[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-317416Actual
6761100.002022-11-027413Budget
2877200.002022-07-037446Budget
29465148.002024-08-017426Actual
9930200.002022-12-317418Budget
33103628.372024-11-017418Actual
7272100.002022-11-027426Budget
31597466.002024-10-017415Actual
18326182.682023-09-0274311Actual
36181302.002025-01-317465Actual
3251200.002022-07-037428Budget
17650386.002023-09-027473Actual
3451103.002022-08-027463Actual
24196657.152024-03-017418Actual
30704157.002024-09-017466Actual
34875212.002024-12-317473Actual
14228142.252023-05-0274111Actual
9002100.002022-12-317413Budget
36146426.002025-01-317415Actual
4697200.002022-09-027414Budget
588100.002022-05-027436Budget
10580141.002023-01-317416Actual
22363225.232023-12-3174211Actual
5823195.002022-10-027414Actual
1474200.002022-06-027415Budget
20002138.002023-11-027456Actual
26446103.952024-05-0174211Actual
2924100.002022-07-037456Budget
31887467.002024-10-017417Actual
19218399.572023-10-027468Actual
1646932.672023-07-0374612Actual
33131485.942024-11-017428Actual
8395100.002022-12-037426Budget
15881123.002023-07-037446Actual
31797136.002024-10-017456Actual
24992130.002024-04-017436Actual
1069200.002022-05-027468Budget
1250280.002023-04-027473Budget
38026443.322025-03-0274212Actual
5495200.002022-09-027428Budget
25018108.002024-04-017446Actual
2715997.002024-06-017426Actual
14046448.002023-05-027467Actual
457196.002022-09-027463Actual
18922153.002023-10-027436Actual
28226342.002024-07-027465Actual
9386208.002022-12-317465Actual
16681203.002023-08-027464Actual
2250828.422023-12-3174112Actual
682190.002022-11-027463Budget
17242163.532023-08-0274111Actual
4185237.002022-08-027417Actual
1540439.062023-06-0274112Actual
26418133.742024-05-0174111Actual
12692191.002023-04-027415Actual
16913157.002023-08-027446Actual
3717250.002022-08-027415Actual
12881118.002023-04-027426Actual
13867144.002023-05-027436Actual
35170133.002024-12-317446Actual
18562403.002023-10-027413Actual
3061232.002022-07-037417Actual
8865200.002022-12-037428Budget
34694455.652024-12-0274213Actual
9655100.002022-12-317456Budget
12096200.002023-03-027467Budget
9328200.002022-12-317415Budget
9931292.002022-12-317418Actual
18867114.002023-10-027416Actual
8394134.002022-12-037426Actual
16774298.002023-08-027465Actual
4246215.002022-08-027467Actual
36591645.032025-01-317468Actual
10677100.002023-01-317436Budget
209280.002022-05-027414Budget
27450479.882024-06-017428Actual
801981.002022-12-037473Actual
4245200.002022-08-027467Budget
30761397.002024-09-017417Actual
35608289.062024-12-3174511Actual
35699300.762024-12-3174112Actual
24257476.852024-03-017468Actual
18894153.002023-10-027426Actual
2273100.002022-07-037413Budget
11626173.002023-03-027465Actual
21441163.532023-12-0374511Actual
19358180.552023-10-0274411Actual
1070214.722022-05-027468Actual
36379113.002025-01-317466Actual
6151100.002022-10-027426Budget
30142767.932024-08-0174113Actual
7692323.812022-11-027418Actual
23135412.002024-01-317467Actual
18213508.672023-09-027468Actual
14283217.782023-05-0274311Actual
20980161.002023-12-037436Actual
25456173.102024-04-0174511Actual
27570307.152024-06-0174211Actual
26325473.822024-05-017428Actual
3952100.002022-08-027436Budget
28391120.002024-07-027456Actual
21119414.002023-12-037417Actual
6103100.002022-10-027416Budget
5169135.002022-09-027456Actual
21240554.122023-12-037428Actual
25848221.002024-05-017464Actual
17184479.882023-08-027468Actual
26561145.442024-05-0174611Actual
11954100.002023-03-027466Budget
23193499.582024-01-317418Actual
24343182.682024-03-0174211Actual
2662032.672024-05-0174112Actual
2733100.002022-07-037416Budget
30645145.002024-09-017446Actual
21623344.002023-12-317413Actual
8205200.002022-12-037415Budget
38949376.302025-04-0274111Actual
37389138.002025-03-027416Actual
33753376.002024-12-027414Actual
3639195.002022-08-027464Actual
31504444.002024-10-017414Actual
13752326.002023-05-027465Actual
24015146.002024-03-017456Actual
22033123.002023-12-317456Actual
32954146.002024-11-017466Actual
821255.002022-05-027417Actual
12977116.002023-04-027446Actual
20127329.002023-11-027467Actual
18948167.002023-10-027446Actual
37620354.002025-03-027467Actual
8816376.852022-12-037418Actual
37026783.722025-01-3174613Actual
10725104.002023-01-317446Actual
33459370.982024-11-0174612Actual
35229165.002024-12-317466Actual
409200.002022-05-027465Budget
12222200.002023-03-027428Budget
6621200.002022-10-027428Budget
27651289.062024-06-0174511Actual
538160.002022-05-027426Actual
12976100.002023-04-027446Budget
17805266.002023-09-027465Actual
36704359.282025-01-3174311Actual
3389100.002022-08-027413Budget
22066198.002023-12-317466Actual
1010222.302022-05-027428Actual
20655393.002023-12-037463Actual
31771135.002024-10-017446Actual
22930132.002024-01-317426Actual
28574482.912024-07-027418Actual
13952138.002023-05-027466Actual
682100.002022-05-027456Budget
5635100.002022-10-027413Budget
906290.002022-12-317463Budget
2133200.002022-06-027428Budget
31002294.382024-09-0174211Actual
33993128.002024-12-027436Actual
6493267.002022-10-027467Actual
32241364.602024-10-0174611Actual
6246100.002022-10-027446Budget
12880200.002023-04-027426Budget
7321107.002022-11-027436Actual
37203337.002025-03-027414Actual
5075118.002022-09-027436Actual
25255490.482024-04-017428Actual
22450163.532023-12-3174611Actual
30258338.002024-09-017413Actual
7475129.002022-11-027466Actual
36471352.002025-01-317467Actual
30916637.462024-09-017468Actual
32663369.002024-11-017464Actual
20386133.742023-11-0274411Actual
2595157.002022-07-037415Actual
22845359.002024-01-317465Actual
31090289.062024-09-0174611Actual
1866200.002022-06-027466Budget
19063342.002023-10-027417Actual
26527113.532024-05-0174511Actual
15285149.702023-06-0274311Actual
2153342.252023-12-0374112Actual
1744327.362023-08-0274112Actual
25908257.002024-05-017415Actual
23908200.002024-03-017416Actual
28923336.942024-07-0274212Actual
15997318.002023-07-037417Actual
23313241.192024-01-3174111Actual
6947200.002022-11-027414Budget
12283254.122023-03-027468Actual
30591108.002024-09-017426Actual
2056344.382023-11-0274612Actual
28365180.002024-07-027446Actual
5307166.002022-09-027417Actual
8923251.092022-12-037468Actual
28776241.192024-07-0274411Actual
23010154.002024-01-317456Actual
28014335.002024-07-027463Actual
8738218.002022-12-037467Actual
14927183.002023-06-027456Actual
13164200.002023-04-027417Budget
4979160.002022-09-027416Actual
28284189.002024-07-027416Actual
31029280.552024-09-0174311Actual
32869147.002024-11-017436Actual
12930124.002023-04-027436Actual
3577200.002022-08-027414Budget
34134510.002024-12-027417Actual
3528121.002022-08-027473Actual
11296100.002023-03-027463Budget
16086.002022-05-027473Actual
18002141.002023-09-027466Actual
13084120.002023-04-027466Actual
3202337.452022-07-037418Actual
14635218.002023-06-027414Actual
13536367.002023-05-027463Actual
20092384.002023-11-027417Actual
9792242.002022-12-317417Actual
30671106.002024-09-017456Actual
7802200.002022-11-027468Budget
7740200.002022-11-027428Budget
1334285.002022-06-027414Actual
19006137.002023-10-027466Actual
6682354.122022-10-027468Actual
8443130.002022-12-037436Actual
11422266.002023-03-027414Actual
3718200.002022-08-027415Budget
2332100.002022-07-037463Budget
9063101.002022-12-317463Actual
689879.002022-11-027473Actual
18059342.002023-09-027417Actual
33517478.452024-11-0174113Actual
11484200.002023-03-027464Budget
30619123.002024-09-017436Actual
16618323.002023-08-027473Actual
268200.002022-05-027464Budget
963200.002022-05-027418Budget
39212425.242025-04-0274612Actual
22216611.702023-12-317418Actual
12754210.002023-04-027465Actual
36320184.002025-01-317446Actual
31921397.002024-10-017467Actual
7801323.812022-11-027468Actual
11157235.932023-01-317468Actual
7880100.002022-12-037413Budget
37416160.002025-03-027426Actual
14607267.002023-06-027473Actual
37496138.002025-03-027456Actual
12833100.002023-04-027416Budget
24397163.532024-03-0174411Actual
13812172.002023-05-027416Actual
3998125.002022-08-027446Actual
2005200.002022-06-027467Budget
3062200.002022-07-037417Budget
29252499.002024-08-017414Actual
2516200.002022-07-037464Budget
3638200.002022-08-027464Budget
28957370.982024-07-0274612Actual
2085200.002022-06-027418Budget
3903100.002022-08-027426Budget
8537100.002022-12-037456Budget
34667548.632024-12-0274113Actual
2272136.002022-07-037413Actual
8737200.002022-12-037467Budget
36909463.532025-01-3174612Actual
14960144.002023-06-027466Actual
27239129.002024-06-017456Actual
1442830.552023-05-0274212Actual
10581100.002023-01-317416Budget
23100435.002024-01-317417Actual
27979272.002024-07-027413Actual
21274382.912023-12-037468Actual
31056306.082024-09-0174411Actual
7941104.002022-12-037463Actual
5026118.002022-09-027426Actual
5883200.002022-10-027464Budget
9141110.002022-12-317473Actual
28311134.002024-07-027426Actual
29578167.002024-08-017466Actual
2982200.002022-07-037466Budget
29790622.302024-08-017468Actual
13595331.002023-05-027473Actual
38857493.512025-04-027428Actual
10910197.002023-01-317417Actual
4838200.002022-09-027415Budget
539100.002022-05-027426Budget
12550207.002023-04-027414Actual
13414252.602023-04-027468Actual
569793.002022-10-027463Actual
15707328.002023-07-037415Actual
5555213.212022-09-027468Actual
33165448.062024-11-017468Actual
9465200.002022-12-317416Budget
6760149.002022-11-027413Actual
9609200.002022-12-317446Budget
10628200.002023-01-317426Budget
28339202.002024-07-027436Actual
22753200.002024-01-317464Actual
37529152.002025-03-027466Actual
25227442.002024-04-017418Actual
27922671.442024-06-0174613Actual
9512100.002022-12-317426Budget
15017467.002023-06-027417Actual
6102137.002022-10-027416Actual
29545123.002024-08-017456Actual
15052327.002023-06-027467Actual
2411100.002022-07-037473Budget
32814148.002024-11-017416Actual
6024200.002022-10-027465Budget
17593348.002023-09-027463Actual
30293244.002024-09-017463Actual
10502200.002023-01-317465Budget
39330503.022025-04-0274613Actual
13023100.002023-04-027456Budget
9852200.002022-12-317467Budget
38118717.052025-03-0274113Actual
6023261.002022-10-027465Actual
35935393.002025-01-317413Actual
14310203.952023-05-0274411Actual
1805131.002022-06-027456Actual
20620478.002023-12-037413Actual
30350264.002024-09-017473Actual
1850546.502023-09-0274612Actual
27213132.002024-06-017446Actual
16292139.062023-07-0374411Actual
30854773.822024-09-017418Actual
3854144.002022-08-027416Actual
2732155.002022-07-037416Actual
2451642.252024-03-0174112Actual
14727277.002023-06-027415Actual
38891464.732025-04-027468Actual
3250326.842022-07-037428Actual
1208100.002022-06-027463Budget
8066256.002022-12-037414Actual
25375186.932024-04-0174211Actual
37880219.912025-03-0274411Actual
11752157.002023-03-027426Actual
18974106.002023-10-027456Actual
2084288.972022-06-027418Actual
22690297.002024-01-317473Actual
22335141.192023-12-3174111Actual
5494246.542022-09-027428Actual
2554745.442024-04-0174112Actual
37175217.002025-03-027473Actual
13305290.482023-04-027418Actual
38771310.002025-04-027467Actual
20213602.612023-11-027428Actual
2132364.722022-06-027428Actual
12175200.002023-03-027418Budget
13304200.002023-04-027418Budget
1615100.002022-06-027416Budget
5367173.002022-09-027467Actual
22633382.002024-01-317463Actual
32895166.002024-11-017446Actual
3529100.002022-08-027473Budget
32841167.002024-11-017426Actual
12095158.002023-03-027467Actual
35878790.742024-12-3174613Actual
2156628.422023-12-0374612Actual
15649313.002023-07-037464Actual
404596.002022-08-027456Actual
6200131.002022-10-027436Actual
34938429.002024-12-317464Actual
18353231.612023-09-0274411Actual
2780161.002022-07-037426Actual
28694302.892024-07-0274111Actual
29635520.002024-08-017417Actual
35818559.162024-12-3174113Actual
2454343.312024-03-0174212Actual
161100.002022-05-027473Budget
30378346.002024-09-017414Actual
2459280.002022-07-037414Budget
801890.002022-12-037473Budget
21032133.002023-12-037456Actual
17678315.002023-09-027414Actual
35116157.002024-12-317426Actual
21834304.002023-12-317415Actual
8675215.002022-12-037417Actual
689990.002022-11-027473Budget
5961200.002022-10-027415Budget
30169638.112024-08-0174213Actual
21332151.832023-12-0374111Actual
23395200.762024-01-3174411Actual
2560648.632024-04-0174612Actual
11801100.002023-03-027436Budget
35379651.092024-12-317418Actual
20413202.892023-11-0274511Actual
22158329.002023-12-317467Actual
16646202.002023-08-027414Actual
17351123.102023-08-0274511Actual
7085193.002022-11-027415Actual
32628401.002024-11-017414Actual
33668301.002024-12-027463Actual
33278198.642024-11-0174311Actual
4648107.002022-09-027473Actual
26864326.002024-06-017463Actual
37444193.002025-03-027436Actual
3309200.002022-07-037468Budget
31210457.152024-09-0174612Actual
4046100.002022-08-027456Budget
35845776.702024-12-3174213Actual
27272167.002024-06-017466Actual
19098405.002023-10-027467Actual
24937151.002024-04-017416Actual
5368200.002022-09-027467Budget
36054529.002025-01-317414Actual
37798279.492025-03-0274111Actual
30882479.882024-09-017428Actual
25347142.252024-04-0174111Actual
36294165.002025-01-317436Actual
37083410.002025-03-027413Actual
6353103.002022-10-027466Actual
4978100.002022-09-027416Budget
34903403.002024-12-317414Actual
1614125.002022-06-027416Actual
14106485.942023-05-027418Actual
29670291.002024-08-017467Actual
8817200.002022-12-037418Budget
1445936.932023-05-0274612Actual
19950140.002023-11-027436Actual
34575457.152024-12-0274212Actual
4373200.002022-08-027428Budget
38566146.002025-04-027426Actual
14256223.102023-05-0274211Actual
32181212.472024-10-0174411Actual
11158200.002023-01-317468Budget
13657276.002023-05-027464Actual
7086200.002022-11-027415Budget
5076100.002022-09-027436Budget
15907186.002023-07-037456Actual
31830141.002024-10-017466Actual
6352100.002022-10-027466Budget
11564200.002023-03-027415Budget
7368200.002022-11-027446Budget
25943320.002024-05-017465Actual
2600384.002024-05-017416Actual
1953439.062023-10-0274612Actual
5774100.002022-10-027473Budget
34374226.302024-12-0274211Actual
1473208.002022-06-027415Actual
36967473.192025-01-3174113Actual
3310246.542022-07-037468Actual
37296466.002025-03-027415Actual
15742202.002023-07-037465Actual
24786250.002024-04-017464Actual
32007473.822024-10-017428Actual
17270232.682023-08-0274211Actual
39031381.622025-04-0274411Actual
9248255.002022-12-317464Actual
8864254.122022-12-037428Actual
1712100.002022-06-027436Budget
29964383.742024-08-0174611Actual
30506378.002024-09-017465Actual
17297230.552023-08-0274311Actual
11096252.602023-01-317428Actual
36649359.282025-01-3174111Actual
36790383.742025-01-3174611Actual
34428339.062024-12-0274411Actual
37907319.912025-03-0274511Actual
6432200.002022-10-027417Budget
24138333.002024-03-017467Actual
25691312.002024-05-017413Actual
2829170.002022-07-037436Actual
17890148.002023-09-027426Actual
2781100.002022-07-037426Budget
21387163.532023-12-0374311Actual
10501270.002023-01-317465Actual
38620129.002025-04-027446Actual
21953172.002023-12-317426Actual
10444200.002023-01-317415Budget
4325200.002022-08-027418Budget
2876170.002022-07-037446Actual
269187.002022-05-027464Actual
19385170.982023-10-0274511Actual
27743405.022024-06-0174112Actual
12223335.942023-03-027428Actual
1543732.672023-06-0274612Actual
20246673.822023-11-027468Actual
7322100.002022-11-027436Budget
14901115.002023-06-027446Actual
11753200.002023-03-027426Budget
4186200.002022-08-027417Budget
24752246.002024-04-017414Actual
19837250.002023-11-027465Actual
7553200.002022-11-027417Budget
27771268.852024-06-0174212Actual
27889585.472024-06-0174213Actual
19710283.002023-11-027414Actual
12551200.002023-04-027414Budget
36436486.002025-01-317417Actual
9249280.002022-12-317464Budget
12613200.002023-04-027464Budget
3450100.002022-08-027463Budget
30050364.602024-08-0174212Actual
8491200.002022-12-037446Budget
39270622.322025-04-0274113Actual
4837216.002022-09-027415Actual
27041380.002024-06-017415Actual
11485242.002023-03-027464Actual
20740254.002023-12-037414Actual
20712391.002023-12-037473Actual
914090.002022-12-317473Budget

Generated 2025-06-01 23:34:52.119 UTC