[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23602442.002024-03-027413Actual
10910197.002023-02-017417Actual
2733100.002022-07-047416Budget
5634138.002022-10-037413Actual
3529100.002022-08-037473Budget
6947200.002022-11-037414Budget
5228104.002022-09-037466Actual
38026443.322025-03-0374212Actual
28365180.002024-07-037446Actual
20304212.472023-11-0374111Actual
2354535.872024-02-0174612Actual
21212654.122023-12-047418Actual
1025696.002023-02-017473Actual
29903248.642024-08-0274311Actual
26297563.212024-05-027418Actual
27651289.062024-06-0274511Actual
1712100.002022-06-037436Budget
33725315.002024-12-037473Actual
4372320.782022-08-037428Actual
349192.002022-05-037415Actual
25908257.002024-05-027415Actual
20655393.002023-12-047463Actual
17297230.552023-08-0374311Actual
13413200.002023-04-037468Budget
2273100.002022-07-047413Budget
29519136.002024-08-027446Actual
5367173.002022-09-037467Actual
22753200.002024-02-017464Actual
2924100.002022-07-047456Budget
19802363.002023-11-037415Actual
30142767.932024-08-0274113Actual
1442830.552023-05-0374212Actual
33425282.682024-11-0274212Actual
3902142.002022-08-037426Actual
18974106.002023-10-037456Actual
10629168.002023-02-017426Actual
19358180.552023-10-0374411Actual
20775219.002023-12-047464Actual
15742202.002023-07-047465Actual
26829275.002024-06-027413Actual
16681203.002023-08-037464Actual
38176499.512025-03-0374613Actual
24667335.002024-04-027463Actual
19184551.092023-10-037428Actual
16238182.682023-07-0474211Actual
30084344.382024-08-0274612Actual
4759167.002022-09-037464Actual
17270232.682023-08-0374211Actual
12753200.002023-04-037465Budget
36848359.282025-02-0174112Actual
27450479.882024-06-027428Actual
34875212.002025-01-017473Actual
33339320.982024-11-0274611Actual
10830120.002023-02-017466Actual
9141110.002023-01-017473Actual
11705100.002023-03-037416Budget
7006280.002022-11-037464Budget
38829588.972025-04-037418Actual
28481450.002024-07-037417Actual
1543732.672023-06-0374612Actual
12691200.002023-04-037415Budget
20092384.002023-11-037417Actual
11801100.002023-03-037436Budget
37444193.002025-03-037436Actual
4696220.002022-09-037414Actual
34346377.362024-12-0374111Actual
10831100.002023-02-017466Budget
6573384.422022-10-037418Actual
1847232.672023-09-0374112Actual
24196657.152024-03-027418Actual
38891464.732025-04-037468Actual
19682444.002023-11-037473Actual
30591108.002024-09-027426Actual
27624350.772024-06-0274411Actual
33045439.002024-11-027467Actual
36471352.002025-02-017467Actual
2351328.422024-02-0174112Actual
32299274.172024-10-0274112Actual
38679164.002025-04-037466Actual
31771135.002024-10-027446Actual
23455188.002024-02-0174611Actual
682190.002022-11-037463Budget
2250828.422024-01-0174112Actual
2411100.002022-07-047473Budget
19418180.552023-10-0374611Actual
22216611.702024-01-017418Actual
15230148.632023-06-0374111Actual
30645145.002024-09-027446Actual
34045146.002024-12-037456Actual
19976123.002023-11-037446Actual
3638200.002022-08-037464Budget
30413439.002024-09-027464Actual
38539185.002025-04-037416Actual
16913157.002023-08-037446Actual
14310203.952023-05-0374411Actual
14134670.792023-05-037428Actual
457196.002022-09-037463Actual
2662032.672024-05-0274112Actual
17944141.002023-09-037446Actual
5555213.212022-09-037468Actual
36026269.002025-02-017473Actual
35144194.002025-01-017436Actual
24257476.852024-03-027468Actual
14168608.672023-05-037468Actual
13501501.002023-05-037413Actual
19218399.572023-10-037468Actual
404596.002022-08-037456Actual
9465200.002023-01-017416Budget
16118685.942023-07-047428Actual
2156628.422023-12-0474612Actual
12424100.002023-04-037463Budget
18867114.002023-10-037416Actual
31056306.082024-09-0274411Actual
3998125.002022-08-037446Actual
682084.002022-11-037463Actual
3062200.002022-07-047417Budget
18597439.002023-10-037463Actual
9063101.002023-01-017463Actual
34227490.482024-12-037418Actual
19922130.002023-11-037426Actual
23010154.002024-02-017456Actual
4838200.002022-09-037415Budget
29465148.002024-08-027426Actual
15172557.152023-06-037468Actual
13023100.002023-04-037456Budget
34134510.002024-12-037417Actual
12174237.452023-03-037418Actual
18180602.612023-09-037428Actual
22066198.002024-01-017466Actual
7881130.002022-12-047413Actual
1137598.002023-03-037473Actual
5696100.002022-10-037463Budget
18152413.212023-09-037418Actual
3203200.002022-07-047418Budget
28895350.772024-07-0374112Actual
38481281.002025-04-037465Actual
15855119.002023-07-047436Actual
6620304.122022-10-037428Actual
8444100.002022-12-047436Budget
14960144.002023-06-037466Actual
26739459.162024-05-0274213Actual
34489325.232024-12-0374611Actual
38446325.002025-04-037415Actual
20332124.172023-11-0374211Actual
11049200.002023-02-017418Budget
15312200.762023-06-0374411Actual
6682354.122022-10-037468Actual
2516200.002022-07-047464Budget
35441416.242025-01-017468Actual
37203337.002025-03-037414Actual
17890148.002023-09-037426Actual
4246215.002022-08-037467Actual
17029325.002023-08-037417Actual
35196117.002025-01-017456Actual
27484393.512024-06-027468Actual
18094329.002023-09-037467Actual
21414211.402023-12-0474411Actual
13225200.002023-04-037467Budget
2983158.002022-07-047466Actual
35499300.762025-01-0174111Actual
21100.002022-05-037413Budget
9791200.002023-01-017417Budget
8490168.002022-12-047446Actual
11236100.002023-03-037413Budget
35229165.002025-01-017466Actual
15827111.002023-07-047426Actual
6023261.002022-10-037465Actual
37238480.002025-03-037464Actual
21119414.002023-12-047417Actual
34726717.052024-12-0374613Actual
588100.002022-05-037436Budget
32814148.002024-11-027416Actual
14283217.782023-05-0374311Actual
5123161.002022-09-037446Actual
22123357.002024-01-017417Actual
20413202.892023-11-0374511Actual
21926162.002024-01-017416Actual
11802170.002023-03-037436Actual
30378346.002024-09-027414Actual
13893141.002023-05-037446Actual
17650386.002023-09-037473Actual
5027100.002022-09-037426Budget
33459370.982024-11-0274612Actual
8346118.002022-12-047416Actual
5823195.002022-10-037414Actual
18213508.672023-09-037468Actual
23935151.002024-03-027426Actual
689990.002022-11-037473Budget
1025780.002023-02-017473Budget
24138333.002024-03-027467Actual
28636660.182024-07-037468Actual
25134382.002024-04-027417Actual
22718291.002024-02-017414Actual
36909463.532025-02-0174612Actual
7415127.002022-11-037456Actual
1614125.002022-06-037416Actual
11297109.002023-03-037463Actual
821255.002022-05-037417Actual
9978293.512023-01-017428Actual
35321346.002025-01-017467Actual
17064382.002023-08-037467Actual
4186200.002022-08-037417Budget
13024119.002023-04-037456Actual
19006137.002023-10-037466Actual
9655100.002023-01-017456Budget
34996346.002025-01-017415Actual
12284200.002023-03-037468Budget
13353200.002023-04-037428Budget
23815298.002024-03-027415Actual
26325473.822024-05-027428Actual
2254148.632024-01-0174612Actual
11955160.002023-03-037466Actual
4900200.002022-09-037465Budget
28694302.892024-07-0374111Actual
22417202.892024-01-0174411Actual
7692323.812022-11-037418Actual
268200.002022-05-037464Budget
8817200.002022-12-047418Budget
12550207.002023-04-037414Actual
36704359.282025-02-0174311Actual
35286323.002025-01-017417Actual
29345344.002024-08-027415Actual
689879.002022-11-037473Actual
26358657.152024-05-027468Actual
34903403.002025-01-017414Actual
20002138.002023-11-037456Actual
15907186.002023-07-047456Actual
28191363.002024-07-037415Actual
23255619.272024-02-017468Actual
12880200.002023-04-037426Budget
29930260.342024-08-0274411Actual
26712496.002024-05-0274113Actual
1474200.002022-06-037415Budget
24224682.912024-03-027428Actual
17150493.512023-08-037428Actual
10772100.002023-02-017456Budget
3202337.452022-07-047418Actual
31504444.002024-10-027414Actual
39212425.242025-04-0374612Actual
34575457.152024-12-0374212Actual
2053242.252023-11-0374212Actual
16353213.532023-07-0474611Actual
22158329.002024-01-017467Actual
10118116.002023-02-017413Actual
6024200.002022-10-037465Budget
4511100.002022-09-037413Budget
9609200.002023-01-017446Budget
34818383.002025-01-017463Actual
30350264.002024-09-027473Actual
27979272.002024-07-037413Actual
12175200.002023-03-037418Budget
2410111.002022-07-047473Actual
37706648.062025-03-037428Actual
36379113.002025-02-017466Actual
3250326.842022-07-047428Actual
34428339.062024-12-0374411Actual
13305290.482023-04-037418Actual
19591501.002023-11-037413Actual
9930200.002023-01-017418Budget
31295459.162024-09-0274213Actual
21776284.002024-01-017464Actual
8738218.002022-12-047467Actual
5447278.362022-09-037418Actual
2333115.002022-07-047463Actual
36557645.032025-02-017428Actual
27771268.852024-06-0274212Actual
8816376.852022-12-047418Actual
35116157.002025-01-017426Actual
4107138.002022-08-037466Actual
25255490.482024-04-027428Actual
12283254.122023-03-037468Actual
18654310.002023-10-037473Actual
30050364.602024-08-0274212Actual
9851155.002023-01-017467Actual
26949514.002024-06-027414Actual
18562403.002023-10-037413Actual
21441163.532023-12-0474511Actual
18774290.002023-10-037415Actual
9513150.002023-01-017426Actual
34667548.632024-12-0374113Actual
30761397.002024-09-027417Actual
2982200.002022-07-047466Budget
8538148.002022-12-047456Actual
9385200.002023-01-017465Budget
740200.002022-05-037466Budget
31979625.342024-10-027418Actual
12832143.002023-04-037416Actual
209280.002022-05-037414Budget
36346123.002025-02-017456Actual
29380269.002024-08-027465Actual
24104329.002024-03-027417Actual
5775104.002022-10-037473Actual
22450163.532024-01-0174611Actual
539100.002022-05-037426Budget
28099412.002024-07-037414Actual
9931292.002023-01-017418Actual
17122454.122023-08-037418Actual
1208100.002022-06-037463Budget
1947642.252023-10-0374112Actual
8268200.002022-12-047465Budget
25169386.002024-04-027467Actual
29224209.002024-08-027473Actual
30619123.002024-09-027436Actual
24879268.002024-04-027465Actual
1750139.062023-08-0374612Actual
30854773.822024-09-027418Actual
38268359.002025-04-037463Actual
1747043.312023-08-0374212Actual
24992130.002024-04-027436Actual
881200.002022-05-037467Budget
13414252.602023-04-037468Actual
4648107.002022-09-037473Actual
587167.002022-05-037436Actual
32208293.322024-10-0274511Actual
28133346.002024-07-037464Actual
17970165.002023-09-037456Actual
13304200.002023-04-037418Budget
35379651.092025-01-017418Actual
37880219.912025-03-0374411Actual
27187192.002024-06-027436Actual
19385170.982023-10-0374511Actual
23193499.582024-02-017418Actual
5076100.002022-09-037436Budget
31176465.662024-09-0274212Actual
15494490.002023-07-047413Actual
28014335.002024-07-037463Actual
17385181.612023-08-0374611Actual
31921397.002024-10-027467Actual
16646202.002023-08-037414Actual
34609332.682024-12-0374612Actual
39058330.552025-04-0374511Actual
36054529.002025-02-017414Actual
1646932.672023-07-0474612Actual
16972131.002023-08-037466Actual
4106100.002022-08-037466Budget
33305218.852024-11-0274411Actual
2272136.002022-07-047413Actual
1334285.002022-06-037414Actual
5122100.002022-09-037446Budget
1744327.362023-08-0374112Actual
32333391.192024-10-0274612Actual
38325186.002025-04-037473Actual
4649100.002022-09-037473Budget
31210457.152024-09-0274612Actual
8924200.002022-12-047468Budget
32895166.002024-11-027446Actual
24315209.272024-03-0274111Actual
32663369.002024-11-027464Actual
634129.002022-05-037446Actual
20213602.612023-11-037428Actual
8864254.122022-12-047428Actual
10119100.002023-02-017413Budget
17918179.002023-09-037436Actual
6681200.002022-10-037468Budget
681148.002022-05-037456Actual
37296466.002025-03-037415Actual
25429166.722024-04-0274411Actual
25044152.002024-04-027456Actual
19950140.002023-11-037436Actual
5962228.002022-10-037415Actual
17324149.702023-08-0374411Actual
3450100.002022-08-037463Budget
2560648.632024-04-0274612Actual
15707328.002023-07-047415Actual
2715997.002024-06-027426Actual
2153342.252023-12-0474112Actual
5075118.002022-09-037436Actual
32007473.822024-10-027428Actual
2193200.002022-06-037468Budget
1711104.002022-06-037436Actual
5308200.002022-09-037417Budget
7416100.002022-11-037456Budget
161100.002022-05-037473Budget
21360211.402023-12-0474211Actual
27239129.002024-06-027456Actual
7224200.002022-11-037416Budget
28516365.002024-07-037467Actual
1850546.502023-09-0374612Actual
27889585.472024-06-0274213Actual
2133200.002022-06-037428Budget
37175217.002025-03-037473Actual
26983408.002024-06-027464Actual
30916637.462024-09-027468Actual
19895131.002023-11-037416Actual
10502200.002023-02-017465Budget
12833100.002023-04-037416Budget
10628200.002023-02-017426Budget
8394134.002022-12-047426Actual
5169135.002022-09-037456Actual
13952138.002023-05-037466Actual
3999100.002022-08-037446Budget
31002294.382024-09-0274211Actual
38566146.002025-04-037426Actual
12551200.002023-04-037414Budget
14106485.942023-05-037418Actual
1473208.002022-06-037415Actual
3396595.002024-12-037426Actual
27272167.002024-06-027466Actual
741145.002022-05-037466Actual
29042767.932024-07-0374213Actual
9608137.002023-01-017446Actual
794090.002022-12-047463Budget
29132377.002024-08-027413Actual
27074267.002024-06-027465Actual
8491200.002022-12-047446Budget
4758200.002022-09-037464Budget
29545123.002024-08-027456Actual
21657323.002024-01-017463Actual
18059342.002023-09-037417Actual
30882479.882024-09-027428Actual
10179100.002023-02-017463Budget
15285149.702023-06-0374311Actual
2451642.252024-03-0274112Actual
36266126.002025-02-017426Actual
29848312.472024-08-0274111Actual
28722218.852024-07-0374211Actual
39031381.622025-04-0374411Actual
13084120.002023-04-037466Actual
12754210.002023-04-037465Actual
17558374.002023-09-037413Actual
35031334.002025-01-017465Actual
18922153.002023-10-037436Actual
22033123.002024-01-017456Actual
9512100.002023-01-017426Budget
15614194.002023-07-047414Actual
5026118.002022-09-037426Actual
538160.002022-05-037426Actual
9328200.002023-01-017415Budget
2596200.002022-07-047415Budget
3123200.002022-07-047467Budget
16152519.272023-07-047468Actual
36967473.192025-02-0174113Actual
2654180.002022-07-047465Actual
409200.002022-05-037465Budget
16859172.002023-08-037426Actual
23395200.762024-02-0174411Actual
11704179.002023-03-037416Actual
1440144.382023-05-0374112Actual
4837216.002022-09-037415Actual
9712103.002023-01-017466Actual
20867336.002023-12-047465Actual
8067200.002022-12-047414Budget
3576215.002022-08-037414Actual
2005200.002022-06-037467Budget
17184479.882023-08-037468Actual
13352285.932023-04-037428Actual
29287414.002024-08-027464Actual
23043151.002024-02-017466Actual
35699300.762025-01-0174112Actual
20712391.002023-12-047473Actual
23313241.192024-02-0174111Actual
5170100.002022-09-037456Budget
10304200.002023-02-017414Budget
37998375.232025-03-0374112Actual
11158200.002023-02-017468Budget
15881123.002023-07-047446Actual
14847176.002023-06-037426Actual
14635218.002023-06-037414Actual
25456173.102024-04-0274511Actual
11849100.002023-03-037446Budget
6103100.002022-10-037416Budget
22363225.232024-01-0174211Actual
25691312.002024-05-027413Actual
10364200.002023-02-017464Budget
4570100.002022-09-037463Budget
18809344.002023-10-037465Actual
39297731.092025-04-0374213Actual
16774298.002023-08-037465Actual
10909200.002023-02-017417Budget
33544711.792024-11-0274213Actual
30022370.982024-08-0274112Actual
24964111.002024-04-027426Actual
1866200.002022-06-037466Budget
37529152.002025-03-037466Actual
6493267.002022-10-037467Actual
29670291.002024-08-027467Actual
23368165.662024-02-0174311Actual
14727277.002023-06-037415Actual
37826196.512025-03-0374211Actual
27422654.122024-06-027418Actual
22335141.192024-01-0174111Actual
8443130.002022-12-047436Actual
6621200.002022-10-037428Budget
29756476.852024-08-027428Actual
21953172.002024-01-017426Actual
34547479.492024-12-0374112Actual
11895100.002023-03-037456Budget
2732155.002022-07-047416Actual
28574482.912024-07-037418Actual
1663100.002022-06-037426Budget
2877200.002022-07-047446Budget
27804314.592024-06-0274612Actual
21981188.002024-01-017436Actual
20952134.002023-12-047426Actual
8126218.002022-12-047464Actual
32628401.002024-11-027414Actual
2781100.002022-07-047426Budget
4899166.002022-09-037465Actual
13595331.002023-05-037473Actual
19276142.252023-10-0374111Actual

Generated 2025-06-02 17:28:59.364 UTC