[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21274382.912023-12-047468Actual
13085100.002023-04-037466Budget
10039200.002023-01-017468Budget
13752326.002023-05-037465Actual
33165448.062024-11-027468Actual
18326182.682023-09-0374311Actual
7614235.002022-11-037467Actual
35760479.492025-01-0174612Actual
36294165.002025-02-017436Actual
24752246.002024-04-027414Actual
27041380.002024-06-027415Actual
35699300.762025-01-0174112Actual
21006156.002023-12-047446Actual
13164200.002023-04-037417Budget
12174237.452023-03-037418Actual
1806100.002022-06-037456Budget
25134382.002024-04-027417Actual
29519136.002024-08-027446Actual
29493149.002024-08-027436Actual
17242163.532023-08-0374111Actual
34134510.002024-12-037417Actual
34575457.152024-12-0374212Actual
21714361.002024-01-017473Actual
35229165.002025-01-017466Actual
36146426.002025-02-017415Actual
16832181.002023-08-037416Actual
10178103.002023-02-017463Actual
27651289.062024-06-0274511Actual
29635520.002024-08-027417Actual
9609200.002023-01-017446Budget
31148328.422024-09-0274112Actual
39031381.622025-04-0374411Actual
10831100.002023-02-017466Budget
538160.002022-05-037426Actual
9002100.002023-01-017413Budget
35286323.002025-01-017417Actual
29287414.002024-08-027464Actual
2653200.002022-07-047465Budget
7693200.002022-11-037418Budget
27771268.852024-06-0274212Actual
410248.002022-05-037465Actual
30084344.382024-08-0274612Actual
38829588.972025-04-037418Actual
12363138.002023-04-037413Actual
24724323.002024-04-027473Actual
16265141.192023-07-0474311Actual
21332151.832023-12-0474111Actual
24964111.002024-04-027426Actual
1025696.002023-02-017473Actual
22598416.002024-02-017413Actual
12977116.002023-04-037446Actual
21414211.402023-12-0474411Actual
2662032.672024-05-0274112Actual
32127219.912024-10-0274211Actual
3638200.002022-08-037464Budget
5696100.002022-10-037463Budget
13657276.002023-05-037464Actual
36054529.002025-02-017414Actual
34428339.062024-12-0374411Actual
2459280.002022-07-047414Budget
29465148.002024-08-027426Actual
38539185.002025-04-037416Actual
13839150.002023-05-037426Actual
18922153.002023-10-037436Actual
21475191.192023-12-0474611Actual
8538148.002022-12-047456Actual
4246215.002022-08-037467Actual
1847232.672023-09-0374112Actual
8267215.002022-12-047465Actual
22123357.002024-01-017417Actual
36379113.002025-02-017466Actual
9713100.002023-01-017466Budget
21100.002022-05-037413Budget
36346123.002025-02-017456Actual
8738218.002022-12-047467Actual
18974106.002023-10-037456Actual
35089116.002025-01-017416Actual
6432200.002022-10-037417Budget
23043151.002024-02-017466Actual
30258338.002024-09-027413Actual
9562100.002023-01-017436Budget
15258173.102023-06-0374211Actual
18271242.252023-09-0374111Actual
17351123.102023-08-0374511Actual
11704179.002023-03-037416Actual
29015645.122024-07-0374113Actual
37083410.002025-03-037413Actual
20127329.002023-11-037467Actual
30293244.002024-09-027463Actual
4432228.362022-08-037468Actual
12551200.002023-04-037414Budget
33846283.002024-12-037415Actual
30619123.002024-09-027436Actual
12284200.002023-03-037468Budget
17712287.002023-09-037464Actual
7224200.002022-11-037416Budget
30974255.022024-09-0274111Actual
36088467.002025-02-017464Actual
5823195.002022-10-037414Actual
9328200.002023-01-017415Budget
4649100.002022-09-037473Budget
1614125.002022-06-037416Actual
9513150.002023-01-017426Actual
28284189.002024-07-037416Actual
23694386.002024-03-027473Actual
14283217.782023-05-0374311Actual
37880219.912025-03-0374411Actual
30645145.002024-09-027446Actual
13595331.002023-05-037473Actual
10909200.002023-02-017417Budget
32841167.002024-11-027426Actual
1850546.502023-09-0374612Actual
7802200.002022-11-037468Budget
10830120.002023-02-017466Actual
28574482.912024-07-037418Actual
18002141.002023-09-037466Actual
6102137.002022-10-037416Actual
7692323.812022-11-037418Actual
689990.002022-11-037473Budget
9327205.002023-01-017415Actual
3952100.002022-08-037436Budget
35144194.002025-01-017436Actual
32921141.002024-11-027456Actual
4899166.002022-09-037465Actual
28133346.002024-07-037464Actual
36967473.192025-02-0174113Actual
3451103.002022-08-037463Actual
6199100.002022-10-037436Budget
17297230.552023-08-0374311Actual
2877200.002022-07-047446Budget
1250280.002023-04-037473Budget
7416100.002022-11-037456Budget
2133200.002022-06-037428Budget
38233288.002025-04-037413Actual
30564152.002024-09-027416Actual
33425282.682024-11-0274212Actual
9003110.002023-01-017413Actual
29578167.002024-08-027466Actual
16774298.002023-08-037465Actual
19006137.002023-10-037466Actual
30882479.882024-09-027428Actual
36649359.282025-02-0174111Actual
31717153.002024-10-027426Actual
19184551.092023-10-037428Actual
1615100.002022-06-037416Budget
12832143.002023-04-037416Actual
7085193.002022-11-037415Actual
11801100.002023-03-037436Budget
1945206.002022-06-037417Actual
20867336.002023-12-047465Actual
22417202.892024-01-0174411Actual
16319211.402023-07-0474511Actual
30378346.002024-09-027414Actual
31210457.152024-09-0274612Actual
18562403.002023-10-037413Actual
36731362.472025-02-0174411Actual
26473158.212024-05-0274311Actual
27272167.002024-06-027466Actual
15052327.002023-06-037467Actual
18654310.002023-10-037473Actual
5775104.002022-10-037473Actual
34783332.002025-01-017413Actual
23963130.002024-03-027436Actual
11849100.002023-03-037446Budget
15855119.002023-07-047436Actual
6247105.002022-10-037446Actual
32181212.472024-10-0274411Actual
5368200.002022-09-037467Budget
4106100.002022-08-037466Budget
6293111.002022-10-037456Actual
1473208.002022-06-037415Actual
4838200.002022-09-037415Budget
31797136.002024-10-027456Actual
32418481.962024-10-0274213Actual
6682354.122022-10-037468Actual
30350264.002024-09-027473Actual
2153342.252023-12-0474112Actual
33544711.792024-11-0274213Actual
10629168.002023-02-017426Actual
35581296.512025-01-0174411Actual
23135412.002024-02-017467Actual
801981.002022-12-047473Actual
34875212.002025-01-017473Actual
965692.002023-01-017456Actual
33633395.002024-12-037413Actual
37706648.062025-03-037428Actual
31690186.002024-10-027416Actual
12753200.002023-04-037465Budget
13867144.002023-05-037436Actual
8395100.002022-12-047426Budget
6621200.002022-10-037428Budget
4373200.002022-08-037428Budget
19385170.982023-10-0374511Actual
17678315.002023-09-037414Actual
2983158.002022-07-047466Actual
14669230.002023-06-037464Actual
5882202.002022-10-037464Actual
1711104.002022-06-037436Actual
16561352.002023-08-037463Actual
23989113.002024-03-027446Actual
28191363.002024-07-037415Actual
16618323.002023-08-037473Actual
1947642.252023-10-0374112Actual
36909463.532025-02-0174612Actual
28776241.192024-07-0374411Actual
28803311.402024-07-0374511Actual
1070214.722022-05-037468Actual
8923251.092022-12-047468Actual
25255490.482024-04-027428Actual
28923336.942024-07-0374212Actual
2005200.002022-06-037467Budget
31002294.382024-09-0274211Actual
34818383.002025-01-017463Actual
3854144.002022-08-037416Actual
16913157.002023-08-037446Actual
34045146.002024-12-037456Actual
8597100.002022-12-047466Budget
28722218.852024-07-0374211Actual
18948167.002023-10-037446Actual
34169435.002024-12-037467Actual
15649313.002023-07-047464Actual
32241364.602024-10-0274611Actual
14820147.002023-06-037416Actual
5122100.002022-09-037446Budget
34489325.232024-12-0374611Actual
6294100.002022-10-037456Budget
350200.002022-05-037415Budget
15230148.632023-06-0374111Actual
33788490.002024-12-037464Actual
37026783.722025-02-0174613Actual
6150109.002022-10-037426Actual
26058101.002024-05-027436Actual
34455268.852024-12-0374511Actual
7880100.002022-12-047413Budget
14106485.942023-05-037418Actual
27074267.002024-06-027465Actual
23908200.002024-03-027416Actual
36239174.002025-02-017416Actual
1335280.002022-06-037414Budget
9063101.002023-01-017463Actual
36436486.002025-02-017417Actual
20980161.002023-12-047436Actual
16887208.002023-08-037436Actual
27422654.122024-06-027418Actual
31090289.062024-09-0274611Actual
18059342.002023-09-037417Actual
3450100.002022-08-037463Budget
1946200.002022-06-037417Budget
1286107.002022-06-037473Actual
2611078.002024-05-027456Actual
35527298.642025-01-0174211Actual
3396595.002024-12-037426Actual
14550395.002023-06-037463Actual
39212425.242025-04-0374612Actual
12550207.002023-04-037414Actual
32895166.002024-11-027446Actual
10969200.002023-02-017467Budget
5026118.002022-09-037426Actual
19625410.002023-11-037463Actual
2516200.002022-07-047464Budget
29545123.002024-08-027456Actual
19098405.002023-10-037467Actual
2781100.002022-07-047426Budget
1010222.302022-05-037428Actual
23395200.762024-02-0174411Actual
19710283.002023-11-037414Actual
17970165.002023-09-037456Actual
31887467.002024-10-027417Actual
30796325.002024-09-027467Actual
35196117.002025-01-017456Actual
13812172.002023-05-037416Actual
31504444.002024-10-027414Actual
2665436.932024-05-0274612Actual
28071231.002024-07-037473Actual
1747043.312023-08-0374212Actual
1287100.002022-06-037473Budget
12930124.002023-04-037436Actual
1250370.002023-04-037473Actual
26500149.702024-05-0274411Actual
2254148.632024-01-0174612Actual
33045439.002024-11-027467Actual
7740200.002022-11-037428Budget
20413202.892023-11-0374511Actual
2193200.002022-06-037468Budget
490105.002022-05-037416Actual
6200131.002022-10-037436Actual
37118370.002025-03-037463Actual
15312200.762023-06-0374411Actual
21776284.002024-01-017464Actual
22007175.002024-01-017446Actual
33938158.002024-12-037416Actual
31029280.552024-09-0274311Actual
32154228.422024-10-0274311Actual
1543732.672023-06-0374612Actual
7322100.002022-11-037436Budget
33993128.002024-12-037436Actual
19276142.252023-10-0374111Actual
22845359.002024-02-017465Actual
11752157.002023-03-037426Actual
8865200.002022-12-047428Budget
166296.002022-06-037426Actual
7225157.002022-11-037416Actual
12880200.002023-04-037426Budget
10772100.002023-02-017456Budget
6947200.002022-11-037414Budget
17558374.002023-09-037413Actual
26712496.002024-05-0274113Actual
14901115.002023-06-037446Actual
23850230.002024-03-027465Actual
25943320.002024-05-027465Actual
38176499.512025-03-0374613Actual
12833100.002023-04-037416Budget
35499300.762025-01-0174111Actual
29876289.062024-08-0274211Actual
9249280.002023-01-017464Budget
9561122.002023-01-017436Actual
8924200.002022-12-047468Budget
409200.002022-05-037465Budget
27239129.002024-06-027456Actual
7613200.002022-11-037467Budget
36591645.032025-02-017468Actual
2557426.292024-04-0274212Actual
8347200.002022-12-047416Budget
32208293.322024-10-0274511Actual
2554745.442024-04-0274112Actual
19418180.552023-10-0374611Actual
35031334.002025-01-017465Actual
34401234.812024-12-0374311Actual
23602442.002024-03-027413Actual
24370161.402024-03-0274311Actual
22216611.702024-01-017418Actual
20185628.372023-11-037418Actual
21154467.002023-12-047467Actual
34609332.682024-12-0374612Actual
21441163.532023-12-0474511Actual
4511100.002022-09-037413Budget
24992130.002024-04-027436Actual
10364200.002023-02-017464Budget
3389100.002022-08-037413Budget
9464161.002023-01-017416Actual
10118116.002023-02-017413Actual
12692191.002023-04-037415Actual
20332124.172023-11-0374211Actual
9792242.002023-01-017417Actual
9712103.002023-01-017466Actual
23010154.002024-02-017456Actual
38891464.732025-04-037468Actual
32041516.242024-10-027468Actual
9512100.002023-01-017426Budget
1758179.002022-06-037446Actual
6760149.002022-11-037413Actual
2454343.312024-03-0274212Actual
11422266.002023-03-037414Actual
1137598.002023-03-037473Actual
6353103.002022-10-037466Actual
30471356.002024-09-027415Actual
16526380.002023-08-037413Actual
5447278.362022-09-037418Actual
17150493.512023-08-037428Actual
11753200.002023-03-037426Budget
15346142.252023-06-0374611Actual
14847176.002023-06-037426Actual
17324149.702023-08-0374411Actual
634129.002022-05-037446Actual
36026269.002025-02-017473Actual
8205200.002022-12-047415Budget
38026443.322025-03-0374212Actual
8066256.002022-12-047414Actual
28424176.002024-07-037466Actual
1759200.002022-06-037446Budget
6620304.122022-10-037428Actual
30201780.212024-08-0274613Actual
37907319.912025-03-0374511Actual
15827111.002023-07-047426Actual
4107138.002022-08-037466Actual
37416160.002025-03-037426Actual
8676200.002022-12-047417Budget
26325473.822024-05-027428Actual
26739459.162024-05-0274213Actual
8864254.122022-12-047428Actual
17270232.682023-08-0374211Actual
26358657.152024-05-027468Actual
9978293.512023-01-017428Actual
24224682.912024-03-027428Actual
1750139.062023-08-0374612Actual
9655100.002023-01-017456Budget
4372320.782022-08-037428Actual
34255576.852024-12-037428Actual
23255619.272024-02-017468Actual
11564200.002023-03-037415Budget
23815298.002024-03-027415Actual
31176465.662024-09-0274212Actual
38388408.002025-04-037464Actual
22984108.002024-02-017446Actual
21657323.002024-01-017463Actual
11097200.002023-02-017428Budget
10725104.002023-02-017446Actual
39058330.552025-04-0374511Actual
37296466.002025-03-037415Actual
26418133.742024-05-0274111Actual
38118717.052025-03-0374113Actual
27364346.002024-06-027467Actual
12175200.002023-03-037418Budget
80100.002022-05-037463Budget
25227442.002024-04-027418Actual
8126218.002022-12-047464Actual
5556200.002022-09-037468Budget
28311134.002024-07-037426Actual
8268200.002022-12-047465Budget
2351328.422024-02-0174112Actual
17944141.002023-09-037446Actual
28365180.002024-07-037446Actual
35441416.242025-01-017468Actual
9386208.002023-01-017465Actual
39297731.092025-04-0374213Actual
32628401.002024-11-027414Actual
35969335.002025-02-017463Actual
10970247.002023-02-017467Actual
20359206.082023-11-0374311Actual
209280.002022-05-037414Budget
8443130.002022-12-047436Actual
5555213.212022-09-037468Actual
20925186.002023-12-047416Actual
37496138.002025-03-037456Actual
27329386.002024-06-027417Actual
1744327.362023-08-0374112Actual
34547479.492024-12-0374112Actual
12425129.002023-04-037463Actual
39092294.382025-04-0374611Actual
491100.002022-05-037416Budget
14635218.002023-06-037414Actual
1641133.742023-07-0474112Actual
37586363.002025-03-037417Actual
9465200.002023-01-017416Budget
35845776.702025-01-0174213Actual
38646125.002025-04-037456Actual
12034200.002023-03-037417Budget
33103628.372024-11-027418Actual
13163272.002023-04-037417Actual
38771310.002025-04-037467Actual
8596164.002022-12-047466Actual
33668301.002024-12-037463Actual
31384392.002024-10-027413Actual
29380269.002024-08-027465Actual
9930200.002023-01-017418Budget
26921319.002024-06-027473Actual
1334285.002022-06-037414Actual
34726717.052024-12-0374613Actual
569793.002022-10-037463Actual
28099412.002024-07-037414Actual
17184479.882023-08-037468Actual
23637439.002024-03-027463Actual
4759167.002022-09-037464Actual
27979272.002024-07-037413Actual
13413200.002023-04-037468Budget
10678181.002023-02-017436Actual
38857493.512025-04-037428Actual
28516365.002024-07-037467Actual
20002138.002023-11-037456Actual
1025780.002023-02-017473Budget
36471352.002025-02-017467Actual
18180602.612023-09-037428Actual
4325200.002022-08-037418Budget
18774290.002023-10-037415Actual
2056344.382023-11-0374612Actual
11485242.002023-03-037464Actual
20775219.002023-12-047464Actual
23100435.002024-02-017417Actual
457196.002022-09-037463Actual
12222200.002023-03-037428Budget
3124202.002022-07-047467Actual
12881118.002023-04-037426Actual
28481450.002024-07-037417Actual
12362100.002023-04-037413Budget
38325186.002025-04-037473Actual
5169135.002022-09-037456Actual
29930260.342024-08-0274411Actual
16032382.002023-07-047467Actual
16152519.272023-07-047468Actual
17770261.002023-09-037415Actual
13226163.002023-04-037467Actual
14516369.002023-06-037413Actual
36266126.002025-02-017426Actual
26084105.002024-05-027446Actual
4570100.002022-09-037463Budget
22903153.002024-02-017416Actual
3310246.542022-07-047468Actual
15800139.002023-07-047416Actual
15017467.002023-06-037417Actual
34077128.002024-12-037466Actual
10040240.482023-01-017468Actual
14310203.952023-05-0374411Actual
1189692.002023-03-037456Actual
36758268.852025-02-0174511Actual
2517187.002022-07-047464Actual
31771135.002024-10-027446Actual
38949376.302025-04-0374111Actual
4185237.002022-08-037417Actual
32007473.822024-10-027428Actual
21926162.002024-01-017416Actual

Generated 2025-06-02 17:22:31.882 UTC