[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29578167.002024-09-017466Actual
36088467.002025-03-037464Actual
22244602.612024-01-317428Actual
32208293.322024-11-0174511Actual
14635218.002023-07-037414Actual
27862764.422024-07-0274113Actual
39058330.552025-05-0374511Actual
17064382.002023-09-027467Actual
17150493.512023-09-027428Actual
906290.002023-01-317463Budget
5307166.002022-10-037417Actual
10365192.002023-03-037464Actual
11955160.002023-04-027466Actual
2780161.002022-08-037426Actual
34346377.362025-01-0274111Actual
20620478.002024-01-037413Actual
1747043.312023-09-0274212Actual
5696100.002022-11-027463Budget
10830120.002023-03-037466Actual
19895131.002023-12-037416Actual
409200.002022-06-027465Budget
30671106.002024-10-027456Actual
15907186.002023-08-037456Actual
18094329.002023-10-037467Actual
29964383.742024-09-0174611Actual
37203337.002025-04-027414Actual
801981.002023-01-037473Actual
29287414.002024-09-017464Actual
36026269.002025-03-037473Actual
12550207.002023-05-037414Actual
36731362.472025-03-0374411Actual
33993128.002025-01-027436Actual
3855100.002022-09-027416Budget
31921397.002024-11-017467Actual
35608289.062025-01-3174511Actual
635200.002022-06-027446Budget
26297563.212024-06-017418Actual
30293244.002024-10-027463Actual
20185628.372023-12-037418Actual
33011410.002024-12-027417Actual
33880405.002025-01-027465Actual
9465200.002023-01-317416Budget
38481281.002025-05-037465Actual
9189167.002023-01-317414Actual
5368200.002022-10-037467Budget
19710283.002023-12-037414Actual
34019160.002025-01-027446Actual
23989113.002024-04-017446Actual
33544711.792024-12-0274213Actual
25375186.932024-05-0274211Actual
8537100.002023-01-037456Budget
3529100.002022-09-027473Budget
9328200.002023-01-317415Budget
28837357.152024-08-0274611Actual
11564200.002023-04-027415Budget
35641242.252025-01-3174611Actual
26358657.152024-06-017468Actual
24752246.002024-05-027414Actual
1151100.002022-07-037413Budget
1440144.382023-06-0274112Actual
5229100.002022-10-037466Budget
2662032.672024-06-0174112Actual
1744327.362023-09-0274112Actual
2982200.002022-08-037466Budget
8596164.002023-01-037466Actual
32099330.552024-11-0174111Actual
17678315.002023-10-037414Actual
16972131.002023-09-027466Actual
27187192.002024-07-027436Actual
32041516.242024-11-017468Actual
7801323.812022-12-037468Actual
1137480.002023-04-027473Budget
4373200.002022-09-027428Budget
12612235.002023-05-037464Actual
11422266.002023-04-027414Actual
11485242.002023-04-027464Actual
5775104.002022-11-027473Actual
32127219.912024-11-0174211Actual
25908257.002024-06-017415Actual
5308200.002022-10-037417Budget
10179100.002023-03-037463Budget
7225157.002022-12-037416Actual
14607267.002023-07-037473Actual
16238182.682023-08-0374211Actual
5961200.002022-11-027415Budget
31476236.002024-11-017473Actual
18326182.682023-10-0374311Actual
9851155.002023-01-317467Actual
3450100.002022-09-027463Budget
35031334.002025-01-317465Actual
17593348.002023-10-037463Actual
20925186.002024-01-037416Actual
39004336.942025-05-0374311Actual
27329386.002024-07-027417Actual
10677100.002023-03-037436Budget
12754210.002023-05-037465Actual
22216611.702024-01-317418Actual
14960144.002023-07-037466Actual
37470132.002025-04-027446Actual
32756434.002024-12-027465Actual
36967473.192025-03-0374113Actual
9852200.002023-01-317467Budget
682084.002022-12-037463Actual
539100.002022-06-027426Budget
4185237.002022-09-027417Actual
37907319.912025-04-0274511Actual
16646202.002023-09-027414Actual
29075452.142024-08-0274613Actual
1473208.002022-07-037415Actual
34903403.002025-01-317414Actual
27804314.592024-07-0274612Actual
4510112.002022-10-037413Actual
9713100.002023-01-317466Budget
30704157.002024-10-027466Actual
28516365.002024-08-027467Actual
32895166.002024-12-027446Actual
14106485.942023-06-027418Actual
269187.002022-06-027464Actual
7740200.002022-12-037428Budget
24964111.002024-05-027426Actual
36790383.742025-03-0374611Actual
17970165.002023-10-037456Actual
29465148.002024-09-017426Actual
3952100.002022-09-027436Budget
7369179.002022-12-037446Actual
16032382.002023-08-037467Actual
33633395.002025-01-027413Actual
24343182.682024-04-0174211Actual
11296100.002023-04-027463Budget
7085193.002022-12-037415Actual
1209135.002022-07-037463Actual
17770261.002023-10-037415Actual
6760149.002022-12-037413Actual
12929100.002023-05-037436Budget
35818559.162025-01-3174113Actual
11049200.002023-03-037418Budget
19098405.002023-11-027467Actual
12833100.002023-05-037416Budget
962352.602022-06-027418Actual
18682216.002023-11-027414Actual
7224200.002022-12-037416Budget
28191363.002024-08-027415Actual
7006280.002022-12-037464Budget
2923128.002022-08-037456Actual
5076100.002022-10-037436Budget
26473158.212024-06-0174311Actual
22066198.002024-01-317466Actual
7368200.002022-12-037446Budget
8491200.002023-01-037446Budget
27450479.882024-07-027428Actual
32508416.002024-12-027413Actual
18213508.672023-10-037468Actual
16887208.002023-09-027436Actual
1953439.062023-11-0274612Actual
35727411.412025-01-3174212Actual
24786250.002024-05-027464Actual
35554300.762025-01-3174311Actual
27132133.002024-07-027416Actual
3062200.002022-08-037417Budget
36529708.672025-03-037418Actual
7693200.002022-12-037418Budget
15285149.702023-07-0374311Actual
1712100.002022-07-037436Budget
27272167.002024-07-027466Actual
32154228.422024-11-0174311Actual
39330503.022025-05-0374613Actual
6761100.002022-12-037413Budget
29167311.002024-09-017463Actual
10724100.002023-03-037446Budget
1474200.002022-07-037415Budget
7321107.002022-12-037436Actual
538160.002022-06-027426Actual
8267215.002023-01-037465Actual
32814148.002024-12-027416Actual
12222200.002023-04-027428Budget
28133346.002024-08-027464Actual
23963130.002024-04-017436Actual
22845359.002024-03-027465Actual
7554266.002022-12-037417Actual
28311134.002024-08-027426Actual
30201780.212024-09-0174613Actual
21274382.912024-01-037468Actual
37853311.402025-04-0274311Actual
34667548.632025-01-0274113Actual
9512100.002023-01-317426Budget
10969200.002023-03-037467Budget
37586363.002025-04-027417Actual
20447193.322023-12-0374611Actual
4696220.002022-10-037414Actual
23341164.592024-03-0274211Actual
15052327.002023-07-037467Actual
30471356.002024-10-027415Actual
23908200.002024-04-017416Actual
2005200.002022-07-037467Budget
23757224.002024-04-017464Actual
21657323.002024-01-317463Actual
10502200.002023-03-037465Budget
8268200.002023-01-037465Budget
13163272.002023-05-037417Actual
21714361.002024-01-317473Actual
12930124.002023-05-037436Actual
4697200.002022-10-037414Budget
13352285.932023-05-037428Actual
9513150.002023-01-317426Actual
5027100.002022-10-037426Budget
37798279.492025-04-0274111Actual
17122454.122023-09-027418Actual
21032133.002024-01-037456Actual
10444200.002023-03-037415Budget
28339202.002024-08-027436Actual
349192.002022-06-027415Actual
3528121.002022-09-027473Actual
12223335.942023-04-027428Actual
34134510.002025-01-027417Actual
588100.002022-06-027436Budget
1540439.062023-07-0374112Actual
13164200.002023-05-037417Budget
2084288.972022-07-037418Actual
28424176.002024-08-027466Actual
13839150.002023-06-027426Actual
29545123.002024-09-017456Actual
8394134.002023-01-037426Actual
32241364.602024-11-0174611Actual
24138333.002024-04-017467Actual
27651289.062024-07-0274511Actual
2454343.312024-04-0174212Actual
20952134.002024-01-037426Actual
4978100.002022-10-037416Budget
31979625.342024-11-017418Actual
3903100.002022-09-027426Budget
1711104.002022-07-037436Actual
35499300.762025-01-3174111Actual
12692191.002023-05-037415Actual
14820147.002023-07-037416Actual
32954146.002024-12-027466Actual
8597100.002023-01-037466Budget
28749375.232024-08-0274311Actual
2517187.002022-08-037464Actual
1867144.002022-07-037466Actual
19418180.552023-11-0274611Actual
24632456.002024-05-027413Actual
34374226.302025-01-0274211Actual
15346142.252023-07-0374611Actual
23637439.002024-04-017463Actual
33725315.002025-01-027473Actual
25227442.002024-05-027418Actual
24315209.272024-04-0174111Actual
1070214.722022-06-027468Actual
19063342.002023-11-027417Actual
37026783.722025-03-0374613Actual
28776241.192024-08-0274411Actual
35845776.702025-01-3174213Actual
7273166.002022-12-037426Actual
37998375.232025-04-0274112Actual
12424100.002023-05-037463Budget
39031381.622025-05-0374411Actual
30591108.002024-10-027426Actual
2983158.002022-08-037466Actual
25018108.002024-05-027446Actual
27364346.002024-07-027467Actual
4432228.362022-09-027468Actual
25347142.252024-05-0274111Actual
24667335.002024-05-027463Actual
18271242.252023-10-0374111Actual
10628200.002023-03-037426Budget
2133200.002022-07-037428Budget
6620304.122022-11-027428Actual
31690186.002024-11-017416Actual
20035165.002023-12-037466Actual
23455188.002024-03-0274611Actual
10831100.002023-03-037466Budget
208240.002022-06-027414Actual
1947642.252023-11-0274112Actual
35379651.092025-01-317418Actual
11048346.542023-03-037418Actual
11895100.002023-04-027456Budget
33305218.852024-12-0274411Actual
31539337.002024-11-017464Actual
681148.002022-06-027456Actual
24015146.002024-04-017456Actual
19837250.002023-12-037465Actual
15997318.002023-08-037417Actual
3123200.002022-08-037467Budget
2665436.932024-06-0174612Actual
7741308.662022-12-037428Actual
25456173.102024-05-0274511Actual
6432200.002022-11-027417Budget
36379113.002025-03-037466Actual
1394200.002022-07-037464Budget
34045146.002025-01-027456Actual
25169386.002024-05-027467Actual
21981188.002024-01-317436Actual
22007175.002024-01-317446Actual
30854773.822024-10-027418Actual
4245200.002022-09-027467Budget
32600193.002024-12-027473Actual
16774298.002023-09-027465Actual
33103628.372024-12-027418Actual
18948167.002023-11-027446Actual
29493149.002024-09-017436Actual
3202337.452022-08-037418Actual
26561145.442024-06-0174611Actual
491100.002022-06-027416Budget
21742244.002024-01-317414Actual
39092294.382025-05-0374611Actual
1950339.062023-11-0274212Actual
5883200.002022-11-027464Budget
4837216.002022-10-037415Actual
18922153.002023-11-027436Actual
37444193.002025-04-027436Actual
31830141.002024-11-017466Actual
19591501.002023-12-037413Actual
1759200.002022-07-037446Budget
410248.002022-06-027465Actual
3309200.002022-08-037468Budget
31056306.082024-10-0274411Actual
16265141.192023-08-0374311Actual
6681200.002022-11-027468Budget
15312200.762023-07-0374411Actual
6247105.002022-11-027446Actual
27484393.512024-07-027468Actual
10910197.002023-03-037417Actual
28636660.182024-08-027468Actual
15494490.002023-08-037413Actual
30796325.002024-10-027467Actual
682100.002022-06-027456Budget
22277434.422024-01-317468Actual
26418133.742024-06-0174111Actual
36677357.152025-03-0374211Actual
11237131.002023-04-027413Actual
15707328.002023-08-037415Actual
7553200.002022-12-037417Budget
15940127.002023-08-037466Actual
12881118.002023-05-037426Actual
4431200.002022-09-027468Budget
17863179.002023-10-037416Actual
35878790.742025-01-3174613Actual
2557426.292024-05-0274212Actual
10909200.002023-03-037417Budget
38736325.002025-05-037417Actual
12551200.002023-05-037414Budget
822200.002022-06-027417Budget
32543253.002024-12-027463Actual
881200.002022-06-027467Budget
11802170.002023-04-027436Actual
36239174.002025-03-037416Actual
31745130.002024-11-017436Actual
7613200.002022-12-037467Budget
1077199.002023-03-037456Actual
14310203.952023-06-0274411Actual
37389138.002025-04-027416Actual
5026118.002022-10-037426Actual
23368165.662024-03-0274311Actual
6103100.002022-11-027416Budget
21212654.122024-01-037418Actual
24257476.852024-04-017468Actual
31419236.002024-11-017463Actual
10970247.002023-03-037467Actual
18774290.002023-11-027415Actual
14727277.002023-07-037415Actual
1806100.002022-07-037456Budget
37118370.002025-04-027463Actual
23313241.192024-03-0274111Actual
2560648.632024-05-0274612Actual
23010154.002024-03-027456Actual
30619123.002024-10-027436Actual
21154467.002024-01-037467Actual
29519136.002024-09-017446Actual
3203200.002022-08-037418Budget
31029280.552024-10-0274311Actual
6946256.002022-12-037414Actual
3902142.002022-09-027426Actual
12283254.122023-04-027468Actual
9978293.512023-01-317428Actual
16618323.002023-09-027473Actual
10678181.002023-03-037436Actual
25943320.002024-06-017465Actual
36320184.002025-03-037446Actual
27239129.002024-07-027456Actual
6572200.002022-11-027418Budget
1750139.062023-09-0274612Actual
34694455.652025-01-0274213Actual
22363225.232024-01-3174211Actual
801890.002023-01-037473Budget
1011200.002022-06-027428Budget
39297731.092025-05-0374213Actual
30882479.882024-10-027428Actual
1543732.672023-07-0374612Actual
28014335.002024-08-027463Actual
3718200.002022-09-027415Budget
36876398.642025-03-0374212Actual
11801100.002023-04-027436Budget
965692.002023-01-317456Actual
25848221.002024-06-017464Actual
1137598.002023-04-027473Actual
36146426.002025-03-037415Actual
21776284.002024-01-317464Actual
9385200.002023-01-317465Budget
9712103.002023-01-317466Actual
35286323.002025-01-317417Actual
11096252.602023-03-037428Actual
963200.002022-06-027418Budget
37678542.002025-04-027418Actual
26949514.002024-07-027414Actual
4106100.002022-09-027466Budget
6493267.002022-11-027467Actual
35527298.642025-01-3174211Actual
30350264.002024-10-027473Actual
9327205.002023-01-317415Actual
4186200.002022-09-027417Budget
4324316.242022-09-027418Actual
2781100.002022-08-037426Budget
34938429.002025-01-317464Actual
38388408.002025-05-037464Actual
3310246.542022-08-037468Actual
21332151.832024-01-0374111Actual
1010222.302022-06-027428Actual
26237450.002024-06-017467Actual
23850230.002024-04-017465Actual
14516369.002023-07-037413Actual
14669230.002023-07-037464Actual
6352100.002022-11-027466Budget
38620129.002025-05-037446Actual
1442830.552023-06-0274212Actual
21240554.122024-01-037428Actual
3999100.002022-09-027446Budget
26084105.002024-06-017446Actual
740200.002022-06-027466Budget
31384392.002024-11-017413Actual
19950140.002023-12-037436Actual
634129.002022-06-027446Actual
30378346.002024-10-027414Actual
34288508.672025-01-027468Actual
20304212.472023-12-0374111Actual
21475191.192024-01-0374611Actual
22984108.002024-03-027446Actual
38353344.002025-05-037414Actual
9188200.002023-01-317414Budget
31504444.002024-11-017414Actual
38145741.622025-04-0274213Actual
15742202.002023-08-037465Actual
36054529.002025-03-037414Actual
9979200.002023-01-317428Budget
19331228.422023-11-0274311Actual
13752326.002023-06-027465Actual
17918179.002023-10-037436Actual
19625410.002023-12-037463Actual
161100.002022-06-027473Budget
36294165.002025-03-037436Actual
1663100.002022-07-037426Budget
18059342.002023-10-037417Actual
18716246.002023-11-027464Actual
32418481.962024-11-0174213Actual
22958202.002024-03-027436Actual
36758268.852025-03-0374511Actual
587167.002022-06-027436Actual
24424184.812024-04-0174511Actual
25691312.002024-06-017413Actual
38949376.302025-05-0374111Actual
31632388.002024-11-017465Actual
22718291.002024-03-027414Actual
6150109.002022-11-027426Actual
30258338.002024-10-027413Actual
28099412.002024-08-027414Actual
2516200.002022-08-037464Budget
5123161.002022-10-037446Actual
6293111.002022-11-027456Actual
12613200.002023-05-037464Budget
14011486.002023-06-027417Actual
7941104.002023-01-037463Actual
17351123.102023-09-0274511Actual
3577200.002022-09-027414Budget
36848359.282025-03-0374112Actual
18562403.002023-11-027413Actual
5447278.362022-10-037418Actual
30761397.002024-10-027417Actual
13657276.002023-06-027464Actual
1445936.932023-06-0274612Actual
17297230.552023-09-0274311Actual
12977116.002023-05-037446Actual
15614194.002023-08-037414Actual
490105.002022-06-027416Actual
6573384.422022-11-027418Actual
27685250.762024-07-0274611Actual
30084344.382024-09-0174612Actual
3396595.002025-01-027426Actual
2411100.002022-08-037473Budget
22417202.892024-01-3174411Actual
2603090.002024-06-017426Actual
404596.002022-09-027456Actual
5822200.002022-11-027414Budget
10501270.002023-03-037465Actual
15258173.102023-07-0374211Actual
29903248.642024-09-0174311Actual
2273100.002022-08-037413Budget
31295459.162024-10-0274213Actual
21119414.002024-01-037417Actual
32451545.122024-11-0174613Actual
35089116.002025-01-317416Actual
18002141.002023-10-037466Actual
20246673.822023-12-037468Actual
13717304.002023-06-027415Actual
36266126.002025-03-037426Actual
6947200.002022-12-037414Budget
19802363.002023-12-037415Actual
25255490.482024-05-027428Actual
23193499.582024-03-027418Actual
13867144.002023-06-027436Actual
350200.002022-06-027415Budget
2596200.002022-08-037415Budget
11704179.002023-04-027416Actual
35969335.002025-03-037463Actual

Generated 2025-07-02 03:48:42.089 UTC