[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9141110.002023-01-017473Actual
23757224.002024-03-027464Actual
35878790.742025-01-0174613Actual
10039200.002023-01-017468Budget
19591501.002023-11-037413Actual
8067200.002022-12-047414Budget
19331228.422023-10-0374311Actual
6681200.002022-10-037468Budget
38145741.622025-03-0374213Actual
24667335.002024-04-027463Actual
24104329.002024-03-027417Actual
30704157.002024-09-027466Actual
18380192.252023-09-0374511Actual
30022370.982024-08-0274112Actual
3251200.002022-07-047428Budget
31979625.342024-10-027418Actual
9188200.002023-01-017414Budget
31887467.002024-10-027417Actual
26949514.002024-06-027414Actual
2595157.002022-07-047415Actual
4245200.002022-08-037467Budget
19682444.002023-11-037473Actual
38268359.002025-04-037463Actual
16939153.002023-08-037456Actual
33397282.682024-11-0274112Actual
28481450.002024-07-037417Actual
20980161.002023-12-047436Actual
25402198.642024-04-0274311Actual
17558374.002023-09-037413Actual
8126218.002022-12-047464Actual
24015146.002024-03-027456Actual
1077199.002023-02-017456Actual
39004336.942025-04-0374311Actual
18002141.002023-09-037466Actual
2600384.002024-05-027416Actual
28226342.002024-07-037465Actual
28365180.002024-07-037446Actual
17184479.882023-08-037468Actual
21776284.002024-01-017464Actual
28284189.002024-07-037416Actual
16265141.192023-07-0474311Actual
28133346.002024-07-037464Actual
34169435.002024-12-037467Actual
33517478.452024-11-0274113Actual
14669230.002023-06-037464Actual
31717153.002024-10-027426Actual
29493149.002024-08-027436Actual
10628200.002023-02-017426Budget
35286323.002025-01-017417Actual
24964111.002024-04-027426Actual
36758268.852025-02-0174511Actual
2611078.002024-05-027456Actual
31268496.002024-09-0274113Actual
2516200.002022-07-047464Budget
29345344.002024-08-027415Actual
17242163.532023-08-0374111Actual
20304212.472023-11-0374111Actual
13893141.002023-05-037446Actual
882217.002022-05-037467Actual
24844236.002024-04-027415Actual
37907319.912025-03-0374511Actual
35699300.762025-01-0174112Actual
35581296.512025-01-0174411Actual
29848312.472024-08-0274111Actual
8491200.002022-12-047446Budget
5696100.002022-10-037463Budget
28391120.002024-07-037456Actual
18213508.672023-09-037468Actual
11626173.002023-03-037465Actual
12550207.002023-04-037414Actual
23935151.002024-03-027426Actual
7368200.002022-11-037446Budget
24632456.002024-04-027413Actual
17150493.512023-08-037428Actual
19418180.552023-10-0374611Actual
23368165.662024-02-0174311Actual
29042767.932024-07-0374213Actual
2272136.002022-07-047413Actual
20952134.002023-12-047426Actual
5123161.002022-09-037446Actual
1646932.672023-07-0474612Actual
30619123.002024-09-027436Actual
27889585.472024-06-0274213Actual
25813306.002024-05-027414Actual
38026443.322025-03-0374212Actual
12691200.002023-04-037415Budget
17890148.002023-09-037426Actual
9713100.002023-01-017466Budget
35170133.002025-01-017446Actual
12612235.002023-04-037464Actual
14762240.002023-06-037465Actual
2351328.422024-02-0174112Actual
31539337.002024-10-027464Actual
33011410.002024-11-027417Actual
32543253.002024-11-027463Actual
37083410.002025-03-037413Actual
7553200.002022-11-037417Budget
12881118.002023-04-037426Actual
36436486.002025-02-017417Actual
409200.002022-05-037465Budget
13164200.002023-04-037417Budget
25227442.002024-04-027418Actual
7474100.002022-11-037466Budget
5075118.002022-09-037436Actual
741145.002022-05-037466Actual
26500149.702024-05-0274411Actual
24257476.852024-03-027468Actual
11485242.002023-03-037464Actual
38891464.732025-04-037468Actual
27771268.852024-06-0274212Actual
8206232.002022-12-047415Actual
491100.002022-05-037416Budget
2780161.002022-07-047426Actual
12363138.002023-04-037413Actual
13163272.002023-04-037417Actual
9248255.002023-01-017464Actual
33576545.122024-11-0274613Actual
24992130.002024-04-027436Actual
11564200.002023-03-037415Budget
5883200.002022-10-037464Budget
25908257.002024-05-027415Actual
24458189.062024-03-0274611Actual
21657323.002024-01-017463Actual
27542347.572024-06-0274111Actual
29670291.002024-08-027467Actual
35641242.252025-01-0174611Actual
22958202.002024-02-017436Actual
21154467.002023-12-047467Actual
10178103.002023-02-017463Actual
25848221.002024-05-027464Actual
17122454.122023-08-037418Actual
15017467.002023-06-037417Actual
1953439.062023-10-0374612Actual
2733100.002022-07-047416Budget
29964383.742024-08-0274611Actual
14960144.002023-06-037466Actual
10443276.002023-02-017415Actual
1150144.002022-06-037413Actual
28071231.002024-07-037473Actual
3451103.002022-08-037463Actual
27422654.122024-06-027418Actual
13024119.002023-04-037456Actual
11049200.002023-02-017418Budget
28957370.982024-07-0374612Actual
17944141.002023-09-037446Actual
32127219.912024-10-0274211Actual
32721383.002024-11-027415Actual
30882479.882024-09-027428Actual
33278198.642024-11-0274311Actual
268200.002022-05-037464Budget
6572200.002022-10-037418Budget
350200.002022-05-037415Budget
29790622.302024-08-027468Actual
5882202.002022-10-037464Actual
24343182.682024-03-0274211Actual
35608289.062025-01-0174511Actual
4431200.002022-08-037468Budget
7554266.002022-11-037417Actual
24138333.002024-03-027467Actual
8597100.002022-12-047466Budget
13952138.002023-05-037466Actual
4759167.002022-09-037464Actual
19063342.002023-10-037417Actual
3998125.002022-08-037446Actual
36909463.532025-02-0174612Actual
22811239.002024-02-017415Actual
10581100.002023-02-017416Budget
34726717.052024-12-0374613Actual
3450100.002022-08-037463Budget
15110476.852023-06-037418Actual
13304200.002023-04-037418Budget
12283254.122023-03-037468Actual
6431167.002022-10-037417Actual
349192.002022-05-037415Actual
10118116.002023-02-017413Actual
28602599.582024-07-037428Actual
17805266.002023-09-037465Actual
38736325.002025-04-037417Actual
35379651.092025-01-017418Actual
30761397.002024-09-027417Actual
8490168.002022-12-047446Actual
17863179.002023-09-037416Actual
5494246.542022-09-037428Actual
19837250.002023-11-037465Actual
10365192.002023-02-017464Actual
23395200.762024-02-0174411Actual
28424176.002024-07-037466Actual
32869147.002024-11-027436Actual
6353103.002022-10-037466Actual
37529152.002025-03-037466Actual
1712100.002022-06-037436Budget
20655393.002023-12-047463Actual
27484393.512024-06-027468Actual
16118685.942023-07-047428Actual
14256223.102023-05-0374211Actual
37678542.002025-03-037418Actual
31632388.002024-10-027465Actual
5170100.002022-09-037456Budget
5823195.002022-10-037414Actual
17712287.002023-09-037464Actual
37175217.002025-03-037473Actual
34455268.852024-12-0374511Actual
21100.002022-05-037413Budget
17650386.002023-09-037473Actual
9063101.002023-01-017463Actual
34609332.682024-12-0374612Actual
19744243.002023-11-037464Actual
1011200.002022-05-037428Budget
12095158.002023-03-037467Actual
19950140.002023-11-037436Actual
14820147.002023-06-037416Actual
26527113.532024-05-0274511Actual
5368200.002022-09-037467Budget
4246215.002022-08-037467Actual
5122100.002022-09-037446Budget
682100.002022-05-037456Budget
1641133.742023-07-0474112Actual
7272100.002022-11-037426Budget
31745130.002024-10-027436Actual
11096252.602023-02-017428Actual
10970247.002023-02-017467Actual
19895131.002023-11-037416Actual
35554300.762025-01-0174311Actual
31419236.002024-10-027463Actual
19358180.552023-10-0374411Actual
34255576.852024-12-037428Actual
2653200.002022-07-047465Budget
161100.002022-05-037473Budget
23989113.002024-03-027446Actual
34045146.002024-12-037456Actual
1440144.382023-05-0374112Actual
24424184.812024-03-0274511Actual
11422266.002023-03-037414Actual
11296100.002023-03-037463Budget
30854773.822024-09-027418Actual
17270232.682023-08-0374211Actual
29132377.002024-08-027413Actual
801890.002022-12-047473Budget
27272167.002024-06-027466Actual
28694302.892024-07-0374111Actual
36848359.282025-02-0174112Actual
1189692.002023-03-037456Actual
34875212.002025-01-017473Actual
30350264.002024-09-027473Actual
33788490.002024-12-037464Actual
6247105.002022-10-037446Actual
11704179.002023-03-037416Actual
22123357.002024-01-017417Actual
33131485.942024-11-027428Actual
4106100.002022-08-037466Budget
33305218.852024-11-0274411Actual
36994631.092025-02-0174213Actual
2876170.002022-07-047446Actual
3062200.002022-07-047417Budget
10969200.002023-02-017467Budget
10304200.002023-02-017414Budget
24724323.002024-04-027473Actual
2454343.312024-03-0274212Actual
37853311.402025-03-0374311Actual
9930200.002023-01-017418Budget
37998375.232025-03-0374112Actual
1711104.002022-06-037436Actual
18059342.002023-09-037417Actual
20185628.372023-11-037418Actual
30201780.212024-08-0274613Actual
25347142.252024-04-0274111Actual
36379113.002025-02-017466Actual
2781100.002022-07-047426Budget
1950339.062023-10-0374212Actual
1209135.002022-06-037463Actual
36146426.002025-02-017415Actual
17297230.552023-08-0374311Actual
23193499.582024-02-017418Actual
22930132.002024-02-017426Actual
26864326.002024-06-027463Actual
28895350.772024-07-0374112Actual
29015645.122024-07-0374113Actual
2830100.002022-07-047436Budget
821255.002022-05-037417Actual
18353231.612023-09-0374411Actual
36790383.742025-02-0174611Actual
12977116.002023-04-037446Actual
7086200.002022-11-037415Budget
21623344.002024-01-017413Actual
15586350.002023-07-047473Actual
27364346.002024-06-027467Actual
6023261.002022-10-037465Actual
35969335.002025-02-017463Actual
587167.002022-05-037436Actual
26712496.002024-05-0274113Actual
31002294.382024-09-0274211Actual
37389138.002025-03-037416Actual
33668301.002024-12-037463Actual
28636660.182024-07-037468Actual
404596.002022-08-037456Actual
37880219.912025-03-0374411Actual
16739322.002023-08-037415Actual
20447193.322023-11-0374611Actual
10910197.002023-02-017417Actual
4837216.002022-09-037415Actual
22690297.002024-02-017473Actual
682084.002022-11-037463Actual
3903100.002022-08-037426Budget
490105.002022-05-037416Actual
19976123.002023-11-037446Actual
22417202.892024-01-0174411Actual
4649100.002022-09-037473Budget
7881130.002022-12-047413Actual
34903403.002025-01-017414Actual
39297731.092025-04-0374213Actual
32814148.002024-11-027416Actual
18152413.212023-09-037418Actual
1614125.002022-06-037416Actual
2006255.002022-06-037467Actual
33223389.062024-11-0274111Actual
14847176.002023-06-037426Actual
2273100.002022-07-047413Budget
30645145.002024-09-027446Actual
29876289.062024-08-0274211Actual
31056306.082024-09-0274411Actual
32299274.172024-10-0274112Actual
7085193.002022-11-037415Actual
10305183.002023-02-017414Actual
36557645.032025-02-017428Actual
2254148.632024-01-0174612Actual
8444100.002022-12-047436Budget
15907186.002023-07-047456Actual
34346377.362024-12-0374111Actual
35818559.162025-01-0174113Actual
22633382.002024-02-017463Actual
32333391.192024-10-0274612Actual
2459280.002022-07-047414Budget
31384392.002024-10-027413Actual
6760149.002022-11-037413Actual
2085200.002022-06-037418Budget
14901115.002023-06-037446Actual
14875199.002023-06-037436Actual
13353200.002023-04-037428Budget
2458281.002022-07-047414Actual
3123200.002022-07-047467Budget
39092294.382025-04-0374611Actual
17678315.002023-09-037414Actual
1945206.002022-06-037417Actual
34818383.002025-01-017463Actual
8676200.002022-12-047417Budget
32921141.002024-11-027456Actual
36239174.002025-02-017416Actual
36088467.002025-02-017464Actual
24752246.002024-04-027414Actual
9712103.002023-01-017466Actual
8395100.002022-12-047426Budget
27597301.832024-06-0274311Actual
38679164.002025-04-037466Actual
3776188.002022-08-037465Actual
39058330.552025-04-0374511Actual
25134382.002024-04-027417Actual
13623274.002023-05-037414Actual
2084288.972022-06-037418Actual
30974255.022024-09-0274111Actual
635200.002022-05-037446Budget
5228104.002022-09-037466Actual
538160.002022-05-037426Actual
1335280.002022-06-037414Budget
1663100.002022-06-037426Budget
32007473.822024-10-027428Actual
20213602.612023-11-037428Actual
2333115.002022-07-047463Actual
457196.002022-09-037463Actual
32508416.002024-11-027413Actual
16913157.002023-08-037446Actual
20127329.002023-11-037467Actual
22845359.002024-02-017465Actual
31148328.422024-09-0274112Actual
10444200.002023-02-017415Budget
14228142.252023-05-0374111Actual
8127280.002022-12-047464Budget
3639195.002022-08-037464Actual
7225157.002022-11-037416Actual
38594153.002025-04-037436Actual
5027100.002022-09-037426Budget
38353344.002025-04-037414Actual
8738218.002022-12-047467Actual
23908200.002024-03-027416Actual
14310203.952023-05-0374411Actual
7273166.002022-11-037426Actual
21332151.832023-12-0474111Actual
12033170.002023-03-037417Actual
39178373.112025-04-0374212Actual
38060393.322025-03-0374612Actual
29224209.002024-08-027473Actual
37470132.002025-03-037446Actual
39031381.622025-04-0374411Actual
3952100.002022-08-037436Budget
38771310.002025-04-037467Actual
26358657.152024-05-027468Actual
21441163.532023-12-0474511Actual
21387163.532023-12-0474311Actual
29903248.642024-08-0274311Actual
28776241.192024-07-0374411Actual
27570307.152024-06-0274211Actual
28837357.152024-07-0374611Actual
37496138.002025-03-037456Actual
13536367.002023-05-037463Actual
15940127.002023-07-047466Actual
1208100.002022-06-037463Budget
1069200.002022-05-037468Budget
31797136.002024-10-027456Actual
18894153.002023-10-037426Actual
22598416.002024-02-017413Actual
35116157.002025-01-017426Actual
1615100.002022-06-037416Budget
26143106.002024-05-027466Actual
35935393.002025-02-017413Actual
21834304.002024-01-017415Actual
1070214.722022-05-037468Actual
4185237.002022-08-037417Actual
6493267.002022-10-037467Actual
3854144.002022-08-037416Actual
23043151.002024-02-017466Actual
16210188.002023-07-0474111Actual
2053242.252023-11-0374212Actual
14343134.802023-05-0374611Actual
17918179.002023-09-037436Actual
4325200.002022-08-037418Budget
12692191.002023-04-037415Actual
20386133.742023-11-0374411Actual
5775104.002022-10-037473Actual
19006137.002023-10-037466Actual
24397163.532024-03-0274411Actual
9464161.002023-01-017416Actual
2451642.252024-03-0274112Actual
689879.002022-11-037473Actual
14106485.942023-05-037418Actual
22007175.002024-01-017446Actual
7007272.002022-11-037464Actual
1747043.312023-08-0374212Actual
12832143.002023-04-037416Actual
13595331.002023-05-037473Actual
32181212.472024-10-0274411Actual
24224682.912024-03-027428Actual
26084105.002024-05-027446Actual
25456173.102024-04-0274511Actual
15800139.002023-07-047416Actual
12613200.002023-04-037464Budget
16774298.002023-08-037465Actual
8675215.002022-12-047417Actual
33459370.982024-11-0274612Actual
208240.002022-05-037414Actual
822200.002022-05-037417Budget
37238480.002025-03-037464Actual
36731362.472025-02-0174411Actual
29545123.002024-08-027456Actual
15827111.002023-07-047426Actual
15258173.102023-06-0374211Actual
24879268.002024-04-027465Actual
2517187.002022-07-047464Actual
13839150.002023-05-037426Actual
27329386.002024-06-027417Actual
1758179.002022-06-037446Actual
2983158.002022-07-047466Actual
19304127.362023-10-0374211Actual
13867144.002023-05-037436Actual
24196657.152024-03-027418Actual
16152519.272023-07-047468Actual
33633395.002024-12-037413Actual
27862764.422024-06-0274113Actual
6761100.002022-11-037413Budget
22244602.612024-01-017428Actual
12976100.002023-04-037446Budget
20246673.822023-11-037468Actual
5169135.002022-09-037456Actual
681148.002022-05-037456Actual
30564152.002024-09-027416Actual
38325186.002025-04-037473Actual
30413439.002024-09-027464Actual
38388408.002025-04-037464Actual
8817200.002022-12-047418Budget
8737200.002022-12-047467Budget
7941104.002022-12-047463Actual
12362100.002023-04-037413Budget
22216611.702024-01-017418Actual
6573384.422022-10-037418Actual
32663369.002024-11-027464Actual
20413202.892023-11-0374511Actual
26739459.162024-05-0274213Actual
16086.002022-05-037473Actual
18180602.612023-09-037428Actual
11563205.002023-03-037415Actual
21032133.002023-12-047456Actual
5076100.002022-09-037436Budget
2877200.002022-07-047446Budget
12929100.002023-04-037436Budget
5556200.002022-09-037468Budget
9791200.002023-01-017417Budget
2557426.292024-04-0274212Actual
36266126.002025-02-017426Actual
6151100.002022-10-037426Budget
15230148.632023-06-0374111Actual
4510112.002022-09-037413Actual
8267215.002022-12-047465Actual

Generated 2025-06-02 09:05:26.167 UTC