[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31539337.002024-10-027464Actual
569793.002022-10-037463Actual
15230148.632023-06-0374111Actual
36557645.032025-02-017428Actual
25402198.642024-04-0274311Actual
23368165.662024-02-0174311Actual
32208293.322024-10-0274511Actual
25044152.002024-04-027456Actual
2005200.002022-06-037467Budget
13024119.002023-04-037456Actual
19744243.002023-11-037464Actual
22958202.002024-02-017436Actual
37998375.232025-03-0374112Actual
2084288.972022-06-037418Actual
25456173.102024-04-0274511Actual
12930124.002023-04-037436Actual
8126218.002022-12-047464Actual
1394200.002022-06-037464Budget
2653200.002022-07-047465Budget
25785245.002024-05-027473Actual
13893141.002023-05-037446Actual
27651289.062024-06-0274511Actual
1866200.002022-06-037466Budget
14960144.002023-06-037466Actual
37331338.002025-03-037465Actual
13536367.002023-05-037463Actual
8864254.122022-12-047428Actual
5823195.002022-10-037414Actual
12551200.002023-04-037414Budget
4432228.362022-08-037468Actual
17150493.512023-08-037428Actual
35321346.002025-01-017467Actual
10502200.002023-02-017465Budget
14228142.252023-05-0374111Actual
14669230.002023-06-037464Actual
38145741.622025-03-0374213Actual
32600193.002024-11-027473Actual
4648107.002022-09-037473Actual
2982200.002022-07-047466Budget
24138333.002024-03-027467Actual
28481450.002024-07-037417Actual
1151100.002022-06-037413Budget
1011200.002022-05-037428Budget
5635100.002022-10-037413Budget
906290.002023-01-017463Budget
8066256.002022-12-047414Actual
12095158.002023-03-037467Actual
11625200.002023-03-037465Budget
3854144.002022-08-037416Actual
4186200.002022-08-037417Budget
36994631.092025-02-0174213Actual
35935393.002025-02-017413Actual
1250370.002023-04-037473Actual
37444193.002025-03-037436Actual
17593348.002023-09-037463Actual
1614125.002022-06-037416Actual
7693200.002022-11-037418Budget
10970247.002023-02-017467Actual
10365192.002023-02-017464Actual
6681200.002022-10-037468Budget
28099412.002024-07-037414Actual
32333391.192024-10-0274612Actual
37083410.002025-03-037413Actual
38446325.002025-04-037415Actual
7086200.002022-11-037415Budget
28391120.002024-07-037456Actual
28694302.892024-07-0374111Actual
19802363.002023-11-037415Actual
30916637.462024-09-027468Actual
18922153.002023-10-037436Actual
10443276.002023-02-017415Actual
38481281.002025-04-037465Actual
26358657.152024-05-027468Actual
34374226.302024-12-0374211Actual
28071231.002024-07-037473Actual
32663369.002024-11-027464Actual
24257476.852024-03-027468Actual
682190.002022-11-037463Budget
268200.002022-05-037464Budget
1744327.362023-08-0374112Actual
1209135.002022-06-037463Actual
39058330.552025-04-0374511Actual
20775219.002023-12-047464Actual
3309200.002022-07-047468Budget
20620478.002023-12-047413Actual
37175217.002025-03-037473Actual
1137598.002023-03-037473Actual
31295459.162024-09-0274213Actual
6024200.002022-10-037465Budget
34667548.632024-12-0374113Actual
15827111.002023-07-047426Actual
21062119.002023-12-047466Actual
23989113.002024-03-027446Actual
39092294.382025-04-0374611Actual
36591645.032025-02-017468Actual
33880405.002024-12-037465Actual
12424100.002023-04-037463Budget
19156608.672023-10-037418Actual
22033123.002024-01-017456Actual
24315209.272024-03-0274111Actual
14106485.942023-05-037418Actual
5229100.002022-09-037466Budget
1646932.672023-07-0474612Actual
11955160.002023-03-037466Actual
9562100.002023-01-017436Budget
8206232.002022-12-047415Actual
16859172.002023-08-037426Actual
13225200.002023-04-037467Budget
17918179.002023-09-037436Actual
2085200.002022-06-037418Budget
28722218.852024-07-0374211Actual
30350264.002024-09-027473Actual
36529708.672025-02-017418Actual
25726296.002024-05-027463Actual
23100435.002024-02-017417Actual
9003110.002023-01-017413Actual
5228104.002022-09-037466Actual
35699300.762025-01-0174112Actual
21868226.002024-01-017465Actual
8865200.002022-12-047428Budget
24424184.812024-03-0274511Actual
10304200.002023-02-017414Budget
11954100.002023-03-037466Budget
11485242.002023-03-037464Actual
35407519.272025-01-017428Actual
801890.002022-12-047473Budget
8196.002022-05-037463Actual
35144194.002025-01-017436Actual
5026118.002022-09-037426Actual
3251200.002022-07-047428Budget
35229165.002025-01-017466Actual
17351123.102023-08-0374511Actual
9464161.002023-01-017416Actual
794090.002022-12-047463Budget
34489325.232024-12-0374611Actual
3639195.002022-08-037464Actual
34547479.492024-12-0374112Actual
23602442.002024-03-027413Actual
4511100.002022-09-037413Budget
11096252.602023-02-017428Actual
27074267.002024-06-027465Actual
22811239.002024-02-017415Actual
36026269.002025-02-017473Actual
35760479.492025-01-0174612Actual
19063342.002023-10-037417Actual
8205200.002022-12-047415Budget
349192.002022-05-037415Actual
36239174.002025-02-017416Actual
8444100.002022-12-047436Budget
18326182.682023-09-0374311Actual
11895100.002023-03-037456Budget
32451545.122024-10-0274613Actual
8924200.002022-12-047468Budget
7740200.002022-11-037428Budget
4697200.002022-09-037414Budget
36379113.002025-02-017466Actual
2457528.422024-03-0274612Actual
4899166.002022-09-037465Actual
6760149.002022-11-037413Actual
24047188.002024-03-027466Actual
1953439.062023-10-0374612Actual
31029280.552024-09-0274311Actual
1867144.002022-06-037466Actual
5076100.002022-09-037436Budget
28365180.002024-07-037446Actual
38829588.972025-04-037418Actual
16681203.002023-08-037464Actual
34288508.672024-12-037468Actual
29756476.852024-08-027428Actual
7368200.002022-11-037446Budget
30704157.002024-09-027466Actual
32241364.602024-10-0274611Actual
29635520.002024-08-027417Actual
38388408.002025-04-037464Actual
36088467.002025-02-017464Actual
18353231.612023-09-0374411Actual
6150109.002022-10-037426Actual
27272167.002024-06-027466Actual
10118116.002023-02-017413Actual
13023100.002023-04-037456Budget
2662032.672024-05-0274112Actual
38118717.052025-03-0374113Actual
682084.002022-11-037463Actual
17242163.532023-08-0374111Actual
10969200.002023-02-017467Budget
28284189.002024-07-037416Actual
14635218.002023-06-037414Actual
6572200.002022-10-037418Budget
17324149.702023-08-0374411Actual
25134382.002024-04-027417Actual
9328200.002023-01-017415Budget
16238182.682023-07-0474211Actual
963200.002022-05-037418Budget
20332124.172023-11-0374211Actual
21657323.002024-01-017463Actual
5308200.002022-09-037417Budget
5883200.002022-10-037464Budget
31268496.002024-09-0274113Actual
2254148.632024-01-0174612Actual
8394134.002022-12-047426Actual
3999100.002022-08-037446Budget
35878790.742025-01-0174613Actual
33278198.642024-11-0274311Actual
17029325.002023-08-037417Actual
38060393.322025-03-0374612Actual
1947642.252023-10-0374112Actual
1189692.002023-03-037456Actual
538160.002022-05-037426Actual
22244602.612024-01-017428Actual
2516200.002022-07-047464Budget
29132377.002024-08-027413Actual
9712103.002023-01-017466Actual
2654180.002022-07-047465Actual
32869147.002024-11-027436Actual
18094329.002023-09-037467Actual
28895350.772024-07-0374112Actual
31597466.002024-10-027415Actual
2133200.002022-06-037428Budget
25943320.002024-05-027465Actual
209280.002022-05-037414Budget
26202514.002024-05-027417Actual
10580141.002023-02-017416Actual
32391422.312024-10-0274113Actual
20980161.002023-12-047436Actual
33633395.002024-12-037413Actual
17712287.002023-09-037464Actual
10909200.002023-02-017417Budget
33544711.792024-11-0274213Actual
12425129.002023-04-037463Actual
23422194.382024-02-0174511Actual
5170100.002022-09-037456Budget
15138502.612023-06-037428Actual
5027100.002022-09-037426Budget
8537100.002022-12-047456Budget
27422654.122024-06-027418Actual
28133346.002024-07-037464Actual
24752246.002024-04-027414Actual
1806100.002022-06-037456Budget
16292139.062023-07-0474411Actual
36294165.002025-02-017436Actual
19418180.552023-10-0374611Actual
2596200.002022-07-047415Budget
36704359.282025-02-0174311Actual
12174237.452023-03-037418Actual
36876398.642025-02-0174212Actual
35499300.762025-01-0174111Actual
5122100.002022-09-037446Budget
17805266.002023-09-037465Actual
10119100.002023-02-017413Budget
32921141.002024-11-027456Actual
30506378.002024-09-027465Actual
31921397.002024-10-027467Actual
7322100.002022-11-037436Budget
37296466.002025-03-037415Actual
13414252.602023-04-037468Actual
14516369.002023-06-037413Actual
18414174.172023-09-0374611Actual
15586350.002023-07-047473Actual
11422266.002023-03-037414Actual
17270232.682023-08-0374211Actual
1850546.502023-09-0374612Actual
14927183.002023-06-037456Actual
24015146.002024-03-027456Actual
9851155.002023-01-017467Actual
21776284.002024-01-017464Actual
16913157.002023-08-037446Actual
2732155.002022-07-047416Actual
27685250.762024-06-0274611Actual
27889585.472024-06-0274213Actual
18562403.002023-10-037413Actual
20447193.322023-11-0374611Actual
14550395.002023-06-037463Actual
27329386.002024-06-027417Actual
28636660.182024-07-037468Actual
16887208.002023-08-037436Actual
6761100.002022-11-037413Budget
2459280.002022-07-047414Budget
3529100.002022-08-037473Budget
9513150.002023-01-017426Actual
9608137.002023-01-017446Actual
18597439.002023-10-037463Actual
2333115.002022-07-047463Actual
26712496.002024-05-0274113Actual
38566146.002025-04-037426Actual
22158329.002024-01-017467Actual
1945206.002022-06-037417Actual
7007272.002022-11-037464Actual
2603090.002024-05-027426Actual
34255576.852024-12-037428Actual
33938158.002024-12-037416Actual
10178103.002023-02-017463Actual
17122454.122023-08-037418Actual
13657276.002023-05-037464Actual
11802170.002023-03-037436Actual
24370161.402024-03-0274311Actual
35089116.002025-01-017416Actual
30761397.002024-09-027417Actual
32299274.172024-10-0274112Actual
14256223.102023-05-0374211Actual
34609332.682024-12-0374612Actual
1643844.382023-07-0474212Actual
2781100.002022-07-047426Budget
11704179.002023-03-037416Actual
14134670.792023-05-037428Actual
1758179.002022-06-037446Actual
38771310.002025-04-037467Actual
22216611.702024-01-017418Actual
21100.002022-05-037413Budget
28923336.942024-07-0374212Actual
2156628.422023-12-0474612Actual
350200.002022-05-037415Budget
39031381.622025-04-0374411Actual
14607267.002023-06-037473Actual
23637439.002024-03-027463Actual
36266126.002025-02-017426Actual
27979272.002024-07-037413Actual
32756434.002024-11-027465Actual
9063101.002023-01-017463Actual
37389138.002025-03-037416Actual
5822200.002022-10-037414Budget
1334285.002022-06-037414Actual
21742244.002024-01-017414Actual
25255490.482024-04-027428Actual
13304200.002023-04-037418Budget
27804314.592024-06-0274612Actual
10581100.002023-02-017416Budget
12283254.122023-03-037468Actual
7941104.002022-12-047463Actual
38176499.512025-03-0374613Actual
6620304.122022-10-037428Actual
23341164.592024-02-0174211Actual
19895131.002023-11-037416Actual
7146267.002022-11-037465Actual
3123200.002022-07-047467Budget
7692323.812022-11-037418Actual
7553200.002022-11-037417Budget
23455188.002024-02-0174611Actual
491100.002022-05-037416Budget
8737200.002022-12-047467Budget
25908257.002024-05-027415Actual
2611078.002024-05-027456Actual
16832181.002023-08-037416Actual
22598416.002024-02-017413Actual
822200.002022-05-037417Budget
16774298.002023-08-037465Actual
7145200.002022-11-037465Budget
16032382.002023-07-047467Actual
10444200.002023-02-017415Budget
1025696.002023-02-017473Actual
7224200.002022-11-037416Budget
3903100.002022-08-037426Budget
2132364.722022-06-037428Actual
33223389.062024-11-0274111Actual
13952138.002023-05-037466Actual
29728651.092024-08-027418Actual
2458281.002022-07-047414Actual
27570307.152024-06-0274211Actual
37416160.002025-03-037426Actual
10629168.002023-02-017426Actual
5882202.002022-10-037464Actual
5634138.002022-10-037413Actual
21032133.002023-12-047456Actual
26237450.002024-05-027467Actual
14762240.002023-06-037465Actual
29578167.002024-08-027466Actual
161100.002022-05-037473Budget
24632456.002024-04-027413Actual
7416100.002022-11-037456Budget
15494490.002023-07-047413Actual
7369179.002022-11-037446Actual
15017467.002023-06-037417Actual
1712100.002022-06-037436Budget
35286323.002025-01-017417Actual
13085100.002023-04-037466Budget
29345344.002024-08-027415Actual
3310246.542022-07-047468Actual
4979160.002022-09-037416Actual
30854773.822024-09-027418Actual
37907319.912025-03-0374511Actual
32154228.422024-10-0274311Actual
20246673.822023-11-037468Actual
31504444.002024-10-027414Actual
20035165.002023-11-037466Actual
26949514.002024-06-027414Actual
14875199.002023-06-037436Actual
26983408.002024-06-027464Actual
25489189.062024-04-0274611Actual
7801323.812022-11-037468Actual
4838200.002022-09-037415Budget
13164200.002023-04-037417Budget
3124202.002022-07-047467Actual
166296.002022-06-037426Actual
29545123.002024-08-027456Actual
15285149.702023-06-0374311Actual
15907186.002023-07-047456Actual
965692.002023-01-017456Actual
33103628.372024-11-027418Actual
20952134.002023-12-047426Actual
12754210.002023-04-037465Actual
22753200.002024-02-017464Actual
14343134.802023-05-0374611Actual
33045439.002024-11-027467Actual
17863179.002023-09-037416Actual
30564152.002024-09-027416Actual
2829170.002022-07-047436Actual
27239129.002024-06-027456Actual
31384392.002024-10-027413Actual
2715997.002024-06-027426Actual
4324316.242022-08-037418Actual
33753376.002024-12-037414Actual
26473158.212024-05-0274311Actual
8675215.002022-12-047417Actual
10039200.002023-01-017468Budget
22718291.002024-02-017414Actual
23815298.002024-03-027415Actual
11752157.002023-03-037426Actual
30413439.002024-09-027464Actual
29670291.002024-08-027467Actual
11705100.002023-03-037416Budget
588100.002022-05-037436Budget
21360211.402023-12-0474211Actual
29964383.742024-08-0274611Actual
11564200.002023-03-037415Budget
13163272.002023-04-037417Actual
17650386.002023-09-037473Actual
23135412.002024-02-017467Actual
1663100.002022-06-037426Budget
22690297.002024-02-017473Actual
28014335.002024-07-037463Actual
12880200.002023-04-037426Budget
6493267.002022-10-037467Actual
34346377.362024-12-0374111Actual
19591501.002023-11-037413Actual
31419236.002024-10-027463Actual
12753200.002023-04-037465Budget
12096200.002023-03-037467Budget
35845776.702025-01-0174213Actual
3576215.002022-08-037414Actual
2411100.002022-07-047473Budget
16353213.532023-07-0474611Actual
18299168.852023-09-0374211Actual
13623274.002023-05-037414Actual
23757224.002024-03-027464Actual
36054529.002025-02-017414Actual
15258173.102023-06-0374211Actual
26772694.252024-05-0274613Actual
7475129.002022-11-037466Actual
7225157.002022-11-037416Actual
8268200.002022-12-047465Budget
9931292.002023-01-017418Actual
20127329.002023-11-037467Actual
38646125.002025-04-037456Actual
13867144.002023-05-037436Actual
34575457.152024-12-0374212Actual
37470132.002025-03-037446Actual
6947200.002022-11-037414Budget
30591108.002024-09-027426Actual
1847232.672023-09-0374112Actual
9978293.512023-01-017428Actual
16561352.002023-08-037463Actual
9609200.002023-01-017446Budget
5446200.002022-09-037418Budget
8817200.002022-12-047418Budget
15110476.852023-06-037418Actual
2665436.932024-05-0274612Actual
22277434.422024-01-017468Actual
8395100.002022-12-047426Budget
28311134.002024-07-037426Actual
1543732.672023-06-0374612Actual
27187192.002024-06-027436Actual
1250280.002023-04-037473Budget
6573384.422022-10-037418Actual
2351328.422024-02-0174112Actual
1641133.742023-07-0474112Actual
32543253.002024-11-027463Actual
18654310.002023-10-037473Actual
18809344.002023-10-037465Actual
18213508.672023-09-037468Actual
1208100.002022-06-037463Budget
8490168.002022-12-047446Actual
23694386.002024-03-027473Actual
10501270.002023-02-017465Actual
32418481.962024-10-0274213Actual
31887467.002024-10-027417Actual
10364200.002023-02-017464Budget
25813306.002024-05-027414Actual
5123161.002022-09-037446Actual
35116157.002025-01-017426Actual
32841167.002024-11-027426Actual
34783332.002025-01-017413Actual
39270622.322025-04-0374113Actual
24104329.002024-03-027417Actual
14046448.002023-05-037467Actual
36346123.002025-02-017456Actual
4106100.002022-08-037466Budget
37880219.912025-03-0374411Actual
30619123.002024-09-027436Actual
17064382.002023-08-037467Actual
33788490.002024-12-037464Actual
2780161.002022-07-047426Actual

Generated 2025-06-02 19:52:20.961 UTC