[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002024-10-027446Actual
22930132.002024-02-017426Actual
5494246.542022-09-037428Actual
166296.002022-06-037426Actual
6572200.002022-10-037418Budget
2653200.002022-07-047465Budget
37798279.492025-03-0374111Actual
6573384.422022-10-037418Actual
25848221.002024-05-027464Actual
30169638.112024-08-0274213Actual
28284189.002024-07-037416Actual
1025780.002023-02-017473Budget
12880200.002023-04-037426Budget
35089116.002025-01-017416Actual
16526380.002023-08-037413Actual
24047188.002024-03-027466Actual
11236100.002023-03-037413Budget
18353231.612023-09-0374411Actual
7692323.812022-11-037418Actual
11752157.002023-03-037426Actual
14727277.002023-06-037415Actual
28722218.852024-07-0374211Actual
16646202.002023-08-037414Actual
7475129.002022-11-037466Actual
30619123.002024-09-027436Actual
32954146.002024-11-027466Actual
13084120.002023-04-037466Actual
15110476.852023-06-037418Actual
587167.002022-05-037436Actual
22335141.192024-01-0174111Actual
4186200.002022-08-037417Budget
36294165.002025-02-017436Actual
10909200.002023-02-017417Budget
16265141.192023-07-0474311Actual
3529100.002022-08-037473Budget
27624350.772024-06-0274411Actual
10772100.002023-02-017456Budget
5076100.002022-09-037436Budget
12612235.002023-04-037464Actual
6103100.002022-10-037416Budget
29578167.002024-08-027466Actual
10724100.002023-02-017446Budget
13812172.002023-05-037416Actual
15855119.002023-07-047436Actual
9327205.002023-01-017415Actual
963200.002022-05-037418Budget
23935151.002024-03-027426Actual
15940127.002023-07-047466Actual
38233288.002025-04-037413Actual
27542347.572024-06-0274111Actual
29252499.002024-08-027414Actual
9063101.002023-01-017463Actual
9655100.002023-01-017456Budget
10305183.002023-02-017414Actual
1759200.002022-06-037446Budget
31539337.002024-10-027464Actual
23221608.672024-02-017428Actual
31148328.422024-09-0274112Actual
6760149.002022-11-037413Actual
9608137.002023-01-017446Actual
19976123.002023-11-037446Actual
7225157.002022-11-037416Actual
34346377.362024-12-0374111Actual
1946200.002022-06-037417Budget
20925186.002023-12-047416Actual
17385181.612023-08-0374611Actual
2560648.632024-04-0274612Actual
30258338.002024-09-027413Actual
2982200.002022-07-047466Budget
4245200.002022-08-037467Budget
15172557.152023-06-037468Actual
35379651.092025-01-017418Actual
3062200.002022-07-047417Budget
37203337.002025-03-037414Actual
16618323.002023-08-037473Actual
9249280.002023-01-017464Budget
11423200.002023-03-037414Budget
33305218.852024-11-0274411Actual
12283254.122023-03-037468Actual
4325200.002022-08-037418Budget
10119100.002023-02-017413Budget
6947200.002022-11-037414Budget
7802200.002022-11-037468Budget
25456173.102024-04-0274511Actual
635200.002022-05-037446Budget
11237131.002023-03-037413Actual
7474100.002022-11-037466Budget
27213132.002024-06-027446Actual
20447193.322023-11-0374611Actual
7085193.002022-11-037415Actual
6621200.002022-10-037428Budget
2603090.002024-05-027426Actual
2829170.002022-07-047436Actual
35608289.062025-01-0174511Actual
31921397.002024-10-027467Actual
20185628.372023-11-037418Actual
32391422.312024-10-0274113Actual
11158200.002023-02-017468Budget
6293111.002022-10-037456Actual
21926162.002024-01-017416Actual
9852200.002023-01-017467Budget
8066256.002022-12-047414Actual
30916637.462024-09-027468Actual
35527298.642025-01-0174211Actual
26143106.002024-05-027466Actual
4838200.002022-09-037415Budget
2733100.002022-07-047416Budget
2410111.002022-07-047473Actual
7553200.002022-11-037417Budget
24224682.912024-03-027428Actual
6761100.002022-11-037413Budget
8924200.002022-12-047468Budget
33223389.062024-11-0274111Actual
741145.002022-05-037466Actual
12691200.002023-04-037415Budget
37998375.232025-03-0374112Actual
18002141.002023-09-037466Actual
7007272.002022-11-037464Actual
18597439.002023-10-037463Actual
37083410.002025-03-037413Actual
80100.002022-05-037463Budget
3999100.002022-08-037446Budget
4107138.002022-08-037466Actual
965692.002023-01-017456Actual
740200.002022-05-037466Budget
31504444.002024-10-027414Actual
36557645.032025-02-017428Actual
24786250.002024-04-027464Actual
10502200.002023-02-017465Budget
1150144.002022-06-037413Actual
1151100.002022-06-037413Budget
29790622.302024-08-027468Actual
21868226.002024-01-017465Actual
30974255.022024-09-0274111Actual
33397282.682024-11-0274112Actual
35760479.492025-01-0174612Actual
14343134.802023-05-0374611Actual
6620304.122022-10-037428Actual
24724323.002024-04-027473Actual
8347200.002022-12-047416Budget
22277434.422024-01-017468Actual
13595331.002023-05-037473Actual
21623344.002024-01-017413Actual
7614235.002022-11-037467Actual
14134670.792023-05-037428Actual
3250326.842022-07-047428Actual
1334285.002022-06-037414Actual
38771310.002025-04-037467Actual
634129.002022-05-037446Actual
25347142.252024-04-0274111Actual
38646125.002025-04-037456Actual
2005200.002022-06-037467Budget
9978293.512023-01-017428Actual
30882479.882024-09-027428Actual
11484200.002023-03-037464Budget
23963130.002024-03-027436Actual
682084.002022-11-037463Actual
38829588.972025-04-037418Actual
24937151.002024-04-027416Actual
24315209.272024-03-0274111Actual
15827111.002023-07-047426Actual
6150109.002022-10-037426Actual
14847176.002023-06-037426Actual
32007473.822024-10-027428Actual
36088467.002025-02-017464Actual
3576215.002022-08-037414Actual
1866200.002022-06-037466Budget
16210188.002023-07-0474111Actual
15800139.002023-07-047416Actual
19418180.552023-10-0374611Actual
17650386.002023-09-037473Actual
36471352.002025-02-017467Actual
38353344.002025-04-037414Actual
20002138.002023-11-037456Actual
1758179.002022-06-037446Actual
10725104.002023-02-017446Actual
6353103.002022-10-037466Actual
16090663.212023-07-047418Actual
2194345.032022-06-037468Actual
9141110.002023-01-017473Actual
19922130.002023-11-037426Actual
27272167.002024-06-027466Actual
12034200.002023-03-037417Budget
588100.002022-05-037436Budget
38446325.002025-04-037415Actual
19331228.422023-10-0374311Actual
34938429.002025-01-017464Actual
3717250.002022-08-037415Actual
13657276.002023-05-037464Actual
8444100.002022-12-047436Budget
1209135.002022-06-037463Actual
21981188.002024-01-017436Actual
34401234.812024-12-0374311Actual
31210457.152024-09-0274612Actual
34227490.482024-12-037418Actual
23368165.662024-02-0174311Actual
18152413.212023-09-037418Actual
25908257.002024-05-027415Actual
28311134.002024-07-037426Actual
35031334.002025-01-017465Actual
3638200.002022-08-037464Budget
2595157.002022-07-047415Actual
29964383.742024-08-0274611Actual
20304212.472023-11-0374111Actual
37740711.702025-03-037468Actual
36266126.002025-02-017426Actual
29132377.002024-08-027413Actual
2193200.002022-06-037468Budget
5075118.002022-09-037436Actual
20413202.892023-11-0374511Actual
17324149.702023-08-0374411Actual
8538148.002022-12-047456Actual
19710283.002023-11-037414Actual
32814148.002024-11-027416Actual
34903403.002025-01-017414Actual
22158329.002024-01-017467Actual
20213602.612023-11-037428Actual
27862764.422024-06-0274113Actual
21006156.002023-12-047446Actual
36054529.002025-02-017414Actual
14901115.002023-06-037446Actual
26202514.002024-05-027417Actual
11625200.002023-03-037465Budget
16913157.002023-08-037446Actual
18271242.252023-09-0374111Actual
22216611.702024-01-017418Actual
6681200.002022-10-037468Budget
8923251.092022-12-047468Actual
7272100.002022-11-037426Budget
12095158.002023-03-037467Actual
29876289.062024-08-0274211Actual
2333115.002022-07-047463Actual
161100.002022-05-037473Budget
21441163.532023-12-0474511Actual
34169435.002024-12-037467Actual
36346123.002025-02-017456Actual
33576545.122024-11-0274613Actual
23422194.382024-02-0174511Actual
30471356.002024-09-027415Actual
1287100.002022-06-037473Budget
4372320.782022-08-037428Actual
10178103.002023-02-017463Actual
37470132.002025-03-037446Actual
24458189.062024-03-0274611Actual
3123200.002022-07-047467Budget
2273100.002022-07-047413Budget
27329386.002024-06-027417Actual
208240.002022-05-037414Actual
9561122.002023-01-017436Actual
38891464.732025-04-037468Actual
17064382.002023-08-037467Actual
23010154.002024-02-017456Actual
25943320.002024-05-027465Actual
6352100.002022-10-037466Budget
3450100.002022-08-037463Budget
8127280.002022-12-047464Budget
1850546.502023-09-0374612Actual
22718291.002024-02-017414Actual
26739459.162024-05-0274213Actual
13919141.002023-05-037456Actual
10970247.002023-02-017467Actual
2254148.632024-01-0174612Actual
22845359.002024-02-017465Actual
14310203.952023-05-0374411Actual
36591645.032025-02-017468Actual
2354535.872024-02-0174612Actual
12425129.002023-04-037463Actual
1945206.002022-06-037417Actual
34019160.002024-12-037446Actual
39004336.942025-04-0374311Actual
3998125.002022-08-037446Actual
9513150.002023-01-017426Actual
7740200.002022-11-037428Budget
28636660.182024-07-037468Actual
19304127.362023-10-0374211Actual
33278198.642024-11-0274311Actual
39092294.382025-04-0374611Actual
24196657.152024-03-027418Actual
15052327.002023-06-037467Actual
21212654.122023-12-047418Actual
268200.002022-05-037464Budget
1646932.672023-07-0474612Actual
32041516.242024-10-027468Actual
4510112.002022-09-037413Actual
38620129.002025-04-037446Actual
9386208.002023-01-017465Actual
27239129.002024-06-027456Actual
11626173.002023-03-037465Actual
29287414.002024-08-027464Actual
22958202.002024-02-017436Actual
9385200.002023-01-017465Budget
2715997.002024-06-027426Actual
2050525.232023-11-0374112Actual
32127219.912024-10-0274211Actual
7146267.002022-11-037465Actual
29042767.932024-07-0374213Actual
38949376.302025-04-0374111Actual
28803311.402024-07-0374511Actual
25227442.002024-04-027418Actual
1747043.312023-08-0374212Actual
16972131.002023-08-037466Actual
16292139.062023-07-0474411Actual
538160.002022-05-037426Actual
1010222.302022-05-037428Actual
2665436.932024-05-0274612Actual
34374226.302024-12-0374211Actual
28339202.002024-07-037436Actual
11849100.002023-03-037446Budget
18974106.002023-10-037456Actual
4648107.002022-09-037473Actual
16152519.272023-07-047468Actual
28481450.002024-07-037417Actual
16939153.002023-08-037456Actual
906290.002023-01-017463Budget
20775219.002023-12-047464Actual
32600193.002024-11-027473Actual
3396595.002024-12-037426Actual
35641242.252025-01-0174611Actual
13413200.002023-04-037468Budget
1867144.002022-06-037466Actual
23602442.002024-03-027413Actual
8738218.002022-12-047467Actual
22598416.002024-02-017413Actual
10444200.002023-02-017415Budget
13839150.002023-05-037426Actual
15707328.002023-07-047415Actual
14011486.002023-05-037417Actual
37678542.002025-03-037418Actual
36436486.002025-02-017417Actual
39330503.022025-04-0374613Actual
27187192.002024-06-027436Actual
13717304.002023-05-037415Actual
36146426.002025-02-017415Actual
10910197.002023-02-017417Actual
6199100.002022-10-037436Budget
539100.002022-05-037426Budget
6151100.002022-10-037426Budget
30591108.002024-09-027426Actual
33938158.002024-12-037416Actual
25402198.642024-04-0274311Actual
27743405.022024-06-0274112Actual
26418133.742024-05-0274111Actual
39058330.552025-04-0374511Actual
16032382.002023-07-047467Actual
36649359.282025-02-0174111Actual
23455188.002024-02-0174611Actual
2084288.972022-06-037418Actual
10365192.002023-02-017464Actual
1335280.002022-06-037414Budget
15346142.252023-06-0374611Actual
25018108.002024-04-027446Actual
13023100.002023-04-037456Budget
33753376.002024-12-037414Actual
17242163.532023-08-0374111Actual
18682216.002023-10-037414Actual
7801323.812022-11-037468Actual
10304200.002023-02-017414Budget
27364346.002024-06-027467Actual
38679164.002025-04-037466Actual
8491200.002022-12-047446Budget
26921319.002024-06-027473Actual
23043151.002024-02-017466Actual
28133346.002024-07-037464Actual
25726296.002024-05-027463Actual
8268200.002022-12-047465Budget
26829275.002024-06-027413Actual
6432200.002022-10-037417Budget
37620354.002025-03-037467Actual
34726717.052024-12-0374613Actual
29903248.642024-08-0274311Actual
25375186.932024-04-0274211Actual
31717153.002024-10-027426Actual
14283217.782023-05-0374311Actual
20246673.822023-11-037468Actual
1395271.002022-06-037464Actual
17184479.882023-08-037468Actual
22633382.002024-02-017463Actual
11296100.002023-03-037463Budget
15494490.002023-07-047413Actual
8817200.002022-12-047418Budget
16774298.002023-08-037465Actual
16859172.002023-08-037426Actual
23694386.002024-03-027473Actual
11705100.002023-03-037416Budget
23637439.002024-03-027463Actual
13225200.002023-04-037467Budget
11753200.002023-03-037426Budget
32921141.002024-11-027456Actual
25813306.002024-05-027414Actual
19276142.252023-10-0374111Actual
39031381.622025-04-0374411Actual
18654310.002023-10-037473Actual
22033123.002024-01-017456Actual
11563205.002023-03-037415Actual
1474200.002022-06-037415Budget
36026269.002025-02-017473Actual
7880100.002022-12-047413Budget
27889585.472024-06-0274213Actual
28694302.892024-07-0374111Actual
2085200.002022-06-037418Budget
5307166.002022-09-037417Actual
10830120.002023-02-017466Actual
32418481.962024-10-0274213Actual
35581296.512025-01-0174411Actual
8346118.002022-12-047416Actual
8395100.002022-12-047426Budget
4046100.002022-08-037456Budget
24667335.002024-04-027463Actual
33165448.062024-11-027468Actual
9465200.002023-01-017416Budget
36758268.852025-02-0174511Actual
14820147.002023-06-037416Actual
30413439.002024-09-027464Actual
37238480.002025-03-037464Actual
17863179.002023-09-037416Actual
32099330.552024-10-0274111Actual
13353200.002023-04-037428Budget
26864326.002024-06-027463Actual
10581100.002023-02-017416Budget
17770261.002023-09-037415Actual
33993128.002024-12-037436Actual
17558374.002023-09-037413Actual
25044152.002024-04-027456Actual
38539185.002025-04-037416Actual
9328200.002023-01-017415Budget
3775200.002022-08-037465Budget
37586363.002025-03-037417Actual
3310246.542022-07-047468Actual
16238182.682023-07-0474211Actual
10628200.002023-02-017426Budget
12551200.002023-04-037414Budget
1286107.002022-06-037473Actual
31268496.002024-09-0274113Actual
38268359.002025-04-037463Actual
3903100.002022-08-037426Budget
26446103.952024-05-0274211Actual
27685250.762024-06-0274611Actual
15230148.632023-06-0374111Actual
1543732.672023-06-0374612Actual
914090.002023-01-017473Budget
12977116.002023-04-037446Actual
18380192.252023-09-0374511Actual
5027100.002022-09-037426Budget
18059342.002023-09-037417Actual
9512100.002023-01-017426Budget
1077199.002023-02-017456Actual
36677357.152025-02-0174211Actual
18299168.852023-09-0374211Actual
4696220.002022-09-037414Actual
34667548.632024-12-0374113Actual
10580141.002023-02-017416Actual
26983408.002024-06-027464Actual
8816376.852022-12-047418Actual
32841167.002024-11-027426Actual
17712287.002023-09-037464Actual
3902142.002022-08-037426Actual
2877200.002022-07-047446Budget
19358180.552023-10-0374411Actual
30293244.002024-09-027463Actual
1250280.002023-04-037473Budget
31797136.002024-10-027456Actual
31056306.082024-09-0274411Actual
22363225.232024-01-0174211Actual
16561352.002023-08-037463Actual
34875212.002025-01-017473Actual
20655393.002023-12-047463Actual
2153342.252023-12-0474112Actual
10969200.002023-02-017467Budget
26358657.152024-05-027468Actual
5962228.002022-10-037415Actual
31176465.662024-09-0274212Actual
11895100.002023-03-037456Budget
18716246.002023-10-037464Actual
30378346.002024-09-027414Actual
23722244.002024-03-027414Actual
7415127.002022-11-037456Actual
2611078.002024-05-027456Actual
3951112.002022-08-037436Actual
25289482.912024-04-027468Actual
20867336.002023-12-047465Actual
38566146.002025-04-037426Actual
2056344.382023-11-0374612Actual
13163272.002023-04-037417Actual
28895350.772024-07-0374112Actual
38977314.592025-04-0374211Actual
23135412.002024-02-017467Actual
13164200.002023-04-037417Budget
35554300.762025-01-0174311Actual
21953172.002024-01-017426Actual
2132364.722022-06-037428Actual
32208293.322024-10-0274511Actual
32628401.002024-11-027414Actual
33339320.982024-11-0274611Actual
13305290.482023-04-037418Actual
9562100.002023-01-017436Budget
37940389.062025-03-0374611Actual
9002100.002023-01-017413Budget
26325473.822024-05-027428Actual
8443130.002022-12-047436Actual
26527113.532024-05-0274511Actual

Generated 2025-06-02 11:29:49.906 UTC