[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-027465Actual
801890.002022-12-047473Budget
14516369.002023-06-037413Actual
28071231.002024-07-037473Actual
11485242.002023-03-037464Actual
33165448.062024-11-027468Actual
8865200.002022-12-047428Budget
32663369.002024-11-027464Actual
22007175.002024-01-017446Actual
33305218.852024-11-0274411Actual
23963130.002024-03-027436Actual
30564152.002024-09-027416Actual
28749375.232024-07-0374311Actual
17324149.702023-08-0374411Actual
14550395.002023-06-037463Actual
5961200.002022-10-037415Budget
2454343.312024-03-0274212Actual
16086.002022-05-037473Actual
27804314.592024-06-0274612Actual
29493149.002024-08-027436Actual
31717153.002024-10-027426Actual
7741308.662022-11-037428Actual
29635520.002024-08-027417Actual
27329386.002024-06-027417Actual
31921397.002024-10-027467Actual
38145741.622025-03-0374213Actual
14927183.002023-06-037456Actual
36436486.002025-02-017417Actual
15312200.762023-06-0374411Actual
26864326.002024-06-027463Actual
25169386.002024-04-027467Actual
5882202.002022-10-037464Actual
7475129.002022-11-037466Actual
19006137.002023-10-037466Actual
22390213.532024-01-0174311Actual
1536175.002022-06-037465Actual
24424184.812024-03-0274511Actual
32391422.312024-10-0274113Actual
19591501.002023-11-037413Actual
33880405.002024-12-037465Actual
6620304.122022-10-037428Actual
18213508.672023-09-037468Actual
19331228.422023-10-0374311Actual
13084120.002023-04-037466Actual
37798279.492025-03-0374111Actual
15742202.002023-07-047465Actual
6621200.002022-10-037428Budget
23221608.672024-02-017428Actual
21032133.002023-12-047456Actual
28191363.002024-07-037415Actual
22633382.002024-02-017463Actual
29790622.302024-08-027468Actual
2923128.002022-07-047456Actual
13536367.002023-05-037463Actual
35818559.162025-01-0174113Actual
14168608.672023-05-037468Actual
29964383.742024-08-0274611Actual
7415127.002022-11-037456Actual
2133200.002022-06-037428Budget
268200.002022-05-037464Budget
9608137.002023-01-017446Actual
8347200.002022-12-047416Budget
8864254.122022-12-047428Actual
32041516.242024-10-027468Actual
1867144.002022-06-037466Actual
15614194.002023-07-047414Actual
4978100.002022-09-037416Budget
38829588.972025-04-037418Actual
32241364.602024-10-0274611Actual
4372320.782022-08-037428Actual
20712391.002023-12-047473Actual
36649359.282025-02-0174111Actual
35229165.002025-01-017466Actual
538160.002022-05-037426Actual
17351123.102023-08-0374511Actual
12095158.002023-03-037467Actual
31771135.002024-10-027446Actual
8395100.002022-12-047426Budget
801981.002022-12-047473Actual
6150109.002022-10-037426Actual
23341164.592024-02-0174211Actual
19156608.672023-10-037418Actual
1643844.382023-07-0474212Actual
36239174.002025-02-017416Actual
2732155.002022-07-047416Actual
1712100.002022-06-037436Budget
2517187.002022-07-047464Actual
3451103.002022-08-037463Actual
37026783.722025-02-0174613Actual
5823195.002022-10-037414Actual
5696100.002022-10-037463Budget
4107138.002022-08-037466Actual
23100435.002024-02-017417Actual
21119414.002023-12-047417Actual
15800139.002023-07-047416Actual
34255576.852024-12-037428Actual
1946200.002022-06-037417Budget
25943320.002024-05-027465Actual
35727411.412025-01-0174212Actual
29075452.142024-07-0374613Actual
9979200.002023-01-017428Budget
11236100.002023-03-037413Budget
36790383.742025-02-0174611Actual
5883200.002022-10-037464Budget
5635100.002022-10-037413Budget
36967473.192025-02-0174113Actual
14762240.002023-06-037465Actual
35527298.642025-01-0174211Actual
35641242.252025-01-0174611Actual
36909463.532025-02-0174612Actual
9713100.002023-01-017466Budget
13657276.002023-05-037464Actual
27484393.512024-06-027468Actual
23815298.002024-03-027415Actual
5076100.002022-09-037436Budget
25077161.002024-04-027466Actual
9930200.002023-01-017418Budget
1866200.002022-06-037466Budget
2050525.232023-11-0374112Actual
37083410.002025-03-037413Actual
12096200.002023-03-037467Budget
11049200.002023-02-017418Budget
29345344.002024-08-027415Actual
9655100.002023-01-017456Budget
33668301.002024-12-037463Actual
5822200.002022-10-037414Budget
2273100.002022-07-047413Budget
35935393.002025-02-017413Actual
2056344.382023-11-0374612Actual
1847232.672023-09-0374112Actual
11802170.002023-03-037436Actual
33045439.002024-11-027467Actual
4837216.002022-09-037415Actual
15707328.002023-07-047415Actual
5368200.002022-09-037467Budget
17890148.002023-09-037426Actual
31797136.002024-10-027456Actual
29519136.002024-08-027446Actual
10501270.002023-02-017465Actual
36557645.032025-02-017428Actual
36146426.002025-02-017415Actual
35499300.762025-01-0174111Actual
7692323.812022-11-037418Actual
39212425.242025-04-0374612Actual
29848312.472024-08-0274111Actual
27542347.572024-06-0274111Actual
4511100.002022-09-037413Budget
33339320.982024-11-0274611Actual
5170100.002022-09-037456Budget
9188200.002023-01-017414Budget
37740711.702025-03-037468Actual
80100.002022-05-037463Budget
12034200.002023-03-037417Budget
36994631.092025-02-0174213Actual
31690186.002024-10-027416Actual
32895166.002024-11-027446Actual
24047188.002024-03-027466Actual
13867144.002023-05-037436Actual
14960144.002023-06-037466Actual
33725315.002024-12-037473Actual
27862764.422024-06-0274113Actual
18353231.612023-09-0374411Actual
37998375.232025-03-0374112Actual
10678181.002023-02-017436Actual
5169135.002022-09-037456Actual
17297230.552023-08-0374311Actual
32299274.172024-10-0274112Actual
16887208.002023-08-037436Actual
15907186.002023-07-047456Actual
19063342.002023-10-037417Actual
21100.002022-05-037413Budget
209280.002022-05-037414Budget
32756434.002024-11-027465Actual
3998125.002022-08-037446Actual
39330503.022025-04-0374613Actual
3577200.002022-08-037414Budget
34019160.002024-12-037446Actual
30350264.002024-09-027473Actual
19682444.002023-11-037473Actual
35321346.002025-01-017467Actual
1010222.302022-05-037428Actual
2982200.002022-07-047466Budget
34996346.002025-01-017415Actual
10772100.002023-02-017456Budget
34609332.682024-12-0374612Actual
11563205.002023-03-037415Actual
21953172.002024-01-017426Actual
27771268.852024-06-0274212Actual
8596164.002022-12-047466Actual
28803311.402024-07-0374511Actual
23989113.002024-03-027446Actual
9249280.002023-01-017464Budget
20304212.472023-11-0374111Actual
10677100.002023-02-017436Budget
32841167.002024-11-027426Actual
10118116.002023-02-017413Actual
7740200.002022-11-037428Budget
14256223.102023-05-0374211Actual
2458281.002022-07-047414Actual
3389100.002022-08-037413Budget
10724100.002023-02-017446Budget
21360211.402023-12-0474211Actual
8816376.852022-12-047418Actual
16859172.002023-08-037426Actual
8206232.002022-12-047415Actual
30169638.112024-08-0274213Actual
682100.002022-05-037456Budget
24937151.002024-04-027416Actual
35581296.512025-01-0174411Actual
36181302.002025-02-017465Actual
4759167.002022-09-037464Actual
25255490.482024-04-027428Actual
8205200.002022-12-047415Budget
7007272.002022-11-037464Actual
25402198.642024-04-0274311Actual
6682354.122022-10-037468Actual
3576215.002022-08-037414Actual
37678542.002025-03-037418Actual
28776241.192024-07-0374411Actual
3123200.002022-07-047467Budget
29930260.342024-08-0274411Actual
29252499.002024-08-027414Actual
1150144.002022-06-037413Actual
1286107.002022-06-037473Actual
38353344.002025-04-037414Actual
15855119.002023-07-047436Actual
457196.002022-09-037463Actual
27239129.002024-06-027456Actual
9792242.002023-01-017417Actual
3718200.002022-08-037415Budget
19802363.002023-11-037415Actual
1250280.002023-04-037473Budget
18326182.682023-09-0374311Actual
37706648.062025-03-037428Actual
38620129.002025-04-037446Actual
4186200.002022-08-037417Budget
33788490.002024-12-037464Actual
36704359.282025-02-0174311Actual
8738218.002022-12-047467Actual
24458189.062024-03-0274611Actual
10628200.002023-02-017426Budget
1947642.252023-10-0374112Actual
13225200.002023-04-037467Budget
29728651.092024-08-027418Actual
822200.002022-05-037417Budget
34227490.482024-12-037418Actual
681148.002022-05-037456Actual
2733100.002022-07-047416Budget
11752157.002023-03-037426Actual
33251366.722024-11-0274211Actual
25813306.002024-05-027414Actual
37529152.002025-03-037466Actual
27364346.002024-06-027467Actual
32007473.822024-10-027428Actual
33517478.452024-11-0274113Actual
13304200.002023-04-037418Budget
17805266.002023-09-037465Actual
35969335.002025-02-017463Actual
33425282.682024-11-0274212Actual
1025696.002023-02-017473Actual
7272100.002022-11-037426Budget
11801100.002023-03-037436Budget
38977314.592025-04-0374211Actual
9851155.002023-01-017467Actual
31176465.662024-09-0274212Actual
35286323.002025-01-017417Actual
12612235.002023-04-037464Actual
24752246.002024-04-027414Actual
29438134.002024-08-027416Actual
9562100.002023-01-017436Budget
22845359.002024-02-017465Actual
14046448.002023-05-037467Actual
19276142.252023-10-0374111Actual
6151100.002022-10-037426Budget
10119100.002023-02-017413Budget
1805131.002022-06-037456Actual
689879.002022-11-037473Actual
11753200.002023-03-037426Budget
350200.002022-05-037415Budget
1011200.002022-05-037428Budget
24786250.002024-04-027464Actual
11422266.002023-03-037414Actual
32208293.322024-10-0274511Actual
5962228.002022-10-037415Actual
4432228.362022-08-037468Actual
26297563.212024-05-027418Actual
37826196.512025-03-0374211Actual
17863179.002023-09-037416Actual
3061232.002022-07-047417Actual
16292139.062023-07-0474411Actual
9513150.002023-01-017426Actual
10909200.002023-02-017417Budget
10580141.002023-02-017416Actual
15997318.002023-07-047417Actual
4185237.002022-08-037417Actual
26500149.702024-05-0274411Actual
36026269.002025-02-017473Actual
9512100.002023-01-017426Budget
24138333.002024-03-027467Actual
29903248.642024-08-0274311Actual
8127280.002022-12-047464Budget
821255.002022-05-037417Actual
31268496.002024-09-0274113Actual
6293111.002022-10-037456Actual
29287414.002024-08-027464Actual
15258173.102023-06-0374211Actual
12929100.002023-04-037436Budget
34694455.652024-12-0374213Actual
22335141.192024-01-0174111Actual
1189692.002023-03-037456Actual
19837250.002023-11-037465Actual
30854773.822024-09-027418Actual
26561145.442024-05-0274611Actual
9189167.002023-01-017414Actual
38539185.002025-04-037416Actual
5026118.002022-09-037426Actual
35608289.062025-01-0174511Actual
22903153.002024-02-017416Actual
12551200.002023-04-037414Budget
32127219.912024-10-0274211Actual
32451545.122024-10-0274613Actual
7086200.002022-11-037415Budget
19922130.002023-11-037426Actual
2560648.632024-04-0274612Actual
31295459.162024-09-0274213Actual
1744327.362023-08-0374112Actual
12692191.002023-04-037415Actual
13623274.002023-05-037414Actual
31830141.002024-10-027466Actual
36758268.852025-02-0174511Actual
36848359.282025-02-0174112Actual
36471352.002025-02-017467Actual
3202337.452022-07-047418Actual
1334285.002022-06-037414Actual
32628401.002024-11-027414Actual
27187192.002024-06-027436Actual
906290.002023-01-017463Budget
34346377.362024-12-0374111Actual
1473208.002022-06-037415Actual
18974106.002023-10-037456Actual
12222200.002023-03-037428Budget
17064382.002023-08-037467Actual
20386133.742023-11-0374411Actual
23193499.582024-02-017418Actual
16832181.002023-08-037416Actual
10725104.002023-02-017446Actual
27132133.002024-06-027416Actual
14283217.782023-05-0374311Actual
18894153.002023-10-037426Actual
23043151.002024-02-017466Actual
15827111.002023-07-047426Actual
6572200.002022-10-037418Budget
3999100.002022-08-037446Budget
24724323.002024-04-027473Actual
10629168.002023-02-017426Actual
634129.002022-05-037446Actual
3528121.002022-08-037473Actual
26446103.952024-05-0274211Actual
16152519.272023-07-047468Actual
7553200.002022-11-037417Budget
39058330.552025-04-0374511Actual
22811239.002024-02-017415Actual
13919141.002023-05-037456Actual
16681203.002023-08-037464Actual
35407519.272025-01-017428Actual
21475191.192023-12-0474611Actual
12175200.002023-03-037418Budget
5308200.002022-09-037417Budget
32600193.002024-11-027473Actual
1250370.002023-04-037473Actual
37880219.912025-03-0374411Actual
2983158.002022-07-047466Actual
19950140.002023-11-037436Actual
4648107.002022-09-037473Actual
28923336.942024-07-0374212Actual
24667335.002024-04-027463Actual
28365180.002024-07-037446Actual
18809344.002023-10-037465Actual
28722218.852024-07-0374211Actual
20185628.372023-11-037418Actual
25018108.002024-04-027446Actual
18867114.002023-10-037416Actual
27651289.062024-06-0274511Actual
28694302.892024-07-0374111Actual
25227442.002024-04-027418Actual
635200.002022-05-037446Budget
15052327.002023-06-037467Actual
8268200.002022-12-047465Budget
21776284.002024-01-017464Actual
30378346.002024-09-027414Actual
31419236.002024-10-027463Actual
31745130.002024-10-027436Actual
794090.002022-12-047463Budget
5229100.002022-09-037466Budget
37496138.002025-03-037456Actual
23455188.002024-02-0174611Actual
35699300.762025-01-0174112Actual
1759200.002022-06-037446Budget
11954100.002023-03-037466Budget
18002141.002023-09-037466Actual
18180602.612023-09-037428Actual
2194345.032022-06-037468Actual
29876289.062024-08-0274211Actual
24343182.682024-03-0274211Actual
2829170.002022-07-047436Actual
3775200.002022-08-037465Budget
32418481.962024-10-0274213Actual
22753200.002024-02-017464Actual
38949376.302025-04-0374111Actual
409200.002022-05-037465Budget
3854144.002022-08-037416Actual
4510112.002022-09-037413Actual
23422194.382024-02-0174511Actual
7613200.002022-11-037467Budget
14875199.002023-06-037436Actual
30413439.002024-09-027464Actual
34667548.632024-12-0374113Actual
28895350.772024-07-0374112Actual
23255619.272024-02-017468Actual
24196657.152024-03-027418Actual
22417202.892024-01-0174411Actual
6200131.002022-10-037436Actual
32921141.002024-11-027456Actual
9609200.002023-01-017446Budget
11484200.002023-03-037464Budget
12174237.452023-03-037418Actual
15586350.002023-07-047473Actual
34169435.002024-12-037467Actual
23908200.002024-03-027416Actual
9386208.002023-01-017465Actual
8537100.002022-12-047456Budget
689990.002022-11-037473Budget
23135412.002024-02-017467Actual
27074267.002024-06-027465Actual
410248.002022-05-037465Actual
32154228.422024-10-0274311Actual
30645145.002024-09-027446Actual
35144194.002025-01-017436Actual
20655393.002023-12-047463Actual
12613200.002023-04-037464Budget
3952100.002022-08-037436Budget
14901115.002023-06-037446Actual
2410111.002022-07-047473Actual
18654310.002023-10-037473Actual
10444200.002023-02-017415Budget
36054529.002025-02-017414Actual
6246100.002022-10-037446Budget
21062119.002023-12-047466Actual
1850546.502023-09-0374612Actual
13226163.002023-04-037467Actual
25375186.932024-04-0274211Actual
25691312.002024-05-027413Actual
20447193.322023-11-0374611Actual
25347142.252024-04-0274111Actual
19385170.982023-10-0374511Actual
27922671.442024-06-0274613Actual
7368200.002022-11-037446Budget
22718291.002024-02-017414Actual
3951112.002022-08-037436Actual
22277434.422024-01-017468Actual
7369179.002022-11-037446Actual
38026443.322025-03-0374212Actual
26829275.002024-06-027413Actual
6494200.002022-10-037467Budget
3203200.002022-07-047418Budget
16210188.002023-07-0474111Actual
17029325.002023-08-037417Actual
1806100.002022-06-037456Budget
38646125.002025-04-037456Actual
16353213.532023-07-0474611Actual
37470132.002025-03-037446Actual
36088467.002025-02-017464Actual
11626173.002023-03-037465Actual
33993128.002024-12-037436Actual
19418180.552023-10-0374611Actual
9141110.002023-01-017473Actual
30882479.882024-09-027428Actual
14847176.002023-06-037426Actual
1641133.742023-07-0474112Actual
26527113.532024-05-0274511Actual
6247105.002022-10-037446Actual
26921319.002024-06-027473Actual
4649100.002022-09-037473Budget
3450100.002022-08-037463Budget
23722244.002024-03-027414Actual
35031334.002025-01-017465Actual
2662032.672024-05-0274112Actual
35441416.242025-01-017468Actual
38388408.002025-04-037464Actual
24370161.402024-03-0274311Actual
28133346.002024-07-037464Actual
38176499.512025-03-0374613Actual
682084.002022-11-037463Actual
740200.002022-05-037466Budget
15529376.002023-07-047463Actual
18271242.252023-09-0374111Actual
2876170.002022-07-047446Actual
5775104.002022-10-037473Actual
15494490.002023-07-047413Actual
27685250.762024-06-0274611Actual

Generated 2025-06-02 16:58:44.744 UTC