[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-047417Budget
1646932.672023-07-0474612Actual
33788490.002024-12-037464Actual
12692191.002023-04-037415Actual
9513150.002023-01-017426Actual
7086200.002022-11-037415Budget
20185628.372023-11-037418Actual
37586363.002025-03-037417Actual
29224209.002024-08-027473Actual
4107138.002022-08-037466Actual
11157235.932023-02-017468Actual
10304200.002023-02-017414Budget
27889585.472024-06-0274213Actual
906290.002023-01-017463Budget
5307166.002022-09-037417Actual
1474200.002022-06-037415Budget
32921141.002024-11-027456Actual
36790383.742025-02-0174611Actual
14106485.942023-05-037418Actual
12033170.002023-03-037417Actual
34455268.852024-12-0374511Actual
31090289.062024-09-0274611Actual
457196.002022-09-037463Actual
30796325.002024-09-027467Actual
29252499.002024-08-027414Actual
24937151.002024-04-027416Actual
6494200.002022-10-037467Budget
8596164.002022-12-047466Actual
31176465.662024-09-0274212Actual
13352285.932023-04-037428Actual
25456173.102024-04-0274511Actual
1712100.002022-06-037436Budget
4900200.002022-09-037465Budget
35969335.002025-02-017463Actual
34169435.002024-12-037467Actual
20092384.002023-11-037417Actual
38594153.002025-04-037436Actual
38325186.002025-04-037473Actual
23455188.002024-02-0174611Actual
1189692.002023-03-037456Actual
20740254.002023-12-047414Actual
5123161.002022-09-037446Actual
17558374.002023-09-037413Actual
13919141.002023-05-037456Actual
2877200.002022-07-047446Budget
29903248.642024-08-0274311Actual
24752246.002024-04-027414Actual
11625200.002023-03-037465Budget
2156628.422023-12-0474612Actual
11048346.542023-02-017418Actual
36848359.282025-02-0174112Actual
166296.002022-06-037426Actual
9063101.002023-01-017463Actual
13304200.002023-04-037418Budget
33131485.942024-11-027428Actual
30916637.462024-09-027468Actual
17863179.002023-09-037416Actual
12034200.002023-03-037417Budget
24844236.002024-04-027415Actual
28776241.192024-07-0374411Actual
30974255.022024-09-0274111Actual
8196.002022-05-037463Actual
2662032.672024-05-0274112Actual
33633395.002024-12-037413Actual
26358657.152024-05-027468Actual
4373200.002022-08-037428Budget
821255.002022-05-037417Actual
29670291.002024-08-027467Actual
25077161.002024-04-027466Actual
3951112.002022-08-037436Actual
37853311.402025-03-0374311Actual
7692323.812022-11-037418Actual
34019160.002024-12-037446Actual
11626173.002023-03-037465Actual
1150144.002022-06-037413Actual
35608289.062025-01-0174511Actual
6682354.122022-10-037468Actual
34547479.492024-12-0374112Actual
23010154.002024-02-017456Actual
5075118.002022-09-037436Actual
22007175.002024-01-017446Actual
8206232.002022-12-047415Actual
26202514.002024-05-027417Actual
19802363.002023-11-037415Actual
1442830.552023-05-0374212Actual
17944141.002023-09-037446Actual
31384392.002024-10-027413Actual
24632456.002024-04-027413Actual
34575457.152024-12-0374212Actual
36181302.002025-02-017465Actual
4648107.002022-09-037473Actual
338891.002022-08-037413Actual
3776188.002022-08-037465Actual
963200.002022-05-037418Budget
20712391.002023-12-047473Actual
30471356.002024-09-027415Actual
26446103.952024-05-0274211Actual
28837357.152024-07-0374611Actual
9792242.002023-01-017417Actual
12977116.002023-04-037446Actual
24424184.812024-03-0274511Actual
36471352.002025-02-017467Actual
27651289.062024-06-0274511Actual
37998375.232025-03-0374112Actual
681148.002022-05-037456Actual
32841167.002024-11-027426Actual
6493267.002022-10-037467Actual
37880219.912025-03-0374411Actual
11895100.002023-03-037456Budget
23722244.002024-03-027414Actual
1535200.002022-06-037465Budget
268200.002022-05-037464Budget
24315209.272024-03-0274111Actual
9141110.002023-01-017473Actual
4570100.002022-09-037463Budget
24257476.852024-03-027468Actual
17970165.002023-09-037456Actual
11484200.002023-03-037464Budget
23757224.002024-03-027464Actual
37678542.002025-03-037418Actual
22718291.002024-02-017414Actual
1445936.932023-05-0374612Actual
15940127.002023-07-047466Actual
7741308.662022-11-037428Actual
35878790.742025-01-0174613Actual
36054529.002025-02-017414Actual
14607267.002023-06-037473Actual
2250828.422024-01-0174112Actual
741145.002022-05-037466Actual
30050364.602024-08-0274212Actual
8205200.002022-12-047415Budget
5308200.002022-09-037417Budget
13305290.482023-04-037418Actual
16774298.002023-08-037465Actual
30169638.112024-08-0274213Actual
21776284.002024-01-017464Actual
13536367.002023-05-037463Actual
29345344.002024-08-027415Actual
682084.002022-11-037463Actual
11236100.002023-03-037413Budget
21212654.122023-12-047418Actual
16210188.002023-07-0474111Actual
33278198.642024-11-0274311Actual
31921397.002024-10-027467Actual
9562100.002023-01-017436Budget
34134510.002024-12-037417Actual
5962228.002022-10-037415Actual
31295459.162024-09-0274213Actual
30704157.002024-09-027466Actual
28071231.002024-07-037473Actual
25943320.002024-05-027465Actual
30506378.002024-09-027465Actual
25813306.002024-05-027414Actual
11954100.002023-03-037466Budget
18414174.172023-09-0374611Actual
25018108.002024-04-027446Actual
16646202.002023-08-037414Actual
634129.002022-05-037446Actual
2254148.632024-01-0174612Actual
28602599.582024-07-037428Actual
1010222.302022-05-037428Actual
5635100.002022-10-037413Budget
914090.002023-01-017473Budget
6103100.002022-10-037416Budget
18180602.612023-09-037428Actual
7553200.002022-11-037417Budget
36876398.642025-02-0174212Actual
6621200.002022-10-037428Budget
16618323.002023-08-037473Actual
32391422.312024-10-0274113Actual
13839150.002023-05-037426Actual
19331228.422023-10-0374311Actual
37620354.002025-03-037467Actual
31745130.002024-10-027436Actual
1536175.002022-06-037465Actual
3396595.002024-12-037426Actual
10831100.002023-02-017466Budget
18716246.002023-10-037464Actual
30350264.002024-09-027473Actual
13717304.002023-05-037415Actual
21714361.002024-01-017473Actual
29380269.002024-08-027465Actual
1209135.002022-06-037463Actual
3250326.842022-07-047428Actual
27213132.002024-06-027446Actual
410248.002022-05-037465Actual
19184551.092023-10-037428Actual
31002294.382024-09-0274211Actual
6024200.002022-10-037465Budget
1744327.362023-08-0374112Actual
26418133.742024-05-0274111Actual
12550207.002023-04-037414Actual
36529708.672025-02-017418Actual
24724323.002024-04-027473Actual
19976123.002023-11-037446Actual
30882479.882024-09-027428Actual
34938429.002025-01-017464Actual
24370161.402024-03-0274311Actual
17029325.002023-08-037417Actual
1440144.382023-05-0374112Actual
19625410.002023-11-037463Actual
28803311.402024-07-0374511Actual
4324316.242022-08-037418Actual
26561145.442024-05-0274611Actual
28311134.002024-07-037426Actual
9327205.002023-01-017415Actual
34077128.002024-12-037466Actual
31632388.002024-10-027465Actual
4431200.002022-08-037468Budget
30564152.002024-09-027416Actual
27239129.002024-06-027456Actual
33397282.682024-11-0274112Actual
2715997.002024-06-027426Actual
2132364.722022-06-037428Actual
31327780.212024-09-0274613Actual
882217.002022-05-037467Actual
7273166.002022-11-037426Actual
32181212.472024-10-0274411Actual
10443276.002023-02-017415Actual
13752326.002023-05-037465Actual
7085193.002022-11-037415Actual
23694386.002024-03-027473Actual
1747043.312023-08-0374212Actual
24458189.062024-03-0274611Actual
21240554.122023-12-047428Actual
39178373.112025-04-0374212Actual
38145741.622025-03-0374213Actual
31690186.002024-10-027416Actual
5169135.002022-09-037456Actual
30084344.382024-08-0274612Actual
22690297.002024-02-017473Actual
25402198.642024-04-0274311Actual
801981.002022-12-047473Actual
490105.002022-05-037416Actual
10969200.002023-02-017467Budget
11704179.002023-03-037416Actual
29790622.302024-08-027468Actual
22450163.532024-01-0174611Actual
31797136.002024-10-027456Actual
33846283.002024-12-037415Actual
1137480.002023-03-037473Budget
19358180.552023-10-0374411Actual
9003110.002023-01-017413Actual
34428339.062024-12-0374411Actual
22033123.002024-01-017456Actual
5170100.002022-09-037456Budget
27542347.572024-06-0274111Actual
36346123.002025-02-017456Actual
32127219.912024-10-0274211Actual
22930132.002024-02-017426Actual
5122100.002022-09-037446Budget
6200131.002022-10-037436Actual
25044152.002024-04-027456Actual
32154228.422024-10-0274311Actual
539100.002022-05-037426Budget
13163272.002023-04-037417Actual
12095158.002023-03-037467Actual
32663369.002024-11-027464Actual
18867114.002023-10-037416Actual
38118717.052025-03-0374113Actual
34903403.002025-01-017414Actual
3450100.002022-08-037463Budget
209280.002022-05-037414Budget
33459370.982024-11-0274612Actual
11423200.002023-03-037414Budget
32418481.962024-10-0274213Actual
3576215.002022-08-037414Actual
12612235.002023-04-037464Actual
881200.002022-05-037467Budget
3062200.002022-07-047417Budget
30413439.002024-09-027464Actual
801890.002022-12-047473Budget
24343182.682024-03-0274211Actual
32451545.122024-10-0274613Actual
6151100.002022-10-037426Budget
9931292.002023-01-017418Actual
36026269.002025-02-017473Actual
37940389.062025-03-0374611Actual
1758179.002022-06-037446Actual
80100.002022-05-037463Budget
7880100.002022-12-047413Budget
404596.002022-08-037456Actual
2595157.002022-07-047415Actual
14343134.802023-05-0374611Actual
38268359.002025-04-037463Actual
30022370.982024-08-0274112Actual
18002141.002023-09-037466Actual
12880200.002023-04-037426Budget
1950339.062023-10-0374212Actual
6681200.002022-10-037468Budget
35818559.162025-01-0174113Actual
4372320.782022-08-037428Actual
4046100.002022-08-037456Budget
2557426.292024-04-0274212Actual
12551200.002023-04-037414Budget
8738218.002022-12-047467Actual
6760149.002022-11-037413Actual
30258338.002024-09-027413Actual
33753376.002024-12-037414Actual
12833100.002023-04-037416Budget
32508416.002024-11-027413Actual
12283254.122023-03-037468Actual
2193200.002022-06-037468Budget
22277434.422024-01-017468Actual
1663100.002022-06-037426Budget
9851155.002023-01-017467Actual
36649359.282025-02-0174111Actual
6947200.002022-11-037414Budget
29075452.142024-07-0374613Actual
19304127.362023-10-0374211Actual
5775104.002022-10-037473Actual
19744243.002023-11-037464Actual
23221608.672024-02-017428Actual
39150355.022025-04-0374112Actual
21332151.832023-12-0474111Actual
23850230.002024-03-027465Actual
1850546.502023-09-0374612Actual
29132377.002024-08-027413Actual
4245200.002022-08-037467Budget
7369179.002022-11-037446Actual
13595331.002023-05-037473Actual
22390213.532024-01-0174311Actual
17242163.532023-08-0374111Actual
28365180.002024-07-037446Actual
27272167.002024-06-027466Actual
32721383.002024-11-027415Actual
23135412.002024-02-017467Actual
13867144.002023-05-037436Actual
14820147.002023-06-037416Actual
23313241.192024-02-0174111Actual
28481450.002024-07-037417Actual
9609200.002023-01-017446Budget
35144194.002025-01-017436Actual
14228142.252023-05-0374111Actual
5494246.542022-09-037428Actual
11753200.002023-03-037426Budget
14256223.102023-05-0374211Actual
38857493.512025-04-037428Actual
27132133.002024-06-027416Actual
6946256.002022-11-037414Actual
2596200.002022-07-047415Budget
20413202.892023-11-0374511Actual
35321346.002025-01-017467Actual
15649313.002023-07-047464Actual
3123200.002022-07-047467Budget
12425129.002023-04-037463Actual
29848312.472024-08-0274111Actual
35089116.002025-01-017416Actual
2517187.002022-07-047464Actual
37026783.722025-02-0174613Actual
6199100.002022-10-037436Budget
12976100.002023-04-037446Budget
3310246.542022-07-047468Actual
17297230.552023-08-0374311Actual
32099330.552024-10-0274111Actual
33993128.002024-12-037436Actual
8443130.002022-12-047436Actual
18974106.002023-10-037456Actual
26500149.702024-05-0274411Actual
22958202.002024-02-017436Actual
7614235.002022-11-037467Actual
38679164.002025-04-037466Actual
33725315.002024-12-037473Actual
12754210.002023-04-037465Actual
32208293.322024-10-0274511Actual
23935151.002024-03-027426Actual
13952138.002023-05-037466Actual
21006156.002023-12-047446Actual
9979200.002023-01-017428Budget
3854144.002022-08-037416Actual
3903100.002022-08-037426Budget
20304212.472023-11-0374111Actual
39297731.092025-04-0374213Actual
14875199.002023-06-037436Actual
6150109.002022-10-037426Actual
35196117.002025-01-017456Actual
9608137.002023-01-017446Actual
19950140.002023-11-037436Actual
3124202.002022-07-047467Actual
25169386.002024-04-027467Actual
8267215.002022-12-047465Actual
20925186.002023-12-047416Actual
21274382.912023-12-047468Actual
2333115.002022-07-047463Actual
38949376.302025-04-0374111Actual
18353231.612023-09-0374411Actual
5368200.002022-09-037467Budget
1750139.062023-08-0374612Actual
1945206.002022-06-037417Actual
7475129.002022-11-037466Actual
31717153.002024-10-027426Actual
7881130.002022-12-047413Actual
34255576.852024-12-037428Actual
35554300.762025-01-0174311Actual
26829275.002024-06-027413Actual
12613200.002023-04-037464Budget
1334285.002022-06-037414Actual
11801100.002023-03-037436Budget
1866200.002022-06-037466Budget
20213602.612023-11-037428Actual
39092294.382025-04-0374611Actual
26712496.002024-05-0274113Actual
28574482.912024-07-037418Actual
8491200.002022-12-047446Budget
7321107.002022-11-037436Actual
5027100.002022-09-037426Budget
11422266.002023-03-037414Actual
10364200.002023-02-017464Budget
39031381.622025-04-0374411Actual
14669230.002023-06-037464Actual
269187.002022-05-037464Actual
12832143.002023-04-037416Actual
9930200.002023-01-017418Budget
20867336.002023-12-047465Actual
26949514.002024-06-027414Actual
7146267.002022-11-037465Actual
37389138.002025-03-037416Actual
35286323.002025-01-017417Actual
37118370.002025-03-037463Actual
37238480.002025-03-037464Actual
13226163.002023-04-037467Actual
3528121.002022-08-037473Actual
8924200.002022-12-047468Budget
32869147.002024-11-027436Actual
4759167.002022-09-037464Actual
5229100.002022-09-037466Budget
37416160.002025-03-037426Actual
16292139.062023-07-0474411Actual
13085100.002023-04-037466Budget
22845359.002024-02-017465Actual
5823195.002022-10-037414Actual
23963130.002024-03-027436Actual
9712103.002023-01-017466Actual
2560648.632024-04-0274612Actual
16739322.002023-08-037415Actual
37706648.062025-03-037428Actual
8538148.002022-12-047456Actual
25227442.002024-04-027418Actual
21742244.002024-01-017414Actual
19098405.002023-10-037467Actual
35229165.002025-01-017466Actual
31979625.342024-10-027418Actual
18213508.672023-09-037468Actual
17184479.882023-08-037468Actual
27862764.422024-06-0274113Actual
15052327.002023-06-037467Actual
8268200.002022-12-047465Budget
11848138.002023-03-037446Actual
25134382.002024-04-027417Actual
14762240.002023-06-037465Actual
2006255.002022-06-037467Actual
10039200.002023-01-017468Budget
24015146.002024-03-027456Actual
33938158.002024-12-037416Actual
6102137.002022-10-037416Actual
35441416.242025-01-017468Actual
15707328.002023-07-047415Actual
5228104.002022-09-037466Actual
17064382.002023-08-037467Actual
29167311.002024-08-027463Actual
8816376.852022-12-047418Actual
26983408.002024-06-027464Actual
36294165.002025-02-017436Actual
14727277.002023-06-037415Actual
14134670.792023-05-037428Actual
20035165.002023-11-037466Actual
32241364.602024-10-0274611Actual
2554745.442024-04-0274112Actual
6620304.122022-10-037428Actual
34489325.232024-12-0374611Actual
38620129.002025-04-037446Actual
37826196.512025-03-0374211Actual
20775219.002023-12-047464Actual
569793.002022-10-037463Actual
31504444.002024-10-027414Actual
13413200.002023-04-037468Budget
10580141.002023-02-017416Actual
1137598.002023-03-037473Actual
9328200.002023-01-017415Budget
39330503.022025-04-0374613Actual
9465200.002023-01-017416Budget
33165448.062024-11-027468Actual
14927183.002023-06-037456Actual
15017467.002023-06-037417Actual
27922671.442024-06-0274613Actual
32895166.002024-11-027446Actual
19156608.672023-10-037418Actual
16152519.272023-07-047468Actual
5634138.002022-10-037413Actual
25375186.932024-04-0274211Actual
35170133.002025-01-017446Actual
19837250.002023-11-037465Actual
5555213.212022-09-037468Actual
27041380.002024-06-027415Actual
39212425.242025-04-0374612Actual
27364346.002024-06-027467Actual
15258173.102023-06-0374211Actual
794090.002022-12-047463Budget
7416100.002022-11-037456Budget
682190.002022-11-037463Budget

Generated 2025-06-02 14:16:20.093 UTC