[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-02-017456Budget
23815298.002024-03-027415Actual
26446103.952024-05-0274211Actual
25848221.002024-05-027464Actual
37203337.002025-03-037414Actual
8865200.002022-12-047428Budget
3309200.002022-07-047468Budget
8491200.002022-12-047446Budget
1474200.002022-06-037415Budget
23135412.002024-02-017467Actual
24424184.812024-03-0274511Actual
22066198.002024-01-017466Actual
9386208.002023-01-017465Actual
32451545.122024-10-0274613Actual
16118685.942023-07-047428Actual
2596200.002022-07-047415Budget
24047188.002024-03-027466Actual
34783332.002025-01-017413Actual
8067200.002022-12-047414Budget
21387163.532023-12-0474311Actual
21441163.532023-12-0474511Actual
15110476.852023-06-037418Actual
36239174.002025-02-017416Actual
29848312.472024-08-0274111Actual
11485242.002023-03-037464Actual
15940127.002023-07-047466Actual
1866200.002022-06-037466Budget
38949376.302025-04-0374111Actual
457196.002022-09-037463Actual
22216611.702024-01-017418Actual
5076100.002022-09-037436Budget
33339320.982024-11-0274611Actual
21100.002022-05-037413Budget
2454343.312024-03-0274212Actual
21006156.002023-12-047446Actual
9852200.002023-01-017467Budget
19710283.002023-11-037414Actual
2654180.002022-07-047465Actual
7474100.002022-11-037466Budget
5774100.002022-10-037473Budget
32241364.602024-10-0274611Actual
13839150.002023-05-037426Actual
32299274.172024-10-0274112Actual
34575457.152024-12-0374212Actual
34288508.672024-12-037468Actual
9002100.002023-01-017413Budget
20332124.172023-11-0374211Actual
2351328.422024-02-0174112Actual
20413202.892023-11-0374511Actual
6494200.002022-10-037467Budget
8196.002022-05-037463Actual
32154228.422024-10-0274311Actual
34019160.002024-12-037446Actual
6353103.002022-10-037466Actual
17351123.102023-08-0374511Actual
18152413.212023-09-037418Actual
22277434.422024-01-017468Actual
34694455.652024-12-0374213Actual
8737200.002022-12-047467Budget
38176499.512025-03-0374613Actual
3203200.002022-07-047418Budget
6573384.422022-10-037418Actual
39297731.092025-04-0374213Actual
22958202.002024-02-017436Actual
9003110.002023-01-017413Actual
1208100.002022-06-037463Budget
21414211.402023-12-0474411Actual
33045439.002024-11-027467Actual
12222200.002023-03-037428Budget
28099412.002024-07-037414Actual
10119100.002023-02-017413Budget
19976123.002023-11-037446Actual
18059342.002023-09-037417Actual
2733100.002022-07-047416Budget
29345344.002024-08-027415Actual
14168608.672023-05-037468Actual
6572200.002022-10-037418Budget
4511100.002022-09-037413Budget
3903100.002022-08-037426Budget
6293111.002022-10-037456Actual
30974255.022024-09-0274111Actual
13352285.932023-04-037428Actual
31384392.002024-10-027413Actual
33251366.722024-11-0274211Actual
12976100.002023-04-037446Budget
26473158.212024-05-0274311Actual
15285149.702023-06-0374311Actual
2830100.002022-07-047436Budget
23694386.002024-03-027473Actual
15742202.002023-07-047465Actual
18094329.002023-09-037467Actual
2517187.002022-07-047464Actual
4510112.002022-09-037413Actual
38679164.002025-04-037466Actual
35554300.762025-01-0174311Actual
39058330.552025-04-0374511Actual
5822200.002022-10-037414Budget
23722244.002024-03-027414Actual
12096200.002023-03-037467Budget
33576545.122024-11-0274613Actual
31056306.082024-09-0274411Actual
15614194.002023-07-047414Actual
18974106.002023-10-037456Actual
20213602.612023-11-037428Actual
20359206.082023-11-0374311Actual
5555213.212022-09-037468Actual
166296.002022-06-037426Actual
21657323.002024-01-017463Actual
12833100.002023-04-037416Budget
30645145.002024-09-027446Actual
15258173.102023-06-0374211Actual
14875199.002023-06-037436Actual
27272167.002024-06-027466Actual
27187192.002024-06-027436Actual
3952100.002022-08-037436Budget
38353344.002025-04-037414Actual
22718291.002024-02-017414Actual
11954100.002023-03-037466Budget
31830141.002024-10-027466Actual
15707328.002023-07-047415Actual
18271242.252023-09-0374111Actual
39031381.622025-04-0374411Actual
4570100.002022-09-037463Budget
14011486.002023-05-037417Actual
4373200.002022-08-037428Budget
36557645.032025-02-017428Actual
12832143.002023-04-037416Actual
17184479.882023-08-037468Actual
682100.002022-05-037456Budget
35379651.092025-01-017418Actual
25227442.002024-04-027418Actual
26237450.002024-05-027467Actual
34938429.002025-01-017464Actual
15800139.002023-07-047416Actual
37706648.062025-03-037428Actual
9189167.002023-01-017414Actual
18213508.672023-09-037468Actual
38481281.002025-04-037465Actual
35499300.762025-01-0174111Actual
17863179.002023-09-037416Actual
1440144.382023-05-0374112Actual
26921319.002024-06-027473Actual
14228142.252023-05-0374111Actual
18414174.172023-09-0374611Actual
24724323.002024-04-027473Actual
2516200.002022-07-047464Budget
15907186.002023-07-047456Actual
5556200.002022-09-037468Budget
38268359.002025-04-037463Actual
17970165.002023-09-037456Actual
9513150.002023-01-017426Actual
20833322.002023-12-047415Actual
30413439.002024-09-027464Actual
12929100.002023-04-037436Budget
34455268.852024-12-0374511Actual
18326182.682023-09-0374311Actual
7369179.002022-11-037446Actual
35818559.162025-01-0174113Actual
37880219.912025-03-0374411Actual
26084105.002024-05-027446Actual
27422654.122024-06-027418Actual
1540439.062023-06-0374112Actual
36026269.002025-02-017473Actual
23368165.662024-02-0174311Actual
11423200.002023-03-037414Budget
15346142.252023-06-0374611Actual
18299168.852023-09-0374211Actual
38539185.002025-04-037416Actual
10678181.002023-02-017436Actual
37529152.002025-03-037466Actual
29876289.062024-08-0274211Actual
13226163.002023-04-037467Actual
7553200.002022-11-037417Budget
26829275.002024-06-027413Actual
8443130.002022-12-047436Actual
18180602.612023-09-037428Actual
635200.002022-05-037446Budget
18562403.002023-10-037413Actual
1646932.672023-07-0474612Actual
29519136.002024-08-027446Actual
37389138.002025-03-037416Actual
31419236.002024-10-027463Actual
16319211.402023-07-0474511Actual
12753200.002023-04-037465Budget
1867144.002022-06-037466Actual
22390213.532024-01-0174311Actual
24632456.002024-04-027413Actual
36591645.032025-02-017468Actual
13657276.002023-05-037464Actual
34346377.362024-12-0374111Actual
28133346.002024-07-037464Actual
25785245.002024-05-027473Actual
38736325.002025-04-037417Actual
9713100.002023-01-017466Budget
9063101.002023-01-017463Actual
5308200.002022-09-037417Budget
8268200.002022-12-047465Budget
10304200.002023-02-017414Budget
10580141.002023-02-017416Actual
38446325.002025-04-037415Actual
30761397.002024-09-027417Actual
2877200.002022-07-047446Budget
13414252.602023-04-037468Actual
29287414.002024-08-027464Actual
16972131.002023-08-037466Actual
25943320.002024-05-027465Actual
25077161.002024-04-027466Actual
31979625.342024-10-027418Actual
7740200.002022-11-037428Budget
3854144.002022-08-037416Actual
10039200.002023-01-017468Budget
25289482.912024-04-027468Actual
5169135.002022-09-037456Actual
10501270.002023-02-017465Actual
2715997.002024-06-027426Actual
3902142.002022-08-037426Actual
24138333.002024-03-027467Actual
13595331.002023-05-037473Actual
36346123.002025-02-017456Actual
35969335.002025-02-017463Actual
12754210.002023-04-037465Actual
5495200.002022-09-037428Budget
23935151.002024-03-027426Actual
13536367.002023-05-037463Actual
11097200.002023-02-017428Budget
7614235.002022-11-037467Actual
36967473.192025-02-0174113Actual
5494246.542022-09-037428Actual
24397163.532024-03-0274411Actual
9712103.002023-01-017466Actual
24964111.002024-04-027426Actual
24458189.062024-03-0274611Actual
32208293.322024-10-0274511Actual
3776188.002022-08-037465Actual
7881130.002022-12-047413Actual
27239129.002024-06-027456Actual
14669230.002023-06-037464Actual
4186200.002022-08-037417Budget
2600384.002024-05-027416Actual
38060393.322025-03-0374612Actual
35089116.002025-01-017416Actual
35727411.412025-01-0174212Actual
1535200.002022-06-037465Budget
30506378.002024-09-027465Actual
28602599.582024-07-037428Actual
13919141.002023-05-037456Actual
18597439.002023-10-037463Actual
29380269.002024-08-027465Actual
28837357.152024-07-0374611Actual
24786250.002024-04-027464Actual
30142767.932024-08-0274113Actual
36320184.002025-02-017446Actual
30916637.462024-09-027468Actual
31327780.212024-09-0274613Actual
15172557.152023-06-037468Actual
22335141.192024-01-0174111Actual
25134382.002024-04-027417Actual
4245200.002022-08-037467Budget
25691312.002024-05-027413Actual
28339202.002024-07-037436Actual
31029280.552024-09-0274311Actual
22845359.002024-02-017465Actual
4648107.002022-09-037473Actual
21274382.912023-12-047468Actual
740200.002022-05-037466Budget
14820147.002023-06-037416Actual
5883200.002022-10-037464Budget
26500149.702024-05-0274411Actual
3717250.002022-08-037415Actual
20740254.002023-12-047414Actual
31002294.382024-09-0274211Actual
35878790.742025-01-0174613Actual
4900200.002022-09-037465Budget
33633395.002024-12-037413Actual
12362100.002023-04-037413Budget
28957370.982024-07-0374612Actual
33544711.792024-11-0274213Actual
29728651.092024-08-027418Actual
4372320.782022-08-037428Actual
21834304.002024-01-017415Actual
12363138.002023-04-037413Actual
18922153.002023-10-037436Actual
29670291.002024-08-027467Actual
31295459.162024-09-0274213Actual
15649313.002023-07-047464Actual
1750139.062023-08-0374612Actual
11297109.002023-03-037463Actual
2084288.972022-06-037418Actual
36731362.472025-02-0174411Actual
27771268.852024-06-0274212Actual
3775200.002022-08-037465Budget
681148.002022-05-037456Actual
23313241.192024-02-0174111Actual
31268496.002024-09-0274113Actual
16859172.002023-08-037426Actual
161100.002022-05-037473Budget
8923251.092022-12-047468Actual
3951112.002022-08-037436Actual
37620354.002025-03-037467Actual
35641242.252025-01-0174611Actual
31210457.152024-09-0274612Actual
2333115.002022-07-047463Actual
28749375.232024-07-0374311Actual
20092384.002023-11-037417Actual
5367173.002022-09-037467Actual
28895350.772024-07-0374112Actual
21032133.002023-12-047456Actual
35116157.002025-01-017426Actual
4046100.002022-08-037456Budget
13304200.002023-04-037418Budget
2250828.422024-01-0174112Actual
36146426.002025-02-017415Actual
2595157.002022-07-047415Actual
21475191.192023-12-0474611Actual
8127280.002022-12-047464Budget
38026443.322025-03-0374212Actual
30854773.822024-09-027418Actual
17890148.002023-09-037426Actual
19950140.002023-11-037436Actual
19331228.422023-10-0374311Actual
2611078.002024-05-027456Actual
37026783.722025-02-0174613Actual
1711104.002022-06-037436Actual
12977116.002023-04-037446Actual
24224682.912024-03-027428Actual
37740711.702025-03-037468Actual
37907319.912025-03-0374511Actual
8816376.852022-12-047418Actual
36909463.532025-02-0174612Actual
5962228.002022-10-037415Actual
12175200.002023-03-037418Budget
1758179.002022-06-037446Actual
7322100.002022-11-037436Budget
8267215.002022-12-047465Actual
35699300.762025-01-0174112Actual
5123161.002022-09-037446Actual
28481450.002024-07-037417Actual
2457528.422024-03-0274612Actual
22033123.002024-01-017456Actual
404596.002022-08-037456Actual
20925186.002023-12-047416Actual
8864254.122022-12-047428Actual
28071231.002024-07-037473Actual
1950339.062023-10-0374212Actual
12283254.122023-03-037468Actual
30084344.382024-08-0274612Actual
9249280.002023-01-017464Budget
34489325.232024-12-0374611Actual
22363225.232024-01-0174211Actual
16774298.002023-08-037465Actual
9327205.002023-01-017415Actual
11236100.002023-03-037413Budget
8394134.002022-12-047426Actual
12930124.002023-04-037436Actual
2354535.872024-02-0174612Actual
38646125.002025-04-037456Actual
11753200.002023-03-037426Budget
36436486.002025-02-017417Actual
801890.002022-12-047473Budget
1250280.002023-04-037473Budget
2560648.632024-04-0274612Actual
6947200.002022-11-037414Budget
2006255.002022-06-037467Actual
10365192.002023-02-017464Actual
8675215.002022-12-047417Actual
19276142.252023-10-0374111Actual
24315209.272024-03-0274111Actual
10628200.002023-02-017426Budget
1287100.002022-06-037473Budget
30293244.002024-09-027463Actual
19591501.002023-11-037413Actual
34726717.052024-12-0374613Actual
3451103.002022-08-037463Actual
20620478.002023-12-047413Actual
26358657.152024-05-027468Actual
2876170.002022-07-047446Actual
35286323.002025-01-017417Actual
32127219.912024-10-0274211Actual
19625410.002023-11-037463Actual
5823195.002022-10-037414Actual
17944141.002023-09-037446Actual
9512100.002023-01-017426Budget
9978293.512023-01-017428Actual
33223389.062024-11-0274111Actual
10443276.002023-02-017415Actual
33753376.002024-12-037414Actual
35229165.002025-01-017466Actual
24879268.002024-04-027465Actual
37444193.002025-03-037436Actual
2254148.632024-01-0174612Actual
35581296.512025-01-0174411Actual
10581100.002023-02-017416Budget
914090.002023-01-017473Budget
6294100.002022-10-037456Budget
35441416.242025-01-017468Actual
16832181.002023-08-037416Actual
20712391.002023-12-047473Actual
14134670.792023-05-037428Actual
23455188.002024-02-0174611Actual
634129.002022-05-037446Actual
19098405.002023-10-037467Actual
28574482.912024-07-037418Actual
10364200.002023-02-017464Budget
28722218.852024-07-0374211Actual
33788490.002024-12-037464Actual
20655393.002023-12-047463Actual
19922130.002023-11-037426Actual
2273100.002022-07-047413Budget
1953439.062023-10-0374612Actual
4649100.002022-09-037473Budget
35935393.002025-02-017413Actual
2050525.232023-11-0374112Actual
6681200.002022-10-037468Budget
21062119.002023-12-047466Actual
26202514.002024-05-027417Actual
21119414.002023-12-047417Actual
15138502.612023-06-037428Actual
23010154.002024-02-017456Actual
12551200.002023-04-037414Budget
16618323.002023-08-037473Actual
17297230.552023-08-0374311Actual
19358180.552023-10-0374411Actual
25347142.252024-04-0274111Actual
7145200.002022-11-037465Budget
12284200.002023-03-037468Budget
15529376.002023-07-047463Actual
13084120.002023-04-037466Actual
35144194.002025-01-017436Actual
9465200.002023-01-017416Budget
7224200.002022-11-037416Budget
9609200.002023-01-017446Budget
22633382.002024-02-017463Actual
26561145.442024-05-0274611Actual
2780161.002022-07-047426Actual
25375186.932024-04-0274211Actual
2005200.002022-06-037467Budget
1747043.312023-08-0374212Actual
28424176.002024-07-037466Actual
22158329.002024-01-017467Actual
20775219.002023-12-047464Actual
17650386.002023-09-037473Actual
34903403.002025-01-017414Actual
10910197.002023-02-017417Actual
11895100.002023-03-037456Budget
5696100.002022-10-037463Budget
36181302.002025-02-017465Actual
1137480.002023-03-037473Budget
2983158.002022-07-047466Actual
21332151.832023-12-0474111Actual
28226342.002024-07-037465Actual
32543253.002024-11-027463Actual
23989113.002024-03-027446Actual
10118116.002023-02-017413Actual
32921141.002024-11-027456Actual
23100435.002024-02-017417Actual
12550207.002023-04-037414Actual
5634138.002022-10-037413Actual
4431200.002022-08-037468Budget
35760479.492025-01-0174612Actual
1805131.002022-06-037456Actual
2193200.002022-06-037468Budget
31539337.002024-10-027464Actual
21981188.002024-01-017436Actual
11484200.002023-03-037464Budget
821255.002022-05-037417Actual
4899166.002022-09-037465Actual
36758268.852025-02-0174511Actual
34667548.632024-12-0374113Actual
882217.002022-05-037467Actual
6024200.002022-10-037465Budget
33131485.942024-11-027428Actual
34428339.062024-12-0374411Actual
30378346.002024-09-027414Actual
2603090.002024-05-027426Actual
7225157.002022-11-037416Actual
27364346.002024-06-027467Actual
32814148.002024-11-027416Actual
881200.002022-05-037467Budget
29465148.002024-08-027426Actual
24370161.402024-03-0274311Actual
30050364.602024-08-0274212Actual
5446200.002022-09-037418Budget
37940389.062025-03-0374611Actual
37470132.002025-03-037446Actual
28516365.002024-07-037467Actual
20185628.372023-11-037418Actual
24844236.002024-04-027415Actual
20246673.822023-11-037468Actual
32181212.472024-10-0274411Actual
15881123.002023-07-047446Actual
12612235.002023-04-037464Actual
18867114.002023-10-037416Actual
29930260.342024-08-0274411Actual
1150144.002022-06-037413Actual
35407519.272025-01-017428Actual
7801323.812022-11-037468Actual
14550395.002023-06-037463Actual
3638200.002022-08-037464Budget
26712496.002024-05-0274113Actual
11705100.002023-03-037416Budget

Generated 2025-06-03 02:18:15.206 UTC