[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30591108.002024-09-017426Actual
36181302.002025-01-317465Actual
12283254.122023-03-027468Actual
1663100.002022-06-027426Budget
32628401.002024-11-017414Actual
24458189.062024-03-0174611Actual
22216611.702023-12-317418Actual
33223389.062024-11-0174111Actual
1473208.002022-06-027415Actual
34726717.052024-12-0274613Actual
27132133.002024-06-017416Actual
37470132.002025-03-027446Actual
1712100.002022-06-027436Budget
30378346.002024-09-017414Actual
3203200.002022-07-037418Budget
11049200.002023-01-317418Budget
14046448.002023-05-027467Actual
31002294.382024-09-0174211Actual
19304127.362023-10-0274211Actual
689879.002022-11-027473Actual
14310203.952023-05-0274411Actual
2600384.002024-05-017416Actual
9513150.002022-12-317426Actual
8923251.092022-12-037468Actual
6493267.002022-10-027467Actual
31056306.082024-09-0174411Actual
3396595.002024-12-027426Actual
8196.002022-05-027463Actual
30050364.602024-08-0174212Actual
13501501.002023-05-027413Actual
11802170.002023-03-027436Actual
23637439.002024-03-017463Actual
18774290.002023-10-027415Actual
31090289.062024-09-0174611Actual
16152519.272023-07-037468Actual
28722218.852024-07-0274211Actual
6682354.122022-10-027468Actual
23815298.002024-03-017415Actual
588100.002022-05-027436Budget
9930200.002022-12-317418Budget
20413202.892023-11-0274511Actual
15649313.002023-07-037464Actual
9249280.002022-12-317464Budget
31504444.002024-10-017414Actual
4899166.002022-09-027465Actual
2457528.422024-03-0174612Actual
17270232.682023-08-0274211Actual
10444200.002023-01-317415Budget
16238182.682023-07-0374211Actual
35031334.002024-12-317465Actual
5961200.002022-10-027415Budget
27743405.022024-06-0174112Actual
30022370.982024-08-0174112Actual
27213132.002024-06-017446Actual
15312200.762023-06-0274411Actual
24315209.272024-03-0174111Actual
32391422.312024-10-0174113Actual
30916637.462024-09-017468Actual
14635218.002023-06-027414Actual
20775219.002023-12-037464Actual
2554745.442024-04-0174112Actual
3061232.002022-07-037417Actual
27542347.572024-06-0174111Actual
36557645.032025-01-317428Actual
22244602.612023-12-317428Actual
17890148.002023-09-027426Actual
4696220.002022-09-027414Actual
4649100.002022-09-027473Budget
1540439.062023-06-0274112Actual
23193499.582024-01-317418Actual
1945206.002022-06-027417Actual
31295459.162024-09-0174213Actual
22718291.002024-01-317414Actual
15258173.102023-06-0274211Actual
569793.002022-10-027463Actual
13085100.002023-04-027466Budget
16526380.002023-08-027413Actual
31921397.002024-10-017467Actual
36346123.002025-01-317456Actual
22007175.002023-12-317446Actual
3855100.002022-08-027416Budget
4570100.002022-09-027463Budget
18809344.002023-10-027465Actual
11626173.002023-03-027465Actual
21623344.002023-12-317413Actual
28895350.772024-07-0274112Actual
6572200.002022-10-027418Budget
33165448.062024-11-017468Actual
22066198.002023-12-317466Actual
34169435.002024-12-027467Actual
29015645.122024-07-0274113Actual
37853311.402025-03-0274311Actual
20185628.372023-11-027418Actual
16739322.002023-08-027415Actual
21926162.002023-12-317416Actual
2715997.002024-06-017426Actual
39058330.552025-04-0274511Actual
12550207.002023-04-027414Actual
10830120.002023-01-317466Actual
38891464.732025-04-027468Actual
32869147.002024-11-017436Actual
12692191.002023-04-027415Actual
6621200.002022-10-027428Budget
26921319.002024-06-017473Actual
34428339.062024-12-0274411Actual
9464161.002022-12-317416Actual
15707328.002023-07-037415Actual
17918179.002023-09-027436Actual
2781100.002022-07-037426Budget
23757224.002024-03-017464Actual
6432200.002022-10-027417Budget
587167.002022-05-027436Actual
18059342.002023-09-027417Actual
10501270.002023-01-317465Actual
36790383.742025-01-3174611Actual
18654310.002023-10-027473Actual
8738218.002022-12-037467Actual
37175217.002025-03-027473Actual
6200131.002022-10-027436Actual
33788490.002024-12-027464Actual
26058101.002024-05-017436Actual
32508416.002024-11-017413Actual
18974106.002023-10-027456Actual
11296100.002023-03-027463Budget
25456173.102024-04-0174511Actual
268200.002022-05-027464Budget
38145741.622025-03-0274213Actual
35608289.062024-12-3174511Actual
8491200.002022-12-037446Budget
17650386.002023-09-027473Actual
16086.002022-05-027473Actual
1758179.002022-06-027446Actual
8395100.002022-12-037426Budget
28957370.982024-07-0274612Actual
7415127.002022-11-027456Actual
6199100.002022-10-027436Budget
4046100.002022-08-027456Budget
26325473.822024-05-017428Actual
19218399.572023-10-027468Actual
12363138.002023-04-027413Actual
11048346.542023-01-317418Actual
29075452.142024-07-0274613Actual
12612235.002023-04-027464Actual
12424100.002023-04-027463Budget
16859172.002023-08-027426Actual
9979200.002022-12-317428Budget
11625200.002023-03-027465Budget
33846283.002024-12-027415Actual
21332151.832023-12-0374111Actual
11484200.002023-03-027464Budget
10970247.002023-01-317467Actual
29287414.002024-08-017464Actual
8347200.002022-12-037416Budget
21360211.402023-12-0374211Actual
11422266.002023-03-027414Actual
6946256.002022-11-027414Actual
10364200.002023-01-317464Budget
12753200.002023-04-027465Budget
11485242.002023-03-027464Actual
18682216.002023-10-027414Actual
26561145.442024-05-0174611Actual
19331228.422023-10-0274311Actual
5494246.542022-09-027428Actual
1806100.002022-06-027456Budget
3952100.002022-08-027436Budget
8597100.002022-12-037466Budget
23989113.002024-03-017446Actual
4759167.002022-09-027464Actual
24224682.912024-03-017428Actual
27685250.762024-06-0174611Actual
7553200.002022-11-027417Budget
12976100.002023-04-027446Budget
1646932.672023-07-0374612Actual
37620354.002025-03-027467Actual
37331338.002025-03-027465Actual
14228142.252023-05-0274111Actual
14901115.002023-06-027446Actual
22958202.002024-01-317436Actual
21742244.002023-12-317414Actual
11563205.002023-03-027415Actual
15997318.002023-07-037417Actual
23221608.672024-01-317428Actual
682190.002022-11-027463Budget
25429166.722024-04-0174411Actual
4245200.002022-08-027467Budget
8394134.002022-12-037426Actual
19976123.002023-11-027446Actual
6293111.002022-10-027456Actual
4186200.002022-08-027417Budget
29132377.002024-08-017413Actual
37496138.002025-03-027456Actual
35144194.002024-12-317436Actual
27771268.852024-06-0174212Actual
3310246.542022-07-037468Actual
36591645.032025-01-317468Actual
36294165.002025-01-317436Actual
3250326.842022-07-037428Actual
1025780.002023-01-317473Budget
1287100.002022-06-027473Budget
1335280.002022-06-027414Budget
32721383.002024-11-017415Actual
2982200.002022-07-037466Budget
39004336.942025-04-0274311Actual
27979272.002024-07-027413Actual
6494200.002022-10-027467Budget
5027100.002022-09-027426Budget
10910197.002023-01-317417Actual
35878790.742024-12-3174613Actual
3902142.002022-08-027426Actual
2084288.972022-06-027418Actual
36909463.532025-01-3174612Actual
36704359.282025-01-3174311Actual
37586363.002025-03-027417Actual
18894153.002023-10-027426Actual
8596164.002022-12-037466Actual
5446200.002022-09-027418Budget
3577200.002022-08-027414Budget
2653200.002022-07-037465Budget
338891.002022-08-027413Actual
1151100.002022-06-027413Budget
38736325.002025-04-027417Actual
11895100.002023-03-027456Budget
19710283.002023-11-027414Actual
10502200.002023-01-317465Budget
13839150.002023-05-027426Actual
32241364.602024-10-0174611Actual
29519136.002024-08-017446Actual
17064382.002023-08-027467Actual
36677357.152025-01-3174211Actual
11158200.002023-01-317468Budget
7740200.002022-11-027428Budget
18353231.612023-09-0274411Actual
34346377.362024-12-0274111Actual
10118116.002023-01-317413Actual
28365180.002024-07-027446Actual
17970165.002023-09-027456Actual
33011410.002024-11-017417Actual
24196657.152024-03-017418Actual
38481281.002025-04-027465Actual
32007473.822024-10-017428Actual
10039200.002022-12-317468Budget
34609332.682024-12-0274612Actual
23135412.002024-01-317467Actual
8206232.002022-12-037415Actual
9386208.002022-12-317465Actual
28071231.002024-07-027473Actual
22811239.002024-01-317415Actual
12095158.002023-03-027467Actual
35699300.762024-12-3174112Actual
33938158.002024-12-027416Actual
30796325.002024-09-017467Actual
9978293.512022-12-317428Actual
2877200.002022-07-037446Budget
26500149.702024-05-0174411Actual
34045146.002024-12-027456Actual
6102137.002022-10-027416Actual
2132364.722022-06-027428Actual
821255.002022-05-027417Actual
33251366.722024-11-0174211Actual
36239174.002025-01-317416Actual
2516200.002022-07-037464Budget
19184551.092023-10-027428Actual
20952134.002023-12-037426Actual
37444193.002025-03-027436Actual
10179100.002023-01-317463Budget
962352.602022-05-027418Actual
10725104.002023-01-317446Actual
11236100.002023-03-027413Budget
35935393.002025-01-317413Actual
801890.002022-12-037473Budget
25943320.002024-05-017465Actual
2454343.312024-03-0174212Actual
10365192.002023-01-317464Actual
34996346.002024-12-317415Actual
12691200.002023-04-027415Budget
7006280.002022-11-027464Budget
22753200.002024-01-317464Actual
965692.002022-12-317456Actual
20740254.002023-12-037414Actual
15346142.252023-06-0274611Actual
2829170.002022-07-037436Actual
35727411.412024-12-3174212Actual
39150355.022025-04-0274112Actual
2983158.002022-07-037466Actual
21776284.002023-12-317464Actual
29545123.002024-08-017456Actual
34818383.002024-12-317463Actual
15017467.002023-06-027417Actual
36876398.642025-01-3174212Actual
25169386.002024-04-017467Actual
26712496.002024-05-0174113Actual
32954146.002024-11-017466Actual
4758200.002022-09-027464Budget
36054529.002025-01-317414Actual
14516369.002023-06-027413Actual
33753376.002024-12-027414Actual
15494490.002023-07-037413Actual
2156628.422023-12-0374612Actual
2662032.672024-05-0174112Actual
6353103.002022-10-027466Actual
18326182.682023-09-0274311Actual
24844236.002024-04-017415Actual
12929100.002023-04-027436Budget
21834304.002023-12-317415Actual
29465148.002024-08-017426Actual
37940389.062025-03-0274611Actual
2451642.252024-03-0174112Actual
29670291.002024-08-017467Actual
16210188.002023-07-0374111Actual
19276142.252023-10-0274111Actual
5774100.002022-10-027473Budget
6573384.422022-10-027418Actual
30413439.002024-09-017464Actual
17944141.002023-09-027446Actual
741145.002022-05-027466Actual
161100.002022-05-027473Budget
1747043.312023-08-0274212Actual
16090663.212023-07-037418Actual
36320184.002025-01-317446Actual
29042767.932024-07-0274213Actual
1536175.002022-06-027465Actual
24370161.402024-03-0174311Actual
29876289.062024-08-0174211Actual
13225200.002023-04-027467Budget
14875199.002023-06-027436Actual
7225157.002022-11-027416Actual
2250828.422023-12-3174112Actual
7802200.002022-11-027468Budget
24879268.002024-04-017465Actual
18213508.672023-09-027468Actual
38539185.002025-04-027416Actual
20980161.002023-12-037436Actual
29224209.002024-08-017473Actual
5495200.002022-09-027428Budget
16972131.002023-08-027466Actual
34019160.002024-12-027446Actual
2193200.002022-06-027468Budget
681148.002022-05-027456Actual
14283217.782023-05-0274311Actual
31717153.002024-10-017426Actual
31327780.212024-09-0174613Actual
32299274.172024-10-0174112Actual
166296.002022-06-027426Actual
8676200.002022-12-037417Budget
12033170.002023-03-027417Actual
9512100.002022-12-317426Budget
34694455.652024-12-0274213Actual
27450479.882024-06-017428Actual
4372320.782022-08-027428Actual
38594153.002025-04-027436Actual
9385200.002022-12-317465Budget
2732155.002022-07-037416Actual
1805131.002022-06-027456Actual
24424184.812024-03-0174511Actual
6246100.002022-10-027446Budget
4431200.002022-08-027468Budget
7692323.812022-11-027418Actual
14607267.002023-06-027473Actual
4373200.002022-08-027428Budget
9465200.002022-12-317416Budget
20620478.002023-12-037413Actual
24786250.002024-04-017464Actual
29252499.002024-08-017414Actual
5882202.002022-10-027464Actual
13304200.002023-04-027418Budget
12425129.002023-04-027463Actual
36436486.002025-01-317417Actual
17029325.002023-08-027417Actual
7474100.002022-11-027466Budget
23255619.272024-01-317468Actual
29578167.002024-08-017466Actual
29790622.302024-08-017468Actual
25691312.002024-05-017413Actual
23422194.382024-01-3174511Actual
2665436.932024-05-0174612Actual
4978100.002022-09-027416Budget
12551200.002023-04-027414Budget
31979625.342024-10-017418Actual
25289482.912024-04-017468Actual
20712391.002023-12-037473Actual
33339320.982024-11-0174611Actual
17242163.532023-08-0274111Actual
634129.002022-05-027446Actual
34783332.002024-12-317413Actual
14550395.002023-06-027463Actual
19625410.002023-11-027463Actual
38620129.002025-04-027446Actual
12284200.002023-03-027468Budget
25134382.002024-04-017417Actual
19802363.002023-11-027415Actual
34938429.002024-12-317464Actual
3717250.002022-08-027415Actual
6620304.122022-10-027428Actual
14134670.792023-05-027428Actual
410248.002022-05-027465Actual
10178103.002023-01-317463Actual
19063342.002023-10-027417Actual
9791200.002022-12-317417Budget
39270622.322025-04-0274113Actual
5367173.002022-09-027467Actual
2053242.252023-11-0274212Actual
13919141.002023-05-027456Actual
8268200.002022-12-037465Budget
14847176.002023-06-027426Actual
25785245.002024-05-017473Actual
35407519.272024-12-317428Actual
9562100.002022-12-317436Budget
1025696.002023-01-317473Actual
740200.002022-05-027466Budget
21953172.002023-12-317426Actual
15881123.002023-07-037446Actual
22390213.532023-12-3174311Actual
24937151.002024-04-017416Actual
28014335.002024-07-027463Actual
11704179.002023-03-027416Actual
10443276.002023-01-317415Actual
26864326.002024-06-017463Actual
18562403.002023-10-027413Actual
1643844.382023-07-0374212Actual
18948167.002023-10-027446Actual
10628200.002023-01-317426Budget
30471356.002024-09-017415Actual
34227490.482024-12-027418Actual
35441416.242024-12-317468Actual
37907319.912025-03-0274511Actual
4511100.002022-09-027413Budget
25018108.002024-04-017446Actual
32600193.002024-11-017473Actual
8864254.122022-12-037428Actual
28284189.002024-07-027416Actual
23908200.002024-03-017416Actual
18094329.002023-09-027467Actual
9608137.002022-12-317446Actual
31419236.002024-10-017463Actual
13595331.002023-05-027473Actual
2654180.002022-07-037465Actual
37083410.002025-03-027413Actual
37880219.912025-03-0274411Actual
20114.002022-05-027413Actual
3998125.002022-08-027446Actual
539100.002022-05-027426Budget
35499300.762024-12-3174111Actual
1077199.002023-01-317456Actual
32663369.002024-11-017464Actual
5775104.002022-10-027473Actual
25375186.932024-04-0174211Actual
28837357.152024-07-0274611Actual
14727277.002023-06-027415Actual
36731362.472025-01-3174411Actual
31690186.002024-10-017416Actual
31384392.002024-10-017413Actual
9002100.002022-12-317413Budget
37740711.702025-03-027468Actual
21387163.532023-12-0374311Actual
22417202.892023-12-3174411Actual
27597301.832024-06-0174311Actual
23395200.762024-01-3174411Actual
1250370.002023-04-027473Actual
20386133.742023-11-0274411Actual
9327205.002022-12-317415Actual
1286107.002022-06-027473Actual
19682444.002023-11-027473Actual
1445936.932023-05-0274612Actual
37678542.002025-03-027418Actual
25402198.642024-04-0174311Actual
31148328.422024-09-0174112Actual
14762240.002023-06-027465Actual
19895131.002023-11-027416Actual
7369179.002022-11-027446Actual
21475191.192023-12-0374611Actual
11752157.002023-03-027426Actual
30169638.112024-08-0174213Actual
16292139.062023-07-0374411Actual
7086200.002022-11-027415Budget
31210457.152024-09-0174612Actual
23341164.592024-01-3174211Actual
3251200.002022-07-037428Budget
21119414.002023-12-037417Actual
21441163.532023-12-0374511Actual
20359206.082023-11-0274311Actual
1334285.002022-06-027414Actual
27804314.592024-06-0174612Actual
3903100.002022-08-027426Budget
13657276.002023-05-027464Actual
409200.002022-05-027465Budget
9141110.002022-12-317473Actual
11096252.602023-01-317428Actual
13867144.002023-05-027436Actual
2517187.002022-07-037464Actual
34077128.002024-12-027466Actual
12977116.002023-04-027446Actual
28391120.002024-07-027456Actual
17351123.102023-08-0274511Actual
24257476.852024-03-017468Actual
24964111.002024-04-017426Actual
31771135.002024-10-017446Actual
29493149.002024-08-017436Actual
35286323.002024-12-317417Actual
27422654.122024-06-017418Actual
26473158.212024-05-0174311Actual

Generated 2025-06-01 17:37:01.497 UTC