[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-06-037456Actual
13225200.002023-04-037467Budget
2554745.442024-04-0274112Actual
2085200.002022-06-037418Budget
22690297.002024-02-017473Actual
14550395.002023-06-037463Actual
18974106.002023-10-037456Actual
25848221.002024-05-027464Actual
20620478.002023-12-047413Actual
7322100.002022-11-037436Budget
962352.602022-05-037418Actual
1946200.002022-06-037417Budget
10119100.002023-02-017413Budget
10118116.002023-02-017413Actual
34726717.052024-12-0374613Actual
1286107.002022-06-037473Actual
4838200.002022-09-037415Budget
5883200.002022-10-037464Budget
30796325.002024-09-027467Actual
36181302.002025-02-017465Actual
30854773.822024-09-027418Actual
5027100.002022-09-037426Budget
5882202.002022-10-037464Actual
38891464.732025-04-037468Actual
35407519.272025-01-017428Actual
1744327.362023-08-0374112Actual
9328200.002023-01-017415Budget
12284200.002023-03-037468Budget
209280.002022-05-037414Budget
30704157.002024-09-027466Actual
14106485.942023-05-037418Actual
33633395.002024-12-037413Actual
29224209.002024-08-027473Actual
24844236.002024-04-027415Actual
6431167.002022-10-037417Actual
36758268.852025-02-0174511Actual
2665436.932024-05-0274612Actual
29042767.932024-07-0374213Actual
36557645.032025-02-017428Actual
2451642.252024-03-0274112Actual
34875212.002025-01-017473Actual
7006280.002022-11-037464Budget
23100435.002024-02-017417Actual
18059342.002023-09-037417Actual
31002294.382024-09-0274211Actual
12613200.002023-04-037464Budget
3389100.002022-08-037413Budget
25908257.002024-05-027415Actual
16292139.062023-07-0474411Actual
7085193.002022-11-037415Actual
26921319.002024-06-027473Actual
801981.002022-12-047473Actual
3639195.002022-08-037464Actual
10365192.002023-02-017464Actual
17150493.512023-08-037428Actual
21387163.532023-12-0474311Actual
19006137.002023-10-037466Actual
15614194.002023-07-047414Actual
12363138.002023-04-037413Actual
569793.002022-10-037463Actual
24397163.532024-03-0274411Actual
32041516.242024-10-027468Actual
21414211.402023-12-0474411Actual
29252499.002024-08-027414Actual
10628200.002023-02-017426Budget
27422654.122024-06-027418Actual
33517478.452024-11-0274113Actual
19710283.002023-11-037414Actual
4511100.002022-09-037413Budget
9063101.002023-01-017463Actual
1209135.002022-06-037463Actual
10502200.002023-02-017465Budget
32099330.552024-10-0274111Actual
23815298.002024-03-027415Actual
2923128.002022-07-047456Actual
14134670.792023-05-037428Actual
27041380.002024-06-027415Actual
30293244.002024-09-027463Actual
38949376.302025-04-0374111Actual
26561145.442024-05-0274611Actual
4324316.242022-08-037418Actual
29578167.002024-08-027466Actual
2603090.002024-05-027426Actual
30378346.002024-09-027414Actual
39004336.942025-04-0374311Actual
15855119.002023-07-047436Actual
31539337.002024-10-027464Actual
4107138.002022-08-037466Actual
16774298.002023-08-037465Actual
25077161.002024-04-027466Actual
8864254.122022-12-047428Actual
12753200.002023-04-037465Budget
28099412.002024-07-037414Actual
5556200.002022-09-037468Budget
19922130.002023-11-037426Actual
38977314.592025-04-0374211Actual
7693200.002022-11-037418Budget
8597100.002022-12-047466Budget
37740711.702025-03-037468Actual
2454343.312024-03-0274212Actual
2354535.872024-02-0174612Actual
20386133.742023-11-0374411Actual
17351123.102023-08-0374511Actual
15649313.002023-07-047464Actual
26949514.002024-06-027414Actual
18894153.002023-10-037426Actual
13501501.002023-05-037413Actual
9513150.002023-01-017426Actual
17297230.552023-08-0374311Actual
25134382.002024-04-027417Actual
12174237.452023-03-037418Actual
9713100.002023-01-017466Budget
14046448.002023-05-037467Actual
16913157.002023-08-037446Actual
963200.002022-05-037418Budget
21100.002022-05-037413Budget
6760149.002022-11-037413Actual
28014335.002024-07-037463Actual
15052327.002023-06-037467Actual
2457528.422024-03-0274612Actual
37296466.002025-03-037415Actual
681148.002022-05-037456Actual
6102137.002022-10-037416Actual
21006156.002023-12-047446Actual
32451545.122024-10-0274613Actual
31419236.002024-10-027463Actual
30645145.002024-09-027446Actual
17064382.002023-08-037467Actual
38620129.002025-04-037446Actual
23135412.002024-02-017467Actual
9385200.002023-01-017465Budget
29380269.002024-08-027465Actual
682100.002022-05-037456Budget
7614235.002022-11-037467Actual
30084344.382024-08-0274612Actual
37470132.002025-03-037446Actual
1646932.672023-07-0474612Actual
19304127.362023-10-0374211Actual
21657323.002024-01-017463Actual
10909200.002023-02-017417Budget
35554300.762025-01-0174311Actual
12612235.002023-04-037464Actual
35441416.242025-01-017468Actual
27187192.002024-06-027436Actual
11157235.932023-02-017468Actual
7272100.002022-11-037426Budget
6620304.122022-10-037428Actual
166296.002022-06-037426Actual
13717304.002023-05-037415Actual
7007272.002022-11-037464Actual
24104329.002024-03-027417Actual
11296100.002023-03-037463Budget
31327780.212024-09-0274613Actual
36731362.472025-02-0174411Actual
10629168.002023-02-017426Actual
801890.002022-12-047473Budget
410248.002022-05-037465Actual
29075452.142024-07-0374613Actual
19218399.572023-10-037468Actual
26058101.002024-05-027436Actual
20413202.892023-11-0374511Actual
4649100.002022-09-037473Budget
26500149.702024-05-0274411Actual
15258173.102023-06-0374211Actual
22277434.422024-01-017468Actual
28895350.772024-07-0374112Actual
27074267.002024-06-027465Actual
25044152.002024-04-027456Actual
34489325.232024-12-0374611Actual
36591645.032025-02-017468Actual
11848138.002023-03-037446Actual
14960144.002023-06-037466Actual
36320184.002025-02-017446Actual
12832143.002023-04-037416Actual
33753376.002024-12-037414Actual
4648107.002022-09-037473Actual
30619123.002024-09-027436Actual
27889585.472024-06-0274213Actual
26237450.002024-05-027467Actual
27685250.762024-06-0274611Actual
8596164.002022-12-047466Actual
19895131.002023-11-037416Actual
3718200.002022-08-037415Budget
10677100.002023-02-017436Budget
8537100.002022-12-047456Budget
29964383.742024-08-0274611Actual
17890148.002023-09-037426Actual
1947642.252023-10-0374112Actual
38353344.002025-04-037414Actual
6199100.002022-10-037436Budget
34077128.002024-12-037466Actual
19802363.002023-11-037415Actual
3203200.002022-07-047418Budget
15017467.002023-06-037417Actual
20952134.002023-12-047426Actual
5076100.002022-09-037436Budget
16526380.002023-08-037413Actual
9386208.002023-01-017465Actual
31979625.342024-10-027418Actual
13657276.002023-05-037464Actual
23963130.002024-03-027436Actual
33305218.852024-11-0274411Actual
21032133.002023-12-047456Actual
9003110.002023-01-017413Actual
13952138.002023-05-037466Actual
5123161.002022-09-037446Actual
23422194.382024-02-0174511Actual
6294100.002022-10-037456Budget
22066198.002024-01-017466Actual
4246215.002022-08-037467Actual
3062200.002022-07-047417Budget
22390213.532024-01-0174311Actual
33544711.792024-11-0274213Actual
24992130.002024-04-027436Actual
22903153.002024-02-017416Actual
4979160.002022-09-037416Actual
30974255.022024-09-0274111Actual
18562403.002023-10-037413Actual
682190.002022-11-037463Budget
2715997.002024-06-027426Actual
27651289.062024-06-0274511Actual
8675215.002022-12-047417Actual
21062119.002023-12-047466Actual
2829170.002022-07-047436Actual
27542347.572024-06-0274111Actual
12362100.002023-04-037413Budget
2654180.002022-07-047465Actual
1663100.002022-06-037426Budget
16086.002022-05-037473Actual
4758200.002022-09-037464Budget
13893141.002023-05-037446Actual
30050364.602024-08-0274212Actual
37331338.002025-03-037465Actual
32663369.002024-11-027464Actual
21274382.912023-12-047468Actual
31797136.002024-10-027456Actual
1025780.002023-02-017473Budget
35727411.412025-01-0174212Actual
3999100.002022-08-037446Budget
39058330.552025-04-0374511Actual
29635520.002024-08-027417Actual
20185628.372023-11-037418Actual
538160.002022-05-037426Actual
881200.002022-05-037467Budget
24196657.152024-03-027418Actual
9002100.002023-01-017413Budget
12283254.122023-03-037468Actual
25169386.002024-04-027467Actual
4696220.002022-09-037414Actual
8268200.002022-12-047465Budget
32508416.002024-11-027413Actual
5169135.002022-09-037456Actual
16238182.682023-07-0474211Actual
10969200.002023-02-017467Budget
7416100.002022-11-037456Budget
36266126.002025-02-017426Actual
1643844.382023-07-0474212Actual
12691200.002023-04-037415Budget
34575457.152024-12-0374212Actual
1011200.002022-05-037428Budget
28071231.002024-07-037473Actual
29167311.002024-08-027463Actual
8491200.002022-12-047446Budget
19358180.552023-10-0374411Actual
28365180.002024-07-037446Actual
36471352.002025-02-017467Actual
21981188.002024-01-017436Actual
1615100.002022-06-037416Budget
34428339.062024-12-0374411Actual
8737200.002022-12-047467Budget
22158329.002024-01-017467Actual
38176499.512025-03-0374613Actual
24879268.002024-04-027465Actual
5823195.002022-10-037414Actual
17270232.682023-08-0374211Actual
5775104.002022-10-037473Actual
10039200.002023-01-017468Budget
161100.002022-05-037473Budget
14516369.002023-06-037413Actual
1750139.062023-08-0374612Actual
35144194.002025-01-017436Actual
12033170.002023-03-037417Actual
7801323.812022-11-037468Actual
28481450.002024-07-037417Actual
29545123.002024-08-027456Actual
21332151.832023-12-0474111Actual
24632456.002024-04-027413Actual
37706648.062025-03-037428Actual
38829588.972025-04-037418Actual
14635218.002023-06-037414Actual
7880100.002022-12-047413Budget
13024119.002023-04-037456Actual
23989113.002024-03-027446Actual
25943320.002024-05-027465Actual
26473158.212024-05-0274311Actual
37907319.912025-03-0374511Actual
12550207.002023-04-037414Actual
5446200.002022-09-037418Budget
39270622.322025-04-0374113Actual
13085100.002023-04-037466Budget
16832181.002023-08-037416Actual
36848359.282025-02-0174112Actual
16739322.002023-08-037415Actual
27804314.592024-06-0274612Actual
36876398.642025-02-0174212Actual
18380192.252023-09-0374511Actual
36790383.742025-02-0174611Actual
31148328.422024-09-0274112Actual
7553200.002022-11-037417Budget
2410111.002022-07-047473Actual
7554266.002022-11-037417Actual
16118685.942023-07-047428Actual
28311134.002024-07-037426Actual
23935151.002024-03-027426Actual
33725315.002024-12-037473Actual
4185237.002022-08-037417Actual
24786250.002024-04-027464Actual
12833100.002023-04-037416Budget
36529708.672025-02-017418Actual
1395271.002022-06-037464Actual
33880405.002024-12-037465Actual
24343182.682024-03-0274211Actual
7613200.002022-11-037467Budget
33425282.682024-11-0274212Actual
8394134.002022-12-047426Actual
15827111.002023-07-047426Actual
32869147.002024-11-027436Actual
882217.002022-05-037467Actual
208240.002022-05-037414Actual
8676200.002022-12-047417Budget
31210457.152024-09-0274612Actual
26712496.002024-05-0274113Actual
29493149.002024-08-027436Actual
24224682.912024-03-027428Actual
8924200.002022-12-047468Budget
20712391.002023-12-047473Actual
33131485.942024-11-027428Actual
8817200.002022-12-047418Budget
35196117.002025-01-017456Actual
29903248.642024-08-0274311Actual
30564152.002024-09-027416Actual
9465200.002023-01-017416Budget
35699300.762025-01-0174112Actual
2781100.002022-07-047426Budget
18597439.002023-10-037463Actual
22450163.532024-01-0174611Actual
5307166.002022-09-037417Actual
1614125.002022-06-037416Actual
18094329.002023-09-037467Actual
32007473.822024-10-027428Actual
31295459.162024-09-0274213Actual
4837216.002022-09-037415Actual
24752246.002024-04-027414Actual
4697200.002022-09-037414Budget
39031381.622025-04-0374411Actual
27570307.152024-06-0274211Actual
35878790.742025-01-0174613Actual
2653200.002022-07-047465Budget
23341164.592024-02-0174211Actual
37238480.002025-03-037464Actual
35818559.162025-01-0174113Actual
18809344.002023-10-037465Actual
20304212.472023-11-0374111Actual
14011486.002023-05-037417Actual
5495200.002022-09-037428Budget
5961200.002022-10-037415Budget
27132133.002024-06-027416Actual
27624350.772024-06-0274411Actual
28133346.002024-07-037464Actual
2411100.002022-07-047473Budget
24724323.002024-04-027473Actual
12880200.002023-04-037426Budget
12551200.002023-04-037414Budget
38388408.002025-04-037464Actual
2557426.292024-04-0274212Actual
16618323.002023-08-037473Actual
6103100.002022-10-037416Budget
12223335.942023-03-037428Actual
3123200.002022-07-047467Budget
11704179.002023-03-037416Actual
26202514.002024-05-027417Actual
4431200.002022-08-037468Budget
3577200.002022-08-037414Budget
7802200.002022-11-037468Budget
28636660.182024-07-037468Actual
19950140.002023-11-037436Actual
34346377.362024-12-0374111Actual
33938158.002024-12-037416Actual
31771135.002024-10-027446Actual
5026118.002022-09-037426Actual
2611078.002024-05-027456Actual
10581100.002023-02-017416Budget
33011410.002024-11-027417Actual
18654310.002023-10-037473Actual
1442830.552023-05-0374212Actual
9512100.002023-01-017426Budget
20359206.082023-11-0374311Actual
1953439.062023-10-0374612Actual
27597301.832024-06-0274311Actual
32154228.422024-10-0274311Actual
22363225.232024-01-0174211Actual
2273100.002022-07-047413Budget
24964111.002024-04-027426Actual
26446103.952024-05-0274211Actual
25289482.912024-04-027468Actual
3998125.002022-08-037446Actual
20035165.002023-11-037466Actual
2132364.722022-06-037428Actual
19591501.002023-11-037413Actual
15110476.852023-06-037418Actual
12175200.002023-03-037418Budget
10910197.002023-02-017417Actual
32841167.002024-11-027426Actual
13919141.002023-05-037456Actual
2517187.002022-07-047464Actual
10724100.002023-02-017446Budget
6200131.002022-10-037436Actual
8067200.002022-12-047414Budget
11048346.542023-02-017418Actual
37998375.232025-03-0374112Actual
27213132.002024-06-027446Actual
5229100.002022-09-037466Budget
7321107.002022-11-037436Actual
18867114.002023-10-037416Actual
20980161.002023-12-047436Actual
2458281.002022-07-047414Actual
30413439.002024-09-027464Actual
9464161.002023-01-017416Actual
16210188.002023-07-0474111Actual
19276142.252023-10-0374111Actual
7086200.002022-11-037415Budget
30506378.002024-09-027465Actual
1077199.002023-02-017456Actual
25255490.482024-04-027428Actual
11485242.002023-03-037464Actual
28191363.002024-07-037415Actual
6947200.002022-11-037414Budget
23455188.002024-02-0174611Actual
15881123.002023-07-047446Actual
19063342.002023-10-037417Actual
5075118.002022-09-037436Actual
12034200.002023-03-037417Budget
13414252.602023-04-037468Actual
35286323.002025-01-017417Actual
31690186.002024-10-027416Actual
18353231.612023-09-0374411Actual
34169435.002024-12-037467Actual
689990.002022-11-037473Budget
16972131.002023-08-037466Actual
31830141.002024-10-027466Actual
21154467.002023-12-047467Actual
9930200.002023-01-017418Budget
3529100.002022-08-037473Budget
4245200.002022-08-037467Budget
2560648.632024-04-0274612Actual
34996346.002025-01-017415Actual
8347200.002022-12-047416Budget
33668301.002024-12-037463Actual
32628401.002024-11-027414Actual
8490168.002022-12-047446Actual
37203337.002025-03-037414Actual
2983158.002022-07-047466Actual
1250280.002023-04-037473Budget
3450100.002022-08-037463Budget
3396595.002024-12-037426Actual
26864326.002024-06-027463Actual
3775200.002022-08-037465Budget
338891.002022-08-037413Actual
13226163.002023-04-037467Actual
18716246.002023-10-037464Actual
3202337.452022-07-047418Actual
11422266.002023-03-037414Actual
22811239.002024-02-017415Actual
8816376.852022-12-047418Actual
28391120.002024-07-037456Actual
21742244.002024-01-017414Actual
10830120.002023-02-017466Actual
4046100.002022-08-037456Budget
27862764.422024-06-0274113Actual
18271242.252023-09-0374111Actual
28694302.892024-07-0374111Actual
20332124.172023-11-0374211Actual
23602442.002024-03-027413Actual
25402198.642024-04-0274311Actual
32181212.472024-10-0274411Actual
39178373.112025-04-0374212Actual
11802170.002023-03-037436Actual
3061232.002022-07-047417Actual
29015645.122024-07-0374113Actual
35379651.092025-01-017418Actual
1540439.062023-06-0374112Actual
9931292.002023-01-017418Actual
33103628.372024-11-027418Actual
28226342.002024-07-037465Actual
10305183.002023-02-017414Actual
15230148.632023-06-0374111Actual
16090663.212023-07-047418Actual
10580141.002023-02-017416Actual
28776241.192024-07-0374411Actual
23850230.002024-03-027465Actual

Generated 2025-06-02 16:21:50.076 UTC