[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002022-12-317473Budget
682084.002022-11-027463Actual
27922671.442024-06-0174613Actual
31002294.382024-09-0174211Actual
30916637.462024-09-017468Actual
8675215.002022-12-037417Actual
20246673.822023-11-027468Actual
11236100.002023-03-027413Budget
3951112.002022-08-027436Actual
14516369.002023-06-027413Actual
10724100.002023-01-317446Budget
8346118.002022-12-037416Actual
1440144.382023-05-0274112Actual
32333391.192024-10-0174612Actual
2193200.002022-06-027468Budget
821255.002022-05-027417Actual
2554745.442024-04-0174112Actual
801981.002022-12-037473Actual
23043151.002024-01-317466Actual
9141110.002022-12-317473Actual
5494246.542022-09-027428Actual
32543253.002024-11-017463Actual
161100.002022-05-027473Budget
15346142.252023-06-0274611Actual
4107138.002022-08-027466Actual
8865200.002022-12-037428Budget
7006280.002022-11-027464Budget
9979200.002022-12-317428Budget
25289482.912024-04-017468Actual
13919141.002023-05-027456Actual
36591645.032025-01-317468Actual
2732155.002022-07-037416Actual
25943320.002024-05-017465Actual
1334285.002022-06-027414Actual
3202337.452022-07-037418Actual
35699300.762024-12-3174112Actual
15997318.002023-07-037417Actual
6024200.002022-10-027465Budget
1711104.002022-06-027436Actual
29075452.142024-07-0274613Actual
3528121.002022-08-027473Actual
19098405.002023-10-027467Actual
39270622.322025-04-0274113Actual
1150144.002022-06-027413Actual
17270232.682023-08-0274211Actual
24937151.002024-04-017416Actual
2153342.252023-12-0374112Actual
17712287.002023-09-027464Actual
35499300.762024-12-3174111Actual
18922153.002023-10-027436Actual
2654180.002022-07-037465Actual
26527113.532024-05-0174511Actual
31210457.152024-09-0174612Actual
350200.002022-05-027415Budget
15312200.762023-06-0274411Actual
13353200.002023-04-027428Budget
5696100.002022-10-027463Budget
38118717.052025-03-0274113Actual
21212654.122023-12-037418Actual
11296100.002023-03-027463Budget
33668301.002024-12-027463Actual
36994631.092025-01-3174213Actual
38566146.002025-04-027426Actual
23135412.002024-01-317467Actual
37238480.002025-03-027464Actual
6681200.002022-10-027468Budget
1137480.002023-03-027473Budget
2194345.032022-06-027468Actual
35116157.002024-12-317426Actual
17918179.002023-09-027436Actual
5774100.002022-10-027473Budget
12033170.002023-03-027417Actual
33880405.002024-12-027465Actual
31056306.082024-09-0174411Actual
5076100.002022-09-027436Budget
15827111.002023-07-037426Actual
4186200.002022-08-027417Budget
31327780.212024-09-0174613Actual
26473158.212024-05-0174311Actual
5307166.002022-09-027417Actual
2132364.722022-06-027428Actual
18326182.682023-09-0274311Actual
35407519.272024-12-317428Actual
29848312.472024-08-0174111Actual
2050525.232023-11-0274112Actual
25726296.002024-05-017463Actual
10119100.002023-01-317413Budget
15614194.002023-07-037414Actual
39212425.242025-04-0274612Actual
27213132.002024-06-017446Actual
20304212.472023-11-0274111Actual
13163272.002023-04-027417Actual
11157235.932023-01-317468Actual
80100.002022-05-027463Budget
7272100.002022-11-027426Budget
33251366.722024-11-0174211Actual
20867336.002023-12-037465Actual
26418133.742024-05-0174111Actual
35379651.092024-12-317418Actual
31504444.002024-10-017414Actual
23757224.002024-03-017464Actual
1615100.002022-06-027416Budget
16939153.002023-08-027456Actual
13657276.002023-05-027464Actual
13164200.002023-04-027417Budget
16086.002022-05-027473Actual
30671106.002024-09-017456Actual
27570307.152024-06-0174211Actual
36704359.282025-01-3174311Actual
19218399.572023-10-027468Actual
16646202.002023-08-027414Actual
569793.002022-10-027463Actual
2354535.872024-01-3174612Actual
38949376.302025-04-0274111Actual
26446103.952024-05-0174211Actual
26864326.002024-06-017463Actual
2924100.002022-07-037456Budget
33938158.002024-12-027416Actual
32099330.552024-10-0174111Actual
1250370.002023-04-027473Actual
31717153.002024-10-017426Actual
23602442.002024-03-017413Actual
23100435.002024-01-317417Actual
17122454.122023-08-027418Actual
17064382.002023-08-027467Actual
1867144.002022-06-027466Actual
2662032.672024-05-0174112Actual
4648107.002022-09-027473Actual
6572200.002022-10-027418Budget
34609332.682024-12-0274612Actual
14283217.782023-05-0274311Actual
2982200.002022-07-037466Budget
9464161.002022-12-317416Actual
30378346.002024-09-017414Actual
28837357.152024-07-0274611Actual
31632388.002024-10-017465Actual
10443276.002023-01-317415Actual
20620478.002023-12-037413Actual
10910197.002023-01-317417Actual
7146267.002022-11-027465Actual
2459280.002022-07-037414Budget
33339320.982024-11-0174611Actual
36346123.002025-01-317456Actual
21475191.192023-12-0374611Actual
8596164.002022-12-037466Actual
35878790.742024-12-3174613Actual
33993128.002024-12-027436Actual
10502200.002023-01-317465Budget
2085200.002022-06-027418Budget
2923128.002022-07-037456Actual
34903403.002024-12-317414Actual
4510112.002022-09-027413Actual
7741308.662022-11-027428Actual
17297230.552023-08-0274311Actual
9188200.002022-12-317414Budget
13812172.002023-05-027416Actual
2876170.002022-07-037446Actual
30564152.002024-09-017416Actual
34428339.062024-12-0274411Actual
38353344.002025-04-027414Actual
31771135.002024-10-017446Actual
15494490.002023-07-037413Actual
26297563.212024-05-017418Actual
1806100.002022-06-027456Budget
12929100.002023-04-027436Budget
29252499.002024-08-017414Actual
689990.002022-11-027473Budget
1643844.382023-07-0374212Actual
12754210.002023-04-027465Actual
22066198.002023-12-317466Actual
2250828.422023-12-3174112Actual
35641242.252024-12-3174611Actual
13893141.002023-05-027446Actual
26058101.002024-05-017436Actual
6947200.002022-11-027414Budget
32600193.002024-11-017473Actual
2133200.002022-06-027428Budget
22903153.002024-01-317416Actual
21441163.532023-12-0374511Actual
22958202.002024-01-317436Actual
2517187.002022-07-037464Actual
11625200.002023-03-027465Budget
22984108.002024-01-317446Actual
32208293.322024-10-0174511Actual
25347142.252024-04-0174111Actual
11049200.002023-01-317418Budget
21776284.002023-12-317464Actual
15649313.002023-07-037464Actual
21032133.002023-12-037456Actual
36088467.002025-01-317464Actual
5882202.002022-10-027464Actual
27329386.002024-06-017417Actual
10629168.002023-01-317426Actual
2603090.002024-05-017426Actual
6151100.002022-10-027426Budget
22007175.002023-12-317446Actual
26739459.162024-05-0174213Actual
25813306.002024-05-017414Actual
11955160.002023-03-027466Actual
16292139.062023-07-0374411Actual
32721383.002024-11-017415Actual
25429166.722024-04-0174411Actual
22216611.702023-12-317418Actual
30882479.882024-09-017428Actual
27979272.002024-07-027413Actual
15586350.002023-07-037473Actual
24257476.852024-03-017468Actual
29345344.002024-08-017415Actual
10831100.002023-01-317466Budget
38620129.002025-04-027446Actual
29876289.062024-08-0174211Actual
38481281.002025-04-027465Actual
29790622.302024-08-017468Actual
19802363.002023-11-027415Actual
19837250.002023-11-027465Actual
19156608.672023-10-027418Actual
3952100.002022-08-027436Budget
5446200.002022-09-027418Budget
4185237.002022-08-027417Actual
2056344.382023-11-0274612Actual
33544711.792024-11-0174213Actual
18380192.252023-09-0274511Actual
28516365.002024-07-027467Actual
27651289.062024-06-0174511Actual
6102137.002022-10-027416Actual
822200.002022-05-027417Budget
37740711.702025-03-027468Actual
8864254.122022-12-037428Actual
2084288.972022-06-027418Actual
19385170.982023-10-0274511Actual
166296.002022-06-027426Actual
20740254.002023-12-037414Actual
30619123.002024-09-017436Actual
31419236.002024-10-017463Actual
33633395.002024-12-027413Actual
35554300.762024-12-3174311Actual
13084120.002023-04-027466Actual
33788490.002024-12-027464Actual
208240.002022-05-027414Actual
37586363.002025-03-027417Actual
34938429.002024-12-317464Actual
38857493.512025-04-027428Actual
5027100.002022-09-027426Budget
36239174.002025-01-317416Actual
27239129.002024-06-017456Actual
27132133.002024-06-017416Actual
7474100.002022-11-027466Budget
22845359.002024-01-317465Actual
17029325.002023-08-027417Actual
9931292.002022-12-317418Actual
10969200.002023-01-317467Budget
28776241.192024-07-0274411Actual
11849100.002023-03-027446Budget
34227490.482024-12-027418Actual
6199100.002022-10-027436Budget
13501501.002023-05-027413Actual
18894153.002023-10-027426Actual
4900200.002022-09-027465Budget
34019160.002024-12-027446Actual
15907186.002023-07-037456Actual
6294100.002022-10-027456Budget
9385200.002022-12-317465Budget
22277434.422023-12-317468Actual
27624350.772024-06-0174411Actual
26712496.002024-05-0174113Actual
22718291.002024-01-317414Actual
13352285.932023-04-027428Actual
23935151.002024-03-017426Actual
19976123.002023-11-027446Actual
8395100.002022-12-037426Budget
13226163.002023-04-027467Actual
8737200.002022-12-037467Budget
30258338.002024-09-017413Actual
28339202.002024-07-027436Actual
1712100.002022-06-027436Budget
20447193.322023-11-0274611Actual
12096200.002023-03-027467Budget
37175217.002025-03-027473Actual
24992130.002024-04-017436Actual
7693200.002022-11-027418Budget
13304200.002023-04-027418Budget
23850230.002024-03-017465Actual
27187192.002024-06-017436Actual
8817200.002022-12-037418Budget
19331228.422023-10-0274311Actual
4979160.002022-09-027416Actual
13414252.602023-04-027468Actual
5122100.002022-09-027446Budget
30413439.002024-09-017464Actual
18682216.002023-10-027414Actual
28071231.002024-07-027473Actual
3529100.002022-08-027473Budget
17890148.002023-09-027426Actual
24632456.002024-04-017413Actual
37826196.512025-03-0274211Actual
22753200.002024-01-317464Actual
38268359.002025-04-027463Actual
32663369.002024-11-017464Actual
3999100.002022-08-027446Budget
10677100.002023-01-317436Budget
14228142.252023-05-0274111Actual
23313241.192024-01-3174111Actual
33753376.002024-12-027414Actual
794090.002022-12-037463Budget
1847232.672023-09-0274112Actual
32181212.472024-10-0174411Actual
1442830.552023-05-0274212Actual
7692323.812022-11-027418Actual
38233288.002025-04-027413Actual
17150493.512023-08-027428Actual
10772100.002023-01-317456Budget
12550207.002023-04-027414Actual
11097200.002023-01-317428Budget
1758179.002022-06-027446Actual
37203337.002025-03-027414Actual
11801100.002023-03-027436Budget
22690297.002024-01-317473Actual
2780161.002022-07-037426Actual
1950339.062023-10-0274212Actual
15800139.002023-07-037416Actual
4431200.002022-08-027468Budget
36181302.002025-01-317465Actual
3309200.002022-07-037468Budget
21119414.002023-12-037417Actual
588100.002022-05-027436Budget
26325473.822024-05-017428Actual
3855100.002022-08-027416Budget
33305218.852024-11-0174411Actual
32508416.002024-11-017413Actual
9792242.002022-12-317417Actual
9978293.512022-12-317428Actual
20952134.002023-12-037426Actual
26358657.152024-05-017468Actual
16319211.402023-07-0374511Actual
25077161.002024-04-017466Actual
19895131.002023-11-027416Actual
29756476.852024-08-017428Actual
4246215.002022-08-027467Actual
27272167.002024-06-017466Actual
7145200.002022-11-027465Budget
3998125.002022-08-027446Actual
10830120.002023-01-317466Actual
28099412.002024-07-027414Actual
2733100.002022-07-037416Budget
16118685.942023-07-037428Actual
20092384.002023-11-027417Actual
8443130.002022-12-037436Actual
7368200.002022-11-027446Budget
16032382.002023-07-037467Actual
30591108.002024-09-017426Actual
12283254.122023-03-027468Actual
30050364.602024-08-0174212Actual
10580141.002023-01-317416Actual
5635100.002022-10-027413Budget
23694386.002024-03-017473Actual
37470132.002025-03-027446Actual
7273166.002022-11-027426Actual
17863179.002023-09-027416Actual
35608289.062024-12-3174511Actual
2983158.002022-07-037466Actual
18597439.002023-10-027463Actual
37496138.002025-03-027456Actual
31690186.002024-10-017416Actual
5961200.002022-10-027415Budget
14820147.002023-06-027416Actual
9249280.002022-12-317464Budget
16887208.002023-08-027436Actual
38060393.322025-03-0274612Actual
17184479.882023-08-027468Actual
2351328.422024-01-3174112Actual
6621200.002022-10-027428Budget
15529376.002023-07-037463Actual
20833322.002023-12-037415Actual
31979625.342024-10-017418Actual
35727411.412024-12-3174212Actual
34255576.852024-12-027428Actual
16972131.002023-08-027466Actual
28602599.582024-07-027428Actual
9930200.002022-12-317418Budget
31268496.002024-09-0174113Actual
27804314.592024-06-0174612Actual
13595331.002023-05-027473Actual
1250280.002023-04-027473Budget
8537100.002022-12-037456Budget
6293111.002022-10-027456Actual
2516200.002022-07-037464Budget
1759200.002022-06-027446Budget
1189692.002023-03-027456Actual
409200.002022-05-027465Budget
8923251.092022-12-037468Actual
36471352.002025-01-317467Actual
3638200.002022-08-027464Budget
3389100.002022-08-027413Budget
18654310.002023-10-027473Actual
31797136.002024-10-017456Actual
6103100.002022-10-027416Budget
20413202.892023-11-0274511Actual
32241364.602024-10-0174611Actual
12613200.002023-04-027464Budget
36848359.282025-01-3174112Actual
1070214.722022-05-027468Actual
37620354.002025-03-027467Actual
16859172.002023-08-027426Actual
21742244.002023-12-317414Actual
9328200.002022-12-317415Budget
31745130.002024-10-017436Actual
7086200.002022-11-027415Budget
29930260.342024-08-0174411Actual
4570100.002022-09-027463Budget
1946200.002022-06-027417Budget
8490168.002022-12-037446Actual
1663100.002022-06-027426Budget
12977116.002023-04-027446Actual
11048346.542023-01-317418Actual
24879268.002024-04-017465Actual
34694455.652024-12-0274213Actual
36529708.672025-01-317418Actual
24667335.002024-04-017463Actual
39330503.022025-04-0274613Actual
268200.002022-05-027464Budget
10628200.002023-01-317426Budget
5495200.002022-09-027428Budget
9189167.002022-12-317414Actual
36436486.002025-01-317417Actual
29042767.932024-07-0274213Actual
3123200.002022-07-037467Budget
2596200.002022-07-037415Budget
12174237.452023-03-027418Actual
20775219.002023-12-037464Actual
2454343.312024-03-0174212Actual
27041380.002024-06-017415Actual
8597100.002022-12-037466Budget
36876398.642025-01-3174212Actual
33011410.002024-11-017417Actual
27743405.022024-06-0174112Actual
33576545.122024-11-0174613Actual
24424184.812024-03-0174511Actual
9655100.002022-12-317456Budget
14960144.002023-06-027466Actual
7369179.002022-11-027446Actual
5368200.002022-09-027467Budget
13839150.002023-05-027426Actual
27422654.122024-06-017418Actual
9609200.002022-12-317446Budget
1866200.002022-06-027466Budget
21332151.832023-12-0374111Actual
11563205.002023-03-027415Actual
6620304.122022-10-027428Actual
3577200.002022-08-027414Budget
17944141.002023-09-027446Actual
38646125.002025-04-027456Actual
11422266.002023-03-027414Actual
8491200.002022-12-037446Budget
11704179.002023-03-027416Actual
7554266.002022-11-027417Actual
4649100.002022-09-027473Budget
37998375.232025-03-0274112Actual
1646932.672023-07-0374612Actual
10118116.002023-01-317413Actual
27597301.832024-06-0174311Actual
15172557.152023-06-027468Actual
15258173.102023-06-0274211Actual
4696220.002022-09-027414Actual
13413200.002023-04-027468Budget
20185628.372023-11-027418Actual
16210188.002023-07-0374111Actual
20359206.082023-11-0274311Actual
1286107.002022-06-027473Actual
17678315.002023-09-027414Actual
11705100.002023-03-027416Budget
23815298.002024-03-017415Actual
19006137.002023-10-027466Actual
11802170.002023-03-027436Actual
17593348.002023-09-027463Actual
8066256.002022-12-037414Actual
31921397.002024-10-017467Actual
23395200.762024-01-3174411Actual
31176465.662024-09-0174212Actual
21274382.912023-12-037468Actual
31090289.062024-09-0174611Actual
11752157.002023-03-027426Actual
9386208.002022-12-317465Actual
10040240.482022-12-317468Actual
27074267.002024-06-017465Actual
22811239.002024-01-317415Actual
24397163.532024-03-0174411Actual
491100.002022-05-027416Budget
5229100.002022-09-027466Budget
21154467.002023-12-037467Actual
16618323.002023-08-027473Actual
22244602.612023-12-317428Actual
7802200.002022-11-027468Budget
12832143.002023-04-027416Actual
3854144.002022-08-027416Actual
32628401.002024-11-017414Actual
22335141.192023-12-3174111Actual
28014335.002024-07-027463Actual
1474200.002022-06-027415Budget
11626173.002023-03-027465Actual
3451103.002022-08-027463Actual

Generated 2025-06-01 09:05:19.972 UTC