[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-317463Budget
39150355.022025-05-0374112Actual
22033123.002024-01-317456Actual
2006255.002022-07-037467Actual
5076100.002022-10-037436Budget
16526380.002023-09-027413Actual
35379651.092025-01-317418Actual
22158329.002024-01-317467Actual
19710283.002023-12-037414Actual
34694455.652025-01-0274213Actual
12223335.942023-04-027428Actual
36181302.002025-03-037465Actual
12754210.002023-05-037465Actual
1543732.672023-07-0374612Actual
11563205.002023-04-027415Actual
38857493.512025-05-037428Actual
38566146.002025-05-037426Actual
801890.002023-01-037473Budget
11236100.002023-04-027413Budget
13536367.002023-06-027463Actual
10365192.002023-03-037464Actual
12033170.002023-04-027417Actual
635200.002022-06-027446Budget
32543253.002024-12-027463Actual
10628200.002023-03-037426Budget
33339320.982024-12-0274611Actual
32721383.002024-12-027415Actual
31056306.082024-10-0274411Actual
9189167.002023-01-317414Actual
25848221.002024-06-017464Actual
24937151.002024-05-027416Actual
10910197.002023-03-037417Actual
22690297.002024-03-027473Actual
26949514.002024-07-027414Actual
30761397.002024-10-027417Actual
20980161.002024-01-037436Actual
15881123.002023-08-037446Actual
26561145.442024-06-0174611Actual
338891.002022-09-027413Actual
5447278.362022-10-037418Actual
7006280.002022-12-037464Budget
2560648.632024-05-0274612Actual
22598416.002024-03-027413Actual
2654180.002022-08-037465Actual
8443130.002023-01-037436Actual
3638200.002022-09-027464Budget
11048346.542023-03-037418Actual
30169638.112024-09-0174213Actual
36379113.002025-03-037466Actual
27132133.002024-07-027416Actual
33011410.002024-12-027417Actual
6621200.002022-11-027428Budget
12881118.002023-05-037426Actual
15586350.002023-08-037473Actual
22450163.532024-01-3174611Actual
2451642.252024-04-0174112Actual
18922153.002023-11-027436Actual
13164200.002023-05-037417Budget
1209135.002022-07-037463Actual
6493267.002022-11-027467Actual
9328200.002023-01-317415Budget
4325200.002022-09-027418Budget
7474100.002022-12-037466Budget
37444193.002025-04-027436Actual
11625200.002023-04-027465Budget
1806100.002022-07-037456Budget
31176465.662024-10-0274212Actual
6682354.122022-11-027468Actual
26772694.252024-06-0174613Actual
20386133.742023-12-0374411Actual
7145200.002022-12-037465Budget
2829170.002022-08-037436Actual
37026783.722025-03-0374613Actual
9712103.002023-01-317466Actual
33544711.792024-12-0274213Actual
12174237.452023-04-027418Actual
35321346.002025-01-317467Actual
33103628.372024-12-027418Actual
1286107.002022-07-037473Actual
27041380.002024-07-027415Actual
8816376.852023-01-037418Actual
22066198.002024-01-317466Actual
30645145.002024-10-027446Actual
34019160.002025-01-027446Actual
28311134.002024-08-027426Actual
3310246.542022-08-037468Actual
19063342.002023-11-027417Actual
2600384.002024-06-017416Actual
6494200.002022-11-027467Budget
2595157.002022-08-037415Actual
1540439.062023-07-0374112Actual
1011200.002022-06-027428Budget
31029280.552024-10-0274311Actual
8395100.002023-01-037426Budget
30293244.002024-10-027463Actual
35878790.742025-01-3174613Actual
3062200.002022-08-037417Budget
10304200.002023-03-037414Budget
490105.002022-06-027416Actual
16353213.532023-08-0374611Actual
7801323.812022-12-037468Actual
16832181.002023-09-027416Actual
25375186.932024-05-0274211Actual
39330503.022025-05-0374613Actual
12034200.002023-04-027417Budget
18059342.002023-10-037417Actual
10724100.002023-03-037446Budget
16972131.002023-09-027466Actual
17184479.882023-09-027468Actual
38829588.972025-05-037418Actual
37331338.002025-04-027465Actual
9249280.002023-01-317464Budget
3577200.002022-09-027414Budget
4186200.002022-09-027417Budget
19418180.552023-11-0274611Actual
6432200.002022-11-027417Budget
17918179.002023-10-037436Actual
29670291.002024-09-017467Actual
4431200.002022-09-027468Budget
34288508.672025-01-027468Actual
5495200.002022-10-037428Budget
26418133.742024-06-0174111Actual
29380269.002024-09-017465Actual
17150493.512023-09-027428Actual
7415127.002022-12-037456Actual
24315209.272024-04-0174111Actual
6294100.002022-11-027456Budget
31690186.002024-11-017416Actual
10725104.002023-03-037446Actual
34996346.002025-01-317415Actual
38388408.002025-05-037464Actual
34346377.362025-01-0274111Actual
24667335.002024-05-027463Actual
35089116.002025-01-317416Actual
3776188.002022-09-027465Actual
1334285.002022-07-037414Actual
2351328.422024-03-0274112Actual
38539185.002025-05-037416Actual
16913157.002023-09-027446Actual
4373200.002022-09-027428Budget
1535200.002022-07-037465Budget
38620129.002025-05-037446Actual
2273100.002022-08-037413Budget
16319211.402023-08-0374511Actual
8737200.002023-01-037467Budget
31539337.002024-11-017464Actual
25691312.002024-06-017413Actual
5169135.002022-10-037456Actual
33131485.942024-12-027428Actual
11049200.002023-03-037418Budget
16646202.002023-09-027414Actual
6946256.002022-12-037414Actual
29345344.002024-09-017415Actual
37416160.002025-04-027426Actual
20867336.002024-01-037465Actual
31148328.422024-10-0274112Actual
7322100.002022-12-037436Budget
1945206.002022-07-037417Actual
4758200.002022-10-037464Budget
24844236.002024-05-027415Actual
10678181.002023-03-037436Actual
23313241.192024-03-0274111Actual
15110476.852023-07-037418Actual
34227490.482025-01-027418Actual
33278198.642024-12-0274311Actual
15017467.002023-07-037417Actual
33165448.062024-12-027468Actual
35031334.002025-01-317465Actual
209280.002022-06-027414Budget
29252499.002024-09-017414Actual
11423200.002023-04-027414Budget
26202514.002024-06-017417Actual
410248.002022-06-027465Actual
27484393.512024-07-027468Actual
8347200.002023-01-037416Budget
3124202.002022-08-037467Actual
17029325.002023-09-027417Actual
24370161.402024-04-0174311Actual
19385170.982023-11-0274511Actual
1947642.252023-11-0274112Actual
6620304.122022-11-027428Actual
21414211.402024-01-0374411Actual
8596164.002023-01-037466Actual
33425282.682024-12-0274212Actual
208240.002022-06-027414Actual
13867144.002023-06-027436Actual
28191363.002024-08-027415Actual
18809344.002023-11-027465Actual
14847176.002023-07-037426Actual
15614194.002023-08-037414Actual
15800139.002023-08-037416Actual
1663100.002022-07-037426Budget
23341164.592024-03-0274211Actual
31745130.002024-11-017436Actual
2410111.002022-08-037473Actual
8127280.002023-01-037464Budget
29493149.002024-09-017436Actual
2830100.002022-08-037436Budget
6572200.002022-11-027418Budget
3202337.452022-08-037418Actual
32041516.242024-11-017468Actual
39031381.622025-05-0374411Actual
23100435.002024-03-027417Actual
35527298.642025-01-3174211Actual
32333391.192024-11-0174612Actual
29728651.092024-09-017418Actual
14927183.002023-07-037456Actual
37389138.002025-04-027416Actual
22811239.002024-03-027415Actual
9512100.002023-01-317426Budget
740200.002022-06-027466Budget
21119414.002024-01-037417Actual
457196.002022-10-037463Actual
13952138.002023-06-027466Actual
3203200.002022-08-037418Budget
27624350.772024-07-0274411Actual
28722218.852024-08-0274211Actual
15172557.152023-07-037468Actual
26473158.212024-06-0174311Actual
24138333.002024-04-017467Actual
22277434.422024-01-317468Actual
37496138.002025-04-027456Actual
10970247.002023-03-037467Actual
13752326.002023-06-027465Actual
21006156.002024-01-037446Actual
32451545.122024-11-0174613Actual
5961200.002022-11-027415Budget
3451103.002022-09-027463Actual
37853311.402025-04-0274311Actual
32954146.002024-12-027466Actual
6024200.002022-11-027465Budget
12832143.002023-05-037416Actual
9609200.002023-01-317446Budget
1641133.742023-08-0374112Actual
10501270.002023-03-037465Actual
33459370.982024-12-0274612Actual
30882479.882024-10-027428Actual
14283217.782023-06-0274311Actual
80100.002022-06-027463Budget
11895100.002023-04-027456Budget
25726296.002024-06-017463Actual
13413200.002023-05-037468Budget
12363138.002023-05-037413Actual
7802200.002022-12-037468Budget
23908200.002024-04-017416Actual
23422194.382024-03-0274511Actual
31921397.002024-11-017467Actual
9386208.002023-01-317465Actual
5822200.002022-11-027414Budget
3775200.002022-09-027465Budget
36677357.152025-03-0374211Actual
1010222.302022-06-027428Actual
3902142.002022-09-027426Actual
1069200.002022-06-027468Budget
25402198.642024-05-0274311Actual
32508416.002024-12-027413Actual
20712391.002024-01-037473Actual
9063101.002023-01-317463Actual
21274382.912024-01-037468Actual
38026443.322025-04-0274212Actual
39297731.092025-05-0374213Actual
2596200.002022-08-037415Budget
25456173.102024-05-0274511Actual
37907319.912025-04-0274511Actual
2653200.002022-08-037465Budget
7880100.002023-01-037413Budget
2516200.002022-08-037464Budget
18867114.002023-11-027416Actual
39004336.942025-05-0374311Actual
38060393.322025-04-0274612Actual
21332151.832024-01-0374111Actual
20213602.612023-12-037428Actual
5883200.002022-11-027464Budget
27272167.002024-07-027466Actual
33045439.002024-12-027467Actual
31295459.162024-10-0274213Actual
36088467.002025-03-037464Actual
23694386.002024-04-017473Actual
10178103.002023-03-037463Actual
7881130.002023-01-037413Actual
1394200.002022-07-037464Budget
32814148.002024-12-027416Actual
18414174.172023-10-0374611Actual
5367173.002022-10-037467Actual
18716246.002023-11-027464Actual
13226163.002023-05-037467Actual
26829275.002024-07-027413Actual
17863179.002023-10-037416Actual
6102137.002022-11-027416Actual
5774100.002022-11-027473Budget
34045146.002025-01-027456Actual
8676200.002023-01-037417Budget
22845359.002024-03-027465Actual
269187.002022-06-027464Actual
10629168.002023-03-037426Actual
29465148.002024-09-017426Actual
34547479.492025-01-0274112Actual
38594153.002025-05-037436Actual
12691200.002023-05-037415Budget
27685250.762024-07-0274611Actual
21387163.532024-01-0374311Actual
20304212.472023-12-0374111Actual
5026118.002022-10-037426Actual
15494490.002023-08-037413Actual
28339202.002024-08-027436Actual
21360211.402024-01-0374211Actual
14550395.002023-07-037463Actual
6150109.002022-11-027426Actual
27889585.472024-07-0274213Actual
20952134.002024-01-037426Actual
6023261.002022-11-027465Actual
16152519.272023-08-037468Actual
30591108.002024-10-027426Actual
4979160.002022-10-037416Actual
34428339.062025-01-0274411Actual
1440144.382023-06-0274112Actual
23757224.002024-04-017464Actual
5229100.002022-10-037466Budget
14046448.002023-06-027467Actual
17678315.002023-10-037414Actual
1445936.932023-06-0274612Actual
28602599.582024-08-027428Actual
37940389.062025-04-0274611Actual
801981.002023-01-037473Actual
38646125.002025-05-037456Actual
2084288.972022-07-037418Actual
2554745.442024-05-0274112Actual
13225200.002023-05-037467Budget
5775104.002022-11-027473Actual
18682216.002023-11-027414Actual
26983408.002024-07-027464Actual
36649359.282025-03-0374111Actual
349192.002022-06-027415Actual
2333115.002022-08-037463Actual
13501501.002023-06-027413Actual
35116157.002025-01-317426Actual
1137480.002023-04-027473Budget
11097200.002023-03-037428Budget
3998125.002022-09-027446Actual
14820147.002023-07-037416Actual
35608289.062025-01-3174511Actual
12753200.002023-05-037465Budget
33517478.452024-12-0274113Actual
19358180.552023-11-0274411Actual
30350264.002024-10-027473Actual
15138502.612023-07-037428Actual
27597301.832024-07-0274311Actual
32007473.822024-11-017428Actual
21868226.002024-01-317465Actual
5228104.002022-10-037466Actual
166296.002022-07-037426Actual
19895131.002023-12-037416Actual
4648107.002022-10-037473Actual
14960144.002023-07-037466Actual
11237131.002023-04-027413Actual
37798279.492025-04-0274111Actual
31419236.002024-11-017463Actual
23963130.002024-04-017436Actual
28694302.892024-08-0274111Actual
33668301.002025-01-027463Actual
13023100.002023-05-037456Budget
634129.002022-06-027446Actual
25347142.252024-05-0274111Actual
7941104.002023-01-037463Actual
16774298.002023-09-027465Actual
25289482.912024-05-027468Actual
24458189.062024-04-0174611Actual
25489189.062024-05-0274611Actual
24632456.002024-05-027413Actual
26712496.002024-06-0174113Actual
38771310.002025-05-037467Actual
3450100.002022-09-027463Budget
36239174.002025-03-037416Actual
27922671.442024-07-0274613Actual
29578167.002024-09-017466Actual
21032133.002024-01-037456Actual
3903100.002022-09-027426Budget
2457528.422024-04-0174612Actual
268200.002022-06-027464Budget
8268200.002023-01-037465Budget
21475191.192024-01-0374611Actual
6352100.002022-11-027466Budget
2132364.722022-07-037428Actual
409200.002022-06-027465Budget
5882202.002022-11-027464Actual
2923128.002022-08-037456Actual
33880405.002025-01-027465Actual
37529152.002025-04-027466Actual
10580141.002023-03-037416Actual
17970165.002023-10-037456Actual
29015645.122024-08-0274113Actual
14516369.002023-07-037413Actual
38736325.002025-05-037417Actual
12550207.002023-05-037414Actual
20775219.002024-01-037464Actual
7741308.662022-12-037428Actual
34875212.002025-01-317473Actual
3952100.002022-09-027436Budget
16210188.002023-08-0374111Actual
37586363.002025-04-027417Actual
8444100.002023-01-037436Budget
28133346.002024-08-027464Actual
161100.002022-06-027473Budget
28957370.982024-08-0274612Actual
20620478.002024-01-037413Actual
17890148.002023-10-037426Actual
1744327.362023-09-0274112Actual
4696220.002022-10-037414Actual
6151100.002022-11-027426Budget
19976123.002023-12-037446Actual
2781100.002022-08-037426Budget
26500149.702024-06-0174411Actual
4899166.002022-10-037465Actual
31090289.062024-10-0274611Actual
9248255.002023-01-317464Actual
6293111.002022-11-027456Actual
7272100.002022-12-037426Budget
20092384.002023-12-037417Actual
1208100.002022-07-037463Budget
12613200.002023-05-037464Budget
9851155.002023-01-317467Actual
38481281.002025-05-037465Actual
12692191.002023-05-037415Actual
28284189.002024-08-027416Actual
25018108.002024-05-027446Actual
31887467.002024-11-017417Actual
10969200.002023-03-037467Budget
9655100.002023-01-317456Budget
7553200.002022-12-037417Budget
538160.002022-06-027426Actual
37203337.002025-04-027414Actual
35554300.762025-01-3174311Actual
17324149.702023-09-0274411Actual
17944141.002023-10-037446Actual
19625410.002023-12-037463Actual
15285149.702023-07-0374311Actual
34401234.812025-01-0274311Actual
15997318.002023-08-037417Actual
18380192.252023-10-0374511Actual
15312200.762023-07-0374411Actual
22633382.002024-03-027463Actual
30084344.382024-09-0174612Actual
32099330.552024-11-0174111Actual
8346118.002023-01-037416Actual
5075118.002022-10-037436Actual
7740200.002022-12-037428Budget
35641242.252025-01-3174611Actual
21212654.122024-01-037418Actual
15855119.002023-08-037436Actual
27570307.152024-07-0274211Actual
29876289.062024-09-0174211Actual
2085200.002022-07-037418Budget
11158200.002023-03-037468Budget
21657323.002024-01-317463Actual
29519136.002024-09-017446Actual
37620354.002025-04-027467Actual
1850546.502023-10-0374612Actual
1847232.672023-10-0374112Actual
29545123.002024-09-017456Actual
35499300.762025-01-3174111Actual
14635218.002023-07-037414Actual
21062119.002024-01-037466Actual
13353200.002023-05-037428Budget
19098405.002023-11-027467Actual
2156628.422024-01-0374612Actual
26446103.952024-06-0174211Actual
22216611.702024-01-317418Actual
26358657.152024-06-017468Actual
31476236.002024-11-017473Actual
17712287.002023-10-037464Actual
20185628.372023-12-037418Actual
1025780.002023-03-037473Budget
20447193.322023-12-0374611Actual
4185237.002022-09-027417Actual
10119100.002023-03-037413Budget
1946200.002022-07-037417Budget
23135412.002024-03-027467Actual
38353344.002025-05-037414Actual
12424100.002023-05-037463Budget
25255490.482024-05-027428Actual
23602442.002024-04-017413Actual
1747043.312023-09-0274212Actual
38977314.592025-05-0374211Actual
22718291.002024-03-027414Actual
25044152.002024-05-027456Actual
32299274.172024-11-0174112Actual
24992130.002024-05-027436Actual
24047188.002024-04-017466Actual
681148.002022-06-027456Actual
17805266.002023-10-037465Actual
14256223.102023-06-0274211Actual
2454343.312024-04-0174212Actual
8066256.002023-01-037414Actual
12930124.002023-05-037436Actual
9930200.002023-01-317418Budget
36704359.282025-03-0374311Actual
2876170.002022-08-037446Actual
17064382.002023-09-027467Actual
9188200.002023-01-317414Budget
25077161.002024-05-027466Actual
22390213.532024-01-3174311Actual
12833100.002023-05-037416Budget
1077199.002023-03-037456Actual
39212425.242025-05-0374612Actual
11752157.002023-04-027426Actual
7416100.002022-12-037456Budget
19304127.362023-11-0274211Actual
8490168.002023-01-037446Actual
29964383.742024-09-0174611Actual
8126218.002023-01-037464Actual
1867144.002022-07-037466Actual
22984108.002024-03-027446Actual

Generated 2025-07-02 03:55:54.852 UTC