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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-027456Actual
409200.002022-05-027465Budget
5229100.002022-09-027466Budget
33725315.002024-12-027473Actual
3203200.002022-07-037418Budget
23395200.762024-01-3174411Actual
2454343.312024-03-0174212Actual
9609200.002022-12-317446Budget
15230148.632023-06-0274111Actual
34346377.362024-12-0274111Actual
26325473.822024-05-017428Actual
24458189.062024-03-0174611Actual
36529708.672025-01-317418Actual
9930200.002022-12-317418Budget
38353344.002025-04-027414Actual
29224209.002024-08-017473Actual
14516369.002023-06-027413Actual
8347200.002022-12-037416Budget
20002138.002023-11-027456Actual
20413202.892023-11-0274511Actual
12283254.122023-03-027468Actual
34134510.002024-12-027417Actual
29287414.002024-08-017464Actual
37296466.002025-03-027415Actual
22123357.002023-12-317417Actual
13623274.002023-05-027414Actual
2451642.252024-03-0174112Actual
37620354.002025-03-027467Actual
34077128.002024-12-027466Actual
9561122.002022-12-317436Actual
2554745.442024-04-0174112Actual
8127280.002022-12-037464Budget
10119100.002023-01-317413Budget
7692323.812022-11-027418Actual
9248255.002022-12-317464Actual
27484393.512024-06-017468Actual
587167.002022-05-027436Actual
18654310.002023-10-027473Actual
27570307.152024-06-0174211Actual
17297230.552023-08-0274311Actual
15997318.002023-07-037417Actual
24937151.002024-04-017416Actual
3124202.002022-07-037467Actual
1947642.252023-10-0274112Actual
30882479.882024-09-017428Actual
39212425.242025-04-0274612Actual
2662032.672024-05-0174112Actual
18002141.002023-09-027466Actual
34694455.652024-12-0274213Actual
2153342.252023-12-0374112Actual
33397282.682024-11-0174112Actual
23043151.002024-01-317466Actual
18380192.252023-09-0274511Actual
13657276.002023-05-027464Actual
7613200.002022-11-027467Budget
27889585.472024-06-0174213Actual
37175217.002025-03-027473Actual
21006156.002023-12-037446Actual
741145.002022-05-027466Actual
25691312.002024-05-017413Actual
28803311.402024-07-0274511Actual
24257476.852024-03-017468Actual
22690297.002024-01-317473Actual
8444100.002022-12-037436Budget
37118370.002025-03-027463Actual
30293244.002024-09-017463Actual
37203337.002025-03-027414Actual
539100.002022-05-027426Budget
18094329.002023-09-027467Actual
1335280.002022-06-027414Budget
13414252.602023-04-027468Actual
801890.002022-12-037473Budget
9931292.002022-12-317418Actual
11848138.002023-03-027446Actual
32099330.552024-10-0174111Actual
2411100.002022-07-037473Budget
1151100.002022-06-027413Budget
12096200.002023-03-027467Budget
3250326.842022-07-037428Actual
23135412.002024-01-317467Actual
5169135.002022-09-027456Actual
9791200.002022-12-317417Budget
30506378.002024-09-017465Actual
404596.002022-08-027456Actual
16859172.002023-08-027426Actual
28694302.892024-07-0274111Actual
30761397.002024-09-017417Actual
16681203.002023-08-027464Actual
6200131.002022-10-027436Actual
3577200.002022-08-027414Budget
19976123.002023-11-027446Actual
14011486.002023-05-027417Actual
20359206.082023-11-0274311Actual
6247105.002022-10-027446Actual
2732155.002022-07-037416Actual
31419236.002024-10-017463Actual
2715997.002024-06-017426Actual
28749375.232024-07-0274311Actual
35554300.762024-12-3174311Actual
16210188.002023-07-0374111Actual
15052327.002023-06-027467Actual
9141110.002022-12-317473Actual
9188200.002022-12-317414Budget
7415127.002022-11-027456Actual
1535200.002022-06-027465Budget
16561352.002023-08-027463Actual
31029280.552024-09-0174311Actual
7321107.002022-11-027436Actual
31210457.152024-09-0174612Actual
33633395.002024-12-027413Actual
14820147.002023-06-027416Actual
9978293.512022-12-317428Actual
32181212.472024-10-0174411Actual
2272136.002022-07-037413Actual
10501270.002023-01-317465Actual
16292139.062023-07-0374411Actual
11753200.002023-03-027426Budget
3309200.002022-07-037468Budget
32814148.002024-11-017416Actual
2877200.002022-07-037446Budget
24632456.002024-04-017413Actual
18326182.682023-09-0274311Actual
13353200.002023-04-027428Budget
1744327.362023-08-0274112Actual
20304212.472023-11-0274111Actual
17150493.512023-08-027428Actual
22066198.002023-12-317466Actual
31979625.342024-10-017418Actual
14046448.002023-05-027467Actual
22277434.422023-12-317468Actual
36557645.032025-01-317428Actual
14607267.002023-06-027473Actual
34818383.002024-12-317463Actual
36704359.282025-01-3174311Actual
25375186.932024-04-0174211Actual
1442830.552023-05-0274212Actual
37470132.002025-03-027446Actual
34227490.482024-12-027418Actual
1950339.062023-10-0274212Actual
3951112.002022-08-027436Actual
31797136.002024-10-017456Actual
21360211.402023-12-0374211Actual
39270622.322025-04-0274113Actual
25289482.912024-04-017468Actual
7693200.002022-11-027418Budget
3389100.002022-08-027413Budget
2085200.002022-06-027418Budget
11563205.002023-03-027415Actual
268200.002022-05-027464Budget
6946256.002022-11-027414Actual
20246673.822023-11-027468Actual
4697200.002022-09-027414Budget
35699300.762024-12-3174112Actual
2665436.932024-05-0174612Actual
24196657.152024-03-017418Actual
4899166.002022-09-027465Actual
32508416.002024-11-017413Actual
35727411.412024-12-3174212Actual
12833100.002023-04-027416Budget
6352100.002022-10-027466Budget
25813306.002024-05-017414Actual
26864326.002024-06-017463Actual
1077199.002023-01-317456Actual
1711104.002022-06-027436Actual
16774298.002023-08-027465Actual
31148328.422024-09-0174112Actual
4324316.242022-08-027418Actual
1543732.672023-06-0274612Actual
32127219.912024-10-0174211Actual
15614194.002023-07-037414Actual
31632388.002024-10-017465Actual
13085100.002023-04-027466Budget
25044152.002024-04-017456Actual
22633382.002024-01-317463Actual
2924100.002022-07-037456Budget
11849100.002023-03-027446Budget
2654180.002022-07-037465Actual
2780161.002022-07-037426Actual
31002294.382024-09-0174211Actual
15312200.762023-06-0274411Actual
28191363.002024-07-027415Actual
1440144.382023-05-0274112Actual
27979272.002024-07-027413Actual
36591645.032025-01-317468Actual
38118717.052025-03-0274113Actual
3202337.452022-07-037418Actual
34875212.002024-12-317473Actual
33993128.002024-12-027436Actual
1137598.002023-03-027473Actual
588100.002022-05-027436Budget
25726296.002024-05-017463Actual
24138333.002024-03-017467Actual
10724100.002023-01-317446Budget
35581296.512024-12-3174411Actual
26829275.002024-06-017413Actual
23694386.002024-03-017473Actual
7416100.002022-11-027456Budget
18271242.252023-09-0274111Actual
32721383.002024-11-017415Actual
28481450.002024-07-027417Actual
7740200.002022-11-027428Budget
31295459.162024-09-0174213Actual
39092294.382025-04-0274611Actual
4325200.002022-08-027418Budget
6493267.002022-10-027467Actual
7553200.002022-11-027417Budget
8490168.002022-12-037446Actual
5076100.002022-09-027436Budget
19063342.002023-10-027417Actual
21274382.912023-12-037468Actual
24724323.002024-04-017473Actual
4373200.002022-08-027428Budget
24752246.002024-04-017414Actual
37678542.002025-03-027418Actual
3854144.002022-08-027416Actual
6494200.002022-10-027467Budget
9562100.002022-12-317436Budget
338891.002022-08-027413Actual
5822200.002022-10-027414Budget
33459370.982024-11-0174612Actual
26473158.212024-05-0174311Actual
30704157.002024-09-017466Actual
25255490.482024-04-017428Actual
32895166.002024-11-017446Actual
29438134.002024-08-017416Actual
19591501.002023-11-027413Actual
36848359.282025-01-3174112Actual
9712103.002022-12-317466Actual
11485242.002023-03-027464Actual
11752157.002023-03-027426Actual
16887208.002023-08-027436Actual
13595331.002023-05-027473Actual
15494490.002023-07-037413Actual
12284200.002023-03-027468Budget
12424100.002023-04-027463Budget
10969200.002023-01-317467Budget
12881118.002023-04-027426Actual
30564152.002024-09-017416Actual
11802170.002023-03-027436Actual
881200.002022-05-027467Budget
18562403.002023-10-027413Actual
20867336.002023-12-037465Actual
29252499.002024-08-017414Actual
15800139.002023-07-037416Actual
31921397.002024-10-017467Actual
4245200.002022-08-027467Budget
31090289.062024-09-0174611Actual
4106100.002022-08-027466Budget
6102137.002022-10-027416Actual
1805131.002022-06-027456Actual
22450163.532023-12-3174611Actual
15017467.002023-06-027417Actual
13752326.002023-05-027465Actual
7006280.002022-11-027464Budget
1663100.002022-06-027426Budget
31539337.002024-10-017464Actual
20213602.612023-11-027428Actual
28424176.002024-07-027466Actual
28133346.002024-07-027464Actual
4185237.002022-08-027417Actual
19710283.002023-11-027414Actual
24015146.002024-03-017456Actual
12175200.002023-03-027418Budget
27771268.852024-06-0174212Actual
25848221.002024-05-017464Actual
19895131.002023-11-027416Actual
15346142.252023-06-0274611Actual
25077161.002024-04-017466Actual
32418481.962024-10-0174213Actual
24397163.532024-03-0174411Actual
18353231.612023-09-0274411Actual
7145200.002022-11-027465Budget
2354535.872024-01-3174612Actual
21332151.832023-12-0374111Actual
17184479.882023-08-027468Actual
24667335.002024-04-017463Actual
28099412.002024-07-027414Actual
1070214.722022-05-027468Actual
8346118.002022-12-037416Actual
38481281.002025-04-027465Actual
26202514.002024-05-017417Actual
14134670.792023-05-027428Actual
26084105.002024-05-017446Actual
1395271.002022-06-027464Actual
18867114.002023-10-027416Actual
33011410.002024-11-017417Actual
21387163.532023-12-0374311Actual
8596164.002022-12-037466Actual
22845359.002024-01-317465Actual
25429166.722024-04-0174411Actual
2781100.002022-07-037426Budget
23193499.582024-01-317418Actual
25785245.002024-05-017473Actual
5635100.002022-10-027413Budget
11096252.602023-01-317428Actual
39330503.022025-04-0274613Actual
1867144.002022-06-027466Actual
2006255.002022-06-027467Actual
26527113.532024-05-0174511Actual
19331228.422023-10-0274311Actual
34374226.302024-12-0274211Actual
23100435.002024-01-317417Actual
3396595.002024-12-027426Actual
5495200.002022-09-027428Budget
29728651.092024-08-017418Actual
2457528.422024-03-0174612Actual
25018108.002024-04-017446Actual
13352285.932023-04-027428Actual
4648107.002022-09-027473Actual
15827111.002023-07-037426Actual
20185628.372023-11-027418Actual
18597439.002023-10-027463Actual
35527298.642024-12-3174211Actual
19950140.002023-11-027436Actual
12222200.002023-03-027428Budget
5447278.362022-09-027418Actual
22363225.232023-12-3174211Actual
38446325.002025-04-027415Actual
38857493.512025-04-027428Actual
209280.002022-05-027414Budget
13164200.002023-04-027417Budget
32869147.002024-11-017436Actual
1010222.302022-05-027428Actual
26446103.952024-05-0174211Actual
6150109.002022-10-027426Actual
30084344.382024-08-0174612Actual
36294165.002025-01-317436Actual
11954100.002023-03-027466Budget
1540439.062023-06-0274112Actual
26143106.002024-05-017466Actual
17270232.682023-08-0274211Actual
19418180.552023-10-0274611Actual
32543253.002024-11-017463Actual
689990.002022-11-027473Budget
19156608.672023-10-027418Actual
28071231.002024-07-027473Actual
31887467.002024-10-017417Actual
13024119.002023-04-027456Actual
14960144.002023-06-027466Actual
34255576.852024-12-027428Actual
17558374.002023-09-027413Actual
22718291.002024-01-317414Actual
23757224.002024-03-017464Actual
14635218.002023-06-027414Actual
33278198.642024-11-0174311Actual
9386208.002022-12-317465Actual
29380269.002024-08-017465Actual
23255619.272024-01-317468Actual
39031381.622025-04-0274411Actual
14927183.002023-06-027456Actual
26983408.002024-06-017464Actual
3903100.002022-08-027426Budget
7085193.002022-11-027415Actual
2596200.002022-07-037415Budget
19682444.002023-11-027473Actual
2133200.002022-06-027428Budget
2595157.002022-07-037415Actual
4372320.782022-08-027428Actual
5882202.002022-10-027464Actual
4511100.002022-09-027413Budget
16090663.212023-07-037418Actual
27041380.002024-06-017415Actual
2603090.002024-05-017426Actual
26921319.002024-06-017473Actual
9851155.002022-12-317467Actual
8268200.002022-12-037465Budget
1334285.002022-06-027414Actual
33668301.002024-12-027463Actual
12753200.002023-04-027465Budget
37998375.232025-03-0274112Actual
2050525.232023-11-0274112Actual
18774290.002023-10-027415Actual
1208100.002022-06-027463Budget
30201780.212024-08-0174613Actual
8924200.002022-12-037468Budget
5823195.002022-10-027414Actual
37853311.402025-03-0274311Actual
27542347.572024-06-0174111Actual
8864254.122022-12-037428Actual
7146267.002022-11-027465Actual
28837357.152024-07-0274611Actual
30854773.822024-09-017418Actual
80100.002022-05-027463Budget
6294100.002022-10-027456Budget
34288508.672024-12-027468Actual
15172557.152023-06-027468Actual
11297109.002023-03-027463Actual
22244602.612023-12-317428Actual
20775219.002023-12-037464Actual
32007473.822024-10-017428Actual
25169386.002024-04-017467Actual
3451103.002022-08-027463Actual
13867144.002023-05-027436Actual
5961200.002022-10-027415Budget
5556200.002022-09-027468Budget
4649100.002022-09-027473Budget
23368165.662024-01-3174311Actual
10678181.002023-01-317436Actual
10178103.002023-01-317463Actual
31384392.002024-10-017413Actual
20035165.002023-11-027466Actual
21032133.002023-12-037456Actual
18059342.002023-09-027417Actual
1643844.382023-07-0374212Actual
1250370.002023-04-027473Actual
8443130.002022-12-037436Actual
34938429.002024-12-317464Actual
38646125.002025-04-027456Actual
36026269.002025-01-317473Actual
15742202.002023-07-037465Actual
8067200.002022-12-037414Budget
25347142.252024-04-0174111Actual
22753200.002024-01-317464Actual
9063101.002022-12-317463Actual
5027100.002022-09-027426Budget
17650386.002023-09-027473Actual
36239174.002025-01-317416Actual
18716246.002023-10-027464Actual
23422194.382024-01-3174511Actual
35641242.252024-12-3174611Actual
31476236.002024-10-017473Actual
1614125.002022-06-027416Actual
4510112.002022-09-027413Actual
15138502.612023-06-027428Actual
20712391.002023-12-037473Actual
36379113.002025-01-317466Actual
962352.602022-05-027418Actual
12692191.002023-04-027415Actual
9189167.002022-12-317414Actual
8676200.002022-12-037417Budget
38145741.622025-03-0274213Actual
34667548.632024-12-0274113Actual
16086.002022-05-027473Actual
26500149.702024-05-0174411Actual
7369179.002022-11-027446Actual
10502200.002023-01-317465Budget
2254148.632023-12-3174612Actual
9513150.002022-12-317426Actual
21119414.002023-12-037417Actual
25227442.002024-04-017418Actual
2829170.002022-07-037436Actual
8538148.002022-12-037456Actual
1759200.002022-06-027446Budget
21414211.402023-12-0374411Actual
6621200.002022-10-027428Budget
11564200.002023-03-027415Budget
410248.002022-05-027465Actual
6760149.002022-11-027413Actual
5446200.002022-09-027418Budget
19358180.552023-10-0274411Actual
10830120.002023-01-317466Actual
39297731.092025-04-0274213Actual
36181302.002025-01-317465Actual
16739322.002023-08-027415Actual
38891464.732025-04-027468Actual
33165448.062024-11-017468Actual
4107138.002022-08-027466Actual
17242163.532023-08-0274111Actual
38679164.002025-04-027466Actual
10629168.002023-01-317426Actual
32921141.002024-11-017456Actual
3638200.002022-08-027464Budget
38594153.002025-04-027436Actual
36967473.192025-01-3174113Actual
794090.002022-12-037463Budget
28636660.182024-07-027468Actual
682084.002022-11-027463Actual
18180602.612023-09-027428Actual
36677357.152025-01-3174211Actual
9003110.002022-12-317413Actual
37026783.722025-01-3174613Actual
31771135.002024-10-017446Actual
5123161.002022-09-027446Actual
16353213.532023-07-0374611Actual
12612235.002023-04-027464Actual
4837216.002022-09-027415Actual
20386133.742023-11-0274411Actual
5026118.002022-09-027426Actual
28391120.002024-07-027456Actual
29167311.002024-08-017463Actual
16152519.272023-07-037468Actual
27862764.422024-06-0174113Actual
2983158.002022-07-037466Actual
15881123.002023-07-037446Actual
914090.002022-12-317473Budget
30916637.462024-09-017468Actual
8206232.002022-12-037415Actual
37331338.002025-03-027465Actual
8816376.852022-12-037418Actual
17770261.002023-09-027415Actual
30378346.002024-09-017414Actual
15110476.852023-06-027418Actual
491100.002022-05-027416Budget
33576545.122024-11-0174613Actual
7086200.002022-11-027415Budget
33339320.982024-11-0174611Actual
12362100.002023-04-027413Budget
20740254.002023-12-037414Actual
21100.002022-05-027413Budget
14228142.252023-05-0274111Actual

Generated 2025-06-01 16:36:51.408 UTC