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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29167311.002025-01-017463Actual
31029280.552025-02-0174311Actual
10444200.002023-07-037415Budget
35969335.002025-07-037463Actual
349192.002022-10-027415Actual
2332100.002022-12-037463Budget
882217.002022-10-027467Actual
39058330.552025-09-0274511Actual
29493149.002025-01-017436Actual
13023100.002023-09-027456Budget
34818383.002025-06-027463Actual
21032133.002024-05-047456Actual
1150144.002022-11-027413Actual
9249280.002023-06-027464Budget
7740200.002023-04-047428Budget
12551200.002023-09-027414Budget
28071231.002024-12-027473Actual
33305218.852025-04-0374411Actual
35144194.002025-06-027436Actual
10970247.002023-07-037467Actual
2516200.002022-12-037464Budget
5307166.002023-02-027417Actual
37416160.002025-08-027426Actual
27041380.002024-11-017415Actual
8067200.002023-05-057414Budget
9561122.002023-06-027436Actual
23637439.002024-08-017463Actual
38949376.302025-09-0274111Actual
1536175.002022-11-027465Actual
13305290.482023-09-027418Actual
7416100.002023-04-047456Budget
33103628.372025-04-037418Actual
9609200.002023-06-027446Budget
794090.002023-05-057463Budget
27450479.882024-11-017428Actual
23010154.002024-07-027456Actual
30619123.002025-02-017436Actual
37706648.062025-08-027428Actual
32628401.002025-04-037414Actual
36529708.672025-07-037418Actual
32007473.822025-03-037428Actual
34726717.052025-05-0474613Actual
1646932.672023-12-0374612Actual
19591501.002024-04-037413Actual
3528121.002023-01-027473Actual
1867144.002022-11-027466Actual
3776188.002023-01-027465Actual
32954146.002025-04-037466Actual
31419236.002025-03-037463Actual
4324316.242023-01-027418Actual
22718291.002024-07-027414Actual
36758268.852025-07-0374511Actual
18894153.002024-03-037426Actual
1442830.552023-10-0274212Actual
1711104.002022-11-027436Actual
6761100.002023-04-047413Budget
31797136.002025-03-037456Actual
36591645.032025-07-037468Actual
37586363.002025-08-027417Actual
33544711.792025-04-0374213Actual
28133346.002024-12-027464Actual
6353103.002023-03-047466Actual
7474100.002023-04-047466Budget
17712287.002024-02-027464Actual
5775104.002023-03-047473Actual
20035165.002024-04-037466Actual
14762240.002023-11-027465Actual
27239129.002024-11-017456Actual
11849100.002023-08-027446Budget
18562403.002024-03-037413Actual
22930132.002024-07-027426Actual
37740711.702025-08-027468Actual
38233288.002025-09-027413Actual
14550395.002023-11-027463Actual
5122100.002023-02-027446Budget
10305183.002023-07-037414Actual
17351123.102024-01-0274511Actual
33668301.002025-05-047463Actual
22417202.892024-06-0174411Actual
37175217.002025-08-027473Actual
23722244.002024-08-017414Actual
17805266.002024-02-027465Actual
6293111.002023-03-047456Actual
23221608.672024-07-027428Actual
32391422.312025-03-0374113Actual
15346142.252023-11-0274611Actual
16972131.002024-01-027466Actual
27624350.772024-11-0174411Actual
37826196.512025-08-0274211Actual
37118370.002025-08-027463Actual
17324149.702024-01-0274411Actual
26297563.212024-10-017418Actual
30506378.002025-02-017465Actual
22033123.002024-06-017456Actual
9713100.002023-06-027466Budget
24343182.682024-08-0174211Actual
19331228.422024-03-0374311Actual
20359206.082024-04-0374311Actual
2662032.672024-10-0174112Actual
31002294.382025-02-0174211Actual
209280.002022-10-027414Budget
8066256.002023-05-057414Actual
11296100.002023-08-027463Budget
37026783.722025-07-0374613Actual
2272136.002022-12-037413Actual
19006137.002024-03-037466Actual
1287100.002022-11-027473Budget
2085200.002022-11-027418Budget
36848359.282025-07-0374112Actual
28923336.942024-12-0274212Actual
3999100.002023-01-027446Budget
33993128.002025-05-047436Actual
27651289.062024-11-0174511Actual
13164200.002023-09-027417Budget
22216611.702024-06-017418Actual
2665436.932024-10-0174612Actual
17242163.532024-01-0274111Actual
13893141.002023-10-027446Actual
8394134.002023-05-057426Actual
32333391.192025-03-0374612Actual
21475191.192024-05-0474611Actual
8268200.002023-05-057465Budget
25402198.642024-09-0174311Actual
24315209.272024-08-0174111Actual
32814148.002025-04-037416Actual
2596200.002022-12-037415Budget
9562100.002023-06-027436Budget
39004336.942025-09-0274311Actual
31690186.002025-03-037416Actual
33131485.942025-04-037428Actual
5495200.002023-02-027428Budget
962352.602022-10-027418Actual
19837250.002024-04-037465Actual
15800139.002023-12-037416Actual
26143106.002024-10-017466Actual
12833100.002023-09-027416Budget
36967473.192025-07-0374113Actual
30916637.462025-02-017468Actual
20952134.002024-05-047426Actual
3309200.002022-12-037468Budget
8676200.002023-05-057417Budget
23368165.662024-07-0274311Actual
2459280.002022-12-037414Budget
822200.002022-10-027417Budget
28284189.002024-12-027416Actual
38566146.002025-09-027426Actual
3902142.002023-01-027426Actual
6946256.002023-04-047414Actual
32921141.002025-04-037456Actual
3061232.002022-12-037417Actual
16032382.002023-12-037467Actual
36790383.742025-07-0374611Actual
3952100.002023-01-027436Budget
2458281.002022-12-037414Actual
25691312.002024-10-017413Actual
11048346.542023-07-037418Actual
12881118.002023-09-027426Actual
6573384.422023-03-047418Actual
1010222.302022-10-027428Actual
18213508.672024-02-027468Actual
8490168.002023-05-057446Actual
24458189.062024-08-0174611Actual
682190.002023-04-047463Budget
32508416.002025-04-037413Actual
4838200.002023-02-027415Budget
3203200.002022-12-037418Budget
11049200.002023-07-037418Budget
29964383.742025-01-0174611Actual
11752157.002023-08-027426Actual
19625410.002024-04-037463Actual
20332124.172024-04-0374211Actual
12977116.002023-09-027446Actual
28339202.002024-12-027436Actual
1947642.252024-03-0374112Actual
30471356.002025-02-017415Actual
5962228.002023-03-047415Actual
7554266.002023-04-047417Actual
8205200.002023-05-057415Budget
9063101.002023-06-027463Actual
33011410.002025-04-037417Actual
16238182.682023-12-0374211Actual
2193200.002022-11-027468Budget
26418133.742024-10-0174111Actual
20740254.002024-05-047414Actual
11563205.002023-08-027415Actual
18299168.852024-02-0274211Actual
12033170.002023-08-027417Actual
36346123.002025-07-037456Actual
2333115.002022-12-037463Actual
20002138.002024-04-037456Actual
25489189.062024-09-0174611Actual
17029325.002024-01-027417Actual
18353231.612024-02-0274411Actual
21623344.002024-06-017413Actual
33938158.002025-05-047416Actual
2600384.002024-10-017416Actual
1440144.382023-10-0274112Actual
20833322.002024-05-047415Actual
7941104.002023-05-057463Actual
15052327.002023-11-027467Actual
38594153.002025-09-027436Actual
1025696.002023-07-037473Actual
2053242.252024-04-0374212Actual
13867144.002023-10-027436Actual
22903153.002024-07-027416Actual
2410111.002022-12-037473Actual
2133200.002022-11-027428Budget
6431167.002023-03-047417Actual
27213132.002024-11-017446Actual
6947200.002023-04-047414Budget
35229165.002025-06-027466Actual
5075118.002023-02-027436Actual
9931292.002023-06-027418Actual
34694455.652025-05-0474213Actual
166296.002022-11-027426Actual
18597439.002024-03-037463Actual
34374226.302025-05-0474211Actual
27922671.442024-11-0174613Actual
30050364.602025-01-0174212Actual
26202514.002024-10-017417Actual
6024200.002023-03-047465Budget
35527298.642025-06-0274211Actual
31921397.002025-03-037467Actual
7801323.812023-04-047468Actual
13413200.002023-09-027468Budget
39330503.022025-09-0274613Actual
16265141.192023-12-0374311Actual
33339320.982025-04-0374611Actual
1335280.002022-11-027414Budget
33251366.722025-04-0374211Actual
18414174.172024-02-0274611Actual
5170100.002023-02-027456Budget
23313241.192024-07-0274111Actual
36379113.002025-07-037466Actual
1758179.002022-11-027446Actual
1250370.002023-09-027473Actual
7006280.002023-04-047464Budget
15230148.632023-11-0274111Actual
5228104.002023-02-027466Actual
22158329.002024-06-017467Actual
25813306.002024-10-017414Actual
25456173.102024-09-0174511Actual
28694302.892024-12-0274111Actual
35499300.762025-06-0274111Actual
29876289.062025-01-0174211Actual
1614125.002022-11-027416Actual
569793.002023-03-047463Actual
161100.002022-10-027473Budget
32841167.002025-04-037426Actual
14046448.002023-10-027467Actual
10969200.002023-07-037467Budget
9189167.002023-06-027414Actual
33165448.062025-04-037468Actual
37798279.492025-08-0274111Actual
20925186.002024-05-047416Actual
13919141.002023-10-027456Actual
2194345.032022-11-027468Actual
7145200.002023-04-047465Budget
7741308.662023-04-047428Actual
587167.002022-10-027436Actual
19895131.002024-04-037416Actual
23100435.002024-07-027417Actual
12930124.002023-09-027436Actual
18974106.002024-03-037456Actual
4900200.002023-02-027465Budget
4979160.002023-02-027416Actual
20980161.002024-05-047436Actual
15017467.002023-11-027417Actual
12175200.002023-08-027418Budget
20185628.372024-04-037418Actual
2780161.002022-12-037426Actual
4432228.362023-01-027468Actual
27422654.122024-11-017418Actual
5494246.542023-02-027428Actual
20620478.002024-05-047413Actual
21926162.002024-06-017416Actual
14343134.802023-10-0274611Actual
17918179.002024-02-027436Actual
21953172.002024-06-017426Actual
14960144.002023-11-027466Actual
14847176.002023-11-027426Actual
17558374.002024-02-027413Actual
30645145.002025-02-017446Actual
30882479.882025-02-017428Actual
2273100.002022-12-037413Budget
539100.002022-10-027426Budget
13352285.932023-09-027428Actual
25289482.912024-09-017468Actual
10831100.002023-07-037466Budget
31056306.082025-02-0174411Actual
7692323.812023-04-047418Actual
16526380.002024-01-027413Actual
16618323.002024-01-027473Actual
32543253.002025-04-037463Actual
11955160.002023-08-027466Actual
10179100.002023-07-037463Budget
15997318.002023-12-037417Actual
269187.002022-10-027464Actual
6103100.002023-03-047416Budget
38353344.002025-09-027414Actual
20213602.612024-04-037428Actual
17770261.002024-02-027415Actual
35818559.162025-06-0274113Actual
18716246.002024-03-037464Actual
457196.002023-02-027463Actual
15138502.612023-11-027428Actual
13536367.002023-10-027463Actual
4837216.002023-02-027415Actual
1847232.672024-02-0274112Actual
30704157.002025-02-017466Actual
15172557.152023-11-027468Actual
25375186.932024-09-0174211Actual
801890.002023-05-057473Budget
1394200.002022-11-027464Budget
9386208.002023-06-027465Actual
1950339.062024-03-0374212Actual
31771135.002025-03-037446Actual
36436486.002025-07-037417Actual
3576215.002023-01-027414Actual
37678542.002025-08-027418Actual
6352100.002023-03-047466Budget
8538148.002023-05-057456Actual
39178373.112025-09-0274212Actual
35286323.002025-06-027417Actual
25018108.002024-09-017446Actual
8443130.002023-05-057436Actual
17593348.002024-02-027463Actual
37907319.912025-08-0274511Actual
17064382.002024-01-027467Actual
16913157.002024-01-027446Actual
8267215.002023-05-057465Actual
6150109.002023-03-047426Actual
32895166.002025-04-037446Actual
15285149.702023-11-0274311Actual
9513150.002023-06-027426Actual
20246673.822024-04-037468Actual
18922153.002024-03-037436Actual
14901115.002023-11-027446Actual
8491200.002023-05-057446Budget
33045439.002025-04-037467Actual
3202337.452022-12-037418Actual
29345344.002025-01-017415Actual
32451545.122025-03-0374613Actual
1137480.002023-08-027473Budget
25908257.002024-10-017415Actual
29728651.092025-01-017418Actual
33425282.682025-04-0374212Actual
7321107.002023-04-047436Actual
8127280.002023-05-057464Budget
8816376.852023-05-057418Actual
29438134.002025-01-017416Actual
10443276.002023-07-037415Actual
26237450.002024-10-017467Actual
28895350.772024-12-0274112Actual
14134670.792023-10-027428Actual
30084344.382025-01-0174612Actual
31327780.212025-02-0174613Actual
10364200.002023-07-037464Budget
35116157.002025-06-027426Actual
28803311.402024-12-0274511Actual
8737200.002023-05-057467Budget
16859172.002024-01-027426Actual
27542347.572024-11-0174111Actual
27597301.832024-11-0174311Actual
19385170.982024-03-0374511Actual
18271242.252024-02-0274111Actual
26712496.002024-10-0174113Actual
14310203.952023-10-0274411Actual
38325186.002025-09-027473Actual
26921319.002024-11-017473Actual
2557426.292024-09-0174212Actual
34255576.852025-05-047428Actual
30761397.002025-02-017417Actual
11704179.002023-08-027416Actual
6199100.002023-03-047436Budget
15614194.002023-12-037414Actual
15110476.852023-11-027418Actual
29042767.932024-12-0274213Actual
3529100.002023-01-027473Budget
22598416.002024-07-027413Actual
12095158.002023-08-027467Actual
31295459.162025-02-0174213Actual
5368200.002023-02-027467Budget
36704359.282025-07-0374311Actual
35608289.062025-06-0274511Actual
29578167.002025-01-017466Actual
8738218.002023-05-057467Actual
24667335.002024-09-017463Actual
8537100.002023-05-057456Budget
8865200.002023-05-057428Budget
25726296.002024-10-017463Actual
5961200.002023-03-047415Budget
34019160.002025-05-047446Actual
38539185.002025-09-027416Actual
13812172.002023-10-027416Actual
30293244.002025-02-017463Actual
6621200.002023-03-047428Budget
34667548.632025-05-0474113Actual
18152413.212024-02-027418Actual
27329386.002024-11-017417Actual
28837357.152024-12-0274611Actual
2084288.972022-11-027418Actual
33633395.002025-05-047413Actual
29380269.002025-01-017465Actual
11848138.002023-08-027446Actual
2876170.002022-12-037446Actual
6151100.002023-03-047426Budget
3718200.002023-01-027415Budget
24015146.002024-08-017456Actual
7802200.002023-04-047468Budget
15258173.102023-11-0274211Actual
32181212.472025-03-0374411Actual
19276142.252024-03-0374111Actual
32756434.002025-04-037465Actual
34489325.232025-05-0474611Actual
3854144.002023-01-027416Actual
28636660.182024-12-027468Actual
3251200.002022-12-037428Budget
16832181.002024-01-027416Actual
9188200.002023-06-027414Budget
33725315.002025-05-047473Actual
34903403.002025-06-027414Actual
9978293.512023-06-027428Actual
14283217.782023-10-0274311Actual
12976100.002023-09-027446Budget
5634138.002023-03-047413Actual
36181302.002025-07-037465Actual
26949514.002024-11-017414Actual
28099412.002024-12-027414Actual
3903100.002023-01-027426Budget
17122454.122024-01-027418Actual
1077199.002023-07-037456Actual
23043151.002024-07-027466Actual
27889585.472024-11-0174213Actual
36471352.002025-07-037467Actual
19976123.002024-04-037446Actual
17944141.002024-02-027446Actual
24964111.002024-09-017426Actual
37444193.002025-08-027436Actual
33397282.682025-04-0374112Actual
27272167.002024-11-017466Actual
12612235.002023-09-027464Actual
19098405.002024-03-037467Actual
6494200.002023-03-047467Budget
18948167.002024-03-037446Actual
17385181.612024-01-0274611Actual
1137598.002023-08-027473Actual
17184479.882024-01-027468Actual
5229100.002023-02-027466Budget
13839150.002023-10-027426Actual
25134382.002024-09-017417Actual
689990.002023-04-047473Budget
29465148.002025-01-017426Actual
4697200.002023-02-027414Budget
16774298.002024-01-027465Actual
11237131.002023-08-027413Actual
4185237.002023-01-027417Actual
21240554.122024-05-047428Actual
7225157.002023-04-047416Actual
18682216.002024-03-037414Actual
1474200.002022-11-027415Budget
2132364.722022-11-027428Actual
801981.002023-05-057473Actual
29075452.142024-12-0274613Actual
29635520.002025-01-017417Actual
29224209.002025-01-017473Actual
16210188.002023-12-0374111Actual
8817200.002023-05-057418Budget
37940389.062025-08-0274611Actual
13304200.002023-09-027418Budget
23395200.762024-07-0274411Actual
634129.002022-10-027446Actual
3855100.002023-01-027416Budget
1208100.002022-11-027463Budget
914090.002023-06-027473Budget
17678315.002024-02-027414Actual
23694386.002024-08-017473Actual
35699300.762025-06-0274112Actual
1445936.932023-10-0274612Actual
33576545.122025-04-0374613Actual
3775200.002023-01-027465Budget
10178103.002023-07-037463Actual
28602599.582024-12-027428Actual
1473208.002022-11-027415Actual
409200.002022-10-027465Budget
32418481.962025-03-0374213Actual
1850546.502024-02-0274612Actual
682084.002023-04-047463Actual
36239174.002025-07-037416Actual
34428339.062025-05-0474411Actual
2781100.002022-12-037426Budget
31745130.002025-03-037436Actual
1663100.002022-11-027426Budget
689879.002023-04-047473Actual
36146426.002025-07-037415Actual
7613200.002023-04-047467Budget
34783332.002025-06-027413Actual
30413439.002025-02-017464Actual
3062200.002022-12-037417Budget
10628200.002023-07-037426Budget

Generated 2025-11-01 10:38:48.872 UTC