[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31268496.002024-09-0274113Actual
23989113.002024-03-027446Actual
491100.002022-05-037416Budget
20246673.822023-11-037468Actual
25077161.002024-04-027466Actual
634129.002022-05-037446Actual
23963130.002024-03-027436Actual
18716246.002023-10-037464Actual
5962228.002022-10-037415Actual
5634138.002022-10-037413Actual
13952138.002023-05-037466Actual
15312200.762023-06-0374411Actual
9930200.002023-01-017418Budget
14635218.002023-06-037414Actual
32663369.002024-11-027464Actual
9003110.002023-01-017413Actual
29670291.002024-08-027467Actual
22450163.532024-01-0174611Actual
10772100.002023-02-017456Budget
37706648.062025-03-037428Actual
7272100.002022-11-037426Budget
15172557.152023-06-037468Actual
37740711.702025-03-037468Actual
2132364.722022-06-037428Actual
12976100.002023-04-037446Budget
10039200.002023-01-017468Budget
11485242.002023-03-037464Actual
34667548.632024-12-0374113Actual
33251366.722024-11-0274211Actual
5774100.002022-10-037473Budget
31176465.662024-09-0274212Actual
15614194.002023-07-047414Actual
12691200.002023-04-037415Budget
17184479.882023-08-037468Actual
12551200.002023-04-037414Budget
16972131.002023-08-037466Actual
23043151.002024-02-017466Actual
30378346.002024-09-027414Actual
16238182.682023-07-0474211Actual
27187192.002024-06-027436Actual
11848138.002023-03-037446Actual
14283217.782023-05-0374311Actual
539100.002022-05-037426Budget
31690186.002024-10-027416Actual
6947200.002022-11-037414Budget
1442830.552023-05-0374212Actual
31887467.002024-10-027417Actual
4900200.002022-09-037465Budget
19976123.002023-11-037446Actual
7802200.002022-11-037468Budget
25289482.912024-04-027468Actual
31717153.002024-10-027426Actual
8537100.002022-12-047456Budget
2156628.422023-12-0474612Actual
2560648.632024-04-0274612Actual
1070214.722022-05-037468Actual
3310246.542022-07-047468Actual
6431167.002022-10-037417Actual
24786250.002024-04-027464Actual
30591108.002024-09-027426Actual
31384392.002024-10-027413Actual
26084105.002024-05-027446Actual
4246215.002022-08-037467Actual
24937151.002024-04-027416Actual
26058101.002024-05-027436Actual
35089116.002025-01-017416Actual
32451545.122024-10-0274613Actual
2595157.002022-07-047415Actual
11422266.002023-03-037414Actual
24343182.682024-03-0274211Actual
10678181.002023-02-017436Actual
33459370.982024-11-0274612Actual
2050525.232023-11-0374112Actual
17324149.702023-08-0374411Actual
25169386.002024-04-027467Actual
4106100.002022-08-037466Budget
7693200.002022-11-037418Budget
35818559.162025-01-0174113Actual
14607267.002023-06-037473Actual
20035165.002023-11-037466Actual
27329386.002024-06-027417Actual
39297731.092025-04-0374213Actual
3529100.002022-08-037473Budget
29252499.002024-08-027414Actual
19710283.002023-11-037414Actual
35581296.512025-01-0174411Actual
34903403.002025-01-017414Actual
34045146.002024-12-037456Actual
28574482.912024-07-037418Actual
10119100.002023-02-017413Budget
914090.002023-01-017473Budget
33993128.002024-12-037436Actual
1535200.002022-06-037465Budget
2554745.442024-04-0274112Actual
965692.002023-01-017456Actual
17029325.002023-08-037417Actual
38325186.002025-04-037473Actual
16561352.002023-08-037463Actual
1474200.002022-06-037415Budget
30854773.822024-09-027418Actual
14228142.252023-05-0374111Actual
26864326.002024-06-027463Actual
2596200.002022-07-047415Budget
14256223.102023-05-0374211Actual
10444200.002023-02-017415Budget
7553200.002022-11-037417Budget
2877200.002022-07-047446Budget
33517478.452024-11-0274113Actual
29790622.302024-08-027468Actual
12753200.002023-04-037465Budget
1663100.002022-06-037426Budget
14669230.002023-06-037464Actual
2351328.422024-02-0174112Actual
16913157.002023-08-037446Actual
2829170.002022-07-047436Actual
8268200.002022-12-047465Budget
12033170.002023-03-037417Actual
1744327.362023-08-0374112Actual
19358180.552023-10-0374411Actual
15138502.612023-06-037428Actual
12550207.002023-04-037414Actual
32954146.002024-11-027466Actual
9608137.002023-01-017446Actual
20712391.002023-12-047473Actual
19331228.422023-10-0374311Actual
29438134.002024-08-027416Actual
538160.002022-05-037426Actual
18974106.002023-10-037456Actual
22277434.422024-01-017468Actual
16032382.002023-07-047467Actual
36054529.002025-02-017414Actual
7474100.002022-11-037466Budget
32756434.002024-11-027465Actual
13225200.002023-04-037467Budget
35608289.062025-01-0174511Actual
38353344.002025-04-037414Actual
2733100.002022-07-047416Budget
21062119.002023-12-047466Actual
22811239.002024-02-017415Actual
7369179.002022-11-037446Actual
39058330.552025-04-0374511Actual
29493149.002024-08-027436Actual
39212425.242025-04-0374612Actual
5494246.542022-09-037428Actual
19950140.002023-11-037436Actual
166296.002022-06-037426Actual
1010222.302022-05-037428Actual
38620129.002025-04-037446Actual
16319211.402023-07-0474511Actual
9979200.002023-01-017428Budget
28481450.002024-07-037417Actual
26418133.742024-05-0274111Actual
17593348.002023-09-037463Actual
17064382.002023-08-037467Actual
38233288.002025-04-037413Actual
6681200.002022-10-037468Budget
3718200.002022-08-037415Budget
24015146.002024-03-027456Actual
13414252.602023-04-037468Actual
38829588.972025-04-037418Actual
33278198.642024-11-0274311Actual
37175217.002025-03-037473Actual
5229100.002022-09-037466Budget
15017467.002023-06-037417Actual
11158200.002023-02-017468Budget
1189692.002023-03-037456Actual
21742244.002024-01-017414Actual
37496138.002025-03-037456Actual
34455268.852024-12-0374511Actual
14106485.942023-05-037418Actual
9513150.002023-01-017426Actual
36181302.002025-02-017465Actual
9852200.002023-01-017467Budget
8538148.002022-12-047456Actual
16210188.002023-07-0474111Actual
4373200.002022-08-037428Budget
30645145.002024-09-027446Actual
5882202.002022-10-037464Actual
20359206.082023-11-0374311Actual
28957370.982024-07-0374612Actual
2454343.312024-03-0274212Actual
22845359.002024-02-017465Actual
1011200.002022-05-037428Budget
963200.002022-05-037418Budget
22690297.002024-02-017473Actual
24458189.062024-03-0274611Actual
28923336.942024-07-0374212Actual
18299168.852023-09-0374211Actual
13023100.002023-04-037456Budget
5308200.002022-09-037417Budget
1394200.002022-06-037464Budget
20620478.002023-12-047413Actual
34875212.002025-01-017473Actual
4185237.002022-08-037417Actual
34547479.492024-12-0374112Actual
16832181.002023-08-037416Actual
15827111.002023-07-047426Actual
36967473.192025-02-0174113Actual
39092294.382025-04-0374611Actual
9385200.002023-01-017465Budget
12881118.002023-04-037426Actual
34694455.652024-12-0374213Actual
22123357.002024-01-017417Actual
24196657.152024-03-027418Actual
10724100.002023-02-017446Budget
14901115.002023-06-037446Actual
17863179.002023-09-037416Actual
23815298.002024-03-027415Actual
19063342.002023-10-037417Actual
8205200.002022-12-047415Budget
35935393.002025-02-017413Actual
16859172.002023-08-037426Actual
12612235.002023-04-037464Actual
30761397.002024-09-027417Actual
30050364.602024-08-0274212Actual
1805131.002022-06-037456Actual
12283254.122023-03-037468Actual
22335141.192024-01-0174111Actual
15800139.002023-07-047416Actual
5696100.002022-10-037463Budget
34401234.812024-12-0374311Actual
8267215.002022-12-047465Actual
8817200.002022-12-047418Budget
36346123.002025-02-017456Actual
2354535.872024-02-0174612Actual
5307166.002022-09-037417Actual
3952100.002022-08-037436Budget
7801323.812022-11-037468Actual
1077199.002023-02-017456Actual
13812172.002023-05-037416Actual
6294100.002022-10-037456Budget
28516365.002024-07-037467Actual
10831100.002023-02-017466Budget
1025780.002023-02-017473Budget
18353231.612023-09-0374411Actual
31745130.002024-10-027436Actual
20185628.372023-11-037418Actual
23100435.002024-02-017417Actual
1250370.002023-04-037473Actual
16681203.002023-08-037464Actual
34227490.482024-12-037418Actual
28636660.182024-07-037468Actual
6493267.002022-10-037467Actual
20740254.002023-12-047414Actual
1747043.312023-08-0374212Actual
32154228.422024-10-0274311Actual
9609200.002023-01-017446Budget
27889585.472024-06-0274213Actual
13084120.002023-04-037466Actual
15881123.002023-07-047446Actual
635200.002022-05-037446Budget
11704179.002023-03-037416Actual
18152413.212023-09-037418Actual
17270232.682023-08-0374211Actual
25785245.002024-05-027473Actual
569793.002022-10-037463Actual
13657276.002023-05-037464Actual
35878790.742025-01-0174613Actual
20002138.002023-11-037456Actual
11564200.002023-03-037415Budget
18948167.002023-10-037446Actual
27685250.762024-06-0274611Actual
27570307.152024-06-0274211Actual
37296466.002025-03-037415Actual
13226163.002023-04-037467Actual
18059342.002023-09-037417Actual
12034200.002023-03-037417Budget
13536367.002023-05-037463Actual
31056306.082024-09-0274411Actual
29042767.932024-07-0374213Actual
349192.002022-05-037415Actual
18414174.172023-09-0374611Actual
29519136.002024-08-027446Actual
13623274.002023-05-037414Actual
10628200.002023-02-017426Budget
16646202.002023-08-037414Actual
8923251.092022-12-047468Actual
8067200.002022-12-047414Budget
1759200.002022-06-037446Budget
16265141.192023-07-0474311Actual
10969200.002023-02-017467Budget
32041516.242024-10-027468Actual
21387163.532023-12-0474311Actual
409200.002022-05-037465Budget
3061232.002022-07-047417Actual
28602599.582024-07-037428Actual
3855100.002022-08-037416Budget
2665436.932024-05-0274612Actual
22958202.002024-02-017436Actual
5367173.002022-09-037467Actual
21953172.002024-01-017426Actual
14727277.002023-06-037415Actual
32418481.962024-10-0274213Actual
1867144.002022-06-037466Actual
1025696.002023-02-017473Actual
33131485.942024-11-027428Actual
21360211.402023-12-0474211Actual
33938158.002024-12-037416Actual
13595331.002023-05-037473Actual
6620304.122022-10-037428Actual
8394134.002022-12-047426Actual
23908200.002024-03-027416Actual
31090289.062024-09-0274611Actual
5026118.002022-09-037426Actual
36731362.472025-02-0174411Actual
4758200.002022-09-037464Budget
4979160.002022-09-037416Actual
17944141.002023-09-037446Actual
36146426.002025-02-017415Actual
33544711.792024-11-0274213Actual
21475191.192023-12-0474611Actual
39004336.942025-04-0374311Actual
26772694.252024-05-0274613Actual
38977314.592025-04-0374211Actual
10365192.002023-02-017464Actual
12222200.002023-03-037428Budget
12175200.002023-03-037418Budget
1643844.382023-07-0474212Actual
801981.002022-12-047473Actual
8066256.002022-12-047414Actual
9002100.002023-01-017413Budget
7740200.002022-11-037428Budget
16887208.002023-08-037436Actual
37416160.002025-03-037426Actual
25691312.002024-05-027413Actual
35229165.002025-01-017466Actual
15529376.002023-07-047463Actual
16292139.062023-07-0474411Actual
11423200.002023-03-037414Budget
28284189.002024-07-037416Actual
7085193.002022-11-037415Actual
3854144.002022-08-037416Actual
24424184.812024-03-0274511Actual
5775104.002022-10-037473Actual
19922130.002023-11-037426Actual
34489325.232024-12-0374611Actual
1646932.672023-07-0474612Actual
1286107.002022-06-037473Actual
2653200.002022-07-047465Budget
34346377.362024-12-0374111Actual
13163272.002023-04-037417Actual
38594153.002025-04-037436Actual
22390213.532024-01-0174311Actual
9189167.002023-01-017414Actual
27422654.122024-06-027418Actual
8924200.002022-12-047468Budget
35407519.272025-01-017428Actual
20925186.002023-12-047416Actual
490105.002022-05-037416Actual
3203200.002022-07-047418Budget
22753200.002024-02-017464Actual
10179100.002023-02-017463Budget
17678315.002023-09-037414Actual
13501501.002023-05-037413Actual
11048346.542023-02-017418Actual
30506378.002024-09-027465Actual
11563205.002023-03-037415Actual
10629168.002023-02-017426Actual
25134382.002024-04-027417Actual
10581100.002023-02-017416Budget
23193499.582024-02-017418Actual
6572200.002022-10-037418Budget
10040240.482023-01-017468Actual
2780161.002022-07-047426Actual
19385170.982023-10-0374511Actual
13085100.002023-04-037466Budget
7613200.002022-11-037467Budget
31921397.002024-10-027467Actual
20332124.172023-11-0374211Actual
36758268.852025-02-0174511Actual
9464161.002023-01-017416Actual
14168608.672023-05-037468Actual
29578167.002024-08-027466Actual
22598416.002024-02-017413Actual
38446325.002025-04-037415Actual
11753200.002023-03-037426Budget
38060393.322025-03-0374612Actual
36471352.002025-02-017467Actual
28895350.772024-07-0374112Actual
8206232.002022-12-047415Actual
10910197.002023-02-017417Actual
26561145.442024-05-0274611Actual
404596.002022-08-037456Actual
38566146.002025-04-037426Actual
36909463.532025-02-0174612Actual
25018108.002024-04-027446Actual
20092384.002023-11-037417Actual
12929100.002023-04-037436Budget
29930260.342024-08-0274411Actual
26921319.002024-06-027473Actual
22417202.892024-01-0174411Actual
12613200.002023-04-037464Budget
39031381.622025-04-0374411Actual
1150144.002022-06-037413Actual
24397163.532024-03-0274411Actual
9851155.002023-01-017467Actual
4696220.002022-09-037414Actual
14310203.952023-05-0374411Actual
11297109.002023-03-037463Actual
16118685.942023-07-047428Actual
18922153.002023-10-037436Actual
2732155.002022-07-047416Actual
34996346.002025-01-017415Actual
13867144.002023-05-037436Actual
3999100.002022-08-037446Budget
14875199.002023-06-037436Actual
350200.002022-05-037415Budget
36239174.002025-02-017416Actual
8597100.002022-12-047466Budget
23602442.002024-03-027413Actual
740200.002022-05-037466Budget
27771268.852024-06-0274212Actual
34428339.062024-12-0374411Actual
25943320.002024-05-027465Actual
39330503.022025-04-0374613Actual
1947642.252023-10-0374112Actual
2830100.002022-07-047436Budget
20213602.612023-11-037428Actual
8737200.002022-12-047467Budget
23455188.002024-02-0174611Actual
7273166.002022-11-037426Actual
1950339.062023-10-0374212Actual
19682444.002023-11-037473Actual
6432200.002022-10-037417Budget
6024200.002022-10-037465Budget
28226342.002024-07-037465Actual
32241364.602024-10-0274611Actual
2457528.422024-03-0274612Actual
26712496.002024-05-0274113Actual
34726717.052024-12-0374613Actual
32333391.192024-10-0274612Actual
30022370.982024-08-0274112Actual
6023261.002022-10-037465Actual
31419236.002024-10-027463Actual
27542347.572024-06-0274111Actual
23221608.672024-02-017428Actual
24370161.402024-03-0274311Actual
29903248.642024-08-0274311Actual
33788490.002024-12-037464Actual
25044152.002024-04-027456Actual
11849100.002023-03-037446Budget
15230148.632023-06-0374111Actual
38026443.322025-03-0374212Actual
37331338.002025-03-037465Actual
34575457.152024-12-0374212Actual
28749375.232024-07-0374311Actual
36320184.002025-02-017446Actual
36436486.002025-02-017417Actual
4046100.002022-08-037456Budget
12095158.002023-03-037467Actual
9063101.002023-01-017463Actual
11096252.602023-02-017428Actual
3251200.002022-07-047428Budget
741145.002022-05-037466Actual
4838200.002022-09-037415Budget
682084.002022-11-037463Actual
28071231.002024-07-037473Actual
4978100.002022-09-037416Budget
1151100.002022-06-037413Budget
1711104.002022-06-037436Actual
5822200.002022-10-037414Budget
2924100.002022-07-047456Budget
26143106.002024-05-027466Actual
23422194.382024-02-0174511Actual
23637439.002024-03-027463Actual
18809344.002023-10-037465Actual
16090663.212023-07-047418Actual
5446200.002022-09-037418Budget
38268359.002025-04-037463Actual
2603090.002024-05-027426Actual
12096200.002023-03-037467Budget
24667335.002024-04-027463Actual
33339320.982024-11-0274611Actual
35499300.762025-01-0174111Actual
27597301.832024-06-0274311Actual
4186200.002022-08-037417Budget
14960144.002023-06-037466Actual
37940389.062025-03-0374611Actual
2923128.002022-07-047456Actual
8444100.002022-12-047436Budget
2194345.032022-06-037468Actual
37907319.912025-03-0374511Actual
1208100.002022-06-037463Budget
7007272.002022-11-037464Actual
17918179.002023-09-037436Actual
12930124.002023-04-037436Actual
20114.002022-05-037413Actual
36848359.282025-02-0174112Actual
5883200.002022-10-037464Budget
34783332.002025-01-017413Actual
1440144.382023-05-0374112Actual
34374226.302024-12-0374211Actual
36876398.642025-02-0174212Actual
22984108.002024-02-017446Actual
27804314.592024-06-0274612Actual
24257476.852024-03-027468Actual
31979625.342024-10-027418Actual
21154467.002023-12-047467Actual
37118370.002025-03-037463Actual
15052327.002023-06-037467Actual

Generated 2025-06-02 11:22:28.517 UTC