[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15346142.252023-06-0374611Actual
35818559.162025-01-0174113Actual
9141110.002023-01-017473Actual
13023100.002023-04-037456Budget
33753376.002024-12-037414Actual
22690297.002024-02-017473Actual
7941104.002022-12-047463Actual
14669230.002023-06-037464Actual
23989113.002024-03-027446Actual
17918179.002023-09-037436Actual
9930200.002023-01-017418Budget
12096200.002023-03-037467Budget
9465200.002023-01-017416Budget
16832181.002023-08-037416Actual
11895100.002023-03-037456Budget
12754210.002023-04-037465Actual
13752326.002023-05-037465Actual
31830141.002024-10-027466Actual
25489189.062024-04-0274611Actual
9712103.002023-01-017466Actual
9464161.002023-01-017416Actual
821255.002022-05-037417Actual
23935151.002024-03-027426Actual
36146426.002025-02-017415Actual
9561122.002023-01-017436Actual
3776188.002022-08-037465Actual
37880219.912025-03-0374411Actual
15172557.152023-06-037468Actual
3951112.002022-08-037436Actual
2085200.002022-06-037418Budget
23722244.002024-03-027414Actual
13304200.002023-04-037418Budget
29252499.002024-08-027414Actual
18654310.002023-10-037473Actual
14550395.002023-06-037463Actual
37678542.002025-03-037418Actual
38620129.002025-04-037446Actual
2923128.002022-07-047456Actual
34374226.302024-12-0374211Actual
634129.002022-05-037446Actual
29380269.002024-08-027465Actual
35170133.002025-01-017446Actual
35441416.242025-01-017468Actual
16681203.002023-08-037464Actual
2715997.002024-06-027426Actual
15230148.632023-06-0374111Actual
33223389.062024-11-0274111Actual
37389138.002025-03-037416Actual
18922153.002023-10-037436Actual
20002138.002023-11-037456Actual
7554266.002022-11-037417Actual
18682216.002023-10-037414Actual
801890.002022-12-047473Budget
23757224.002024-03-027464Actual
1394200.002022-06-037464Budget
6102137.002022-10-037416Actual
5822200.002022-10-037414Budget
3061232.002022-07-047417Actual
38233288.002025-04-037413Actual
2194345.032022-06-037468Actual
2193200.002022-06-037468Budget
3251200.002022-07-047428Budget
28895350.772024-07-0374112Actual
338891.002022-08-037413Actual
39058330.552025-04-0374511Actual
1536175.002022-06-037465Actual
10364200.002023-02-017464Budget
16032382.002023-07-047467Actual
9002100.002023-01-017413Budget
37296466.002025-03-037415Actual
26297563.212024-05-027418Actual
10119100.002023-02-017413Budget
12691200.002023-04-037415Budget
2133200.002022-06-037428Budget
16859172.002023-08-037426Actual
31056306.082024-09-0274411Actual
2662032.672024-05-0274112Actual
635200.002022-05-037446Budget
36557645.032025-02-017428Actual
5307166.002022-09-037417Actual
20952134.002023-12-047426Actual
2653200.002022-07-047465Budget
26418133.742024-05-0274111Actual
5027100.002022-09-037426Budget
18809344.002023-10-037465Actual
9713100.002023-01-017466Budget
37529152.002025-03-037466Actual
28424176.002024-07-037466Actual
20092384.002023-11-037417Actual
18948167.002023-10-037446Actual
8490168.002022-12-047446Actual
36994631.092025-02-0174213Actual
18716246.002023-10-037464Actual
410248.002022-05-037465Actual
36320184.002025-02-017446Actual
34227490.482024-12-037418Actual
19922130.002023-11-037426Actual
3529100.002022-08-037473Budget
9513150.002023-01-017426Actual
1759200.002022-06-037446Budget
13867144.002023-05-037436Actual
32154228.422024-10-0274311Actual
8196.002022-05-037463Actual
32391422.312024-10-0274113Actual
682084.002022-11-037463Actual
38829588.972025-04-037418Actual
20413202.892023-11-0374511Actual
16739322.002023-08-037415Actual
35727411.412025-01-0174212Actual
25813306.002024-05-027414Actual
34575457.152024-12-0374212Actual
33846283.002024-12-037415Actual
4325200.002022-08-037418Budget
1805131.002022-06-037456Actual
31632388.002024-10-027465Actual
14168608.672023-05-037468Actual
29493149.002024-08-027436Actual
2924100.002022-07-047456Budget
20127329.002023-11-037467Actual
18152413.212023-09-037418Actual
35760479.492025-01-0174612Actual
11297109.002023-03-037463Actual
1641133.742023-07-0474112Actual
29042767.932024-07-0374213Actual
26325473.822024-05-027428Actual
37798279.492025-03-0374111Actual
4245200.002022-08-037467Budget
5228104.002022-09-037466Actual
22216611.702024-01-017418Actual
12174237.452023-03-037418Actual
19063342.002023-10-037417Actual
21100.002022-05-037413Budget
28803311.402024-07-0374511Actual
37740711.702025-03-037468Actual
30974255.022024-09-0274111Actual
3450100.002022-08-037463Budget
33305218.852024-11-0274411Actual
9655100.002023-01-017456Budget
22753200.002024-02-017464Actual
29345344.002024-08-027415Actual
12613200.002023-04-037464Budget
28574482.912024-07-037418Actual
36054529.002025-02-017414Actual
7145200.002022-11-037465Budget
24632456.002024-04-027413Actual
2156628.422023-12-0474612Actual
34489325.232024-12-0374611Actual
37026783.722025-02-0174613Actual
12424100.002023-04-037463Budget
881200.002022-05-037467Budget
13353200.002023-04-037428Budget
14635218.002023-06-037414Actual
34077128.002024-12-037466Actual
33131485.942024-11-027428Actual
5494246.542022-09-037428Actual
21240554.122023-12-047428Actual
24752246.002024-04-027414Actual
12222200.002023-03-037428Budget
5962228.002022-10-037415Actual
22845359.002024-02-017465Actual
21953172.002024-01-017426Actual
2983158.002022-07-047466Actual
8816376.852022-12-047418Actual
27187192.002024-06-027436Actual
3999100.002022-08-037446Budget
17324149.702023-08-0374411Actual
3203200.002022-07-047418Budget
10910197.002023-02-017417Actual
14727277.002023-06-037415Actual
33011410.002024-11-027417Actual
15285149.702023-06-0374311Actual
24138333.002024-03-027467Actual
1663100.002022-06-037426Budget
33397282.682024-11-0274112Actual
4373200.002022-08-037428Budget
16265141.192023-07-0474311Actual
14607267.002023-06-037473Actual
13163272.002023-04-037417Actual
18180602.612023-09-037428Actual
5026118.002022-09-037426Actual
18213508.672023-09-037468Actual
14310203.952023-05-0374411Actual
24964111.002024-04-027426Actual
20867336.002023-12-047465Actual
9385200.002023-01-017465Budget
19418180.552023-10-0374611Actual
31690186.002024-10-027416Actual
4649100.002022-09-037473Budget
4758200.002022-09-037464Budget
24315209.272024-03-0274111Actual
21714361.002024-01-017473Actual
15614194.002023-07-047414Actual
19184551.092023-10-037428Actual
24397163.532024-03-0274411Actual
4696220.002022-09-037414Actual
15707328.002023-07-047415Actual
13414252.602023-04-037468Actual
33339320.982024-11-0274611Actual
20655393.002023-12-047463Actual
30022370.982024-08-0274112Actual
2781100.002022-07-047426Budget
18974106.002023-10-037456Actual
6620304.122022-10-037428Actual
4979160.002022-09-037416Actual
2829170.002022-07-047436Actual
37238480.002025-03-037464Actual
1069200.002022-05-037468Budget
1946200.002022-06-037417Budget
9249280.002023-01-017464Budget
33880405.002024-12-037465Actual
27804314.592024-06-0274612Actual
17385181.612023-08-0374611Actual
1209135.002022-06-037463Actual
36239174.002025-02-017416Actual
37586363.002025-03-037417Actual
32181212.472024-10-0274411Actual
23255619.272024-02-017468Actual
10678181.002023-02-017436Actual
8817200.002022-12-047418Budget
11049200.002023-02-017418Budget
2560648.632024-04-0274612Actual
2517187.002022-07-047464Actual
32814148.002024-11-027416Actual
10628200.002023-02-017426Budget
682190.002022-11-037463Budget
36731362.472025-02-0174411Actual
28636660.182024-07-037468Actual
34134510.002024-12-037417Actual
161100.002022-05-037473Budget
30050364.602024-08-0274212Actual
36591645.032025-02-017468Actual
34875212.002025-01-017473Actual
38891464.732025-04-037468Actual
27651289.062024-06-0274511Actual
6493267.002022-10-037467Actual
457196.002022-09-037463Actual
6682354.122022-10-037468Actual
20185628.372023-11-037418Actual
19950140.002023-11-037436Actual
22903153.002024-02-017416Actual
33725315.002024-12-037473Actual
965692.002023-01-017456Actual
37175217.002025-03-037473Actual
2596200.002022-07-047415Budget
29545123.002024-08-027456Actual
7225157.002022-11-037416Actual
22811239.002024-02-017415Actual
6761100.002022-11-037413Budget
29167311.002024-08-027463Actual
11802170.002023-03-037436Actual
37706648.062025-03-037428Actual
13839150.002023-05-037426Actual
30564152.002024-09-027416Actual
28133346.002024-07-037464Actual
1614125.002022-06-037416Actual
18597439.002023-10-037463Actual
37470132.002025-03-037446Actual
27364346.002024-06-027467Actual
18894153.002023-10-037426Actual
8675215.002022-12-047417Actual
2876170.002022-07-047446Actual
26739459.162024-05-0274213Actual
35699300.762025-01-0174112Actual
1711104.002022-06-037436Actual
10580141.002023-02-017416Actual
8347200.002022-12-047416Budget
26561145.442024-05-0274611Actual
10677100.002023-02-017436Budget
5169135.002022-09-037456Actual
22417202.892024-01-0174411Actual
18380192.252023-09-0374511Actual
2595157.002022-07-047415Actual
10365192.002023-02-017464Actual
8864254.122022-12-047428Actual
10831100.002023-02-017466Budget
12929100.002023-04-037436Budget
3903100.002022-08-037426Budget
19802363.002023-11-037415Actual
36704359.282025-02-0174311Actual
29578167.002024-08-027466Actual
24343182.682024-03-0274211Actual
15940127.002023-07-047466Actual
30506378.002024-09-027465Actual
32721383.002024-11-027415Actual
23815298.002024-03-027415Actual
2153342.252023-12-0474112Actual
5961200.002022-10-037415Budget
166296.002022-06-037426Actual
21062119.002023-12-047466Actual
20775219.002023-12-047464Actual
29876289.062024-08-0274211Actual
5634138.002022-10-037413Actual
22363225.232024-01-0174211Actual
28071231.002024-07-037473Actual
34455268.852024-12-0374511Actual
36909463.532025-02-0174612Actual
20359206.082023-11-0374311Actual
28391120.002024-07-037456Actual
19976123.002023-11-037446Actual
4899166.002022-09-037465Actual
14283217.782023-05-0374311Actual
1208100.002022-06-037463Budget
13085100.002023-04-037466Budget
9851155.002023-01-017467Actual
12095158.002023-03-037467Actual
3309200.002022-07-047468Budget
30761397.002024-09-027417Actual
2351328.422024-02-0174112Actual
962352.602022-05-037418Actual
12034200.002023-03-037417Budget
9063101.002023-01-017463Actual
2333115.002022-07-047463Actual
409200.002022-05-037465Budget
18774290.002023-10-037415Actual
7614235.002022-11-037467Actual
2050525.232023-11-0374112Actual
30882479.882024-09-027428Actual
16238182.682023-07-0474211Actual
28923336.942024-07-0374212Actual
19682444.002023-11-037473Actual
25848221.002024-05-027464Actual
9792242.002023-01-017417Actual
32543253.002024-11-027463Actual
32869147.002024-11-027436Actual
7415127.002022-11-037456Actual
22277434.422024-01-017468Actual
11484200.002023-03-037464Budget
16319211.402023-07-0474511Actual
269187.002022-05-037464Actual
7321107.002022-11-037436Actual
15827111.002023-07-047426Actual
33278198.642024-11-0274311Actual
14875199.002023-06-037436Actual
36758268.852025-02-0174511Actual
38949376.302025-04-0374111Actual
24879268.002024-04-027465Actual
30704157.002024-09-027466Actual
6573384.422022-10-037418Actual
8538148.002022-12-047456Actual
7085193.002022-11-037415Actual
24424184.812024-03-0274511Actual
37118370.002025-03-037463Actual
35089116.002025-01-017416Actual
4697200.002022-09-037414Budget
6200131.002022-10-037436Actual
12612235.002023-04-037464Actual
21926162.002024-01-017416Actual
2084288.972022-06-037418Actual
35641242.252025-01-0174611Actual
37496138.002025-03-037456Actual
31176465.662024-09-0274212Actual
6294100.002022-10-037456Budget
3528121.002022-08-037473Actual
3639195.002022-08-037464Actual
30169638.112024-08-0274213Actual
7741308.662022-11-037428Actual
17297230.552023-08-0374311Actual
35969335.002025-02-017463Actual
6024200.002022-10-037465Budget
5122100.002022-09-037446Budget
8443130.002022-12-047436Actual
1137480.002023-03-037473Budget
15742202.002023-07-047465Actual
23908200.002024-03-027416Actual
2005200.002022-06-037467Budget
39004336.942025-04-0374311Actual
26358657.152024-05-027468Actual
21441163.532023-12-0474511Actual
17242163.532023-08-0374111Actual
5495200.002022-09-037428Budget
37331338.002025-03-037465Actual
23193499.582024-02-017418Actual
3396595.002024-12-037426Actual
29132377.002024-08-027413Actual
19218399.572023-10-037468Actual
1025780.002023-02-017473Budget
1540439.062023-06-0374112Actual
20246673.822023-11-037468Actual
539100.002022-05-037426Budget
33251366.722024-11-0274211Actual
30854773.822024-09-027418Actual
3855100.002022-08-037416Budget
23850230.002024-03-027465Actual
31002294.382024-09-0274211Actual
2272136.002022-07-047413Actual
22033123.002024-01-017456Actual
34401234.812024-12-0374311Actual
12881118.002023-04-037426Actual
24937151.002024-04-027416Actual
31476236.002024-10-027473Actual
28776241.192024-07-0374411Actual
1953439.062023-10-0374612Actual
23221608.672024-02-017428Actual
36677357.152025-02-0174211Actual
33425282.682024-11-0274212Actual
33517478.452024-11-0274113Actual
12223335.942023-03-037428Actual
12833100.002023-04-037416Budget
25375186.932024-04-0274211Actual
209280.002022-05-037414Budget
30671106.002024-09-027456Actual
1866200.002022-06-037466Budget
34346377.362024-12-0374111Actual
10970247.002023-02-017467Actual
2332100.002022-07-047463Budget
4978100.002022-09-037416Budget
16646202.002023-08-037414Actual
32127219.912024-10-0274211Actual
23455188.002024-02-0174611Actual
19744243.002023-11-037464Actual
12284200.002023-03-037468Budget
7007272.002022-11-037464Actual
39150355.022025-04-0374112Actual
17122454.122023-08-037418Actual
38646125.002025-04-037456Actual
34694455.652024-12-0374213Actual
2732155.002022-07-047416Actual
22718291.002024-02-017414Actual
33668301.002024-12-037463Actual
3998125.002022-08-037446Actual
31268496.002024-09-0274113Actual
2600384.002024-05-027416Actual
25691312.002024-05-027413Actual
29848312.472024-08-0274111Actual
1850546.502023-09-0374612Actual
35878790.742025-01-0174613Actual
36436486.002025-02-017417Actual
24047188.002024-03-027466Actual
38977314.592025-04-0374211Actual
2354535.872024-02-0174612Actual
32241364.602024-10-0274611Actual
13305290.482023-04-037418Actual
19625410.002023-11-037463Actual
39178373.112025-04-0374212Actual
33993128.002024-12-037436Actual
22335141.192024-01-0174111Actual
17270232.682023-08-0374211Actual
5774100.002022-10-037473Budget
28602599.582024-07-037428Actual
1137598.002023-03-037473Actual
4324316.242022-08-037418Actual
801981.002022-12-047473Actual
689879.002022-11-037473Actual
1474200.002022-06-037415Budget
30201780.212024-08-0274613Actual
906290.002023-01-017463Budget
3952100.002022-08-037436Budget
23368165.662024-02-0174311Actual
20035165.002023-11-037466Actual
25726296.002024-05-027463Actual
12033170.002023-03-037417Actual
3638200.002022-08-037464Budget
23341164.592024-02-0174211Actual
37907319.912025-03-0374511Actual
24724323.002024-04-027473Actual
22930132.002024-02-017426Actual
29075452.142024-07-0374613Actual
27979272.002024-07-037413Actual
25255490.482024-04-027428Actual
28516365.002024-07-037467Actual
36181302.002025-02-017465Actual
6151100.002022-10-037426Budget
34996346.002025-01-017415Actual
13657276.002023-05-037464Actual
26829275.002024-06-027413Actual
23043151.002024-02-017466Actual
32208293.322024-10-0274511Actual
963200.002022-05-037418Budget
15881123.002023-07-047446Actual
21154467.002023-12-047467Actual
9328200.002023-01-017415Budget
9852200.002023-01-017467Budget
3250326.842022-07-047428Actual
11625200.002023-03-037465Budget
9248255.002023-01-017464Actual
23963130.002024-03-027436Actual
9931292.002023-01-017418Actual
27450479.882024-06-027428Actual
30293244.002024-09-027463Actual
4511100.002022-09-037413Budget
31419236.002024-10-027463Actual
14343134.802023-05-0374611Actual
31921397.002024-10-027467Actual
2459280.002022-07-047414Budget
1287100.002022-06-037473Budget
1335280.002022-06-037414Budget
689990.002022-11-037473Budget
24224682.912024-03-027428Actual
1150144.002022-06-037413Actual
26500149.702024-05-0274411Actual
25289482.912024-04-027468Actual
33165448.062024-11-027468Actual
7880100.002022-12-047413Budget
22958202.002024-02-017436Actual
33103628.372024-11-027418Actual
36266126.002025-02-017426Actual
2877200.002022-07-047446Budget
9979200.002023-01-017428Budget
17863179.002023-09-037416Actual
20712391.002023-12-047473Actual

Generated 2025-06-03 02:18:35.577 UTC