[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-04-037464Actual
31176465.662024-09-0274212Actual
8491200.002022-12-047446Budget
23100435.002024-02-017417Actual
350200.002022-05-037415Budget
10364200.002023-02-017464Budget
24667335.002024-04-027463Actual
38268359.002025-04-037463Actual
22007175.002024-01-017446Actual
3999100.002022-08-037446Budget
3902142.002022-08-037426Actual
33753376.002024-12-037414Actual
17650386.002023-09-037473Actual
32418481.962024-10-0274213Actual
3124202.002022-07-047467Actual
28895350.772024-07-0374112Actual
20980161.002023-12-047436Actual
21032133.002023-12-047456Actual
36266126.002025-02-017426Actual
35441416.242025-01-017468Actual
8267215.002022-12-047465Actual
11955160.002023-03-037466Actual
29015645.122024-07-0374113Actual
6761100.002022-11-037413Budget
20035165.002023-11-037466Actual
11296100.002023-03-037463Budget
19710283.002023-11-037414Actual
7086200.002022-11-037415Budget
14762240.002023-06-037465Actual
8865200.002022-12-047428Budget
33633395.002024-12-037413Actual
37853311.402025-03-0374311Actual
2611078.002024-05-027456Actual
31797136.002024-10-027456Actual
2056344.382023-11-0374612Actual
740200.002022-05-037466Budget
25813306.002024-05-027414Actual
28694302.892024-07-0374111Actual
20740254.002023-12-047414Actual
7553200.002022-11-037417Budget
4431200.002022-08-037468Budget
5696100.002022-10-037463Budget
8126218.002022-12-047464Actual
27889585.472024-06-0274213Actual
32841167.002024-11-027426Actual
6494200.002022-10-037467Budget
38325186.002025-04-037473Actual
634129.002022-05-037446Actual
13023100.002023-04-037456Budget
7007272.002022-11-037464Actual
26237450.002024-05-027467Actual
21926162.002024-01-017416Actual
9979200.002023-01-017428Budget
15017467.002023-06-037417Actual
13084120.002023-04-037466Actual
10304200.002023-02-017414Budget
36994631.092025-02-0174213Actual
9003110.002023-01-017413Actual
21006156.002023-12-047446Actual
10724100.002023-02-017446Budget
31419236.002024-10-027463Actual
2876170.002022-07-047446Actual
2194345.032022-06-037468Actual
4649100.002022-09-037473Budget
8066256.002022-12-047414Actual
4373200.002022-08-037428Budget
35727411.412025-01-0174212Actual
12425129.002023-04-037463Actual
26143106.002024-05-027466Actual
32869147.002024-11-027436Actual
13867144.002023-05-037436Actual
30258338.002024-09-027413Actual
20655393.002023-12-047463Actual
9792242.002023-01-017417Actual
29465148.002024-08-027426Actual
22903153.002024-02-017416Actual
19218399.572023-10-037468Actual
25402198.642024-04-0274311Actual
18654310.002023-10-037473Actual
34783332.002025-01-017413Actual
31597466.002024-10-027415Actual
32041516.242024-10-027468Actual
26473158.212024-05-0274311Actual
25134382.002024-04-027417Actual
10677100.002023-02-017436Budget
17593348.002023-09-037463Actual
36704359.282025-02-0174311Actual
22158329.002024-01-017467Actual
37826196.512025-03-0374211Actual
34346377.362024-12-0374111Actual
8346118.002022-12-047416Actual
37444193.002025-03-037436Actual
15172557.152023-06-037468Actual
5075118.002022-09-037436Actual
3775200.002022-08-037465Budget
30645145.002024-09-027446Actual
28636660.182024-07-037468Actual
27651289.062024-06-0274511Actual
9465200.002023-01-017416Budget
13414252.602023-04-037468Actual
34726717.052024-12-0374613Actual
15285149.702023-06-0374311Actual
1474200.002022-06-037415Budget
28923336.942024-07-0374212Actual
13164200.002023-04-037417Budget
17863179.002023-09-037416Actual
17805266.002023-09-037465Actual
24879268.002024-04-027465Actual
36146426.002025-02-017415Actual
3062200.002022-07-047417Budget
11563205.002023-03-037415Actual
28311134.002024-07-037426Actual
11954100.002023-03-037466Budget
681148.002022-05-037456Actual
6102137.002022-10-037416Actual
2830100.002022-07-047436Budget
18597439.002023-10-037463Actual
35286323.002025-01-017417Actual
30704157.002024-09-027466Actual
34428339.062024-12-0374411Actual
682084.002022-11-037463Actual
17324149.702023-08-0374411Actual
1806100.002022-06-037456Budget
10444200.002023-02-017415Budget
11049200.002023-02-017418Budget
34996346.002025-01-017415Actual
16939153.002023-08-037456Actual
11423200.002023-03-037414Budget
27804314.592024-06-0274612Actual
5123161.002022-09-037446Actual
31690186.002024-10-027416Actual
6573384.422022-10-037418Actual
1945206.002022-06-037417Actual
19802363.002023-11-037415Actual
18213508.672023-09-037468Actual
7006280.002022-11-037464Budget
35170133.002025-01-017446Actual
3451103.002022-08-037463Actual
13501501.002023-05-037413Actual
1946200.002022-06-037417Budget
28749375.232024-07-0374311Actual
18974106.002023-10-037456Actual
37203337.002025-03-037414Actual
2983158.002022-07-047466Actual
5962228.002022-10-037415Actual
36649359.282025-02-0174111Actual
29380269.002024-08-027465Actual
34288508.672024-12-037468Actual
24257476.852024-03-027468Actual
35935393.002025-02-017413Actual
2596200.002022-07-047415Budget
1744327.362023-08-0374112Actual
30142767.932024-08-0274113Actual
9248255.002023-01-017464Actual
1334285.002022-06-037414Actual
588100.002022-05-037436Budget
29075452.142024-07-0374613Actual
25848221.002024-05-027464Actual
4758200.002022-09-037464Budget
14168608.672023-05-037468Actual
20386133.742023-11-0374411Actual
1442830.552023-05-0374212Actual
1867144.002022-06-037466Actual
12096200.002023-03-037467Budget
11096252.602023-02-017428Actual
15742202.002023-07-047465Actual
31887467.002024-10-027417Actual
27484393.512024-06-027468Actual
35818559.162025-01-0174113Actual
1663100.002022-06-037426Budget
10178103.002023-02-017463Actual
34255576.852024-12-037428Actual
21981188.002024-01-017436Actual
36436486.002025-02-017417Actual
33339320.982024-11-0274611Actual
36876398.642025-02-0174212Actual
29964383.742024-08-0274611Actual
15649313.002023-07-047464Actual
1287100.002022-06-037473Budget
7416100.002022-11-037456Budget
28481450.002024-07-037417Actual
12033170.002023-03-037417Actual
11158200.002023-02-017468Budget
2780161.002022-07-047426Actual
13353200.002023-04-037428Budget
19591501.002023-11-037413Actual
3123200.002022-07-047467Budget
15997318.002023-07-047417Actual
38566146.002025-04-037426Actual
32154228.422024-10-0274311Actual
881200.002022-05-037467Budget
37026783.722025-02-0174613Actual
23455188.002024-02-0174611Actual
38771310.002025-04-037467Actual
4325200.002022-08-037418Budget
37529152.002025-03-037466Actual
8596164.002022-12-047466Actual
22598416.002024-02-017413Actual
12930124.002023-04-037436Actual
9188200.002023-01-017414Budget
23395200.762024-02-0174411Actual
13225200.002023-04-037467Budget
794090.002022-12-047463Budget
6760149.002022-11-037413Actual
20002138.002023-11-037456Actual
30564152.002024-09-027416Actual
2877200.002022-07-047446Budget
21119414.002023-12-047417Actual
19156608.672023-10-037418Actual
16774298.002023-08-037465Actual
2133200.002022-06-037428Budget
2653200.002022-07-047465Budget
8537100.002022-12-047456Budget
20952134.002023-12-047426Actual
28516365.002024-07-037467Actual
3577200.002022-08-037414Budget
2006255.002022-06-037467Actual
24424184.812024-03-0274511Actual
16265141.192023-07-0474311Actual
4510112.002022-09-037413Actual
24370161.402024-03-0274311Actual
23313241.192024-02-0174111Actual
14550395.002023-06-037463Actual
3952100.002022-08-037436Budget
19063342.002023-10-037417Actual
18414174.172023-09-0374611Actual
3639195.002022-08-037464Actual
1250370.002023-04-037473Actual
9851155.002023-01-017467Actual
30882479.882024-09-027428Actual
30413439.002024-09-027464Actual
36591645.032025-02-017468Actual
1395271.002022-06-037464Actual
410248.002022-05-037465Actual
27743405.022024-06-0274112Actual
24786250.002024-04-027464Actual
37907319.912025-03-0374511Actual
4245200.002022-08-037467Budget
13536367.002023-05-037463Actual
22335141.192024-01-0174111Actual
28957370.982024-07-0374612Actual
9002100.002023-01-017413Budget
20246673.822023-11-037468Actual
32600193.002024-11-027473Actual
30506378.002024-09-027465Actual
18894153.002023-10-037426Actual
4696220.002022-09-037414Actual
21100.002022-05-037413Budget
36294165.002025-02-017436Actual
34169435.002024-12-037467Actual
3776188.002022-08-037465Actual
35527298.642025-01-0174211Actual
23815298.002024-03-027415Actual
35641242.252025-01-0174611Actual
24458189.062024-03-0274611Actual
12174237.452023-03-037418Actual
7614235.002022-11-037467Actual
39004336.942025-04-0374311Actual
2517187.002022-07-047464Actual
587167.002022-05-037436Actual
23341164.592024-02-0174211Actual
7474100.002022-11-037466Budget
11485242.002023-03-037464Actual
906290.002023-01-017463Budget
16090663.212023-07-047418Actual
2333115.002022-07-047463Actual
34875212.002025-01-017473Actual
2732155.002022-07-047416Actual
37083410.002025-03-037413Actual
8597100.002022-12-047466Budget
24047188.002024-03-027466Actual
22033123.002024-01-017456Actual
569793.002022-10-037463Actual
25785245.002024-05-027473Actual
12880200.002023-04-037426Budget
4899166.002022-09-037465Actual
8737200.002022-12-047467Budget
12833100.002023-04-037416Budget
13952138.002023-05-037466Actual
25289482.912024-04-027468Actual
4838200.002022-09-037415Budget
12550207.002023-04-037414Actual
24724323.002024-04-027473Actual
5822200.002022-10-037414Budget
35969335.002025-02-017463Actual
17242163.532023-08-0374111Actual
26058101.002024-05-027436Actual
1614125.002022-06-037416Actual
39150355.022025-04-0374112Actual
32921141.002024-11-027456Actual
37998375.232025-03-0374112Actual
14847176.002023-06-037426Actual
2458281.002022-07-047414Actual
22930132.002024-02-017426Actual
2085200.002022-06-037418Budget
29790622.302024-08-027468Actual
2053242.252023-11-0374212Actual
21154467.002023-12-047467Actual
33103628.372024-11-027418Actual
28803311.402024-07-0374511Actual
25227442.002024-04-027418Actual
5307166.002022-09-037417Actual
23193499.582024-02-017418Actual
2560648.632024-04-0274612Actual
11705100.002023-03-037416Budget
26527113.532024-05-0274511Actual
32333391.192024-10-0274612Actual
11802170.002023-03-037436Actual
1286107.002022-06-037473Actual
5229100.002022-09-037466Budget
5823195.002022-10-037414Actual
28339202.002024-07-037436Actual
14310203.952023-05-0374411Actual
37296466.002025-03-037415Actual
2781100.002022-07-047426Budget
10039200.002023-01-017468Budget
37678542.002025-03-037418Actual
38736325.002025-04-037417Actual
5961200.002022-10-037415Budget
36181302.002025-02-017465Actual
4697200.002022-09-037414Budget
7368200.002022-11-037446Budget
18948167.002023-10-037446Actual
24964111.002024-04-027426Actual
10629168.002023-02-017426Actual
36346123.002025-02-017456Actual
27239129.002024-06-027456Actual
3251200.002022-07-047428Budget
35581296.512025-01-0174411Actual
33993128.002024-12-037436Actual
2132364.722022-06-037428Actual
12284200.002023-03-037468Budget
24104329.002024-03-027417Actual
2254148.632024-01-0174612Actual
29670291.002024-08-027467Actual
29042767.932024-07-0374213Actual
1950339.062023-10-0374212Actual
31771135.002024-10-027446Actual
24343182.682024-03-0274211Actual
7145200.002022-11-037465Budget
12977116.002023-04-037446Actual
5556200.002022-09-037468Budget
9327205.002023-01-017415Actual
14960144.002023-06-037466Actual
33938158.002024-12-037416Actual
10365192.002023-02-017464Actual
35760479.492025-01-0174612Actual
18809344.002023-10-037465Actual
15907186.002023-07-047456Actual
37470132.002025-03-037446Actual
1646932.672023-07-0474612Actual
28574482.912024-07-037418Actual
27364346.002024-06-027467Actual
26712496.002024-05-0274113Actual
3903100.002022-08-037426Budget
2924100.002022-07-047456Budget
25077161.002024-04-027466Actual
9512100.002023-01-017426Budget
24992130.002024-04-027436Actual
14669230.002023-06-037464Actual
35554300.762025-01-0174311Actual
35407519.272025-01-017428Actual
5495200.002022-09-037428Budget
3998125.002022-08-037446Actual
4186200.002022-08-037417Budget
6946256.002022-11-037414Actual
13657276.002023-05-037464Actual
5368200.002022-09-037467Budget
24752246.002024-04-027414Actual
457196.002022-09-037463Actual
25347142.252024-04-0274111Actual
15494490.002023-07-047413Actual
11297109.002023-03-037463Actual
35608289.062025-01-0174511Actual
37331338.002025-03-037465Actual
35321346.002025-01-017467Actual
22363225.232024-01-0174211Actual
6103100.002022-10-037416Budget
10970247.002023-02-017467Actual
1540439.062023-06-0374112Actual
27771268.852024-06-0274212Actual
20413202.892023-11-0374511Actual
31745130.002024-10-027436Actual
2354535.872024-02-0174612Actual
22244602.612024-01-017428Actual
32241364.602024-10-0274611Actual
27979272.002024-07-037413Actual
17558374.002023-09-037413Actual
16972131.002023-08-037466Actual
741145.002022-05-037466Actual
1010222.302022-05-037428Actual
11849100.002023-03-037446Budget
1070214.722022-05-037468Actual
7941104.002022-12-047463Actual
6431167.002022-10-037417Actual
682190.002022-11-037463Budget
18002141.002023-09-037466Actual
14607267.002023-06-037473Actual
10628200.002023-02-017426Budget
9385200.002023-01-017465Budget
10910197.002023-02-017417Actual
21360211.402023-12-0474211Actual
32508416.002024-11-027413Actual
27862764.422024-06-0274113Actual
37940389.062025-03-0374611Actual
8206232.002022-12-047415Actual
23963130.002024-03-027436Actual
689879.002022-11-037473Actual
19922130.002023-11-037426Actual
19385170.982023-10-0374511Actual
21714361.002024-01-017473Actual
34547479.492024-12-0374112Actual
3855100.002022-08-037416Budget
16618323.002023-08-037473Actual
32391422.312024-10-0274113Actual
7273166.002022-11-037426Actual
8738218.002022-12-047467Actual
12754210.002023-04-037465Actual
33517478.452024-11-0274113Actual
26739459.162024-05-0274213Actual
22811239.002024-02-017415Actual
2451642.252024-03-0274112Actual
22958202.002024-02-017436Actual
33045439.002024-11-027467Actual
17297230.552023-08-0374311Actual
18353231.612023-09-0374411Actual
1025696.002023-02-017473Actual
29930260.342024-08-0274411Actual
27450479.882024-06-027428Actual
33459370.982024-11-0274612Actual
34227490.482024-12-037418Actual
39212425.242025-04-0374612Actual
11895100.002023-03-037456Budget
36557645.032025-02-017428Actual
3396595.002024-12-037426Actual
2715997.002024-06-027426Actual
3718200.002022-08-037415Budget
12929100.002023-04-037436Budget
38176499.512025-03-0374613Actual
30854773.822024-09-027418Actual
27922671.442024-06-0274613Actual
3309200.002022-07-047468Budget
1850546.502023-09-0374612Actual
12362100.002023-04-037413Budget
1335280.002022-06-037414Budget
4759167.002022-09-037464Actual
404596.002022-08-037456Actual
36088467.002025-02-017464Actual
36471352.002025-02-017467Actual
11422266.002023-03-037414Actual
10305183.002023-02-017414Actual
11848138.002023-03-037446Actual
38060393.322025-03-0374612Actual
16887208.002023-08-037436Actual
5774100.002022-10-037473Budget
18562403.002023-10-037413Actual
1250280.002023-04-037473Budget
9386208.002023-01-017465Actual
29493149.002024-08-027436Actual
29438134.002024-08-027416Actual
33011410.002024-11-027417Actual
4372320.782022-08-037428Actual
3717250.002022-08-037415Actual
12095158.002023-03-037467Actual
1953439.062023-10-0374612Actual
38026443.322025-03-0374212Actual
33788490.002024-12-037464Actual
16292139.062023-07-0474411Actual
1758179.002022-06-037446Actual
17918179.002023-09-037436Actual
23010154.002024-02-017456Actual
21742244.002024-01-017414Actual
26829275.002024-06-027413Actual
19331228.422023-10-0374311Actual
9562100.002023-01-017436Budget
1209135.002022-06-037463Actual
15052327.002023-06-037467Actual
12881118.002023-04-037426Actual
20712391.002023-12-047473Actual
19276142.252023-10-0374111Actual
14106485.942023-05-037418Actual
5775104.002022-10-037473Actual
29167311.002024-08-027463Actual
32099330.552024-10-0274111Actual
27624350.772024-06-0274411Actual
25456173.102024-04-0274511Actual
14256223.102023-05-0374211Actual
7801323.812022-11-037468Actual
34575457.152024-12-0374212Actual
9655100.002023-01-017456Budget
8923251.092022-12-047468Actual
32007473.822024-10-027428Actual
965692.002023-01-017456Actual
31268496.002024-09-0274113Actual
7880100.002022-12-047413Budget
6246100.002022-10-037446Budget
3202337.452022-07-047418Actual
10179100.002023-02-017463Budget
15940127.002023-07-047466Actual
6681200.002022-10-037468Budget

Generated 2025-06-02 22:43:48.428 UTC