[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32418481.962024-10-0274213Actual
32451545.122024-10-0274613Actual
741145.002022-05-037466Actual
11236100.002023-03-037413Budget
21274382.912023-12-047468Actual
22690297.002024-02-017473Actual
9609200.002023-01-017446Budget
1077199.002023-02-017456Actual
18948167.002023-10-037446Actual
26921319.002024-06-027473Actual
31979625.342024-10-027418Actual
2459280.002022-07-047414Budget
2596200.002022-07-047415Budget
682084.002022-11-037463Actual
8346118.002022-12-047416Actual
24992130.002024-04-027436Actual
38446325.002025-04-037415Actual
2877200.002022-07-047446Budget
2595157.002022-07-047415Actual
16972131.002023-08-037466Actual
6681200.002022-10-037468Budget
25908257.002024-05-027415Actual
3775200.002022-08-037465Budget
10969200.002023-02-017467Budget
13501501.002023-05-037413Actual
23010154.002024-02-017456Actual
9930200.002023-01-017418Budget
18654310.002023-10-037473Actual
19063342.002023-10-037417Actual
3639195.002022-08-037464Actual
39092294.382025-04-0374611Actual
12096200.002023-03-037467Budget
13304200.002023-04-037418Budget
27132133.002024-06-027416Actual
1947642.252023-10-0374112Actual
14635218.002023-06-037414Actual
32756434.002024-11-027465Actual
20833322.002023-12-047415Actual
21623344.002024-01-017413Actual
34726717.052024-12-0374613Actual
5495200.002022-09-037428Budget
1850546.502023-09-0374612Actual
3528121.002022-08-037473Actual
689879.002022-11-037473Actual
4510112.002022-09-037413Actual
31295459.162024-09-0274213Actual
822200.002022-05-037417Budget
17944141.002023-09-037446Actual
29848312.472024-08-0274111Actual
9792242.002023-01-017417Actual
6024200.002022-10-037465Budget
11297109.002023-03-037463Actual
1010222.302022-05-037428Actual
18562403.002023-10-037413Actual
30854773.822024-09-027418Actual
30671106.002024-09-027456Actual
10724100.002023-02-017446Budget
15172557.152023-06-037468Actual
38176499.512025-03-0374613Actual
29493149.002024-08-027436Actual
27979272.002024-07-037413Actual
38388408.002025-04-037464Actual
6431167.002022-10-037417Actual
17242163.532023-08-0374111Actual
28957370.982024-07-0374612Actual
7416100.002022-11-037456Budget
30645145.002024-09-027446Actual
8675215.002022-12-047417Actual
634129.002022-05-037446Actual
2557426.292024-04-0274212Actual
36054529.002025-02-017414Actual
1150144.002022-06-037413Actual
12362100.002023-04-037413Budget
25289482.912024-04-027468Actual
5961200.002022-10-037415Budget
14607267.002023-06-037473Actual
32299274.172024-10-0274112Actual
15285149.702023-06-0374311Actual
1615100.002022-06-037416Budget
25943320.002024-05-027465Actual
1137598.002023-03-037473Actual
7880100.002022-12-047413Budget
2603090.002024-05-027426Actual
37620354.002025-03-037467Actual
9979200.002023-01-017428Budget
8537100.002022-12-047456Budget
25402198.642024-04-0274311Actual
36379113.002025-02-017466Actual
30761397.002024-09-027417Actual
2600384.002024-05-027416Actual
35499300.762025-01-0174111Actual
7086200.002022-11-037415Budget
35407519.272025-01-017428Actual
32921141.002024-11-027456Actual
1847232.672023-09-0374112Actual
36239174.002025-02-017416Actual
15800139.002023-07-047416Actual
3450100.002022-08-037463Budget
12691200.002023-04-037415Budget
39178373.112025-04-0374212Actual
8817200.002022-12-047418Budget
12977116.002023-04-037446Actual
23637439.002024-03-027463Actual
28636660.182024-07-037468Actual
32841167.002024-11-027426Actual
34134510.002024-12-037417Actual
33278198.642024-11-0274311Actual
39004336.942025-04-0374311Actual
21360211.402023-12-0474211Actual
21119414.002023-12-047417Actual
35116157.002025-01-017426Actual
9562100.002023-01-017436Budget
1806100.002022-06-037456Budget
37083410.002025-03-037413Actual
11048346.542023-02-017418Actual
31632388.002024-10-027465Actual
17863179.002023-09-037416Actual
34227490.482024-12-037418Actual
34428339.062024-12-0374411Actual
17270232.682023-08-0374211Actual
2665436.932024-05-0274612Actual
20740254.002023-12-047414Actual
30378346.002024-09-027414Actual
25848221.002024-05-027464Actual
35641242.252025-01-0174611Actual
20386133.742023-11-0374411Actual
22417202.892024-01-0174411Actual
2653200.002022-07-047465Budget
10365192.002023-02-017464Actual
15649313.002023-07-047464Actual
31830141.002024-10-027466Actual
33517478.452024-11-0274113Actual
16561352.002023-08-037463Actual
9713100.002023-01-017466Budget
36790383.742025-02-0174611Actual
32208293.322024-10-0274511Actual
10772100.002023-02-017456Budget
6199100.002022-10-037436Budget
32814148.002024-11-027416Actual
28574482.912024-07-037418Actual
31002294.382024-09-0274211Actual
23341164.592024-02-0174211Actual
32099330.552024-10-0274111Actual
15707328.002023-07-047415Actual
14762240.002023-06-037465Actual
1395271.002022-06-037464Actual
19218399.572023-10-037468Actual
6023261.002022-10-037465Actual
17712287.002023-09-037464Actual
8924200.002022-12-047468Budget
33753376.002024-12-037414Actual
28516365.002024-07-037467Actual
5308200.002022-09-037417Budget
37175217.002025-03-037473Actual
30591108.002024-09-027426Actual
2354535.872024-02-0174612Actual
34875212.002025-01-017473Actual
7740200.002022-11-037428Budget
4648107.002022-09-037473Actual
11563205.002023-03-037415Actual
457196.002022-09-037463Actual
15110476.852023-06-037418Actual
17890148.002023-09-037426Actual
28284189.002024-07-037416Actual
2982200.002022-07-047466Budget
38949376.302025-04-0374111Actual
23908200.002024-03-027416Actual
29578167.002024-08-027466Actual
12930124.002023-04-037436Actual
32391422.312024-10-0274113Actual
10502200.002023-02-017465Budget
2732155.002022-07-047416Actual
635200.002022-05-037446Budget
33045439.002024-11-027467Actual
26084105.002024-05-027446Actual
37907319.912025-03-0374511Actual
32041516.242024-10-027468Actual
10678181.002023-02-017436Actual
19625410.002023-11-037463Actual
2662032.672024-05-0274112Actual
24752246.002024-04-027414Actual
18597439.002023-10-037463Actual
6103100.002022-10-037416Budget
29519136.002024-08-027446Actual
5883200.002022-10-037464Budget
29015645.122024-07-0374113Actual
16646202.002023-08-037414Actual
410248.002022-05-037465Actual
30564152.002024-09-027416Actual
31056306.082024-09-0274411Actual
19837250.002023-11-037465Actual
7475129.002022-11-037466Actual
8126218.002022-12-047464Actual
26325473.822024-05-027428Actual
8597100.002022-12-047466Budget
2454343.312024-03-0274212Actual
19006137.002023-10-037466Actual
22033123.002024-01-017456Actual
5228104.002022-09-037466Actual
4107138.002022-08-037466Actual
27804314.592024-06-0274612Actual
13623274.002023-05-037414Actual
27213132.002024-06-027446Actual
26561145.442024-05-0274611Actual
13024119.002023-04-037456Actual
31029280.552024-09-0274311Actual
10629168.002023-02-017426Actual
38977314.592025-04-0374211Actual
12832143.002023-04-037416Actual
10970247.002023-02-017467Actual
36677357.152025-02-0174211Actual
6494200.002022-10-037467Budget
8864254.122022-12-047428Actual
21475191.192023-12-0474611Actual
31210457.152024-09-0274612Actual
30084344.382024-08-0274612Actual
10677100.002023-02-017436Budget
8267215.002022-12-047465Actual
13752326.002023-05-037465Actual
28694302.892024-07-0374111Actual
11954100.002023-03-037466Budget
12223335.942023-03-037428Actual
22244602.612024-01-017428Actual
1287100.002022-06-037473Budget
38679164.002025-04-037466Actual
15614194.002023-07-047414Actual
10443276.002023-02-017415Actual
9189167.002023-01-017414Actual
12753200.002023-04-037465Budget
36994631.092025-02-0174213Actual
15529376.002023-07-047463Actual
13352285.932023-04-037428Actual
1025696.002023-02-017473Actual
36294165.002025-02-017436Actual
20359206.082023-11-0374311Actual
29075452.142024-07-0374613Actual
34609332.682024-12-0374612Actual
22753200.002024-02-017464Actual
7273166.002022-11-037426Actual
7613200.002022-11-037467Budget
6294100.002022-10-037456Budget
3250326.842022-07-047428Actual
4324316.242022-08-037418Actual
37853311.402025-03-0374311Actual
10364200.002023-02-017464Budget
13085100.002023-04-037466Budget
12283254.122023-03-037468Actual
2333115.002022-07-047463Actual
11753200.002023-03-037426Budget
914090.002023-01-017473Budget
3251200.002022-07-047428Budget
29903248.642024-08-0274311Actual
1445936.932023-05-0374612Actual
26297563.212024-05-027418Actual
20413202.892023-11-0374511Actual
8923251.092022-12-047468Actual
23757224.002024-03-027464Actual
28424176.002024-07-037466Actual
15312200.762023-06-0374411Actual
14228142.252023-05-0374111Actual
10444200.002023-02-017415Budget
16210188.002023-07-0474111Actual
36591645.032025-02-017468Actual
5123161.002022-09-037446Actual
7146267.002022-11-037465Actual
2085200.002022-06-037418Budget
20304212.472023-11-0374111Actual
7801323.812022-11-037468Actual
35286323.002025-01-017417Actual
31268496.002024-09-0274113Actual
26058101.002024-05-027436Actual
881200.002022-05-037467Budget
38118717.052025-03-0374113Actual
8538148.002022-12-047456Actual
8394134.002022-12-047426Actual
801890.002022-12-047473Budget
2411100.002022-07-047473Budget
32127219.912024-10-0274211Actual
30413439.002024-09-027464Actual
27450479.882024-06-027428Actual
38026443.322025-03-0374212Actual
26143106.002024-05-027466Actual
32869147.002024-11-027436Actual
15940127.002023-07-047466Actual
20980161.002023-12-047436Actual
12612235.002023-04-037464Actual
26446103.952024-05-0274211Actual
15346142.252023-06-0374611Actual
14106485.942023-05-037418Actual
34818383.002025-01-017463Actual
26527113.532024-05-0274511Actual
7321107.002022-11-037436Actual
4838200.002022-09-037415Budget
2457528.422024-03-0274612Actual
11802170.002023-03-037436Actual
11096252.602023-02-017428Actual
4511100.002022-09-037413Budget
12033170.002023-03-037417Actual
1540439.062023-06-0374112Actual
39330503.022025-04-0374613Actual
35878790.742025-01-0174613Actual
6573384.422022-10-037418Actual
29224209.002024-08-027473Actual
25691312.002024-05-027413Actual
37678542.002025-03-037418Actual
33251366.722024-11-0274211Actual
1473208.002022-06-037415Actual
31887467.002024-10-027417Actual
7322100.002022-11-037436Budget
18922153.002023-10-037436Actual
29635520.002024-08-027417Actual
10909200.002023-02-017417Budget
11704179.002023-03-037416Actual
9464161.002023-01-017416Actual
35818559.162025-01-0174113Actual
24667335.002024-04-027463Actual
682190.002022-11-037463Budget
17122454.122023-08-037418Actual
2153342.252023-12-0474112Actual
8490168.002022-12-047446Actual
22811239.002024-02-017415Actual
25169386.002024-04-027467Actual
29438134.002024-08-027416Actual
1474200.002022-06-037415Budget
27329386.002024-06-027417Actual
9561122.002023-01-017436Actual
2133200.002022-06-037428Budget
13657276.002023-05-037464Actual
10725104.002023-02-017446Actual
35969335.002025-02-017463Actual
2050525.232023-11-0374112Actual
1209135.002022-06-037463Actual
28602599.582024-07-037428Actual
17678315.002023-09-037414Actual
26739459.162024-05-0274213Actual
3310246.542022-07-047468Actual
3951112.002022-08-037436Actual
26202514.002024-05-027417Actual
14847176.002023-06-037426Actual
4185237.002022-08-037417Actual
10910197.002023-02-017417Actual
31504444.002024-10-027414Actual
13226163.002023-04-037467Actual
9851155.002023-01-017467Actual
32007473.822024-10-027428Actual
1866200.002022-06-037466Budget
7369179.002022-11-037446Actual
11422266.002023-03-037414Actual
23135412.002024-02-017467Actual
1945206.002022-06-037417Actual
27272167.002024-06-027466Actual
27685250.762024-06-0274611Actual
13305290.482023-04-037418Actual
5122100.002022-09-037446Budget
26983408.002024-06-027464Actual
35031334.002025-01-017465Actual
2611078.002024-05-027456Actual
34019160.002024-12-037446Actual
33788490.002024-12-037464Actual
11049200.002023-02-017418Budget
36967473.192025-02-0174113Actual
2983158.002022-07-047466Actual
740200.002022-05-037466Budget
37203337.002025-03-037414Actual
20332124.172023-11-0374211Actual
15230148.632023-06-0374111Actual
38736325.002025-04-037417Actual
20655393.002023-12-047463Actual
1759200.002022-06-037446Budget
34288508.672024-12-037468Actual
19591501.002023-11-037413Actual
36146426.002025-02-017415Actual
30506378.002024-09-027465Actual
28365180.002024-07-037446Actual
32895166.002024-11-027446Actual
17593348.002023-09-037463Actual
9328200.002023-01-017415Budget
12881118.002023-04-037426Actual
16353213.532023-07-0474611Actual
22845359.002024-02-017465Actual
5962228.002022-10-037415Actual
36557645.032025-02-017428Actual
1712100.002022-06-037436Budget
22984108.002024-02-017446Actual
23602442.002024-03-027413Actual
17805266.002023-09-037465Actual
29042767.932024-07-0374213Actual
32600193.002024-11-027473Actual
25813306.002024-05-027414Actual
22598416.002024-02-017413Actual
7415127.002022-11-037456Actual
38353344.002025-04-037414Actual
5556200.002022-09-037468Budget
8491200.002022-12-047446Budget
28099412.002024-07-037414Actual
5635100.002022-10-037413Budget
5882202.002022-10-037464Actual
2715997.002024-06-027426Actual
18002141.002023-09-037466Actual
27889585.472024-06-0274213Actual
22718291.002024-02-017414Actual
11158200.002023-02-017468Budget
8347200.002022-12-047416Budget
13812172.002023-05-037416Actual
19358180.552023-10-0374411Actual
37880219.912025-03-0374411Actual
28014335.002024-07-037463Actual
12929100.002023-04-037436Budget
33305218.852024-11-0274411Actual
18974106.002023-10-037456Actual
4186200.002022-08-037417Budget
6493267.002022-10-037467Actual
7553200.002022-11-037417Budget
1189692.002023-03-037456Actual
23313241.192024-02-0174111Actual
963200.002022-05-037418Budget
9188200.002023-01-017414Budget
18094329.002023-09-037467Actual
10304200.002023-02-017414Budget
588100.002022-05-037436Budget
9852200.002023-01-017467Budget
28895350.772024-07-0374112Actual
19385170.982023-10-0374511Actual
33544711.792024-11-0274213Actual
35845776.702025-01-0174213Actual
794090.002022-12-047463Budget
37118370.002025-03-037463Actual
14875199.002023-06-037436Actual
9712103.002023-01-017466Actual
10831100.002023-02-017466Budget
29287414.002024-08-027464Actual
37798279.492025-03-0374111Actual
10119100.002023-02-017413Budget
36266126.002025-02-017426Actual
25044152.002024-04-027456Actual
21062119.002023-12-047466Actual
409200.002022-05-037465Budget
28837357.152024-07-0374611Actual
24724323.002024-04-027473Actual
31745130.002024-10-027436Actual
8268200.002022-12-047465Budget
36346123.002025-02-017456Actual
21212654.122023-12-047418Actual
19802363.002023-11-037415Actual
18059342.002023-09-037417Actual
28481450.002024-07-037417Actual
6102137.002022-10-037416Actual
29345344.002024-08-027415Actual
32154228.422024-10-0274311Actual
2193200.002022-06-037468Budget
10178103.002023-02-017463Actual
349192.002022-05-037415Actual
2554745.442024-04-0274112Actual
29728651.092024-08-027418Actual
24196657.152024-03-027418Actual
27074267.002024-06-027465Actual
38481281.002025-04-037465Actual
38829588.972025-04-037418Actual
36026269.002025-02-017473Actual
491100.002022-05-037416Budget
2332100.002022-07-047463Budget
1711104.002022-06-037436Actual
9655100.002023-01-017456Budget
9931292.002023-01-017418Actual
18271242.252023-09-0374111Actual
4431200.002022-08-037468Budget
801981.002022-12-047473Actual
7741308.662022-11-037428Actual
30619123.002024-09-027436Actual
12363138.002023-04-037413Actual
23722244.002024-03-027414Actual
9608137.002023-01-017446Actual
5447278.362022-09-037418Actual
10040240.482023-01-017468Actual
15138502.612023-06-037428Actual
23368165.662024-02-0174311Actual
22066198.002024-01-017466Actual
6946256.002022-11-037414Actual
38145741.622025-03-0374213Actual
24937151.002024-04-027416Actual
19184551.092023-10-037428Actual
3529100.002022-08-037473Budget
25134382.002024-04-027417Actual
1750139.062023-08-0374612Actual
28923336.942024-07-0374212Actual
27922671.442024-06-0274613Actual
29876289.062024-08-0274211Actual
30796325.002024-09-027467Actual
23100435.002024-02-017417Actual
10179100.002023-02-017463Budget
11485242.002023-03-037464Actual
33425282.682024-11-0274212Actual
14820147.002023-06-037416Actual
1335280.002022-06-037414Budget
33725315.002024-12-037473Actual
3902142.002022-08-037426Actual
19276142.252023-10-0374111Actual
17650386.002023-09-037473Actual
31539337.002024-10-027464Actual
14669230.002023-06-037464Actual

Generated 2025-06-02 10:09:28.923 UTC