[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14762240.002023-06-037465Actual
20127329.002023-11-037467Actual
2781100.002022-07-047426Budget
36054529.002025-02-017414Actual
32241364.602024-10-0274611Actual
22845359.002024-02-017465Actual
1070214.722022-05-037468Actual
25134382.002024-04-027417Actual
20655393.002023-12-047463Actual
9979200.002023-01-017428Budget
8394134.002022-12-047426Actual
2084288.972022-06-037418Actual
5635100.002022-10-037413Budget
12977116.002023-04-037446Actual
38481281.002025-04-037465Actual
6102137.002022-10-037416Actual
33725315.002024-12-037473Actual
7554266.002022-11-037417Actual
882217.002022-05-037467Actual
8737200.002022-12-047467Budget
6947200.002022-11-037414Budget
24667335.002024-04-027463Actual
7692323.812022-11-037418Actual
4697200.002022-09-037414Budget
36790383.742025-02-0174611Actual
1643844.382023-07-0474212Actual
27187192.002024-06-027436Actual
37444193.002025-03-037436Actual
29015645.122024-07-0374113Actual
3717250.002022-08-037415Actual
25726296.002024-05-027463Actual
689990.002022-11-037473Budget
34169435.002024-12-037467Actual
1473208.002022-06-037415Actual
24370161.402024-03-0274311Actual
20867336.002023-12-047465Actual
8267215.002022-12-047465Actual
1395271.002022-06-037464Actual
6150109.002022-10-037426Actual
539100.002022-05-037426Budget
2156628.422023-12-0474612Actual
6353103.002022-10-037466Actual
2250828.422024-01-0174112Actual
10365192.002023-02-017464Actual
9513150.002023-01-017426Actual
22690297.002024-02-017473Actual
7321107.002022-11-037436Actual
17242163.532023-08-0374111Actual
25402198.642024-04-0274311Actual
409200.002022-05-037465Budget
12832143.002023-04-037416Actual
23043151.002024-02-017466Actual
25044152.002024-04-027456Actual
10443276.002023-02-017415Actual
9712103.002023-01-017466Actual
22958202.002024-02-017436Actual
34667548.632024-12-0374113Actual
18180602.612023-09-037428Actual
3952100.002022-08-037436Budget
8205200.002022-12-047415Budget
1867144.002022-06-037466Actual
1947642.252023-10-0374112Actual
36758268.852025-02-0174511Actual
740200.002022-05-037466Budget
13352285.932023-04-037428Actual
30142767.932024-08-0274113Actual
1536175.002022-06-037465Actual
16292139.062023-07-0474411Actual
32600193.002024-11-027473Actual
20185628.372023-11-037418Actual
23010154.002024-02-017456Actual
20359206.082023-11-0374311Actual
741145.002022-05-037466Actual
269187.002022-05-037464Actual
38446325.002025-04-037415Actual
7085193.002022-11-037415Actual
30761397.002024-09-027417Actual
13752326.002023-05-037465Actual
12833100.002023-04-037416Budget
19625410.002023-11-037463Actual
33103628.372024-11-027418Actual
10910197.002023-02-017417Actual
15052327.002023-06-037467Actual
7941104.002022-12-047463Actual
14820147.002023-06-037416Actual
4511100.002022-09-037413Budget
9003110.002023-01-017413Actual
8126218.002022-12-047464Actual
11422266.002023-03-037414Actual
31830141.002024-10-027466Actual
34875212.002025-01-017473Actual
11423200.002023-03-037414Budget
12174237.452023-03-037418Actual
26500149.702024-05-0274411Actual
23637439.002024-03-027463Actual
26237450.002024-05-027467Actual
208240.002022-05-037414Actual
6494200.002022-10-037467Budget
3903100.002022-08-037426Budget
27862764.422024-06-0274113Actual
5634138.002022-10-037413Actual
20740254.002023-12-047414Actual
29578167.002024-08-027466Actual
24224682.912024-03-027428Actual
16152519.272023-07-047468Actual
11563205.002023-03-037415Actual
1250370.002023-04-037473Actual
38145741.622025-03-0374213Actual
35760479.492025-01-0174612Actual
13919141.002023-05-037456Actual
37175217.002025-03-037473Actual
4979160.002022-09-037416Actual
2715997.002024-06-027426Actual
29287414.002024-08-027464Actual
29167311.002024-08-027463Actual
2554745.442024-04-0274112Actual
37798279.492025-03-0374111Actual
18809344.002023-10-037465Actual
3310246.542022-07-047468Actual
8395100.002022-12-047426Budget
16561352.002023-08-037463Actual
1663100.002022-06-037426Budget
8923251.092022-12-047468Actual
12363138.002023-04-037413Actual
8490168.002022-12-047446Actual
30293244.002024-09-027463Actual
16859172.002023-08-037426Actual
25289482.912024-04-027468Actual
30506378.002024-09-027465Actual
33576545.122024-11-0274613Actual
23602442.002024-03-027413Actual
36529708.672025-02-017418Actual
2923128.002022-07-047456Actual
26358657.152024-05-027468Actual
31690186.002024-10-027416Actual
8676200.002022-12-047417Budget
16646202.002023-08-037414Actual
38829588.972025-04-037418Actual
11849100.002023-03-037446Budget
37620354.002025-03-037467Actual
12692191.002023-04-037415Actual
28311134.002024-07-037426Actual
29493149.002024-08-027436Actual
3061232.002022-07-047417Actual
18326182.682023-09-0374311Actual
2517187.002022-07-047464Actual
9791200.002023-01-017417Budget
7613200.002022-11-037467Budget
689879.002022-11-037473Actual
6432200.002022-10-037417Budget
31295459.162024-09-0274213Actual
3998125.002022-08-037446Actual
2085200.002022-06-037418Budget
26325473.822024-05-027428Actual
2411100.002022-07-047473Budget
33425282.682024-11-0274212Actual
17863179.002023-09-037416Actual
6352100.002022-10-037466Budget
1442830.552023-05-0374212Actual
1747043.312023-08-0374212Actual
8596164.002022-12-047466Actual
20413202.892023-11-0374511Actual
37389138.002025-03-037416Actual
2733100.002022-07-047416Budget
34455268.852024-12-0374511Actual
9386208.002023-01-017465Actual
36967473.192025-02-0174113Actual
17064382.002023-08-037467Actual
1543732.672023-06-0374612Actual
21926162.002024-01-017416Actual
18213508.672023-09-037468Actual
1759200.002022-06-037446Budget
29903248.642024-08-0274311Actual
13893141.002023-05-037446Actual
2006255.002022-06-037467Actual
13501501.002023-05-037413Actual
5170100.002022-09-037456Budget
2603090.002024-05-027426Actual
12754210.002023-04-037465Actual
7146267.002022-11-037465Actual
2333115.002022-07-047463Actual
9851155.002023-01-017467Actual
32041516.242024-10-027468Actual
8268200.002022-12-047465Budget
29438134.002024-08-027416Actual
2133200.002022-06-037428Budget
9188200.002023-01-017414Budget
36876398.642025-02-0174212Actual
16353213.532023-07-0474611Actual
2272136.002022-07-047413Actual
4186200.002022-08-037417Budget
5122100.002022-09-037446Budget
28226342.002024-07-037465Actual
38594153.002025-04-037436Actual
5883200.002022-10-037464Budget
28749375.232024-07-0374311Actual
36591645.032025-02-017468Actual
30350264.002024-09-027473Actual
3951112.002022-08-037436Actual
801890.002022-12-047473Budget
29075452.142024-07-0374613Actual
27364346.002024-06-027467Actual
26058101.002024-05-027436Actual
28014335.002024-07-037463Actual
8127280.002022-12-047464Budget
9713100.002023-01-017466Budget
39004336.942025-04-0374311Actual
11564200.002023-03-037415Budget
35286323.002025-01-017417Actual
33223389.062024-11-0274111Actual
18774290.002023-10-037415Actual
27922671.442024-06-0274613Actual
33668301.002024-12-037463Actual
35441416.242025-01-017468Actual
7740200.002022-11-037428Budget
21834304.002024-01-017415Actual
3902142.002022-08-037426Actual
8067200.002022-12-047414Budget
31632388.002024-10-027465Actual
24315209.272024-03-0274111Actual
35196117.002025-01-017456Actual
7322100.002022-11-037436Budget
17650386.002023-09-037473Actual
3124202.002022-07-047467Actual
6682354.122022-10-037468Actual
23722244.002024-03-027414Actual
31056306.082024-09-0274411Actual
7741308.662022-11-037428Actual
1151100.002022-06-037413Budget
410248.002022-05-037465Actual
22753200.002024-02-017464Actual
24424184.812024-03-0274511Actual
17385181.612023-08-0374611Actual
23694386.002024-03-027473Actual
33011410.002024-11-027417Actual
14927183.002023-06-037456Actual
13623274.002023-05-037414Actual
14310203.952023-05-0374411Actual
25169386.002024-04-027467Actual
30201780.212024-08-0274613Actual
25785245.002024-05-027473Actual
8066256.002022-12-047414Actual
914090.002023-01-017473Budget
10364200.002023-02-017464Budget
3854144.002022-08-037416Actual
801981.002022-12-047473Actual
31029280.552024-09-0274311Actual
23341164.592024-02-0174211Actual
23368165.662024-02-0174311Actual
22598416.002024-02-017413Actual
15312200.762023-06-0374411Actual
10830120.002023-02-017466Actual
24632456.002024-04-027413Actual
6681200.002022-10-037468Budget
38771310.002025-04-037467Actual
4837216.002022-09-037415Actual
21274382.912023-12-047468Actual
14283217.782023-05-0374311Actual
28424176.002024-07-037466Actual
1615100.002022-06-037416Budget
10677100.002023-02-017436Budget
22363225.232024-01-0174211Actual
28284189.002024-07-037416Actual
7225157.002022-11-037416Actual
20447193.322023-11-0374611Actual
6024200.002022-10-037465Budget
681148.002022-05-037456Actual
27272167.002024-06-027466Actual
19098405.002023-10-037467Actual
22811239.002024-02-017415Actual
33045439.002024-11-027467Actual
6247105.002022-10-037446Actual
2982200.002022-07-047466Budget
33880405.002024-12-037465Actual
19950140.002023-11-037436Actual
34903403.002025-01-017414Actual
13353200.002023-04-037428Budget
30050364.602024-08-0274212Actual
37470132.002025-03-037446Actual
28365180.002024-07-037446Actual
6199100.002022-10-037436Budget
3450100.002022-08-037463Budget
36731362.472025-02-0174411Actual
18894153.002023-10-037426Actual
28776241.192024-07-0374411Actual
10831100.002023-02-017466Budget
12929100.002023-04-037436Budget
28516365.002024-07-037467Actual
34346377.362024-12-0374111Actual
37740711.702025-03-037468Actual
38233288.002025-04-037413Actual
33165448.062024-11-027468Actual
13085100.002023-04-037466Budget
5495200.002022-09-037428Budget
35699300.762025-01-0174112Actual
12283254.122023-03-037468Actual
34428339.062024-12-0374411Actual
39178373.112025-04-0374212Actual
24104329.002024-03-027417Actual
31921397.002024-10-027467Actual
1945206.002022-06-037417Actual
13163272.002023-04-037417Actual
34575457.152024-12-0374212Actual
32333391.192024-10-0274612Actual
37678542.002025-03-037418Actual
2595157.002022-07-047415Actual
8924200.002022-12-047468Budget
3528121.002022-08-037473Actual
5169135.002022-09-037456Actual
29465148.002024-08-027426Actual
12612235.002023-04-037464Actual
24992130.002024-04-027436Actual
31476236.002024-10-027473Actual
22390213.532024-01-0174311Actual
2194345.032022-06-037468Actual
21742244.002024-01-017414Actual
22158329.002024-01-017467Actual
32895166.002024-11-027446Actual
15742202.002023-07-047465Actual
4106100.002022-08-037466Budget
7474100.002022-11-037466Budget
3775200.002022-08-037465Budget
25429166.722024-04-0274411Actual
18299168.852023-09-0374211Actual
2596200.002022-07-047415Budget
31002294.382024-09-0274211Actual
11157235.932023-02-017468Actual
10039200.002023-01-017468Budget
2458281.002022-07-047414Actual
7880100.002022-12-047413Budget
10725104.002023-02-017446Actual
35321346.002025-01-017467Actual
5556200.002022-09-037468Budget
36848359.282025-02-0174112Actual
6760149.002022-11-037413Actual
2662032.672024-05-0274112Actual
16526380.002023-08-037413Actual
11297109.002023-03-037463Actual
9512100.002023-01-017426Budget
4432228.362022-08-037468Actual
32756434.002024-11-027465Actual
12095158.002023-03-037467Actual
38949376.302025-04-0374111Actual
34938429.002025-01-017464Actual
350200.002022-05-037415Budget
32127219.912024-10-0274211Actual
6621200.002022-10-037428Budget
33544711.792024-11-0274213Actual
2654180.002022-07-047465Actual
12223335.942023-03-037428Actual
20925186.002023-12-047416Actual
36379113.002025-02-017466Actual
23757224.002024-03-027464Actual
22216611.702024-01-017418Actual
5228104.002022-09-037466Actual
5555213.212022-09-037468Actual
36320184.002025-02-017446Actual
11626173.002023-03-037465Actual
34694455.652024-12-0374213Actual
10501270.002023-02-017465Actual
13839150.002023-05-037426Actual
38118717.052025-03-0374113Actual
538160.002022-05-037426Actual
166296.002022-06-037426Actual
5026118.002022-09-037426Actual
5822200.002022-10-037414Budget
17324149.702023-08-0374411Actual
1025696.002023-02-017473Actual
7802200.002022-11-037468Budget
14516369.002023-06-037413Actual
37416160.002025-03-037426Actual
5027100.002022-09-037426Budget
31268496.002024-09-0274113Actual
29042767.932024-07-0374213Actual
38388408.002025-04-037464Actual
35608289.062025-01-0174511Actual
17970165.002023-09-037456Actual
35116157.002025-01-017426Actual
26921319.002024-06-027473Actual
17918179.002023-09-037436Actual
30471356.002024-09-027415Actual
3718200.002022-08-037415Budget
27074267.002024-06-027465Actual
6023261.002022-10-037465Actual
11485242.002023-03-037464Actual
20775219.002023-12-047464Actual
21953172.002024-01-017426Actual
8816376.852022-12-047418Actual
31539337.002024-10-027464Actual
2254148.632024-01-0174612Actual
27239129.002024-06-027456Actual
28191363.002024-07-037415Actual
29964383.742024-08-0274611Actual
1806100.002022-06-037456Budget
33305218.852024-11-0274411Actual
1847232.672023-09-0374112Actual
24964111.002024-04-027426Actual
24937151.002024-04-027416Actual
33753376.002024-12-037414Actual
31210457.152024-09-0274612Actual
26983408.002024-06-027464Actual
35845776.702025-01-0174213Actual
18948167.002023-10-037446Actual
38646125.002025-04-037456Actual
35527298.642025-01-0174211Actual
39270622.322025-04-0374113Actual
8865200.002022-12-047428Budget
34818383.002025-01-017463Actual
34255576.852024-12-037428Actual
18059342.002023-09-037417Actual
21776284.002024-01-017464Actual
36294165.002025-02-017436Actual
5308200.002022-09-037417Budget
33459370.982024-11-0274612Actual
3203200.002022-07-047418Budget
35379651.092025-01-017418Actual
37853311.402025-03-0374311Actual
18271242.252023-09-0374111Actual
10580141.002023-02-017416Actual
28602599.582024-07-037428Actual
15529376.002023-07-047463Actual
10040240.482023-01-017468Actual
794090.002022-12-047463Budget
36677357.152025-02-0174211Actual
21062119.002023-12-047466Actual
14106485.942023-05-037418Actual
9562100.002023-01-017436Budget
37940389.062025-03-0374611Actual
16090663.212023-07-047418Actual
16887208.002023-08-037436Actual
682190.002022-11-037463Budget
32869147.002024-11-027436Actual
1286107.002022-06-037473Actual
21032133.002023-12-047456Actual
80100.002022-05-037463Budget
14901115.002023-06-037446Actual
35969335.002025-02-017463Actual
28722218.852024-07-0374211Actual
24397163.532024-03-0274411Actual
20246673.822023-11-037468Actual
2560648.632024-04-0274612Actual
23908200.002024-03-027416Actual
2451642.252024-03-0274112Actual
14011486.002023-05-037417Actual
26143106.002024-05-027466Actual
635200.002022-05-037446Budget
27132133.002024-06-027416Actual
1540439.062023-06-0374112Actual
30258338.002024-09-027413Actual
13024119.002023-04-037456Actual
962352.602022-05-037418Actual
13305290.482023-04-037418Actual
14046448.002023-05-037467Actual
8675215.002022-12-047417Actual
38325186.002025-04-037473Actual
24015146.002024-03-027456Actual
5882202.002022-10-037464Actual
11704179.002023-03-037416Actual
3638200.002022-08-037464Budget
16265141.192023-07-0474311Actual
3576215.002022-08-037414Actual
30169638.112024-08-0274213Actual
37907319.912025-03-0374511Actual
24257476.852024-03-027468Actual
3202337.452022-07-047418Actual
36557645.032025-02-017428Actual
30671106.002024-09-027456Actual
2454343.312024-03-0274212Actual
1137480.002023-03-037473Budget
11705100.002023-03-037416Budget
23395200.762024-02-0174411Actual
32154228.422024-10-0274311Actual
3776188.002022-08-037465Actual
1189692.002023-03-037456Actual
4107138.002022-08-037466Actual
32721383.002024-11-027415Actual
35089116.002025-01-017416Actual
26772694.252024-05-0274613Actual
13657276.002023-05-037464Actual
2829170.002022-07-047436Actual
17944141.002023-09-037446Actual
25489189.062024-04-0274611Actual
12881118.002023-04-037426Actual
29876289.062024-08-0274211Actual
25018108.002024-04-027446Actual
21212654.122023-12-047418Actual
25347142.252024-04-0274111Actual
4510112.002022-09-037413Actual
20092384.002023-11-037417Actual
19006137.002023-10-037466Actual
17150493.512023-08-037428Actual
16238182.682023-07-0474211Actual
30796325.002024-09-027467Actual
30854773.822024-09-027418Actual
37118370.002025-03-037463Actual
5446200.002022-09-037418Budget
12691200.002023-04-037415Budget
569793.002022-10-037463Actual
18682216.002023-10-037414Actual
11802170.002023-03-037436Actual

Generated 2025-06-02 11:22:09.010 UTC