[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-08-027464Budget
37880219.912025-03-0274411Actual
6024200.002022-10-027465Budget
2600384.002024-05-017416Actual
8267215.002022-12-037465Actual
21475191.192023-12-0374611Actual
22633382.002024-01-317463Actual
13952138.002023-05-027466Actual
2732155.002022-07-037416Actual
20413202.892023-11-0274511Actual
7225157.002022-11-027416Actual
33305218.852024-11-0174411Actual
26058101.002024-05-017436Actual
28133346.002024-07-027464Actual
8066256.002022-12-037414Actual
6102137.002022-10-027416Actual
6247105.002022-10-027446Actual
13839150.002023-05-027426Actual
20386133.742023-11-0274411Actual
18682216.002023-10-027414Actual
1250280.002023-04-027473Budget
36529708.672025-01-317418Actual
35144194.002024-12-317436Actual
2595157.002022-07-037415Actual
31029280.552024-09-0174311Actual
15940127.002023-07-037466Actual
20833322.002023-12-037415Actual
8205200.002022-12-037415Budget
33576545.122024-11-0174613Actual
29876289.062024-08-0174211Actual
29465148.002024-08-017426Actual
5123161.002022-09-027446Actual
22216611.702023-12-317418Actual
19895131.002023-11-027416Actual
29167311.002024-08-017463Actual
37826196.512025-03-0274211Actual
24343182.682024-03-0174211Actual
13812172.002023-05-027416Actual
20035165.002023-11-027466Actual
22417202.892023-12-3174411Actual
1847232.672023-09-0274112Actual
30084344.382024-08-0174612Actual
2557426.292024-04-0174212Actual
25489189.062024-04-0174611Actual
10179100.002023-01-317463Budget
17890148.002023-09-027426Actual
24315209.272024-03-0174111Actual
32241364.602024-10-0174611Actual
28837357.152024-07-0274611Actual
5883200.002022-10-027464Budget
28391120.002024-07-027456Actual
37389138.002025-03-027416Actual
32299274.172024-10-0174112Actual
37907319.912025-03-0274511Actual
12612235.002023-04-027464Actual
4185237.002022-08-027417Actual
22066198.002023-12-317466Actual
4837216.002022-09-027415Actual
18867114.002023-10-027416Actual
10364200.002023-01-317464Budget
31327780.212024-09-0174613Actual
4758200.002022-09-027464Budget
36088467.002025-01-317464Actual
2733100.002022-07-037416Budget
1250370.002023-04-027473Actual
3450100.002022-08-027463Budget
7941104.002022-12-037463Actual
26527113.532024-05-0174511Actual
26325473.822024-05-017428Actual
14256223.102023-05-0274211Actual
22811239.002024-01-317415Actual
23935151.002024-03-017426Actual
20002138.002023-11-027456Actual
34288508.672024-12-027468Actual
29132377.002024-08-017413Actual
18894153.002023-10-027426Actual
17558374.002023-09-027413Actual
1137480.002023-03-027473Budget
9385200.002022-12-317465Budget
2830100.002022-07-037436Budget
20092384.002023-11-027417Actual
15881123.002023-07-037446Actual
27804314.592024-06-0174612Actual
7880100.002022-12-037413Budget
2333115.002022-07-037463Actual
28516365.002024-07-027467Actual
26143106.002024-05-017466Actual
38325186.002025-04-027473Actual
33725315.002024-12-027473Actual
33753376.002024-12-027414Actual
33425282.682024-11-0174212Actual
15586350.002023-07-037473Actual
18380192.252023-09-0274511Actual
10628200.002023-01-317426Budget
31268496.002024-09-0174113Actual
24879268.002024-04-017465Actual
1536175.002022-06-027465Actual
19006137.002023-10-027466Actual
3717250.002022-08-027415Actual
32418481.962024-10-0174213Actual
490105.002022-05-027416Actual
3999100.002022-08-027446Budget
12174237.452023-03-027418Actual
2554745.442024-04-0174112Actual
6200131.002022-10-027436Actual
34694455.652024-12-0274213Actual
6294100.002022-10-027456Budget
32181212.472024-10-0174411Actual
23637439.002024-03-017463Actual
35116157.002024-12-317426Actual
1867144.002022-06-027466Actual
20620478.002023-12-037413Actual
11485242.002023-03-027464Actual
9791200.002022-12-317417Budget
1025696.002023-01-317473Actual
16526380.002023-08-027413Actual
18922153.002023-10-027436Actual
25255490.482024-04-017428Actual
22718291.002024-01-317414Actual
4245200.002022-08-027467Budget
31539337.002024-10-017464Actual
9063101.002022-12-317463Actual
1189692.002023-03-027456Actual
29519136.002024-08-017446Actual
27685250.762024-06-0174611Actual
5634138.002022-10-027413Actual
9328200.002022-12-317415Budget
10304200.002023-01-317414Budget
30201780.212024-08-0174613Actual
1540439.062023-06-0274112Actual
30350264.002024-09-017473Actual
30258338.002024-09-017413Actual
33103628.372024-11-017418Actual
11753200.002023-03-027426Budget
2085200.002022-06-027418Budget
18002141.002023-09-027466Actual
2603090.002024-05-017426Actual
12692191.002023-04-027415Actual
28311134.002024-07-027426Actual
21926162.002023-12-317416Actual
39031381.622025-04-0274411Actual
16561352.002023-08-027463Actual
21154467.002023-12-037467Actual
20246673.822023-11-027468Actual
38353344.002025-04-027414Actual
5882202.002022-10-027464Actual
18974106.002023-10-027456Actual
15649313.002023-07-037464Actual
26921319.002024-06-017473Actual
29848312.472024-08-0174111Actual
1615100.002022-06-027416Budget
30704157.002024-09-017466Actual
32099330.552024-10-0174111Actual
11895100.002023-03-027456Budget
35727411.412024-12-3174212Actual
35407519.272024-12-317428Actual
34077128.002024-12-027466Actual
24424184.812024-03-0174511Actual
11704179.002023-03-027416Actual
32391422.312024-10-0174113Actual
23100435.002024-01-317417Actual
1474200.002022-06-027415Budget
20867336.002023-12-037465Actual
22984108.002024-01-317446Actual
2084288.972022-06-027418Actual
32721383.002024-11-017415Actual
11049200.002023-01-317418Budget
30671106.002024-09-017456Actual
30591108.002024-09-017426Actual
7474100.002022-11-027466Budget
10678181.002023-01-317436Actual
491100.002022-05-027416Budget
16086.002022-05-027473Actual
25402198.642024-04-0174311Actual
24397163.532024-03-0174411Actual
2662032.672024-05-0174112Actual
8395100.002022-12-037426Budget
35935393.002025-01-317413Actual
31419236.002024-10-017463Actual
30413439.002024-09-017464Actual
36790383.742025-01-3174611Actual
8444100.002022-12-037436Budget
5494246.542022-09-027428Actual
13414252.602023-04-027468Actual
11626173.002023-03-027465Actual
6760149.002022-11-027413Actual
32127219.912024-10-0174211Actual
3310246.542022-07-037468Actual
801890.002022-12-037473Budget
15707328.002023-07-037415Actual
35089116.002024-12-317416Actual
34609332.682024-12-0274612Actual
3951112.002022-08-027436Actual
36320184.002025-01-317446Actual
33045439.002024-11-017467Actual
6946256.002022-11-027414Actual
11423200.002023-03-027414Budget
38679164.002025-04-027466Actual
31830141.002024-10-017466Actual
23255619.272024-01-317468Actual
36346123.002025-01-317456Actual
1440144.382023-05-0274112Actual
2876170.002022-07-037446Actual
2411100.002022-07-037473Budget
8924200.002022-12-037468Budget
962352.602022-05-027418Actual
8923251.092022-12-037468Actual
10305183.002023-01-317414Actual
38176499.512025-03-0274613Actual
19418180.552023-10-0274611Actual
23135412.002024-01-317467Actual
1850546.502023-09-0274612Actual
30761397.002024-09-017417Actual
3998125.002022-08-027446Actual
19276142.252023-10-0274111Actual
34903403.002024-12-317414Actual
14310203.952023-05-0274411Actual
5823195.002022-10-027414Actual
32508416.002024-11-017413Actual
4372320.782022-08-027428Actual
6023261.002022-10-027465Actual
3123200.002022-07-037467Budget
882217.002022-05-027467Actual
11705100.002023-03-027416Budget
5308200.002022-09-027417Budget
31148328.422024-09-0174112Actual
22390213.532023-12-3174311Actual
16210188.002023-07-0374111Actual
3902142.002022-08-027426Actual
10178103.002023-01-317463Actual
28957370.982024-07-0274612Actual
35170133.002024-12-317446Actual
19950140.002023-11-027436Actual
16681203.002023-08-027464Actual
15017467.002023-06-027417Actual
12425129.002023-04-027463Actual
34134510.002024-12-027417Actual
18562403.002023-10-027413Actual
4838200.002022-09-027415Budget
23963130.002024-03-017436Actual
1445936.932023-05-0274612Actual
22598416.002024-01-317413Actual
17324149.702023-08-0274411Actual
6620304.122022-10-027428Actual
20332124.172023-11-0274211Actual
34455268.852024-12-0274511Actual
12550207.002023-04-027414Actual
9189167.002022-12-317414Actual
26864326.002024-06-017463Actual
28191363.002024-07-027415Actual
19358180.552023-10-0274411Actual
18299168.852023-09-0274211Actual
29345344.002024-08-017415Actual
28722218.852024-07-0274211Actual
21714361.002023-12-317473Actual
5367173.002022-09-027467Actual
14228142.252023-05-0274111Actual
22244602.612023-12-317428Actual
28099412.002024-07-027414Actual
13919141.002023-05-027456Actual
37940389.062025-03-0274611Actual
31921397.002024-10-017467Actual
19710283.002023-11-027414Actual
6573384.422022-10-027418Actual
23602442.002024-03-017413Actual
18716246.002023-10-027464Actual
11484200.002023-03-027464Budget
35641242.252024-12-3174611Actual
14134670.792023-05-027428Actual
11625200.002023-03-027465Budget
12976100.002023-04-027446Budget
14516369.002023-06-027413Actual
13352285.932023-04-027428Actual
18059342.002023-09-027417Actual
33880405.002024-12-027465Actual
19063342.002023-10-027417Actual
794090.002022-12-037463Budget
1805131.002022-06-027456Actual
22753200.002024-01-317464Actual
24196657.152024-03-017418Actual
33251366.722024-11-0174211Actual
29015645.122024-07-0274113Actual
38446325.002025-04-027415Actual
1394200.002022-06-027464Budget
9465200.002022-12-317416Budget
9386208.002022-12-317465Actual
34726717.052024-12-0274613Actual
15494490.002023-07-037413Actual
25456173.102024-04-0174511Actual
10677100.002023-01-317436Budget
9851155.002022-12-317467Actual
24992130.002024-04-017436Actual
24370161.402024-03-0174311Actual
2829170.002022-07-037436Actual
17064382.002023-08-027467Actual
8738218.002022-12-037467Actual
7415127.002022-11-027456Actual
31979625.342024-10-017418Actual
25375186.932024-04-0174211Actual
9003110.002022-12-317413Actual
35554300.762024-12-3174311Actual
16090663.212023-07-037418Actual
30796325.002024-09-017467Actual
3903100.002022-08-027426Budget
33131485.942024-11-017428Actual
12832143.002023-04-027416Actual
9561122.002022-12-317436Actual
6761100.002022-11-027413Budget
21119414.002023-12-037417Actual
4648107.002022-09-027473Actual
19304127.362023-10-0274211Actual
25289482.912024-04-017468Actual
18213508.672023-09-027468Actual
7146267.002022-11-027465Actual
18809344.002023-10-027465Actual
26983408.002024-06-017464Actual
1286107.002022-06-027473Actual
38594153.002025-04-027436Actual
3451103.002022-08-027463Actual
13024119.002023-04-027456Actual
4899166.002022-09-027465Actual
19156608.672023-10-027418Actual
18094329.002023-09-027467Actual
33459370.982024-11-0174612Actual
20359206.082023-11-0274311Actual
34428339.062024-12-0274411Actual
15614194.002023-07-037414Actual
17297230.552023-08-0274311Actual
36294165.002025-01-317436Actual
5774100.002022-10-027473Budget
20213602.612023-11-027428Actual
28284189.002024-07-027416Actual
1711104.002022-06-027436Actual
31690186.002024-10-017416Actual
15997318.002023-07-037417Actual
28602599.582024-07-027428Actual
28014335.002024-07-027463Actual
33397282.682024-11-0174112Actual
38268359.002025-04-027463Actual
801981.002022-12-037473Actual
9249280.002022-12-317464Budget
13304200.002023-04-027418Budget
2653200.002022-07-037465Budget
37331338.002025-03-027465Actual
10910197.002023-01-317417Actual
23908200.002024-03-017416Actual
25018108.002024-04-017446Actual
12551200.002023-04-027414Budget
681148.002022-05-027456Actual
34996346.002024-12-317415Actual
13305290.482023-04-027418Actual
208240.002022-05-027414Actual
2133200.002022-06-027428Budget
38118717.052025-03-0274113Actual
29903248.642024-08-0174311Actual
12284200.002023-03-027468Budget
12691200.002023-04-027415Budget
25134382.002024-04-017417Actual
38539185.002025-04-027416Actual
24724323.002024-04-017473Actual
17150493.512023-08-027428Actual
21006156.002023-12-037446Actual
30169638.112024-08-0174213Actual
36379113.002025-01-317466Actual
26829275.002024-06-017413Actual
8206232.002022-12-037415Actual
23341164.592024-01-3174211Actual
13413200.002023-04-027468Budget
32756434.002024-11-017465Actual
18353231.612023-09-0274411Actual
29790622.302024-08-017468Actual
8394134.002022-12-037426Actual
12424100.002023-04-027463Budget
10831100.002023-01-317466Budget
349192.002022-05-027415Actual
24752246.002024-04-017414Actual
9002100.002022-12-317413Budget
27213132.002024-06-017446Actual
35031334.002024-12-317465Actual
5635100.002022-10-027413Budget
9978293.512022-12-317428Actual
6151100.002022-10-027426Budget
7613200.002022-11-027467Budget
9609200.002022-12-317446Budget
37026783.722025-01-3174613Actual
7224200.002022-11-027416Budget
8490168.002022-12-037446Actual
18180602.612023-09-027428Actual
1069200.002022-05-027468Budget
22277434.422023-12-317468Actual
25691312.002024-05-017413Actual
27542347.572024-06-0174111Actual
21414211.402023-12-0374411Actual
11954100.002023-03-027466Budget
38620129.002025-04-027446Actual
9713100.002022-12-317466Budget
8596164.002022-12-037466Actual
39092294.382025-04-0274611Actual
13657276.002023-05-027464Actual
30506378.002024-09-017465Actual
7006280.002022-11-027464Budget
10580141.002023-01-317416Actual
17270232.682023-08-0274211Actual
9464161.002022-12-317416Actual
13164200.002023-04-027417Budget
24104329.002024-03-017417Actual
20980161.002023-12-037436Actual
18654310.002023-10-027473Actual
13085100.002023-04-027466Budget
35379651.092024-12-317418Actual
5696100.002022-10-027463Budget
15172557.152023-06-027468Actual
6682354.122022-10-027468Actual
27570307.152024-06-0174211Actual
2050525.232023-11-0274112Actual
33633395.002024-12-027413Actual
5495200.002022-09-027428Budget
19802363.002023-11-027415Actual
39150355.022025-04-0274112Actual
8816376.852022-12-037418Actual
7272100.002022-11-027426Budget
33668301.002024-12-027463Actual
27743405.022024-06-0174112Actual
4697200.002022-09-027414Budget
3952100.002022-08-027436Budget
16292139.062023-07-0374411Actual
8737200.002022-12-037467Budget
37798279.492025-03-0274111Actual
26561145.442024-05-0174611Actual
18414174.172023-09-0274611Actual
28923336.942024-07-0274212Actual
3309200.002022-07-037468Budget
8347200.002022-12-037416Budget
30471356.002024-09-017415Actual
32451545.122024-10-0174613Actual
17351123.102023-08-0274511Actual
34346377.362024-12-0274111Actual
31771135.002024-10-017446Actual
2194345.032022-06-027468Actual
34045146.002024-12-027456Actual
2272136.002022-07-037413Actual
2877200.002022-07-037446Budget
1011200.002022-05-027428Budget
25848221.002024-05-017464Actual
34401234.812024-12-0274311Actual
34875212.002024-12-317473Actual
24844236.002024-04-017415Actual
23395200.762024-01-3174411Actual
25227442.002024-04-017418Actual
37083410.002025-03-027413Actual
22450163.532023-12-3174611Actual
31210457.152024-09-0174612Actual
33788490.002024-12-027464Actual
2451642.252024-03-0174112Actual
2132364.722022-06-027428Actual
2924100.002022-07-037456Budget
8126218.002022-12-037464Actual
36266126.002025-01-317426Actual
33278198.642024-11-0174311Actual
31717153.002024-10-017426Actual
12881118.002023-04-027426Actual
6494200.002022-10-027467Budget
10581100.002023-01-317416Budget
13225200.002023-04-027467Budget
6353103.002022-10-027466Actual
634129.002022-05-027446Actual
36649359.282025-01-3174111Actual
3396595.002024-12-027426Actual
1334285.002022-06-027414Actual
24667335.002024-04-017463Actual
1759200.002022-06-027446Budget
35608289.062024-12-3174511Actual
36026269.002025-01-317473Actual
29578167.002024-08-017466Actual
19184551.092023-10-027428Actual
31504444.002024-10-017414Actual
29545123.002024-08-017456Actual
21657323.002023-12-317463Actual
161100.002022-05-027473Budget
269187.002022-05-027464Actual
9562100.002022-12-317436Budget
32208293.322024-10-0174511Actual
15800139.002023-07-037416Actual
20304212.472023-11-0274111Actual
28694302.892024-07-0274111Actual
4979160.002022-09-027416Actual
21332151.832023-12-0374111Actual
539100.002022-05-027426Budget
22958202.002024-01-317436Actual
17678315.002023-09-027414Actual
14927183.002023-06-027456Actual
14106485.942023-05-027418Actual
28574482.912024-07-027418Actual
10040240.482022-12-317468Actual
10970247.002023-01-317467Actual
34783332.002024-12-317413Actual
13752326.002023-05-027465Actual
34489325.232024-12-0274611Actual
27624350.772024-06-0174411Actual
27364346.002024-06-017467Actual

Generated 2025-06-01 13:21:22.788 UTC