[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-037414Budget
12930124.002023-04-027436Actual
29167311.002024-08-017463Actual
35170133.002024-12-317446Actual
6150109.002022-10-027426Actual
23341164.592024-01-3174211Actual
10830120.002023-01-317466Actual
2273100.002022-07-037413Budget
5446200.002022-09-027418Budget
23395200.762024-01-3174411Actual
13657276.002023-05-027464Actual
25255490.482024-04-017428Actual
2133200.002022-06-027428Budget
20359206.082023-11-0274311Actual
2194345.032022-06-027468Actual
36591645.032025-01-317468Actual
6572200.002022-10-027418Budget
1614125.002022-06-027416Actual
11563205.002023-03-027415Actual
9385200.002022-12-317465Budget
1712100.002022-06-027436Budget
13023100.002023-04-027456Budget
33339320.982024-11-0174611Actual
7415127.002022-11-027456Actual
8126218.002022-12-037464Actual
2603090.002024-05-017426Actual
634129.002022-05-027446Actual
9003110.002022-12-317413Actual
1070214.722022-05-027468Actual
36054529.002025-01-317414Actual
8865200.002022-12-037428Budget
14011486.002023-05-027417Actual
1641133.742023-07-0374112Actual
24724323.002024-04-017473Actual
6760149.002022-11-027413Actual
20246673.822023-11-027468Actual
5883200.002022-10-027464Budget
1250280.002023-04-027473Budget
9141110.002022-12-317473Actual
23637439.002024-03-017463Actual
28776241.192024-07-0274411Actual
39212425.242025-04-0274612Actual
22984108.002024-01-317446Actual
33938158.002024-12-027416Actual
39031381.622025-04-0274411Actual
30350264.002024-09-017473Actual
27922671.442024-06-0174613Actual
22958202.002024-01-317436Actual
1615100.002022-06-027416Budget
27132133.002024-06-017416Actual
8491200.002022-12-037446Budget
7321107.002022-11-027436Actual
31476236.002024-10-017473Actual
3577200.002022-08-027414Budget
4649100.002022-09-027473Budget
681148.002022-05-027456Actual
2557426.292024-04-0174212Actual
4106100.002022-08-027466Budget
635200.002022-05-027446Budget
35286323.002024-12-317417Actual
30761397.002024-09-017417Actual
21981188.002023-12-317436Actual
34694455.652024-12-0274213Actual
21868226.002023-12-317465Actual
11048346.542023-01-317418Actual
36181302.002025-01-317465Actual
35760479.492024-12-3174612Actual
794090.002022-12-037463Budget
33425282.682024-11-0174212Actual
23757224.002024-03-017464Actual
22335141.192023-12-3174111Actual
34401234.812024-12-0274311Actual
17970165.002023-09-027456Actual
1151100.002022-06-027413Budget
7475129.002022-11-027466Actual
32181212.472024-10-0174411Actual
13623274.002023-05-027414Actual
15017467.002023-06-027417Actual
39178373.112025-04-0274212Actual
10969200.002023-01-317467Budget
35608289.062024-12-3174511Actual
16561352.002023-08-027463Actual
34346377.362024-12-0274111Actual
20002138.002023-11-027456Actual
1543732.672023-06-0274612Actual
38539185.002025-04-027416Actual
18774290.002023-10-027415Actual
1953439.062023-10-0274612Actual
11954100.002023-03-027466Budget
2457528.422024-03-0174612Actual
4979160.002022-09-027416Actual
5962228.002022-10-027415Actual
19184551.092023-10-027428Actual
13839150.002023-05-027426Actual
689990.002022-11-027473Budget
37907319.912025-03-0274511Actual
10724100.002023-01-317446Budget
8738218.002022-12-037467Actual
10725104.002023-01-317446Actual
30506378.002024-09-017465Actual
16353213.532023-07-0374611Actual
16526380.002023-08-027413Actual
10040240.482022-12-317468Actual
30169638.112024-08-0174213Actual
21742244.002023-12-317414Actual
588100.002022-05-027436Budget
8267215.002022-12-037465Actual
10909200.002023-01-317417Budget
4900200.002022-09-027465Budget
29930260.342024-08-0174411Actual
33251366.722024-11-0174211Actual
31210457.152024-09-0174612Actual
26297563.212024-05-017418Actual
30854773.822024-09-017418Actual
7224200.002022-11-027416Budget
22598416.002024-01-317413Actual
34726717.052024-12-0274613Actual
9562100.002022-12-317436Budget
22903153.002024-01-317416Actual
38325186.002025-04-027473Actual
11895100.002023-03-027456Budget
24397163.532024-03-0174411Actual
8596164.002022-12-037466Actual
19276142.252023-10-0274111Actual
7369179.002022-11-027446Actual
9791200.002022-12-317417Budget
18682216.002023-10-027414Actual
26358657.152024-05-017468Actual
38566146.002025-04-027426Actual
27542347.572024-06-0174111Actual
10629168.002023-01-317426Actual
7554266.002022-11-027417Actual
5961200.002022-10-027415Budget
31090289.062024-09-0174611Actual
682084.002022-11-027463Actual
2193200.002022-06-027468Budget
2732155.002022-07-037416Actual
22244602.612023-12-317428Actual
32954146.002024-11-017466Actual
1189692.002023-03-027456Actual
26446103.952024-05-0174211Actual
34227490.482024-12-027418Actual
29287414.002024-08-017464Actual
23850230.002024-03-017465Actual
21360211.402023-12-0374211Actual
21240554.122023-12-037428Actual
12363138.002023-04-027413Actual
34169435.002024-12-027467Actual
6352100.002022-10-027466Budget
14168608.672023-05-027468Actual
26527113.532024-05-0174511Actual
35089116.002024-12-317416Actual
38268359.002025-04-027463Actual
16913157.002023-08-027446Actual
32041516.242024-10-017468Actual
11955160.002023-03-027466Actual
8444100.002022-12-037436Budget
5556200.002022-09-027468Budget
33725315.002024-12-027473Actual
15494490.002023-07-037413Actual
5169135.002022-09-027456Actual
2411100.002022-07-037473Budget
28722218.852024-07-0274211Actual
31539337.002024-10-017464Actual
2272136.002022-07-037413Actual
9513150.002022-12-317426Actual
37416160.002025-03-027426Actual
27771268.852024-06-0174212Actual
2517187.002022-07-037464Actual
7146267.002022-11-027465Actual
29756476.852024-08-017428Actual
3717250.002022-08-027415Actual
1010222.302022-05-027428Actual
15230148.632023-06-0274111Actual
14516369.002023-06-027413Actual
25456173.102024-04-0174511Actual
37798279.492025-03-0274111Actual
17558374.002023-09-027413Actual
25691312.002024-05-017413Actual
8597100.002022-12-037466Budget
14960144.002023-06-027466Actual
12976100.002023-04-027446Budget
11801100.002023-03-027436Budget
20952134.002023-12-037426Actual
2458281.002022-07-037414Actual
18654310.002023-10-027473Actual
24224682.912024-03-017428Actual
1440144.382023-05-0274112Actual
9931292.002022-12-317418Actual
33517478.452024-11-0174113Actual
12753200.002023-04-027465Budget
4899166.002022-09-027465Actual
13304200.002023-04-027418Budget
4431200.002022-08-027468Budget
27074267.002024-06-017465Actual
17324149.702023-08-0274411Actual
37529152.002025-03-027466Actual
29075452.142024-07-0274613Actual
16090663.212023-07-037418Actual
10970247.002023-01-317467Actual
20332124.172023-11-0274211Actual
24196657.152024-03-017418Actual
21714361.002023-12-317473Actual
31002294.382024-09-0174211Actual
161100.002022-05-027473Budget
3123200.002022-07-037467Budget
1535200.002022-06-027465Budget
13414252.602023-04-027468Actual
34428339.062024-12-0274411Actual
9063101.002022-12-317463Actual
15172557.152023-06-027468Actual
38233288.002025-04-027413Actual
38771310.002025-04-027467Actual
7086200.002022-11-027415Budget
9930200.002022-12-317418Budget
11704179.002023-03-027416Actual
38857493.512025-04-027428Actual
22007175.002023-12-317446Actual
19976123.002023-11-027446Actual
1946200.002022-06-027417Budget
6681200.002022-10-027468Budget
31384392.002024-10-017413Actual
31029280.552024-09-0174311Actual
21062119.002023-12-037466Actual
35727411.412024-12-3174212Actual
1150144.002022-06-027413Actual
7368200.002022-11-027446Budget
36088467.002025-01-317464Actual
29903248.642024-08-0174311Actual
24667335.002024-04-017463Actual
14635218.002023-06-027414Actual
11705100.002023-03-027416Budget
12222200.002023-03-027428Budget
12095158.002023-03-027467Actual
30201780.212024-08-0174613Actual
26983408.002024-06-017464Actual
30704157.002024-09-017466Actual
5634138.002022-10-027413Actual
11753200.002023-03-027426Budget
19837250.002023-11-027465Actual
22066198.002023-12-317466Actual
2250828.422023-12-3174112Actual
27743405.022024-06-0174112Actual
821255.002022-05-027417Actual
2662032.672024-05-0174112Actual
16032382.002023-07-037467Actual
24632456.002024-04-017413Actual
30378346.002024-09-017414Actual
19950140.002023-11-027436Actual
32099330.552024-10-0174111Actual
80100.002022-05-027463Budget
20213602.612023-11-027428Actual
35699300.762024-12-3174112Actual
19156608.672023-10-027418Actual
19218399.572023-10-027468Actual
35554300.762024-12-3174311Actual
16646202.002023-08-027414Actual
38679164.002025-04-027466Actual
7225157.002022-11-027416Actual
16319211.402023-07-0374511Actual
23193499.582024-01-317418Actual
11485242.002023-03-027464Actual
33278198.642024-11-0174311Actual
21926162.002023-12-317416Actual
15800139.002023-07-037416Actual
38388408.002025-04-027464Actual
7740200.002022-11-027428Budget
19098405.002023-10-027467Actual
11236100.002023-03-027413Budget
16887208.002023-08-027436Actual
19591501.002023-11-027413Actual
37620354.002025-03-027467Actual
36649359.282025-01-3174111Actual
22033123.002023-12-317456Actual
25227442.002024-04-017418Actual
881200.002022-05-027467Budget
22158329.002023-12-317467Actual
29545123.002024-08-017456Actual
9327205.002022-12-317415Actual
5696100.002022-10-027463Budget
1663100.002022-06-027426Budget
17242163.532023-08-0274111Actual
31295459.162024-09-0174213Actual
12551200.002023-04-027414Budget
8538148.002022-12-037456Actual
35196117.002024-12-317456Actual
9386208.002022-12-317465Actual
8066256.002022-12-037414Actual
2005200.002022-06-027467Budget
23908200.002024-03-017416Actual
3309200.002022-07-037468Budget
6353103.002022-10-027466Actual
11626173.002023-03-027465Actual
21154467.002023-12-037467Actual
24752246.002024-04-017414Actual
36790383.742025-01-3174611Actual
14669230.002023-06-027464Actual
349192.002022-05-027415Actual
17150493.512023-08-027428Actual
11422266.002023-03-027414Actual
2982200.002022-07-037466Budget
12096200.002023-03-027467Budget
19063342.002023-10-027417Actual
13352285.932023-04-027428Actual
35641242.252024-12-3174611Actual
10443276.002023-01-317415Actual
8067200.002022-12-037414Budget
23815298.002024-03-017415Actual
29670291.002024-08-017467Actual
3999100.002022-08-027446Budget
10580141.002023-01-317416Actual
1806100.002022-06-027456Budget
15707328.002023-07-037415Actual
1011200.002022-05-027428Budget
34255576.852024-12-027428Actual
23455188.002024-01-3174611Actual
28284189.002024-07-027416Actual
9609200.002022-12-317446Budget
22690297.002024-01-317473Actual
20304212.472023-11-0274111Actual
36471352.002025-01-317467Actual
26829275.002024-06-017413Actual
33459370.982024-11-0174612Actual
20447193.322023-11-0274611Actual
32241364.602024-10-0174611Actual
6294100.002022-10-027456Budget
35935393.002025-01-317413Actual
14283217.782023-05-0274311Actual
569793.002022-10-027463Actual
29042767.932024-07-0274213Actual
39270622.322025-04-0274113Actual
9851155.002022-12-317467Actual
32600193.002024-11-017473Actual
9189167.002022-12-317414Actual
268200.002022-05-027464Budget
3451103.002022-08-027463Actual
23963130.002024-03-017436Actual
16210188.002023-07-0374111Actual
36266126.002025-01-317426Actual
2254148.632023-12-3174612Actual
15586350.002023-07-037473Actual
7085193.002022-11-027415Actual
1445936.932023-05-0274612Actual
34077128.002024-12-027466Actual
37853311.402025-03-0274311Actual
31830141.002024-10-017466Actual
1025696.002023-01-317473Actual
24343182.682024-03-0174211Actual
20740254.002023-12-037414Actual
7416100.002022-11-027456Budget
12833100.002023-04-027416Budget
18152413.212023-09-027418Actual
29519136.002024-08-017446Actual
5822200.002022-10-027414Budget
2053242.252023-11-0274212Actual
12977116.002023-04-027446Actual
35407519.272024-12-317428Actual
27422654.122024-06-017418Actual
2653200.002022-07-037465Budget
6621200.002022-10-027428Budget
24844236.002024-04-017415Actual
37083410.002025-03-027413Actual
39297731.092025-04-0274213Actual
30645145.002024-09-017446Actual
1866200.002022-06-027466Budget
25848221.002024-05-017464Actual
35499300.762024-12-3174111Actual
2876170.002022-07-037446Actual
10178103.002023-01-317463Actual
6247105.002022-10-027446Actual
2983158.002022-07-037466Actual
22417202.892023-12-3174411Actual
2600384.002024-05-017416Actual
12613200.002023-04-027464Budget
7881130.002022-12-037413Actual
21100.002022-05-027413Budget
14607267.002023-06-027473Actual
17297230.552023-08-0274311Actual
38118717.052025-03-0274113Actual
338891.002022-08-027413Actual
37678542.002025-03-027418Actual
3576215.002022-08-027414Actual
18271242.252023-09-0274111Actual
23010154.002024-01-317456Actual
10501270.002023-01-317465Actual
10119100.002023-01-317413Budget
32841167.002024-11-017426Actual
27804314.592024-06-0174612Actual
15742202.002023-07-037465Actual
9792242.002022-12-317417Actual
21953172.002023-12-317426Actual
4697200.002022-09-027414Budget
16086.002022-05-027473Actual
38620129.002025-04-027446Actual
2006255.002022-06-027467Actual
9002100.002022-12-317413Budget
37998375.232025-03-0274112Actual
3775200.002022-08-027465Budget
14343134.802023-05-0274611Actual
17650386.002023-09-027473Actual
27329386.002024-06-017417Actual
15997318.002023-07-037417Actual
4107138.002022-08-027466Actual
1137480.002023-03-027473Budget
36758268.852025-01-3174511Actual
32451545.122024-10-0174613Actual
882217.002022-05-027467Actual
20775219.002023-12-037464Actual
740200.002022-05-027466Budget
38026443.322025-03-0274212Actual
11752157.002023-03-027426Actual
16774298.002023-08-027465Actual
28895350.772024-07-0274112Actual
29465148.002024-08-017426Actual
35379651.092024-12-317418Actual
18059342.002023-09-027417Actual
6103100.002022-10-027416Budget
7614235.002022-11-027467Actual
11564200.002023-03-027415Budget
35031334.002024-12-317465Actual
7880100.002022-12-037413Budget
4759167.002022-09-027464Actual
18094329.002023-09-027467Actual
33753376.002024-12-027414Actual
21623344.002023-12-317413Actual
4838200.002022-09-027415Budget
28226342.002024-07-027465Actual
5447278.362022-09-027418Actual
31419236.002024-10-017463Actual
24458189.062024-03-0174611Actual
17678315.002023-09-027414Actual
15940127.002023-07-037466Actual
28516365.002024-07-027467Actual
23602442.002024-03-017413Actual
962352.602022-05-027418Actual
32628401.002024-11-017414Actual
1850546.502023-09-0274612Actual
33576545.122024-11-0174613Actual
34547479.492024-12-0274112Actual
14762240.002023-06-027465Actual
3061232.002022-07-037417Actual
12754210.002023-04-027465Actual
5307166.002022-09-027417Actual
8347200.002022-12-037416Budget
5368200.002022-09-027467Budget
37470132.002025-03-027446Actual
31632388.002024-10-017465Actual
10305183.002023-01-317414Actual
14134670.792023-05-027428Actual
31797136.002024-10-017456Actual
33668301.002024-12-027463Actual
7802200.002022-11-027468Budget
36848359.282025-01-3174112Actual
32543253.002024-11-017463Actual
24138333.002024-03-017467Actual
914090.002022-12-317473Budget
22633382.002024-01-317463Actual
3638200.002022-08-027464Budget
538160.002022-05-027426Actual
587167.002022-05-027436Actual
25169386.002024-04-017467Actual
410248.002022-05-027465Actual
13353200.002023-04-027428Budget
22450163.532023-12-3174611Actual
32299274.172024-10-0174112Actual
19710283.002023-11-027414Actual
32508416.002024-11-017413Actual
1744327.362023-08-0274112Actual
18299168.852023-09-0274211Actual
6761100.002022-11-027413Budget
3952100.002022-08-027436Budget
37175217.002025-03-027473Actual
28837357.152024-07-0274611Actual
37444193.002025-03-027436Actual
29132377.002024-08-017413Actual
16739322.002023-08-027415Actual
36379113.002025-01-317466Actual
21387163.532023-12-0374311Actual
23368165.662024-01-3174311Actual
27041380.002024-06-017415Actual
8924200.002022-12-037468Budget
8346118.002022-12-037416Actual
209280.002022-05-027414Budget
38594153.002025-04-027436Actual
27889585.472024-06-0174213Actual
37331338.002025-03-027465Actual
32721383.002024-11-017415Actual
38176499.512025-03-0274613Actual
26739459.162024-05-0174213Actual
32007473.822024-10-017428Actual
10772100.002023-01-317456Budget
17029325.002023-08-027417Actual
19625410.002023-11-027463Actual
822200.002022-05-027417Budget
31597466.002024-10-017415Actual
3251200.002022-07-037428Budget
18002141.002023-09-027466Actual
36677357.152025-01-3174211Actual
21212654.122023-12-037418Actual
1747043.312023-08-0274212Actual

Generated 2025-06-01 03:10:02.664 UTC