[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-12-047446Actual
12551200.002023-04-037414Budget
3776188.002022-08-037465Actual
1025696.002023-02-017473Actual
3775200.002022-08-037465Budget
1866200.002022-06-037466Budget
27804314.592024-06-0274612Actual
7085193.002022-11-037415Actual
18809344.002023-10-037465Actual
13085100.002023-04-037466Budget
15494490.002023-07-047413Actual
27329386.002024-06-027417Actual
3951112.002022-08-037436Actual
39330503.022025-04-0374613Actual
11705100.002023-03-037416Budget
2653200.002022-07-047465Budget
10119100.002023-02-017413Budget
2410111.002022-07-047473Actual
25908257.002024-05-027415Actual
15346142.252023-06-0374611Actual
4837216.002022-09-037415Actual
5076100.002022-09-037436Budget
29519136.002024-08-027446Actual
22690297.002024-02-017473Actual
32869147.002024-11-027436Actual
4324316.242022-08-037418Actual
7614235.002022-11-037467Actual
2603090.002024-05-027426Actual
26527113.532024-05-0274511Actual
4185237.002022-08-037417Actual
2273100.002022-07-047413Budget
1445936.932023-05-0374612Actual
10910197.002023-02-017417Actual
33633395.002024-12-037413Actual
11158200.002023-02-017468Budget
31384392.002024-10-027413Actual
3717250.002022-08-037415Actual
14727277.002023-06-037415Actual
34019160.002024-12-037446Actual
18094329.002023-09-037467Actual
1946200.002022-06-037417Budget
11297109.002023-03-037463Actual
6151100.002022-10-037426Budget
12976100.002023-04-037446Budget
5775104.002022-10-037473Actual
12175200.002023-03-037418Budget
21240554.122023-12-047428Actual
9608137.002023-01-017446Actual
37998375.232025-03-0374112Actual
17712287.002023-09-037464Actual
28391120.002024-07-037456Actual
17593348.002023-09-037463Actual
36876398.642025-02-0174212Actual
22417202.892024-01-0174411Actual
39004336.942025-04-0374311Actual
3062200.002022-07-047417Budget
18180602.612023-09-037428Actual
36026269.002025-02-017473Actual
12363138.002023-04-037413Actual
34227490.482024-12-037418Actual
27979272.002024-07-037413Actual
962352.602022-05-037418Actual
14343134.802023-05-0374611Actual
38233288.002025-04-037413Actual
38594153.002025-04-037436Actual
491100.002022-05-037416Budget
12753200.002023-04-037465Budget
5555213.212022-09-037468Actual
14875199.002023-06-037436Actual
34575457.152024-12-0374212Actual
33223389.062024-11-0274111Actual
29075452.142024-07-0374613Actual
3577200.002022-08-037414Budget
5556200.002022-09-037468Budget
12222200.002023-03-037428Budget
26446103.952024-05-0274211Actual
32895166.002024-11-027446Actual
12425129.002023-04-037463Actual
34818383.002025-01-017463Actual
16319211.402023-07-0474511Actual
15614194.002023-07-047414Actual
31539337.002024-10-027464Actual
2517187.002022-07-047464Actual
6431167.002022-10-037417Actual
9328200.002023-01-017415Budget
16561352.002023-08-037463Actual
29380269.002024-08-027465Actual
21953172.002024-01-017426Actual
1208100.002022-06-037463Budget
7554266.002022-11-037417Actual
9713100.002023-01-017466Budget
20980161.002023-12-047436Actual
1711104.002022-06-037436Actual
32756434.002024-11-027465Actual
23637439.002024-03-027463Actual
34875212.002025-01-017473Actual
29848312.472024-08-0274111Actual
25402198.642024-04-0274311Actual
2411100.002022-07-047473Budget
5026118.002022-09-037426Actual
32418481.962024-10-0274213Actual
13226163.002023-04-037467Actual
2715997.002024-06-027426Actual
5229100.002022-09-037466Budget
17863179.002023-09-037416Actual
31830141.002024-10-027466Actual
34996346.002025-01-017415Actual
1137480.002023-03-037473Budget
7740200.002022-11-037428Budget
3203200.002022-07-047418Budget
3999100.002022-08-037446Budget
4245200.002022-08-037467Budget
32663369.002024-11-027464Actual
28516365.002024-07-037467Actual
14011486.002023-05-037417Actual
28722218.852024-07-0374211Actual
30854773.822024-09-027418Actual
7224200.002022-11-037416Budget
2983158.002022-07-047466Actual
25489189.062024-04-0274611Actual
3998125.002022-08-037446Actual
23193499.582024-02-017418Actual
4046100.002022-08-037456Budget
6353103.002022-10-037466Actual
4325200.002022-08-037418Budget
8865200.002022-12-047428Budget
25227442.002024-04-027418Actual
4106100.002022-08-037466Budget
39178373.112025-04-0374212Actual
10628200.002023-02-017426Budget
28339202.002024-07-037436Actual
5169135.002022-09-037456Actual
9464161.002023-01-017416Actual
8537100.002022-12-047456Budget
16118685.942023-07-047428Actual
1535200.002022-06-037465Budget
2830100.002022-07-047436Budget
37880219.912025-03-0374411Actual
19156608.672023-10-037418Actual
9792242.002023-01-017417Actual
3061232.002022-07-047417Actual
13919141.002023-05-037456Actual
11704179.002023-03-037416Actual
29252499.002024-08-027414Actual
3251200.002022-07-047428Budget
36379113.002025-02-017466Actual
19895131.002023-11-037416Actual
4979160.002022-09-037416Actual
14106485.942023-05-037418Actual
26058101.002024-05-027436Actual
36557645.032025-02-017428Actual
19358180.552023-10-0374411Actual
20127329.002023-11-037467Actual
7801323.812022-11-037468Actual
822200.002022-05-037417Budget
6572200.002022-10-037418Budget
32099330.552024-10-0274111Actual
35321346.002025-01-017467Actual
740200.002022-05-037466Budget
7369179.002022-11-037446Actual
4511100.002022-09-037413Budget
7692323.812022-11-037418Actual
28694302.892024-07-0374111Actual
37706648.062025-03-037428Actual
6102137.002022-10-037416Actual
33938158.002024-12-037416Actual
2451642.252024-03-0274112Actual
20332124.172023-11-0374211Actual
914090.002023-01-017473Budget
11625200.002023-03-037465Budget
37620354.002025-03-037467Actual
39270622.322025-04-0374113Actual
1744327.362023-08-0374112Actual
22363225.232024-01-0174211Actual
31327780.212024-09-0274613Actual
18654310.002023-10-037473Actual
8816376.852022-12-047418Actual
5774100.002022-10-037473Budget
2876170.002022-07-047446Actual
29287414.002024-08-027464Actual
18414174.172023-09-0374611Actual
35229165.002025-01-017466Actual
18353231.612023-09-0374411Actual
17242163.532023-08-0374111Actual
31002294.382024-09-0274211Actual
32451545.122024-10-0274613Actual
13657276.002023-05-037464Actual
1335280.002022-06-037414Budget
7225157.002022-11-037416Actual
38891464.732025-04-037468Actual
21414211.402023-12-0474411Actual
13084120.002023-04-037466Actual
25726296.002024-05-027463Actual
9791200.002023-01-017417Budget
4899166.002022-09-037465Actual
24104329.002024-03-027417Actual
15110476.852023-06-037418Actual
13893141.002023-05-037446Actual
20092384.002023-11-037417Actual
4186200.002022-08-037417Budget
9609200.002023-01-017446Budget
28481450.002024-07-037417Actual
24370161.402024-03-0274311Actual
1945206.002022-06-037417Actual
1474200.002022-06-037415Budget
30619123.002024-09-027436Actual
1069200.002022-05-037468Budget
36146426.002025-02-017415Actual
15855119.002023-07-047436Actual
9978293.512023-01-017428Actual
26237450.002024-05-027467Actual
2516200.002022-07-047464Budget
13024119.002023-04-037456Actual
32007473.822024-10-027428Actual
16832181.002023-08-037416Actual
14228142.252023-05-0374111Actual
17150493.512023-08-037428Actual
8346118.002022-12-047416Actual
16265141.192023-07-0474311Actual
28191363.002024-07-037415Actual
11564200.002023-03-037415Budget
21212654.122023-12-047418Actual
10831100.002023-02-017466Budget
539100.002022-05-037426Budget
18380192.252023-09-0374511Actual
7553200.002022-11-037417Budget
36346123.002025-02-017456Actual
6199100.002022-10-037436Budget
14960144.002023-06-037466Actual
24015146.002024-03-027456Actual
2332100.002022-07-047463Budget
35379651.092025-01-017418Actual
34667548.632024-12-0374113Actual
29224209.002024-08-027473Actual
15827111.002023-07-047426Actual
18002141.002023-09-037466Actual
21119414.002023-12-047417Actual
14669230.002023-06-037464Actual
14168608.672023-05-037468Actual
6103100.002022-10-037416Budget
4978100.002022-09-037416Budget
15172557.152023-06-037468Actual
30671106.002024-09-027456Actual
24315209.272024-03-0274111Actual
9979200.002023-01-017428Budget
16913157.002023-08-037446Actual
27422654.122024-06-027418Actual
39031381.622025-04-0374411Actual
31597466.002024-10-027415Actual
16618323.002023-08-037473Actual
29728651.092024-08-027418Actual
5823195.002022-10-037414Actual
24786250.002024-04-027464Actual
31887467.002024-10-027417Actual
18562403.002023-10-037413Actual
15138502.612023-06-037428Actual
13501501.002023-05-037413Actual
21926162.002024-01-017416Actual
965692.002023-01-017456Actual
19950140.002023-11-037436Actual
23455188.002024-02-0174611Actual
21032133.002023-12-047456Actual
8394134.002022-12-047426Actual
18774290.002023-10-037415Actual
7086200.002022-11-037415Budget
2596200.002022-07-047415Budget
39212425.242025-04-0374612Actual
13595331.002023-05-037473Actual
10970247.002023-02-017467Actual
25134382.002024-04-027417Actual
19710283.002023-11-037414Actual
28957370.982024-07-0374612Actual
26772694.252024-05-0274613Actual
30413439.002024-09-027464Actual
20213602.612023-11-037428Actual
22390213.532024-01-0174311Actual
7273166.002022-11-037426Actual
12881118.002023-04-037426Actual
15258173.102023-06-0374211Actual
682100.002022-05-037456Budget
7321107.002022-11-037436Actual
8268200.002022-12-047465Budget
11801100.002023-03-037436Budget
36967473.192025-02-0174113Actual
1641133.742023-07-0474112Actual
21981188.002024-01-017436Actual
22984108.002024-02-017446Actual
1947642.252023-10-0374112Actual
34609332.682024-12-0374612Actual
8196.002022-05-037463Actual
31797136.002024-10-027456Actual
2457528.422024-03-0274612Actual
4107138.002022-08-037466Actual
19922130.002023-11-037426Actual
31176465.662024-09-0274212Actual
9327205.002023-01-017415Actual
35527298.642025-01-0174211Actual
35089116.002025-01-017416Actual
14046448.002023-05-037467Actual
682190.002022-11-037463Budget
1286107.002022-06-037473Actual
10039200.002023-01-017468Budget
37203337.002025-03-037414Actual
27624350.772024-06-0274411Actual
38353344.002025-04-037414Actual
35116157.002025-01-017426Actual
10772100.002023-02-017456Budget
12613200.002023-04-037464Budget
23722244.002024-03-027414Actual
33278198.642024-11-0274311Actual
682084.002022-11-037463Actual
39150355.022025-04-0374112Actual
4649100.002022-09-037473Budget
28803311.402024-07-0374511Actual
10365192.002023-02-017464Actual
12096200.002023-03-037467Budget
6946256.002022-11-037414Actual
25813306.002024-05-027414Actual
1334285.002022-06-037414Actual
9851155.002023-01-017467Actual
27570307.152024-06-0274211Actual
19837250.002023-11-037465Actual
7272100.002022-11-037426Budget
10118116.002023-02-017413Actual
1950339.062023-10-0374212Actual
39058330.552025-04-0374511Actual
29876289.062024-08-0274211Actual
38481281.002025-04-037465Actual
20114.002022-05-037413Actual
8675215.002022-12-047417Actual
13812172.002023-05-037416Actual
12612235.002023-04-037464Actual
22753200.002024-02-017464Actual
28226342.002024-07-037465Actual
23694386.002024-03-027473Actual
20833322.002023-12-047415Actual
25289482.912024-04-027468Actual
15800139.002023-07-047416Actual
1209135.002022-06-037463Actual
11752157.002023-03-037426Actual
8491200.002022-12-047446Budget
33788490.002024-12-037464Actual
35845776.702025-01-0174213Actual
8443130.002022-12-047436Actual
16032382.002023-07-047467Actual
36649359.282025-02-0174111Actual
17122454.122023-08-037418Actual
35196117.002025-01-017456Actual
7368200.002022-11-037446Budget
19218399.572023-10-037468Actual
2005200.002022-06-037467Budget
19331228.422023-10-0374311Actual
15052327.002023-06-037467Actual
3528121.002022-08-037473Actual
33668301.002024-12-037463Actual
33397282.682024-11-0274112Actual
31419236.002024-10-027463Actual
30974255.022024-09-0274111Actual
23100435.002024-02-017417Actual
1395271.002022-06-037464Actual
5308200.002022-09-037417Budget
10629168.002023-02-017426Actual
11626173.002023-03-037465Actual
11848138.002023-03-037446Actual
31632388.002024-10-027465Actual
32041516.242024-10-027468Actual
1473208.002022-06-037415Actual
19802363.002023-11-037415Actual
8205200.002022-12-047415Budget
12223335.942023-03-037428Actual
23221608.672024-02-017428Actual
12930124.002023-04-037436Actual
7415127.002022-11-037456Actual
11049200.002023-02-017418Budget
1010222.302022-05-037428Actual
23989113.002024-03-027446Actual
2250828.422024-01-0174112Actual
21006156.002023-12-047446Actual
15940127.002023-07-047466Actual
35760479.492025-01-0174612Actual
2557426.292024-04-0274212Actual
26739459.162024-05-0274213Actual
36848359.282025-02-0174112Actual
2354535.872024-02-0174612Actual
34903403.002025-01-017414Actual
37529152.002025-03-037466Actual
24632456.002024-04-027413Actual
16681203.002023-08-037464Actual
23135412.002024-02-017467Actual
15742202.002023-07-047465Actual
16210188.002023-07-0474111Actual
24937151.002024-04-027416Actual
14550395.002023-06-037463Actual
21776284.002024-01-017464Actual
38026443.322025-03-0374212Actual
19184551.092023-10-037428Actual
16887208.002023-08-037436Actual
5495200.002022-09-037428Budget
2923128.002022-07-047456Actual
30645145.002024-09-027446Actual
1011200.002022-05-037428Budget
18597439.002023-10-037463Actual
8538148.002022-12-047456Actual
38829588.972025-04-037418Actual
5634138.002022-10-037413Actual
9561122.002023-01-017436Actual
9655100.002023-01-017456Budget
34288508.672024-12-037468Actual
2272136.002022-07-047413Actual
25943320.002024-05-027465Actual
4758200.002022-09-037464Budget
3450100.002022-08-037463Budget
3451103.002022-08-037463Actual
27542347.572024-06-0274111Actual
31476236.002024-10-027473Actual
21274382.912023-12-047468Actual
17890148.002023-09-037426Actual
37798279.492025-03-0374111Actual
5122100.002022-09-037446Budget
9063101.002023-01-017463Actual
17297230.552023-08-0374311Actual
39297731.092025-04-0374213Actual
35499300.762025-01-0174111Actual
1250370.002023-04-037473Actual
1646932.672023-07-0474612Actual
9465200.002023-01-017416Budget
18682216.002023-10-037414Actual
7007272.002022-11-037464Actual
21360211.402023-12-0474211Actual
36181302.002025-02-017465Actual
1394200.002022-06-037464Budget
31771135.002024-10-027446Actual
37826196.512025-03-0374211Actual
14927183.002023-06-037456Actual
22958202.002024-02-017436Actual
3576215.002022-08-037414Actual
12283254.122023-03-037468Actual
30591108.002024-09-027426Actual
31148328.422024-09-0274112Actual
15997318.002023-07-047417Actual
5447278.362022-09-037418Actual
13952138.002023-05-037466Actual
12550207.002023-04-037414Actual
31090289.062024-09-0274611Actual
9512100.002023-01-017426Budget
11048346.542023-02-017418Actual
17385181.612023-08-0374611Actual
28365180.002024-07-037446Actual
1953439.062023-10-0374612Actual
35935393.002025-02-017413Actual
34694455.652024-12-0374213Actual
7802200.002022-11-037468Budget
208240.002022-05-037414Actual
24397163.532024-03-0274411Actual
23422194.382024-02-0174511Actual
28895350.772024-07-0374112Actual
4570100.002022-09-037463Budget
28071231.002024-07-037473Actual
29790622.302024-08-027468Actual
14847176.002023-06-037426Actual
10305183.002023-02-017414Actual
2193200.002022-06-037468Budget
17270232.682023-08-0374211Actual
18326182.682023-09-0374311Actual
2459280.002022-07-047414Budget
32127219.912024-10-0274211Actual
689990.002022-11-037473Budget
22845359.002024-02-017465Actual
26325473.822024-05-027428Actual
29635520.002024-08-027417Actual
2153342.252023-12-0474112Actual
23815298.002024-03-027415Actual
8737200.002022-12-047467Budget
794090.002022-12-047463Budget
3123200.002022-07-047467Budget
26297563.212024-05-027418Actual
11096252.602023-02-017428Actual
10443276.002023-02-017415Actual
2458281.002022-07-047414Actual
404596.002022-08-037456Actual
10581100.002023-02-017416Budget
8923251.092022-12-047468Actual
6681200.002022-10-037468Budget
19304127.362023-10-0374211Actual
37853311.402025-03-0374311Actual
33103628.372024-11-027418Actual
33131485.942024-11-027428Actual
25456173.102024-04-0274511Actual
20002138.002023-11-037456Actual
28749375.232024-07-0374311Actual
17029325.002023-08-037417Actual
15312200.762023-06-0374411Actual
30916637.462024-09-027468Actual
37238480.002025-03-037464Actual
33339320.982024-11-0274611Actual
2877200.002022-07-047446Budget
1442830.552023-05-0374212Actual
12174237.452023-03-037418Actual
22598416.002024-02-017413Actual
17678315.002023-09-037414Actual

Generated 2025-06-02 16:43:45.298 UTC