[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-037465Actual
38539185.002025-04-037416Actual
634129.002022-05-037446Actual
28014335.002024-07-037463Actual
1535200.002022-06-037465Budget
16292139.062023-07-0474411Actual
8537100.002022-12-047456Budget
19156608.672023-10-037418Actual
19358180.552023-10-0374411Actual
37203337.002025-03-037414Actual
9464161.002023-01-017416Actual
18326182.682023-09-0374311Actual
26297563.212024-05-027418Actual
5447278.362022-09-037418Actual
209280.002022-05-037414Budget
4697200.002022-09-037414Budget
33544711.792024-11-0274213Actual
882217.002022-05-037467Actual
16152519.272023-07-047468Actual
36994631.092025-02-0174213Actual
9655100.002023-01-017456Budget
22811239.002024-02-017415Actual
16859172.002023-08-037426Actual
23908200.002024-03-027416Actual
5822200.002022-10-037414Budget
13623274.002023-05-037414Actual
36026269.002025-02-017473Actual
2153342.252023-12-0474112Actual
24104329.002024-03-027417Actual
13225200.002023-04-037467Budget
39178373.112025-04-0374212Actual
14669230.002023-06-037464Actual
681148.002022-05-037456Actual
27804314.592024-06-0274612Actual
10039200.002023-01-017468Budget
32814148.002024-11-027416Actual
14727277.002023-06-037415Actual
9386208.002023-01-017465Actual
38977314.592025-04-0374211Actual
23368165.662024-02-0174311Actual
31090289.062024-09-0274611Actual
28284189.002024-07-037416Actual
16238182.682023-07-0474211Actual
3529100.002022-08-037473Budget
16739322.002023-08-037415Actual
19976123.002023-11-037446Actual
682084.002022-11-037463Actual
1287100.002022-06-037473Budget
22244602.612024-01-017428Actual
28923336.942024-07-0374212Actual
15907186.002023-07-047456Actual
11849100.002023-03-037446Budget
31745130.002024-10-027436Actual
28574482.912024-07-037418Actual
1867144.002022-06-037466Actual
8206232.002022-12-047415Actual
3123200.002022-07-047467Budget
32895166.002024-11-027446Actual
14820147.002023-06-037416Actual
13163272.002023-04-037417Actual
15881123.002023-07-047446Actual
35818559.162025-01-0174113Actual
7322100.002022-11-037436Budget
17385181.612023-08-0374611Actual
39330503.022025-04-0374613Actual
27889585.472024-06-0274213Actual
1759200.002022-06-037446Budget
18271242.252023-09-0374111Actual
32418481.962024-10-0274213Actual
20002138.002023-11-037456Actual
26500149.702024-05-0274411Actual
1947642.252023-10-0374112Actual
8205200.002022-12-047415Budget
15110476.852023-06-037418Actual
1615100.002022-06-037416Budget
10119100.002023-02-017413Budget
28481450.002024-07-037417Actual
23043151.002024-02-017466Actual
22903153.002024-02-017416Actual
14256223.102023-05-0374211Actual
33011410.002024-11-027417Actual
35969335.002025-02-017463Actual
7225157.002022-11-037416Actual
13595331.002023-05-037473Actual
23100435.002024-02-017417Actual
11752157.002023-03-037426Actual
7693200.002022-11-037418Budget
25691312.002024-05-027413Actual
21776284.002024-01-017464Actual
7321107.002022-11-037436Actual
31295459.162024-09-0274213Actual
22718291.002024-02-017414Actual
27771268.852024-06-0274212Actual
10772100.002023-02-017456Budget
9249280.002023-01-017464Budget
35554300.762025-01-0174311Actual
13305290.482023-04-037418Actual
36909463.532025-02-0174612Actual
22930132.002024-02-017426Actual
2053242.252023-11-0374212Actual
4046100.002022-08-037456Budget
6432200.002022-10-037417Budget
39058330.552025-04-0374511Actual
11158200.002023-02-017468Budget
32600193.002024-11-027473Actual
4978100.002022-09-037416Budget
6760149.002022-11-037413Actual
6151100.002022-10-037426Budget
3528121.002022-08-037473Actual
2715997.002024-06-027426Actual
34169435.002024-12-037467Actual
17678315.002023-09-037414Actual
10910197.002023-02-017417Actual
15285149.702023-06-0374311Actual
8675215.002022-12-047417Actual
963200.002022-05-037418Budget
32663369.002024-11-027464Actual
17918179.002023-09-037436Actual
23135412.002024-02-017467Actual
30591108.002024-09-027426Actual
10443276.002023-02-017415Actual
14901115.002023-06-037446Actual
3855100.002022-08-037416Budget
13226163.002023-04-037467Actual
26143106.002024-05-027466Actual
34609332.682024-12-0374612Actual
17712287.002023-09-037464Actual
1335280.002022-06-037414Budget
37389138.002025-03-037416Actual
12174237.452023-03-037418Actual
29224209.002024-08-027473Actual
1010222.302022-05-037428Actual
3389100.002022-08-037413Budget
37416160.002025-03-037426Actual
35229165.002025-01-017466Actual
27187192.002024-06-027436Actual
19418180.552023-10-0374611Actual
2005200.002022-06-037467Budget
5696100.002022-10-037463Budget
34694455.652024-12-0374213Actual
5122100.002022-09-037446Budget
30258338.002024-09-027413Actual
29578167.002024-08-027466Actual
4372320.782022-08-037428Actual
36346123.002025-02-017456Actual
9141110.002023-01-017473Actual
37238480.002025-03-037464Actual
36181302.002025-02-017465Actual
35441416.242025-01-017468Actual
34019160.002024-12-037446Actual
33339320.982024-11-0274611Actual
12550207.002023-04-037414Actual
19098405.002023-10-037467Actual
794090.002022-12-047463Budget
26949514.002024-06-027414Actual
10179100.002023-02-017463Budget
13414252.602023-04-037468Actual
6293111.002022-10-037456Actual
20447193.322023-11-0374611Actual
16265141.192023-07-0474311Actual
35727411.412025-01-0174212Actual
6946256.002022-11-037414Actual
6352100.002022-10-037466Budget
6246100.002022-10-037446Budget
28895350.772024-07-0374112Actual
13752326.002023-05-037465Actual
32391422.312024-10-0274113Actual
29345344.002024-08-027415Actual
18213508.672023-09-037468Actual
32921141.002024-11-027456Actual
20925186.002023-12-047416Actual
24844236.002024-04-027415Actual
2603090.002024-05-027426Actual
18597439.002023-10-037463Actual
19625410.002023-11-037463Actual
13304200.002023-04-037418Budget
12977116.002023-04-037446Actual
1250370.002023-04-037473Actual
33938158.002024-12-037416Actual
18094329.002023-09-037467Actual
2411100.002022-07-047473Budget
7880100.002022-12-047413Budget
23815298.002024-03-027415Actual
13893141.002023-05-037446Actual
1747043.312023-08-0374212Actual
588100.002022-05-037436Budget
7802200.002022-11-037468Budget
14607267.002023-06-037473Actual
21441163.532023-12-0474511Actual
7145200.002022-11-037465Budget
15529376.002023-07-047463Actual
36677357.152025-02-0174211Actual
22417202.892024-01-0174411Actual
2273100.002022-07-047413Budget
2876170.002022-07-047446Actual
7614235.002022-11-037467Actual
2611078.002024-05-027456Actual
21981188.002024-01-017436Actual
34875212.002025-01-017473Actual
3124202.002022-07-047467Actual
21834304.002024-01-017415Actual
38736325.002025-04-037417Actual
34667548.632024-12-0374113Actual
2084288.972022-06-037418Actual
5555213.212022-09-037468Actual
39150355.022025-04-0374112Actual
10364200.002023-02-017464Budget
6199100.002022-10-037436Budget
30854773.822024-09-027418Actual
36557645.032025-02-017428Actual
38268359.002025-04-037463Actual
28133346.002024-07-037464Actual
2451642.252024-03-0274112Actual
2595157.002022-07-047415Actual
801890.002022-12-047473Budget
18299168.852023-09-0374211Actual
2517187.002022-07-047464Actual
22007175.002024-01-017446Actual
21953172.002024-01-017426Actual
6573384.422022-10-037418Actual
34134510.002024-12-037417Actual
5823195.002022-10-037414Actual
17297230.552023-08-0374311Actual
3952100.002022-08-037436Budget
7692323.812022-11-037418Actual
7741308.662022-11-037428Actual
32954146.002024-11-027466Actual
33633395.002024-12-037413Actual
28722218.852024-07-0374211Actual
15138502.612023-06-037428Actual
29042767.932024-07-0374213Actual
36731362.472025-02-0174411Actual
10305183.002023-02-017414Actual
2781100.002022-07-047426Budget
23722244.002024-03-027414Actual
26418133.742024-05-0274111Actual
21387163.532023-12-0474311Actual
1394200.002022-06-037464Budget
20035165.002023-11-037466Actual
37586363.002025-03-037417Actual
7085193.002022-11-037415Actual
25402198.642024-04-0274311Actual
19591501.002023-11-037413Actual
32841167.002024-11-027426Actual
31419236.002024-10-027463Actual
8066256.002022-12-047414Actual
11484200.002023-03-037464Budget
30350264.002024-09-027473Actual
6353103.002022-10-037466Actual
36790383.742025-02-0174611Actual
10629168.002023-02-017426Actual
34489325.232024-12-0374611Actual
23010154.002024-02-017456Actual
9792242.002023-01-017417Actual
20833322.002023-12-047415Actual
268200.002022-05-037464Budget
36704359.282025-02-0174311Actual
27570307.152024-06-0274211Actual
30201780.212024-08-0274613Actual
17064382.002023-08-037467Actual
5169135.002022-09-037456Actual
2006255.002022-06-037467Actual
6247105.002022-10-037446Actual
9791200.002023-01-017417Budget
9609200.002023-01-017446Budget
24752246.002024-04-027414Actual
31176465.662024-09-0274212Actual
17029325.002023-08-037417Actual
13952138.002023-05-037466Actual
3310246.542022-07-047468Actual
11048346.542023-02-017418Actual
18059342.002023-09-037417Actual
11564200.002023-03-037415Budget
10724100.002023-02-017446Budget
19895131.002023-11-037416Actual
17270232.682023-08-0374211Actual
1189692.002023-03-037456Actual
17890148.002023-09-037426Actual
23395200.762024-02-0174411Actual
24992130.002024-04-027436Actual
3061232.002022-07-047417Actual
26983408.002024-06-027464Actual
1137480.002023-03-037473Budget
14960144.002023-06-037466Actual
34783332.002025-01-017413Actual
32543253.002024-11-027463Actual
8816376.852022-12-047418Actual
13536367.002023-05-037463Actual
35286323.002025-01-017417Actual
34726717.052024-12-0374613Actual
34255576.852024-12-037428Actual
166296.002022-06-037426Actual
35760479.492025-01-0174612Actual
28776241.192024-07-0374411Actual
14011486.002023-05-037417Actual
8444100.002022-12-047436Budget
38026443.322025-03-0374212Actual
27484393.512024-06-027468Actual
24964111.002024-04-027426Actual
3638200.002022-08-037464Budget
30671106.002024-09-027456Actual
30916637.462024-09-027468Actual
1208100.002022-06-037463Budget
33305218.852024-11-0274411Actual
34288508.672024-12-037468Actual
9189167.002023-01-017414Actual
28099412.002024-07-037414Actual
11954100.002023-03-037466Budget
14516369.002023-06-037413Actual
27213132.002024-06-027446Actual
32333391.192024-10-0274612Actual
28957370.982024-07-0374612Actual
30084344.382024-08-0274612Actual
2333115.002022-07-047463Actual
5961200.002022-10-037415Budget
37940389.062025-03-0374611Actual
3202337.452022-07-047418Actual
36266126.002025-02-017426Actual
17944141.002023-09-037446Actual
33397282.682024-11-0274112Actual
38118717.052025-03-0374113Actual
27422654.122024-06-027418Actual
30704157.002024-09-027466Actual
29075452.142024-07-0374613Actual
21332151.832023-12-0474111Actual
3951112.002022-08-037436Actual
22845359.002024-02-017465Actual
35935393.002025-02-017413Actual
29756476.852024-08-027428Actual
20332124.172023-11-0374211Actual
30761397.002024-09-027417Actual
21657323.002024-01-017463Actual
8443130.002022-12-047436Actual
7416100.002022-11-037456Budget
13353200.002023-04-037428Budget
24343182.682024-03-0274211Actual
39212425.242025-04-0374612Actual
2351328.422024-02-0174112Actual
1440144.382023-05-0374112Actual
33425282.682024-11-0274212Actual
21414211.402023-12-0474411Actual
20952134.002023-12-047426Actual
39092294.382025-04-0374611Actual
30506378.002024-09-027465Actual
36649359.282025-02-0174111Actual
28226342.002024-07-037465Actual
2457528.422024-03-0274612Actual
2458281.002022-07-047414Actual
29545123.002024-08-027456Actual
9608137.002023-01-017446Actual
30564152.002024-09-027416Actual
1536175.002022-06-037465Actual
11704179.002023-03-037416Actual
35499300.762025-01-0174111Actual
38594153.002025-04-037436Actual
1805131.002022-06-037456Actual
17242163.532023-08-0374111Actual
11801100.002023-03-037436Budget
491100.002022-05-037416Budget
5026118.002022-09-037426Actual
35608289.062025-01-0174511Actual
5882202.002022-10-037464Actual
36967473.192025-02-0174113Actual
2332100.002022-07-047463Budget
2354535.872024-02-0174612Actual
24315209.272024-03-0274111Actual
26237450.002024-05-027467Actual
80100.002022-05-037463Budget
2665436.932024-05-0274612Actual
31597466.002024-10-027415Actual
22363225.232024-01-0174211Actual
33131485.942024-11-027428Actual
9188200.002023-01-017414Budget
26473158.212024-05-0274311Actual
20213602.612023-11-037428Actual
19682444.002023-11-037473Actual
4245200.002022-08-037467Budget
18974106.002023-10-037456Actual
36088467.002025-02-017464Actual
1945206.002022-06-037417Actual
37998375.232025-03-0374112Actual
11236100.002023-03-037413Budget
30378346.002024-09-027414Actual
29493149.002024-08-027436Actual
17770261.002023-09-037415Actual
29015645.122024-07-0374113Actual
8596164.002022-12-047466Actual
1473208.002022-06-037415Actual
10678181.002023-02-017436Actual
2653200.002022-07-047465Budget
962352.602022-05-037418Actual
35144194.002025-01-017436Actual
12222200.002023-03-037428Budget
35845776.702025-01-0174213Actual
1474200.002022-06-037415Budget
5634138.002022-10-037413Actual
5446200.002022-09-037418Budget
9851155.002023-01-017467Actual
3450100.002022-08-037463Budget
37798279.492025-03-0374111Actual
5308200.002022-09-037417Budget
1758179.002022-06-037446Actual
30413439.002024-09-027464Actual
26921319.002024-06-027473Actual
30169638.112024-08-0274213Actual
28365180.002024-07-037446Actual
24047188.002024-03-027466Actual
410248.002022-05-037465Actual
12754210.002023-04-037465Actual
34374226.302024-12-0374211Actual
33165448.062024-11-027468Actual
1646932.672023-07-0474612Actual
6294100.002022-10-037456Budget
29964383.742024-08-0274611Actual
14343134.802023-05-0374611Actual
35699300.762025-01-0174112Actual
29252499.002024-08-027414Actual
38949376.302025-04-0374111Actual
9931292.002023-01-017418Actual
19385170.982023-10-0374511Actual
12034200.002023-03-037417Budget
1614125.002022-06-037416Actual
37853311.402025-03-0374311Actual
3062200.002022-07-047417Budget
27239129.002024-06-027456Actual
19837250.002023-11-037465Actual
37678542.002025-03-037418Actual
18654310.002023-10-037473Actual
19276142.252023-10-0374111Actual
31504444.002024-10-027414Actual
1663100.002022-06-037426Budget
8395100.002022-12-047426Budget
35196117.002025-01-017456Actual
24724323.002024-04-027473Actual
9248255.002023-01-017464Actual
28191363.002024-07-037415Actual
11955160.002023-03-037466Actual
34227490.482024-12-037418Actual
36294165.002025-02-017436Actual
10502200.002023-02-017465Budget
18002141.002023-09-037466Actual
3639195.002022-08-037464Actual
4107138.002022-08-037466Actual
31887467.002024-10-027417Actual
24937151.002024-04-027416Actual
3451103.002022-08-037463Actual
31717153.002024-10-027426Actual
22335141.192024-01-0174111Actual
2662032.672024-05-0274112Actual
23989113.002024-03-027446Actual
6150109.002022-10-037426Actual
28803311.402024-07-0374511Actual
36529708.672025-02-017418Actual
1011200.002022-05-037428Budget
16939153.002023-08-037456Actual
7801323.812022-11-037468Actual
15172557.152023-06-037468Actual
14283217.782023-05-0374311Actual
350200.002022-05-037415Budget
7613200.002022-11-037467Budget
569793.002022-10-037463Actual
35116157.002025-01-017426Actual
21742244.002024-01-017414Actual
15614194.002023-07-047414Actual
38325186.002025-04-037473Actual
9713100.002023-01-017466Budget
31002294.382024-09-0274211Actual
20114.002022-05-037413Actual
27074267.002024-06-027465Actual
20740254.002023-12-047414Actual
12753200.002023-04-037465Budget
21240554.122023-12-047428Actual
14134670.792023-05-037428Actual
6103100.002022-10-037416Budget
8597100.002022-12-047466Budget
24424184.812024-03-0274511Actual
34401234.812024-12-0374311Actual
15827111.002023-07-047426Actual
14046448.002023-05-037467Actual
2557426.292024-04-0274212Actual
11237131.002023-03-037413Actual
37496138.002025-03-037456Actual
26829275.002024-06-027413Actual
5076100.002022-09-037436Budget
8268200.002022-12-047465Budget
4373200.002022-08-037428Budget
38620129.002025-04-037446Actual
10118116.002023-02-017413Actual
538160.002022-05-037426Actual
4106100.002022-08-037466Budget
34547479.492024-12-0374112Actual
13084120.002023-04-037466Actual
4570100.002022-09-037463Budget
24458189.062024-03-0274611Actual
9513150.002023-01-017426Actual
22216611.702024-01-017418Actual
18716246.002023-10-037464Actual
3717250.002022-08-037415Actual
23313241.192024-02-0174111Actual
11705100.002023-03-037416Budget

Generated 2025-06-02 20:18:23.168 UTC