[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-07-0374211Actual
33223389.062024-11-0174111Actual
8737200.002022-12-037467Budget
39178373.112025-04-0274212Actual
26949514.002024-06-017414Actual
3389100.002022-08-027413Budget
13919141.002023-05-027456Actual
32543253.002024-11-017463Actual
23637439.002024-03-017463Actual
12612235.002023-04-027464Actual
38233288.002025-04-027413Actual
25169386.002024-04-017467Actual
166296.002022-06-027426Actual
2733100.002022-07-037416Budget
20620478.002023-12-037413Actual
26864326.002024-06-017463Actual
28339202.002024-07-027436Actual
1646932.672023-07-0374612Actual
32154228.422024-10-0174311Actual
6761100.002022-11-027413Budget
1151100.002022-06-027413Budget
33544711.792024-11-0174213Actual
32418481.962024-10-0174213Actual
30169638.112024-08-0174213Actual
38594153.002025-04-027436Actual
21212654.122023-12-037418Actual
26772694.252024-05-0174613Actual
15940127.002023-07-037466Actual
2273100.002022-07-037413Budget
14343134.802023-05-0274611Actual
24138333.002024-03-017467Actual
12550207.002023-04-027414Actual
28923336.942024-07-0274212Actual
12033170.002023-03-027417Actual
12832143.002023-04-027416Actual
21240554.122023-12-037428Actual
13163272.002023-04-027417Actual
16210188.002023-07-0374111Actual
9561122.002022-12-317436Actual
36379113.002025-01-317466Actual
1953439.062023-10-0274612Actual
1663100.002022-06-027426Budget
2254148.632023-12-3174612Actual
28481450.002024-07-027417Actual
35379651.092024-12-317418Actual
36994631.092025-01-3174213Actual
31295459.162024-09-0174213Actual
39150355.022025-04-0274112Actual
29930260.342024-08-0174411Actual
35499300.762024-12-3174111Actual
20980161.002023-12-037436Actual
28694302.892024-07-0274111Actual
37998375.232025-03-0274112Actual
23908200.002024-03-017416Actual
881200.002022-05-027467Budget
19098405.002023-10-027467Actual
27804314.592024-06-0174612Actual
27570307.152024-06-0174211Actual
11625200.002023-03-027465Budget
10970247.002023-01-317467Actual
34019160.002024-12-027446Actual
18414174.172023-09-0274611Actual
28391120.002024-07-027456Actual
9792242.002022-12-317417Actual
12174237.452023-03-027418Actual
15907186.002023-07-037456Actual
29167311.002024-08-017463Actual
7321107.002022-11-027436Actual
14762240.002023-06-027465Actual
32391422.312024-10-0174113Actual
3998125.002022-08-027446Actual
38353344.002025-04-027414Actual
1286107.002022-06-027473Actual
24632456.002024-04-017413Actual
491100.002022-05-027416Budget
1750139.062023-08-0274612Actual
7006280.002022-11-027464Budget
18716246.002023-10-027464Actual
36239174.002025-01-317416Actual
33459370.982024-11-0174612Actual
29132377.002024-08-017413Actual
1866200.002022-06-027466Budget
13867144.002023-05-027436Actual
12425129.002023-04-027463Actual
14635218.002023-06-027414Actual
24104329.002024-03-017417Actual
18948167.002023-10-027446Actual
4432228.362022-08-027468Actual
31632388.002024-10-017465Actual
5634138.002022-10-027413Actual
4511100.002022-09-027413Budget
22007175.002023-12-317446Actual
23221608.672024-01-317428Actual
24964111.002024-04-017426Actual
5367173.002022-09-027467Actual
27450479.882024-06-017428Actual
26202514.002024-05-017417Actual
11096252.602023-01-317428Actual
2351328.422024-01-3174112Actual
5026118.002022-09-027426Actual
31830141.002024-10-017466Actual
3123200.002022-07-037467Budget
34575457.152024-12-0274212Actual
14550395.002023-06-027463Actual
34255576.852024-12-027428Actual
31384392.002024-10-017413Actual
11955160.002023-03-027466Actual
457196.002022-09-027463Actual
2194345.032022-06-027468Actual
6293111.002022-10-027456Actual
1137598.002023-03-027473Actual
1445936.932023-05-0274612Actual
37416160.002025-03-027426Actual
29015645.122024-07-0274113Actual
28099412.002024-07-027414Actual
13084120.002023-04-027466Actual
29345344.002024-08-017415Actual
3854144.002022-08-027416Actual
740200.002022-05-027466Budget
25943320.002024-05-017465Actual
30413439.002024-09-017464Actual
25908257.002024-05-017415Actual
38446325.002025-04-027415Actual
33633395.002024-12-027413Actual
18894153.002023-10-027426Actual
14669230.002023-06-027464Actual
17918179.002023-09-027436Actual
20127329.002023-11-027467Actual
1011200.002022-05-027428Budget
2458281.002022-07-037414Actual
22123357.002023-12-317417Actual
32954146.002024-11-017466Actual
11158200.002023-01-317468Budget
32451545.122024-10-0174613Actual
33753376.002024-12-027414Actual
30564152.002024-09-017416Actual
25077161.002024-04-017466Actual
10969200.002023-01-317467Budget
13085100.002023-04-027466Budget
31979625.342024-10-017418Actual
15230148.632023-06-0274111Actual
37175217.002025-03-027473Actual
29042767.932024-07-0274213Actual
4838200.002022-09-027415Budget
2050525.232023-11-0274112Actual
5076100.002022-09-027436Budget
20332124.172023-11-0274211Actual
4431200.002022-08-027468Budget
27484393.512024-06-017468Actual
2603090.002024-05-017426Actual
14134670.792023-05-027428Actual
21274382.912023-12-037468Actual
20092384.002023-11-027417Actual
4758200.002022-09-027464Budget
36088467.002025-01-317464Actual
2053242.252023-11-0274212Actual
9464161.002022-12-317416Actual
2056344.382023-11-0274612Actual
35170133.002024-12-317446Actual
6682354.122022-10-027468Actual
14607267.002023-06-027473Actual
33045439.002024-11-017467Actual
1615100.002022-06-027416Budget
7693200.002022-11-027418Budget
32508416.002024-11-017413Actual
34903403.002024-12-317414Actual
13352285.932023-04-027428Actual
15707328.002023-07-037415Actual
4900200.002022-09-027465Budget
17890148.002023-09-027426Actual
11801100.002023-03-027436Budget
18271242.252023-09-0274111Actual
4510112.002022-09-027413Actual
26325473.822024-05-017428Actual
9562100.002022-12-317436Budget
5446200.002022-09-027418Budget
1850546.502023-09-0274612Actual
33725315.002024-12-027473Actual
38539185.002025-04-027416Actual
22811239.002024-01-317415Actual
12833100.002023-04-027416Budget
2084288.972022-06-027418Actual
20413202.892023-11-0274511Actual
22845359.002024-01-317465Actual
25726296.002024-05-017463Actual
28895350.772024-07-0274112Actual
36758268.852025-01-3174511Actual
11049200.002023-01-317418Budget
18562403.002023-10-027413Actual
20185628.372023-11-027418Actual
5027100.002022-09-027426Budget
32299274.172024-10-0174112Actual
7554266.002022-11-027417Actual
37203337.002025-03-027414Actual
37238480.002025-03-027464Actual
34547479.492024-12-0274112Actual
15529376.002023-07-037463Actual
21475191.192023-12-0374611Actual
822200.002022-05-027417Budget
26143106.002024-05-017466Actual
5075118.002022-09-027436Actual
23395200.762024-01-3174411Actual
22753200.002024-01-317464Actual
1945206.002022-06-027417Actual
9791200.002022-12-317417Budget
14875199.002023-06-027436Actual
29728651.092024-08-017418Actual
11157235.932023-01-317468Actual
35527298.642024-12-3174211Actual
24844236.002024-04-017415Actual
5822200.002022-10-027414Budget
30704157.002024-09-017466Actual
6493267.002022-10-027467Actual
7941104.002022-12-037463Actual
9002100.002022-12-317413Budget
11485242.002023-03-027464Actual
12929100.002023-04-027436Budget
1394200.002022-06-027464Budget
38679164.002025-04-027466Actual
11236100.002023-03-027413Budget
37083410.002025-03-027413Actual
23255619.272024-01-317468Actual
11484200.002023-03-027464Budget
3528121.002022-08-027473Actual
7273166.002022-11-027426Actual
7614235.002022-11-027467Actual
1847232.672023-09-0274112Actual
34288508.672024-12-027468Actual
19006137.002023-10-027466Actual
1189692.002023-03-027456Actual
15494490.002023-07-037413Actual
10365192.002023-01-317464Actual
38145741.622025-03-0274213Actual
1759200.002022-06-027446Budget
4107138.002022-08-027466Actual
31887467.002024-10-017417Actual
11237131.002023-03-027413Actual
37118370.002025-03-027463Actual
9655100.002022-12-317456Budget
24724323.002024-04-017473Actual
34169435.002024-12-027467Actual
409200.002022-05-027465Budget
13839150.002023-05-027426Actual
27041380.002024-06-017415Actual
2153342.252023-12-0374112Actual
10725104.002023-01-317446Actual
9385200.002022-12-317465Budget
18180602.612023-09-027428Actual
15285149.702023-06-0274311Actual
2732155.002022-07-037416Actual
4978100.002022-09-027416Budget
38176499.512025-03-0274613Actual
19358180.552023-10-0274411Actual
39058330.552025-04-0274511Actual
13752326.002023-05-027465Actual
27364346.002024-06-017467Actual
3952100.002022-08-027436Budget
4649100.002022-09-027473Budget
18002141.002023-09-027466Actual
20867336.002023-12-037465Actual
161100.002022-05-027473Budget
682100.002022-05-027456Budget
7740200.002022-11-027428Budget
37826196.512025-03-0274211Actual
31921397.002024-10-017467Actual
16832181.002023-08-027416Actual
9003110.002022-12-317413Actual
29848312.472024-08-0174111Actual
965692.002022-12-317456Actual
22984108.002024-01-317446Actual
36967473.192025-01-3174113Actual
36557645.032025-01-317428Actual
20359206.082023-11-0274311Actual
2005200.002022-06-027467Budget
38620129.002025-04-027446Actual
23341164.592024-01-3174211Actual
34875212.002024-12-317473Actual
24015146.002024-03-017456Actual
10501270.002023-01-317465Actual
13304200.002023-04-027418Budget
23722244.002024-03-017414Actual
15827111.002023-07-037426Actual
15017467.002023-06-027417Actual
1535200.002022-06-027465Budget
12930124.002023-04-027436Actual
5307166.002022-09-027417Actual
14310203.952023-05-0274411Actual
22903153.002024-01-317416Actual
2354535.872024-01-3174612Actual
2781100.002022-07-037426Budget
9979200.002022-12-317428Budget
32921141.002024-11-017456Actual
19710283.002023-11-027414Actual
1543732.672023-06-0274612Actual
8196.002022-05-027463Actual
31327780.212024-09-0174613Actual
4979160.002022-09-027416Actual
24257476.852024-03-017468Actual
26473158.212024-05-0174311Actual
32007473.822024-10-017428Actual
17184479.882023-08-027468Actual
36054529.002025-01-317414Actual
25044152.002024-04-017456Actual
33278198.642024-11-0174311Actual
17863179.002023-09-027416Actual
37907319.912025-03-0274511Actual
17242163.532023-08-0274111Actual
10677100.002023-01-317436Budget
32208293.322024-10-0174511Actual
14046448.002023-05-027467Actual
15346142.252023-06-0274611Actual
35878790.742024-12-3174613Actual
28574482.912024-07-027418Actual
20655393.002023-12-037463Actual
9465200.002022-12-317416Budget
14283217.782023-05-0274311Actual
2654180.002022-07-037465Actual
2085200.002022-06-027418Budget
12034200.002023-03-027417Budget
539100.002022-05-027426Budget
33576545.122024-11-0174613Actual
20952134.002023-12-037426Actual
38977314.592025-04-0274211Actual
36529708.672025-01-317418Actual
12424100.002023-04-027463Budget
8816376.852022-12-037418Actual
31029280.552024-09-0174311Actual
36026269.002025-01-317473Actual
13023100.002023-04-027456Budget
27685250.762024-06-0174611Actual
38829588.972025-04-027418Actual
16319211.402023-07-0374511Actual
17029325.002023-08-027417Actual
34609332.682024-12-0274612Actual
13893141.002023-05-027446Actual
3396595.002024-12-027426Actual
39004336.942025-04-0274311Actual
4245200.002022-08-027467Budget
10364200.002023-01-317464Budget
13812172.002023-05-027416Actual
29964383.742024-08-0174611Actual
7007272.002022-11-027464Actual
35845776.702024-12-3174213Actual
28191363.002024-07-027415Actual
31210457.152024-09-0174612Actual
22598416.002024-01-317413Actual
3639195.002022-08-027464Actual
6103100.002022-10-027416Budget
29670291.002024-08-017467Actual
9249280.002022-12-317464Budget
34455268.852024-12-0274511Actual
1536175.002022-06-027465Actual
36181302.002025-01-317465Actual
33251366.722024-11-0174211Actual
1442830.552023-05-0274212Actual
10118116.002023-01-317413Actual
30506378.002024-09-017465Actual
32127219.912024-10-0174211Actual
35286323.002024-12-317417Actual
1711104.002022-06-027436Actual
19922130.002023-11-027426Actual
33668301.002024-12-027463Actual
24458189.062024-03-0174611Actual
3251200.002022-07-037428Budget
11296100.002023-03-027463Budget
1474200.002022-06-027415Budget
15742202.002023-07-037465Actual
37444193.002025-03-027436Actual
26712496.002024-05-0174113Actual
36649359.282025-01-3174111Actual
8346118.002022-12-037416Actual
39212425.242025-04-0274612Actual
23043151.002024-01-317466Actual
38118717.052025-03-0274113Actual
29756476.852024-08-017428Actual
23602442.002024-03-017413Actual
9978293.512022-12-317428Actual
1643844.382023-07-0374212Actual
33788490.002024-12-027464Actual
27422654.122024-06-017418Actual
32756434.002024-11-017465Actual
24786250.002024-04-017464Actual
5882202.002022-10-027464Actual
10304200.002023-01-317414Budget
32663369.002024-11-017464Actual
3577200.002022-08-027414Budget
32841167.002024-11-017426Actual
23368165.662024-01-3174311Actual
11954100.002023-03-027466Budget
38268359.002025-04-027463Actual
12363138.002023-04-027413Actual
29790622.302024-08-017468Actual
7416100.002022-11-027456Budget
3902142.002022-08-027426Actual
19744243.002023-11-027464Actual
1950339.062023-10-0274212Actual
18867114.002023-10-027416Actual
34726717.052024-12-0274613Actual
24196657.152024-03-017418Actual
31597466.002024-10-017415Actual
30882479.882024-09-017428Actual
34045146.002024-12-027456Actual
208240.002022-05-027414Actual
11564200.002023-03-027415Budget
23422194.382024-01-3174511Actual
35144194.002024-12-317436Actual
33846283.002024-12-027415Actual
26084105.002024-05-017446Actual
3202337.452022-07-037418Actual
13657276.002023-05-027464Actual
3903100.002022-08-027426Budget
38949376.302025-04-0274111Actual
8490168.002022-12-037446Actual
25375186.932024-04-0174211Actual
32181212.472024-10-0174411Actual
16972131.002023-08-027466Actual
8205200.002022-12-037415Budget
16086.002022-05-027473Actual
31771135.002024-10-017446Actual
2829170.002022-07-037436Actual
24667335.002024-04-017463Actual
15855119.002023-07-037436Actual
1250280.002023-04-027473Budget
30761397.002024-09-017417Actual
29287414.002024-08-017464Actual
5823195.002022-10-027414Actual
1641133.742023-07-0374112Actual
14256223.102023-05-0274211Actual
36909463.532025-01-3174612Actual
17558374.002023-09-027413Actual
2193200.002022-06-027468Budget
12284200.002023-03-027468Budget
19895131.002023-11-027416Actual
34694455.652024-12-0274213Actual
29493149.002024-08-017436Actual
5555213.212022-09-027468Actual
7801323.812022-11-027468Actual
27862764.422024-06-0174113Actual
30142767.932024-08-0174113Actual
19976123.002023-11-027446Actual
682190.002022-11-027463Budget
12691200.002023-04-027415Budget
27889585.472024-06-0174213Actual
21006156.002023-12-037446Actual
36146426.002025-01-317415Actual
12362100.002023-04-027413Budget
6760149.002022-11-027413Actual
8491200.002022-12-037446Budget
38026443.322025-03-0274212Actual
30671106.002024-09-017456Actual
18326182.682023-09-0274311Actual
1440144.382023-05-0274112Actual
2662032.672024-05-0174112Actual
12880200.002023-04-027426Budget
4648107.002022-09-027473Actual
21441163.532023-12-0374511Actual
15312200.762023-06-0274411Actual
36346123.002025-01-317456Actual
3309200.002022-07-037468Budget
15258173.102023-06-0274211Actual
34818383.002024-12-317463Actual
17150493.512023-08-027428Actual
9063101.002022-12-317463Actual
349192.002022-05-027415Actual
30350264.002024-09-017473Actual
8127280.002022-12-037464Budget
35196117.002024-12-317456Actual
16090663.212023-07-037418Actual
15052327.002023-06-027467Actual
12613200.002023-04-027464Budget
34077128.002024-12-027466Actual
28516365.002024-07-027467Actual
37496138.002025-03-027456Actual
7802200.002022-11-027468Budget
27597301.832024-06-0174311Actual
36848359.282025-01-3174112Actual
25255490.482024-04-017428Actual
8537100.002022-12-037456Budget
9189167.002022-12-317414Actual
682084.002022-11-027463Actual
4696220.002022-09-027414Actual
21100.002022-05-027413Budget
30645145.002024-09-017446Actual
6352100.002022-10-027466Budget
37853311.402025-03-0274311Actual
15649313.002023-07-037464Actual
5228104.002022-09-027466Actual
16265141.192023-07-0374311Actual
11802170.002023-03-027436Actual
31717153.002024-10-017426Actual
26358657.152024-05-017468Actual
31056306.082024-09-0174411Actual
38771310.002025-04-027467Actual
18809344.002023-10-027465Actual
26500149.702024-05-0174411Actual
25813306.002024-05-017414Actual
35321346.002024-12-317467Actual
34346377.362024-12-0274111Actual
9327205.002022-12-317415Actual
1025696.002023-01-317473Actual

Generated 2025-06-01 08:58:57.124 UTC