[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002022-07-047413Actual
10581100.002023-02-017416Budget
5170100.002022-09-037456Budget
28516365.002024-07-037467Actual
8267215.002022-12-047465Actual
2665436.932024-05-0274612Actual
37416160.002025-03-037426Actual
27685250.762024-06-0274611Actual
9002100.002023-01-017413Budget
33397282.682024-11-0274112Actual
9465200.002023-01-017416Budget
4186200.002022-08-037417Budget
24844236.002024-04-027415Actual
27597301.832024-06-0274311Actual
8491200.002022-12-047446Budget
682190.002022-11-037463Budget
9141110.002023-01-017473Actual
21742244.002024-01-017414Actual
29438134.002024-08-027416Actual
5775104.002022-10-037473Actual
4325200.002022-08-037418Budget
268200.002022-05-037464Budget
14635218.002023-06-037414Actual
2354535.872024-02-0174612Actual
3903100.002022-08-037426Budget
20712391.002023-12-047473Actual
14727277.002023-06-037415Actual
10909200.002023-02-017417Budget
29345344.002024-08-027415Actual
36088467.002025-02-017464Actual
18299168.852023-09-0374211Actual
26864326.002024-06-027463Actual
28284189.002024-07-037416Actual
914090.002023-01-017473Budget
28574482.912024-07-037418Actual
18353231.612023-09-0374411Actual
31921397.002024-10-027467Actual
18562403.002023-10-037413Actual
32600193.002024-11-027473Actual
11955160.002023-03-037466Actual
22216611.702024-01-017418Actual
28957370.982024-07-0374612Actual
11801100.002023-03-037436Budget
2780161.002022-07-047426Actual
3389100.002022-08-037413Budget
3396595.002024-12-037426Actual
6247105.002022-10-037446Actual
32756434.002024-11-027465Actual
15052327.002023-06-037467Actual
32921141.002024-11-027456Actual
15285149.702023-06-0374311Actual
6353103.002022-10-037466Actual
7416100.002022-11-037456Budget
24879268.002024-04-027465Actual
18597439.002023-10-037463Actual
1759200.002022-06-037446Budget
37798279.492025-03-0374111Actual
37026783.722025-02-0174613Actual
38949376.302025-04-0374111Actual
22718291.002024-02-017414Actual
10118116.002023-02-017413Actual
26561145.442024-05-0274611Actual
32451545.122024-10-0274613Actual
38145741.622025-03-0374213Actual
5368200.002022-09-037467Budget
16681203.002023-08-037464Actual
35407519.272025-01-017428Actual
27651289.062024-06-0274511Actual
29075452.142024-07-0374613Actual
7880100.002022-12-047413Budget
23757224.002024-03-027464Actual
36758268.852025-02-0174511Actual
11296100.002023-03-037463Budget
4697200.002022-09-037414Budget
35286323.002025-01-017417Actual
2085200.002022-06-037418Budget
14343134.802023-05-0374611Actual
35031334.002025-01-017465Actual
36471352.002025-02-017467Actual
1070214.722022-05-037468Actual
29132377.002024-08-027413Actual
16561352.002023-08-037463Actual
11848138.002023-03-037446Actual
8206232.002022-12-047415Actual
6621200.002022-10-037428Budget
27272167.002024-06-027466Actual
31717153.002024-10-027426Actual
30022370.982024-08-0274112Actual
29224209.002024-08-027473Actual
8347200.002022-12-047416Budget
20980161.002023-12-047436Actual
15649313.002023-07-047464Actual
36848359.282025-02-0174112Actual
4978100.002022-09-037416Budget
2983158.002022-07-047466Actual
5635100.002022-10-037413Budget
24667335.002024-04-027463Actual
37470132.002025-03-037446Actual
38446325.002025-04-037415Actual
29519136.002024-08-027446Actual
28636660.182024-07-037468Actual
1953439.062023-10-0374612Actual
28226342.002024-07-037465Actual
3776188.002022-08-037465Actual
33459370.982024-11-0274612Actual
14516369.002023-06-037413Actual
38353344.002025-04-037414Actual
28133346.002024-07-037464Actual
38594153.002025-04-037436Actual
1025780.002023-02-017473Budget
17324149.702023-08-0374411Actual
33131485.942024-11-027428Actual
15855119.002023-07-047436Actual
740200.002022-05-037466Budget
3718200.002022-08-037415Budget
4185237.002022-08-037417Actual
8346118.002022-12-047416Actual
21332151.832023-12-0474111Actual
23395200.762024-02-0174411Actual
29756476.852024-08-027428Actual
17184479.882023-08-037468Actual
1189692.002023-03-037456Actual
27422654.122024-06-027418Actual
1543732.672023-06-0374612Actual
33725315.002024-12-037473Actual
32099330.552024-10-0274111Actual
32543253.002024-11-027463Actual
35144194.002025-01-017436Actual
1334285.002022-06-037414Actual
21100.002022-05-037413Budget
23043151.002024-02-017466Actual
32814148.002024-11-027416Actual
22845359.002024-02-017465Actual
1394200.002022-06-037464Budget
10364200.002023-02-017464Budget
3251200.002022-07-047428Budget
20035165.002023-11-037466Actual
24343182.682024-03-0274211Actual
10501270.002023-02-017465Actual
26325473.822024-05-027428Actual
409200.002022-05-037465Budget
26143106.002024-05-027466Actual
12096200.002023-03-037467Budget
35379651.092025-01-017418Actual
8537100.002022-12-047456Budget
24047188.002024-03-027466Actual
2554745.442024-04-0274112Actual
29252499.002024-08-027414Actual
22633382.002024-02-017463Actual
10444200.002023-02-017415Budget
23010154.002024-02-017456Actual
23722244.002024-03-027414Actual
22690297.002024-02-017473Actual
1069200.002022-05-037468Budget
16353213.532023-07-0474611Actual
17650386.002023-09-037473Actual
5446200.002022-09-037418Budget
37203337.002025-03-037414Actual
31797136.002024-10-027456Actual
741145.002022-05-037466Actual
1335280.002022-06-037414Budget
29578167.002024-08-027466Actual
32508416.002024-11-027413Actual
34134510.002024-12-037417Actual
29876289.062024-08-0274211Actual
26712496.002024-05-0274113Actual
10443276.002023-02-017415Actual
31504444.002024-10-027414Actual
11705100.002023-03-037416Budget
33165448.062024-11-027468Actual
410248.002022-05-037465Actual
23694386.002024-03-027473Actual
10628200.002023-02-017426Budget
1442830.552023-05-0374212Actual
27771268.852024-06-0274212Actual
30916637.462024-09-027468Actual
5447278.362022-09-037418Actual
8596164.002022-12-047466Actual
14256223.102023-05-0374211Actual
30050364.602024-08-0274212Actual
15800139.002023-07-047416Actual
20002138.002023-11-037456Actual
32721383.002024-11-027415Actual
15997318.002023-07-047417Actual
25848221.002024-05-027464Actual
16238182.682023-07-0474211Actual
12363138.002023-04-037413Actual
20092384.002023-11-037417Actual
14875199.002023-06-037436Actual
8268200.002022-12-047465Budget
30378346.002024-09-027414Actual
7007272.002022-11-037464Actual
34547479.492024-12-0374112Actual
38620129.002025-04-037446Actual
3250326.842022-07-047428Actual
13952138.002023-05-037466Actual
23221608.672024-02-017428Actual
5634138.002022-10-037413Actual
5229100.002022-09-037466Budget
23368165.662024-02-0174311Actual
4510112.002022-09-037413Actual
38566146.002025-04-037426Actual
20775219.002023-12-047464Actual
587167.002022-05-037436Actual
12976100.002023-04-037446Budget
32628401.002024-11-027414Actual
8538148.002022-12-047456Actual
6493267.002022-10-037467Actual
28391120.002024-07-037456Actual
2132364.722022-06-037428Actual
27624350.772024-06-0274411Actual
33633395.002024-12-037413Actual
8444100.002022-12-047436Budget
4649100.002022-09-037473Budget
31745130.002024-10-027436Actual
16646202.002023-08-037414Actual
801981.002022-12-047473Actual
29493149.002024-08-027436Actual
28424176.002024-07-037466Actual
28311134.002024-07-037426Actual
9655100.002023-01-017456Budget
3639195.002022-08-037464Actual
28694302.892024-07-0374111Actual
3855100.002022-08-037416Budget
33011410.002024-11-027417Actual
3310246.542022-07-047468Actual
17970165.002023-09-037456Actual
39212425.242025-04-0374612Actual
29015645.122024-07-0374113Actual
16090663.212023-07-047418Actual
37998375.232025-03-0374112Actual
35699300.762025-01-0174112Actual
2516200.002022-07-047464Budget
10119100.002023-02-017413Budget
689879.002022-11-037473Actual
161100.002022-05-037473Budget
28803311.402024-07-0374511Actual
2654180.002022-07-047465Actual
37853311.402025-03-0374311Actual
4837216.002022-09-037415Actual
21868226.002024-01-017465Actual
490105.002022-05-037416Actual
27187192.002024-06-027436Actual
22033123.002024-01-017456Actual
2451642.252024-03-0274112Actual
21154467.002023-12-047467Actual
25169386.002024-04-027467Actual
2153342.252023-12-0474112Actual
35116157.002025-01-017426Actual
12613200.002023-04-037464Budget
9464161.002023-01-017416Actual
2050525.232023-11-0374112Actual
5696100.002022-10-037463Budget
8490168.002022-12-047446Actual
31476236.002024-10-027473Actual
36379113.002025-02-017466Actual
1473208.002022-06-037415Actual
27041380.002024-06-027415Actual
8395100.002022-12-047426Budget
16774298.002023-08-037465Actual
14847176.002023-06-037426Actual
5774100.002022-10-037473Budget
21714361.002024-01-017473Actual
2053242.252023-11-0374212Actual
24786250.002024-04-027464Actual
20867336.002023-12-047465Actual
15312200.762023-06-0374411Actual
2005200.002022-06-037467Budget
8443130.002022-12-047436Actual
39270622.322025-04-0374113Actual
37175217.002025-03-037473Actual
4245200.002022-08-037467Budget
35229165.002025-01-017466Actual
24964111.002024-04-027426Actual
7368200.002022-11-037446Budget
6572200.002022-10-037418Budget
1946200.002022-06-037417Budget
30169638.112024-08-0274213Actual
1286107.002022-06-037473Actual
33576545.122024-11-0274613Actual
12175200.002023-03-037418Budget
6024200.002022-10-037465Budget
6947200.002022-11-037414Budget
5027100.002022-09-037426Budget
6352100.002022-10-037466Budget
17242163.532023-08-0374111Actual
1250280.002023-04-037473Budget
12753200.002023-04-037465Budget
26983408.002024-06-027464Actual
5123161.002022-09-037446Actual
22335141.192024-01-0174111Actual
1151100.002022-06-037413Budget
9249280.002023-01-017464Budget
6150109.002022-10-037426Actual
13353200.002023-04-037428Budget
350200.002022-05-037415Budget
10305183.002023-02-017414Actual
17593348.002023-09-037463Actual
31979625.342024-10-027418Actual
31090289.062024-09-0274611Actual
4979160.002022-09-037416Actual
3854144.002022-08-037416Actual
4696220.002022-09-037414Actual
20925186.002023-12-047416Actual
1867144.002022-06-037466Actual
3061232.002022-07-047417Actual
9930200.002023-01-017418Budget
15138502.612023-06-037428Actual
33339320.982024-11-0274611Actual
30506378.002024-09-027465Actual
5307166.002022-09-037417Actual
13657276.002023-05-037464Actual
8066256.002022-12-047414Actual
25289482.912024-04-027468Actual
30471356.002024-09-027415Actual
34169435.002024-12-037467Actual
31327780.212024-09-0274613Actual
2458281.002022-07-047414Actual
11753200.002023-03-037426Budget
166296.002022-06-037426Actual
37706648.062025-03-037428Actual
29167311.002024-08-027463Actual
5308200.002022-09-037417Budget
20127329.002023-11-037467Actual
7881130.002022-12-047413Actual
30796325.002024-09-027467Actual
20304212.472023-11-0374111Actual
3952100.002022-08-037436Budget
33668301.002024-12-037463Actual
11422266.002023-03-037414Actual
1137480.002023-03-037473Budget
13163272.002023-04-037417Actual
12833100.002023-04-037416Budget
3062200.002022-07-047417Budget
35170133.002025-01-017446Actual
20114.002022-05-037413Actual
28749375.232024-07-0374311Actual
21776284.002024-01-017464Actual
32299274.172024-10-0274112Actual
39004336.942025-04-0374311Actual
4372320.782022-08-037428Actual
8923251.092022-12-047468Actual
23908200.002024-03-027416Actual
15586350.002023-07-047473Actual
5075118.002022-09-037436Actual
13919141.002023-05-037456Actual
13839150.002023-05-037426Actual
404596.002022-08-037456Actual
17770261.002023-09-037415Actual
14228142.252023-05-0374111Actual
20952134.002023-12-047426Actual
18974106.002023-10-037456Actual
35581296.512025-01-0174411Actual
19276142.252023-10-0374111Actual
22811239.002024-02-017415Actual
1077199.002023-02-017456Actual
28602599.582024-07-037428Actual
3451103.002022-08-037463Actual
13085100.002023-04-037466Budget
29964383.742024-08-0274611Actual
9978293.512023-01-017428Actual
26500149.702024-05-0274411Actual
24224682.912024-03-027428Actual
24992130.002024-04-027436Actual
13893141.002023-05-037446Actual
10830120.002023-02-017466Actual
19358180.552023-10-0374411Actual
13413200.002023-04-037468Budget
35845776.702025-01-0174213Actual
7474100.002022-11-037466Budget
23963130.002024-03-027436Actual
26297563.212024-05-027418Actual
9609200.002023-01-017446Budget
29728651.092024-08-027418Actual
14106485.942023-05-037418Actual
12551200.002023-04-037414Budget
23989113.002024-03-027446Actual
13414252.602023-04-037468Actual
9512100.002023-01-017426Budget
35089116.002025-01-017416Actual
32841167.002024-11-027426Actual
33753376.002024-12-037414Actual
23422194.382024-02-0174511Actual
7801323.812022-11-037468Actual
38118717.052025-03-0374113Actual
25227442.002024-04-027418Actual
20447193.322023-11-0374611Actual
5169135.002022-09-037456Actual
1744327.362023-08-0374112Actual
12034200.002023-03-037417Budget
25347142.252024-04-0274111Actual
32208293.322024-10-0274511Actual
962352.602022-05-037418Actual
2411100.002022-07-047473Budget
24752246.002024-04-027414Actual
38325186.002025-04-037473Actual
22277434.422024-01-017468Actual
34575457.152024-12-0374212Actual
39330503.022025-04-0374613Actual
21441163.532023-12-0474511Actual
32333391.192024-10-0274612Actual
26739459.162024-05-0274213Actual
9189167.002023-01-017414Actual
7553200.002022-11-037417Budget
9385200.002023-01-017465Budget
8865200.002022-12-047428Budget
11626173.002023-03-037465Actual
9608137.002023-01-017446Actual
11625200.002023-03-037465Budget
36294165.002025-02-017436Actual
18809344.002023-10-037465Actual
36026269.002025-02-017473Actual
36591645.032025-02-017468Actual
1641133.742023-07-0474112Actual
30564152.002024-09-027416Actual
3576215.002022-08-037414Actual
9328200.002023-01-017415Budget
19331228.422023-10-0374311Actual
16265141.192023-07-0474311Actual
882217.002022-05-037467Actual
38736325.002025-04-037417Actual
5882202.002022-10-037464Actual
2133200.002022-06-037428Budget
1250370.002023-04-037473Actual
30974255.022024-09-0274111Actual
39092294.382025-04-0374611Actual
11895100.002023-03-037456Budget
25908257.002024-05-027415Actual
20655393.002023-12-047463Actual
33103628.372024-11-027418Actual
30619123.002024-09-027436Actual
34288508.672024-12-037468Actual
7273166.002022-11-037426Actual
14607267.002023-06-037473Actual
37529152.002025-03-037466Actual
34401234.812024-12-0374311Actual
16887208.002023-08-037436Actual
12424100.002023-04-037463Budget
13717304.002023-05-037415Actual
15614194.002023-07-047414Actual
9561122.002023-01-017436Actual
20246673.822023-11-037468Actual
24724323.002024-04-027473Actual
27213132.002024-06-027446Actual
6103100.002022-10-037416Budget
28776241.192024-07-0374411Actual
36876398.642025-02-0174212Actual
5556200.002022-09-037468Budget
7613200.002022-11-037467Budget
12880200.002023-04-037426Budget
13595331.002023-05-037473Actual
28071231.002024-07-037473Actual
14011486.002023-05-037417Actual
9188200.002023-01-017414Budget
19837250.002023-11-037465Actual
11157235.932023-02-017468Actual
23193499.582024-02-017418Actual
19682444.002023-11-037473Actual
21062119.002023-12-047466Actual
12033170.002023-03-037417Actual
18094329.002023-09-037467Actual
25785245.002024-05-027473Actual
538160.002022-05-037426Actual
3124202.002022-07-047467Actual
20740254.002023-12-047414Actual
17064382.002023-08-037467Actual
2829170.002022-07-047436Actual
33846283.002024-12-037415Actual
10304200.002023-02-017414Budget
349192.002022-05-037415Actual
27922671.442024-06-0274613Actual
39178373.112025-04-0374212Actual
8196.002022-05-037463Actual
11096252.602023-02-017428Actual
17890148.002023-09-037426Actual
23313241.192024-02-0174111Actual
18152413.212023-09-037418Actual
32869147.002024-11-027436Actual
11236100.002023-03-037413Budget
25402198.642024-04-0274311Actual
13623274.002023-05-037414Actual
20359206.082023-11-0374311Actual
7085193.002022-11-037415Actual
35441416.242025-01-017468Actual
39150355.022025-04-0374112Actual
963200.002022-05-037418Budget
24104329.002024-03-027417Actual
32241364.602024-10-0274611Actual
2781100.002022-07-047426Budget
32127219.912024-10-0274211Actual
12930124.002023-04-037436Actual
17297230.552023-08-0374311Actual
36181302.002025-02-017465Actual
11158200.002023-02-017468Budget
37389138.002025-03-037416Actual
32895166.002024-11-027446Actual
7554266.002022-11-037417Actual
31830141.002024-10-027466Actual
18654310.002023-10-037473Actual
25134382.002024-04-027417Actual

Generated 2025-06-02 07:49:16.088 UTC