[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-01-317418Actual
20952134.002023-12-037426Actual
28636660.182024-07-027468Actual
37940389.062025-03-0274611Actual
29438134.002024-08-017416Actual
21032133.002023-12-037456Actual
1286107.002022-06-027473Actual
23757224.002024-03-017464Actual
2410111.002022-07-037473Actual
1250280.002023-04-027473Budget
9188200.002022-12-317414Budget
9931292.002022-12-317418Actual
6946256.002022-11-027414Actual
16090663.212023-07-037418Actual
80100.002022-05-027463Budget
2156628.422023-12-0374612Actual
35581296.512024-12-3174411Actual
29728651.092024-08-017418Actual
9851155.002022-12-317467Actual
25347142.252024-04-0174111Actual
23815298.002024-03-017415Actual
24786250.002024-04-017464Actual
15052327.002023-06-027467Actual
1445936.932023-05-0274612Actual
23255619.272024-01-317468Actual
5368200.002022-09-027467Budget
37238480.002025-03-027464Actual
13226163.002023-04-027467Actual
33425282.682024-11-0174212Actual
26058101.002024-05-017436Actual
21953172.002023-12-317426Actual
33880405.002024-12-027465Actual
21154467.002023-12-037467Actual
1474200.002022-06-027415Budget
4246215.002022-08-027467Actual
7614235.002022-11-027467Actual
11802170.002023-03-027436Actual
7880100.002022-12-037413Budget
15649313.002023-07-037464Actual
37296466.002025-03-027415Actual
4511100.002022-09-027413Budget
3577200.002022-08-027414Budget
17297230.552023-08-0274311Actual
2132364.722022-06-027428Actual
37740711.702025-03-027468Actual
27272167.002024-06-017466Actual
32418481.962024-10-0174213Actual
29519136.002024-08-017446Actual
16739322.002023-08-027415Actual
3389100.002022-08-027413Budget
2272136.002022-07-037413Actual
14516369.002023-06-027413Actual
21981188.002023-12-317436Actual
17650386.002023-09-027473Actual
18716246.002023-10-027464Actual
7741308.662022-11-027428Actual
36266126.002025-01-317426Actual
3951112.002022-08-027436Actual
13752326.002023-05-027465Actual
32041516.242024-10-017468Actual
689990.002022-11-027473Budget
6621200.002022-10-027428Budget
36054529.002025-01-317414Actual
11423200.002023-03-027414Budget
37529152.002025-03-027466Actual
22958202.002024-01-317436Actual
634129.002022-05-027446Actual
8537100.002022-12-037456Budget
23341164.592024-01-3174211Actual
18562403.002023-10-027413Actual
14727277.002023-06-027415Actual
15997318.002023-07-037417Actual
28284189.002024-07-027416Actual
8538148.002022-12-037456Actual
3639195.002022-08-027464Actual
28574482.912024-07-027418Actual
1208100.002022-06-027463Budget
10305183.002023-01-317414Actual
9561122.002022-12-317436Actual
36557645.032025-01-317428Actual
28339202.002024-07-027436Actual
24458189.062024-03-0174611Actual
29287414.002024-08-017464Actual
4649100.002022-09-027473Budget
9464161.002022-12-317416Actual
6150109.002022-10-027426Actual
2923128.002022-07-037456Actual
3202337.452022-07-037418Actual
9852200.002022-12-317467Budget
13657276.002023-05-027464Actual
38949376.302025-04-0274111Actual
24224682.912024-03-017428Actual
15742202.002023-07-037465Actual
12174237.452023-03-027418Actual
7415127.002022-11-027456Actual
4372320.782022-08-027428Actual
2611078.002024-05-017456Actual
8491200.002022-12-037446Budget
33251366.722024-11-0174211Actual
9513150.002022-12-317426Actual
5027100.002022-09-027426Budget
39092294.382025-04-0274611Actual
16618323.002023-08-027473Actual
10179100.002023-01-317463Budget
569793.002022-10-027463Actual
29790622.302024-08-017468Actual
25908257.002024-05-017415Actual
9512100.002022-12-317426Budget
28803311.402024-07-0274511Actual
8126218.002022-12-037464Actual
34255576.852024-12-027428Actual
15258173.102023-06-0274211Actual
34428339.062024-12-0274411Actual
16646202.002023-08-027414Actual
18974106.002023-10-027456Actual
1335280.002022-06-027414Budget
8127280.002022-12-037464Budget
7146267.002022-11-027465Actual
37907319.912025-03-0274511Actual
4325200.002022-08-027418Budget
2596200.002022-07-037415Budget
1250370.002023-04-027473Actual
209280.002022-05-027414Budget
10304200.002023-01-317414Budget
6761100.002022-11-027413Budget
1070214.722022-05-027468Actual
12930124.002023-04-027436Actual
3124202.002022-07-037467Actual
26297563.212024-05-017418Actual
19358180.552023-10-0274411Actual
3451103.002022-08-027463Actual
9609200.002022-12-317446Budget
26983408.002024-06-017464Actual
2333115.002022-07-037463Actual
37496138.002025-03-027456Actual
2085200.002022-06-027418Budget
457196.002022-09-027463Actual
31148328.422024-09-0174112Actual
13839150.002023-05-027426Actual
35196117.002024-12-317456Actual
32954146.002024-11-017466Actual
8597100.002022-12-037466Budget
34818383.002024-12-317463Actual
1946200.002022-06-027417Budget
27484393.512024-06-017468Actual
34609332.682024-12-0274612Actual
2830100.002022-07-037436Budget
36436486.002025-01-317417Actual
338891.002022-08-027413Actual
1287100.002022-06-027473Budget
29075452.142024-07-0274613Actual
801890.002022-12-037473Budget
28749375.232024-07-0274311Actual
10444200.002023-01-317415Budget
14310203.952023-05-0274411Actual
14901115.002023-06-027446Actual
6493267.002022-10-027467Actual
29848312.472024-08-0174111Actual
16681203.002023-08-027464Actual
16887208.002023-08-027436Actual
11563205.002023-03-027415Actual
38646125.002025-04-027456Actual
963200.002022-05-027418Budget
12833100.002023-04-027416Budget
26202514.002024-05-017417Actual
18180602.612023-09-027428Actual
33576545.122024-11-0174613Actual
36909463.532025-01-3174612Actual
38566146.002025-04-027426Actual
2516200.002022-07-037464Budget
15110476.852023-06-027418Actual
682190.002022-11-027463Budget
2354535.872024-01-3174612Actual
37470132.002025-03-027446Actual
24257476.852024-03-017468Actual
5555213.212022-09-027468Actual
208240.002022-05-027414Actual
2732155.002022-07-037416Actual
27771268.852024-06-0174212Actual
13595331.002023-05-027473Actual
37389138.002025-03-027416Actual
20304212.472023-11-0274111Actual
15586350.002023-07-037473Actual
22123357.002023-12-317417Actual
11625200.002023-03-027465Budget
12613200.002023-04-027464Budget
19156608.672023-10-027418Actual
30645145.002024-09-017446Actual
26829275.002024-06-017413Actual
26446103.952024-05-0174211Actual
30974255.022024-09-0174111Actual
19802363.002023-11-027415Actual
22930132.002024-01-317426Actual
3310246.542022-07-037468Actual
689879.002022-11-027473Actual
4648107.002022-09-027473Actual
26527113.532024-05-0174511Actual
5026118.002022-09-027426Actual
39004336.942025-04-0274311Actual
6353103.002022-10-027466Actual
4697200.002022-09-027414Budget
3718200.002022-08-027415Budget
21414211.402023-12-0374411Actual
27074267.002024-06-017465Actual
36294165.002025-01-317436Actual
2554745.442024-04-0174112Actual
18774290.002023-10-027415Actual
34875212.002024-12-317473Actual
2458281.002022-07-037414Actual
29545123.002024-08-017456Actual
1025696.002023-01-317473Actual
1945206.002022-06-027417Actual
12976100.002023-04-027446Budget
31797136.002024-10-017456Actual
38118717.052025-03-0274113Actual
37083410.002025-03-027413Actual
3776188.002022-08-027465Actual
34288508.672024-12-027468Actual
2254148.632023-12-3174612Actual
23602442.002024-03-017413Actual
25289482.912024-04-017468Actual
7273166.002022-11-027426Actual
16859172.002023-08-027426Actual
20092384.002023-11-027417Actual
35818559.162024-12-3174113Actual
35935393.002025-01-317413Actual
37998375.232025-03-0274112Actual
166296.002022-06-027426Actual
33223389.062024-11-0174111Actual
3952100.002022-08-027436Budget
30704157.002024-09-017466Actual
10039200.002022-12-317468Budget
5961200.002022-10-027415Budget
3717250.002022-08-027415Actual
31717153.002024-10-017426Actual
11849100.002023-03-027446Budget
410248.002022-05-027465Actual
7740200.002022-11-027428Budget
38771310.002025-04-027467Actual
38736325.002025-04-027417Actual
31295459.162024-09-0174213Actual
21868226.002023-12-317465Actual
8596164.002022-12-037466Actual
12033170.002023-03-027417Actual
35608289.062024-12-3174511Actual
11297109.002023-03-027463Actual
34547479.492024-12-0274112Actual
2595157.002022-07-037415Actual
9712103.002022-12-317466Actual
37203337.002025-03-027414Actual
12754210.002023-04-027465Actual
37026783.722025-01-3174613Actual
12283254.122023-03-027468Actual
14343134.802023-05-0274611Actual
12034200.002023-03-027417Budget
6102137.002022-10-027416Actual
2153342.252023-12-0374112Actual
30671106.002024-09-017456Actual
19976123.002023-11-027446Actual
34019160.002024-12-027446Actual
18597439.002023-10-027463Actual
5308200.002022-09-027417Budget
33633395.002024-12-027413Actual
33938158.002024-12-027416Actual
21714361.002023-12-317473Actual
26739459.162024-05-0174213Actual
1947642.252023-10-0274112Actual
12425129.002023-04-027463Actual
19006137.002023-10-027466Actual
1712100.002022-06-027436Budget
15346142.252023-06-0274611Actual
34455268.852024-12-0274511Actual
31539337.002024-10-017464Actual
2876170.002022-07-037446Actual
6432200.002022-10-027417Budget
33165448.062024-11-017468Actual
5882202.002022-10-027464Actual
38145741.622025-03-0274213Actual
409200.002022-05-027465Budget
12691200.002023-04-027415Budget
11236100.002023-03-027413Budget
19625410.002023-11-027463Actual
20246673.822023-11-027468Actual
2665436.932024-05-0174612Actual
36677357.152025-01-3174211Actual
20712391.002023-12-037473Actual
5228104.002022-09-027466Actual
16292139.062023-07-0374411Actual
25402198.642024-04-0174311Actual
22450163.532023-12-3174611Actual
28071231.002024-07-027473Actual
24047188.002024-03-017466Actual
13919141.002023-05-027456Actual
10831100.002023-01-317466Budget
14283217.782023-05-0274311Actual
32508416.002024-11-017413Actual
3903100.002022-08-027426Budget
12692191.002023-04-027415Actual
26712496.002024-05-0174113Actual
21623344.002023-12-317413Actual
12550207.002023-04-027414Actual
7225157.002022-11-027416Actual
10830120.002023-01-317466Actual
37444193.002025-03-027436Actual
5446200.002022-09-027418Budget
13164200.002023-04-027417Budget
3999100.002022-08-027446Budget
962352.602022-05-027418Actual
10502200.002023-01-317465Budget
31632388.002024-10-017465Actual
7474100.002022-11-027466Budget
1747043.312023-08-0274212Actual
8067200.002022-12-037414Budget
37620354.002025-03-027467Actual
26237450.002024-05-017467Actual
35116157.002024-12-317426Actual
10970247.002023-01-317467Actual
32208293.322024-10-0174511Actual
31830141.002024-10-017466Actual
30293244.002024-09-017463Actual
13304200.002023-04-027418Budget
38060393.322025-03-0274612Actual
34045146.002024-12-027456Actual
31887467.002024-10-017417Actual
14168608.672023-05-027468Actual
22690297.002024-01-317473Actual
28424176.002024-07-027466Actual
28391120.002024-07-027456Actual
24315209.272024-03-0174111Actual
2006255.002022-06-027467Actual
18002141.002023-09-027466Actual
539100.002022-05-027426Budget
8738218.002022-12-037467Actual
17863179.002023-09-027416Actual
33011410.002024-11-017417Actual
20002138.002023-11-027456Actual
35499300.762024-12-3174111Actual
28722218.852024-07-0274211Actual
35727411.412024-12-3174212Actual
32721383.002024-11-017415Actual
1866200.002022-06-027466Budget
2459280.002022-07-037414Budget
18922153.002023-10-027436Actual
12551200.002023-04-027414Budget
801981.002022-12-037473Actual
19218399.572023-10-027468Actual
6494200.002022-10-027467Budget
5494246.542022-09-027428Actual
4899166.002022-09-027465Actual
17242163.532023-08-0274111Actual
2877200.002022-07-037446Budget
36848359.282025-01-3174112Actual
35441416.242024-12-317468Actual
37586363.002025-03-027417Actual
31476236.002024-10-017473Actual
8066256.002022-12-037414Actual
5823195.002022-10-027414Actual
30591108.002024-09-017426Actual
25785245.002024-05-017473Actual
13812172.002023-05-027416Actual
9655100.002022-12-317456Budget
15494490.002023-07-037413Actual
18414174.172023-09-0274611Actual
18809344.002023-10-027465Actual
1189692.002023-03-027456Actual
11097200.002023-01-317428Budget
635200.002022-05-027446Budget
36088467.002025-01-317464Actual
24370161.402024-03-0174311Actual
6682354.122022-10-027468Actual
6023261.002022-10-027465Actual
13024119.002023-04-027456Actual
794090.002022-12-037463Budget
11485242.002023-03-027464Actual
32127219.912024-10-0174211Actual
5635100.002022-10-027413Budget
14228142.252023-05-0274111Actual
20332124.172023-11-0274211Actual
15800139.002023-07-037416Actual
23935151.002024-03-017426Actual
38481281.002025-04-027465Actual
587167.002022-05-027436Actual
33045439.002024-11-017467Actual
16238182.682023-07-0374211Actual
20127329.002023-11-027467Actual
3396595.002024-12-027426Actual
36239174.002025-01-317416Actual
25227442.002024-04-017418Actual
32841167.002024-11-017426Actual
5962228.002022-10-027415Actual
36731362.472025-01-3174411Actual
965692.002022-12-317456Actual
30564152.002024-09-017416Actual
35031334.002024-12-317465Actual
1950339.062023-10-0274212Actual
33103628.372024-11-017418Actual
1473208.002022-06-027415Actual
38539185.002025-04-027416Actual
5883200.002022-10-027464Budget
19682444.002023-11-027473Actual
7475129.002022-11-027466Actual
8865200.002022-12-037428Budget
36471352.002025-01-317467Actual
8443130.002022-12-037436Actual
23989113.002024-03-017446Actual
3251200.002022-07-037428Budget
34726717.052024-12-0274613Actual
269187.002022-05-027464Actual
7692323.812022-11-027418Actual
5696100.002022-10-027463Budget
5123161.002022-09-027446Actual
821255.002022-05-027417Actual
35379651.092024-12-317418Actual
2056344.382023-11-0274612Actual
17184479.882023-08-027468Actual
32391422.312024-10-0174113Actual
2983158.002022-07-037466Actual
15707328.002023-07-037415Actual
10443276.002023-01-317415Actual
34346377.362024-12-0274111Actual
32154228.422024-10-0174311Actual
3638200.002022-08-027464Budget
23637439.002024-03-017463Actual
25018108.002024-04-017446Actual
11895100.002023-03-027456Budget
1806100.002022-06-027456Budget
36026269.002025-01-317473Actual
36346123.002025-01-317456Actual
21006156.002023-12-037446Actual
5229100.002022-09-027466Budget
9978293.512022-12-317428Actual
8444100.002022-12-037436Budget
20413202.892023-11-0274511Actual
28133346.002024-07-027464Actual
4900200.002022-09-027465Budget
2457528.422024-03-0174612Actual
33993128.002024-12-027436Actual
19331228.422023-10-0274311Actual
11955160.002023-03-027466Actual
36876398.642025-01-3174212Actual
7802200.002022-11-027468Budget
161100.002022-05-027473Budget
22417202.892023-12-3174411Actual
21475191.192023-12-0374611Actual
21926162.002023-12-317416Actual
28191363.002024-07-027415Actual
35760479.492024-12-3174612Actual
8816376.852022-12-037418Actual
26949514.002024-06-017414Actual
10678181.002023-01-317436Actual
18299168.852023-09-0274211Actual
15285149.702023-06-0274311Actual
30201780.212024-08-0174613Actual
1395271.002022-06-027464Actual
14820147.002023-06-027416Actual
7007272.002022-11-027464Actual
3998125.002022-08-027446Actual
2194345.032022-06-027468Actual
3203200.002022-07-037418Budget
13623274.002023-05-027414Actual
491100.002022-05-027416Budget
12753200.002023-04-027465Budget
29578167.002024-08-017466Actual
11626173.002023-03-027465Actual
6573384.422022-10-027418Actual
17918179.002023-09-027436Actual
30854773.822024-09-017418Actual
1151100.002022-06-027413Budget
30882479.882024-09-017428Actual
2924100.002022-07-037456Budget
27187192.002024-06-017436Actual
18948167.002023-10-027446Actual
31921397.002024-10-017467Actual
19950140.002023-11-027436Actual
24992130.002024-04-017436Actual
29903248.642024-08-0174311Actual
5122100.002022-09-027446Budget
10724100.002023-01-317446Budget
23368165.662024-01-3174311Actual
12832143.002023-04-027416Actual
14046448.002023-05-027467Actual
1614125.002022-06-027416Actual
8347200.002022-12-037416Budget
7369179.002022-11-027446Actual
2454343.312024-03-0174212Actual
32628401.002024-11-017414Actual
33459370.982024-11-0174612Actual
27364346.002024-06-017467Actual
8196.002022-05-027463Actual
8817200.002022-12-037418Budget
24632456.002024-04-017413Actual
17270232.682023-08-0274211Actual
23395200.762024-01-3174411Actual
26418133.742024-05-0174111Actual
34374226.302024-12-0274211Actual
538160.002022-05-027426Actual
25813306.002024-05-017414Actual
28957370.982024-07-0274612Actual
7801323.812022-11-027468Actual
26772694.252024-05-0174613Actual

Generated 2025-06-01 07:56:49.525 UTC