[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16265141.192023-07-0374311Actual
4373200.002022-08-027428Budget
19385170.982023-10-0274511Actual
14875199.002023-06-027436Actual
33131485.942024-11-017428Actual
22958202.002024-01-317436Actual
3855100.002022-08-027416Budget
20114.002022-05-027413Actual
20740254.002023-12-037414Actual
25691312.002024-05-017413Actual
208240.002022-05-027414Actual
1395271.002022-06-027464Actual
37880219.912025-03-0274411Actual
2595157.002022-07-037415Actual
29876289.062024-08-0174211Actual
32869147.002024-11-017436Actual
32756434.002024-11-017465Actual
25943320.002024-05-017465Actual
37620354.002025-03-027467Actual
16238182.682023-07-0374211Actual
4696220.002022-09-027414Actual
24667335.002024-04-017463Actual
2596200.002022-07-037415Budget
28574482.912024-07-027418Actual
5556200.002022-09-027468Budget
9063101.002022-12-317463Actual
29635520.002024-08-017417Actual
7225157.002022-11-027416Actual
31002294.382024-09-0174211Actual
410248.002022-05-027465Actual
3061232.002022-07-037417Actual
22158329.002023-12-317467Actual
11297109.002023-03-027463Actual
3718200.002022-08-027415Budget
10831100.002023-01-317466Budget
1945206.002022-06-027417Actual
37444193.002025-03-027436Actual
13084120.002023-04-027466Actual
3577200.002022-08-027414Budget
24104329.002024-03-017417Actual
13867144.002023-05-027436Actual
30169638.112024-08-0174213Actual
27889585.472024-06-0174213Actual
29287414.002024-08-017464Actual
9327205.002022-12-317415Actual
19895131.002023-11-027416Actual
30854773.822024-09-017418Actual
4245200.002022-08-027467Budget
33223389.062024-11-0174111Actual
17558374.002023-09-027413Actual
11563205.002023-03-027415Actual
29519136.002024-08-017446Actual
28749375.232024-07-0274311Actual
7369179.002022-11-027446Actual
23395200.762024-01-3174411Actual
21414211.402023-12-0374411Actual
37740711.702025-03-027468Actual
25134382.002024-04-017417Actual
587167.002022-05-027436Actual
34903403.002024-12-317414Actual
1445936.932023-05-0274612Actual
30619123.002024-09-017436Actual
26473158.212024-05-0174311Actual
18180602.612023-09-027428Actual
26058101.002024-05-017436Actual
35196117.002024-12-317456Actual
31029280.552024-09-0174311Actual
1536175.002022-06-027465Actual
29132377.002024-08-017413Actual
7554266.002022-11-027417Actual
1070214.722022-05-027468Actual
349192.002022-05-027415Actual
14168608.672023-05-027468Actual
30645145.002024-09-017446Actual
23815298.002024-03-017415Actual
7614235.002022-11-027467Actual
1711104.002022-06-027436Actual
19098405.002023-10-027467Actual
8737200.002022-12-037467Budget
2006255.002022-06-027467Actual
11157235.932023-01-317468Actual
32241364.602024-10-0174611Actual
21240554.122023-12-037428Actual
821255.002022-05-027417Actual
1440144.382023-05-0274112Actual
12034200.002023-03-027417Budget
1543732.672023-06-0274612Actual
11705100.002023-03-027416Budget
8126218.002022-12-037464Actual
27570307.152024-06-0174211Actual
38060393.322025-03-0274612Actual
6572200.002022-10-027418Budget
3854144.002022-08-027416Actual
31830141.002024-10-017466Actual
31745130.002024-10-017436Actual
538160.002022-05-027426Actual
80100.002022-05-027463Budget
14727277.002023-06-027415Actual
1643844.382023-07-0374212Actual
25908257.002024-05-017415Actual
8817200.002022-12-037418Budget
39178373.112025-04-0274212Actual
21475191.192023-12-0374611Actual
2600384.002024-05-017416Actual
30050364.602024-08-0174212Actual
17944141.002023-09-027446Actual
8537100.002022-12-037456Budget
18094329.002023-09-027467Actual
20332124.172023-11-0274211Actual
36436486.002025-01-317417Actual
12612235.002023-04-027464Actual
6432200.002022-10-027417Budget
28481450.002024-07-027417Actual
38268359.002025-04-027463Actual
36266126.002025-01-317426Actual
338891.002022-08-027413Actual
33103628.372024-11-017418Actual
25813306.002024-05-017414Actual
2410111.002022-07-037473Actual
10444200.002023-01-317415Budget
10118116.002023-01-317413Actual
12880200.002023-04-027426Budget
25785245.002024-05-017473Actual
6431167.002022-10-027417Actual
1011200.002022-05-027428Budget
18380192.252023-09-0274511Actual
25018108.002024-04-017446Actual
23043151.002024-01-317466Actual
32628401.002024-11-017414Actual
10179100.002023-01-317463Budget
9852200.002022-12-317467Budget
11485242.002023-03-027464Actual
36146426.002025-01-317415Actual
32663369.002024-11-017464Actual
569793.002022-10-027463Actual
39330503.022025-04-0274613Actual
18654310.002023-10-027473Actual
26739459.162024-05-0174213Actual
20925186.002023-12-037416Actual
12175200.002023-03-027418Budget
7146267.002022-11-027465Actual
14550395.002023-06-027463Actual
21868226.002023-12-317465Actual
1137480.002023-03-027473Budget
8346118.002022-12-037416Actual
9003110.002022-12-317413Actual
5494246.542022-09-027428Actual
36704359.282025-01-3174311Actual
6150109.002022-10-027426Actual
21441163.532023-12-0374511Actual
17385181.612023-08-0274611Actual
3951112.002022-08-027436Actual
3123200.002022-07-037467Budget
15649313.002023-07-037464Actual
6620304.122022-10-027428Actual
5961200.002022-10-027415Budget
29167311.002024-08-017463Actual
14256223.102023-05-0274211Actual
33397282.682024-11-0174112Actual
6947200.002022-11-027414Budget
12977116.002023-04-027446Actual
30796325.002024-09-017467Actual
25044152.002024-04-017456Actual
8066256.002022-12-037414Actual
3528121.002022-08-027473Actual
1850546.502023-09-0274612Actual
4186200.002022-08-027417Budget
409200.002022-05-027465Budget
28284189.002024-07-027416Actual
2780161.002022-07-037426Actual
9562100.002022-12-317436Budget
963200.002022-05-027418Budget
13657276.002023-05-027464Actual
33517478.452024-11-0174113Actual
5169135.002022-09-027456Actual
39212425.242025-04-0274612Actual
1442830.552023-05-0274212Actual
38771310.002025-04-027467Actual
34227490.482024-12-027418Actual
34455268.852024-12-0274511Actual
6573384.422022-10-027418Actual
26527113.532024-05-0174511Actual
11752157.002023-03-027426Actual
2611078.002024-05-017456Actual
17351123.102023-08-0274511Actual
21657323.002023-12-317463Actual
4510112.002022-09-027413Actual
17712287.002023-09-027464Actual
13163272.002023-04-027417Actual
5229100.002022-09-027466Budget
38857493.512025-04-027428Actual
14310203.952023-05-0274411Actual
36379113.002025-01-317466Actual
19006137.002023-10-027466Actual
9851155.002022-12-317467Actual
24992130.002024-04-017436Actual
6681200.002022-10-027468Budget
634129.002022-05-027446Actual
13623274.002023-05-027414Actual
13305290.482023-04-027418Actual
37496138.002025-03-027456Actual
21714361.002023-12-317473Actual
8491200.002022-12-037446Budget
38118717.052025-03-0274113Actual
16646202.002023-08-027414Actual
3202337.452022-07-037418Actual
13501501.002023-05-027413Actual
15110476.852023-06-027418Actual
13919141.002023-05-027456Actual
38446325.002025-04-027415Actual
23368165.662024-01-3174311Actual
20980161.002023-12-037436Actual
36591645.032025-01-317468Actual
19976123.002023-11-027446Actual
22007175.002023-12-317446Actual
32508416.002024-11-017413Actual
27862764.422024-06-0174113Actual
23637439.002024-03-017463Actual
5822200.002022-10-027414Budget
38620129.002025-04-027446Actual
11422266.002023-03-027414Actual
12424100.002023-04-027463Budget
27979272.002024-07-027413Actual
4697200.002022-09-027414Budget
16681203.002023-08-027464Actual
29790622.302024-08-017468Actual
23313241.192024-01-3174111Actual
166296.002022-06-027426Actual
4046100.002022-08-027456Budget
682190.002022-11-027463Budget
3717250.002022-08-027415Actual
3999100.002022-08-027446Budget
38736325.002025-04-027417Actual
38679164.002025-04-027466Actual
962352.602022-05-027418Actual
8538148.002022-12-037456Actual
588100.002022-05-027436Budget
27651289.062024-06-0174511Actual
268200.002022-05-027464Budget
35499300.762024-12-3174111Actual
3775200.002022-08-027465Budget
15997318.002023-07-037417Actual
1663100.002022-06-027426Budget
3251200.002022-07-037428Budget
7085193.002022-11-027415Actual
2715997.002024-06-017426Actual
2333115.002022-07-037463Actual
21154467.002023-12-037467Actual
22598416.002024-01-317413Actual
38388408.002025-04-027464Actual
2732155.002022-07-037416Actual
26500149.702024-05-0174411Actual
7273166.002022-11-027426Actual
16739322.002023-08-027415Actual
22123357.002023-12-317417Actual
31921397.002024-10-017467Actual
11753200.002023-03-027426Budget
29380269.002024-08-017465Actual
10910197.002023-01-317417Actual
17270232.682023-08-0274211Actual
490105.002022-05-027416Actual
18922153.002023-10-027436Actual
33459370.982024-11-0174612Actual
19304127.362023-10-0274211Actual
11236100.002023-03-027413Budget
13353200.002023-04-027428Budget
9931292.002022-12-317418Actual
6199100.002022-10-027436Budget
23341164.592024-01-3174211Actual
27239129.002024-06-017456Actual
21032133.002023-12-037456Actual
9328200.002022-12-317415Budget
4246215.002022-08-027467Actual
7086200.002022-11-027415Budget
36649359.282025-01-3174111Actual
24964111.002024-04-017426Actual
14283217.782023-05-0274311Actual
6246100.002022-10-027446Budget
682084.002022-11-027463Actual
3250326.842022-07-037428Actual
27132133.002024-06-017416Actual
24047188.002024-03-017466Actual
24844236.002024-04-017415Actual
2665436.932024-05-0174612Actual
36758268.852025-01-3174511Actual
3451103.002022-08-027463Actual
14516369.002023-06-027413Actual
10830120.002023-01-317466Actual
20002138.002023-11-027456Actual
1615100.002022-06-027416Budget
21119414.002023-12-037417Actual
35760479.492024-12-3174612Actual
29930260.342024-08-0174411Actual
7801323.812022-11-027468Actual
12223335.942023-03-027428Actual
23694386.002024-03-017473Actual
30471356.002024-09-017415Actual
10970247.002023-01-317467Actual
25227442.002024-04-017418Actual
35699300.762024-12-3174112Actual
1025696.002023-01-317473Actual
17805266.002023-09-027465Actual
19591501.002023-11-027413Actual
9386208.002022-12-317465Actual
32721383.002024-11-017415Actual
16086.002022-05-027473Actual
36181302.002025-01-317465Actual
881200.002022-05-027467Budget
26949514.002024-06-017414Actual
17890148.002023-09-027426Actual
29848312.472024-08-0174111Actual
17150493.512023-08-027428Actual
31327780.212024-09-0174613Actual
7322100.002022-11-027436Budget
20386133.742023-11-0274411Actual
1069200.002022-05-027468Budget
7475129.002022-11-027466Actual
16526380.002023-08-027413Actual
28803311.402024-07-0274511Actual
18213508.672023-09-027468Actual
23850230.002024-03-017465Actual
2923128.002022-07-037456Actual
12222200.002023-03-027428Budget
4649100.002022-09-027473Budget
10501270.002023-01-317465Actual
10580141.002023-01-317416Actual
1805131.002022-06-027456Actual
37706648.062025-03-027428Actual
8865200.002022-12-037428Budget
8205200.002022-12-037415Budget
16832181.002023-08-027416Actual
14762240.002023-06-027465Actual
10502200.002023-01-317465Budget
29903248.642024-08-0174311Actual
5446200.002022-09-027418Budget
35229165.002024-12-317466Actual
2603090.002024-05-017426Actual
9609200.002022-12-317446Budget
10178103.002023-01-317463Actual
10628200.002023-01-317426Budget
33425282.682024-11-0174212Actual
5774100.002022-10-027473Budget
18809344.002023-10-027465Actual
18002141.002023-09-027466Actual
9512100.002022-12-317426Budget
19922130.002023-11-027426Actual
17650386.002023-09-027473Actual
6761100.002022-11-027413Budget
2354535.872024-01-3174612Actual
23935151.002024-03-017426Actual
3638200.002022-08-027464Budget
22033123.002023-12-317456Actual
36294165.002025-01-317436Actual
19837250.002023-11-027465Actual
34575457.152024-12-0274212Actual
13225200.002023-04-027467Budget
20655393.002023-12-037463Actual
6621200.002022-10-027428Budget
1137598.002023-03-027473Actual
4185237.002022-08-027417Actual
23193499.582024-01-317418Actual
32181212.472024-10-0174411Actual
31539337.002024-10-017464Actual
34346377.362024-12-0274111Actual
16859172.002023-08-027426Actual
9513150.002022-12-317426Actual
7741308.662022-11-027428Actual
36557645.032025-01-317428Actual
33045439.002024-11-017467Actual
30258338.002024-09-017413Actual
17064382.002023-08-027467Actual
2983158.002022-07-037466Actual
27771268.852024-06-0174212Actual
26772694.252024-05-0174613Actual
18597439.002023-10-027463Actual
24196657.152024-03-017418Actual
38646125.002025-04-027456Actual
11801100.002023-03-027436Budget
34134510.002024-12-027417Actual
35935393.002025-01-317413Actual
39297731.092025-04-0274213Actual
15285149.702023-06-0274311Actual
2056344.382023-11-0274612Actual
5634138.002022-10-027413Actual
38539185.002025-04-027416Actual
14134670.792023-05-027428Actual
13952138.002023-05-027466Actual
404596.002022-08-027456Actual
36677357.152025-01-3174211Actual
32600193.002024-11-017473Actual
1712100.002022-06-027436Budget
17029325.002023-08-027417Actual
16319211.402023-07-0374511Actual
1758179.002022-06-027446Actual
2411100.002022-07-037473Budget
8444100.002022-12-037436Budget
17678315.002023-09-027414Actual
28014335.002024-07-027463Actual
3639195.002022-08-027464Actual
5635100.002022-10-027413Budget
27041380.002024-06-017415Actual
1473208.002022-06-027415Actual
33278198.642024-11-0174311Actual
26418133.742024-05-0174111Actual
10304200.002023-01-317414Budget
32333391.192024-10-0174612Actual
5027100.002022-09-027426Budget
24458189.062024-03-0174611Actual
2050525.232023-11-0274112Actual
7321107.002022-11-027436Actual
2454343.312024-03-0174212Actual
6151100.002022-10-027426Budget
14635218.002023-06-027414Actual
13164200.002023-04-027417Budget
9141110.002022-12-317473Actual
6682354.122022-10-027468Actual
32127219.912024-10-0174211Actual
25456173.102024-04-0174511Actual
15907186.002023-07-037456Actual
5075118.002022-09-027436Actual
16032382.002023-07-037467Actual
22417202.892023-12-3174411Actual
3203200.002022-07-037418Budget
9655100.002022-12-317456Budget
24632456.002024-04-017413Actual
14343134.802023-05-0274611Actual
17184479.882023-08-027468Actual
2830100.002022-07-037436Budget
34077128.002024-12-027466Actual
27922671.442024-06-0174613Actual
12033170.002023-03-027417Actual
10305183.002023-01-317414Actual
29075452.142024-07-0274613Actual
27364346.002024-06-017467Actual
32099330.552024-10-0174111Actual
1474200.002022-06-027415Budget
29252499.002024-08-017414Actual
35581296.512024-12-3174411Actual
22718291.002024-01-317414Actual
27484393.512024-06-017468Actual
25489189.062024-04-0174611Actual
2653200.002022-07-037465Budget
36909463.532025-01-3174612Actual
32418481.962024-10-0174213Actual
25429166.722024-04-0174411Actual
965692.002022-12-317456Actual
10677100.002023-01-317436Budget
15346142.252023-06-0274611Actual
5775104.002022-10-027473Actual
35089116.002024-12-317416Actual
11704179.002023-03-027416Actual
1209135.002022-06-027463Actual
2084288.972022-06-027418Actual
35727411.412024-12-3174212Actual
22930132.002024-01-317426Actual
39150355.022025-04-0274112Actual
1540439.062023-06-0274112Actual
27074267.002024-06-017465Actual
37389138.002025-03-027416Actual
34818383.002024-12-317463Actual
7224200.002022-11-027416Budget
12613200.002023-04-027464Budget
15827111.002023-07-037426Actual
16152519.272023-07-037468Actual
13226163.002023-04-027467Actual
4106100.002022-08-027466Budget
8395100.002022-12-037426Budget
9713100.002022-12-317466Budget
21100.002022-05-027413Budget
7415127.002022-11-027456Actual
2554745.442024-04-0174112Actual
15855119.002023-07-037436Actual
36054529.002025-01-317414Actual
27624350.772024-06-0174411Actual
20092384.002023-11-027417Actual
6760149.002022-11-027413Actual
5228104.002022-09-027466Actual
5495200.002022-09-027428Budget
24879268.002024-04-017465Actual
32391422.312024-10-0174113Actual
2459280.002022-07-037414Budget
16774298.002023-08-027465Actual
35527298.642024-12-3174211Actual
5447278.362022-09-027418Actual
7613200.002022-11-027467Budget
794090.002022-12-037463Budget
21953172.002023-12-317426Actual
35116157.002024-12-317426Actual
36346123.002025-01-317456Actual
31056306.082024-09-0174411Actual
19418180.552023-10-0274611Actual
32299274.172024-10-0174112Actual
3903100.002022-08-027426Budget
17863179.002023-09-027416Actual
8597100.002022-12-037466Budget
37940389.062025-03-0274611Actual
4570100.002022-09-027463Budget
29438134.002024-08-017416Actual
30564152.002024-09-017416Actual
682100.002022-05-027456Budget

Generated 2025-06-01 18:08:40.880 UTC