[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29015645.122024-07-0274113Actual
12174237.452023-03-027418Actual
35499300.762024-12-3174111Actual
9655100.002022-12-317456Budget
16526380.002023-08-027413Actual
11563205.002023-03-027415Actual
38388408.002025-04-027464Actual
31921397.002024-10-017467Actual
7322100.002022-11-027436Budget
5170100.002022-09-027456Budget
20386133.742023-11-0274411Actual
16939153.002023-08-027456Actual
3062200.002022-07-037417Budget
24015146.002024-03-017456Actual
9063101.002022-12-317463Actual
1747043.312023-08-0274212Actual
25848221.002024-05-017464Actual
8596164.002022-12-037466Actual
10305183.002023-01-317414Actual
31979625.342024-10-017418Actual
14727277.002023-06-027415Actual
33880405.002024-12-027465Actual
16238182.682023-07-0374211Actual
27862764.422024-06-0174113Actual
33103628.372024-11-017418Actual
38736325.002025-04-027417Actual
10678181.002023-01-317436Actual
20332124.172023-11-0274211Actual
30619123.002024-09-017436Actual
20092384.002023-11-027417Actual
822200.002022-05-027417Budget
18716246.002023-10-027464Actual
16090663.212023-07-037418Actual
35116157.002024-12-317426Actual
681148.002022-05-027456Actual
34938429.002024-12-317464Actual
28957370.982024-07-0274612Actual
28424176.002024-07-027466Actual
16032382.002023-07-037467Actual
16292139.062023-07-0374411Actual
682084.002022-11-027463Actual
10831100.002023-01-317466Budget
25077161.002024-04-017466Actual
32333391.192024-10-0174612Actual
19976123.002023-11-027446Actual
14046448.002023-05-027467Actual
20002138.002023-11-027456Actual
27651289.062024-06-0174511Actual
18380192.252023-09-0274511Actual
18059342.002023-09-027417Actual
18299168.852023-09-0274211Actual
17270232.682023-08-0274211Actual
22753200.002024-01-317464Actual
28602599.582024-07-027428Actual
28776241.192024-07-0274411Actual
12284200.002023-03-027468Budget
22633382.002024-01-317463Actual
6432200.002022-10-027417Budget
2084288.972022-06-027418Actual
30201780.212024-08-0174613Actual
7741308.662022-11-027428Actual
1445936.932023-05-0274612Actual
21834304.002023-12-317415Actual
11705100.002023-03-027416Budget
37175217.002025-03-027473Actual
2454343.312024-03-0174212Actual
21100.002022-05-027413Budget
9248255.002022-12-317464Actual
11236100.002023-03-027413Budget
409200.002022-05-027465Budget
17593348.002023-09-027463Actual
11849100.002023-03-027446Budget
28574482.912024-07-027418Actual
3903100.002022-08-027426Budget
22690297.002024-01-317473Actual
2983158.002022-07-037466Actual
2924100.002022-07-037456Budget
18213508.672023-09-027468Actual
1614125.002022-06-027416Actual
2351328.422024-01-3174112Actual
32208293.322024-10-0174511Actual
491100.002022-05-027416Budget
38268359.002025-04-027463Actual
1151100.002022-06-027413Budget
13919141.002023-05-027456Actual
35379651.092024-12-317418Actual
2596200.002022-07-037415Budget
36758268.852025-01-3174511Actual
33397282.682024-11-0174112Actual
32628401.002024-11-017414Actual
24138333.002024-03-017467Actual
25402198.642024-04-0174311Actual
22158329.002023-12-317467Actual
22903153.002024-01-317416Actual
31717153.002024-10-017426Actual
36294165.002025-01-317436Actual
8676200.002022-12-037417Budget
23637439.002024-03-017463Actual
1867144.002022-06-027466Actual
20952134.002023-12-037426Actual
5229100.002022-09-027466Budget
4373200.002022-08-027428Budget
8126218.002022-12-037464Actual
18654310.002023-10-027473Actual
15230148.632023-06-0274111Actual
31597466.002024-10-017415Actual
2876170.002022-07-037446Actual
17970165.002023-09-027456Actual
12424100.002023-04-027463Budget
12283254.122023-03-027468Actual
35878790.742024-12-3174613Actual
12033170.002023-03-027417Actual
4106100.002022-08-027466Budget
35527298.642024-12-3174211Actual
34227490.482024-12-027418Actual
7145200.002022-11-027465Budget
22066198.002023-12-317466Actual
2516200.002022-07-037464Budget
2005200.002022-06-027467Budget
17064382.002023-08-027467Actual
33576545.122024-11-0174613Actual
4837216.002022-09-027415Actual
35286323.002024-12-317417Actual
27074267.002024-06-017465Actual
8537100.002022-12-037456Budget
6246100.002022-10-027446Budget
13867144.002023-05-027436Actual
1011200.002022-05-027428Budget
37026783.722025-01-3174613Actual
32099330.552024-10-0174111Actual
4185237.002022-08-027417Actual
24315209.272024-03-0174111Actual
2410111.002022-07-037473Actual
38679164.002025-04-027466Actual
20413202.892023-11-0274511Actual
31504444.002024-10-017414Actual
2333115.002022-07-037463Actual
8127280.002022-12-037464Budget
30378346.002024-09-017414Actual
15110476.852023-06-027418Actual
7415127.002022-11-027456Actual
38891464.732025-04-027468Actual
3310246.542022-07-037468Actual
32418481.962024-10-0174213Actual
21742244.002023-12-317414Actual
12096200.002023-03-027467Budget
38977314.592025-04-0274211Actual
634129.002022-05-027446Actual
33011410.002024-11-017417Actual
18353231.612023-09-0274411Actual
2053242.252023-11-0274212Actual
11485242.002023-03-027464Actual
38857493.512025-04-027428Actual
18002141.002023-09-027466Actual
20185628.372023-11-027418Actual
1947642.252023-10-0274112Actual
5169135.002022-09-027456Actual
8347200.002022-12-037416Budget
5961200.002022-10-027415Budget
15346142.252023-06-0274611Actual
8597100.002022-12-037466Budget
410248.002022-05-027465Actual
4432228.362022-08-027468Actual
1847232.672023-09-0274112Actual
14635218.002023-06-027414Actual
9512100.002022-12-317426Budget
9249280.002022-12-317464Budget
3999100.002022-08-027446Budget
17650386.002023-09-027473Actual
9930200.002022-12-317418Budget
39270622.322025-04-0274113Actual
13023100.002023-04-027456Budget
24104329.002024-03-017417Actual
31690186.002024-10-017416Actual
1805131.002022-06-027456Actual
5774100.002022-10-027473Budget
37706648.062025-03-027428Actual
30671106.002024-09-017456Actual
4511100.002022-09-027413Budget
6023261.002022-10-027465Actual
33753376.002024-12-027414Actual
3202337.452022-07-037418Actual
3389100.002022-08-027413Budget
4431200.002022-08-027468Budget
35144194.002024-12-317436Actual
3309200.002022-07-037468Budget
569793.002022-10-027463Actual
28191363.002024-07-027415Actual
2254148.632023-12-3174612Actual
17184479.882023-08-027468Actual
689879.002022-11-027473Actual
38353344.002025-04-027414Actual
39058330.552025-04-0274511Actual
24257476.852024-03-017468Actual
3450100.002022-08-027463Budget
2273100.002022-07-037413Budget
32895166.002024-11-017446Actual
2595157.002022-07-037415Actual
4246215.002022-08-027467Actual
36677357.152025-01-3174211Actual
35699300.762024-12-3174112Actual
268200.002022-05-027464Budget
18682216.002023-10-027414Actual
15855119.002023-07-037436Actual
22417202.892023-12-3174411Actual
3250326.842022-07-037428Actual
3718200.002022-08-027415Budget
1850546.502023-09-0274612Actual
8864254.122022-12-037428Actual
33846283.002024-12-027415Actual
29519136.002024-08-017446Actual
7273166.002022-11-027426Actual
11954100.002023-03-027466Budget
7085193.002022-11-027415Actual
7941104.002022-12-037463Actual
29670291.002024-08-017467Actual
26527113.532024-05-0174511Actual
33251366.722024-11-0174211Actual
36239174.002025-01-317416Actual
5368200.002022-09-027467Budget
27239129.002024-06-017456Actual
20775219.002023-12-037464Actual
13225200.002023-04-027467Budget
13839150.002023-05-027426Actual
11704179.002023-03-027416Actual
15494490.002023-07-037413Actual
24424184.812024-03-0174511Actual
4649100.002022-09-027473Budget
6761100.002022-11-027413Budget
1250280.002023-04-027473Budget
9609200.002022-12-317446Budget
34134510.002024-12-027417Actual
3998125.002022-08-027446Actual
28895350.772024-07-0274112Actual
2603090.002024-05-017426Actual
457196.002022-09-027463Actual
16118685.942023-07-037428Actual
26864326.002024-06-017463Actual
8444100.002022-12-037436Budget
16086.002022-05-027473Actual
20833322.002023-12-037415Actual
29848312.472024-08-0174111Actual
13657276.002023-05-027464Actual
914090.002022-12-317473Budget
9561122.002022-12-317436Actual
1474200.002022-06-027415Budget
10677100.002023-01-317436Budget
16646202.002023-08-027414Actual
21776284.002023-12-317464Actual
13085100.002023-04-027466Budget
682100.002022-05-027456Budget
11049200.002023-01-317418Budget
21274382.912023-12-037468Actual
13752326.002023-05-027465Actual
11048346.542023-01-317418Actual
33425282.682024-11-0174212Actual
23908200.002024-03-017416Actual
7369179.002022-11-027446Actual
13717304.002023-05-027415Actual
24724323.002024-04-017473Actual
15586350.002023-07-037473Actual
12977116.002023-04-027446Actual
31539337.002024-10-017464Actual
20740254.002023-12-037414Actual
32007473.822024-10-017428Actual
32391422.312024-10-0174113Actual
12223335.942023-03-027428Actual
20246673.822023-11-027468Actual
4759167.002022-09-027464Actual
18809344.002023-10-027465Actual
5228104.002022-09-027466Actual
31745130.002024-10-017436Actual
22123357.002023-12-317417Actual
10304200.002023-01-317414Budget
18867114.002023-10-027416Actual
23422194.382024-01-3174511Actual
15052327.002023-06-027467Actual
5075118.002022-09-027436Actual
32663369.002024-11-017464Actual
21240554.122023-12-037428Actual
39004336.942025-04-0274311Actual
25489189.062024-04-0174611Actual
28803311.402024-07-0274511Actual
5635100.002022-10-027413Budget
22718291.002024-01-317414Actual
1540439.062023-06-0274112Actual
13226163.002023-04-027467Actual
6573384.422022-10-027418Actual
8205200.002022-12-037415Budget
19744243.002023-11-027464Actual
21212654.122023-12-037418Actual
3396595.002024-12-027426Actual
7553200.002022-11-027417Budget
32921141.002024-11-017456Actual
13414252.602023-04-027468Actual
9713100.002022-12-317466Budget
36088467.002025-01-317464Actual
30022370.982024-08-0174112Actual
8067200.002022-12-037414Budget
13893141.002023-05-027446Actual
10830120.002023-01-317466Actual
2332100.002022-07-037463Budget
38771310.002025-04-027467Actual
1535200.002022-06-027465Budget
4324316.242022-08-027418Actual
2194345.032022-06-027468Actual
14228142.252023-05-0274111Actual
2050525.232023-11-0274112Actual
9385200.002022-12-317465Budget
22216611.702023-12-317418Actual
16265141.192023-07-0374311Actual
11848138.002023-03-027446Actual
29876289.062024-08-0174211Actual
2653200.002022-07-037465Budget
13024119.002023-04-027456Actual
2781100.002022-07-037426Budget
32127219.912024-10-0174211Actual
962352.602022-05-027418Actual
882217.002022-05-027467Actual
1010222.302022-05-027428Actual
29380269.002024-08-017465Actual
27272167.002024-06-017466Actual
29252499.002024-08-017414Actual
8346118.002022-12-037416Actual
33633395.002024-12-027413Actual
12034200.002023-03-027417Budget
14168608.672023-05-027468Actual
27450479.882024-06-017428Actual
1287100.002022-06-027473Budget
12222200.002023-03-027428Budget
36346123.002025-01-317456Actual
15707328.002023-07-037415Actual
26829275.002024-06-017413Actual
7007272.002022-11-027464Actual
10039200.002022-12-317468Budget
34455268.852024-12-0274511Actual
31148328.422024-09-0174112Actual
28311134.002024-07-027426Actual
6024200.002022-10-027465Budget
13352285.932023-04-027428Actual
29438134.002024-08-017416Actual
31887467.002024-10-017417Actual
35321346.002024-12-317467Actual
25429166.722024-04-0174411Actual
1473208.002022-06-027415Actual
30882479.882024-09-017428Actual
16774298.002023-08-027465Actual
11096252.602023-01-317428Actual
27743405.022024-06-0174112Actual
25726296.002024-05-017463Actual
10179100.002023-01-317463Budget
2056344.382023-11-0274612Actual
17944141.002023-09-027446Actual
12612235.002023-04-027464Actual
14847176.002023-06-027426Actual
12613200.002023-04-027464Budget
4325200.002022-08-027418Budget
17351123.102023-08-0274511Actual
17297230.552023-08-0274311Actual
28923336.942024-07-0274212Actual
2193200.002022-06-027468Budget
8538148.002022-12-037456Actual
17122454.122023-08-027418Actual
34077128.002024-12-027466Actual
9712103.002022-12-317466Actual
4696220.002022-09-027414Actual
33938158.002024-12-027416Actual
5962228.002022-10-027415Actual
21623344.002023-12-317413Actual
38233288.002025-04-027413Actual
2451642.252024-03-0174112Actual
20925186.002023-12-037416Actual
35641242.252024-12-3174611Actual
5026118.002022-09-027426Actual
9386208.002022-12-317465Actual
6151100.002022-10-027426Budget
2829170.002022-07-037436Actual
26358657.152024-05-017468Actual
12929100.002023-04-027436Budget
689990.002022-11-027473Budget
30854773.822024-09-017418Actual
2923128.002022-07-037456Actual
33305218.852024-11-0174411Actual
6103100.002022-10-027416Budget
7740200.002022-11-027428Budget
2006255.002022-06-027467Actual
27922671.442024-06-0174613Actual
3451103.002022-08-027463Actual
27364346.002024-06-017467Actual
38118717.052025-03-0274113Actual
12880200.002023-04-027426Budget
27329386.002024-06-017417Actual
16832181.002023-08-027416Actual
19895131.002023-11-027416Actual
36967473.192025-01-3174113Actual
37826196.512025-03-0274211Actual
29964383.742024-08-0174611Actual
37620354.002025-03-027467Actual
29903248.642024-08-0174311Actual
9464161.002022-12-317416Actual
16210188.002023-07-0374111Actual
24937151.002024-04-017416Actual
80100.002022-05-027463Budget
1025696.002023-01-317473Actual
8817200.002022-12-037418Budget
11955160.002023-03-027466Actual
4510112.002022-09-027413Actual
8737200.002022-12-037467Budget
635200.002022-05-027446Budget
539100.002022-05-027426Budget
208240.002022-05-027414Actual
16913157.002023-08-027446Actual
36557645.032025-01-317428Actual
2654180.002022-07-037465Actual
25908257.002024-05-017415Actual
2780161.002022-07-037426Actual
23757224.002024-03-017464Actual
3717250.002022-08-027415Actual
9978293.512022-12-317428Actual
36266126.002025-01-317426Actual
1866200.002022-06-027466Budget
25255490.482024-04-017428Actual
31771135.002024-10-017446Actual
166296.002022-06-027426Actual
32154228.422024-10-0174311Actual
38646125.002025-04-027456Actual
35031334.002024-12-317465Actual
22811239.002024-01-317415Actual
16353213.532023-07-0374611Actual
8490168.002022-12-037446Actual
24667335.002024-04-017463Actual
15258173.102023-06-0274211Actual
2156628.422023-12-0374612Actual
29545123.002024-08-017456Actual
21119414.002023-12-037417Actual
22244602.612023-12-317428Actual
37529152.002025-03-027466Actual
4570100.002022-09-027463Budget
29132377.002024-08-017413Actual
4758200.002022-09-027464Budget
25347142.252024-04-0174111Actual
27041380.002024-06-017415Actual
31327780.212024-09-0174613Actual
10443276.002023-01-317415Actual
21062119.002023-12-037466Actual
27187192.002024-06-017436Actual
19837250.002023-11-027465Actual
3123200.002022-07-037467Budget
5634138.002022-10-027413Actual
6493267.002022-10-027467Actual
14343134.802023-05-0274611Actual
2877200.002022-07-037446Budget
19184551.092023-10-027428Actual
17712287.002023-09-027464Actual
5494246.542022-09-027428Actual
10725104.002023-01-317446Actual
16887208.002023-08-027436Actual
24370161.402024-03-0174311Actual
5495200.002022-09-027428Budget
22363225.232023-12-3174211Actual
15312200.762023-06-0274411Actual
24879268.002024-04-017465Actual
38620129.002025-04-027446Actual
1536175.002022-06-027465Actual
14011486.002023-05-027417Actual
1663100.002022-06-027426Budget
35760479.492024-12-3174612Actual
4648107.002022-09-027473Actual
1208100.002022-06-027463Budget
7225157.002022-11-027416Actual
963200.002022-05-027418Budget
20035165.002023-11-027466Actual
25943320.002024-05-017465Actual
39178373.112025-04-0274212Actual
31210457.152024-09-0174612Actual
12753200.002023-04-027465Budget
10365192.002023-01-317464Actual
209280.002022-05-027414Budget
23255619.272024-01-317468Actual
35554300.762024-12-3174311Actual
37203337.002025-03-027414Actual
8816376.852022-12-037418Actual
965692.002022-12-317456Actual
32756434.002024-11-017465Actual
15997318.002023-07-037417Actual
24786250.002024-04-017464Actual
37907319.912025-03-0274511Actual
13536367.002023-05-027463Actual
10970247.002023-01-317467Actual
16618323.002023-08-027473Actual
7614235.002022-11-027467Actual
9328200.002022-12-317415Budget
35581296.512024-12-3174411Actual
7880100.002022-12-037413Budget
3576215.002022-08-027414Actual
5447278.362022-09-027418Actual
23722244.002024-03-017414Actual
740200.002022-05-027466Budget
38829588.972025-04-027418Actual
18774290.002023-10-027415Actual

Generated 2025-06-01 15:04:38.343 UTC