[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6620304.122022-10-037428Actual
8596164.002022-12-047466Actual
21981188.002024-01-017436Actual
7322100.002022-11-037436Budget
35554300.762025-01-0174311Actual
13414252.602023-04-037468Actual
8738218.002022-12-047467Actual
37880219.912025-03-0374411Actual
35527298.642025-01-0174211Actual
8817200.002022-12-047418Budget
25785245.002024-05-027473Actual
8205200.002022-12-047415Budget
19682444.002023-11-037473Actual
21274382.912023-12-047468Actual
2557426.292024-04-0274212Actual
34694455.652024-12-0374213Actual
18974106.002023-10-037456Actual
3776188.002022-08-037465Actual
25489189.062024-04-0274611Actual
24937151.002024-04-027416Actual
29545123.002024-08-027456Actual
6431167.002022-10-037417Actual
17385181.612023-08-0374611Actual
7881130.002022-12-047413Actual
12691200.002023-04-037415Budget
36591645.032025-02-017468Actual
31419236.002024-10-027463Actual
39297731.092025-04-0374213Actual
1663100.002022-06-037426Budget
8816376.852022-12-047418Actual
10678181.002023-02-017436Actual
21212654.122023-12-047418Actual
4246215.002022-08-037467Actual
12283254.122023-03-037468Actual
6432200.002022-10-037417Budget
21062119.002023-12-047466Actual
7553200.002022-11-037417Budget
1394200.002022-06-037464Budget
5822200.002022-10-037414Budget
7273166.002022-11-037426Actual
9562100.002023-01-017436Budget
23722244.002024-03-027414Actual
29519136.002024-08-027446Actual
12034200.002023-03-037417Budget
21441163.532023-12-0474511Actual
26473158.212024-05-0274311Actual
35321346.002025-01-017467Actual
2006255.002022-06-037467Actual
35818559.162025-01-0174113Actual
6293111.002022-10-037456Actual
8066256.002022-12-047414Actual
36320184.002025-02-017446Actual
31797136.002024-10-027456Actual
35878790.742025-01-0174613Actual
10910197.002023-02-017417Actual
28722218.852024-07-0374211Actual
35499300.762025-01-0174111Actual
2451642.252024-03-0274112Actual
5026118.002022-09-037426Actual
349192.002022-05-037415Actual
18414174.172023-09-0374611Actual
1759200.002022-06-037446Budget
20002138.002023-11-037456Actual
21776284.002024-01-017464Actual
18654310.002023-10-037473Actual
36346123.002025-02-017456Actual
15907186.002023-07-047456Actual
30413439.002024-09-027464Actual
23908200.002024-03-027416Actual
6246100.002022-10-037446Budget
404596.002022-08-037456Actual
35969335.002025-02-017463Actual
32814148.002024-11-027416Actual
962352.602022-05-037418Actual
8491200.002022-12-047446Budget
37940389.062025-03-0374611Actual
34077128.002024-12-037466Actual
15855119.002023-07-047436Actual
22958202.002024-02-017436Actual
16210188.002023-07-0474111Actual
6761100.002022-11-037413Budget
4648107.002022-09-037473Actual
26418133.742024-05-0274111Actual
29790622.302024-08-027468Actual
19802363.002023-11-037415Actual
34134510.002024-12-037417Actual
23815298.002024-03-027415Actual
1473208.002022-06-037415Actual
38679164.002025-04-037466Actual
31597466.002024-10-027415Actual
34374226.302024-12-0374211Actual
20980161.002023-12-047436Actual
36529708.672025-02-017418Actual
36088467.002025-02-017464Actual
9561122.002023-01-017436Actual
7474100.002022-11-037466Budget
16118685.942023-07-047428Actual
15649313.002023-07-047464Actual
27329386.002024-06-027417Actual
23694386.002024-03-027473Actual
35760479.492025-01-0174612Actual
18380192.252023-09-0374511Actual
7369179.002022-11-037446Actual
11802170.002023-03-037436Actual
2781100.002022-07-047426Budget
1758179.002022-06-037446Actual
21926162.002024-01-017416Actual
22216611.702024-01-017418Actual
38145741.622025-03-0374213Actual
39058330.552025-04-0374511Actual
28749375.232024-07-0374311Actual
689990.002022-11-037473Budget
269187.002022-05-037464Actual
38118717.052025-03-0374113Actual
4979160.002022-09-037416Actual
28339202.002024-07-037436Actual
457196.002022-09-037463Actual
15494490.002023-07-047413Actual
11422266.002023-03-037414Actual
38620129.002025-04-037446Actual
740200.002022-05-037466Budget
13163272.002023-04-037417Actual
37389138.002025-03-037416Actual
35727411.412025-01-0174212Actual
31717153.002024-10-027426Actual
12096200.002023-03-037467Budget
37826196.512025-03-0374211Actual
24224682.912024-03-027428Actual
1712100.002022-06-037436Budget
11485242.002023-03-037464Actual
38891464.732025-04-037468Actual
16152519.272023-07-047468Actual
32756434.002024-11-027465Actual
32208293.322024-10-0274511Actual
21387163.532023-12-0474311Actual
1947642.252023-10-0374112Actual
27922671.442024-06-0274613Actual
30142767.932024-08-0274113Actual
12880200.002023-04-037426Budget
37238480.002025-03-037464Actual
36557645.032025-02-017428Actual
10179100.002023-02-017463Budget
25077161.002024-04-027466Actual
15707328.002023-07-047415Actual
24196657.152024-03-027418Actual
13085100.002023-04-037466Budget
2053242.252023-11-0374212Actual
26561145.442024-05-0274611Actual
9513150.002023-01-017426Actual
23313241.192024-02-0174111Actual
12976100.002023-04-037446Budget
9931292.002023-01-017418Actual
2983158.002022-07-047466Actual
29438134.002024-08-027416Actual
14228142.252023-05-0374111Actual
9979200.002023-01-017428Budget
3123200.002022-07-047467Budget
17270232.682023-08-0374211Actual
23637439.002024-03-027463Actual
27743405.022024-06-0274112Actual
13164200.002023-04-037417Budget
30378346.002024-09-027414Actual
3062200.002022-07-047417Budget
11237131.002023-03-037413Actual
30293244.002024-09-027463Actual
2250828.422024-01-0174112Actual
28365180.002024-07-037446Actual
20386133.742023-11-0374411Actual
7801323.812022-11-037468Actual
38857493.512025-04-037428Actual
29015645.122024-07-0374113Actual
17122454.122023-08-037418Actual
1614125.002022-06-037416Actual
3528121.002022-08-037473Actual
9063101.002023-01-017463Actual
410248.002022-05-037465Actual
14927183.002023-06-037456Actual
8444100.002022-12-047436Budget
13304200.002023-04-037418Budget
13084120.002023-04-037466Actual
1335280.002022-06-037414Budget
9328200.002023-01-017415Budget
24138333.002024-03-027467Actual
30201780.212024-08-0274613Actual
25456173.102024-04-0274511Actual
9248255.002023-01-017464Actual
28602599.582024-07-037428Actual
2411100.002022-07-047473Budget
15742202.002023-07-047465Actual
1151100.002022-06-037413Budget
23368165.662024-02-0174311Actual
28284189.002024-07-037416Actual
37678542.002025-03-037418Actual
2273100.002022-07-047413Budget
15052327.002023-06-037467Actual
9465200.002023-01-017416Budget
6572200.002022-10-037418Budget
30854773.822024-09-027418Actual
24752246.002024-04-027414Actual
33011410.002024-11-027417Actual
24458189.062024-03-0274611Actual
19837250.002023-11-037465Actual
1010222.302022-05-037428Actual
5774100.002022-10-037473Budget
24964111.002024-04-027426Actual
27272167.002024-06-027466Actual
17593348.002023-09-037463Actual
19184551.092023-10-037428Actual
28311134.002024-07-037426Actual
4106100.002022-08-037466Budget
8675215.002022-12-047417Actual
33339320.982024-11-0274611Actual
38566146.002025-04-037426Actual
2084288.972022-06-037418Actual
18894153.002023-10-037426Actual
32663369.002024-11-027464Actual
19950140.002023-11-037436Actual
30564152.002024-09-027416Actual
12363138.002023-04-037413Actual
24104329.002024-03-027417Actual
32869147.002024-11-027436Actual
4510112.002022-09-037413Actual
15997318.002023-07-047417Actual
23602442.002024-03-027413Actual
35286323.002025-01-017417Actual
36181302.002025-02-017465Actual
6352100.002022-10-037466Budget
8067200.002022-12-047414Budget
35144194.002025-01-017436Actual
16646202.002023-08-037414Actual
33131485.942024-11-027428Actual
16618323.002023-08-037473Actual
10629168.002023-02-017426Actual
12551200.002023-04-037414Budget
37470132.002025-03-037446Actual
38268359.002025-04-037463Actual
18152413.212023-09-037418Actual
1070214.722022-05-037468Actual
801981.002022-12-047473Actual
3203200.002022-07-047418Budget
32154228.422024-10-0274311Actual
34455268.852024-12-0374511Actual
14901115.002023-06-037446Actual
36026269.002025-02-017473Actual
22984108.002024-02-017446Actual
28957370.982024-07-0374612Actual
5556200.002022-09-037468Budget
689879.002022-11-037473Actual
36054529.002025-02-017414Actual
33278198.642024-11-0274311Actual
29042767.932024-07-0374213Actual
38594153.002025-04-037436Actual
3577200.002022-08-037414Budget
11801100.002023-03-037436Budget
9385200.002023-01-017465Budget
965692.002023-01-017456Actual
34045146.002024-12-037456Actual
14046448.002023-05-037467Actual
15110476.852023-06-037418Actual
20867336.002023-12-047465Actual
19304127.362023-10-0374211Actual
36379113.002025-02-017466Actual
881200.002022-05-037467Budget
1847232.672023-09-0374112Actual
20447193.322023-11-0374611Actual
30350264.002024-09-027473Actual
29224209.002024-08-027473Actual
37620354.002025-03-037467Actual
29493149.002024-08-027436Actual
30882479.882024-09-027428Actual
4432228.362022-08-037468Actual
32391422.312024-10-0274113Actual
18002141.002023-09-037466Actual
29287414.002024-08-027464Actual
4570100.002022-09-037463Budget
741145.002022-05-037466Actual
1744327.362023-08-0374112Actual
36790383.742025-02-0174611Actual
33425282.682024-11-0274212Actual
24424184.812024-03-0274511Actual
2133200.002022-06-037428Budget
18948167.002023-10-037446Actual
33753376.002024-12-037414Actual
38176499.512025-03-0374613Actual
9386208.002023-01-017465Actual
8443130.002022-12-047436Actual
3951112.002022-08-037436Actual
35845776.702025-01-0174213Actual
16265141.192023-07-0474311Actual
5307166.002022-09-037417Actual
23963130.002024-03-027436Actual
3124202.002022-07-047467Actual
36967473.192025-02-0174113Actual
22633382.002024-02-017463Actual
9003110.002023-01-017413Actual
11849100.002023-03-037446Budget
2662032.672024-05-0274112Actual
8127280.002022-12-047464Budget
28636660.182024-07-037468Actual
16681203.002023-08-037464Actual
18597439.002023-10-037463Actual
2877200.002022-07-047446Budget
27570307.152024-06-0274211Actual
22718291.002024-02-017414Actual
29635520.002024-08-027417Actual
11752157.002023-03-037426Actual
26325473.822024-05-027428Actual
37740711.702025-03-037468Actual
31176465.662024-09-0274212Actual
15312200.762023-06-0374411Actual
2332100.002022-07-047463Budget
19976123.002023-11-037446Actual
5075118.002022-09-037436Actual
6682354.122022-10-037468Actual
6493267.002022-10-037467Actual
32007473.822024-10-027428Actual
12833100.002023-04-037416Budget
3855100.002022-08-037416Budget
11625200.002023-03-037465Budget
31632388.002024-10-027465Actual
33103628.372024-11-027418Actual
13305290.482023-04-037418Actual
5308200.002022-09-037417Budget
1025696.002023-02-017473Actual
350200.002022-05-037415Budget
37907319.912025-03-0374511Actual
12033170.002023-03-037417Actual
1946200.002022-06-037417Budget
2876170.002022-07-047446Actual
9002100.002023-01-017413Budget
17650386.002023-09-037473Actual
2132364.722022-06-037428Actual
3250326.842022-07-047428Actual
682100.002022-05-037456Budget
29465148.002024-08-027426Actual
7613200.002022-11-037467Budget
27213132.002024-06-027446Actual
6946256.002022-11-037414Actual
16561352.002023-08-037463Actual
13501501.002023-05-037413Actual
20833322.002023-12-047415Actual
17297230.552023-08-0374311Actual
20304212.472023-11-0374111Actual
8196.002022-05-037463Actual
34547479.492024-12-0374112Actual
16090663.212023-07-047418Actual
39178373.112025-04-0374212Actual
25402198.642024-04-0274311Actual
26829275.002024-06-027413Actual
8267215.002022-12-047465Actual
682084.002022-11-037463Actual
39004336.942025-04-0374311Actual
2829170.002022-07-047436Actual
2156628.422023-12-0474612Actual
15138502.612023-06-037428Actual
33576545.122024-11-0274613Actual
8923251.092022-12-047468Actual
1334285.002022-06-037414Actual
1442830.552023-05-0374212Actual
1540439.062023-06-0374112Actual
34575457.152024-12-0374212Actual
27597301.832024-06-0274311Actual
10502200.002023-02-017465Budget
14134670.792023-05-037428Actual
14635218.002023-06-037414Actual
32628401.002024-11-027414Actual
15017467.002023-06-037417Actual
12930124.002023-04-037436Actual
19098405.002023-10-037467Actual
8924200.002022-12-047468Budget
38060393.322025-03-0374612Actual
34288508.672024-12-037468Actual
14011486.002023-05-037417Actual
38026443.322025-03-0374212Actual
27239129.002024-06-027456Actual
35699300.762025-01-0174112Actual
35407519.272025-01-017428Actual
4107138.002022-08-037466Actual
30671106.002024-09-027456Actual
2923128.002022-07-047456Actual
29345344.002024-08-027415Actual
4978100.002022-09-037416Budget
29252499.002024-08-027414Actual
14168608.672023-05-037468Actual
11753200.002023-03-037426Budget
38771310.002025-04-037467Actual
6151100.002022-10-037426Budget
11048346.542023-02-017418Actual
3717250.002022-08-037415Actual
20952134.002023-12-047426Actual
26446103.952024-05-0274211Actual
27450479.882024-06-027428Actual
22033123.002024-01-017456Actual
25018108.002024-04-027446Actual
3638200.002022-08-037464Budget
21834304.002024-01-017415Actual
31029280.552024-09-0274311Actual
17890148.002023-09-037426Actual
12754210.002023-04-037465Actual
34783332.002025-01-017413Actual
16086.002022-05-037473Actual
13352285.932023-04-037428Actual
5495200.002022-09-037428Budget
28424176.002024-07-037466Actual
17150493.512023-08-037428Actual
3202337.452022-07-047418Actual
9188200.002023-01-017414Budget
4758200.002022-09-037464Budget
4245200.002022-08-037467Budget
38353344.002025-04-037414Actual
11296100.002023-03-037463Budget
34489325.232024-12-0374611Actual
2272136.002022-07-047413Actual
1286107.002022-06-037473Actual
19591501.002023-11-037413Actual
34428339.062024-12-0374411Actual
2517187.002022-07-047464Actual
7146267.002022-11-037465Actual
7415127.002022-11-037456Actual
7941104.002022-12-047463Actual
538160.002022-05-037426Actual
9512100.002023-01-017426Budget
26237450.002024-05-027467Actual
2611078.002024-05-027456Actual
32333391.192024-10-0274612Actual
4649100.002022-09-037473Budget
1011200.002022-05-037428Budget
21119414.002023-12-047417Actual
38388408.002025-04-037464Actual
36848359.282025-02-0174112Actual
2733100.002022-07-047416Budget
24370161.402024-03-0274311Actual
10580141.002023-02-017416Actual
5961200.002022-10-037415Budget
9327205.002023-01-017415Actual
33045439.002024-11-027467Actual
7321107.002022-11-037436Actual
5027100.002022-09-037426Budget
31384392.002024-10-027413Actual
35170133.002025-01-017446Actual
635200.002022-05-037446Budget
12095158.002023-03-037467Actual
5367173.002022-09-037467Actual
26500149.702024-05-0274411Actual
27862764.422024-06-0274113Actual
16353213.532023-07-0474611Actual
28923336.942024-07-0374212Actual
539100.002022-05-037426Budget
24257476.852024-03-027468Actual
26949514.002024-06-027414Actual
33668301.002024-12-037463Actual
1250370.002023-04-037473Actual
963200.002022-05-037418Budget
38539185.002025-04-037416Actual
27364346.002024-06-027467Actual
13952138.002023-05-037466Actual
3775200.002022-08-037465Budget
4837216.002022-09-037415Actual
20035165.002023-11-037466Actual
409200.002022-05-037465Budget
11423200.002023-03-037414Budget
38829588.972025-04-037418Actual
17678315.002023-09-037414Actual
2056344.382023-11-0374612Actual
25848221.002024-05-027464Actual
35441416.242025-01-017468Actual
21154467.002023-12-047467Actual
5775104.002022-10-037473Actual
35641242.252025-01-0174611Actual
5368200.002022-09-037467Budget
34938429.002025-01-017464Actual
15285149.702023-06-0374311Actual
3309200.002022-07-047468Budget
24992130.002024-04-027436Actual
7554266.002022-11-037417Actual
14310203.952023-05-0374411Actual
39270622.322025-04-0374113Actual
38325186.002025-04-037473Actual
31295459.162024-09-0274213Actual
209280.002022-05-037414Budget
12222200.002023-03-037428Budget
20246673.822023-11-037468Actual
11564200.002023-03-037415Budget
31148328.422024-09-0274112Actual
39212425.242025-04-0374612Actual
1750139.062023-08-0374612Actual
5494246.542022-09-037428Actual
19895131.002023-11-037416Actual
13413200.002023-04-037468Budget
28191363.002024-07-037415Actual
38233288.002025-04-037413Actual
28694302.892024-07-0374111Actual
26921319.002024-06-027473Actual
19063342.002023-10-037417Actual
19625410.002023-11-037463Actual
31476236.002024-10-027473Actual
29876289.062024-08-0274211Actual
32418481.962024-10-0274213Actual
1209135.002022-06-037463Actual
7368200.002022-11-037446Budget

Generated 2025-06-02 11:31:56.064 UTC