[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-10-027436Actual
6294100.002022-10-027456Budget
38566146.002025-04-027426Actual
31384392.002024-10-017413Actual
32418481.962024-10-0174213Actual
36994631.092025-01-3174213Actual
21360211.402023-12-0374211Actual
8205200.002022-12-037415Budget
7740200.002022-11-027428Budget
32921141.002024-11-017456Actual
8596164.002022-12-037466Actual
4325200.002022-08-027418Budget
2333115.002022-07-037463Actual
18809344.002023-10-027465Actual
23341164.592024-01-3174211Actual
31887467.002024-10-017417Actual
21154467.002023-12-037467Actual
6682354.122022-10-027468Actual
17064382.002023-08-027467Actual
28957370.982024-07-0274612Actual
9327205.002022-12-317415Actual
16646202.002023-08-027414Actual
34818383.002024-12-317463Actual
31419236.002024-10-017463Actual
23221608.672024-01-317428Actual
34255576.852024-12-027428Actual
12095158.002023-03-027467Actual
37389138.002025-03-027416Actual
18326182.682023-09-0274311Actual
34455268.852024-12-0274511Actual
30591108.002024-09-017426Actual
35170133.002024-12-317446Actual
3854144.002022-08-027416Actual
27685250.762024-06-0174611Actual
33459370.982024-11-0174612Actual
35144194.002024-12-317436Actual
25227442.002024-04-017418Actual
26921319.002024-06-017473Actual
24937151.002024-04-017416Actual
18682216.002023-10-027414Actual
20413202.892023-11-0274511Actual
34288508.672024-12-027468Actual
33668301.002024-12-027463Actual
33938158.002024-12-027416Actual
7693200.002022-11-027418Budget
21657323.002023-12-317463Actual
7692323.812022-11-027418Actual
21441163.532023-12-0374511Actual
25429166.722024-04-0174411Actual
20386133.742023-11-0274411Actual
5494246.542022-09-027428Actual
16292139.062023-07-0374411Actual
5447278.362022-09-027418Actual
4186200.002022-08-027417Budget
27979272.002024-07-027413Actual
17890148.002023-09-027426Actual
31539337.002024-10-017464Actual
17944141.002023-09-027446Actual
1250370.002023-04-027473Actual
8267215.002022-12-037465Actual
1286107.002022-06-027473Actual
23850230.002024-03-017465Actual
17678315.002023-09-027414Actual
23368165.662024-01-3174311Actual
2156628.422023-12-0374612Actual
23422194.382024-01-3174511Actual
19837250.002023-11-027465Actual
22216611.702023-12-317418Actual
5823195.002022-10-027414Actual
13952138.002023-05-027466Actual
11157235.932023-01-317468Actual
11097200.002023-01-317428Budget
1946200.002022-06-027417Budget
14011486.002023-05-027417Actual
19063342.002023-10-027417Actual
24879268.002024-04-017465Actual
22244602.612023-12-317428Actual
2133200.002022-06-027428Budget
24047188.002024-03-017466Actual
20712391.002023-12-037473Actual
36320184.002025-01-317446Actual
11625200.002023-03-027465Budget
20833322.002023-12-037415Actual
20447193.322023-11-0274611Actual
38646125.002025-04-027456Actual
12612235.002023-04-027464Actual
30350264.002024-09-017473Actual
37620354.002025-03-027467Actual
8206232.002022-12-037415Actual
33251366.722024-11-0174211Actual
4046100.002022-08-027456Budget
27771268.852024-06-0174212Actual
39031381.622025-04-0274411Actual
18414174.172023-09-0274611Actual
37907319.912025-03-0274511Actual
11954100.002023-03-027466Budget
7146267.002022-11-027465Actual
28191363.002024-07-027415Actual
31597466.002024-10-017415Actual
34346377.362024-12-0274111Actual
1334285.002022-06-027414Actual
23100435.002024-01-317417Actual
6246100.002022-10-027446Budget
17150493.512023-08-027428Actual
18271242.252023-09-0274111Actual
27743405.022024-06-0174112Actual
2781100.002022-07-037426Budget
36848359.282025-01-3174112Actual
2603090.002024-05-017426Actual
3576215.002022-08-027414Actual
9328200.002022-12-317415Budget
38977314.592025-04-0274211Actual
32299274.172024-10-0174112Actual
18180602.612023-09-027428Actual
18094329.002023-09-027467Actual
10039200.002022-12-317468Budget
22123357.002023-12-317417Actual
24424184.812024-03-0174511Actual
9561122.002022-12-317436Actual
23757224.002024-03-017464Actual
3903100.002022-08-027426Budget
32208293.322024-10-0174511Actual
22363225.232023-12-3174211Actual
20246673.822023-11-027468Actual
23255619.272024-01-317468Actual
35286323.002024-12-317417Actual
9712103.002022-12-317466Actual
24015146.002024-03-017456Actual
27651289.062024-06-0174511Actual
27922671.442024-06-0174613Actual
37416160.002025-03-027426Actual
23694386.002024-03-017473Actual
30022370.982024-08-0174112Actual
1394200.002022-06-027464Budget
31148328.422024-09-0174112Actual
2006255.002022-06-027467Actual
9003110.002022-12-317413Actual
34401234.812024-12-0274311Actual
18152413.212023-09-027418Actual
39092294.382025-04-0274611Actual
10678181.002023-01-317436Actual
4431200.002022-08-027468Budget
2050525.232023-11-0274112Actual
2611078.002024-05-017456Actual
24667335.002024-04-017463Actual
801890.002022-12-037473Budget
35760479.492024-12-3174612Actual
29493149.002024-08-017436Actual
15940127.002023-07-037466Actual
34169435.002024-12-027467Actual
10909200.002023-01-317417Budget
32721383.002024-11-017415Actual
801981.002022-12-037473Actual
26358657.152024-05-017468Actual
19591501.002023-11-027413Actual
16238182.682023-07-0374211Actual
349192.002022-05-027415Actual
10677100.002023-01-317436Budget
19418180.552023-10-0274611Actual
962352.602022-05-027418Actual
28424176.002024-07-027466Actual
794090.002022-12-037463Budget
19006137.002023-10-027466Actual
25813306.002024-05-017414Actual
22450163.532023-12-3174611Actual
2273100.002022-07-037413Budget
15907186.002023-07-037456Actual
15800139.002023-07-037416Actual
4432228.362022-08-027468Actual
31268496.002024-09-0174113Actual
36731362.472025-01-3174411Actual
12284200.002023-03-027468Budget
13536367.002023-05-027463Actual
10444200.002023-01-317415Budget
9851155.002022-12-317467Actual
7613200.002022-11-027467Budget
31002294.382024-09-0174211Actual
36054529.002025-01-317414Actual
4900200.002022-09-027465Budget
12880200.002023-04-027426Budget
16152519.272023-07-037468Actual
32628401.002024-11-017414Actual
30704157.002024-09-017466Actual
11297109.002023-03-027463Actual
22811239.002024-01-317415Actual
10580141.002023-01-317416Actual
38176499.512025-03-0274613Actual
33788490.002024-12-027464Actual
38857493.512025-04-027428Actual
33753376.002024-12-027414Actual
15997318.002023-07-037417Actual
3062200.002022-07-037417Budget
37331338.002025-03-027465Actual
4511100.002022-09-027413Budget
16353213.532023-07-0374611Actual
25044152.002024-04-017456Actual
26983408.002024-06-017464Actual
24224682.912024-03-017428Actual
28481450.002024-07-027417Actual
15285149.702023-06-0274311Actual
36346123.002025-01-317456Actual
8538148.002022-12-037456Actual
18002141.002023-09-027466Actual
20304212.472023-11-0274111Actual
36146426.002025-01-317415Actual
27597301.832024-06-0174311Actual
22845359.002024-01-317465Actual
12223335.942023-03-027428Actual
7554266.002022-11-027417Actual
22007175.002023-12-317446Actual
11802170.002023-03-027436Actual
33131485.942024-11-017428Actual
1395271.002022-06-027464Actual
19358180.552023-10-0274411Actual
1615100.002022-06-027416Budget
8924200.002022-12-037468Budget
17122454.122023-08-027418Actual
29670291.002024-08-017467Actual
3638200.002022-08-027464Budget
16210188.002023-07-0374111Actual
2732155.002022-07-037416Actual
9713100.002022-12-317466Budget
2193200.002022-06-027468Budget
30471356.002024-09-017415Actual
12551200.002023-04-027414Budget
906290.002022-12-317463Budget
12175200.002023-03-027418Budget
22158329.002023-12-317467Actual
12425129.002023-04-027463Actual
31476236.002024-10-017473Actual
1150144.002022-06-027413Actual
34783332.002024-12-317413Actual
32391422.312024-10-0174113Actual
28226342.002024-07-027465Actual
28694302.892024-07-0274111Actual
10040240.482022-12-317468Actual
404596.002022-08-027456Actual
37798279.492025-03-0274111Actual
8676200.002022-12-037417Budget
35699300.762024-12-3174112Actual
14046448.002023-05-027467Actual
1947642.252023-10-0274112Actual
4107138.002022-08-027466Actual
1850546.502023-09-0274612Actual
36436486.002025-01-317417Actual
9852200.002022-12-317467Budget
21240554.122023-12-037428Actual
14635218.002023-06-027414Actual
29465148.002024-08-017426Actual
11423200.002023-03-027414Budget
161100.002022-05-027473Budget
35196117.002024-12-317456Actual
37175217.002025-03-027473Actual
28311134.002024-07-027426Actual
31745130.002024-10-017436Actual
1440144.382023-05-0274112Actual
15494490.002023-07-037413Actual
37203337.002025-03-027414Actual
2084288.972022-06-027418Actual
8737200.002022-12-037467Budget
2557426.292024-04-0174212Actual
209280.002022-05-027414Budget
12613200.002023-04-027464Budget
35499300.762024-12-3174111Actual
20185628.372023-11-027418Actual
28895350.772024-07-0274112Actual
28133346.002024-07-027464Actual
12930124.002023-04-027436Actual
32099330.552024-10-0174111Actual
23637439.002024-03-017463Actual
23722244.002024-03-017414Actual
8443130.002022-12-037436Actual
32041516.242024-10-017468Actual
9930200.002022-12-317418Budget
13867144.002023-05-027436Actual
13304200.002023-04-027418Budget
29167311.002024-08-017463Actual
23908200.002024-03-017416Actual
15881123.002023-07-037446Actual
1474200.002022-06-027415Budget
9608137.002022-12-317446Actual
37880219.912025-03-0274411Actual
15529376.002023-07-037463Actual
2085200.002022-06-027418Budget
30974255.022024-09-0174111Actual
17863179.002023-09-027416Actual
24138333.002024-03-017467Actual
25943320.002024-05-017465Actual
6620304.122022-10-027428Actual
8395100.002022-12-037426Budget
1543732.672023-06-0274612Actual
36471352.002025-01-317467Actual
9512100.002022-12-317426Budget
9979200.002022-12-317428Budget
6247105.002022-10-027446Actual
12691200.002023-04-027415Budget
30169638.112024-08-0174213Actual
36557645.032025-01-317428Actual
4649100.002022-09-027473Budget
35641242.252024-12-3174611Actual
8738218.002022-12-037467Actual
21062119.002023-12-037466Actual
1473208.002022-06-027415Actual
689990.002022-11-027473Budget
31690186.002024-10-017416Actual
21032133.002023-12-037456Actual
9248255.002022-12-317464Actual
3999100.002022-08-027446Budget
9792242.002022-12-317417Actual
7272100.002022-11-027426Budget
13501501.002023-05-027413Actual
9978293.512022-12-317428Actual
3389100.002022-08-027413Budget
19976123.002023-11-027446Actual
29930260.342024-08-0174411Actual
2595157.002022-07-037415Actual
588100.002022-05-027436Budget
16561352.002023-08-027463Actual
4570100.002022-09-027463Budget
24786250.002024-04-017464Actual
34489325.232024-12-0274611Actual
1747043.312023-08-0274212Actual
1663100.002022-06-027426Budget
32333391.192024-10-0174612Actual
741145.002022-05-027466Actual
11096252.602023-01-317428Actual
17184479.882023-08-027468Actual
24257476.852024-03-017468Actual
10910197.002023-01-317417Actual
23935151.002024-03-017426Actual
1711104.002022-06-027436Actual
37586363.002025-03-027417Actual
26829275.002024-06-017413Actual
5169135.002022-09-027456Actual
20620478.002023-12-037413Actual
6102137.002022-10-027416Actual
33425282.682024-11-0174212Actual
821255.002022-05-027417Actual
29756476.852024-08-017428Actual
8346118.002022-12-037416Actual
36294165.002025-01-317436Actual
12753200.002023-04-027465Budget
269187.002022-05-027464Actual
7941104.002022-12-037463Actual
1025696.002023-01-317473Actual
13305290.482023-04-027418Actual
19276142.252023-10-0274111Actual
1250280.002023-04-027473Budget
23193499.582024-01-317418Actual
29224209.002024-08-017473Actual
7801323.812022-11-027468Actual
32663369.002024-11-017464Actual
20092384.002023-11-027417Actual
10969200.002023-01-317467Budget
12692191.002023-04-027415Actual
5696100.002022-10-027463Budget
31029280.552024-09-0174311Actual
12977116.002023-04-027446Actual
16618323.002023-08-027473Actual
39178373.112025-04-0274212Actual
37826196.512025-03-0274211Actual
39150355.022025-04-0274112Actual
35935393.002025-01-317413Actual
16972131.002023-08-027466Actual
36967473.192025-01-3174113Actual
29903248.642024-08-0174311Actual
10305183.002023-01-317414Actual
10365192.002023-01-317464Actual
26500149.702024-05-0174411Actual
31056306.082024-09-0174411Actual
38679164.002025-04-027466Actual
14820147.002023-06-027416Actual
3998125.002022-08-027446Actual
5446200.002022-09-027418Budget
16086.002022-05-027473Actual
34374226.302024-12-0274211Actual
6103100.002022-10-027416Budget
30378346.002024-09-017414Actual
5822200.002022-10-027414Budget
17385181.612023-08-0274611Actual
9513150.002022-12-317426Actual
8864254.122022-12-037428Actual
491100.002022-05-027416Budget
9464161.002022-12-317416Actual
32451545.122024-10-0174613Actual
5122100.002022-09-027446Budget
25456173.102024-04-0174511Actual
15649313.002023-07-037464Actual
2332100.002022-07-037463Budget
29380269.002024-08-017465Actual
1137480.002023-03-027473Budget
10443276.002023-01-317415Actual
9002100.002022-12-317413Budget
4373200.002022-08-027428Budget
10831100.002023-01-317466Budget
19331228.422023-10-0274311Actual
29042767.932024-07-0274213Actual
5882202.002022-10-027464Actual
1070214.722022-05-027468Actual
23395200.762024-01-3174411Actual
1712100.002022-06-027436Budget
6024200.002022-10-027465Budget
27041380.002024-06-017415Actual
2877200.002022-07-037446Budget
5883200.002022-10-027464Budget
29964383.742024-08-0174611Actual
11296100.002023-03-027463Budget
13893141.002023-05-027446Actual
5635100.002022-10-027413Budget
11048346.542023-01-317418Actual
3396595.002024-12-027426Actual
409200.002022-05-027465Budget
6431167.002022-10-027417Actual
457196.002022-09-027463Actual
15855119.002023-07-037436Actual
34134510.002024-12-027417Actual
36704359.282025-01-3174311Actual
7007272.002022-11-027464Actual
34694455.652024-12-0274213Actual
19744243.002023-11-027464Actual
30671106.002024-09-017456Actual
33993128.002024-12-027436Actual
3203200.002022-07-037418Budget
8268200.002022-12-037465Budget
2733100.002022-07-037416Budget
8597100.002022-12-037466Budget
11564200.002023-03-027415Budget
15742202.002023-07-037465Actual
35089116.002024-12-317416Actual
30619123.002024-09-017436Actual
17593348.002023-09-027463Actual
3952100.002022-08-027436Budget
18213508.672023-09-027468Actual
29876289.062024-08-0174211Actual
28284189.002024-07-027416Actual
13919141.002023-05-027456Actual
1758179.002022-06-027446Actual
2451642.252024-03-0174112Actual
2653200.002022-07-037465Budget
21387163.532023-12-0374311Actual
11237131.002023-03-027413Actual
3450100.002022-08-027463Budget
6621200.002022-10-027428Budget
14607267.002023-06-027473Actual
882217.002022-05-027467Actual
6494200.002022-10-027467Budget
14228142.252023-05-0274111Actual
38771310.002025-04-027467Actual
29519136.002024-08-017446Actual
20332124.172023-11-0274211Actual
11752157.002023-03-027426Actual
2654180.002022-07-037465Actual
26297563.212024-05-017418Actual
10628200.002023-01-317426Budget
3251200.002022-07-037428Budget
37678542.002025-03-027418Actual
21868226.002023-12-317465Actual
1805131.002022-06-027456Actual
27213132.002024-06-017446Actual
39297731.092025-04-0274213Actual
9063101.002022-12-317463Actual
8675215.002022-12-037417Actual
26084105.002024-05-017446Actual
8126218.002022-12-037464Actual
338891.002022-08-027413Actual
16913157.002023-08-027446Actual
25347142.252024-04-0174111Actual
10629168.002023-01-317426Actual
33305218.852024-11-0174411Actual
14106485.942023-05-027418Actual
3123200.002022-07-037467Budget
20775219.002023-12-037464Actual
8817200.002022-12-037418Budget
17242163.532023-08-0274111Actual
28923336.942024-07-0274212Actual
19304127.362023-10-0274211Actual
635200.002022-05-027446Budget
10501270.002023-01-317465Actual
8066256.002022-12-037414Actual
28837357.152024-07-0274611Actual
35554300.762024-12-3174311Actual
2517187.002022-07-037464Actual
27187192.002024-06-017436Actual
22930132.002024-01-317426Actual
7802200.002022-11-027468Budget
34996346.002024-12-317415Actual
15138502.612023-06-027428Actual
26527113.532024-05-0174511Actual
24104329.002024-03-017417Actual
33725315.002024-12-027473Actual
16118685.942023-07-037428Actual
37496138.002025-03-027456Actual
6760149.002022-11-027413Actual
4372320.782022-08-027428Actual
538160.002022-05-027426Actual
80100.002022-05-027463Budget
8923251.092022-12-037468Actual
10502200.002023-01-317465Budget
12833100.002023-04-027416Budget
38118717.052025-03-0274113Actual

Generated 2025-06-02 01:26:10.292 UTC