[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8206232.002023-05-067415Actual
23455188.002024-07-0374611Actual
28424176.002024-12-037466Actual
410248.002022-10-037465Actual
27862764.422024-11-0274113Actual
1250280.002023-09-037473Budget
17970165.002024-02-037456Actual
2877200.002022-12-047446Budget
11297109.002023-08-037463Actual
19385170.982024-03-0474511Actual
24844236.002024-09-027415Actual
29438134.002025-01-027416Actual
1950339.062024-03-0474212Actual
2411100.002022-12-047473Budget
1643844.382023-12-0474212Actual
5494246.542023-02-037428Actual
4186200.002023-01-037417Budget
22244602.612024-06-027428Actual
10444200.002023-07-047415Budget
1442830.552023-10-0374212Actual
27239129.002024-11-027456Actual
4696220.002023-02-037414Actual
1394200.002022-11-037464Budget
32814148.002025-04-047416Actual
2459280.002022-12-047414Budget
17863179.002024-02-037416Actual
35727411.412025-06-0374212Actual
28014335.002024-12-037463Actual
16774298.002024-01-037465Actual
1151100.002022-11-037413Budget
33846283.002025-05-057415Actual
18867114.002024-03-047416Actual
23989113.002024-08-027446Actual
16086.002022-10-037473Actual
1615100.002022-11-037416Budget
35089116.002025-06-037416Actual
12930124.002023-09-037436Actual
30293244.002025-02-027463Actual
6760149.002023-04-057413Actual
3451103.002023-01-037463Actual
13501501.002023-10-037413Actual
3717250.002023-01-037415Actual
10969200.002023-07-047467Budget
36591645.032025-07-047468Actual
28071231.002024-12-037473Actual
32600193.002025-04-047473Actual
33045439.002025-04-047467Actual
34875212.002025-06-037473Actual
12034200.002023-08-037417Budget
9327205.002023-06-037415Actual
18152413.212024-02-037418Actual
17029325.002024-01-037417Actual
35229165.002025-06-037466Actual
10909200.002023-07-047417Budget
35407519.272025-06-037428Actual
33278198.642025-04-0474311Actual
29876289.062025-01-0274211Actual
24879268.002024-09-027465Actual
30050364.602025-01-0274212Actual
22984108.002024-07-037446Actual
14847176.002023-11-037426Actual
6494200.002023-03-057467Budget
18562403.002024-03-047413Actual
9978293.512023-06-037428Actual
16913157.002024-01-037446Actual
12033170.002023-08-037417Actual
20740254.002024-05-057414Actual
32241364.602025-03-0474611Actual
10501270.002023-07-047465Actual
35699300.762025-06-0374112Actual
9979200.002023-06-037428Budget
36320184.002025-07-047446Actual
4899166.002023-02-037465Actual
25077161.002024-09-027466Actual
36967473.192025-07-0474113Actual
12424100.002023-09-037463Budget
3124202.002022-12-047467Actual
29493149.002025-01-027436Actual
7802200.002023-04-057468Budget
33753376.002025-05-057414Actual
27187192.002024-11-027436Actual
2156628.422024-05-0574612Actual
25018108.002024-09-027446Actual
21714361.002024-06-027473Actual
14550395.002023-11-037463Actual
15881123.002023-12-047446Actual
801981.002023-05-067473Actual
20867336.002024-05-057465Actual
2454343.312024-08-0274212Actual
19837250.002024-04-047465Actual
31268496.002025-02-0274113Actual
12096200.002023-08-037467Budget
23255619.272024-07-037468Actual
7415127.002023-04-057456Actual
35144194.002025-06-037436Actual
19976123.002024-04-047446Actual
794090.002023-05-067463Budget
881200.002022-10-037467Budget
18654310.002024-03-047473Actual
1137480.002023-08-037473Budget
28803311.402024-12-0374511Actual
15800139.002023-12-047416Actual
29756476.852025-01-027428Actual
6681200.002023-03-057468Budget
17324149.702024-01-0374411Actual
2600384.002024-10-027416Actual
36346123.002025-07-047456Actual
1535200.002022-11-037465Budget
38446325.002025-09-037415Actual
32451545.122025-03-0474613Actual
39297731.092025-09-0374213Actual
634129.002022-10-037446Actual
14343134.802023-10-0374611Actual
17944141.002024-02-037446Actual
15230148.632023-11-0374111Actual
25134382.002024-09-027417Actual
18682216.002024-03-047414Actual
965692.002023-06-037456Actual
36379113.002025-07-047466Actual
1025780.002023-07-047473Budget
7272100.002023-04-057426Budget
31745130.002025-03-047436Actual
30084344.382025-01-0274612Actual
13304200.002023-09-037418Budget
35935393.002025-07-047413Actual
2354535.872024-07-0374612Actual
23341164.592024-07-0374211Actual
9512100.002023-06-037426Budget
10118116.002023-07-047413Actual
12833100.002023-09-037416Budget
32756434.002025-04-047465Actual
11848138.002023-08-037446Actual
11048346.542023-07-047418Actual
5555213.212023-02-037468Actual
31597466.002025-03-047415Actual
23757224.002024-08-027464Actual
30591108.002025-02-027426Actual
33011410.002025-04-047417Actual
2733100.002022-12-047416Budget
34019160.002025-05-057446Actual
26358657.152024-10-027468Actual
7416100.002023-04-057456Budget
8924200.002023-05-067468Budget
32099330.552025-03-0474111Actual
23422194.382024-07-0374511Actual
21119414.002024-05-057417Actual
25908257.002024-10-027415Actual
13163272.002023-09-037417Actual
9930200.002023-06-037418Budget
27979272.002024-12-037413Actual
22633382.002024-07-037463Actual
35441416.242025-06-037468Actual
4432228.362023-01-037468Actual
6293111.002023-03-057456Actual
6352100.002023-03-057466Budget
36731362.472025-07-0474411Actual
6294100.002023-03-057456Budget
6103100.002023-03-057416Budget
8205200.002023-05-067415Budget
8738218.002023-05-067467Actual
36294165.002025-07-047436Actual
4900200.002023-02-037465Budget
30022370.982025-01-0274112Actual
18326182.682024-02-0374311Actual
27272167.002024-11-027466Actual
2053242.252024-04-0474212Actual
26084105.002024-10-027446Actual
409200.002022-10-037465Budget
16939153.002024-01-037456Actual
26829275.002024-11-027413Actual
22811239.002024-07-037415Actual
38891464.732025-09-037468Actual
2611078.002024-10-027456Actual
13084120.002023-09-037466Actual
914090.002023-06-037473Budget
29670291.002025-01-027467Actual
37444193.002025-08-037436Actual
34169435.002025-05-057467Actual
689990.002023-04-057473Budget
20127329.002024-04-047467Actual
8196.002022-10-037463Actual
27542347.572024-11-0274111Actual
1750139.062024-01-0374612Actual
20304212.472024-04-0474111Actual
31384392.002025-03-047413Actual
28694302.892024-12-0374111Actual
19218399.572024-03-047468Actual
1646932.672023-12-0474612Actual
9189167.002023-06-037414Actual
29167311.002025-01-027463Actual
4431200.002023-01-037468Budget
4106100.002023-01-037466Budget
15110476.852023-11-037418Actual
4373200.002023-01-037428Budget
16739322.002024-01-037415Actual
8923251.092023-05-067468Actual
7086200.002023-04-057415Budget
1474200.002022-11-037415Budget
33131485.942025-04-047428Actual
19358180.552024-03-0474411Actual
21100.002022-10-037413Budget
8127280.002023-05-067464Budget
25169386.002024-09-027467Actual
6023261.002023-03-057465Actual
15285149.702023-11-0374311Actual
16832181.002024-01-037416Actual
2194345.032022-11-037468Actual
962352.602022-10-037418Actual
23221608.672024-07-037428Actual
29903248.642025-01-0274311Actual
34609332.682025-05-0574612Actual
13024119.002023-09-037456Actual
38620129.002025-09-037446Actual
19682444.002024-04-047473Actual
29252499.002025-01-027414Actual
4978100.002023-02-037416Budget
16561352.002024-01-037463Actual
33544711.792025-04-0474213Actual
1440144.382023-10-0374112Actual
4979160.002023-02-037416Actual
28602599.582024-12-037428Actual
32841167.002025-04-047426Actual
11049200.002023-07-047418Budget
9328200.002023-06-037415Budget
39212425.242025-09-0374612Actual
34401234.812025-05-0574311Actual
38353344.002025-09-037414Actual
23395200.762024-07-0374411Actual
23694386.002024-08-027473Actual
27922671.442024-11-0274613Actual
26561145.442024-10-0274611Actual
10039200.002023-06-037468Budget
37586363.002025-08-037417Actual
18299168.852024-02-0374211Actual
8675215.002023-05-067417Actual
11802170.002023-08-037436Actual
5961200.002023-03-057415Budget
22277434.422024-06-027468Actual
25289482.912024-09-027468Actual
34077128.002025-05-057466Actual
30258338.002025-02-027413Actual
16681203.002024-01-037464Actual
8067200.002023-05-067414Budget
2924100.002022-12-047456Budget
7554266.002023-04-057417Actual
963200.002022-10-037418Budget
4511100.002023-02-037413Budget
35286323.002025-06-037417Actual
15997318.002023-12-047417Actual
28923336.942024-12-0374212Actual
10677100.002023-07-047436Budget
38977314.592025-09-0374211Actual
14516369.002023-11-037413Actual
8538148.002023-05-067456Actual
36529708.672025-07-047418Actual
689879.002023-04-057473Actual
34134510.002025-05-057417Actual
38233288.002025-09-037413Actual
5307166.002023-02-037417Actual
3389100.002023-01-037413Budget
18059342.002024-02-037417Actual
28516365.002024-12-037467Actual
26473158.212024-10-0274311Actual
34489325.232025-05-0574611Actual
2781100.002022-12-047426Budget
21441163.532024-05-0574511Actual
5447278.362023-02-037418Actual
10581100.002023-07-047416Budget
9003110.002023-06-037413Actual
15052327.002023-11-037467Actual
8490168.002023-05-067446Actual
14927183.002023-11-037456Actual
21475191.192024-05-0574611Actual
490105.002022-10-037416Actual
16618323.002024-01-037473Actual
12550207.002023-09-037414Actual
4325200.002023-01-037418Budget
19063342.002024-03-047417Actual
11423200.002023-08-037414Budget
681148.002022-10-037456Actual
30645145.002025-02-027446Actual
27484393.512024-11-027468Actual
14106485.942023-10-037418Actual
29964383.742025-01-0274611Actual
17558374.002024-02-037413Actual
7369179.002023-04-057446Actual
5823195.002023-03-057414Actual
21953172.002024-06-027426Actual
25402198.642024-09-0274311Actual
36994631.092025-07-0474213Actual
5882202.002023-03-057464Actual
7475129.002023-04-057466Actual
35581296.512025-06-0374411Actual
1286107.002022-11-037473Actual
16210188.002023-12-0474111Actual
37083410.002025-08-037413Actual
3952100.002023-01-037436Budget
1759200.002022-11-037446Budget
20114.002022-10-037413Actual
7474100.002023-04-057466Budget
36909463.532025-07-0474612Actual
3203200.002022-12-047418Budget
6102137.002023-03-057416Actual
349192.002022-10-037415Actual
3250326.842022-12-047428Actual
25429166.722024-09-0274411Actual
17890148.002024-02-037426Actual
5026118.002023-02-037426Actual
24370161.402024-08-0274311Actual
38857493.512025-09-037428Actual
30350264.002025-02-027473Actual
6572200.002023-03-057418Budget
5228104.002023-02-037466Actual
13839150.002023-10-037426Actual
4245200.002023-01-037467Budget
22930132.002024-07-037426Actual
25347142.252024-09-0274111Actual
8267215.002023-05-067465Actual
34428339.062025-05-0574411Actual
33668301.002025-05-057463Actual
12175200.002023-08-037418Budget
31690186.002025-03-047416Actual
38176499.512025-08-0374613Actual
9513150.002023-06-037426Actual
538160.002022-10-037426Actual
29519136.002025-01-027446Actual
19006137.002024-03-047466Actual
14310203.952023-10-0374411Actual
1953439.062024-03-0474612Actual
30761397.002025-02-027417Actual
30671106.002025-02-027456Actual
3855100.002023-01-037416Budget
17270232.682024-01-0374211Actual
12691200.002023-09-037415Budget
4107138.002023-01-037466Actual
404596.002023-01-037456Actual
8395100.002023-05-067426Budget
4758200.002023-02-037464Budget
1711104.002022-11-037436Actual
24196657.152024-08-027418Actual
7941104.002023-05-067463Actual
34547479.492025-05-0574112Actual
6493267.002023-03-057467Actual
1641133.742023-12-0474112Actual
18380192.252024-02-0374511Actual
7006280.002023-04-057464Budget
11422266.002023-08-037414Actual
31327780.212025-02-0274613Actual
5169135.002023-02-037456Actual
8268200.002023-05-067465Budget
26712496.002024-10-0274113Actual
29380269.002025-01-027465Actual
10910197.002023-07-047417Actual
13752326.002023-10-037465Actual
31830141.002025-03-047466Actual
17297230.552024-01-0374311Actual
38829588.972025-09-037418Actual
17242163.532024-01-0374111Actual
27889585.472024-11-0274213Actual
19184551.092024-03-047428Actual
30916637.462025-02-027468Actual
2005200.002022-11-037467Budget
10628200.002023-07-047426Budget
27041380.002024-11-027415Actual
37331338.002025-08-037465Actual
29545123.002025-01-027456Actual
19895131.002024-04-047416Actual
1946200.002022-11-037417Budget
17150493.512024-01-037428Actual
17770261.002024-02-037415Actual
22066198.002024-06-027466Actual
7881130.002023-05-067413Actual
18002141.002024-02-037466Actual
38566146.002025-09-037426Actual
17712287.002024-02-037464Actual
8537100.002023-05-067456Budget
37470132.002025-08-037446Actual
2596200.002022-12-047415Budget
16090663.212023-12-047418Actual
32041516.242025-03-047468Actual
19802363.002024-04-047415Actual
6199100.002023-03-057436Budget
38118717.052025-08-0374113Actual
2273100.002022-12-047413Budget
16646202.002024-01-037414Actual
28837357.152024-12-0374611Actual
9562100.002023-06-037436Budget
3854144.002023-01-037416Actual
208240.002022-10-037414Actual
27422654.122024-11-027418Actual
11564200.002023-08-037415Budget
8066256.002023-05-067414Actual
3998125.002023-01-037446Actual
34726717.052025-05-0574613Actual
32508416.002025-04-047413Actual
34667548.632025-05-0574113Actual
26418133.742024-10-0274111Actual
24138333.002024-08-027467Actual
26739459.162024-10-0274213Actual
1536175.002022-11-037465Actual
31887467.002025-03-047417Actual
1287100.002022-11-037473Budget
22216611.702024-06-027418Actual
2662032.672024-10-0274112Actual
20655393.002024-05-057463Actual
1137598.002023-08-037473Actual
12551200.002023-09-037414Budget
8394134.002023-05-067426Actual
21868226.002024-06-027465Actual
38539185.002025-09-037416Actual
36239174.002025-07-047416Actual
20413202.892024-04-0474511Actual
20775219.002024-05-057464Actual
14901115.002023-11-037446Actual
36471352.002025-07-047467Actual
29075452.142024-12-0374613Actual
32628401.002025-04-047414Actual
37529152.002025-08-037466Actual
17351123.102024-01-0374511Actual
4837216.002023-02-037415Actual
23908200.002024-08-027416Actual
11895100.002023-08-037456Budget
29635520.002025-01-027417Actual
3251200.002022-12-047428Budget
19331228.422024-03-0474311Actual
25044152.002024-09-027456Actual
21006156.002024-05-057446Actual
6200131.002023-03-057436Actual
31090289.062025-02-0274611Actual
268200.002022-10-037464Budget
9464161.002023-06-037416Actual
18948167.002024-03-047446Actual
30201780.212025-01-0274613Actual
24424184.812024-08-0274511Actual
10970247.002023-07-047467Actual
15346142.252023-11-0374611Actual
21360211.402024-05-0574211Actual
36146426.002025-07-047415Actual
2272136.002022-12-047413Actual
37389138.002025-08-037416Actual
10305183.002023-07-047414Actual
13717304.002023-10-037415Actual
12832143.002023-09-037416Actual
19922130.002024-04-047426Actual
3576215.002023-01-037414Actual
2006255.002022-11-037467Actual
38736325.002025-09-037417Actual
21926162.002024-06-027416Actual
32007473.822025-03-047428Actual
21623344.002024-06-027413Actual
7321107.002023-04-057436Actual
16859172.002024-01-037426Actual
7741308.662023-04-057428Actual
8126218.002023-05-067464Actual
2983158.002022-12-047466Actual
12425129.002023-09-037463Actual
26058101.002024-10-027436Actual
9063101.002023-06-037463Actual
14669230.002023-11-037464Actual
338891.002023-01-037413Actual
15017467.002023-11-037417Actual
12754210.002023-09-037465Actual
682190.002023-04-057463Budget
7614235.002023-04-057467Actual
2351328.422024-07-0374112Actual
21332151.832024-05-0574111Actual
38325186.002025-09-037473Actual
28749375.232024-12-0374311Actual
12363138.002023-09-037413Actual
6946256.002023-04-057414Actual
1335280.002022-11-037414Budget
22753200.002024-07-037464Actual
37203337.002025-08-037414Actual
38481281.002025-09-037465Actual
33165448.062025-04-047468Actual
34783332.002025-06-037413Actual
9791200.002023-06-037417Budget
21032133.002024-05-057456Actual
15586350.002023-12-047473Actual
34227490.482025-05-057418Actual
8864254.122023-05-067428Actual
7273166.002023-04-057426Actual
37026783.722025-07-0474613Actual
37798279.492025-08-0374111Actual
24397163.532024-08-0274411Actual
21154467.002024-05-057467Actual
11296100.002023-08-037463Budget
1150144.002022-11-037413Actual
7085193.002023-04-057415Actual
9385200.002023-06-037465Budget
6621200.002023-03-057428Budget
22718291.002024-07-037414Actual
12613200.002023-09-037464Budget
32954146.002025-04-047466Actual
26949514.002024-11-027414Actual
38646125.002025-09-037456Actual
6246100.002023-03-057446Budget
13657276.002023-10-037464Actual
9141110.002023-06-037473Actual
37998375.232025-08-0374112Actual

Generated 2025-11-03 00:11:36.979 UTC