[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29075452.142024-07-0274613Actual
4758200.002022-09-027464Budget
8924200.002022-12-037468Budget
37620354.002025-03-027467Actual
1536175.002022-06-027465Actual
38353344.002025-04-027414Actual
29042767.932024-07-0274213Actual
6946256.002022-11-027414Actual
38891464.732025-04-027468Actual
15529376.002023-07-037463Actual
10179100.002023-01-317463Budget
9792242.002022-12-317417Actual
34346377.362024-12-0274111Actual
3638200.002022-08-027464Budget
5307166.002022-09-027417Actual
30916637.462024-09-017468Actual
6947200.002022-11-027414Budget
22845359.002024-01-317465Actual
3577200.002022-08-027414Budget
8597100.002022-12-037466Budget
28636660.182024-07-027468Actual
2085200.002022-06-027418Budget
25044152.002024-04-017456Actual
38771310.002025-04-027467Actual
38949376.302025-04-0274111Actual
28191363.002024-07-027415Actual
5170100.002022-09-027456Budget
16774298.002023-08-027465Actual
11625200.002023-03-027465Budget
38857493.512025-04-027428Actual
23100435.002024-01-317417Actual
10831100.002023-01-317466Budget
36967473.192025-01-3174113Actual
23637439.002024-03-017463Actual
21742244.002023-12-317414Actual
5367173.002022-09-027467Actual
3529100.002022-08-027473Budget
4979160.002022-09-027416Actual
1250280.002023-04-027473Budget
7085193.002022-11-027415Actual
3389100.002022-08-027413Budget
27272167.002024-06-017466Actual
36909463.532025-01-3174612Actual
1208100.002022-06-027463Budget
11753200.002023-03-027426Budget
2153342.252023-12-0374112Actual
8347200.002022-12-037416Budget
39330503.022025-04-0274613Actual
24104329.002024-03-017417Actual
26202514.002024-05-017417Actual
963200.002022-05-027418Budget
3718200.002022-08-027415Budget
23395200.762024-01-3174411Actual
2254148.632023-12-3174612Actual
14256223.102023-05-0274211Actual
8066256.002022-12-037414Actual
23602442.002024-03-017413Actual
9189167.002022-12-317414Actual
740200.002022-05-027466Budget
37203337.002025-03-027414Actual
2451642.252024-03-0174112Actual
6103100.002022-10-027416Budget
20035165.002023-11-027466Actual
2132364.722022-06-027428Actual
22690297.002024-01-317473Actual
29287414.002024-08-017464Actual
15258173.102023-06-0274211Actual
15940127.002023-07-037466Actual
24397163.532024-03-0174411Actual
29519136.002024-08-017446Actual
6247105.002022-10-027446Actual
1474200.002022-06-027415Budget
5075118.002022-09-027436Actual
37238480.002025-03-027464Actual
4246215.002022-08-027467Actual
10365192.002023-01-317464Actual
31210457.152024-09-0174612Actual
7881130.002022-12-037413Actual
30619123.002024-09-017436Actual
18002141.002023-09-027466Actual
13595331.002023-05-027473Actual
7740200.002022-11-027428Budget
22158329.002023-12-317467Actual
3061232.002022-07-037417Actual
13867144.002023-05-027436Actual
1747043.312023-08-0274212Actual
16913157.002023-08-027446Actual
9385200.002022-12-317465Budget
29345344.002024-08-017415Actual
2603090.002024-05-017426Actual
965692.002022-12-317456Actual
5634138.002022-10-027413Actual
16646202.002023-08-027414Actual
32041516.242024-10-017468Actual
30084344.382024-08-0174612Actual
33045439.002024-11-017467Actual
1744327.362023-08-0274112Actual
410248.002022-05-027465Actual
3999100.002022-08-027446Budget
409200.002022-05-027465Budget
2517187.002022-07-037464Actual
17150493.512023-08-027428Actual
962352.602022-05-027418Actual
36266126.002025-01-317426Actual
32663369.002024-11-017464Actual
27889585.472024-06-0174213Actual
38118717.052025-03-0274113Actual
1025696.002023-01-317473Actual
38977314.592025-04-0274211Actual
3203200.002022-07-037418Budget
9512100.002022-12-317426Budget
10678181.002023-01-317436Actual
2600384.002024-05-017416Actual
22984108.002024-01-317446Actual
36471352.002025-01-317467Actual
11563205.002023-03-027415Actual
30378346.002024-09-017414Actual
3202337.452022-07-037418Actual
10039200.002022-12-317468Budget
3528121.002022-08-027473Actual
32756434.002024-11-017465Actual
5883200.002022-10-027464Budget
31148328.422024-09-0174112Actual
28311134.002024-07-027426Actual
13225200.002023-04-027467Budget
161100.002022-05-027473Budget
801890.002022-12-037473Budget
5774100.002022-10-027473Budget
8067200.002022-12-037414Budget
8267215.002022-12-037465Actual
36054529.002025-01-317414Actual
29252499.002024-08-017414Actual
13085100.002023-04-027466Budget
8865200.002022-12-037428Budget
12175200.002023-03-027418Budget
9328200.002022-12-317415Budget
5775104.002022-10-027473Actual
34489325.232024-12-0274611Actual
36320184.002025-01-317446Actual
2005200.002022-06-027467Budget
21119414.002023-12-037417Actual
15742202.002023-07-037465Actual
20740254.002023-12-037414Actual
1151100.002022-06-027413Budget
10830120.002023-01-317466Actual
24138333.002024-03-017467Actual
6493267.002022-10-027467Actual
6761100.002022-11-027413Budget
29670291.002024-08-017467Actual
28516365.002024-07-027467Actual
23757224.002024-03-017464Actual
33425282.682024-11-0174212Actual
8196.002022-05-027463Actual
12550207.002023-04-027414Actual
19418180.552023-10-0274611Actual
29493149.002024-08-017436Actual
17970165.002023-09-027456Actual
2193200.002022-06-027468Budget
4431200.002022-08-027468Budget
1663100.002022-06-027426Budget
13657276.002023-05-027464Actual
2654180.002022-07-037465Actual
2333115.002022-07-037463Actual
17650386.002023-09-027473Actual
21776284.002023-12-317464Actual
36649359.282025-01-3174111Actual
27484393.512024-06-017468Actual
1137480.002023-03-027473Budget
34547479.492024-12-0274112Actual
12833100.002023-04-027416Budget
4837216.002022-09-027415Actual
29756476.852024-08-017428Actual
27239129.002024-06-017456Actual
23850230.002024-03-017465Actual
682190.002022-11-027463Budget
2653200.002022-07-037465Budget
26772694.252024-05-0174613Actual
35286323.002024-12-317417Actual
8537100.002022-12-037456Budget
17712287.002023-09-027464Actual
30645145.002024-09-017446Actual
587167.002022-05-027436Actual
20359206.082023-11-0274311Actual
2611078.002024-05-017456Actual
10364200.002023-01-317464Budget
4245200.002022-08-027467Budget
794090.002022-12-037463Budget
30471356.002024-09-017415Actual
14343134.802023-05-0274611Actual
18326182.682023-09-0274311Actual
16292139.062023-07-0374411Actual
38679164.002025-04-027466Actual
18299168.852023-09-0274211Actual
9561122.002022-12-317436Actual
36731362.472025-01-3174411Actual
1445936.932023-05-0274612Actual
38829588.972025-04-027418Actual
1945206.002022-06-027417Actual
19184551.092023-10-027428Actual
11157235.932023-01-317468Actual
25227442.002024-04-017418Actual
5962228.002022-10-027415Actual
881200.002022-05-027467Budget
7614235.002022-11-027467Actual
33725315.002024-12-027473Actual
23313241.192024-01-3174111Actual
9188200.002022-12-317414Budget
338891.002022-08-027413Actual
19098405.002023-10-027467Actual
36346123.002025-01-317456Actual
7693200.002022-11-027418Budget
19744243.002023-11-027464Actual
16319211.402023-07-0374511Actual
34134510.002024-12-027417Actual
6573384.422022-10-027418Actual
822200.002022-05-027417Budget
34783332.002024-12-317413Actual
33544711.792024-11-0174213Actual
16238182.682023-07-0374211Actual
30974255.022024-09-0174111Actual
35144194.002024-12-317436Actual
23422194.382024-01-3174511Actual
689990.002022-11-027473Budget
35407519.272024-12-317428Actual
22930132.002024-01-317426Actual
13164200.002023-04-027417Budget
19063342.002023-10-027417Actual
30293244.002024-09-017463Actual
7880100.002022-12-037413Budget
1440144.382023-05-0274112Actual
166296.002022-06-027426Actual
32241364.602024-10-0174611Actual
14106485.942023-05-027418Actual
28133346.002024-07-027464Actual
18894153.002023-10-027426Actual
37586363.002025-03-027417Actual
25489189.062024-04-0174611Actual
24196657.152024-03-017418Actual
32721383.002024-11-017415Actual
13163272.002023-04-027417Actual
37416160.002025-03-027426Actual
16832181.002023-08-027416Actual
36436486.002025-01-317417Actual
682100.002022-05-027456Budget
22066198.002023-12-317466Actual
26297563.212024-05-017418Actual
8268200.002022-12-037465Budget
15346142.252023-06-0274611Actual
12095158.002023-03-027467Actual
801981.002022-12-037473Actual
21006156.002023-12-037446Actual
7941104.002022-12-037463Actual
689879.002022-11-027473Actual
14727277.002023-06-027415Actual
32127219.912024-10-0174211Actual
634129.002022-05-027446Actual
23694386.002024-03-017473Actual
28339202.002024-07-027436Actual
9002100.002022-12-317413Budget
11848138.002023-03-027446Actual
30796325.002024-09-017467Actual
39058330.552025-04-0274511Actual
18974106.002023-10-027456Actual
1334285.002022-06-027414Actual
11237131.002023-03-027413Actual
9141110.002022-12-317473Actual
13919141.002023-05-027456Actual
5494246.542022-09-027428Actual
35554300.762024-12-3174311Actual
37880219.912025-03-0274411Actual
33165448.062024-11-017468Actual
7415127.002022-11-027456Actual
20386133.742023-11-0274411Actual
11895100.002023-03-027456Budget
17918179.002023-09-027436Actual
7554266.002022-11-027417Actual
2516200.002022-07-037464Budget
32299274.172024-10-0174112Actual
30022370.982024-08-0174112Actual
36529708.672025-01-317418Actual
28391120.002024-07-027456Actual
538160.002022-05-027426Actual
31419236.002024-10-017463Actual
33103628.372024-11-017418Actual
20002138.002023-11-027456Actual
33131485.942024-11-017428Actual
25134382.002024-04-017417Actual
8676200.002022-12-037417Budget
28574482.912024-07-027418Actual
25289482.912024-04-017468Actual
27570307.152024-06-0174211Actual
8205200.002022-12-037415Budget
23935151.002024-03-017426Actual
18922153.002023-10-027436Actual
24370161.402024-03-0174311Actual
11704179.002023-03-027416Actual
32921141.002024-11-017456Actual
39270622.322025-04-0274113Actual
11096252.602023-01-317428Actual
37470132.002025-03-027446Actual
30258338.002024-09-017413Actual
13893141.002023-05-027446Actual
7224200.002022-11-027416Budget
2829170.002022-07-037436Actual
9003110.002022-12-317413Actual
22390213.532023-12-3174311Actual
25691312.002024-05-017413Actual
19358180.552023-10-0274411Actual
22244602.612023-12-317428Actual
8491200.002022-12-037446Budget
34818383.002024-12-317463Actual
27804314.592024-06-0174612Actual
39031381.622025-04-0274411Actual
25169386.002024-04-017467Actual
21475191.192023-12-0374611Actual
1712100.002022-06-027436Budget
3951112.002022-08-027436Actual
4900200.002022-09-027465Budget
16526380.002023-08-027413Actual
20092384.002023-11-027417Actual
3396595.002024-12-027426Actual
35229165.002024-12-317466Actual
8444100.002022-12-037436Budget
28957370.982024-07-0274612Actual
7802200.002022-11-027468Budget
1805131.002022-06-027456Actual
27624350.772024-06-0174411Actual
29848312.472024-08-0174111Actual
35641242.252024-12-3174611Actual
14820147.002023-06-027416Actual
8737200.002022-12-037467Budget
2250828.422023-12-3174112Actual
30142767.932024-08-0174113Actual
37496138.002025-03-027456Actual
16265141.192023-07-0374311Actual
10969200.002023-01-317467Budget
35031334.002024-12-317465Actual
6760149.002022-11-027413Actual
29964383.742024-08-0174611Actual
33788490.002024-12-027464Actual
12425129.002023-04-027463Actual
27187192.002024-06-017436Actual
11802170.002023-03-027436Actual
35441416.242024-12-317468Actual
35935393.002025-01-317413Actual
19922130.002023-11-027426Actual
29380269.002024-08-017465Actual
914090.002022-12-317473Budget
21240554.122023-12-037428Actual
20447193.322023-11-0274611Actual
5495200.002022-09-027428Budget
13226163.002023-04-027467Actual
9852200.002022-12-317467Budget
2877200.002022-07-037446Budget
22033123.002023-12-317456Actual
12613200.002023-04-027464Budget
1950339.062023-10-0274212Actual
32208293.322024-10-0174511Actual
14762240.002023-06-027465Actual
18152413.212023-09-027418Actual
24667335.002024-04-017463Actual
9930200.002022-12-317418Budget
28749375.232024-07-0274311Actual
15285149.702023-06-0274311Actual
11626173.002023-03-027465Actual
7225157.002022-11-027416Actual
39150355.022025-04-0274112Actual
10581100.002023-01-317416Budget
15230148.632023-06-0274111Actual
5122100.002022-09-027446Budget
6621200.002022-10-027428Budget
16859172.002023-08-027426Actual
16353213.532023-07-0374611Actual
4510112.002022-09-027413Actual
15800139.002023-07-037416Actual
15172557.152023-06-027468Actual
8206232.002022-12-037415Actual
28803311.402024-07-0274511Actual
18597439.002023-10-027463Actual
882217.002022-05-027467Actual
6432200.002022-10-027417Budget
6681200.002022-10-027468Budget
2458281.002022-07-037414Actual
39297731.092025-04-0274213Actual
4899166.002022-09-027465Actual
19006137.002023-10-027466Actual
10118116.002023-01-317413Actual
29930260.342024-08-0174411Actual
20246673.822023-11-027468Actual
12363138.002023-04-027413Actual
14046448.002023-05-027467Actual
18948167.002023-10-027446Actual
3775200.002022-08-027465Budget
17029325.002023-08-027417Actual
20332124.172023-11-0274211Actual
12033170.002023-03-027417Actual
350200.002022-05-027415Budget
18774290.002023-10-027415Actual
27979272.002024-07-027413Actual
29903248.642024-08-0174311Actual
10580141.002023-01-317416Actual
12612235.002023-04-027464Actual
16090663.212023-07-037418Actual
11422266.002023-03-027414Actual
26739459.162024-05-0174213Actual
1209135.002022-06-027463Actual
5228104.002022-09-027466Actual
38566146.002025-04-027426Actual
21032133.002023-12-037456Actual
25018108.002024-04-017446Actual
10629168.002023-01-317426Actual
7006280.002022-11-027464Budget
10628200.002023-01-317426Budget
8126218.002022-12-037464Actual
25726296.002024-05-017463Actual
7741308.662022-11-027428Actual
26058101.002024-05-017436Actual
36181302.002025-01-317465Actual
35581296.512024-12-3174411Actual
14168608.672023-05-027468Actual
21441163.532023-12-0374511Actual
35499300.762024-12-3174111Actual
12096200.002023-03-027467Budget
1867144.002022-06-027466Actual
12881118.002023-04-027426Actual
12362100.002023-04-027413Budget
20114.002022-05-027413Actual
6200131.002022-10-027436Actual
2056344.382023-11-0274612Actual
12551200.002023-04-027414Budget
24458189.062024-03-0174611Actual
26921319.002024-06-017473Actual
4696220.002022-09-027414Actual
6102137.002022-10-027416Actual
21100.002022-05-027413Budget
17890148.002023-09-027426Actual
31327780.212024-09-0174613Actual
7086200.002022-11-027415Budget
35170133.002024-12-317446Actual
32628401.002024-11-017414Actual
30564152.002024-09-017416Actual
4978100.002022-09-027416Budget
27329386.002024-06-017417Actual
26712496.002024-05-0174113Actual
1394200.002022-06-027464Budget
3776188.002022-08-027465Actual
36026269.002025-01-317473Actual
269187.002022-05-027464Actual
8395100.002022-12-037426Budget
19331228.422023-10-0274311Actual
15881123.002023-07-037446Actual
12691200.002023-04-027415Budget
20185628.372023-11-027418Actual
30169638.112024-08-0174213Actual
24724323.002024-04-017473Actual
37175217.002025-03-027473Actual
10178103.002023-01-317463Actual
12930124.002023-04-027436Actual
4759167.002022-09-027464Actual
32600193.002024-11-017473Actual
34996346.002024-12-317415Actual
4697200.002022-09-027414Budget
33251366.722024-11-0174211Actual
30201780.212024-08-0174613Actual
32181212.472024-10-0174411Actual
3855100.002022-08-027416Budget
1473208.002022-06-027415Actual
11296100.002023-03-027463Budget
36557645.032025-01-317428Actual
7474100.002022-11-027466Budget
36677357.152025-01-3174211Actual
2596200.002022-07-037415Budget
9386208.002022-12-317465Actual
32333391.192024-10-0174612Actual
15707328.002023-07-037415Actual
11705100.002023-03-027416Budget
208240.002022-05-027414Actual
4372320.782022-08-027428Actual
10304200.002023-01-317414Budget
457196.002022-09-027463Actual
17064382.002023-08-027467Actual
38736325.002025-04-027417Actual
906290.002022-12-317463Budget
349192.002022-05-027415Actual
31539337.002024-10-017464Actual
10725104.002023-01-317446Actual
22753200.002024-01-317464Actual
12880200.002023-04-027426Budget
1069200.002022-05-027468Budget
28284189.002024-07-027416Actual
16210188.002023-07-0374111Actual
11158200.002023-01-317468Budget
3062200.002022-07-037417Budget
20833322.002023-12-037415Actual
3309200.002022-07-037468Budget
11048346.542023-01-317418Actual
37296466.002025-03-027415Actual
18562403.002023-10-027413Actual
31504444.002024-10-017414Actual
31887467.002024-10-017417Actual
1759200.002022-06-027446Budget
39004336.942025-04-0274311Actual
28365180.002024-07-027446Actual
6199100.002022-10-027436Budget
1025780.002023-01-317473Budget
35845776.702024-12-3174213Actual
33517478.452024-11-0174113Actual
25785245.002024-05-017473Actual
4570100.002022-09-027463Budget
2665436.932024-05-0174612Actual
2194345.032022-06-027468Actual
29015645.122024-07-0274113Actual

Generated 2025-06-01 22:26:36.007 UTC