[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-037467Budget
3855100.002022-08-027416Budget
28957370.982024-07-0274612Actual
14960144.002023-06-027466Actual
1536175.002022-06-027465Actual
1946200.002022-06-027417Budget
8538148.002022-12-037456Actual
23010154.002024-01-317456Actual
12753200.002023-04-027465Budget
38646125.002025-04-027456Actual
35170133.002024-12-317446Actual
36146426.002025-01-317415Actual
18380192.252023-09-0274511Actual
38594153.002025-04-027436Actual
10039200.002022-12-317468Budget
5882202.002022-10-027464Actual
25489189.062024-04-0174611Actual
7322100.002022-11-027436Budget
3251200.002022-07-037428Budget
38388408.002025-04-027464Actual
20185628.372023-11-027418Actual
2781100.002022-07-037426Budget
18326182.682023-09-0274311Actual
28722218.852024-07-0274211Actual
12175200.002023-03-027418Budget
15881123.002023-07-037446Actual
39004336.942025-04-0274311Actual
35144194.002024-12-317436Actual
7145200.002022-11-027465Budget
1440144.382023-05-0274112Actual
21868226.002023-12-317465Actual
11237131.002023-03-027413Actual
31295459.162024-09-0174213Actual
7416100.002022-11-027456Budget
26829275.002024-06-017413Actual
13657276.002023-05-027464Actual
26325473.822024-05-017428Actual
6293111.002022-10-027456Actual
16972131.002023-08-027466Actual
31717153.002024-10-017426Actual
30201780.212024-08-0174613Actual
21981188.002023-12-317436Actual
28837357.152024-07-0274611Actual
17650386.002023-09-027473Actual
13501501.002023-05-027413Actual
19976123.002023-11-027446Actual
31921397.002024-10-017467Actual
794090.002022-12-037463Budget
21006156.002023-12-037446Actual
32508416.002024-11-017413Actual
11895100.002023-03-027456Budget
13226163.002023-04-027467Actual
31327780.212024-09-0174613Actual
16032382.002023-07-037467Actual
9851155.002022-12-317467Actual
4696220.002022-09-027414Actual
37118370.002025-03-027463Actual
5883200.002022-10-027464Budget
161100.002022-05-027473Budget
25018108.002024-04-017446Actual
10501270.002023-01-317465Actual
8491200.002022-12-037446Budget
7474100.002022-11-027466Budget
35499300.762024-12-3174111Actual
21154467.002023-12-037467Actual
34255576.852024-12-027428Actual
17770261.002023-09-027415Actual
1947642.252023-10-0274112Actual
28481450.002024-07-027417Actual
35196117.002024-12-317456Actual
22690297.002024-01-317473Actual
13623274.002023-05-027414Actual
28014335.002024-07-027463Actual
682084.002022-11-027463Actual
9978293.512022-12-317428Actual
24786250.002024-04-017464Actual
2830100.002022-07-037436Budget
1025696.002023-01-317473Actual
3951112.002022-08-027436Actual
22216611.702023-12-317418Actual
23135412.002024-01-317467Actual
18353231.612023-09-0274411Actual
2982200.002022-07-037466Budget
12034200.002023-03-027417Budget
37175217.002025-03-027473Actual
18654310.002023-10-027473Actual
22033123.002023-12-317456Actual
16210188.002023-07-0374111Actual
23908200.002024-03-017416Actual
2006255.002022-06-027467Actual
36994631.092025-01-3174213Actual
17150493.512023-08-027428Actual
4979160.002022-09-027416Actual
18716246.002023-10-027464Actual
29790622.302024-08-017468Actual
2924100.002022-07-037456Budget
26202514.002024-05-017417Actual
1250370.002023-04-027473Actual
6761100.002022-11-027413Budget
38949376.302025-04-0274111Actual
8443130.002022-12-037436Actual
11563205.002023-03-027415Actual
29578167.002024-08-017466Actual
27422654.122024-06-017418Actual
11296100.002023-03-027463Budget
36054529.002025-01-317414Actual
3999100.002022-08-027446Budget
23815298.002024-03-017415Actual
15346142.252023-06-0274611Actual
268200.002022-05-027464Budget
1805131.002022-06-027456Actual
25848221.002024-05-017464Actual
1867144.002022-06-027466Actual
27771268.852024-06-0174212Actual
39150355.022025-04-0274112Actual
5962228.002022-10-027415Actual
23455188.002024-01-3174611Actual
2457528.422024-03-0174612Actual
23935151.002024-03-017426Actual
12930124.002023-04-027436Actual
16090663.212023-07-037418Actual
10910197.002023-01-317417Actual
32895166.002024-11-017446Actual
35699300.762024-12-3174112Actual
34019160.002024-12-027446Actual
37706648.062025-03-027428Actual
21360211.402023-12-0374211Actual
208240.002022-05-027414Actual
16265141.192023-07-0374311Actual
31632388.002024-10-017465Actual
28803311.402024-07-0274511Actual
16152519.272023-07-037468Actual
490105.002022-05-027416Actual
11955160.002023-03-027466Actual
2611078.002024-05-017456Actual
2560648.632024-04-0174612Actual
33045439.002024-11-017467Actual
33544711.792024-11-0174213Actual
10628200.002023-01-317426Budget
1334285.002022-06-027414Actual
23313241.192024-01-3174111Actual
24224682.912024-03-017428Actual
10305183.002023-01-317414Actual
29635520.002024-08-017417Actual
13839150.002023-05-027426Actual
38060393.322025-03-0274612Actual
9385200.002022-12-317465Budget
13812172.002023-05-027416Actual
25908257.002024-05-017415Actual
3396595.002024-12-027426Actual
4838200.002022-09-027415Budget
6150109.002022-10-027426Actual
18002141.002023-09-027466Actual
22633382.002024-01-317463Actual
11423200.002023-03-027414Budget
11564200.002023-03-027415Budget
15258173.102023-06-0274211Actual
30050364.602024-08-0174212Actual
22903153.002024-01-317416Actual
5123161.002022-09-027446Actual
39178373.112025-04-0274212Actual
3529100.002022-08-027473Budget
3124202.002022-07-037467Actual
4046100.002022-08-027456Budget
33517478.452024-11-0174113Actual
7007272.002022-11-027464Actual
6200131.002022-10-027436Actual
13413200.002023-04-027468Budget
7085193.002022-11-027415Actual
30974255.022024-09-0174111Actual
34169435.002024-12-027467Actual
8924200.002022-12-037468Budget
37998375.232025-03-0274112Actual
21657323.002023-12-317463Actual
18299168.852023-09-0274211Actual
20952134.002023-12-037426Actual
8267215.002022-12-037465Actual
1866200.002022-06-027466Budget
24196657.152024-03-017418Actual
32451545.122024-10-0174613Actual
15138502.612023-06-027428Actual
17558374.002023-09-027413Actual
11097200.002023-01-317428Budget
3062200.002022-07-037417Budget
682190.002022-11-027463Budget
2829170.002022-07-037436Actual
6681200.002022-10-027468Budget
906290.002022-12-317463Budget
10443276.002023-01-317415Actual
8676200.002022-12-037417Budget
29167311.002024-08-017463Actual
27272167.002024-06-017466Actual
11849100.002023-03-027446Budget
16913157.002023-08-027446Actual
22335141.192023-12-3174111Actual
15529376.002023-07-037463Actual
24724323.002024-04-017473Actual
17712287.002023-09-027464Actual
4759167.002022-09-027464Actual
1473208.002022-06-027415Actual
12363138.002023-04-027413Actual
6620304.122022-10-027428Actual
38857493.512025-04-027428Actual
3952100.002022-08-027436Budget
35608289.062024-12-3174511Actual
22244602.612023-12-317428Actual
13305290.482023-04-027418Actual
23722244.002024-03-017414Actual
17351123.102023-08-0274511Actual
27685250.762024-06-0174611Actual
10909200.002023-01-317417Budget
1077199.002023-01-317456Actual
34609332.682024-12-0274612Actual
33753376.002024-12-027414Actual
18948167.002023-10-027446Actual
26527113.532024-05-0174511Actual
18414174.172023-09-0274611Actual
7146267.002022-11-027465Actual
4432228.362022-08-027468Actual
29345344.002024-08-017415Actual
29075452.142024-07-0274613Actual
2877200.002022-07-037446Budget
12692191.002023-04-027415Actual
2410111.002022-07-037473Actual
14228142.252023-05-0274111Actual
30619123.002024-09-017436Actual
23255619.272024-01-317468Actual
18180602.612023-09-027428Actual
5775104.002022-10-027473Actual
38145741.622025-03-0274213Actual
9608137.002022-12-317446Actual
30645145.002024-09-017446Actual
20092384.002023-11-027417Actual
21714361.002023-12-317473Actual
4510112.002022-09-027413Actual
15997318.002023-07-037417Actual
28749375.232024-07-0274311Actual
20980161.002023-12-037436Actual
2983158.002022-07-037466Actual
26500149.702024-05-0174411Actual
15052327.002023-06-027467Actual
12612235.002023-04-027464Actual
11705100.002023-03-027416Budget
37444193.002025-03-027436Actual
2411100.002022-07-037473Budget
15827111.002023-07-037426Actual
2333115.002022-07-037463Actual
38736325.002025-04-027417Actual
32841167.002024-11-017426Actual
30591108.002024-09-017426Actual
24458189.062024-03-0174611Actual
16292139.062023-07-0374411Actual
29964383.742024-08-0174611Actual
14901115.002023-06-027446Actual
7801323.812022-11-027468Actual
29670291.002024-08-017467Actual
22598416.002024-01-317413Actual
5122100.002022-09-027446Budget
9327205.002022-12-317415Actual
15614194.002023-07-037414Actual
33011410.002024-11-017417Actual
4186200.002022-08-027417Budget
7475129.002022-11-027466Actual
14310203.952023-05-0274411Actual
16739322.002023-08-027415Actual
37940389.062025-03-0274611Actual
3451103.002022-08-027463Actual
409200.002022-05-027465Budget
21100.002022-05-027413Budget
1189692.002023-03-027456Actual
32921141.002024-11-017456Actual
22277434.422023-12-317468Actual
3528121.002022-08-027473Actual
19744243.002023-11-027464Actual
12551200.002023-04-027414Budget
2665436.932024-05-0174612Actual
17029325.002023-08-027417Actual
19184551.092023-10-027428Actual
35760479.492024-12-3174612Actual
32127219.912024-10-0174211Actual
410248.002022-05-027465Actual
19385170.982023-10-0274511Actual
9562100.002022-12-317436Budget
37798279.492025-03-0274111Actual
8196.002022-05-027463Actual
29380269.002024-08-017465Actual
9979200.002022-12-317428Budget
1011200.002022-05-027428Budget
8444100.002022-12-037436Budget
11753200.002023-03-027426Budget
2653200.002022-07-037465Budget
24667335.002024-04-017463Actual
2554745.442024-04-0174112Actual
13164200.002023-04-027417Budget
881200.002022-05-027467Budget
3854144.002022-08-027416Actual
25429166.722024-04-0174411Actual
28636660.182024-07-027468Actual
12284200.002023-03-027468Budget
11297109.002023-03-027463Actual
4697200.002022-09-027414Budget
1395271.002022-06-027464Actual
32628401.002024-11-017414Actual
5075118.002022-09-027436Actual
30350264.002024-09-017473Actual
10970247.002023-01-317467Actual
36320184.002025-01-317446Actual
12222200.002023-03-027428Budget
13595331.002023-05-027473Actual
15907186.002023-07-037456Actual
27213132.002024-06-017446Actual
20114.002022-05-027413Actual
37238480.002025-03-027464Actual
37907319.912025-03-0274511Actual
12424100.002023-04-027463Budget
14134670.792023-05-027428Actual
166296.002022-06-027426Actual
23193499.582024-01-317418Actual
33425282.682024-11-0174212Actual
2876170.002022-07-037446Actual
16319211.402023-07-0374511Actual
28365180.002024-07-027446Actual
4900200.002022-09-027465Budget
11848138.002023-03-027446Actual
9512100.002022-12-317426Budget
37470132.002025-03-027446Actual
2517187.002022-07-037464Actual
32663369.002024-11-017464Actual
14607267.002023-06-027473Actual
28339202.002024-07-027436Actual
9386208.002022-12-317465Actual
27329386.002024-06-017417Actual
9465200.002022-12-317416Budget
34134510.002024-12-027417Actual
1250280.002023-04-027473Budget
22930132.002024-01-317426Actual
21475191.192023-12-0374611Actual
35379651.092024-12-317418Actual
29252499.002024-08-017414Actual
12613200.002023-04-027464Budget
26772694.252024-05-0174613Actual
5367173.002022-09-027467Actual
11096252.602023-01-317428Actual
23757224.002024-03-017464Actual
31887467.002024-10-017417Actual
27187192.002024-06-017436Actual
3202337.452022-07-037418Actual
29519136.002024-08-017446Actual
10580141.002023-01-317416Actual
25289482.912024-04-017468Actual
1535200.002022-06-027465Budget
12754210.002023-04-027465Actual
19006137.002023-10-027466Actual
3577200.002022-08-027414Budget
2156628.422023-12-0374612Actual
2458281.002022-07-037414Actual
1646932.672023-07-0374612Actual
4899166.002022-09-027465Actual
491100.002022-05-027416Budget
36471352.002025-01-317467Actual
2454343.312024-03-0174212Actual
8738218.002022-12-037467Actual
689990.002022-11-027473Budget
3638200.002022-08-027464Budget
34996346.002024-12-317415Actual
7554266.002022-11-027417Actual
20655393.002023-12-037463Actual
4245200.002022-08-027467Budget
13085100.002023-04-027466Budget
13225200.002023-04-027467Budget
7741308.662022-11-027428Actual
19710283.002023-11-027414Actual
2332100.002022-07-037463Budget
5556200.002022-09-027468Budget
18562403.002023-10-027413Actual
28424176.002024-07-027466Actual
8346118.002022-12-037416Actual
31597466.002024-10-017415Actual
1150144.002022-06-027413Actual
1663100.002022-06-027426Budget
36758268.852025-01-3174511Actual
17805266.002023-09-027465Actual
14343134.802023-05-0274611Actual
1540439.062023-06-0274112Actual
23637439.002024-03-017463Actual
20002138.002023-11-027456Actual
31690186.002024-10-017416Actual
4978100.002022-09-027416Budget
349192.002022-05-027415Actual
3061232.002022-07-037417Actual
28226342.002024-07-027465Actual
19358180.552023-10-0274411Actual
25077161.002024-04-017466Actual
1069200.002022-05-027468Budget
26084105.002024-05-017446Actual
2272136.002022-07-037413Actual
37880219.912025-03-0274411Actual
36529708.672025-01-317418Actual
1643844.382023-07-0374212Actual
29015645.122024-07-0274113Actual
33993128.002024-12-027436Actual
20332124.172023-11-0274211Actual
31002294.382024-09-0174211Actual
30854773.822024-09-017418Actual
32391422.312024-10-0174113Actual
3775200.002022-08-027465Budget
7225157.002022-11-027416Actual
21742244.002023-12-317414Actual
1137480.002023-03-027473Budget
27484393.512024-06-017468Actual
1614125.002022-06-027416Actual
18867114.002023-10-027416Actual
23694386.002024-03-017473Actual
39330503.022025-04-0274613Actual
23989113.002024-03-017446Actual
38829588.972025-04-027418Actual
12095158.002023-03-027467Actual
15800139.002023-07-037416Actual
32954146.002024-11-017466Actual
31268496.002024-09-0174113Actual
8347200.002022-12-037416Budget
2053242.252023-11-0274212Actual
9561122.002022-12-317436Actual
37586363.002025-03-027417Actual
5228104.002022-09-027466Actual
29930260.342024-08-0174411Actual
13717304.002023-05-027415Actual
588100.002022-05-027436Budget
14283217.782023-05-0274311Actual
8675215.002022-12-037417Actual
25347142.252024-04-0174111Actual
21062119.002023-12-037466Actual
15586350.002023-07-037473Actual
12174237.452023-03-027418Actual
39297731.092025-04-0274213Actual
14046448.002023-05-027467Actual
2516200.002022-07-037464Budget
16646202.002023-08-027414Actual
11048346.542023-01-317418Actual
28574482.912024-07-027418Actual
10725104.002023-01-317446Actual
11801100.002023-03-027436Budget
19625410.002023-11-027463Actual
10365192.002023-01-317464Actual
741145.002022-05-027466Actual
36876398.642025-01-3174212Actual
5635100.002022-10-027413Budget
27450479.882024-06-017428Actual
22958202.002024-01-317436Actual
17678315.002023-09-027414Actual
4648107.002022-09-027473Actual
33131485.942024-11-017428Actual
27132133.002024-06-017416Actual
1747043.312023-08-0274212Actual
7881130.002022-12-037413Actual
30258338.002024-09-017413Actual
10629168.002023-01-317426Actual
822200.002022-05-027417Budget
9003110.002022-12-317413Actual
2451642.252024-03-0174112Actual
1543732.672023-06-0274612Actual
37529152.002025-03-027466Actual
14727277.002023-06-027415Actual
27862764.422024-06-0174113Actual
39031381.622025-04-0274411Actual
23221608.672024-01-317428Actual
37331338.002025-03-027465Actual
24104329.002024-03-017417Actual
269187.002022-05-027464Actual
38446325.002025-04-027415Actual
15494490.002023-07-037413Actual
6493267.002022-10-027467Actual
5307166.002022-09-027417Actual
2596200.002022-07-037415Budget
35441416.242024-12-317468Actual
3123200.002022-07-037467Budget
5368200.002022-09-027467Budget
9792242.002022-12-317417Actual
539100.002022-05-027426Budget
2133200.002022-06-027428Budget
6494200.002022-10-027467Budget
34346377.362024-12-0274111Actual
6352100.002022-10-027466Budget
20775219.002023-12-037464Actual
16618323.002023-08-027473Actual
5446200.002022-09-027418Budget
25943320.002024-05-017465Actual
21953172.002023-12-317426Actual
29493149.002024-08-017436Actual
35878790.742024-12-3174613Actual
682100.002022-05-027456Budget
882217.002022-05-027467Actual
36557645.032025-01-317428Actual
18152413.212023-09-027418Actual
13023100.002023-04-027456Budget
34903403.002024-12-317414Actual
30413439.002024-09-017464Actual
23368165.662024-01-3174311Actual
30471356.002024-09-017415Actual
35089116.002024-12-317416Actual
20867336.002023-12-037465Actual
32154228.422024-10-0174311Actual
13163272.002023-04-027417Actual
15230148.632023-06-0274111Actual
11236100.002023-03-027413Budget
3718200.002022-08-027415Budget
963200.002022-05-027418Budget
6024200.002022-10-027465Budget
9002100.002022-12-317413Budget
29287414.002024-08-017464Actual
10724100.002023-01-317446Budget
1442830.552023-05-0274212Actual

Generated 2025-06-01 19:54:49.648 UTC