[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002024-05-037416Actual
490105.002022-06-037416Actual
9655100.002023-02-017456Budget
35845776.702025-02-0174213Actual
27422654.122024-07-037418Actual
2457528.422024-04-0274612Actual
38891464.732025-05-047468Actual
1010222.302022-06-037428Actual
1946200.002022-07-047417Budget
21623344.002024-02-017413Actual
22811239.002024-03-037415Actual
22363225.232024-02-0174211Actual
16618323.002023-09-037473Actual
2005200.002022-07-047467Budget
21714361.002024-02-017473Actual
29252499.002024-09-027414Actual
12833100.002023-05-047416Budget
8538148.002023-01-047456Actual
27542347.572024-07-0374111Actual
28516365.002024-08-037467Actual
8268200.002023-01-047465Budget
15855119.002023-08-047436Actual
23135412.002024-03-037467Actual
35699300.762025-02-0174112Actual
2662032.672024-06-0274112Actual
28694302.892024-08-0374111Actual
31090289.062024-10-0374611Actual
6947200.002022-12-047414Budget
30704157.002024-10-037466Actual
4431200.002022-09-037468Budget
18213508.672023-10-047468Actual
19802363.002023-12-047415Actual
6023261.002022-11-037465Actual
27239129.002024-07-037456Actual
7801323.812022-12-047468Actual
19385170.982023-11-0374511Actual
30050364.602024-09-0274212Actual
35608289.062025-02-0174511Actual
35116157.002025-02-017426Actual
35321346.002025-02-017467Actual
5228104.002022-10-047466Actual
1759200.002022-07-047446Budget
12362100.002023-05-047413Budget
33011410.002024-12-037417Actual
29380269.002024-09-027465Actual
31002294.382024-10-0374211Actual
38736325.002025-05-047417Actual
35554300.762025-02-0174311Actual
20413202.892023-12-0474511Actual
37940389.062025-04-0374611Actual
8597100.002023-01-047466Budget
1209135.002022-07-047463Actual
5634138.002022-11-037413Actual
31887467.002024-11-027417Actual
4324316.242022-09-037418Actual
16086.002022-06-037473Actual
16152519.272023-08-047468Actual
15258173.102023-07-0474211Actual
18152413.212023-10-047418Actual
17944141.002023-10-047446Actual
22903153.002024-03-037416Actual
28957370.982024-08-0374612Actual
37296466.002025-04-037415Actual
37826196.512025-04-0374211Actual
1189692.002023-04-037456Actual
12175200.002023-04-037418Budget
33846283.002025-01-037415Actual
16526380.002023-09-037413Actual
33045439.002024-12-037467Actual
10501270.002023-03-047465Actual
17242163.532023-09-0374111Actual
14516369.002023-07-047413Actual
3309200.002022-08-047468Budget
11423200.002023-04-037414Budget
12612235.002023-05-047464Actual
7007272.002022-12-047464Actual
22390213.532024-02-0174311Actual
27272167.002024-07-037466Actual
17064382.002023-09-037467Actual
5494246.542022-10-047428Actual
3124202.002022-08-047467Actual
2923128.002022-08-047456Actual
25347142.252024-05-0374111Actual
19418180.552023-11-0374611Actual
21387163.532024-01-0474311Actual
35170133.002025-02-017446Actual
29465148.002024-09-027426Actual
29545123.002024-09-027456Actual
22984108.002024-03-037446Actual
36848359.282025-03-0474112Actual
2354535.872024-03-0374612Actual
32954146.002024-12-037466Actual
29438134.002024-09-027416Actual
35286323.002025-02-017417Actual
12424100.002023-05-047463Budget
15285149.702023-07-0474311Actual
11485242.002023-04-037464Actual
5307166.002022-10-047417Actual
28424176.002024-08-037466Actual
13085100.002023-05-047466Budget
8444100.002023-01-047436Budget
4978100.002022-10-047416Budget
2411100.002022-08-047473Budget
19710283.002023-12-047414Actual
32869147.002024-12-037436Actual
15614194.002023-08-047414Actual
1543732.672023-07-0474612Actual
32895166.002024-12-037446Actual
26983408.002024-07-037464Actual
14607267.002023-07-047473Actual
18059342.002023-10-047417Actual
14762240.002023-07-047465Actual
15881123.002023-08-047446Actual
27364346.002024-07-037467Actual
23815298.002024-04-027415Actual
7368200.002022-12-047446Budget
29519136.002024-09-027446Actual
18922153.002023-11-037436Actual
23908200.002024-04-027416Actual
13501501.002023-06-037413Actual
6681200.002022-11-037468Budget
6682354.122022-11-037468Actual
33993128.002025-01-037436Actual
17558374.002023-10-047413Actual
4759167.002022-10-047464Actual
24138333.002024-04-027467Actual
26418133.742024-06-0274111Actual
14901115.002023-07-047446Actual
9713100.002023-02-017466Budget
28014335.002024-08-037463Actual
5229100.002022-10-047466Budget
37444193.002025-04-037436Actual
6024200.002022-11-037465Budget
33425282.682024-12-0374212Actual
6946256.002022-12-047414Actual
25848221.002024-06-027464Actual
38977314.592025-05-0474211Actual
16210188.002023-08-0474111Actual
23043151.002024-03-037466Actual
33633395.002025-01-037413Actual
20092384.002023-12-047417Actual
27889585.472024-07-0374213Actual
38771310.002025-05-047467Actual
17184479.882023-09-037468Actual
963200.002022-06-037418Budget
34547479.492025-01-0374112Actual
5495200.002022-10-047428Budget
12929100.002023-05-047436Budget
9141110.002023-02-017473Actual
28636660.182024-08-037468Actual
3528121.002022-09-037473Actual
39031381.622025-05-0474411Actual
741145.002022-06-037466Actual
24104329.002024-04-027417Actual
13414252.602023-05-047468Actual
29493149.002024-09-027436Actual
27624350.772024-07-0374411Actual
35144194.002025-02-017436Actual
22633382.002024-03-037463Actual
2557426.292024-05-0374212Actual
35581296.512025-02-0174411Actual
7475129.002022-12-047466Actual
8346118.002023-01-047416Actual
38026443.322025-04-0374212Actual
38594153.002025-05-047436Actual
19837250.002023-12-047465Actual
16887208.002023-09-037436Actual
9561122.002023-02-017436Actual
29132377.002024-09-027413Actual
4697200.002022-10-047414Budget
35760479.492025-02-0174612Actual
22753200.002024-03-037464Actual
1641133.742023-08-0474112Actual
29670291.002024-09-027467Actual
23395200.762024-03-0374411Actual
17297230.552023-09-0374311Actual
21475191.192024-01-0474611Actual
24992130.002024-05-037436Actual
32600193.002024-12-037473Actual
35441416.242025-02-017468Actual
25691312.002024-06-027413Actual
2458281.002022-08-047414Actual
12551200.002023-05-047414Budget
689879.002022-12-047473Actual
962352.602022-06-037418Actual
3902142.002022-09-037426Actual
13353200.002023-05-047428Budget
12034200.002023-04-037417Budget
36181302.002025-03-047465Actual
1151100.002022-07-047413Budget
1440144.382023-06-0374112Actual
1536175.002022-07-047465Actual
9712103.002023-02-017466Actual
3529100.002022-09-037473Budget
2454343.312024-04-0274212Actual
349192.002022-06-037415Actual
33223389.062024-12-0374111Actual
12976100.002023-05-047446Budget
457196.002022-10-047463Actual
10678181.002023-03-047436Actual
39178373.112025-05-0474212Actual
2595157.002022-08-047415Actual
20304212.472023-12-0474111Actual
13657276.002023-06-037464Actual
17770261.002023-10-047415Actual
30671106.002024-10-037456Actual
21414211.402024-01-0474411Actual
635200.002022-06-037446Budget
16913157.002023-09-037446Actual
13867144.002023-06-037436Actual
3062200.002022-08-047417Budget
21657323.002024-02-017463Actual
27979272.002024-08-037413Actual
23455188.002024-03-0374611Actual
2665436.932024-06-0274612Actual
18654310.002023-11-037473Actual
13304200.002023-05-047418Budget
30378346.002024-10-037414Actual
10039200.002023-02-017468Budget
32543253.002024-12-037463Actual
27450479.882024-07-037428Actual
1850546.502023-10-0474612Actual
22066198.002024-02-017466Actual
8923251.092023-01-047468Actual
28481450.002024-08-037417Actual
34134510.002025-01-037417Actual
7369179.002022-12-047446Actual
31148328.422024-10-0374112Actual
2132364.722022-07-047428Actual
2516200.002022-08-047464Budget
32756434.002024-12-037465Actual
5123161.002022-10-047446Actual
30619123.002024-10-037436Actual
1474200.002022-07-047415Budget
34609332.682025-01-0374612Actual
27132133.002024-07-037416Actual
11705100.002023-04-037416Budget
15230148.632023-07-0474111Actual
24844236.002024-05-037415Actual
21100.002022-06-037413Budget
22417202.892024-02-0174411Actual
2596200.002022-08-047415Budget
7322100.002022-12-047436Budget
11484200.002023-04-037464Budget
8443130.002023-01-047436Actual
26949514.002024-07-037414Actual
14960144.002023-07-047466Actual
16118685.942023-08-047428Actual
3450100.002022-09-037463Budget
10969200.002023-03-047467Budget
7881130.002023-01-047413Actual
2085200.002022-07-047418Budget
2733100.002022-08-047416Budget
26500149.702024-06-0274411Actual
3854144.002022-09-037416Actual
23637439.002024-04-027463Actual
538160.002022-06-037426Actual
24667335.002024-05-037463Actual
24458189.062024-04-0274611Actual
25227442.002024-05-037418Actual
681148.002022-06-037456Actual
28191363.002024-08-037415Actual
9249280.002023-02-017464Budget
13536367.002023-06-037463Actual
6621200.002022-11-037428Budget
5446200.002022-10-047418Budget
30506378.002024-10-037465Actual
20925186.002024-01-047416Actual
3577200.002022-09-037414Budget
19063342.002023-11-037417Actual
20655393.002024-01-047463Actual
4648107.002022-10-047473Actual
36677357.152025-03-0474211Actual
29728651.092024-09-027418Actual
19744243.002023-12-047464Actual
9930200.002023-02-017418Budget
26712496.002024-06-0274113Actual
29964383.742024-09-0274611Actual
33131485.942024-12-037428Actual
32628401.002024-12-037414Actual
9609200.002023-02-017446Budget
6293111.002022-11-037456Actual
33725315.002025-01-037473Actual
682084.002022-12-047463Actual
34875212.002025-02-017473Actual
16774298.002023-09-037465Actual
38060393.322025-04-0374612Actual
18299168.852023-10-0474211Actual
2351328.422024-03-0374112Actual
1615100.002022-07-047416Budget
31979625.342024-11-027418Actual
2272136.002022-08-047413Actual
10581100.002023-03-047416Budget
34694455.652025-01-0374213Actual
15138502.612023-07-047428Actual
38268359.002025-05-047463Actual
3775200.002022-09-037465Budget
3310246.542022-08-047468Actual
30022370.982024-09-0274112Actual
15172557.152023-07-047468Actual
1805131.002022-07-047456Actual
27041380.002024-07-037415Actual
10970247.002023-03-047467Actual
20185628.372023-12-047418Actual
10119100.002023-03-047413Budget
34374226.302025-01-0374211Actual
30564152.002024-10-037416Actual
12284200.002023-04-037468Budget
31327780.212024-10-0374613Actual
7880100.002023-01-047413Budget
32299274.172024-11-0274112Actual
10040240.482023-02-017468Actual
11802170.002023-04-037436Actual
21240554.122024-01-047428Actual
25489189.062024-05-0374611Actual
24632456.002024-05-037413Actual
12033170.002023-04-037417Actual
38118717.052025-04-0374113Actual
35969335.002025-03-047463Actual
25255490.482024-05-037428Actual
36876398.642025-03-0474212Actual
31295459.162024-10-0374213Actual
6353103.002022-11-037466Actual
28602599.582024-08-037428Actual
28837357.152024-08-0374611Actual
3717250.002022-09-037415Actual
33544711.792024-12-0374213Actual
11297109.002023-04-037463Actual
2050525.232023-12-0474112Actual
23722244.002024-04-027414Actual
1535200.002022-07-047465Budget
38679164.002025-05-047466Actual
38446325.002025-05-047415Actual
13024119.002023-05-047456Actual
10443276.002023-03-047415Actual
2600384.002024-06-027416Actual
1540439.062023-07-0474112Actual
682190.002022-12-047463Budget
20447193.322023-12-0474611Actual
1069200.002022-06-037468Budget
1445936.932023-06-0374612Actual
34455268.852025-01-0374511Actual
33251366.722024-12-0374211Actual
38829588.972025-05-047418Actual
35935393.002025-03-047413Actual
31597466.002024-11-027415Actual
29903248.642024-09-0274311Actual
5308200.002022-10-047417Budget
4046100.002022-09-037456Budget
14134670.792023-06-037428Actual
17270232.682023-09-0374211Actual
34996346.002025-02-017415Actual
14310203.952023-06-0374411Actual
5962228.002022-11-037415Actual
794090.002023-01-047463Budget
1025780.002023-03-047473Budget
208240.002022-06-037414Actual
4649100.002022-10-047473Budget
27685250.762024-07-0374611Actual
27484393.512024-07-037468Actual
30201780.212024-09-0274613Actual
15827111.002023-08-047426Actual
36346123.002025-03-047456Actual
33305218.852024-12-0374411Actual
28722218.852024-08-0374211Actual
28749375.232024-08-0374311Actual
7693200.002022-12-047418Budget
9248255.002023-02-017464Actual
26561145.442024-06-0274611Actual
16646202.002023-09-037414Actual
25908257.002024-06-027415Actual
2611078.002024-06-027456Actual
32181212.472024-11-0274411Actual
2273100.002022-08-047413Budget
1646932.672023-08-0474612Actual
3451103.002022-09-037463Actual
24879268.002024-05-037465Actual
3250326.842022-08-047428Actual
17805266.002023-10-047465Actual
3952100.002022-09-037436Budget
18682216.002023-11-037414Actual
6760149.002022-12-047413Actual
32241364.602024-11-0274611Actual
801981.002023-01-047473Actual
33576545.122024-12-0374613Actual
965692.002023-02-017456Actual
1950339.062023-11-0374212Actual
1025696.002023-03-047473Actual
28339202.002024-08-037436Actual
29756476.852024-09-027428Actual
20359206.082023-12-0474311Actual
10305183.002023-03-047414Actual
2876170.002022-08-047446Actual
6200131.002022-11-037436Actual
15707328.002023-08-047415Actual
268200.002022-06-037464Budget
11955160.002023-04-037466Actual
5555213.212022-10-047468Actual
7614235.002022-12-047467Actual
569793.002022-11-037463Actual
11157235.932023-03-047468Actual
17650386.002023-10-047473Actual
25726296.002024-06-027463Actual
26297563.212024-06-027418Actual
4245200.002022-09-037467Budget
18597439.002023-11-037463Actual
39297731.092025-05-0474213Actual
22123357.002024-02-017417Actual
24964111.002024-05-037426Actual
27651289.062024-07-0374511Actual
15907186.002023-08-047456Actual
6573384.422022-11-037418Actual
11625200.002023-04-037465Budget
25289482.912024-05-037468Actual
2830100.002022-08-047436Budget
18094329.002023-10-047467Actual
1758179.002022-07-047446Actual
10365192.002023-03-047464Actual
38620129.002025-05-047446Actual
20775219.002024-01-047464Actual
19006137.002023-11-037466Actual
4900200.002022-10-047465Budget
32154228.422024-11-0274311Actual
14343134.802023-06-0374611Actual
13623274.002023-06-037414Actual
14927183.002023-07-047456Actual
37175217.002025-04-037473Actual
26325473.822024-06-027428Actual
35499300.762025-02-0174111Actual
682100.002022-06-037456Budget
11049200.002023-03-047418Budget
37331338.002025-04-037465Actual
15346142.252023-07-0474611Actual
38857493.512025-05-047428Actual
14228142.252023-06-0374111Actual
14168608.672023-06-037468Actual
36436486.002025-03-047417Actual
32841167.002024-12-037426Actual
31210457.152024-10-0374612Actual
27862764.422024-07-0374113Actual
32099330.552024-11-0274111Actual
30350264.002024-10-037473Actual
16265141.192023-08-0474311Actual
32921141.002024-12-037456Actual
2653200.002022-08-047465Budget
3203200.002022-08-047418Budget
37620354.002025-04-037467Actual
12283254.122023-04-037468Actual
25077161.002024-05-037466Actual
12977116.002023-05-047446Actual
23010154.002024-03-037456Actual
1473208.002022-07-047415Actual
19895131.002023-12-047416Actual
21332151.832024-01-0474111Actual
5170100.002022-10-047456Budget
36294165.002025-03-047436Actual
7474100.002022-12-047466Budget
39330503.022025-05-0474613Actual
20114.002022-06-037413Actual
3998125.002022-09-037446Actual
914090.002023-02-017473Budget
209280.002022-06-037414Budget
269187.002022-06-037464Actual
36471352.002025-03-047467Actual
18948167.002023-11-037446Actual
26358657.152024-06-027468Actual
34903403.002025-02-017414Actual
34019160.002025-01-037446Actual
22033123.002024-02-017456Actual
28574482.912024-08-037418Actual
39212425.242025-05-0474612Actual
7554266.002022-12-047417Actual
27213132.002024-07-037446Actual
21154467.002024-01-047467Actual
1442830.552023-06-0374212Actual
4570100.002022-10-047463Budget
32451545.122024-11-0274613Actual
15017467.002023-07-047417Actual
11801100.002023-04-037436Budget
29930260.342024-09-0274411Actual
10724100.002023-03-047446Budget
4838200.002022-10-047415Budget
9003110.002023-02-017413Actual
7006280.002022-12-047464Budget
11849100.002023-04-037446Budget
24047188.002024-04-027466Actual
36529708.672025-03-047418Actual
3202337.452022-08-047418Actual
27074267.002024-07-037465Actual
17678315.002023-10-047414Actual
19184551.092023-11-037428Actual
36557645.032025-03-047428Actual
28391120.002024-08-037456Actual
15312200.762023-07-0474411Actual
5076100.002022-10-047436Budget
1750139.062023-09-0374612Actual
15997318.002023-08-047417Actual
18326182.682023-10-0474311Actual
30974255.022024-10-0374111Actual
36088467.002025-03-047464Actual
25169386.002024-05-037467Actual
34288508.672025-01-037468Actual
26864326.002024-07-037463Actual
13163272.002023-05-047417Actual
31476236.002024-11-027473Actual
17890148.002023-10-047426Actual
39004336.942025-05-0474311Actual
28099412.002024-08-037414Actual
13717304.002023-06-037415Actual
31830141.002024-11-027466Actual
12550207.002023-05-047414Actual
5961200.002022-11-037415Budget

Generated 2025-07-04 01:43:41.784 UTC