[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-017456Budget
4978100.002022-09-037416Budget
5122100.002022-09-037446Budget
17770261.002023-09-037415Actual
4649100.002022-09-037473Budget
12283254.122023-03-037468Actual
2517187.002022-07-047464Actual
13657276.002023-05-037464Actual
26418133.742024-05-0274111Actual
5027100.002022-09-037426Budget
36239174.002025-02-017416Actual
19922130.002023-11-037426Actual
36294165.002025-02-017436Actual
9978293.512023-01-017428Actual
5308200.002022-09-037417Budget
31419236.002024-10-027463Actual
22450163.532024-01-0174611Actual
34401234.812024-12-0374311Actual
29132377.002024-08-027413Actual
16939153.002023-08-037456Actual
11296100.002023-03-037463Budget
10443276.002023-02-017415Actual
18326182.682023-09-0374311Actual
19950140.002023-11-037436Actual
33011410.002024-11-027417Actual
32841167.002024-11-027426Actual
6620304.122022-10-037428Actual
34726717.052024-12-0374613Actual
1137480.002023-03-037473Budget
12612235.002023-04-037464Actual
38118717.052025-03-0374113Actual
4246215.002022-08-037467Actual
36529708.672025-02-017418Actual
17324149.702023-08-0374411Actual
33668301.002024-12-037463Actual
4570100.002022-09-037463Budget
24047188.002024-03-027466Actual
13164200.002023-04-037417Budget
29848312.472024-08-0274111Actual
12976100.002023-04-037446Budget
18974106.002023-10-037456Actual
12175200.002023-03-037418Budget
5307166.002022-09-037417Actual
14228142.252023-05-0374111Actual
38771310.002025-04-037467Actual
21100.002022-05-037413Budget
32600193.002024-11-027473Actual
10039200.002023-01-017468Budget
15258173.102023-06-0374211Actual
2983158.002022-07-047466Actual
19156608.672023-10-037418Actual
37389138.002025-03-037416Actual
2006255.002022-06-037467Actual
6151100.002022-10-037426Budget
5228104.002022-09-037466Actual
4758200.002022-09-037464Budget
8676200.002022-12-047417Budget
1641133.742023-07-0474112Actual
16618323.002023-08-037473Actual
4900200.002022-09-037465Budget
3251200.002022-07-047428Budget
5169135.002022-09-037456Actual
37998375.232025-03-0374112Actual
11848138.002023-03-037446Actual
16319211.402023-07-0474511Actual
13226163.002023-04-037467Actual
35031334.002025-01-017465Actual
2830100.002022-07-047436Budget
12550207.002023-04-037414Actual
588100.002022-05-037436Budget
7475129.002022-11-037466Actual
38620129.002025-04-037446Actual
13413200.002023-04-037468Budget
9513150.002023-01-017426Actual
27329386.002024-06-027417Actual
18094329.002023-09-037467Actual
963200.002022-05-037418Budget
34255576.852024-12-037428Actual
5447278.362022-09-037418Actual
30854773.822024-09-027418Actual
34818383.002025-01-017463Actual
2193200.002022-06-037468Budget
10772100.002023-02-017456Budget
404596.002022-08-037456Actual
2050525.232023-11-0374112Actual
23637439.002024-03-027463Actual
2084288.972022-06-037418Actual
10969200.002023-02-017467Budget
2250828.422024-01-0174112Actual
22718291.002024-02-017414Actual
2665436.932024-05-0274612Actual
28339202.002024-07-037436Actual
15138502.612023-06-037428Actual
25227442.002024-04-027418Actual
7085193.002022-11-037415Actual
15881123.002023-07-047446Actual
38539185.002025-04-037416Actual
28133346.002024-07-037464Actual
28803311.402024-07-0374511Actual
35935393.002025-02-017413Actual
1946200.002022-06-037417Budget
27804314.592024-06-0274612Actual
37331338.002025-03-037465Actual
23722244.002024-03-027414Actual
25785245.002024-05-027473Actual
16739322.002023-08-037415Actual
8206232.002022-12-047415Actual
2454343.312024-03-0274212Actual
31597466.002024-10-027415Actual
7554266.002022-11-037417Actual
3529100.002022-08-037473Budget
5556200.002022-09-037468Budget
13352285.932023-04-037428Actual
26084105.002024-05-027446Actual
38891464.732025-04-037468Actual
31476236.002024-10-027473Actual
28481450.002024-07-037417Actual
1395271.002022-06-037464Actual
24937151.002024-04-027416Actual
35089116.002025-01-017416Actual
8444100.002022-12-047436Budget
14046448.002023-05-037467Actual
13752326.002023-05-037465Actual
17385181.612023-08-0374611Actual
10304200.002023-02-017414Budget
30201780.212024-08-0274613Actual
8737200.002022-12-047467Budget
15907186.002023-07-047456Actual
33339320.982024-11-0274611Actual
3952100.002022-08-037436Budget
22244602.612024-01-017428Actual
35699300.762025-01-0174112Actual
1025696.002023-02-017473Actual
8066256.002022-12-047414Actual
2715997.002024-06-027426Actual
36054529.002025-02-017414Actual
32721383.002024-11-027415Actual
22363225.232024-01-0174211Actual
37238480.002025-03-037464Actual
38060393.322025-03-0374612Actual
10178103.002023-02-017463Actual
19625410.002023-11-037463Actual
30916637.462024-09-027468Actual
5962228.002022-10-037415Actual
11895100.002023-03-037456Budget
20833322.002023-12-047415Actual
38736325.002025-04-037417Actual
31504444.002024-10-027414Actual
20127329.002023-11-037467Actual
11484200.002023-03-037464Budget
1646932.672023-07-0474612Actual
33223389.062024-11-0274111Actual
3855100.002022-08-037416Budget
26864326.002024-06-027463Actual
32208293.322024-10-0274511Actual
39330503.022025-04-0374613Actual
7741308.662022-11-037428Actual
18299168.852023-09-0374211Actual
7941104.002022-12-047463Actual
6431167.002022-10-037417Actual
8394134.002022-12-047426Actual
22598416.002024-02-017413Actual
20655393.002023-12-047463Actual
10831100.002023-02-017466Budget
15285149.702023-06-0374311Actual
20114.002022-05-037413Actual
37853311.402025-03-0374311Actual
31797136.002024-10-027456Actual
16526380.002023-08-037413Actual
2595157.002022-07-047415Actual
14343134.802023-05-0374611Actual
31979625.342024-10-027418Actual
23341164.592024-02-0174211Actual
1069200.002022-05-037468Budget
25908257.002024-05-027415Actual
28722218.852024-07-0374211Actual
2603090.002024-05-027426Actual
31029280.552024-09-0274311Actual
7693200.002022-11-037418Budget
22958202.002024-02-017436Actual
681148.002022-05-037456Actual
34489325.232024-12-0374611Actual
4432228.362022-08-037468Actual
38145741.622025-03-0374213Actual
7273166.002022-11-037426Actual
8817200.002022-12-047418Budget
27422654.122024-06-027418Actual
7692323.812022-11-037418Actual
18682216.002023-10-037414Actual
30645145.002024-09-027446Actual
30413439.002024-09-027464Actual
38646125.002025-04-037456Actual
31384392.002024-10-027413Actual
1151100.002022-06-037413Budget
33633395.002024-12-037413Actual
20447193.322023-11-0374611Actual
25018108.002024-04-027446Actual
31632388.002024-10-027465Actual
33753376.002024-12-037414Actual
914090.002023-01-017473Budget
2053242.252023-11-0374212Actual
28311134.002024-07-037426Actual
635200.002022-05-037446Budget
8864254.122022-12-047428Actual
29670291.002024-08-027467Actual
8923251.092022-12-047468Actual
9791200.002023-01-017417Budget
28602599.582024-07-037428Actual
208240.002022-05-037414Actual
37083410.002025-03-037413Actual
13225200.002023-04-037467Budget
2410111.002022-07-047473Actual
12425129.002023-04-037463Actual
36436486.002025-02-017417Actual
11096252.602023-02-017428Actual
34077128.002024-12-037466Actual
27272167.002024-06-027466Actual
36909463.532025-02-0174612Actual
26237450.002024-05-027467Actual
11157235.932023-02-017468Actual
490105.002022-05-037416Actual
13501501.002023-05-037413Actual
3451103.002022-08-037463Actual
6353103.002022-10-037466Actual
7368200.002022-11-037446Budget
11625200.002023-03-037465Budget
2133200.002022-06-037428Budget
31148328.422024-09-0274112Actual
35144194.002025-01-017436Actual
5555213.212022-09-037468Actual
338891.002022-08-037413Actual
10629168.002023-02-017426Actual
32451545.122024-10-0274613Actual
2662032.672024-05-0274112Actual
1473208.002022-06-037415Actual
23455188.002024-02-0174611Actual
906290.002023-01-017463Budget
23221608.672024-02-017428Actual
4979160.002022-09-037416Actual
26143106.002024-05-027466Actual
29224209.002024-08-027473Actual
24724323.002024-04-027473Actual
682084.002022-11-037463Actual
1189692.002023-03-037456Actual
27041380.002024-06-027415Actual
27239129.002024-06-027456Actual
16353213.532023-07-0474611Actual
9328200.002023-01-017415Budget
29903248.642024-08-0274311Actual
7086200.002022-11-037415Budget
3123200.002022-07-047467Budget
822200.002022-05-037417Budget
20712391.002023-12-047473Actual
39092294.382025-04-0374611Actual
19184551.092023-10-037428Actual
28191363.002024-07-037415Actual
3203200.002022-07-047418Budget
20980161.002023-12-047436Actual
1150144.002022-06-037413Actual
33880405.002024-12-037465Actual
6103100.002022-10-037416Budget
15800139.002023-07-047416Actual
32333391.192024-10-0274612Actual
2354535.872024-02-0174612Actual
10444200.002023-02-017415Budget
5882202.002022-10-037464Actual
10502200.002023-02-017465Budget
36848359.282025-02-0174112Actual
18213508.672023-09-037468Actual
18809344.002023-10-037465Actual
7272100.002022-11-037426Budget
22277434.422024-01-017468Actual
12613200.002023-04-037464Budget
26473158.212024-05-0274311Actual
11801100.002023-03-037436Budget
3124202.002022-07-047467Actual
31176465.662024-09-0274212Actual
34575457.152024-12-0374212Actual
6681200.002022-10-037468Budget
23935151.002024-03-027426Actual
17184479.882023-08-037468Actual
12832143.002023-04-037416Actual
1540439.062023-06-0374112Actual
1850546.502023-09-0374612Actual
18271242.252023-09-0374111Actual
2273100.002022-07-047413Budget
13717304.002023-05-037415Actual
27542347.572024-06-0274111Actual
18922153.002023-10-037436Actual
31539337.002024-10-027464Actual
36967473.192025-02-0174113Actual
23850230.002024-03-027465Actual
34783332.002025-01-017413Actual
25691312.002024-05-027413Actual
9792242.002023-01-017417Actual
1663100.002022-06-037426Budget
29167311.002024-08-027463Actual
13023100.002023-04-037456Budget
4838200.002022-09-037415Budget
16646202.002023-08-037414Actual
29578167.002024-08-027466Actual
5823195.002022-10-037414Actual
24224682.912024-03-027428Actual
3717250.002022-08-037415Actual
25375186.932024-04-0274211Actual
6493267.002022-10-037467Actual
30169638.112024-08-0274213Actual
34996346.002025-01-017415Actual
23395200.762024-02-0174411Actual
32628401.002024-11-027414Actual
24104329.002024-03-027417Actual
19063342.002023-10-037417Actual
5495200.002022-09-037428Budget
32041516.242024-10-027468Actual
22390213.532024-01-0174311Actual
33165448.062024-11-027468Actual
25044152.002024-04-027456Actual
634129.002022-05-037446Actual
1750139.062023-08-0374612Actual
3854144.002022-08-037416Actual
12880200.002023-04-037426Budget
13812172.002023-05-037416Actual
1953439.062023-10-0374612Actual
26739459.162024-05-0274213Actual
31921397.002024-10-027467Actual
12362100.002023-04-037413Budget
1011200.002022-05-037428Budget
12096200.002023-03-037467Budget
6432200.002022-10-037417Budget
5635100.002022-10-037413Budget
12833100.002023-04-037416Budget
9464161.002023-01-017416Actual
36677357.152025-02-0174211Actual
19976123.002023-11-037446Actual
38325186.002025-04-037473Actual
36320184.002025-02-017446Actual
21006156.002023-12-047446Actual
19802363.002023-11-037415Actual
27364346.002024-06-027467Actual
37203337.002025-03-037414Actual
12754210.002023-04-037465Actual
28776241.192024-07-0374411Actual
28636660.182024-07-037468Actual
25255490.482024-04-027428Actual
3639195.002022-08-037464Actual
29876289.062024-08-0274211Actual
36758268.852025-02-0174511Actual
6294100.002022-10-037456Budget
3776188.002022-08-037465Actual
21414211.402023-12-0474411Actual
1805131.002022-06-037456Actual
7225157.002022-11-037416Actual
14669230.002023-06-037464Actual
821255.002022-05-037417Actual
1208100.002022-06-037463Budget
12174237.452023-03-037418Actual
3310246.542022-07-047468Actual
3998125.002022-08-037446Actual
3902142.002022-08-037426Actual
11048346.542023-02-017418Actual
36379113.002025-02-017466Actual
22811239.002024-02-017415Actual
32127219.912024-10-0274211Actual
8127280.002022-12-047464Budget
1250280.002023-04-037473Budget
25456173.102024-04-0274511Actual
37175217.002025-03-037473Actual
8538148.002022-12-047456Actual
20185628.372023-11-037418Actual
9385200.002023-01-017465Budget
349192.002022-05-037415Actual
32814148.002024-11-027416Actual
12691200.002023-04-037415Budget
1445936.932023-05-0374612Actual
8126218.002022-12-047464Actual
30506378.002024-09-027465Actual
22335141.192024-01-0174111Actual
26297563.212024-05-027418Actual
6246100.002022-10-037446Budget
23193499.582024-02-017418Actual
1286107.002022-06-037473Actual
35608289.062025-01-0174511Actual
34547479.492024-12-0374112Actual
9609200.002023-01-017446Budget
19418180.552023-10-0374611Actual
2982200.002022-07-047466Budget
15230148.632023-06-0374111Actual
10305183.002023-02-017414Actual
36731362.472025-02-0174411Actual
22007175.002024-01-017446Actual
38026443.322025-03-0374212Actual
24667335.002024-04-027463Actual
35441416.242025-01-017468Actual
2451642.252024-03-0274112Actual
9979200.002023-01-017428Budget
20035165.002023-11-037466Actual
33278198.642024-11-0274311Actual
5026118.002022-09-037426Actual
28365180.002024-07-037446Actual
22753200.002024-02-017464Actual
14901115.002023-06-037446Actual
24196657.152024-03-027418Actual
17593348.002023-09-037463Actual
8537100.002022-12-047456Budget
36649359.282025-02-0174111Actual
20304212.472023-11-0374111Actual
20002138.002023-11-037456Actual
23815298.002024-03-027415Actual
689879.002022-11-037473Actual
1077199.002023-02-017456Actual
26921319.002024-06-027473Actual
39270622.322025-04-0374113Actual
13353200.002023-04-037428Budget
32299274.172024-10-0274112Actual
5229100.002022-09-037466Budget
12753200.002023-04-037465Budget
24752246.002024-04-027414Actual
18654310.002023-10-037473Actual
32869147.002024-11-027436Actual
6494200.002022-10-037467Budget
9249280.002023-01-017464Budget
24138333.002024-03-027467Actual
35969335.002025-02-017463Actual
36994631.092025-02-0174213Actual
8267215.002022-12-047465Actual
33103628.372024-11-027418Actual
13305290.482023-04-037418Actual
39212425.242025-04-0374612Actual
23963130.002024-03-027436Actual
25077161.002024-04-027466Actual
36876398.642025-02-0174212Actual
7802200.002022-11-037468Budget
10179100.002023-02-017463Budget
6947200.002022-11-037414Budget
25429166.722024-04-0274411Actual
17944141.002023-09-037446Actual
16265141.192023-07-0474311Actual
26527113.532024-05-0274511Actual
26325473.822024-05-027428Actual
23368165.662024-02-0174311Actual
33938158.002024-12-037416Actual
2554745.442024-04-0274112Actual
25726296.002024-05-027463Actual
4186200.002022-08-037417Budget
1614125.002022-06-037416Actual
33425282.682024-11-0274212Actual
30796325.002024-09-027467Actual
3309200.002022-07-047468Budget

Generated 2025-06-02 10:59:42.165 UTC