[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-027465Budget
29876289.062024-08-0174211Actual
8268200.002022-12-037465Budget
36557645.032025-01-317428Actual
16032382.002023-07-037467Actual
11895100.002023-03-027456Budget
13023100.002023-04-027456Budget
24397163.532024-03-0174411Actual
15529376.002023-07-037463Actual
29635520.002024-08-017417Actual
2194345.032022-06-027468Actual
2983158.002022-07-037466Actual
6294100.002022-10-027456Budget
19744243.002023-11-027464Actual
28133346.002024-07-027464Actual
20127329.002023-11-027467Actual
28923336.942024-07-0274212Actual
8394134.002022-12-037426Actual
13952138.002023-05-027466Actual
31476236.002024-10-017473Actual
1641133.742023-07-0374112Actual
31148328.422024-09-0174112Actual
350200.002022-05-027415Budget
8205200.002022-12-037415Budget
8537100.002022-12-037456Budget
9931292.002022-12-317418Actual
3309200.002022-07-037468Budget
15586350.002023-07-037473Actual
25375186.932024-04-0174211Actual
8676200.002022-12-037417Budget
16774298.002023-08-027465Actual
5229100.002022-09-027466Budget
5635100.002022-10-027413Budget
12284200.002023-03-027468Budget
37026783.722025-01-3174613Actual
32543253.002024-11-017463Actual
14901115.002023-06-027446Actual
16090663.212023-07-037418Actual
16265141.192023-07-0374311Actual
22845359.002024-01-317465Actual
25134382.002024-04-017417Actual
34996346.002024-12-317415Actual
24315209.272024-03-0174111Actual
30564152.002024-09-017416Actual
31745130.002024-10-017436Actual
3251200.002022-07-037428Budget
37118370.002025-03-027463Actual
9609200.002022-12-317446Budget
6023261.002022-10-027465Actual
20712391.002023-12-037473Actual
7474100.002022-11-027466Budget
15614194.002023-07-037414Actual
16913157.002023-08-027446Actual
8816376.852022-12-037418Actual
34227490.482024-12-027418Actual
2923128.002022-07-037456Actual
2156628.422023-12-0374612Actual
19156608.672023-10-027418Actual
8346118.002022-12-037416Actual
4511100.002022-09-027413Budget
410248.002022-05-027465Actual
8206232.002022-12-037415Actual
8923251.092022-12-037468Actual
22450163.532023-12-3174611Actual
2781100.002022-07-037426Budget
15827111.002023-07-037426Actual
27450479.882024-06-017428Actual
23313241.192024-01-3174111Actual
10443276.002023-01-317415Actual
24196657.152024-03-017418Actual
32391422.312024-10-0174113Actual
11237131.002023-03-027413Actual
37998375.232025-03-0274112Actual
17970165.002023-09-027456Actual
32921141.002024-11-017456Actual
17918179.002023-09-027436Actual
29519136.002024-08-017446Actual
39270622.322025-04-0274113Actual
16319211.402023-07-0374511Actual
16526380.002023-08-027413Actual
17890148.002023-09-027426Actual
5228104.002022-09-027466Actual
36436486.002025-01-317417Actual
34077128.002024-12-027466Actual
2830100.002022-07-037436Budget
29728651.092024-08-017418Actual
14762240.002023-06-027465Actual
36054529.002025-01-317414Actual
25813306.002024-05-017414Actual
34783332.002024-12-317413Actual
2193200.002022-06-027468Budget
14046448.002023-05-027467Actual
20447193.322023-11-0274611Actual
10628200.002023-01-317426Budget
13304200.002023-04-027418Budget
269187.002022-05-027464Actual
17270232.682023-08-0274211Actual
1070214.722022-05-027468Actual
7224200.002022-11-027416Budget
34346377.362024-12-0274111Actual
29015645.122024-07-0274113Actual
5308200.002022-09-027417Budget
4432228.362022-08-027468Actual
3450100.002022-08-027463Budget
5882202.002022-10-027464Actual
35196117.002024-12-317456Actual
3854144.002022-08-027416Actual
7553200.002022-11-027417Budget
31384392.002024-10-017413Actual
18654310.002023-10-027473Actual
32814148.002024-11-017416Actual
13024119.002023-04-027456Actual
31268496.002024-09-0174113Actual
33725315.002024-12-027473Actual
28776241.192024-07-0274411Actual
12425129.002023-04-027463Actual
27132133.002024-06-017416Actual
20185628.372023-11-027418Actual
10909200.002023-01-317417Budget
10304200.002023-01-317414Budget
27743405.022024-06-0174112Actual
26949514.002024-06-017414Actual
8538148.002022-12-037456Actual
3389100.002022-08-027413Budget
20833322.002023-12-037415Actual
36294165.002025-01-317436Actual
7086200.002022-11-027415Budget
21441163.532023-12-0374511Actual
32841167.002024-11-017426Actual
24015146.002024-03-017456Actual
16739322.002023-08-027415Actual
28014335.002024-07-027463Actual
36239174.002025-01-317416Actual
906290.002022-12-317463Budget
38646125.002025-04-027456Actual
2780161.002022-07-037426Actual
17242163.532023-08-0274111Actual
19385170.982023-10-0274511Actual
28481450.002024-07-027417Actual
9713100.002022-12-317466Budget
28694302.892024-07-0274111Actual
15017467.002023-06-027417Actual
24138333.002024-03-017467Actual
21953172.002023-12-317426Actual
28424176.002024-07-027466Actual
37907319.912025-03-0274511Actual
17770261.002023-09-027415Actual
33788490.002024-12-027464Actual
22984108.002024-01-317446Actual
539100.002022-05-027426Budget
1077199.002023-01-317456Actual
19418180.552023-10-0274611Actual
26772694.252024-05-0174613Actual
35554300.762024-12-3174311Actual
32663369.002024-11-017464Actual
38566146.002025-04-027426Actual
16972131.002023-08-027466Actual
30050364.602024-08-0174212Actual
19895131.002023-11-027416Actual
24752246.002024-04-017414Actual
7554266.002022-11-027417Actual
11849100.002023-03-027446Budget
3951112.002022-08-027436Actual
8443130.002022-12-037436Actual
32954146.002024-11-017466Actual
1947642.252023-10-0274112Actual
32208293.322024-10-0174511Actual
11485242.002023-03-027464Actual
30201780.212024-08-0174613Actual
30619123.002024-09-017436Actual
38481281.002025-04-027465Actual
12551200.002023-04-027414Budget
30258338.002024-09-017413Actual
2457528.422024-03-0174612Actual
21926162.002023-12-317416Actual
31056306.082024-09-0174411Actual
3250326.842022-07-037428Actual
1250280.002023-04-027473Budget
8597100.002022-12-037466Budget
27685250.762024-06-0174611Actual
13595331.002023-05-027473Actual
2733100.002022-07-037416Budget
5634138.002022-10-027413Actual
2351328.422024-01-3174112Actual
3855100.002022-08-027416Budget
9327205.002022-12-317415Actual
16210188.002023-07-0374111Actual
38060393.322025-03-0274612Actual
24370161.402024-03-0174311Actual
7941104.002022-12-037463Actual
2516200.002022-07-037464Budget
1850546.502023-09-0274612Actual
31419236.002024-10-017463Actual
10179100.002023-01-317463Budget
5823195.002022-10-027414Actual
37203337.002025-03-027414Actual
2005200.002022-06-027467Budget
14635218.002023-06-027414Actual
29287414.002024-08-017464Actual
3202337.452022-07-037418Actual
27329386.002024-06-017417Actual
21834304.002023-12-317415Actual
2085200.002022-06-027418Budget
21274382.912023-12-037468Actual
33753376.002024-12-027414Actual
4431200.002022-08-027468Budget
23422194.382024-01-3174511Actual
6621200.002022-10-027428Budget
6353103.002022-10-027466Actual
38679164.002025-04-027466Actual
2333115.002022-07-037463Actual
23757224.002024-03-017464Actual
9978293.512022-12-317428Actual
7146267.002022-11-027465Actual
6199100.002022-10-027436Budget
12880200.002023-04-027426Budget
8347200.002022-12-037416Budget
34875212.002024-12-317473Actual
2459280.002022-07-037414Budget
27651289.062024-06-0174511Actual
16086.002022-05-027473Actual
23010154.002024-01-317456Actual
24104329.002024-03-017417Actual
34169435.002024-12-027467Actual
27624350.772024-06-0174411Actual
32600193.002024-11-017473Actual
27272167.002024-06-017466Actual
11801100.002023-03-027436Budget
15494490.002023-07-037413Actual
22598416.002024-01-317413Actual
25785245.002024-05-017473Actual
32154228.422024-10-0174311Actual
14228142.252023-05-0274111Actual
18326182.682023-09-0274311Actual
36346123.002025-01-317456Actual
21360211.402023-12-0374211Actual
16618323.002023-08-027473Actual
13225200.002023-04-027467Budget
24667335.002024-04-017463Actual
4324316.242022-08-027418Actual
39297731.092025-04-0274213Actual
38949376.302025-04-0274111Actual
7006280.002022-11-027464Budget
30169638.112024-08-0174213Actual
39178373.112025-04-0274212Actual
17863179.002023-09-027416Actual
29132377.002024-08-017413Actual
11955160.002023-03-027466Actual
5075118.002022-09-027436Actual
29756476.852024-08-017428Actual
689879.002022-11-027473Actual
6761100.002022-11-027413Budget
8675215.002022-12-037417Actual
21475191.192023-12-0374611Actual
2411100.002022-07-037473Budget
5368200.002022-09-027467Budget
18974106.002023-10-027456Actual
33131485.942024-11-017428Actual
26864326.002024-06-017463Actual
538160.002022-05-027426Actual
22930132.002024-01-317426Actual
2410111.002022-07-037473Actual
14011486.002023-05-027417Actual
1535200.002022-06-027465Budget
9465200.002022-12-317416Budget
4372320.782022-08-027428Actual
36320184.002025-01-317446Actual
8490168.002022-12-037446Actual
8066256.002022-12-037414Actual
1025696.002023-01-317473Actual
3776188.002022-08-027465Actual
24879268.002024-04-017465Actual
27422654.122024-06-017418Actual
32181212.472024-10-0174411Actual
27041380.002024-06-017415Actual
26418133.742024-05-0174111Actual
10581100.002023-01-317416Budget
28339202.002024-07-027436Actual
17122454.122023-08-027418Actual
10772100.002023-01-317456Budget
26712496.002024-05-0174113Actual
27213132.002024-06-017446Actual
2876170.002022-07-037446Actual
13893141.002023-05-027446Actual
9852200.002022-12-317467Budget
38176499.512025-03-0274613Actual
20213602.612023-11-027428Actual
13501501.002023-05-027413Actual
2653200.002022-07-037465Budget
8596164.002022-12-037466Actual
22417202.892023-12-3174411Actual
17678315.002023-09-027414Actual
19950140.002023-11-027436Actual
14516369.002023-06-027413Actual
10969200.002023-01-317467Budget
19682444.002023-11-027473Actual
15172557.152023-06-027468Actual
1750139.062023-08-0274612Actual
29167311.002024-08-017463Actual
12283254.122023-03-027468Actual
18180602.612023-09-027428Actual
31717153.002024-10-017426Actual
13919141.002023-05-027456Actual
24047188.002024-03-017466Actual
38771310.002025-04-027467Actual
30142767.932024-08-0174113Actual
36909463.532025-01-3174612Actual
34134510.002024-12-027417Actual
914090.002022-12-317473Budget
4696220.002022-09-027414Actual
16887208.002023-08-027436Actual
6682354.122022-10-027468Actual
20620478.002023-12-037413Actual
11236100.002023-03-027413Budget
166296.002022-06-027426Actual
35845776.702024-12-3174213Actual
16238182.682023-07-0374211Actual
34726717.052024-12-0274613Actual
4185237.002022-08-027417Actual
6200131.002022-10-027436Actual
12833100.002023-04-027416Budget
2056344.382023-11-0274612Actual
1440144.382023-05-0274112Actual
19184551.092023-10-027428Actual
12691200.002023-04-027415Budget
1945206.002022-06-027417Actual
33425282.682024-11-0174212Actual
9930200.002022-12-317418Budget
11954100.002023-03-027466Budget
28895350.772024-07-0274112Actual
23935151.002024-03-017426Actual
6150109.002022-10-027426Actual
38325186.002025-04-027473Actual
37470132.002025-03-027446Actual
10305183.002023-01-317414Actual
37175217.002025-03-027473Actual
34667548.632024-12-0274113Actual
34694455.652024-12-0274213Actual
26473158.212024-05-0174311Actual
15312200.762023-06-0274411Actual
15855119.002023-07-037436Actual
18597439.002023-10-027463Actual
1011200.002022-05-027428Budget
13717304.002023-05-027415Actual
18380192.252023-09-0274511Actual
19837250.002023-11-027465Actual
2557426.292024-04-0174212Actual
635200.002022-05-027446Budget
27074267.002024-06-017465Actual
8067200.002022-12-037414Budget
9561122.002022-12-317436Actual
6620304.122022-10-027428Actual
12613200.002023-04-027464Budget
10444200.002023-01-317415Budget
6151100.002022-10-027426Budget
33305218.852024-11-0174411Actual
801890.002022-12-037473Budget
5169135.002022-09-027456Actual
10178103.002023-01-317463Actual
24458189.062024-03-0174611Actual
12612235.002023-04-027464Actual
31632388.002024-10-017465Actual
19331228.422023-10-0274311Actual
35407519.272024-12-317428Actual
10502200.002023-01-317465Budget
4649100.002022-09-027473Budget
634129.002022-05-027446Actual
25943320.002024-05-017465Actual
740200.002022-05-027466Budget
18774290.002023-10-027415Actual
33251366.722024-11-0174211Actual
11705100.002023-03-027416Budget
15285149.702023-06-0274311Actual
38353344.002025-04-027414Actual
34288508.672024-12-027468Actual
28226342.002024-07-027465Actual
19098405.002023-10-027467Actual
21714361.002023-12-317473Actual
6247105.002022-10-027446Actual
22066198.002023-12-317466Actual
14106485.942023-05-027418Actual
23602442.002024-03-017413Actual
6024200.002022-10-027465Budget
9328200.002022-12-317415Budget
7415127.002022-11-027456Actual
2451642.252024-03-0174112Actual
19710283.002023-11-027414Actual
11484200.002023-03-027464Budget
26084105.002024-05-017446Actual
29848312.472024-08-0174111Actual
16292139.062023-07-0374411Actual
11625200.002023-03-027465Budget
13623274.002023-05-027414Actual
21100.002022-05-027413Budget
31176465.662024-09-0174212Actual
17385181.612023-08-0274611Actual
11422266.002023-03-027414Actual
1010222.302022-05-027428Actual
38620129.002025-04-027446Actual
27804314.592024-06-0174612Actual
11048346.542023-01-317418Actual
33011410.002024-11-017417Actual
965692.002022-12-317456Actual
21006156.002023-12-037446Actual
27862764.422024-06-0174113Actual
1663100.002022-06-027426Budget
13413200.002023-04-027468Budget
23135412.002024-01-317467Actual
20952134.002023-12-037426Actual
1747043.312023-08-0274212Actual
12424100.002023-04-027463Budget
10724100.002023-01-317446Budget
35144194.002024-12-317436Actual
1540439.062023-06-0274112Actual
39058330.552025-04-0274511Actual
32895166.002024-11-017446Actual
1536175.002022-06-027465Actual
20114.002022-05-027413Actual
8737200.002022-12-037467Budget
2611078.002024-05-017456Actual
18213508.672023-09-027468Actual
19591501.002023-11-027413Actual
17351123.102023-08-0274511Actual
22158329.002023-12-317467Actual
30471356.002024-09-017415Actual
26058101.002024-05-017436Actual
3451103.002022-08-027463Actual
9512100.002022-12-317426Budget
31029280.552024-09-0174311Actual
35581296.512024-12-3174411Actual
37586363.002025-03-027417Actual
9979200.002022-12-317428Budget
32333391.192024-10-0174612Actual
6493267.002022-10-027467Actual
16353213.532023-07-0374611Actual
28636660.182024-07-027468Actual
22216611.702023-12-317418Actual
1950339.062023-10-0274212Actual
23815298.002024-03-017415Actual
1711104.002022-06-027436Actual
1759200.002022-06-027446Budget
2133200.002022-06-027428Budget
33397282.682024-11-0174112Actual
4570100.002022-09-027463Budget
22390213.532023-12-3174311Actual
34045146.002024-12-027456Actual
36026269.002025-01-317473Actual
2662032.672024-05-0174112Actual

Generated 2025-06-01 23:06:40.021 UTC