[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11848138.002023-03-037446Actual
80100.002022-05-037463Budget
36876398.642025-02-0174212Actual
17712287.002023-09-037464Actual
1750139.062023-08-0374612Actual
12363138.002023-04-037413Actual
36649359.282025-02-0174111Actual
6294100.002022-10-037456Budget
1866200.002022-06-037466Budget
2517187.002022-07-047464Actual
10443276.002023-02-017415Actual
31745130.002024-10-027436Actual
16032382.002023-07-047467Actual
32954146.002024-11-027466Actual
26058101.002024-05-027436Actual
19744243.002023-11-037464Actual
39330503.022025-04-0374613Actual
6353103.002022-10-037466Actual
23757224.002024-03-027464Actual
36731362.472025-02-0174411Actual
17122454.122023-08-037418Actual
16646202.002023-08-037414Actual
32154228.422024-10-0274311Actual
2665436.932024-05-0274612Actual
11564200.002023-03-037415Budget
23815298.002024-03-027415Actual
38771310.002025-04-037467Actual
1286107.002022-06-037473Actual
19304127.362023-10-0374211Actual
3451103.002022-08-037463Actual
38891464.732025-04-037468Actual
404596.002022-08-037456Actual
3854144.002022-08-037416Actual
13353200.002023-04-037428Budget
25489189.062024-04-0274611Actual
10910197.002023-02-017417Actual
8444100.002022-12-047436Budget
31539337.002024-10-027464Actual
24397163.532024-03-0274411Actual
34288508.672024-12-037468Actual
33576545.122024-11-0274613Actual
11485242.002023-03-037464Actual
37238480.002025-03-037464Actual
15138502.612023-06-037428Actual
2457528.422024-03-0274612Actual
38679164.002025-04-037466Actual
8675215.002022-12-047417Actual
26864326.002024-06-027463Actual
35527298.642025-01-0174211Actual
37389138.002025-03-037416Actual
882217.002022-05-037467Actual
21387163.532023-12-0474311Actual
9791200.002023-01-017417Budget
26712496.002024-05-0274113Actual
19922130.002023-11-037426Actual
19802363.002023-11-037415Actual
2924100.002022-07-047456Budget
38949376.302025-04-0374111Actual
15172557.152023-06-037468Actual
20775219.002023-12-047464Actual
11563205.002023-03-037415Actual
38026443.322025-03-0374212Actual
31979625.342024-10-027418Actual
24724323.002024-04-027473Actual
21119414.002023-12-047417Actual
30704157.002024-09-027466Actual
28694302.892024-07-0374111Actual
27422654.122024-06-027418Actual
33517478.452024-11-0274113Actual
24047188.002024-03-027466Actual
741145.002022-05-037466Actual
33544711.792024-11-0274213Actual
8268200.002022-12-047465Budget
28895350.772024-07-0374112Actual
31830141.002024-10-027466Actual
29465148.002024-08-027426Actual
16265141.192023-07-0474311Actual
6681200.002022-10-037468Budget
1473208.002022-06-037415Actual
11625200.002023-03-037465Budget
12283254.122023-03-037468Actual
38829588.972025-04-037418Actual
9189167.002023-01-017414Actual
6947200.002022-11-037414Budget
1663100.002022-06-037426Budget
30169638.112024-08-0274213Actual
19063342.002023-10-037417Actual
3902142.002022-08-037426Actual
8537100.002022-12-047456Budget
13717304.002023-05-037415Actual
35818559.162025-01-0174113Actual
21834304.002024-01-017415Actual
1440144.382023-05-0374112Actual
2193200.002022-06-037468Budget
30916637.462024-09-027468Actual
34428339.062024-12-0374411Actual
4649100.002022-09-037473Budget
1536175.002022-06-037465Actual
19682444.002023-11-037473Actual
1208100.002022-06-037463Budget
6103100.002022-10-037416Budget
25375186.932024-04-0274211Actual
962352.602022-05-037418Actual
35286323.002025-01-017417Actual
1209135.002022-06-037463Actual
1946200.002022-06-037417Budget
1535200.002022-06-037465Budget
20980161.002023-12-047436Actual
27132133.002024-06-027416Actual
13305290.482023-04-037418Actual
12034200.002023-03-037417Budget
20620478.002023-12-047413Actual
20655393.002023-12-047463Actual
12881118.002023-04-037426Actual
38233288.002025-04-037413Actual
38268359.002025-04-037463Actual
13952138.002023-05-037466Actual
457196.002022-09-037463Actual
31056306.082024-09-0274411Actual
28424176.002024-07-037466Actual
11297109.002023-03-037463Actual
4759167.002022-09-037464Actual
16526380.002023-08-037413Actual
27771268.852024-06-0274212Actual
33045439.002024-11-027467Actual
4373200.002022-08-037428Budget
16859172.002023-08-037426Actual
28071231.002024-07-037473Actual
1335280.002022-06-037414Budget
38118717.052025-03-0374113Actual
27889585.472024-06-0274213Actual
35499300.762025-01-0174111Actual
21868226.002024-01-017465Actual
208240.002022-05-037414Actual
9608137.002023-01-017446Actual
35935393.002025-02-017413Actual
10502200.002023-02-017465Budget
28133346.002024-07-037464Actual
5775104.002022-10-037473Actual
36967473.192025-02-0174113Actual
8737200.002022-12-047467Budget
23908200.002024-03-027416Actual
1025780.002023-02-017473Budget
34346377.362024-12-0374111Actual
10581100.002023-02-017416Budget
36320184.002025-02-017446Actual
28014335.002024-07-037463Actual
26237450.002024-05-027467Actual
37175217.002025-03-037473Actual
34045146.002024-12-037456Actual
9141110.002023-01-017473Actual
33223389.062024-11-0274111Actual
29438134.002024-08-027416Actual
20246673.822023-11-037468Actual
37907319.912025-03-0374511Actual
33459370.982024-11-0274612Actual
23100435.002024-02-017417Actual
1543732.672023-06-0374612Actual
38481281.002025-04-037465Actual
25077161.002024-04-027466Actual
18094329.002023-09-037467Actual
9249280.002023-01-017464Budget
18597439.002023-10-037463Actual
38977314.592025-04-0374211Actual
3450100.002022-08-037463Budget
22930132.002024-02-017426Actual
2354535.872024-02-0174612Actual
37826196.512025-03-0374211Actual
17297230.552023-08-0374311Actual
8676200.002022-12-047417Budget
29132377.002024-08-027413Actual
12977116.002023-04-037446Actual
23422194.382024-02-0174511Actual
30084344.382024-08-0274612Actual
13024119.002023-04-037456Actual
2516200.002022-07-047464Budget
13413200.002023-04-037468Budget
2982200.002022-07-047466Budget
16939153.002023-08-037456Actual
24937151.002024-04-027416Actual
13352285.932023-04-037428Actual
14669230.002023-06-037464Actual
9851155.002023-01-017467Actual
13623274.002023-05-037414Actual
1945206.002022-06-037417Actual
10678181.002023-02-017436Actual
16086.002022-05-037473Actual
10304200.002023-02-017414Budget
10305183.002023-02-017414Actual
7692323.812022-11-037418Actual
30293244.002024-09-027463Actual
17385181.612023-08-0374611Actual
4837216.002022-09-037415Actual
37706648.062025-03-037428Actual
4978100.002022-09-037416Budget
23043151.002024-02-017466Actual
13164200.002023-04-037417Budget
8206232.002022-12-047415Actual
11236100.002023-03-037413Budget
11484200.002023-03-037464Budget
3577200.002022-08-037414Budget
32181212.472024-10-0274411Actual
6621200.002022-10-037428Budget
39150355.022025-04-0374112Actual
2153342.252023-12-0474112Actual
5169135.002022-09-037456Actual
587167.002022-05-037436Actual
15017467.002023-06-037417Actual
15052327.002023-06-037467Actual
20304212.472023-11-0374111Actual
2053242.252023-11-0374212Actual
8864254.122022-12-047428Actual
21926162.002024-01-017416Actual
22066198.002024-01-017466Actual
37678542.002025-03-037418Actual
2560648.632024-04-0274612Actual
36848359.282025-02-0174112Actual
24138333.002024-03-027467Actual
26500149.702024-05-0274411Actual
11705100.002023-03-037416Budget
30506378.002024-09-027465Actual
30591108.002024-09-027426Actual
32895166.002024-11-027446Actual
10178103.002023-02-017463Actual
34575457.152024-12-0374212Actual
3999100.002022-08-037446Budget
30645145.002024-09-027446Actual
24752246.002024-04-027414Actual
15230148.632023-06-0374111Actual
33278198.642024-11-0274311Actual
33397282.682024-11-0274112Actual
17184479.882023-08-037468Actual
38353344.002025-04-037414Actual
1445936.932023-05-0374612Actual
6573384.422022-10-037418Actual
22390213.532024-01-0174311Actual
29635520.002024-08-027417Actual
18922153.002023-10-037436Actual
23694386.002024-03-027473Actual
32721383.002024-11-027415Actual
33880405.002024-12-037465Actual
6682354.122022-10-037468Actual
7085193.002022-11-037415Actual
3250326.842022-07-047428Actual
9002100.002023-01-017413Budget
1712100.002022-06-037436Budget
26446103.952024-05-0274211Actual
15586350.002023-07-047473Actual
11422266.002023-03-037414Actual
36704359.282025-02-0174311Actual
9931292.002023-01-017418Actual
36266126.002025-02-017426Actual
14927183.002023-06-037456Actual
30671106.002024-09-027456Actual
2923128.002022-07-047456Actual
37998375.232025-03-0374112Actual
16832181.002023-08-037416Actual
34255576.852024-12-037428Actual
2983158.002022-07-047466Actual
27041380.002024-06-027415Actual
25691312.002024-05-027413Actual
1850546.502023-09-0374612Actual
29075452.142024-07-0374613Actual
34489325.232024-12-0374611Actual
22845359.002024-02-017465Actual
11849100.002023-03-037446Budget
7613200.002022-11-037467Budget
37026783.722025-02-0174613Actual
12880200.002023-04-037426Budget
14635218.002023-06-037414Actual
11955160.002023-03-037466Actual
3717250.002022-08-037415Actual
19331228.422023-10-0374311Actual
5076100.002022-09-037436Budget
1474200.002022-06-037415Budget
13501501.002023-05-037413Actual
13163272.002023-04-037417Actual
5494246.542022-09-037428Actual
3855100.002022-08-037416Budget
2554745.442024-04-0274112Actual
36758268.852025-02-0174511Actual
24667335.002024-04-027463Actual
2459280.002022-07-047414Budget
1189692.002023-03-037456Actual
38620129.002025-04-037446Actual
20213602.612023-11-037428Actual
2611078.002024-05-027456Actual
1137480.002023-03-037473Budget
28923336.942024-07-0374212Actual
23221608.672024-02-017428Actual
35407519.272025-01-017428Actual
4246215.002022-08-037467Actual
5883200.002022-10-037464Budget
29848312.472024-08-0274111Actual
12424100.002023-04-037463Budget
36471352.002025-02-017467Actual
6151100.002022-10-037426Budget
5367173.002022-09-037467Actual
30258338.002024-09-027413Actual
28339202.002024-07-037436Actual
33103628.372024-11-027418Actual
12976100.002023-04-037446Budget
11801100.002023-03-037436Budget
7554266.002022-11-037417Actual
30619123.002024-09-027436Actual
18271242.252023-09-0374111Actual
35116157.002025-01-017426Actual
588100.002022-05-037436Budget
8923251.092022-12-047468Actual
19006137.002023-10-037466Actual
25726296.002024-05-027463Actual
2085200.002022-06-037418Budget
30471356.002024-09-027415Actual
16319211.402023-07-0474511Actual
19385170.982023-10-0374511Actual
410248.002022-05-037465Actual
14256223.102023-05-0374211Actual
39178373.112025-04-0374212Actual
8394134.002022-12-047426Actual
33668301.002024-12-037463Actual
269187.002022-05-037464Actual
5822200.002022-10-037414Budget
11752157.002023-03-037426Actual
881200.002022-05-037467Budget
35608289.062025-01-0174511Actual
9792242.002023-01-017417Actual
18867114.002023-10-037416Actual
33339320.982024-11-0274611Actual
10970247.002023-02-017467Actual
25848221.002024-05-027464Actual
34938429.002025-01-017464Actual
9655100.002023-01-017456Budget
11158200.002023-02-017468Budget
7880100.002022-12-047413Budget
11049200.002023-02-017418Budget
3123200.002022-07-047467Budget
2781100.002022-07-047426Budget
39004336.942025-04-0374311Actual
28284189.002024-07-037416Actual
15827111.002023-07-047426Actual
16972131.002023-08-037466Actual
21714361.002024-01-017473Actual
24992130.002024-04-027436Actual
24879268.002024-04-027465Actual
2780161.002022-07-047426Actual
27685250.762024-06-0274611Actual
38646125.002025-04-037456Actual
9327205.002023-01-017415Actual
10725104.002023-02-017446Actual
3202337.452022-07-047418Actual
18562403.002023-10-037413Actual
38446325.002025-04-037415Actual
36379113.002025-02-017466Actual
3251200.002022-07-047428Budget
14550395.002023-06-037463Actual
490105.002022-05-037416Actual
25134382.002024-04-027417Actual
822200.002022-05-037417Budget
14134670.792023-05-037428Actual
10119100.002023-02-017413Budget
19184551.092023-10-037428Actual
31148328.422024-09-0274112Actual
37118370.002025-03-037463Actual
19976123.002023-11-037446Actual
25289482.912024-04-027468Actual
10772100.002023-02-017456Budget
28226342.002024-07-037465Actual
14168608.672023-05-037468Actual
35379651.092025-01-017418Actual
16353213.532023-07-0474611Actual
17678315.002023-09-037414Actual
26921319.002024-06-027473Actual
34169435.002024-12-037467Actual
27074267.002024-06-027465Actual
3638200.002022-08-037464Budget
9386208.002023-01-017465Actual
1614125.002022-06-037416Actual
18002141.002023-09-037466Actual
1847232.672023-09-0374112Actual
33425282.682024-11-0274212Actual
38857493.512025-04-037428Actual
8491200.002022-12-047446Budget
16618323.002023-08-037473Actual
24370161.402024-03-0274311Actual
22417202.892024-01-0174411Actual
24104329.002024-03-027417Actual
32391422.312024-10-0274113Actual
18353231.612023-09-0374411Actual
1395271.002022-06-037464Actual
29756476.852024-08-027428Actual
20092384.002023-11-037417Actual
34227490.482024-12-037418Actual
209280.002022-05-037414Budget
12096200.002023-03-037467Budget
15649313.002023-07-047464Actual
37853311.402025-03-0374311Actual
39031381.622025-04-0374411Actual
3775200.002022-08-037465Budget
23313241.192024-02-0174111Actual
1287100.002022-06-037473Budget
10629168.002023-02-017426Actual
28776241.192024-07-0374411Actual
13536367.002023-05-037463Actual
3998125.002022-08-037446Actual
4245200.002022-08-037467Budget
36181302.002025-02-017465Actual
569793.002022-10-037463Actual
26772694.252024-05-0274613Actual
9003110.002023-01-017413Actual
26358657.152024-05-027468Actual
18152413.212023-09-037418Actual
30882479.882024-09-027428Actual
2272136.002022-07-047413Actual
5556200.002022-09-037468Budget
31690186.002024-10-027416Actual
10364200.002023-02-017464Budget
35699300.762025-01-0174112Actual
34726717.052024-12-0374613Actual
33753376.002024-12-037414Actual
1805131.002022-06-037456Actual
17242163.532023-08-0374111Actual
11753200.002023-03-037426Budget
30201780.212024-08-0274613Actual
12612235.002023-04-037464Actual
30761397.002024-09-027417Actual
15285149.702023-06-0374311Actual
18380192.252023-09-0374511Actual
8596164.002022-12-047466Actual
20002138.002023-11-037456Actual
17351123.102023-08-0374511Actual
7415127.002022-11-037456Actual
35170133.002025-01-017446Actual
5495200.002022-09-037428Budget
16152519.272023-07-047468Actual
17650386.002023-09-037473Actual
27597301.832024-06-0274311Actual
13839150.002023-05-037426Actual
3203200.002022-07-047418Budget
12095158.002023-03-037467Actual
32127219.912024-10-0274211Actual
3529100.002022-08-037473Budget
7693200.002022-11-037418Budget
17150493.512023-08-037428Actual
24964111.002024-04-027426Actual
24015146.002024-03-027456Actual
6493267.002022-10-037467Actual
1747043.312023-08-0374212Actual
9852200.002023-01-017467Budget
32921141.002024-11-027456Actual
30142767.932024-08-0274113Actual
17270232.682023-08-0374211Actual
33131485.942024-11-027428Actual
36088467.002025-02-017464Actual
349192.002022-05-037415Actual
21212654.122023-12-047418Actual
21332151.832023-12-0474111Actual
1867144.002022-06-037466Actual
10179100.002023-02-017463Budget
17324149.702023-08-0374411Actual
7086200.002022-11-037415Budget
17890148.002023-09-037426Actual
5075118.002022-09-037436Actual
6946256.002022-11-037414Actual
26527113.532024-05-0274511Actual
26297563.212024-05-027418Actual
20332124.172023-11-0374211Actual
6102137.002022-10-037416Actual
4570100.002022-09-037463Budget
22718291.002024-02-017414Actual
11296100.002023-03-037463Budget
5027100.002022-09-037426Budget
2603090.002024-05-027426Actual
37331338.002025-03-037465Actual
22633382.002024-02-017463Actual
7553200.002022-11-037417Budget
10039200.002023-01-017468Budget
3124202.002022-07-047467Actual
23935151.002024-03-027426Actual
11423200.002023-03-037414Budget
26325473.822024-05-027428Actual
29287414.002024-08-027464Actual
12691200.002023-04-037415Budget
35845776.702025-01-0174213Actual
28191363.002024-07-037415Actual
8817200.002022-12-047418Budget
15997318.002023-07-047417Actual
32333391.192024-10-0274612Actual
13919141.002023-05-037456Actual
11895100.002023-03-037456Budget
10118116.002023-02-017413Actual
22363225.232024-01-0174211Actual
906290.002023-01-017463Budget
3903100.002022-08-037426Budget
4185237.002022-08-037417Actual
20867336.002023-12-047465Actual
1953439.062023-10-0374612Actual
8196.002022-05-037463Actual
15881123.002023-07-047446Actual
15312200.762023-06-0374411Actual
27570307.152024-06-0274211Actual
8205200.002022-12-047415Budget
8538148.002022-12-047456Actual
16292139.062023-07-0474411Actual
29167311.002024-08-027463Actual
35878790.742025-01-0174613Actual
30350264.002024-09-027473Actual
27187192.002024-06-027436Actual
13595331.002023-05-037473Actual
1151100.002022-06-037413Budget
2006255.002022-06-037467Actual
31002294.382024-09-0274211Actual
3951112.002022-08-037436Actual

Generated 2025-06-03 01:35:40.347 UTC