[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-11-027468Budget
5635100.002022-10-027413Budget
457196.002022-09-027463Actual
11423200.002023-03-027414Budget
17184479.882023-08-027468Actual
7941104.002022-12-037463Actual
11049200.002023-01-317418Budget
11705100.002023-03-027416Budget
36731362.472025-01-3174411Actual
29075452.142024-07-0274613Actual
5634138.002022-10-027413Actual
37940389.062025-03-0274611Actual
9978293.512022-12-317428Actual
39150355.022025-04-0274112Actual
12976100.002023-04-027446Budget
32007473.822024-10-017428Actual
27624350.772024-06-0174411Actual
15494490.002023-07-037413Actual
37238480.002025-03-027464Actual
14516369.002023-06-027413Actual
2732155.002022-07-037416Actual
21657323.002023-12-317463Actual
20246673.822023-11-027468Actual
4107138.002022-08-027466Actual
2596200.002022-07-037415Budget
6024200.002022-10-027465Budget
34169435.002024-12-027467Actual
35608289.062024-12-3174511Actual
39031381.622025-04-0274411Actual
5495200.002022-09-027428Budget
6431167.002022-10-027417Actual
13163272.002023-04-027417Actual
36848359.282025-01-3174112Actual
10119100.002023-01-317413Budget
18094329.002023-09-027467Actual
5229100.002022-09-027466Budget
15742202.002023-07-037465Actual
18809344.002023-10-027465Actual
20185628.372023-11-027418Actual
24786250.002024-04-017464Actual
37026783.722025-01-3174613Actual
38539185.002025-04-027416Actual
18414174.172023-09-0274611Actual
11096252.602023-01-317428Actual
12880200.002023-04-027426Budget
39212425.242025-04-0274612Actual
11753200.002023-03-027426Budget
36266126.002025-01-317426Actual
14927183.002023-06-027456Actual
23395200.762024-01-3174411Actual
30169638.112024-08-0174213Actual
1641133.742023-07-0374112Actual
37296466.002025-03-027415Actual
19063342.002023-10-027417Actual
26739459.162024-05-0174213Actual
11704179.002023-03-027416Actual
2560648.632024-04-0174612Actual
10039200.002022-12-317468Budget
8395100.002022-12-037426Budget
965692.002022-12-317456Actual
22158329.002023-12-317467Actual
35379651.092024-12-317418Actual
13304200.002023-04-027418Budget
12754210.002023-04-027465Actual
26712496.002024-05-0174113Actual
19304127.362023-10-0274211Actual
28516365.002024-07-027467Actual
26358657.152024-05-017468Actual
16210188.002023-07-0374111Actual
6946256.002022-11-027414Actual
21360211.402023-12-0374211Actual
20925186.002023-12-037416Actual
9608137.002022-12-317446Actual
24315209.272024-03-0174111Actual
34783332.002024-12-317413Actual
11954100.002023-03-027466Budget
14106485.942023-05-027418Actual
4373200.002022-08-027428Budget
17944141.002023-09-027446Actual
21441163.532023-12-0374511Actual
35170133.002024-12-317446Actual
30084344.382024-08-0174612Actual
1536175.002022-06-027465Actual
1150144.002022-06-027413Actual
8067200.002022-12-037414Budget
17029325.002023-08-027417Actual
21100.002022-05-027413Budget
9003110.002022-12-317413Actual
10364200.002023-01-317464Budget
15312200.762023-06-0274411Actual
5447278.362022-09-027418Actual
15017467.002023-06-027417Actual
7614235.002022-11-027467Actual
39297731.092025-04-0274213Actual
1334285.002022-06-027414Actual
23193499.582024-01-317418Actual
1070214.722022-05-027468Actual
14343134.802023-05-0274611Actual
29380269.002024-08-017465Actual
27422654.122024-06-017418Actual
24343182.682024-03-0174211Actual
11801100.002023-03-027436Budget
23010154.002024-01-317456Actual
21926162.002023-12-317416Actual
881200.002022-05-027467Budget
14847176.002023-06-027426Actual
19976123.002023-11-027446Actual
490105.002022-05-027416Actual
5494246.542022-09-027428Actual
32041516.242024-10-017468Actual
29635520.002024-08-017417Actual
4570100.002022-09-027463Budget
7368200.002022-11-027446Budget
12284200.002023-03-027468Budget
37496138.002025-03-027456Actual
31090289.062024-09-0174611Actual
2085200.002022-06-027418Budget
32299274.172024-10-0174112Actual
2595157.002022-07-037415Actual
28957370.982024-07-0274612Actual
24667335.002024-04-017463Actual
15138502.612023-06-027428Actual
38388408.002025-04-027464Actual
10365192.002023-01-317464Actual
12833100.002023-04-027416Budget
17064382.002023-08-027467Actual
39270622.322025-04-0274113Actual
31717153.002024-10-017426Actual
21119414.002023-12-037417Actual
10970247.002023-01-317467Actual
30350264.002024-09-017473Actual
33544711.792024-11-0174213Actual
36146426.002025-01-317415Actual
20712391.002023-12-037473Actual
9002100.002022-12-317413Budget
35581296.512024-12-3174411Actual
11048346.542023-01-317418Actual
2056344.382023-11-0274612Actual
26921319.002024-06-017473Actual
2517187.002022-07-037464Actual
8817200.002022-12-037418Budget
32954146.002024-11-017466Actual
822200.002022-05-027417Budget
12425129.002023-04-027463Actual
19682444.002023-11-027473Actual
10444200.002023-01-317415Budget
19802363.002023-11-027415Actual
19922130.002023-11-027426Actual
20092384.002023-11-027417Actual
16090663.212023-07-037418Actual
18654310.002023-10-027473Actual
14635218.002023-06-027414Actual
26772694.252024-05-0174613Actual
27542347.572024-06-0174111Actual
35031334.002024-12-317465Actual
36471352.002025-01-317467Actual
12222200.002023-03-027428Budget
8816376.852022-12-037418Actual
3903100.002022-08-027426Budget
2351328.422024-01-3174112Actual
17770261.002023-09-027415Actual
36677357.152025-01-3174211Actual
35407519.272024-12-317428Actual
3529100.002022-08-027473Budget
10677100.002023-01-317436Budget
23313241.192024-01-3174111Actual
31002294.382024-09-0174211Actual
1189692.002023-03-027456Actual
16939153.002023-08-027456Actual
8864254.122022-12-037428Actual
22958202.002024-01-317436Actual
9512100.002022-12-317426Budget
30142767.932024-08-0174113Actual
24879268.002024-04-017465Actual
1137480.002023-03-027473Budget
1805131.002022-06-027456Actual
37331338.002025-03-027465Actual
32869147.002024-11-017436Actual
33278198.642024-11-0174311Actual
12096200.002023-03-027467Budget
7740200.002022-11-027428Budget
29042767.932024-07-0274213Actual
32508416.002024-11-017413Actual
15800139.002023-07-037416Actual
2153342.252023-12-0374112Actual
20655393.002023-12-037463Actual
29465148.002024-08-017426Actual
2006255.002022-06-027467Actual
26983408.002024-06-017464Actual
635200.002022-05-027446Budget
16832181.002023-08-027416Actual
25018108.002024-04-017446Actual
3396595.002024-12-027426Actual
13413200.002023-04-027468Budget
31745130.002024-10-017436Actual
35969335.002025-01-317463Actual
19006137.002023-10-027466Actual
6293111.002022-10-027456Actual
11563205.002023-03-027415Actual
4649100.002022-09-027473Budget
38060393.322025-03-0274612Actual
3123200.002022-07-037467Budget
27364346.002024-06-017467Actual
8444100.002022-12-037436Budget
2084288.972022-06-027418Actual
4979160.002022-09-027416Actual
36994631.092025-01-3174213Actual
8737200.002022-12-037467Budget
36294165.002025-01-317436Actual
14901115.002023-06-027446Actual
2924100.002022-07-037456Budget
1011200.002022-05-027428Budget
13839150.002023-05-027426Actual
18380192.252023-09-0274511Actual
1250280.002023-04-027473Budget
33753376.002024-12-027414Actual
27272167.002024-06-017466Actual
14134670.792023-05-027428Actual
8596164.002022-12-037466Actual
35196117.002024-12-317456Actual
21212654.122023-12-037418Actual
3250326.842022-07-037428Actual
35229165.002024-12-317466Actual
13225200.002023-04-027467Budget
19276142.252023-10-0274111Actual
4697200.002022-09-027414Budget
22007175.002023-12-317446Actual
28424176.002024-07-027466Actual
22930132.002024-01-317426Actual
23255619.272024-01-317468Actual
8205200.002022-12-037415Budget
25813306.002024-05-017414Actual
794090.002022-12-037463Budget
30974255.022024-09-0174111Actual
10304200.002023-01-317414Budget
1866200.002022-06-027466Budget
11484200.002023-03-027464Budget
3717250.002022-08-027415Actual
32921141.002024-11-017456Actual
38829588.972025-04-027418Actual
15172557.152023-06-027468Actual
37907319.912025-03-0274511Actual
1744327.362023-08-0274112Actual
39058330.552025-04-0274511Actual
21154467.002023-12-037467Actual
2665436.932024-05-0174612Actual
12424100.002023-04-027463Budget
20775219.002023-12-037464Actual
10678181.002023-01-317436Actual
33397282.682024-11-0174112Actual
8267215.002022-12-037465Actual
13414252.602023-04-027468Actual
25726296.002024-05-017463Actual
20035165.002023-11-027466Actual
34288508.672024-12-027468Actual
27804314.592024-06-0174612Actual
24632456.002024-04-017413Actual
12034200.002023-03-027417Budget
27597301.832024-06-0174311Actual
30591108.002024-09-017426Actual
8268200.002022-12-037465Budget
338891.002022-08-027413Actual
9141110.002022-12-317473Actual
1250370.002023-04-027473Actual
29545123.002024-08-017456Actual
12612235.002023-04-027464Actual
1750139.062023-08-0274612Actual
35878790.742024-12-3174613Actual
35527298.642024-12-3174211Actual
30022370.982024-08-0174112Actual
36704359.282025-01-3174311Actual
2156628.422023-12-0374612Actual
1747043.312023-08-0274212Actual
21274382.912023-12-037468Actual
29756476.852024-08-017428Actual
38679164.002025-04-027466Actual
23908200.002024-03-017416Actual
682100.002022-05-027456Budget
18353231.612023-09-0274411Actual
14960144.002023-06-027466Actual
18922153.002023-10-027436Actual
28099412.002024-07-027414Actual
26418133.742024-05-0174111Actual
8443130.002022-12-037436Actual
34726717.052024-12-0274613Actual
5368200.002022-09-027467Budget
36758268.852025-01-3174511Actual
34818383.002024-12-317463Actual
13717304.002023-05-027415Actual
1847232.672023-09-0274112Actual
25077161.002024-04-017466Actual
9792242.002022-12-317417Actual
30796325.002024-09-017467Actual
22277434.422023-12-317468Actual
33517478.452024-11-0174113Actual
29224209.002024-08-017473Actual
22903153.002024-01-317416Actual
166296.002022-06-027426Actual
34667548.632024-12-0274113Actual
37203337.002025-03-027414Actual
20213602.612023-11-027428Actual
9930200.002022-12-317418Budget
25347142.252024-04-0174111Actual
13812172.002023-05-027416Actual
10830120.002023-01-317466Actual
26202514.002024-05-017417Actual
24458189.062024-03-0174611Actual
38857493.512025-04-027428Actual
3203200.002022-07-037418Budget
2829170.002022-07-037436Actual
17805266.002023-09-027465Actual
25429166.722024-04-0174411Actual
4758200.002022-09-027464Budget
1077199.002023-01-317456Actual
16859172.002023-08-027426Actual
31384392.002024-10-017413Actual
21623344.002023-12-317413Actual
36876398.642025-01-3174212Actual
10580141.002023-01-317416Actual
21742244.002023-12-317414Actual
4245200.002022-08-027467Budget
9791200.002022-12-317417Budget
2600384.002024-05-017416Actual
8126218.002022-12-037464Actual
11422266.002023-03-027414Actual
26325473.822024-05-017428Actual
34996346.002024-12-317415Actual
30050364.602024-08-0174212Actual
18974106.002023-10-027456Actual
14820147.002023-06-027416Actual
27041380.002024-06-017415Actual
6246100.002022-10-027446Budget
7145200.002022-11-027465Budget
6432200.002022-10-027417Budget
3062200.002022-07-037417Budget
17918179.002023-09-027436Actual
5555213.212022-09-027468Actual
2459280.002022-07-037414Budget
6023261.002022-10-027465Actual
8675215.002022-12-037417Actual
36026269.002025-01-317473Actual
9248255.002022-12-317464Actual
2410111.002022-07-037473Actual
3450100.002022-08-027463Budget
30413439.002024-09-017464Actual
9249280.002022-12-317464Budget
14228142.252023-05-0274111Actual
12551200.002023-04-027414Budget
2516200.002022-07-037464Budget
16118685.942023-07-037428Actual
7881130.002022-12-037413Actual
17351123.102023-08-0274511Actual
587167.002022-05-027436Actual
18867114.002023-10-027416Actual
28071231.002024-07-027473Actual
8537100.002022-12-037456Budget
11157235.932023-01-317468Actual
15285149.702023-06-0274311Actual
32543253.002024-11-017463Actual
10628200.002023-01-317426Budget
19184551.092023-10-027428Actual
14310203.952023-05-0274411Actual
32721383.002024-11-017415Actual
539100.002022-05-027426Budget
37083410.002025-03-027413Actual
33846283.002024-12-027415Actual
2554745.442024-04-0174112Actual
28722218.852024-07-0274211Actual
16972131.002023-08-027466Actual
6947200.002022-11-027414Budget
22244602.612023-12-317428Actual
28749375.232024-07-0274311Actual
32418481.962024-10-0174213Actual
28923336.942024-07-0274212Actual
8924200.002022-12-037468Budget
1535200.002022-06-027465Budget
4246215.002022-08-027467Actual
1759200.002022-06-027446Budget
9655100.002022-12-317456Budget
33993128.002024-12-027436Actual
38891464.732025-04-027468Actual
31029280.552024-09-0174311Actual
33880405.002024-12-027465Actual
11802170.002023-03-027436Actual
30916637.462024-09-017468Actual
35144194.002024-12-317436Actual
9464161.002022-12-317416Actual
34609332.682024-12-0274612Actual
6102137.002022-10-027416Actual
38620129.002025-04-027446Actual
1543732.672023-06-0274612Actual
1442830.552023-05-0274212Actual
29670291.002024-08-017467Actual
27771268.852024-06-0174212Actual
16526380.002023-08-027413Actual
22984108.002024-01-317446Actual
3775200.002022-08-027465Budget
1711104.002022-06-027436Actual
21834304.002023-12-317415Actual
15827111.002023-07-037426Actual
23815298.002024-03-017415Actual
34134510.002024-12-027417Actual
3528121.002022-08-027473Actual
8597100.002022-12-037466Budget
27651289.062024-06-0174511Actual
4185237.002022-08-027417Actual
25908257.002024-05-017415Actual
2662032.672024-05-0174112Actual
28391120.002024-07-027456Actual
33633395.002024-12-027413Actual
8127280.002022-12-037464Budget
4372320.782022-08-027428Actual
38353344.002025-04-027414Actual
18299168.852023-09-0274211Actual
1946200.002022-06-027417Budget
11848138.002023-03-027446Actual
26829275.002024-06-017413Actual
17970165.002023-09-027456Actual
37175217.002025-03-027473Actual
963200.002022-05-027418Budget
38771310.002025-04-027467Actual
6103100.002022-10-027416Budget
33339320.982024-11-0174611Actual
1287100.002022-06-027473Budget
37620354.002025-03-027467Actual
4186200.002022-08-027417Budget
4432228.362022-08-027468Actual
29903248.642024-08-0174311Actual
32600193.002024-11-017473Actual
1394200.002022-06-027464Budget
27074267.002024-06-017465Actual
7321107.002022-11-027436Actual
14762240.002023-06-027465Actual
31979625.342024-10-017418Actual
2250828.422023-12-3174112Actual
7007272.002022-11-027464Actual
8206232.002022-12-037415Actual
25227442.002024-04-017418Actual
4900200.002022-09-027465Budget
1953439.062023-10-0274612Actual
11752157.002023-03-027426Actual
15052327.002023-06-027467Actual
3855100.002022-08-027416Budget
634129.002022-05-027446Actual
28226342.002024-07-027465Actual
19591501.002023-11-027413Actual
6294100.002022-10-027456Budget
19837250.002023-11-027465Actual

Generated 2025-06-01 20:41:04.502 UTC