[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5774100.002022-10-037473Budget
1445936.932023-05-0374612Actual
31690186.002024-10-027416Actual
31921397.002024-10-027467Actual
6353103.002022-10-037466Actual
490105.002022-05-037416Actual
36704359.282025-02-0174311Actual
22277434.422024-01-017468Actual
9713100.002023-01-017466Budget
12612235.002023-04-037464Actual
31745130.002024-10-027436Actual
15649313.002023-07-047464Actual
9655100.002023-01-017456Budget
28099412.002024-07-037414Actual
10364200.002023-02-017464Budget
9609200.002023-01-017446Budget
34903403.002025-01-017414Actual
409200.002022-05-037465Budget
3854144.002022-08-037416Actual
37853311.402025-03-0374311Actual
7881130.002022-12-047413Actual
3999100.002022-08-037446Budget
6432200.002022-10-037417Budget
6023261.002022-10-037465Actual
3776188.002022-08-037465Actual
38176499.512025-03-0374613Actual
2516200.002022-07-047464Budget
6151100.002022-10-037426Budget
13919141.002023-05-037456Actual
36471352.002025-02-017467Actual
37296466.002025-03-037415Actual
16887208.002023-08-037436Actual
11752157.002023-03-037426Actual
1394200.002022-06-037464Budget
34575457.152024-12-0374212Actual
35196117.002025-01-017456Actual
33846283.002024-12-037415Actual
9562100.002023-01-017436Budget
2662032.672024-05-0274112Actual
80100.002022-05-037463Budget
31597466.002024-10-027415Actual
33045439.002024-11-027467Actual
681148.002022-05-037456Actual
8067200.002022-12-047414Budget
30854773.822024-09-027418Actual
23193499.582024-02-017418Actual
36054529.002025-02-017414Actual
30564152.002024-09-027416Actual
34694455.652024-12-0374213Actual
8676200.002022-12-047417Budget
13163272.002023-04-037417Actual
2333115.002022-07-047463Actual
11564200.002023-03-037415Budget
2596200.002022-07-047415Budget
20447193.322023-11-0374611Actual
1010222.302022-05-037428Actual
24424184.812024-03-0274511Actual
18299168.852023-09-0374211Actual
39330503.022025-04-0374613Actual
35031334.002025-01-017465Actual
38857493.512025-04-037428Actual
12363138.002023-04-037413Actual
15172557.152023-06-037468Actual
31797136.002024-10-027456Actual
5823195.002022-10-037414Actual
7225157.002022-11-037416Actual
12753200.002023-04-037465Budget
37083410.002025-03-037413Actual
13084120.002023-04-037466Actual
13501501.002023-05-037413Actual
20620478.002023-12-047413Actual
28749375.232024-07-0374311Actual
588100.002022-05-037436Budget
3529100.002022-08-037473Budget
21360211.402023-12-0474211Actual
33278198.642024-11-0274311Actual
29380269.002024-08-027465Actual
21475191.192023-12-0474611Actual
4106100.002022-08-037466Budget
1641133.742023-07-0474112Actual
30084344.382024-08-0274612Actual
11563205.002023-03-037415Actual
37203337.002025-03-037414Actual
1543732.672023-06-0374612Actual
14901115.002023-06-037446Actual
6681200.002022-10-037468Budget
15494490.002023-07-047413Actual
8395100.002022-12-047426Budget
7146267.002022-11-037465Actual
20332124.172023-11-0374211Actual
38268359.002025-04-037463Actual
16646202.002023-08-037414Actual
10830120.002023-02-017466Actual
32954146.002024-11-027466Actual
11895100.002023-03-037456Budget
24397163.532024-03-0274411Actual
38118717.052025-03-0374113Actual
23694386.002024-03-027473Actual
3952100.002022-08-037436Budget
7085193.002022-11-037415Actual
7692323.812022-11-037418Actual
9003110.002023-01-017413Actual
35845776.702025-01-0174213Actual
13657276.002023-05-037464Actual
33544711.792024-11-0274213Actual
28133346.002024-07-037464Actual
25848221.002024-05-027464Actual
37678542.002025-03-037418Actual
21332151.832023-12-0474111Actual
33305218.852024-11-0274411Actual
26237450.002024-05-027467Actual
12551200.002023-04-037414Budget
29438134.002024-08-027416Actual
3250326.842022-07-047428Actual
17242163.532023-08-0374111Actual
22007175.002024-01-017446Actual
14960144.002023-06-037466Actual
914090.002023-01-017473Budget
1947642.252023-10-0374112Actual
8444100.002022-12-047436Budget
30619123.002024-09-027436Actual
13305290.482023-04-037418Actual
12096200.002023-03-037467Budget
18213508.672023-09-037468Actual
16238182.682023-07-0474211Actual
24458189.062024-03-0274611Actual
16832181.002023-08-037416Actual
36088467.002025-02-017464Actual
31327780.212024-09-0274613Actual
17593348.002023-09-037463Actual
15110476.852023-06-037418Actual
14011486.002023-05-037417Actual
2273100.002022-07-047413Budget
37444193.002025-03-037436Actual
23637439.002024-03-027463Actual
741145.002022-05-037466Actual
13867144.002023-05-037436Actual
4324316.242022-08-037418Actual
1395271.002022-06-037464Actual
39212425.242025-04-0374612Actual
3639195.002022-08-037464Actual
20775219.002023-12-047464Actual
33223389.062024-11-0274111Actual
27979272.002024-07-037413Actual
35581296.512025-01-0174411Actual
24937151.002024-04-027416Actual
3577200.002022-08-037414Budget
34667548.632024-12-0374113Actual
26473158.212024-05-0274311Actual
25943320.002024-05-027465Actual
4838200.002022-09-037415Budget
25813306.002024-05-027414Actual
31504444.002024-10-027414Actual
14343134.802023-05-0374611Actual
15138502.612023-06-037428Actual
32391422.312024-10-0274113Actual
18271242.252023-09-0374111Actual
30293244.002024-09-027463Actual
36967473.192025-02-0174113Actual
13414252.602023-04-037468Actual
37529152.002025-03-037466Actual
26143106.002024-05-027466Actual
21742244.002024-01-017414Actual
22718291.002024-02-017414Actual
36436486.002025-02-017417Actual
34346377.362024-12-0374111Actual
29964383.742024-08-0274611Actual
4325200.002022-08-037418Budget
34255576.852024-12-037428Actual
7086200.002022-11-037415Budget
32756434.002024-11-027465Actual
29848312.472024-08-0274111Actual
36146426.002025-02-017415Actual
36591645.032025-02-017468Actual
6682354.122022-10-037468Actual
9141110.002023-01-017473Actual
10305183.002023-02-017414Actual
23422194.382024-02-0174511Actual
38679164.002025-04-037466Actual
22958202.002024-02-017436Actual
6294100.002022-10-037456Budget
38145741.622025-03-0374213Actual
1945206.002022-06-037417Actual
6947200.002022-11-037414Budget
32241364.602024-10-0274611Actual
7273166.002022-11-037426Actual
12174237.452023-03-037418Actual
19625410.002023-11-037463Actual
27597301.832024-06-0274311Actual
21657323.002024-01-017463Actual
33576545.122024-11-0274613Actual
12976100.002023-04-037446Budget
6200131.002022-10-037436Actual
18597439.002023-10-037463Actual
29903248.642024-08-0274311Actual
21100.002022-05-037413Budget
22363225.232024-01-0174211Actual
3310246.542022-07-047468Actual
3902142.002022-08-037426Actual
34169435.002024-12-037467Actual
5229100.002022-09-037466Budget
38353344.002025-04-037414Actual
3528121.002022-08-037473Actual
29224209.002024-08-027473Actual
8126218.002022-12-047464Actual
14256223.102023-05-0374211Actual
29728651.092024-08-027418Actual
26446103.952024-05-0274211Actual
35229165.002025-01-017466Actual
10178103.002023-02-017463Actual
1711104.002022-06-037436Actual
17770261.002023-09-037415Actual
1334285.002022-06-037414Actual
36649359.282025-02-0174111Actual
29345344.002024-08-027415Actual
39031381.622025-04-0374411Actual
1473208.002022-06-037415Actual
30506378.002024-09-027465Actual
21062119.002023-12-047466Actual
2005200.002022-06-037467Budget
11296100.002023-03-037463Budget
32181212.472024-10-0274411Actual
27364346.002024-06-027467Actual
2056344.382023-11-0374612Actual
2272136.002022-07-047413Actual
37706648.062025-03-037428Actual
3951112.002022-08-037436Actual
10443276.002023-02-017415Actual
19063342.002023-10-037417Actual
16265141.192023-07-0474311Actual
14635218.002023-06-037414Actual
20092384.002023-11-037417Actual
15707328.002023-07-047415Actual
4899166.002022-09-037465Actual
13839150.002023-05-037426Actual
24224682.912024-03-027428Actual
26561145.442024-05-0274611Actual
31979625.342024-10-027418Actual
12754210.002023-04-037465Actual
17385181.612023-08-0374611Actual
5962228.002022-10-037415Actual
37118370.002025-03-037463Actual
37880219.912025-03-0374411Actual
33251366.722024-11-0274211Actual
4758200.002022-09-037464Budget
5556200.002022-09-037468Budget
31632388.002024-10-027465Actual
19895131.002023-11-037416Actual
38566146.002025-04-037426Actual
8491200.002022-12-047446Budget
19098405.002023-10-037467Actual
26712496.002024-05-0274113Actual
7224200.002022-11-037416Budget
11625200.002023-03-037465Budget
11955160.002023-03-037466Actual
2517187.002022-07-047464Actual
2254148.632024-01-0174612Actual
7801323.812022-11-037468Actual
21119414.002023-12-047417Actual
2923128.002022-07-047456Actual
29670291.002024-08-027467Actual
37026783.722025-02-0174613Actual
4246215.002022-08-037467Actual
9608137.002023-01-017446Actual
15285149.702023-06-0374311Actual
4431200.002022-08-037468Budget
11753200.002023-03-037426Budget
6150109.002022-10-037426Actual
34428339.062024-12-0374411Actual
11096252.602023-02-017428Actual
3775200.002022-08-037465Budget
36379113.002025-02-017466Actual
21240554.122023-12-047428Actual
35608289.062025-01-0174511Actual
5882202.002022-10-037464Actual
38325186.002025-04-037473Actual
12175200.002023-03-037418Budget
20712391.002023-12-047473Actual
8675215.002022-12-047417Actual
29075452.142024-07-0374613Actual
25044152.002024-04-027456Actual
20833322.002023-12-047415Actual
10502200.002023-02-017465Budget
20980161.002023-12-047436Actual
25489189.062024-04-0274611Actual
39092294.382025-04-0374611Actual
29876289.062024-08-0274211Actual
12833100.002023-04-037416Budget
8347200.002022-12-047416Budget
11048346.542023-02-017418Actual
22033123.002024-01-017456Actual
1744327.362023-08-0374112Actual
22633382.002024-02-017463Actual
36758268.852025-02-0174511Actual
21212654.122023-12-047418Actual
6102137.002022-10-037416Actual
13623274.002023-05-037414Actual
8816376.852022-12-047418Actual
2603090.002024-05-027426Actual
9978293.512023-01-017428Actual
39178373.112025-04-0374212Actual
15052327.002023-06-037467Actual
11801100.002023-03-037436Budget
17324149.702023-08-0374411Actual
5634138.002022-10-037413Actual
19006137.002023-10-037466Actual
27272167.002024-06-027466Actual
7941104.002022-12-047463Actual
5027100.002022-09-037426Budget
27329386.002024-06-027417Actual
29790622.302024-08-027468Actual
822200.002022-05-037417Budget
2600384.002024-05-027416Actual
22598416.002024-02-017413Actual
2560648.632024-04-0274612Actual
32154228.422024-10-0274311Actual
18002141.002023-09-037466Actual
7554266.002022-11-037417Actual
1440144.382023-05-0374112Actual
24138333.002024-03-027467Actual
13812172.002023-05-037416Actual
37389138.002025-03-037416Actual
2830100.002022-07-047436Budget
38736325.002025-04-037417Actual
2733100.002022-07-047416Budget
15586350.002023-07-047473Actual
24992130.002024-04-027436Actual
20185628.372023-11-037418Actual
31029280.552024-09-0274311Actual
35116157.002025-01-017426Actual
22417202.892024-01-0174411Actual
15017467.002023-06-037417Actual
36294165.002025-02-017436Actual
31268496.002024-09-0274113Actual
32663369.002024-11-027464Actual
31476236.002024-10-027473Actual
14134670.792023-05-037428Actual
11705100.002023-03-037416Budget
1011200.002022-05-037428Budget
21623344.002024-01-017413Actual
24370161.402024-03-0274311Actual
8538148.002022-12-047456Actual
19744243.002023-11-037464Actual
1867144.002022-06-037466Actual
30704157.002024-09-027466Actual
27132133.002024-06-027416Actual
23455188.002024-02-0174611Actual
3124202.002022-07-047467Actual
12881118.002023-04-037426Actual
25169386.002024-04-027467Actual
7693200.002022-11-037418Budget
8865200.002022-12-047428Budget
27239129.002024-06-027456Actual
2156628.422023-12-0474612Actual
36557645.032025-02-017428Actual
8205200.002022-12-047415Budget
1535200.002022-06-037465Budget
17558374.002023-09-037413Actual
28071231.002024-07-037473Actual
8196.002022-05-037463Actual
33668301.002024-12-037463Actual
12550207.002023-04-037414Actual
14875199.002023-06-037436Actual
9385200.002023-01-017465Budget
28837357.152024-07-0374611Actual
33753376.002024-12-037414Actual
1150144.002022-06-037413Actual
32721383.002024-11-027415Actual
689879.002022-11-037473Actual
2982200.002022-07-047466Budget
6573384.422022-10-037418Actual
15614194.002023-07-047414Actual
34609332.682024-12-0374612Actual
5696100.002022-10-037463Budget
33788490.002024-12-037464Actual
31295459.162024-09-0274213Actual
29287414.002024-08-027464Actual
28516365.002024-07-037467Actual
1137598.002023-03-037473Actual
15529376.002023-07-047463Actual
1189692.002023-03-037456Actual
410248.002022-05-037465Actual
2829170.002022-07-047436Actual
22244602.612024-01-017428Actual
31419236.002024-10-027463Actual
2454343.312024-03-0274212Actual
36994631.092025-02-0174213Actual
27187192.002024-06-027436Actual
15230148.632023-06-0374111Actual
36731362.472025-02-0174411Actual
18562403.002023-10-037413Actual
14762240.002023-06-037465Actual
1643844.382023-07-0474212Actual
801981.002022-12-047473Actual
9002100.002023-01-017413Budget
25402198.642024-04-0274311Actual
5555213.212022-09-037468Actual
28014335.002024-07-037463Actual
18380192.252023-09-0374511Actual
27213132.002024-06-027446Actual
34401234.812024-12-0374311Actual
18180602.612023-09-037428Actual
15346142.252023-06-0374611Actual
17890148.002023-09-037426Actual
9712103.002023-01-017466Actual
23935151.002024-03-027426Actual
10724100.002023-02-017446Budget
33880405.002024-12-037465Actual
2781100.002022-07-047426Budget
35699300.762025-01-0174112Actual
24632456.002024-04-027413Actual
22690297.002024-02-017473Actual
15881123.002023-07-047446Actual
7880100.002022-12-047413Budget
28957370.982024-07-0374612Actual
2653200.002022-07-047465Budget
16859172.002023-08-037426Actual
25429166.722024-04-0274411Actual
17944141.002023-09-037446Actual
38891464.732025-04-037468Actual
269187.002022-05-037464Actual
349192.002022-05-037415Actual
5228104.002022-09-037466Actual
38060393.322025-03-0374612Actual
36790383.742025-02-0174611Actual
10772100.002023-02-017456Budget
20925186.002023-12-047416Actual
2715997.002024-06-027426Actual
11848138.002023-03-037446Actual
2193200.002022-06-037468Budget
3309200.002022-07-047468Budget
20867336.002023-12-047465Actual
18867114.002023-10-037416Actual
13536367.002023-05-037463Actual
10629168.002023-02-017426Actual
11802170.002023-03-037436Actual
32921141.002024-11-027456Actual
2732155.002022-07-047416Actual
28722218.852024-07-0374211Actual
539100.002022-05-037426Budget
24844236.002024-04-027415Actual
20359206.082023-11-0374311Actual
25785245.002024-05-027473Actual
16972131.002023-08-037466Actual
33131485.942024-11-027428Actual
19922130.002023-11-037426Actual
794090.002022-12-047463Budget
7614235.002022-11-037467Actual
8066256.002022-12-047414Actual
161100.002022-05-037473Budget
10970247.002023-02-017467Actual
5367173.002022-09-037467Actual
37586363.002025-03-037417Actual
6024200.002022-10-037465Budget
14310203.952023-05-0374411Actual
33633395.002024-12-037413Actual
17270232.682023-08-0374211Actual
18353231.612023-09-0374411Actual
13752326.002023-05-037465Actual
2457528.422024-03-0274612Actual
9386208.002023-01-017465Actual
8597100.002022-12-047466Budget
29042767.932024-07-0374213Actual
491100.002022-05-037416Budget
682190.002022-11-037463Budget
23989113.002024-03-027446Actual
36876398.642025-02-0174212Actual
35935393.002025-02-017413Actual
5123161.002022-09-037446Actual
18716246.002023-10-037464Actual
37740711.702025-03-037468Actual
3638200.002022-08-037464Budget
30471356.002024-09-027415Actual
8346118.002022-12-047416Actual
27450479.882024-06-027428Actual
9189167.002023-01-017414Actual
24257476.852024-03-027468Actual
26949514.002024-06-027414Actual
24964111.002024-04-027426Actual
3202337.452022-07-047418Actual
11422266.002023-03-037414Actual
10118116.002023-02-017413Actual
30350264.002024-09-027473Actual
166296.002022-06-037426Actual
1850546.502023-09-0374612Actual
5026118.002022-09-037426Actual
27804314.592024-06-0274612Actual
1866200.002022-06-037466Budget
26418133.742024-05-0274111Actual
34374226.302024-12-0374211Actual
20213602.612023-11-037428Actual
2451642.252024-03-0274112Actual
5635100.002022-10-037413Budget
34996346.002025-01-017415Actual
6247105.002022-10-037446Actual
31887467.002024-10-027417Actual
14847176.002023-06-037426Actual
38233288.002025-04-037413Actual
32841167.002024-11-027426Actual
7415127.002022-11-037456Actual
37826196.512025-03-0374211Actual
14727277.002023-06-037415Actual
30671106.002024-09-027456Actual
7006280.002022-11-037464Budget
23313241.192024-02-0174111Actual
34134510.002024-12-037417Actual
2053242.252023-11-0374212Actual
2654180.002022-07-047465Actual
19331228.422023-10-0374311Actual
12930124.002023-04-037436Actual
17351123.102023-08-0374511Actual
28481450.002024-07-037417Actual

Generated 2025-06-02 06:38:49.994 UTC