[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-04-037473Budget
8676200.002022-12-047417Budget
37706648.062025-03-037428Actual
37529152.002025-03-037466Actual
25289482.912024-04-027468Actual
18180602.612023-09-037428Actual
28481450.002024-07-037417Actual
20447193.322023-11-0374611Actual
13353200.002023-04-037428Budget
30258338.002024-09-027413Actual
18948167.002023-10-037446Actual
12613200.002023-04-037464Budget
36054529.002025-02-017414Actual
37586363.002025-03-037417Actual
13085100.002023-04-037466Budget
25429166.722024-04-0274411Actual
5307166.002022-09-037417Actual
34134510.002024-12-037417Actual
821255.002022-05-037417Actual
9791200.002023-01-017417Budget
16265141.192023-07-0474311Actual
5634138.002022-10-037413Actual
33305218.852024-11-0274411Actual
17150493.512023-08-037428Actual
27132133.002024-06-027416Actual
24370161.402024-03-0274311Actual
25943320.002024-05-027465Actual
15881123.002023-07-047446Actual
38736325.002025-04-037417Actual
31295459.162024-09-0274213Actual
2056344.382023-11-0374612Actual
22930132.002024-02-017426Actual
33993128.002024-12-037436Actual
17184479.882023-08-037468Actual
17297230.552023-08-0374311Actual
1747043.312023-08-0374212Actual
34903403.002025-01-017414Actual
32663369.002024-11-027464Actual
35818559.162025-01-0174113Actual
6494200.002022-10-037467Budget
7692323.812022-11-037418Actual
3577200.002022-08-037414Budget
16210188.002023-07-0474111Actual
24397163.532024-03-0274411Actual
29903248.642024-08-0274311Actual
9713100.002023-01-017466Budget
15230148.632023-06-0374111Actual
409200.002022-05-037465Budget
30293244.002024-09-027463Actual
1663100.002022-06-037426Budget
9063101.002023-01-017463Actual
6760149.002022-11-037413Actual
24632456.002024-04-027413Actual
36294165.002025-02-017436Actual
3998125.002022-08-037446Actual
33339320.982024-11-0274611Actual
22123357.002024-01-017417Actual
8738218.002022-12-047467Actual
3638200.002022-08-037464Budget
161100.002022-05-037473Budget
37620354.002025-03-037467Actual
17918179.002023-09-037436Actual
15529376.002023-07-047463Actual
19418180.552023-10-0374611Actual
1286107.002022-06-037473Actual
27771268.852024-06-0274212Actual
5556200.002022-09-037468Budget
19063342.002023-10-037417Actual
8537100.002022-12-047456Budget
24964111.002024-04-027426Actual
26829275.002024-06-027413Actual
6946256.002022-11-037414Actual
34169435.002024-12-037467Actual
29756476.852024-08-027428Actual
2194345.032022-06-037468Actual
3775200.002022-08-037465Budget
33668301.002024-12-037463Actual
12283254.122023-03-037468Actual
31029280.552024-09-0274311Actual
13226163.002023-04-037467Actual
14762240.002023-06-037465Actual
23935151.002024-03-027426Actual
21981188.002024-01-017436Actual
1287100.002022-06-037473Budget
3576215.002022-08-037414Actual
3903100.002022-08-037426Budget
28957370.982024-07-0374612Actual
33011410.002024-11-027417Actual
11895100.002023-03-037456Budget
8268200.002022-12-047465Budget
26202514.002024-05-027417Actual
6353103.002022-10-037466Actual
24015146.002024-03-027456Actual
28722218.852024-07-0374211Actual
23694386.002024-03-027473Actual
33633395.002024-12-037413Actual
26325473.822024-05-027428Actual
27239129.002024-06-027456Actual
9464161.002023-01-017416Actual
27364346.002024-06-027467Actual
4046100.002022-08-037456Budget
26527113.532024-05-0274511Actual
8267215.002022-12-047465Actual
32814148.002024-11-027416Actual
5170100.002022-09-037456Budget
36436486.002025-02-017417Actual
794090.002022-12-047463Budget
11236100.002023-03-037413Budget
26712496.002024-05-0274113Actual
21100.002022-05-037413Budget
34077128.002024-12-037466Actual
7272100.002022-11-037426Budget
31979625.342024-10-027418Actual
35321346.002025-01-017467Actual
36471352.002025-02-017467Actual
34818383.002025-01-017463Actual
25726296.002024-05-027463Actual
13305290.482023-04-037418Actual
14228142.252023-05-0374111Actual
35969335.002025-02-017463Actual
32869147.002024-11-027436Actual
15827111.002023-07-047426Actual
5368200.002022-09-037467Budget
34489325.232024-12-0374611Actual
32756434.002024-11-027465Actual
689879.002022-11-037473Actual
23255619.272024-02-017468Actual
11626173.002023-03-037465Actual
10305183.002023-02-017414Actual
39178373.112025-04-0374212Actual
15017467.002023-06-037417Actual
491100.002022-05-037416Budget
20127329.002023-11-037467Actual
27542347.572024-06-0274111Actual
33103628.372024-11-027418Actual
17770261.002023-09-037415Actual
2459280.002022-07-047414Budget
23100435.002024-02-017417Actual
31797136.002024-10-027456Actual
11049200.002023-02-017418Budget
24196657.152024-03-027418Actual
25456173.102024-04-0274511Actual
37470132.002025-03-037446Actual
1712100.002022-06-037436Budget
8126218.002022-12-047464Actual
15997318.002023-07-047417Actual
39330503.022025-04-0374613Actual
29578167.002024-08-027466Actual
2411100.002022-07-047473Budget
22277434.422024-01-017468Actual
1615100.002022-06-037416Budget
8675215.002022-12-047417Actual
18213508.672023-09-037468Actual
21006156.002023-12-047446Actual
27329386.002024-06-027417Actual
35144194.002025-01-017436Actual
18380192.252023-09-0374511Actual
38891464.732025-04-037468Actual
32543253.002024-11-027463Actual
26084105.002024-05-027446Actual
6682354.122022-10-037468Actual
15907186.002023-07-047456Actual
10725104.002023-02-017446Actual
20712391.002023-12-047473Actual
22450163.532024-01-0174611Actual
35407519.272025-01-017428Actual
30796325.002024-09-027467Actual
26949514.002024-06-027414Actual
29345344.002024-08-027415Actual
12833100.002023-04-037416Budget
24844236.002024-04-027415Actual
1474200.002022-06-037415Budget
6572200.002022-10-037418Budget
4431200.002022-08-037468Budget
3062200.002022-07-047417Budget
1208100.002022-06-037463Budget
4432228.362022-08-037468Actual
3251200.002022-07-047428Budget
6620304.122022-10-037428Actual
19304127.362023-10-0374211Actual
30916637.462024-09-027468Actual
27979272.002024-07-037413Actual
26561145.442024-05-0274611Actual
5169135.002022-09-037456Actual
11705100.002023-03-037416Budget
24104329.002024-03-027417Actual
19098405.002023-10-037467Actual
28284189.002024-07-037416Actual
29042767.932024-07-0374213Actual
410248.002022-05-037465Actual
39031381.622025-04-0374411Actual
8596164.002022-12-047466Actual
22244602.612024-01-017428Actual
38353344.002025-04-037414Actual
36677357.152025-02-0174211Actual
5775104.002022-10-037473Actual
30084344.382024-08-0274612Actual
16319211.402023-07-0474511Actual
16118685.942023-07-047428Actual
20035165.002023-11-037466Actual
1947642.252023-10-0374112Actual
33397282.682024-11-0274112Actual
35727411.412025-01-0174212Actual
25908257.002024-05-027415Actual
30974255.022024-09-0274111Actual
9931292.002023-01-017418Actual
2133200.002022-06-037428Budget
12223335.942023-03-037428Actual
7553200.002022-11-037417Budget
29015645.122024-07-0374113Actual
19591501.002023-11-037413Actual
5495200.002022-09-037428Budget
822200.002022-05-037417Budget
33725315.002024-12-037473Actual
1137480.002023-03-037473Budget
7415127.002022-11-037456Actual
7322100.002022-11-037436Budget
20980161.002023-12-047436Actual
1953439.062023-10-0374612Actual
26297563.212024-05-027418Actual
5027100.002022-09-037426Budget
30413439.002024-09-027464Actual
33880405.002024-12-037465Actual
38026443.322025-03-0374212Actual
13225200.002023-04-037467Budget
12550207.002023-04-037414Actual
14960144.002023-06-037466Actual
7554266.002022-11-037417Actual
19922130.002023-11-037426Actual
29670291.002024-08-027467Actual
4106100.002022-08-037466Budget
31090289.062024-09-0274611Actual
22598416.002024-02-017413Actual
27862764.422024-06-0274113Actual
27187192.002024-06-027436Actual
1334285.002022-06-037414Actual
2410111.002022-07-047473Actual
27624350.772024-06-0274411Actual
682190.002022-11-037463Budget
11564200.002023-03-037415Budget
8127280.002022-12-047464Budget
5026118.002022-09-037426Actual
33131485.942024-11-027428Actual
3202337.452022-07-047418Actual
7146267.002022-11-037465Actual
8205200.002022-12-047415Budget
28516365.002024-07-037467Actual
4186200.002022-08-037417Budget
32895166.002024-11-027446Actual
33223389.062024-11-0274111Actual
29252499.002024-08-027414Actual
740200.002022-05-037466Budget
23722244.002024-03-027414Actual
6573384.422022-10-037418Actual
4979160.002022-09-037416Actual
20952134.002023-12-047426Actual
22216611.702024-01-017418Actual
37238480.002025-03-037464Actual
8347200.002022-12-047416Budget
18716246.002023-10-037464Actual
18922153.002023-10-037436Actual
8444100.002022-12-047436Budget
16774298.002023-08-037465Actual
8538148.002022-12-047456Actual
34455268.852024-12-0374511Actual
19976123.002023-11-037446Actual
17712287.002023-09-037464Actual
4649100.002022-09-037473Budget
15707328.002023-07-047415Actual
31632388.002024-10-027465Actual
4372320.782022-08-037428Actual
37853311.402025-03-0374311Actual
35878790.742025-01-0174613Actual
7802200.002022-11-037468Budget
27922671.442024-06-0274613Actual
2603090.002024-05-027426Actual
5494246.542022-09-037428Actual
19895131.002023-11-037416Actual
34726717.052024-12-0374613Actual
29075452.142024-07-0374613Actual
20246673.822023-11-037468Actual
208240.002022-05-037414Actual
36591645.032025-02-017468Actual
17064382.002023-08-037467Actual
24786250.002024-04-027464Actual
2924100.002022-07-047456Budget
35170133.002025-01-017446Actual
13352285.932023-04-037428Actual
37496138.002025-03-037456Actual
12033170.002023-03-037417Actual
4697200.002022-09-037414Budget
12612235.002023-04-037464Actual
27041380.002024-06-027415Actual
32154228.422024-10-0274311Actual
15855119.002023-07-047436Actual
32007473.822024-10-027428Actual
21441163.532023-12-0474511Actual
22158329.002024-01-017467Actual
9002100.002023-01-017413Budget
20740254.002023-12-047414Actual
11237131.002023-03-037413Actual
35229165.002025-01-017466Actual
29380269.002024-08-027465Actual
27889585.472024-06-0274213Actual
21332151.832023-12-0474111Actual
34575457.152024-12-0374212Actual
2354535.872024-02-0174612Actual
12977116.002023-04-037446Actual
1946200.002022-06-037417Budget
4570100.002022-09-037463Budget
5122100.002022-09-037446Budget
25785245.002024-05-027473Actual
35760479.492025-01-0174612Actual
9979200.002023-01-017428Budget
22958202.002024-02-017436Actual
6761100.002022-11-037413Budget
10724100.002023-02-017446Budget
38145741.622025-03-0374213Actual
35845776.702025-01-0174213Actual
13163272.002023-04-037417Actual
32391422.312024-10-0274113Actual
12753200.002023-04-037465Budget
36181302.002025-02-017465Actual
2732155.002022-07-047416Actual
38446325.002025-04-037415Actual
11297109.002023-03-037463Actual
1150144.002022-06-037413Actual
457196.002022-09-037463Actual
11849100.002023-03-037446Budget
4245200.002022-08-037467Budget
2780161.002022-07-047426Actual
35031334.002025-01-017465Actual
10444200.002023-02-017415Budget
17593348.002023-09-037463Actual
16526380.002023-08-037413Actual
7613200.002022-11-037467Budget
3061232.002022-07-047417Actual
18809344.002023-10-037465Actual
9655100.002023-01-017456Budget
7941104.002022-12-047463Actual
13623274.002023-05-037414Actual
9561122.002023-01-017436Actual
31690186.002024-10-027416Actual
20114.002022-05-037413Actual
29438134.002024-08-027416Actual
12754210.002023-04-037465Actual
36346123.002025-02-017456Actual
31539337.002024-10-027464Actual
1025780.002023-02-017473Budget
23908200.002024-03-027416Actual
23989113.002024-03-027446Actual
39004336.942025-04-0374311Actual
963200.002022-05-037418Budget
25018108.002024-04-027446Actual
34255576.852024-12-037428Actual
9386208.002023-01-017465Actual
12096200.002023-03-037467Budget
38268359.002025-04-037463Actual
4511100.002022-09-037413Budget
8491200.002022-12-047446Budget
36379113.002025-02-017466Actual
1643844.382023-07-0474212Actual
2733100.002022-07-047416Budget
20092384.002023-11-037417Actual
1395271.002022-06-037464Actual
30201780.212024-08-0274613Actual
10628200.002023-02-017426Budget
21834304.002024-01-017415Actual
5555213.212022-09-037468Actual
28133346.002024-07-037464Actual
12930124.002023-04-037436Actual
4373200.002022-08-037428Budget
31504444.002024-10-027414Actual
349192.002022-05-037415Actual
24138333.002024-03-027467Actual
22033123.002024-01-017456Actual
1335280.002022-06-037414Budget
9852200.002023-01-017467Budget
31921397.002024-10-027467Actual
29964383.742024-08-0274611Actual
2554745.442024-04-0274112Actual
8865200.002022-12-047428Budget
13595331.002023-05-037473Actual
27743405.022024-06-0274112Actual
5075118.002022-09-037436Actual
4510112.002022-09-037413Actual
5446200.002022-09-037418Budget
7801323.812022-11-037468Actual
38679164.002025-04-037466Actual
9465200.002023-01-017416Budget
2457528.422024-03-0274612Actual
29224209.002024-08-027473Actual
39270622.322025-04-0374113Actual
10580141.002023-02-017416Actual
38977314.592025-04-0374211Actual
9188200.002023-01-017414Budget
6294100.002022-10-037456Budget
12832143.002023-04-037416Actual
34667548.632024-12-0374113Actual
11048346.542023-02-017418Actual
3639195.002022-08-037464Actual
2050525.232023-11-0374112Actual
21953172.002024-01-017426Actual
30471356.002024-09-027415Actual
28776241.192024-07-0374411Actual
30704157.002024-09-027466Actual
7225157.002022-11-037416Actual
31419236.002024-10-027463Actual
5228104.002022-09-037466Actual
2458281.002022-07-047414Actual
7416100.002022-11-037456Budget
5696100.002022-10-037463Budget
13657276.002023-05-037464Actual
11484200.002023-03-037464Budget
5447278.362022-09-037418Actual
14134670.792023-05-037428Actual
1758179.002022-06-037446Actual
11096252.602023-02-017428Actual
4837216.002022-09-037415Actual
19385170.982023-10-0374511Actual
32628401.002024-11-027414Actual
2557426.292024-04-0274212Actual
13839150.002023-05-037426Actual
27651289.062024-06-0274511Actual
22633382.002024-02-017463Actual
34019160.002024-12-037446Actual
11423200.002023-03-037414Budget
1759200.002022-06-037446Budget
36704359.282025-02-0174311Actual
1536175.002022-06-037465Actual
13023100.002023-04-037456Budget
8864254.122022-12-047428Actual
38566146.002025-04-037426Actual
37026783.722025-02-0174613Actual
10629168.002023-02-017426Actual
23010154.002024-02-017456Actual
39092294.382025-04-0374611Actual
37331338.002025-03-037465Actual
15138502.612023-06-037428Actual
33459370.982024-11-0274612Actual
18894153.002023-10-037426Actual
4185237.002022-08-037417Actual
1945206.002022-06-037417Actual
12222200.002023-03-037428Budget
1805131.002022-06-037456Actual
38060393.322025-03-0374612Actual
33517478.452024-11-0274113Actual
2595157.002022-07-047415Actual
1646932.672023-07-0474612Actual
37389138.002025-03-037416Actual
682084.002022-11-037463Actual
14343134.802023-05-0374611Actual
9609200.002023-01-017446Budget
30169638.112024-08-0274213Actual
31476236.002024-10-027473Actual
8490168.002022-12-047446Actual
14310203.952023-05-0374411Actual
12425129.002023-04-037463Actual
37907319.912025-03-0374511Actual
8443130.002022-12-047436Actual
5883200.002022-10-037464Budget
24879268.002024-04-027465Actual
27450479.882024-06-027428Actual
3124202.002022-07-047467Actual
29465148.002024-08-027426Actual
18597439.002023-10-037463Actual
15649313.002023-07-047464Actual
34401234.812024-12-0374311Actual
2250828.422024-01-0174112Actual
34374226.302024-12-0374211Actual
6247105.002022-10-037446Actual
15285149.702023-06-0374311Actual
14550395.002023-06-037463Actual
26473158.212024-05-0274311Actual
26983408.002024-06-027464Actual
28424176.002024-07-037466Actual
2273100.002022-07-047413Budget
23193499.582024-02-017418Actual
4107138.002022-08-037466Actual
634129.002022-05-037446Actual
16032382.002023-07-047467Actual
1950339.062023-10-0374212Actual
38233288.002025-04-037413Actual
22335141.192024-01-0174111Actual
14516369.002023-06-037413Actual
22753200.002024-02-017464Actual
30882479.882024-09-027428Actual
7614235.002022-11-037467Actual
16238182.682023-07-0474211Actual
1614125.002022-06-037416Actual
8816376.852022-12-047418Actual
5961200.002022-10-037415Budget
33753376.002024-12-037414Actual
21926162.002024-01-017416Actual
12363138.002023-04-037413Actual
12362100.002023-04-037413Budget

Generated 2025-06-03 01:02:25.016 UTC