[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-04-0374112Actual
27187192.002024-06-027436Actual
1287100.002022-06-037473Budget
31797136.002024-10-027456Actual
350200.002022-05-037415Budget
3638200.002022-08-037464Budget
24458189.062024-03-0274611Actual
17944141.002023-09-037446Actual
9248255.002023-01-017464Actual
11297109.002023-03-037463Actual
31419236.002024-10-027463Actual
16238182.682023-07-0474211Actual
34489325.232024-12-0374611Actual
15494490.002023-07-047413Actual
9189167.002023-01-017414Actual
36967473.192025-02-0174113Actual
3202337.452022-07-047418Actual
11423200.002023-03-037414Budget
16090663.212023-07-047418Actual
34288508.672024-12-037468Actual
25018108.002024-04-027446Actual
32418481.962024-10-0274213Actual
1615100.002022-06-037416Budget
15258173.102023-06-0374211Actual
37331338.002025-03-037465Actual
1747043.312023-08-0374212Actual
8923251.092022-12-047468Actual
22690297.002024-02-017473Actual
5555213.212022-09-037468Actual
2333115.002022-07-047463Actual
2332100.002022-07-047463Budget
15529376.002023-07-047463Actual
38566146.002025-04-037426Actual
1543732.672023-06-0374612Actual
4431200.002022-08-037468Budget
3250326.842022-07-047428Actual
33993128.002024-12-037436Actual
8267215.002022-12-047465Actual
2457528.422024-03-0274612Actual
11752157.002023-03-037426Actual
12930124.002023-04-037436Actual
22123357.002024-01-017417Actual
24667335.002024-04-027463Actual
10040240.482023-01-017468Actual
36054529.002025-02-017414Actual
21776284.002024-01-017464Actual
10502200.002023-02-017465Budget
17593348.002023-09-037463Actual
19276142.252023-10-0374111Actual
31632388.002024-10-027465Actual
34938429.002025-01-017464Actual
21981188.002024-01-017436Actual
20359206.082023-11-0374311Actual
27804314.592024-06-0274612Actual
24015146.002024-03-027456Actual
13839150.002023-05-037426Actual
25456173.102024-04-0274511Actual
30564152.002024-09-027416Actual
32208293.322024-10-0274511Actual
30201780.212024-08-0274613Actual
14820147.002023-06-037416Actual
28602599.582024-07-037428Actual
30142767.932024-08-0274113Actual
28694302.892024-07-0374111Actual
23602442.002024-03-027413Actual
37203337.002025-03-037414Actual
1953439.062023-10-0374612Actual
5075118.002022-09-037436Actual
22033123.002024-01-017456Actual
6353103.002022-10-037466Actual
22216611.702024-01-017418Actual
6293111.002022-10-037456Actual
1208100.002022-06-037463Budget
22718291.002024-02-017414Actual
9851155.002023-01-017467Actual
5123161.002022-09-037446Actual
33788490.002024-12-037464Actual
5556200.002022-09-037468Budget
2983158.002022-07-047466Actual
13353200.002023-04-037428Budget
32721383.002024-11-027415Actual
741145.002022-05-037466Actual
15881123.002023-07-047446Actual
21926162.002024-01-017416Actual
23455188.002024-02-0174611Actual
6246100.002022-10-037446Budget
12754210.002023-04-037465Actual
1250280.002023-04-037473Budget
38268359.002025-04-037463Actual
7802200.002022-11-037468Budget
30022370.982024-08-0274112Actual
16681203.002023-08-037464Actual
491100.002022-05-037416Budget
37853311.402025-03-0374311Actual
12363138.002023-04-037413Actual
8676200.002022-12-047417Budget
2780161.002022-07-047426Actual
21387163.532023-12-0474311Actual
1473208.002022-06-037415Actual
32127219.912024-10-0274211Actual
10678181.002023-02-017436Actual
14516369.002023-06-037413Actual
28636660.182024-07-037468Actual
5495200.002022-09-037428Budget
1643844.382023-07-0474212Actual
14727277.002023-06-037415Actual
20980161.002023-12-047436Actual
28574482.912024-07-037418Actual
11955160.002023-03-037466Actual
6572200.002022-10-037418Budget
16939153.002023-08-037456Actual
32154228.422024-10-0274311Actual
2194345.032022-06-037468Actual
26829275.002024-06-027413Actual
6681200.002022-10-037468Budget
9561122.002023-01-017436Actual
29132377.002024-08-027413Actual
7741308.662022-11-037428Actual
20620478.002023-12-047413Actual
4696220.002022-09-037414Actual
14011486.002023-05-037417Actual
2829170.002022-07-047436Actual
3451103.002022-08-037463Actual
26864326.002024-06-027463Actual
4570100.002022-09-037463Budget
2732155.002022-07-047416Actual
28481450.002024-07-037417Actual
37940389.062025-03-0374611Actual
12612235.002023-04-037464Actual
30882479.882024-09-027428Actual
8126218.002022-12-047464Actual
16887208.002023-08-037436Actual
11049200.002023-02-017418Budget
35969335.002025-02-017463Actual
19710283.002023-11-037414Actual
33938158.002024-12-037416Actual
25429166.722024-04-0274411Actual
31476236.002024-10-027473Actual
22158329.002024-01-017467Actual
24424184.812024-03-0274511Actual
28133346.002024-07-037464Actual
36181302.002025-02-017465Actual
21100.002022-05-037413Budget
8537100.002022-12-047456Budget
4246215.002022-08-037467Actual
26500149.702024-05-0274411Actual
2596200.002022-07-047415Budget
22845359.002024-02-017465Actual
33131485.942024-11-027428Actual
9249280.002023-01-017464Budget
32241364.602024-10-0274611Actual
28923336.942024-07-0374212Actual
1010222.302022-05-037428Actual
1750139.062023-08-0374612Actual
17351123.102023-08-0374511Actual
32841167.002024-11-027426Actual
13413200.002023-04-037468Budget
19184551.092023-10-037428Actual
18271242.252023-09-0374111Actual
36677357.152025-02-0174211Actual
38325186.002025-04-037473Actual
33576545.122024-11-0274613Actual
27213132.002024-06-027446Actual
22903153.002024-02-017416Actual
22244602.612024-01-017428Actual
2516200.002022-07-047464Budget
25134382.002024-04-027417Actual
8444100.002022-12-047436Budget
33725315.002024-12-037473Actual
22633382.002024-02-017463Actual
12753200.002023-04-037465Budget
38977314.592025-04-0374211Actual
37880219.912025-03-0374411Actual
27484393.512024-06-027468Actual
27041380.002024-06-027415Actual
6947200.002022-11-037414Budget
16032382.002023-07-047467Actual
37998375.232025-03-0374112Actual
35699300.762025-01-0174112Actual
12692191.002023-04-037415Actual
20114.002022-05-037413Actual
32391422.312024-10-0274113Actual
38857493.512025-04-037428Actual
36346123.002025-02-017456Actual
6150109.002022-10-037426Actual
20740254.002023-12-047414Actual
2273100.002022-07-047413Budget
2005200.002022-06-037467Budget
29465148.002024-08-027426Actual
13163272.002023-04-037417Actual
5635100.002022-10-037413Budget
11157235.932023-02-017468Actual
30854773.822024-09-027418Actual
23908200.002024-03-027416Actual
31921397.002024-10-027467Actual
18152413.212023-09-037418Actual
38353344.002025-04-037414Actual
11236100.002023-03-037413Budget
37470132.002025-03-037446Actual
27862764.422024-06-0274113Actual
18299168.852023-09-0374211Actual
13919141.002023-05-037456Actual
14550395.002023-06-037463Actual
588100.002022-05-037436Budget
1867144.002022-06-037466Actual
26527113.532024-05-0274511Actual
4511100.002022-09-037413Budget
15230148.632023-06-0374111Actual
32543253.002024-11-027463Actual
4325200.002022-08-037418Budget
20952134.002023-12-047426Actual
20035165.002023-11-037466Actual
4107138.002022-08-037466Actual
14256223.102023-05-0374211Actual
17863179.002023-09-037416Actual
16561352.002023-08-037463Actual
1474200.002022-06-037415Budget
30974255.022024-09-0274111Actual
23815298.002024-03-027415Actual
2084288.972022-06-037418Actual
16086.002022-05-037473Actual
25169386.002024-04-027467Actual
18380192.252023-09-0374511Actual
28803311.402024-07-0374511Actual
18867114.002023-10-037416Actual
2923128.002022-07-047456Actual
10909200.002023-02-017417Budget
1394200.002022-06-037464Budget
16319211.402023-07-0474511Actual
8597100.002022-12-047466Budget
30619123.002024-09-027436Actual
7322100.002022-11-037436Budget
7474100.002022-11-037466Budget
9465200.002023-01-017416Budget
11848138.002023-03-037446Actual
3854144.002022-08-037416Actual
29252499.002024-08-027414Actual
31690186.002024-10-027416Actual
12034200.002023-03-037417Budget
26983408.002024-06-027464Actual
10039200.002023-01-017468Budget
37238480.002025-03-037464Actual
9003110.002023-01-017413Actual
24196657.152024-03-027418Actual
33425282.682024-11-0274212Actual
33339320.982024-11-0274611Actual
36088467.002025-02-017464Actual
18974106.002023-10-037456Actual
10910197.002023-02-017417Actual
9930200.002023-01-017418Budget
28957370.982024-07-0374612Actual
37907319.912025-03-0374511Actual
2132364.722022-06-037428Actual
3062200.002022-07-047417Budget
23313241.192024-02-0174111Actual
37706648.062025-03-037428Actual
1950339.062023-10-0374212Actual
20092384.002023-11-037417Actual
2153342.252023-12-0474112Actual
17890148.002023-09-037426Actual
12976100.002023-04-037446Budget
9609200.002023-01-017446Budget
35196117.002025-01-017456Actual
38233288.002025-04-037413Actual
37026783.722025-02-0174613Actual
5307166.002022-09-037417Actual
28014335.002024-07-037463Actual
21032133.002023-12-047456Actual
9979200.002023-01-017428Budget
11048346.542023-02-017418Actual
7554266.002022-11-037417Actual
18809344.002023-10-037465Actual
23395200.762024-02-0174411Actual
27542347.572024-06-0274111Actual
18654310.002023-10-037473Actual
29728651.092024-08-027418Actual
8196.002022-05-037463Actual
23637439.002024-03-027463Actual
3775200.002022-08-037465Budget
1540439.062023-06-0374112Actual
9386208.002023-01-017465Actual
6621200.002022-10-037428Budget
37444193.002025-03-037436Actual
5308200.002022-09-037417Budget
13893141.002023-05-037446Actual
13305290.482023-04-037418Actual
27570307.152024-06-0274211Actual
38736325.002025-04-037417Actual
12284200.002023-03-037468Budget
2056344.382023-11-0374612Actual
22450163.532024-01-0174611Actual
17918179.002023-09-037436Actual
80100.002022-05-037463Budget
5822200.002022-10-037414Budget
3396595.002024-12-037426Actual
35379651.092025-01-017418Actual
7415127.002022-11-037456Actual
25289482.912024-04-027468Actual
2876170.002022-07-047446Actual
19625410.002023-11-037463Actual
23757224.002024-03-027464Actual
8205200.002022-12-047415Budget
2156628.422023-12-0474612Actual
7416100.002022-11-037456Budget
30378346.002024-09-027414Actual
20775219.002023-12-047464Actual
5883200.002022-10-037464Budget
681148.002022-05-037456Actual
2454343.312024-03-0274212Actual
26297563.212024-05-027418Actual
21475191.192023-12-0474611Actual
9512100.002023-01-017426Budget
35229165.002025-01-017466Actual
2924100.002022-07-047456Budget
11626173.002023-03-037465Actual
29670291.002024-08-027467Actual
3203200.002022-07-047418Budget
2411100.002022-07-047473Budget
23100435.002024-02-017417Actual
32663369.002024-11-027464Actual
21332151.832023-12-0474111Actual
2715997.002024-06-027426Actual
22335141.192024-01-0174111Actual
30761397.002024-09-027417Actual
914090.002023-01-017473Budget
39092294.382025-04-0374611Actual
17270232.682023-08-0374211Actual
10118116.002023-02-017413Actual
7614235.002022-11-037467Actual
32954146.002024-11-027466Actual
36758268.852025-02-0174511Actual
34996346.002025-01-017415Actual
31295459.162024-09-0274213Actual
34667548.632024-12-0374113Actual
37586363.002025-03-037417Actual
6494200.002022-10-037467Budget
29790622.302024-08-027468Actual
38060393.322025-03-0374612Actual
17678315.002023-09-037414Actual
9852200.002023-01-017467Budget
822200.002022-05-037417Budget
21154467.002023-12-047467Actual
8443130.002022-12-047436Actual
7740200.002022-11-037428Budget
9713100.002023-01-017466Budget
29756476.852024-08-027428Actual
34903403.002025-01-017414Actual
7224200.002022-11-037416Budget
34547479.492024-12-0374112Actual
25691312.002024-05-027413Actual
17150493.512023-08-037428Actual
27597301.832024-06-0274311Actual
10178103.002023-02-017463Actual
24224682.912024-03-027428Actual
19418180.552023-10-0374611Actual
8490168.002022-12-047446Actual
2830100.002022-07-047436Budget
18562403.002023-10-037413Actual
19385170.982023-10-0374511Actual
17029325.002023-08-037417Actual
23422194.382024-02-0174511Actual
28895350.772024-07-0374112Actual
17184479.882023-08-037468Actual
25255490.482024-04-027428Actual
25813306.002024-05-027414Actual
13657276.002023-05-037464Actual
11705100.002023-03-037416Budget
9002100.002023-01-017413Budget
36909463.532025-02-0174612Actual
38118717.052025-03-0374113Actual
12175200.002023-03-037418Budget
25347142.252024-04-0274111Actual
29167311.002024-08-027463Actual
4979160.002022-09-037416Actual
8394134.002022-12-047426Actual
25726296.002024-05-027463Actual
20246673.822023-11-037468Actual
7613200.002022-11-037467Budget
31327780.212024-09-0274613Actual
5882202.002022-10-037464Actual
19682444.002023-11-037473Actual
4185237.002022-08-037417Actual
23193499.582024-02-017418Actual
2193200.002022-06-037468Budget
24397163.532024-03-0274411Actual
33278198.642024-11-0274311Actual
881200.002022-05-037467Budget
18059342.002023-09-037417Actual
7225157.002022-11-037416Actual
19098405.002023-10-037467Actual
31148328.422024-09-0274112Actual
26772694.252024-05-0274613Actual
26418133.742024-05-0274111Actual
30169638.112024-08-0274213Actual
269187.002022-05-037464Actual
11753200.002023-03-037426Budget
10772100.002023-02-017456Budget
30796325.002024-09-027467Actual
37175217.002025-03-037473Actual
1440144.382023-05-0374112Actual
21274382.912023-12-047468Actual
23135412.002024-02-017467Actual
20127329.002023-11-037467Actual
9385200.002023-01-017465Budget
30704157.002024-09-027466Actual
1286107.002022-06-037473Actual
1189692.002023-03-037456Actual
10365192.002023-02-017464Actual
12880200.002023-04-037426Budget
25227442.002024-04-027418Actual
37798279.492025-03-0374111Actual
19156608.672023-10-037418Actual
33165448.062024-11-027468Actual
29519136.002024-08-027446Actual
26358657.152024-05-027468Actual
13717304.002023-05-037415Actual
15138502.612023-06-037428Actual
31002294.382024-09-0274211Actual
5774100.002022-10-037473Budget
5170100.002022-09-037456Budget
2662032.672024-05-0274112Actual
18716246.002023-10-037464Actual
39270622.322025-04-0374113Actual
2354535.872024-02-0174612Actual
24257476.852024-03-027468Actual
34401234.812024-12-0374311Actual
801981.002022-12-047473Actual
7553200.002022-11-037417Budget
28722218.852024-07-0374211Actual
32299274.172024-10-0274112Actual
24964111.002024-04-027426Actual
11484200.002023-03-037464Budget
3124202.002022-07-047467Actual
1711104.002022-06-037436Actual
7007272.002022-11-037464Actual
29635520.002024-08-027417Actual
13752326.002023-05-037465Actual
8067200.002022-12-047414Budget
5169135.002022-09-037456Actual
26473158.212024-05-0274311Actual
39212425.242025-04-0374612Actual
3576215.002022-08-037414Actual
35441416.242025-01-017468Actual
23850230.002024-03-027465Actual
2053242.252023-11-0374212Actual
29380269.002024-08-027465Actual
36876398.642025-02-0174212Actual
8347200.002022-12-047416Budget
17558374.002023-09-037413Actual
37740711.702025-03-037468Actual
19802363.002023-11-037415Actual
30645145.002024-09-027446Actual
38145741.622025-03-0374213Actual
37296466.002025-03-037415Actual
38388408.002025-04-037464Actual
28284189.002024-07-037416Actual
7321107.002022-11-037436Actual
35878790.742025-01-0174613Actual
1442830.552023-05-0374212Actual
9327205.002023-01-017415Actual
39330503.022025-04-0374613Actual
19358180.552023-10-0374411Actual
29042767.932024-07-0374213Actual
12551200.002023-04-037414Budget
34875212.002025-01-017473Actual
21834304.002024-01-017415Actual
1011200.002022-05-037428Budget
29545123.002024-08-027456Actual
4649100.002022-09-037473Budget
16859172.002023-08-037426Actual
27685250.762024-06-0274611Actual
906290.002023-01-017463Budget
22598416.002024-02-017413Actual
12833100.002023-04-037416Budget
38891464.732025-04-037468Actual
1646932.672023-07-0474612Actual
37496138.002025-03-037456Actual
6761100.002022-11-037413Budget
19744243.002023-11-037464Actual
14635218.002023-06-037414Actual
3123200.002022-07-047467Budget
27979272.002024-07-037413Actual
29578167.002024-08-027466Actual
22007175.002024-01-017446Actual
24724323.002024-04-027473Actual
33397282.682024-11-0274112Actual
13952138.002023-05-037466Actual
24138333.002024-03-027467Actual
30050364.602024-08-0274212Actual
5961200.002022-10-037415Budget
1663100.002022-06-037426Budget
13024119.002023-04-037456Actual
31384392.002024-10-027413Actual
2272136.002022-07-047413Actual
31771135.002024-10-027446Actual
25375186.932024-04-0274211Actual
36471352.002025-02-017467Actual
15172557.152023-06-037468Actual
9141110.002023-01-017473Actual
11849100.002023-03-037446Budget
26237450.002024-05-027467Actual
409200.002022-05-037465Budget
17712287.002023-09-037464Actual
14847176.002023-06-037426Actual
12881118.002023-04-037426Actual
12222200.002023-03-037428Budget
9712103.002023-01-017466Actual
25077161.002024-04-027466Actual
31268496.002024-09-0274113Actual
30506378.002024-09-027465Actual
26739459.162024-05-0274213Actual
20447193.322023-11-0374611Actual

Generated 2025-06-02 18:55:34.993 UTC