[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-05-027418Actual
3451103.002022-08-027463Actual
4697200.002022-09-027414Budget
13352285.932023-04-027428Actual
24224682.912024-03-017428Actual
17863179.002023-09-027416Actual
32841167.002024-11-017426Actual
28516365.002024-07-027467Actual
14960144.002023-06-027466Actual
37444193.002025-03-027436Actual
6352100.002022-10-027466Budget
21100.002022-05-027413Budget
19895131.002023-11-027416Actual
24667335.002024-04-017463Actual
11563205.002023-03-027415Actual
30564152.002024-09-017416Actual
28391120.002024-07-027456Actual
31597466.002024-10-017415Actual
21360211.402023-12-0374211Actual
37496138.002025-03-027456Actual
821255.002022-05-027417Actual
39212425.242025-04-0274612Actual
9003110.002022-12-317413Actual
13226163.002023-04-027467Actual
29042767.932024-07-0274213Actual
2411100.002022-07-037473Budget
2924100.002022-07-037456Budget
25402198.642024-04-0174311Actual
1189692.002023-03-027456Actual
33544711.792024-11-0174213Actual
36436486.002025-01-317417Actual
5075118.002022-09-027436Actual
35407519.272024-12-317428Actual
19922130.002023-11-027426Actual
20246673.822023-11-027468Actual
11895100.002023-03-027456Budget
35286323.002024-12-317417Actual
34169435.002024-12-027467Actual
3310246.542022-07-037468Actual
36967473.192025-01-3174113Actual
28803311.402024-07-0274511Actual
5307166.002022-09-027417Actual
2982200.002022-07-037466Budget
16859172.002023-08-027426Actual
36909463.532025-01-3174612Actual
10304200.002023-01-317414Budget
3855100.002022-08-027416Budget
8675215.002022-12-037417Actual
9609200.002022-12-317446Budget
31148328.422024-09-0174112Actual
634129.002022-05-027446Actual
21926162.002023-12-317416Actual
30671106.002024-09-017456Actual
18002141.002023-09-027466Actual
21154467.002023-12-037467Actual
8537100.002022-12-037456Budget
2273100.002022-07-037413Budget
490105.002022-05-027416Actual
3902142.002022-08-027426Actual
3389100.002022-08-027413Budget
33668301.002024-12-027463Actual
29252499.002024-08-017414Actual
7941104.002022-12-037463Actual
23193499.582024-01-317418Actual
9930200.002022-12-317418Budget
1151100.002022-06-027413Budget
18059342.002023-09-027417Actual
5696100.002022-10-027463Budget
33103628.372024-11-017418Actual
3528121.002022-08-027473Actual
37026783.722025-01-3174613Actual
32508416.002024-11-017413Actual
24992130.002024-04-017436Actual
11625200.002023-03-027465Budget
29930260.342024-08-0174411Actual
17558374.002023-09-027413Actual
5635100.002022-10-027413Budget
23757224.002024-03-017464Actual
14901115.002023-06-027446Actual
37470132.002025-03-027446Actual
38325186.002025-04-027473Actual
17770261.002023-09-027415Actual
29848312.472024-08-0174111Actual
32099330.552024-10-0174111Actual
5228104.002022-09-027466Actual
14607267.002023-06-027473Actual
35379651.092024-12-317418Actual
8738218.002022-12-037467Actual
19358180.552023-10-0274411Actual
20447193.322023-11-0274611Actual
18152413.212023-09-027418Actual
37203337.002025-03-027414Actual
38949376.302025-04-0274111Actual
4431200.002022-08-027468Budget
1712100.002022-06-027436Budget
29545123.002024-08-017456Actual
13839150.002023-05-027426Actual
1335280.002022-06-027414Budget
27074267.002024-06-017465Actual
34227490.482024-12-027418Actual
13952138.002023-05-027466Actual
2733100.002022-07-037416Budget
28602599.582024-07-027428Actual
3203200.002022-07-037418Budget
15940127.002023-07-037466Actual
27979272.002024-07-027413Actual
1850546.502023-09-0274612Actual
36677357.152025-01-3174211Actual
209280.002022-05-027414Budget
2459280.002022-07-037414Budget
6102137.002022-10-027416Actual
4900200.002022-09-027465Budget
12222200.002023-03-027428Budget
29465148.002024-08-017426Actual
3951112.002022-08-027436Actual
9979200.002022-12-317428Budget
8067200.002022-12-037414Budget
27450479.882024-06-017428Actual
10178103.002023-01-317463Actual
32299274.172024-10-0174112Actual
25691312.002024-05-017413Actual
10119100.002023-01-317413Budget
20775219.002023-12-037464Actual
6024200.002022-10-027465Budget
14927183.002023-06-027456Actual
35935393.002025-01-317413Actual
6572200.002022-10-027418Budget
34428339.062024-12-0274411Actual
16319211.402023-07-0374511Actual
30796325.002024-09-017467Actual
9464161.002022-12-317416Actual
23850230.002024-03-017465Actual
3124202.002022-07-037467Actual
22390213.532023-12-3174311Actual
9608137.002022-12-317446Actual
11849100.002023-03-027446Budget
24257476.852024-03-017468Actual
16887208.002023-08-027436Actual
12033170.002023-03-027417Actual
31830141.002024-10-017466Actual
31295459.162024-09-0174213Actual
36876398.642025-01-3174212Actual
19950140.002023-11-027436Actual
23010154.002024-01-317456Actual
6760149.002022-11-027413Actual
7272100.002022-11-027426Budget
1646932.672023-07-0374612Actual
5308200.002022-09-027417Budget
16526380.002023-08-027413Actual
11048346.542023-01-317418Actual
31029280.552024-09-0174311Actual
2595157.002022-07-037415Actual
10580141.002023-01-317416Actual
31090289.062024-09-0174611Actual
36591645.032025-01-317468Actual
33045439.002024-11-017467Actual
12612235.002023-04-027464Actual
25227442.002024-04-017418Actual
35818559.162024-12-3174113Actual
35581296.512024-12-3174411Actual
29167311.002024-08-017463Actual
29578167.002024-08-017466Actual
21212654.122023-12-037418Actual
16561352.002023-08-027463Actual
36239174.002025-01-317416Actual
27771268.852024-06-0174212Actual
27041380.002024-06-017415Actual
37118370.002025-03-027463Actual
28191363.002024-07-027415Actual
33251366.722024-11-0174211Actual
15258173.102023-06-0274211Actual
6151100.002022-10-027426Budget
23602442.002024-03-017413Actual
20092384.002023-11-027417Actual
22417202.892023-12-3174411Actual
26325473.822024-05-017428Actual
31745130.002024-10-017436Actual
8864254.122022-12-037428Actual
12930124.002023-04-027436Actual
10725104.002023-01-317446Actual
20359206.082023-11-0274311Actual
16032382.002023-07-037467Actual
5495200.002022-09-027428Budget
7692323.812022-11-027418Actual
8597100.002022-12-037466Budget
7273166.002022-11-027426Actual
30084344.382024-08-0174612Actual
2560648.632024-04-0174612Actual
23422194.382024-01-3174511Actual
25813306.002024-05-017414Actual
5774100.002022-10-027473Budget
3062200.002022-07-037417Budget
32333391.192024-10-0174612Actual
4107138.002022-08-027466Actual
15827111.002023-07-037426Actual
28071231.002024-07-027473Actual
1543732.672023-06-0274612Actual
18809344.002023-10-027465Actual
19682444.002023-11-027473Actual
13717304.002023-05-027415Actual
35116157.002024-12-317426Actual
33938158.002024-12-027416Actual
14283217.782023-05-0274311Actual
2272136.002022-07-037413Actual
16086.002022-05-027473Actual
18922153.002023-10-027436Actual
491100.002022-05-027416Budget
32041516.242024-10-017468Actual
14550395.002023-06-027463Actual
23815298.002024-03-017415Actual
22690297.002024-01-317473Actual
15172557.152023-06-027468Actual
5123161.002022-09-027446Actual
12753200.002023-04-027465Budget
4978100.002022-09-027416Budget
161100.002022-05-027473Budget
5446200.002022-09-027418Budget
9562100.002022-12-317436Budget
10581100.002023-01-317416Budget
15800139.002023-07-037416Actual
14669230.002023-06-027464Actual
2050525.232023-11-0274112Actual
6573384.422022-10-027418Actual
23341164.592024-01-3174211Actual
36379113.002025-01-317466Actual
21240554.122023-12-037428Actual
34783332.002024-12-317413Actual
2600384.002024-05-017416Actual
7474100.002022-11-027466Budget
10501270.002023-01-317465Actual
12692191.002023-04-027415Actual
24196657.152024-03-017418Actual
9188200.002022-12-317414Budget
15881123.002023-07-037446Actual
6023261.002022-10-027465Actual
32154228.422024-10-0174311Actual
20655393.002023-12-037463Actual
32391422.312024-10-0174113Actual
10629168.002023-01-317426Actual
6621200.002022-10-027428Budget
38176499.512025-03-0274613Actual
29493149.002024-08-017436Actual
1250370.002023-04-027473Actual
16265141.192023-07-0374311Actual
8268200.002022-12-037465Budget
1250280.002023-04-027473Budget
14516369.002023-06-027413Actual
39092294.382025-04-0274611Actual
2085200.002022-06-027418Budget
32181212.472024-10-0174411Actual
10443276.002023-01-317415Actual
740200.002022-05-027466Budget
7415127.002022-11-027456Actual
5634138.002022-10-027413Actual
2781100.002022-07-037426Budget
35554300.762024-12-3174311Actual
32663369.002024-11-017464Actual
32208293.322024-10-0174511Actual
794090.002022-12-037463Budget
22450163.532023-12-3174611Actual
9852200.002022-12-317467Budget
6103100.002022-10-027416Budget
4432228.362022-08-027468Actual
25375186.932024-04-0174211Actual
5555213.212022-09-027468Actual
29380269.002024-08-017465Actual
1474200.002022-06-027415Budget
3952100.002022-08-027436Budget
350200.002022-05-027415Budget
19184551.092023-10-027428Actual
5229100.002022-09-027466Budget
8205200.002022-12-037415Budget
6620304.122022-10-027428Actual
4245200.002022-08-027467Budget
19385170.982023-10-0274511Actual
14635218.002023-06-027414Actual
34996346.002024-12-317415Actual
20332124.172023-11-0274211Actual
20712391.002023-12-037473Actual
30645145.002024-09-017446Actual
1540439.062023-06-0274112Actual
31921397.002024-10-017467Actual
13752326.002023-05-027465Actual
34255576.852024-12-027428Actual
15110476.852023-06-027418Actual
11097200.002023-01-317428Budget
12976100.002023-04-027446Budget
35699300.762024-12-3174112Actual
22066198.002023-12-317466Actual
22984108.002024-01-317446Actual
14134670.792023-05-027428Actual
1866200.002022-06-027466Budget
34019160.002024-12-027446Actual
27213132.002024-06-017446Actual
32869147.002024-11-017436Actual
13893141.002023-05-027446Actual
2005200.002022-06-027467Budget
21441163.532023-12-0374511Actual
22811239.002024-01-317415Actual
22958202.002024-01-317436Actual
17150493.512023-08-027428Actual
14343134.802023-05-0274611Actual
17593348.002023-09-027463Actual
17064382.002023-08-027467Actual
8346118.002022-12-037416Actual
16646202.002023-08-027414Actual
10040240.482022-12-317468Actual
5026118.002022-09-027426Actual
5169135.002022-09-027456Actual
2084288.972022-06-027418Actual
33278198.642024-11-0174311Actual
29015645.122024-07-0274113Actual
36266126.002025-01-317426Actual
26143106.002024-05-017466Actual
30854773.822024-09-017418Actual
28226342.002024-07-027465Actual
2876170.002022-07-037446Actual
2454343.312024-03-0174212Actual
5367173.002022-09-027467Actual
801981.002022-12-037473Actual
7802200.002022-11-027468Budget
1010222.302022-05-027428Actual
12425129.002023-04-027463Actual
21274382.912023-12-037468Actual
39058330.552025-04-0274511Actual
18299168.852023-09-0274211Actual
25255490.482024-04-017428Actual
8816376.852022-12-037418Actual
16618323.002023-08-027473Actual
24458189.062024-03-0174611Actual
21834304.002023-12-317415Actual
15707328.002023-07-037415Actual
34288508.672024-12-027468Actual
34455268.852024-12-0274511Actual
18562403.002023-10-027413Actual
38646125.002025-04-027456Actual
12881118.002023-04-027426Actual
5368200.002022-09-027467Budget
19418180.552023-10-0274611Actual
21742244.002023-12-317414Actual
8817200.002022-12-037418Budget
30350264.002024-09-017473Actual
12613200.002023-04-027464Budget
27542347.572024-06-0174111Actual
37740711.702025-03-027468Actual
18180602.612023-09-027428Actual
20925186.002023-12-037416Actual
9002100.002022-12-317413Budget
25429166.722024-04-0174411Actual
20740254.002023-12-037414Actual
34667548.632024-12-0274113Actual
37529152.002025-03-027466Actual
23722244.002024-03-017414Actual
1953439.062023-10-0274612Actual
31771135.002024-10-017446Actual
24964111.002024-04-017426Actual
1442830.552023-05-0274212Actual
7224200.002022-11-027416Budget
2193200.002022-06-027468Budget
35170133.002024-12-317446Actual
31002294.382024-09-0174211Actual
6681200.002022-10-027468Budget
35031334.002024-12-317465Actual
33425282.682024-11-0174212Actual
28837357.152024-07-0274611Actual
22277434.422023-12-317468Actual
26527113.532024-05-0174511Actual
3061232.002022-07-037417Actual
26358657.152024-05-017468Actual
38771310.002025-04-027467Actual
32895166.002024-11-017446Actual
410248.002022-05-027465Actual
13919141.002023-05-027456Actual
881200.002022-05-027467Budget
27422654.122024-06-017418Actual
4837216.002022-09-027415Actual
32543253.002024-11-017463Actual
166296.002022-06-027426Actual
6761100.002022-11-027413Budget
13414252.602023-04-027468Actual
24844236.002024-04-017415Actual
28722218.852024-07-0274211Actual
681148.002022-05-027456Actual
1077199.002023-01-317456Actual
34903403.002024-12-317414Actual
17242163.532023-08-0274111Actual
18380192.252023-09-0274511Actual
14847176.002023-06-027426Actual
23694386.002024-03-017473Actual
2732155.002022-07-037416Actual
2517187.002022-07-037464Actual
4759167.002022-09-027464Actual
23368165.662024-01-3174311Actual
17122454.122023-08-027418Actual
11955160.002023-03-027466Actual
8737200.002022-12-037467Budget
2332100.002022-07-037463Budget
37238480.002025-03-027464Actual
15017467.002023-06-027417Actual
15614194.002023-07-037414Actual
4899166.002022-09-027465Actual
10118116.002023-01-317413Actual
20980161.002023-12-037436Actual
19006137.002023-10-027466Actual
22216611.702023-12-317418Actual
22158329.002023-12-317467Actual
8267215.002022-12-037465Actual
26297563.212024-05-017418Actual
32756434.002024-11-017465Actual
31690186.002024-10-017416Actual
35527298.642024-12-3174211Actual
587167.002022-05-027436Actual
13413200.002023-04-027468Budget
19744243.002023-11-027464Actual
539100.002022-05-027426Budget
1137480.002023-03-027473Budget
11626173.002023-03-027465Actual
12363138.002023-04-027413Actual
28099412.002024-07-027414Actual
2156628.422023-12-0374612Actual
15855119.002023-07-037436Actual
29876289.062024-08-0174211Actual
2516200.002022-07-037464Budget
35196117.002024-12-317456Actual
18682216.002023-10-027414Actual
3202337.452022-07-037418Actual
20952134.002023-12-037426Actual
25134382.002024-04-017417Actual
1286107.002022-06-027473Actual
30471356.002024-09-017415Actual
21714361.002023-12-317473Actual
13023100.002023-04-027456Budget
2715997.002024-06-017426Actual
27239129.002024-06-017456Actual
28014335.002024-07-027463Actual
23313241.192024-01-3174111Actual
19625410.002023-11-027463Actual
38060393.322025-03-0274612Actual
18774290.002023-10-027415Actual
22123357.002023-12-317417Actual
9713100.002022-12-317466Budget
1440144.382023-05-0274112Actual
26739459.162024-05-0174213Actual
30882479.882024-09-017428Actual
17805266.002023-09-027465Actual
11705100.002023-03-027416Budget
8347200.002022-12-037416Budget
22363225.232023-12-3174211Actual
37853311.402025-03-0274311Actual
23989113.002024-03-017446Actual
17029325.002023-08-027417Actual
24879268.002024-04-017465Actual
35641242.252024-12-3174611Actual
2654180.002022-07-037465Actual
33397282.682024-11-0174112Actual
22903153.002024-01-317416Actual
7369179.002022-11-027446Actual
35499300.762024-12-3174111Actual
1711104.002022-06-027436Actual
10502200.002023-01-317465Budget
38539185.002025-04-027416Actual
24370161.402024-03-0174311Actual
38620129.002025-04-027446Actual
23221608.672024-01-317428Actual
21776284.002023-12-317464Actual
35229165.002024-12-317466Actual
7740200.002022-11-027428Budget
14106485.942023-05-027418Actual
741145.002022-05-027466Actual
21062119.002023-12-037466Actual
38829588.972025-04-027418Actual
24047188.002024-03-017466Actual
3998125.002022-08-027446Actual
25908257.002024-05-017415Actual
38118717.052025-03-0274113Actual
2194345.032022-06-027468Actual
7085193.002022-11-027415Actual
4758200.002022-09-027464Budget
7741308.662022-11-027428Actual
36848359.282025-01-3174112Actual
28574482.912024-07-027418Actual
20114.002022-05-027413Actual
15312200.762023-06-0274411Actual
16090663.212023-07-037418Actual
27889585.472024-06-0174213Actual
13623274.002023-05-027414Actual
14762240.002023-06-027465Actual
36529708.672025-01-317418Actual
16118685.942023-07-037428Actual
12095158.002023-03-027467Actual
28776241.192024-07-0274411Actual
9931292.002022-12-317418Actual
26084105.002024-05-017446Actual
23455188.002024-01-3174611Actual
4185237.002022-08-027417Actual
17890148.002023-09-027426Actual
409200.002022-05-027465Budget
6200131.002022-10-027436Actual
21006156.002023-12-037446Actual
11704179.002023-03-027416Actual
37940389.062025-03-0274611Actual
2557426.292024-04-0174212Actual
15907186.002023-07-037456Actual
38679164.002025-04-027466Actual
13085100.002023-04-027466Budget
21981188.002023-12-317436Actual
29519136.002024-08-017446Actual
5027100.002022-09-027426Budget
2596200.002022-07-037415Budget
22033123.002023-12-317456Actual
7613200.002022-11-027467Budget
26829275.002024-06-017413Actual

Generated 2025-06-01 05:54:07.001 UTC