[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002023-01-047467Budget
39297731.092025-05-0474213Actual
12223335.942023-04-037428Actual
33880405.002025-01-037465Actual
37238480.002025-04-037464Actual
2085200.002022-07-047418Budget
8597100.002023-01-047466Budget
37175217.002025-04-037473Actual
15529376.002023-08-047463Actual
29465148.002024-09-027426Actual
21926162.002024-02-017416Actual
32721383.002024-12-037415Actual
5170100.002022-10-047456Budget
26864326.002024-07-037463Actual
2006255.002022-07-047467Actual
11801100.002023-04-037436Budget
1953439.062023-11-0374612Actual
27239129.002024-07-037456Actual
36294165.002025-03-047436Actual
21623344.002024-02-017413Actual
15800139.002023-08-047416Actual
32508416.002024-12-037413Actual
31745130.002024-11-027436Actual
7880100.002023-01-047413Budget
16265141.192023-08-0474311Actual
23850230.002024-04-027465Actual
23100435.002024-03-037417Actual
7881130.002023-01-047413Actual
24632456.002024-05-037413Actual
24343182.682024-04-0274211Actual
39031381.622025-05-0474411Actual
4511100.002022-10-047413Budget
26325473.822024-06-027428Actual
36909463.532025-03-0474612Actual
38539185.002025-05-047416Actual
17650386.002023-10-047473Actual
2877200.002022-08-047446Budget
32418481.962024-11-0274213Actual
34455268.852025-01-0374511Actual
2005200.002022-07-047467Budget
7086200.002022-12-047415Budget
37389138.002025-04-037416Actual
38679164.002025-05-047466Actual
22753200.002024-03-037464Actual
6023261.002022-11-037465Actual
13812172.002023-06-037416Actual
30704157.002024-10-037466Actual
9248255.002023-02-017464Actual
26297563.212024-06-027418Actual
37907319.912025-04-0374511Actual
4838200.002022-10-047415Budget
8923251.092023-01-047468Actual
35499300.762025-02-0174111Actual
16238182.682023-08-0474211Actual
7224200.002022-12-047416Budget
4837216.002022-10-047415Actual
7272100.002022-12-047426Budget
8267215.002023-01-047465Actual
15881123.002023-08-047446Actual
3396595.002025-01-037426Actual
38481281.002025-05-047465Actual
11849100.002023-04-037446Budget
12832143.002023-05-047416Actual
30201780.212024-09-0274613Actual
32921141.002024-12-037456Actual
10178103.002023-03-047463Actual
10628200.002023-03-047426Budget
19156608.672023-11-037418Actual
3999100.002022-09-037446Budget
3576215.002022-09-037414Actual
17242163.532023-09-0374111Actual
10909200.002023-03-047417Budget
1615100.002022-07-047416Budget
29519136.002024-09-027446Actual
34255576.852025-01-037428Actual
1442830.552023-06-0374212Actual
31419236.002024-11-027463Actual
1077199.002023-03-047456Actual
1473208.002022-07-047415Actual
457196.002022-10-047463Actual
36529708.672025-03-047418Actual
2600384.002024-06-027416Actual
18597439.002023-11-037463Actual
2411100.002022-08-047473Budget
11626173.002023-04-037465Actual
5447278.362022-10-047418Actual
22216611.702024-02-017418Actual
6681200.002022-11-037468Budget
20775219.002024-01-047464Actual
1334285.002022-07-047414Actual
21332151.832024-01-0474111Actual
22390213.532024-02-0174311Actual
29132377.002024-09-027413Actual
21100.002022-06-037413Budget
22277434.422024-02-017468Actual
12033170.002023-04-037417Actual
24879268.002024-05-037465Actual
27685250.762024-07-0374611Actual
27804314.592024-07-0374612Actual
12692191.002023-05-047415Actual
24964111.002024-05-037426Actual
1759200.002022-07-047446Budget
34428339.062025-01-0374411Actual
2156628.422024-01-0474612Actual
5823195.002022-11-037414Actual
2333115.002022-08-047463Actual
29545123.002024-09-027456Actual
19358180.552023-11-0374411Actual
3251200.002022-08-047428Budget
8865200.002023-01-047428Budget
14727277.002023-07-047415Actual
13225200.002023-05-047467Budget
28895350.772024-08-0374112Actual
13023100.002023-05-047456Budget
6150109.002022-11-037426Actual
569793.002022-11-037463Actual
34694455.652025-01-0374213Actual
24257476.852024-04-027468Actual
21032133.002024-01-047456Actual
5494246.542022-10-047428Actual
27651289.062024-07-0374511Actual
30293244.002024-10-037463Actual
39178373.112025-05-0474212Actual
2459280.002022-08-047414Budget
8738218.002023-01-047467Actual
33305218.852024-12-0374411Actual
5961200.002022-11-037415Budget
1474200.002022-07-047415Budget
30671106.002024-10-037456Actual
10970247.002023-03-047467Actual
5634138.002022-11-037413Actual
6682354.122022-11-037468Actual
22930132.002024-03-037426Actual
2557426.292024-05-0374212Actual
27889585.472024-07-0374213Actual
8127280.002023-01-047464Budget
16972131.002023-09-037466Actual
8443130.002023-01-047436Actual
1440144.382023-06-0374112Actual
35527298.642025-02-0174211Actual
25489189.062024-05-0374611Actual
18562403.002023-11-037413Actual
39270622.322025-05-0474113Actual
23010154.002024-03-037456Actual
4373200.002022-09-037428Budget
17890148.002023-10-047426Actual
12095158.002023-04-037467Actual
3776188.002022-09-037465Actual
5882202.002022-11-037464Actual
410248.002022-06-037465Actual
13085100.002023-05-047466Budget
10039200.002023-02-017468Budget
31148328.422024-10-0374112Actual
30350264.002024-10-037473Actual
28516365.002024-08-037467Actual
17805266.002023-10-047465Actual
34667548.632025-01-0374113Actual
25227442.002024-05-037418Actual
24104329.002024-04-027417Actual
34077128.002025-01-037466Actual
28803311.402024-08-0374511Actual
38977314.592025-05-0474211Actual
6103100.002022-11-037416Budget
9930200.002023-02-017418Budget
12362100.002023-05-047413Budget
11049200.002023-03-047418Budget
404596.002022-09-037456Actual
20833322.002024-01-047415Actual
28191363.002024-08-037415Actual
27450479.882024-07-037428Actual
31717153.002024-11-027426Actual
963200.002022-06-037418Budget
11895100.002023-04-037456Budget
38771310.002025-05-047467Actual
27922671.442024-07-0374613Actual
38736325.002025-05-047417Actual
8206232.002023-01-047415Actual
6431167.002022-11-037417Actual
16319211.402023-08-0474511Actual
19006137.002023-11-037466Actual
10179100.002023-03-047463Budget
17970165.002023-10-047456Actual
6102137.002022-11-037416Actual
24315209.272024-04-0274111Actual
25044152.002024-05-037456Actual
20092384.002023-12-047417Actual
20127329.002023-12-047467Actual
38325186.002025-05-047473Actual
33993128.002025-01-037436Actual
6024200.002022-11-037465Budget
36994631.092025-03-0474213Actual
37678542.002025-04-037418Actual
38388408.002025-05-047464Actual
11848138.002023-04-037446Actual
2517187.002022-08-047464Actual
7145200.002022-12-047465Budget
31504444.002024-11-027414Actual
24196657.152024-04-027418Actual
7801323.812022-12-047468Actual
11237131.002023-04-037413Actual
31539337.002024-11-027464Actual
37331338.002025-04-037465Actual
23313241.192024-03-0374111Actual
2611078.002024-06-027456Actual
25375186.932024-05-0374211Actual
26202514.002024-06-027417Actual
31979625.342024-11-027418Actual
17184479.882023-09-037468Actual
16939153.002023-09-037456Actual
4246215.002022-09-037467Actual
11097200.002023-03-047428Budget
4325200.002022-09-037418Budget
26983408.002024-07-037464Actual
36054529.002025-03-047414Actual
12174237.452023-04-037418Actual
32543253.002024-12-037463Actual
588100.002022-06-037436Budget
20655393.002024-01-047463Actual
25943320.002024-06-027465Actual
2153342.252024-01-0474112Actual
35554300.762025-02-0174311Actual
4900200.002022-10-047465Budget
26446103.952024-06-0274211Actual
10118116.002023-03-047413Actual
28602599.582024-08-037428Actual
17122454.122023-09-037418Actual
36266126.002025-03-047426Actual
23694386.002024-04-027473Actual
11484200.002023-04-037464Budget
962352.602022-06-037418Actual
17324149.702023-09-0374411Actual
31327780.212024-10-0374613Actual
14960144.002023-07-047466Actual
7007272.002022-12-047464Actual
9003110.002023-02-017413Actual
36346123.002025-03-047456Actual
1947642.252023-11-0374112Actual
2194345.032022-07-047468Actual
28722218.852024-08-0374211Actual
1540439.062023-07-0474112Actual
33517478.452024-12-0374113Actual
10040240.482023-02-017468Actual
20620478.002024-01-047413Actual
29578167.002024-09-027466Actual
26739459.162024-06-0274213Actual
13352285.932023-05-047428Actual
39092294.382025-05-0474611Actual
4649100.002022-10-047473Budget
24786250.002024-05-037464Actual
35818559.162025-02-0174113Actual
33576545.122024-12-0374613Actual
338891.002022-09-037413Actual
27570307.152024-07-0374211Actual
38118717.052025-04-0374113Actual
4245200.002022-09-037467Budget
3203200.002022-08-047418Budget
32241364.602024-11-0274611Actual
5075118.002022-10-047436Actual
13657276.002023-06-037464Actual
5883200.002022-11-037464Budget
490105.002022-06-037416Actual
18716246.002023-11-037464Actual
634129.002022-06-037446Actual
37416160.002025-04-037426Actual
2458281.002022-08-047414Actual
2665436.932024-06-0274612Actual
20925186.002024-01-047416Actual
39058330.552025-05-0474511Actual
31029280.552024-10-0374311Actual
6200131.002022-11-037436Actual
29493149.002024-09-027436Actual
9561122.002023-02-017436Actual
17918179.002023-10-047436Actual
9328200.002023-02-017415Budget
26237450.002024-06-027467Actual
34346377.362025-01-0374111Actual
80100.002022-06-037463Budget
10772100.002023-03-047456Budget
29670291.002024-09-027467Actual
2923128.002022-08-047456Actual
22363225.232024-02-0174211Actual
4186200.002022-09-037417Budget
27187192.002024-07-037436Actual
36088467.002025-03-047464Actual
2050525.232023-12-0474112Actual
7368200.002022-12-047446Budget
27074267.002024-07-037465Actual
24424184.812024-04-0274511Actual
8491200.002023-01-047446Budget
29790622.302024-09-027468Actual
10305183.002023-03-047414Actual
22598416.002024-03-037413Actual
9562100.002023-02-017436Budget
30022370.982024-09-0274112Actual
28365180.002024-08-037446Actual
26772694.252024-06-0274613Actual
1394200.002022-07-047464Budget
18867114.002023-11-037416Actual
4432228.362022-09-037468Actual
14168608.672023-06-037468Actual
17770261.002023-10-047415Actual
28694302.892024-08-0374111Actual
32814148.002024-12-037416Actual
32181212.472024-11-0274411Actual
31002294.382024-10-0374211Actual
7273166.002022-12-047426Actual
34045146.002025-01-037456Actual
4106100.002022-09-037466Budget
6432200.002022-11-037417Budget
39004336.942025-05-0474311Actual
2781100.002022-08-047426Budget
801890.002023-01-047473Budget
9792242.002023-02-017417Actual
24370161.402024-04-0274311Actual
8864254.122023-01-047428Actual
37203337.002025-04-037414Actual
2983158.002022-08-047466Actual
21475191.192024-01-0474611Actual
20413202.892023-12-0474511Actual
2056344.382023-12-0474612Actual
28481450.002024-08-037417Actual
15494490.002023-08-047413Actual
3902142.002022-09-037426Actual
15997318.002023-08-047417Actual
1250280.002023-05-047473Budget
30050364.602024-09-0274212Actual
21657323.002024-02-017463Actual
37706648.062025-04-037428Actual
36471352.002025-03-047467Actual
27979272.002024-08-037413Actual
16887208.002023-09-037436Actual
15138502.612023-07-047428Actual
33938158.002025-01-037416Actual
35608289.062025-02-0174511Actual
34134510.002025-01-037417Actual
22811239.002024-03-037415Actual
24047188.002024-04-027466Actual
10969200.002023-03-047467Budget
19625410.002023-12-047463Actual
21953172.002024-02-017426Actual
1150144.002022-07-047413Actual
21414211.402024-01-0474411Actual
25289482.912024-05-037468Actual
1758179.002022-07-047446Actual
34547479.492025-01-0374112Actual
16739322.002023-09-037415Actual
31384392.002024-11-027413Actual
1747043.312023-09-0374212Actual
29635520.002024-09-027417Actual
8676200.002023-01-047417Budget
22007175.002024-02-017446Actual
26500149.702024-06-0274411Actual
5367173.002022-10-047467Actual
794090.002023-01-047463Budget
349192.002022-06-037415Actual
17150493.512023-09-037428Actual
27132133.002024-07-037416Actual
12550207.002023-05-047414Actual
1010222.302022-06-037428Actual
350200.002022-06-037415Budget
23341164.592024-03-0374211Actual
6572200.002022-11-037418Budget
35845776.702025-02-0174213Actual
18353231.612023-10-0474411Actual
35407519.272025-02-017428Actual
34288508.672025-01-037468Actual
14635218.002023-07-047414Actual
8205200.002023-01-047415Budget
25169386.002024-05-037467Actual
28339202.002024-08-037436Actual
3854144.002022-09-037416Actual
1712100.002022-07-047436Budget
3903100.002022-09-037426Budget
14283217.782023-06-0374311Actual
3855100.002022-09-037416Budget
30796325.002024-10-037467Actual
2516200.002022-08-047464Budget
11705100.002023-04-037416Budget
11955160.002023-04-037466Actual
2193200.002022-07-047468Budget
6494200.002022-11-037467Budget
29438134.002024-09-027416Actual
5027100.002022-10-047426Budget
36239174.002025-03-047416Actual
19184551.092023-11-037428Actual
1069200.002022-06-037468Budget
6151100.002022-11-037426Budget
18774290.002023-11-037415Actual
22633382.002024-03-037463Actual
20304212.472023-12-0474111Actual
11954100.002023-04-037466Budget
12283254.122023-04-037468Actual
1866200.002022-07-047466Budget
1946200.002022-07-047417Budget
34489325.232025-01-0374611Actual
18271242.252023-10-0474111Actual
18974106.002023-11-037456Actual
35116157.002025-02-017426Actual
20447193.322023-12-0474611Actual
14516369.002023-07-047413Actual
7322100.002022-12-047436Budget
3250326.842022-08-047428Actual
20332124.172023-12-0474211Actual
20114.002022-06-037413Actual
33725315.002025-01-037473Actual
4696220.002022-10-047414Actual
5308200.002022-10-047417Budget
37586363.002025-04-037417Actual
2560648.632024-05-0374612Actual
17944141.002023-10-047446Actual
9189167.002023-02-017414Actual
23602442.002024-04-027413Actual
37880219.912025-04-0374411Actual
13839150.002023-06-037426Actual
166296.002022-07-047426Actual
18414174.172023-10-0474611Actual
23815298.002024-04-027415Actual
9978293.512023-02-017428Actual
4570100.002022-10-047463Budget
14106485.942023-06-037418Actual
34227490.482025-01-037418Actual
32628401.002024-12-037414Actual
13623274.002023-06-037414Actual
34575457.152025-01-0374212Actual
1189692.002023-04-037456Actual
2254148.632024-02-0174612Actual
6247105.002022-11-037446Actual
8596164.002023-01-047466Actual
18948167.002023-11-037446Actual
10580141.002023-03-047416Actual
15172557.152023-07-047468Actual
36704359.282025-03-0474311Actual
12753200.002023-05-047465Budget
20035165.002023-12-047466Actual
29287414.002024-09-027464Actual
32007473.822024-11-027428Actual
1614125.002022-07-047416Actual
4697200.002022-10-047414Budget
28776241.192024-08-0374411Actual
11704179.002023-04-037416Actual
30564152.002024-10-037416Actual
21274382.912024-01-047468Actual
11048346.542023-03-047418Actual
7693200.002022-12-047418Budget
161100.002022-06-037473Budget
15230148.632023-07-0474111Actual
37296466.002025-04-037415Actual
2653200.002022-08-047465Budget
268200.002022-06-037464Budget
12754210.002023-05-047465Actual
14847176.002023-07-047426Actual
31632388.002024-11-027465Actual
4979160.002022-10-047416Actual
37470132.002025-04-037446Actual
6199100.002022-11-037436Budget
17385181.612023-09-0374611Actual
8924200.002023-01-047468Budget
16086.002022-06-037473Actual
2272136.002022-08-047413Actual
15855119.002023-08-047436Actual
14607267.002023-07-047473Actual
2596200.002022-08-047415Budget
8444100.002023-01-047436Budget
2351328.422024-03-0374112Actual
29756476.852024-09-027428Actual
12424100.002023-05-047463Budget
31476236.002024-11-027473Actual
30761397.002024-10-037417Actual
8394134.002023-01-047426Actual
2053242.252023-12-0474212Actual
33397282.682024-12-0374112Actual
11236100.002023-04-037413Budget
5962228.002022-11-037415Actual
10831100.002023-03-047466Budget
881200.002022-06-037467Budget
36876398.642025-03-0474212Actual
9327205.002023-02-017415Actual
19385170.982023-11-0374511Actual
3951112.002022-09-037436Actual
23043151.002024-03-037466Actual
32041516.242024-11-027468Actual
1750139.062023-09-0374612Actual
1847232.672023-10-0474112Actual
7474100.002022-12-047466Budget
15614194.002023-08-047414Actual
1945206.002022-07-047417Actual
8538148.002023-01-047456Actual
11096252.602023-03-047428Actual
6293111.002022-11-037456Actual
7741308.662022-12-047428Actual
38566146.002025-05-047426Actual
1287100.002022-07-047473Budget
10677100.002023-03-047436Budget
10910197.002023-03-047417Actual
9386208.002023-02-017465Actual
801981.002023-01-047473Actual
12096200.002023-04-037467Budget
22958202.002024-03-037436Actual
20740254.002024-01-047414Actual
10629168.002023-03-047426Actual
5556200.002022-10-047468Budget
36790383.742025-03-0474611Actual
36591645.032025-03-047468Actual
23757224.002024-04-027464Actual
26418133.742024-06-0274111Actual
29345344.002024-09-027415Actual
7614235.002022-12-047467Actual
15907186.002023-08-047456Actual
9464161.002023-02-017416Actual
19276142.252023-11-0374111Actual
34938429.002025-02-017464Actual
22690297.002024-03-037473Actual

Generated 2025-07-03 12:28:03.596 UTC