[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-037446Actual
7145200.002022-11-037465Budget
881200.002022-05-037467Budget
14727277.002023-06-037415Actual
31210457.152024-09-0274612Actual
5556200.002022-09-037468Budget
28226342.002024-07-037465Actual
8816376.852022-12-047418Actual
8268200.002022-12-047465Budget
12977116.002023-04-037446Actual
2554745.442024-04-0274112Actual
1395271.002022-06-037464Actual
30350264.002024-09-027473Actual
13414252.602023-04-037468Actual
3999100.002022-08-037446Budget
6572200.002022-10-037418Budget
28284189.002024-07-037416Actual
29438134.002024-08-027416Actual
33576545.122024-11-0274613Actual
32041516.242024-10-027468Actual
20246673.822023-11-037468Actual
29345344.002024-08-027415Actual
8738218.002022-12-047467Actual
12223335.942023-03-037428Actual
9465200.002023-01-017416Budget
8196.002022-05-037463Actual
31029280.552024-09-0274311Actual
25347142.252024-04-0274111Actual
1440144.382023-05-0374112Actual
8443130.002022-12-047436Actual
38857493.512025-04-037428Actual
801890.002022-12-047473Budget
38566146.002025-04-037426Actual
2254148.632024-01-0174612Actual
19098405.002023-10-037467Actual
37529152.002025-03-037466Actual
1663100.002022-06-037426Budget
25429166.722024-04-0274411Actual
22811239.002024-02-017415Actual
10772100.002023-02-017456Budget
11485242.002023-03-037464Actual
25044152.002024-04-027456Actual
1394200.002022-06-037464Budget
33668301.002024-12-037463Actual
9249280.002023-01-017464Budget
4511100.002022-09-037413Budget
34374226.302024-12-0374211Actual
13893141.002023-05-037446Actual
12612235.002023-04-037464Actual
13164200.002023-04-037417Budget
26829275.002024-06-027413Actual
2516200.002022-07-047464Budget
80100.002022-05-037463Budget
28749375.232024-07-0374311Actual
2611078.002024-05-027456Actual
36876398.642025-02-0174212Actual
26358657.152024-05-027468Actual
22903153.002024-02-017416Actual
588100.002022-05-037436Budget
30506378.002024-09-027465Actual
22123357.002024-01-017417Actual
36054529.002025-02-017414Actual
28602599.582024-07-037428Actual
27771268.852024-06-0274212Actual
16238182.682023-07-0474211Actual
32663369.002024-11-027464Actual
9562100.002023-01-017436Budget
13085100.002023-04-037466Budget
9141110.002023-01-017473Actual
18974106.002023-10-037456Actual
12222200.002023-03-037428Budget
34996346.002025-01-017415Actual
5026118.002022-09-037426Actual
22216611.702024-01-017418Actual
16090663.212023-07-047418Actual
22930132.002024-02-017426Actual
30378346.002024-09-027414Actual
5961200.002022-10-037415Budget
16774298.002023-08-037465Actual
4324316.242022-08-037418Actual
20127329.002023-11-037467Actual
2924100.002022-07-047456Budget
9248255.002023-01-017464Actual
2410111.002022-07-047473Actual
9189167.002023-01-017414Actual
36346123.002025-02-017456Actual
7146267.002022-11-037465Actual
8676200.002022-12-047417Budget
2354535.872024-02-0174612Actual
1151100.002022-06-037413Budget
6494200.002022-10-037467Budget
34726717.052024-12-0374613Actual
17918179.002023-09-037436Actual
2877200.002022-07-047446Budget
32241364.602024-10-0274611Actual
1759200.002022-06-037446Budget
25134382.002024-04-027417Actual
1711104.002022-06-037436Actual
29042767.932024-07-0374213Actual
36909463.532025-02-0174612Actual
2153342.252023-12-0474112Actual
26527113.532024-05-0274511Actual
38176499.512025-03-0374613Actual
7322100.002022-11-037436Budget
681148.002022-05-037456Actual
18059342.002023-09-037417Actual
18654310.002023-10-037473Actual
4979160.002022-09-037416Actual
28837357.152024-07-0374611Actual
27570307.152024-06-0274211Actual
17385181.612023-08-0374611Actual
14960144.002023-06-037466Actual
19006137.002023-10-037466Actual
22845359.002024-02-017465Actual
30022370.982024-08-0274112Actual
794090.002022-12-047463Budget
8597100.002022-12-047466Budget
34818383.002025-01-017463Actual
6682354.122022-10-037468Actual
29380269.002024-08-027465Actual
24786250.002024-04-027464Actual
491100.002022-05-037416Budget
14168608.672023-05-037468Actual
30704157.002024-09-027466Actual
6294100.002022-10-037456Budget
25456173.102024-04-0274511Actual
38949376.302025-04-0374111Actual
1805131.002022-06-037456Actual
5075118.002022-09-037436Actual
8737200.002022-12-047467Budget
23193499.582024-02-017418Actual
16681203.002023-08-037464Actual
26237450.002024-05-027467Actual
27651289.062024-06-0274511Actual
8490168.002022-12-047446Actual
35321346.002025-01-017467Actual
32418481.962024-10-0274213Actual
38060393.322025-03-0374612Actual
11297109.002023-03-037463Actual
15614194.002023-07-047414Actual
15346142.252023-06-0374611Actual
38353344.002025-04-037414Actual
10831100.002023-02-017466Budget
27484393.512024-06-027468Actual
2332100.002022-07-047463Budget
35581296.512025-01-0174411Actual
32814148.002024-11-027416Actual
1945206.002022-06-037417Actual
1189692.002023-03-037456Actual
17593348.002023-09-037463Actual
8394134.002022-12-047426Actual
2084288.972022-06-037418Actual
31268496.002024-09-0274113Actual
6760149.002022-11-037413Actual
32600193.002024-11-027473Actual
16265141.192023-07-0474311Actual
12881118.002023-04-037426Actual
12692191.002023-04-037415Actual
634129.002022-05-037446Actual
37880219.912025-03-0374411Actual
1540439.062023-06-0374112Actual
22753200.002024-02-017464Actual
37496138.002025-03-037456Actual
23255619.272024-02-017468Actual
12424100.002023-04-037463Budget
21100.002022-05-037413Budget
23100435.002024-02-017417Actual
32154228.422024-10-0274311Actual
3202337.452022-07-047418Actual
2132364.722022-06-037428Actual
11484200.002023-03-037464Budget
6293111.002022-10-037456Actual
25227442.002024-04-027418Actual
21657323.002024-01-017463Actual
37853311.402025-03-0374311Actual
2156628.422023-12-0474612Actual
24224682.912024-03-027428Actual
28722218.852024-07-0374211Actual
4185237.002022-08-037417Actual
9608137.002023-01-017446Actual
8205200.002022-12-047415Budget
10580141.002023-02-017416Actual
16353213.532023-07-0474611Actual
31745130.002024-10-027436Actual
19418180.552023-10-0374611Actual
9512100.002023-01-017426Budget
3124202.002022-07-047467Actual
4510112.002022-09-037413Actual
7801323.812022-11-037468Actual
22450163.532024-01-0174611Actual
3717250.002022-08-037415Actual
17150493.512023-08-037428Actual
740200.002022-05-037466Budget
10118116.002023-02-017413Actual
18002141.002023-09-037466Actual
21953172.002024-01-017426Actual
11564200.002023-03-037415Budget
31632388.002024-10-027465Actual
36266126.002025-02-017426Actual
11849100.002023-03-037446Budget
17558374.002023-09-037413Actual
18180602.612023-09-037428Actual
22277434.422024-01-017468Actual
1137598.002023-03-037473Actual
1641133.742023-07-0474112Actual
33788490.002024-12-037464Actual
7881130.002022-12-047413Actual
21387163.532023-12-0474311Actual
1069200.002022-05-037468Budget
5447278.362022-09-037418Actual
20775219.002023-12-047464Actual
12096200.002023-03-037467Budget
31539337.002024-10-027464Actual
12362100.002023-04-037413Budget
6150109.002022-10-037426Actual
39058330.552025-04-0374511Actual
29167311.002024-08-027463Actual
39212425.242025-04-0374612Actual
21414211.402023-12-0474411Actual
3396595.002024-12-037426Actual
24752246.002024-04-027414Actual
7085193.002022-11-037415Actual
30619123.002024-09-027436Actual
11895100.002023-03-037456Budget
23341164.592024-02-0174211Actual
37798279.492025-03-0374111Actual
24667335.002024-04-027463Actual
6352100.002022-10-037466Budget
20332124.172023-11-0374211Actual
32333391.192024-10-0274612Actual
8596164.002022-12-047466Actual
8206232.002022-12-047415Actual
19922130.002023-11-037426Actual
1747043.312023-08-0374212Actual
8924200.002022-12-047468Budget
36294165.002025-02-017436Actual
34134510.002024-12-037417Actual
31090289.062024-09-0274611Actual
29903248.642024-08-0274311Actual
28574482.912024-07-037418Actual
1070214.722022-05-037468Actual
12174237.452023-03-037418Actual
2923128.002022-07-047456Actual
11705100.002023-03-037416Budget
18380192.252023-09-0374511Actual
21360211.402023-12-0474211Actual
20620478.002023-12-047413Actual
33517478.452024-11-0274113Actual
8126218.002022-12-047464Actual
12550207.002023-04-037414Actual
30645145.002024-09-027446Actual
37706648.062025-03-037428Actual
12753200.002023-04-037465Budget
17122454.122023-08-037418Actual
12175200.002023-03-037418Budget
1250370.002023-04-037473Actual
6432200.002022-10-037417Budget
36649359.282025-02-0174111Actual
2732155.002022-07-047416Actual
24047188.002024-03-027466Actual
27804314.592024-06-0274612Actual
33251366.722024-11-0274211Actual
349192.002022-05-037415Actual
36967473.192025-02-0174113Actual
14283217.782023-05-0374311Actual
11753200.002023-03-037426Budget
7415127.002022-11-037456Actual
39178373.112025-04-0374212Actual
30796325.002024-09-027467Actual
18867114.002023-10-037416Actual
3309200.002022-07-047468Budget
18094329.002023-09-037467Actual
29493149.002024-08-027436Actual
17863179.002023-09-037416Actual
9327205.002023-01-017415Actual
457196.002022-09-037463Actual
3450100.002022-08-037463Budget
12976100.002023-04-037446Budget
17184479.882023-08-037468Actual
37026783.722025-02-0174613Actual
4899166.002022-09-037465Actual
15312200.762023-06-0374411Actual
36529708.672025-02-017418Actual
23135412.002024-02-017467Actual
19710283.002023-11-037414Actual
882217.002022-05-037467Actual
10724100.002023-02-017446Budget
4431200.002022-08-037468Budget
24397163.532024-03-0274411Actual
11626173.002023-03-037465Actual
15285149.702023-06-0374311Actual
15172557.152023-06-037468Actual
34346377.362024-12-0374111Actual
27132133.002024-06-027416Actual
3062200.002022-07-047417Budget
2250828.422024-01-0174112Actual
5170100.002022-09-037456Budget
14607267.002023-06-037473Actual
16526380.002023-08-037413Actual
25375186.932024-04-0274211Actual
2457528.422024-03-0274612Actual
38446325.002025-04-037415Actual
17351123.102023-08-0374511Actual
24104329.002024-03-027417Actual
10725104.002023-02-017446Actual
35499300.762025-01-0174111Actual
6947200.002022-11-037414Budget
31295459.162024-09-0274213Actual
26983408.002024-06-027464Actual
1334285.002022-06-037414Actual
39270622.322025-04-0374113Actual
963200.002022-05-037418Budget
1867144.002022-06-037466Actual
11296100.002023-03-037463Budget
10910197.002023-02-017417Actual
19591501.002023-11-037413Actual
33425282.682024-11-0274212Actual
31002294.382024-09-0274211Actual
30169638.112024-08-0274213Actual
29545123.002024-08-027456Actual
821255.002022-05-037417Actual
2333115.002022-07-047463Actual
22690297.002024-02-017473Actual
13717304.002023-05-037415Actual
1847232.672023-09-0374112Actual
12034200.002023-03-037417Budget
38233288.002025-04-037413Actual
15258173.102023-06-0374211Actual
6946256.002022-11-037414Actual
8127280.002022-12-047464Budget
20213602.612023-11-037428Actual
12425129.002023-04-037463Actual
490105.002022-05-037416Actual
24196657.152024-03-027418Actual
27597301.832024-06-0274311Actual
1950339.062023-10-0374212Actual
32391422.312024-10-0274113Actual
36181302.002025-02-017465Actual
1953439.062023-10-0374612Actual
7007272.002022-11-037464Actual
35845776.702025-01-0174213Actual
17064382.002023-08-037467Actual
23455188.002024-02-0174611Actual
6024200.002022-10-037465Budget
19063342.002023-10-037417Actual
28636660.182024-07-037468Actual
34694455.652024-12-0374213Actual
9979200.002023-01-017428Budget
25489189.062024-04-0274611Actual
5123161.002022-09-037446Actual
38118717.052025-03-0374113Actual
24964111.002024-04-027426Actual
10970247.002023-02-017467Actual
34903403.002025-01-017414Actual
16832181.002023-08-037416Actual
39092294.382025-04-0374611Actual
12033170.002023-03-037417Actual
2982200.002022-07-047466Budget
10305183.002023-02-017414Actual
7224200.002022-11-037416Budget
19895131.002023-11-037416Actual
24370161.402024-03-0274311Actual
29578167.002024-08-027466Actual
28516365.002024-07-037467Actual
37296466.002025-03-037415Actual
27272167.002024-06-027466Actual
26084105.002024-05-027446Actual
30258338.002024-09-027413Actual
4648107.002022-09-037473Actual
31176465.662024-09-0274212Actual
19976123.002023-11-037446Actual
7802200.002022-11-037468Budget
33131485.942024-11-027428Actual
37203337.002025-03-037414Actual
32508416.002024-11-027413Actual
33103628.372024-11-027418Actual
33278198.642024-11-0274311Actual
7554266.002022-11-037417Actual
17242163.532023-08-0374111Actual
12880200.002023-04-037426Budget
8066256.002022-12-047414Actual
1335280.002022-06-037414Budget
1646932.672023-07-0474612Actual
11049200.002023-02-017418Budget
18682216.002023-10-037414Actual
11048346.542023-02-017418Actual
2780161.002022-07-047426Actual
11848138.002023-03-037446Actual
2603090.002024-05-027426Actual
7475129.002022-11-037466Actual
539100.002022-05-037426Budget
33165448.062024-11-027468Actual
24937151.002024-04-027416Actual
28339202.002024-07-037436Actual
2715997.002024-06-027426Actual
6353103.002022-10-037466Actual
682190.002022-11-037463Budget
32721383.002024-11-027415Actual
20447193.322023-11-0374611Actual
3951112.002022-08-037436Actual
31384392.002024-10-027413Actual
1536175.002022-06-037465Actual
6620304.122022-10-037428Actual
2273100.002022-07-047413Budget
5696100.002022-10-037463Budget
22007175.002024-01-017446Actual
2653200.002022-07-047465Budget
31597466.002024-10-027415Actual
5635100.002022-10-037413Budget
38620129.002025-04-037446Actual
38388408.002025-04-037464Actual
7086200.002022-11-037415Budget
2056344.382023-11-0374612Actual
36704359.282025-02-0174311Actual
23368165.662024-02-0174311Actual
906290.002023-01-017463Budget
38679164.002025-04-037466Actual
6102137.002022-10-037416Actual
10304200.002023-02-017414Budget
21032133.002023-12-047456Actual
27624350.772024-06-0274411Actual
17297230.552023-08-0374311Actual
8444100.002022-12-047436Budget
13353200.002023-04-037428Budget
1250280.002023-04-037473Budget
2085200.002022-06-037418Budget
4758200.002022-09-037464Budget
8865200.002022-12-047428Budget
18152413.212023-09-037418Actual
35818559.162025-01-0174113Actual
37118370.002025-03-037463Actual
32007473.822024-10-027428Actual
18271242.252023-09-0374111Actual
27213132.002024-06-027446Actual
24315209.272024-03-0274111Actual
29465148.002024-08-027426Actual
19331228.422023-10-0374311Actual
16152519.272023-07-047468Actual
1442830.552023-05-0374212Actual
6761100.002022-11-037413Budget
16913157.002023-08-037446Actual
22958202.002024-02-017436Actual
14669230.002023-06-037464Actual
14550395.002023-06-037463Actual
3061232.002022-07-047417Actual
35641242.252025-01-0174611Actual
20092384.002023-11-037417Actual
13226163.002023-04-037467Actual
12095158.002023-03-037467Actual
30142767.932024-08-0274113Actual
7740200.002022-11-037428Budget
268200.002022-05-037464Budget
38145741.622025-03-0374213Actual
20833322.002023-12-047415Actual
24632456.002024-04-027413Actual
23043151.002024-02-017466Actual
10969200.002023-02-017467Budget
22033123.002024-01-017456Actual
21006156.002023-12-047446Actual
10909200.002023-02-017417Budget
37740711.702025-03-037468Actual
3203200.002022-07-047418Budget
33459370.982024-11-0274612Actual
23935151.002024-03-027426Actual
12283254.122023-03-037468Actual
11801100.002023-03-037436Budget
37444193.002025-03-037436Actual
21062119.002023-12-047466Actual
30084344.382024-08-0274612Actual
15997318.002023-07-047417Actual
4697200.002022-09-037414Budget
10039200.002023-01-017468Budget
16086.002022-05-037473Actual
2876170.002022-07-047446Actual
29964383.742024-08-0274611Actual
11422266.002023-03-037414Actual
21119414.002023-12-047417Actual
4372320.782022-08-037428Actual
37826196.512025-03-0374211Actual
2006255.002022-06-037467Actual

Generated 2025-06-03 01:27:53.647 UTC