[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-047414Budget
34903403.002025-01-017414Actual
37798279.492025-03-0374111Actual
8067200.002022-12-047414Budget
27422654.122024-06-027418Actual
1151100.002022-06-037413Budget
1394200.002022-06-037464Budget
24104329.002024-03-027417Actual
18682216.002023-10-037414Actual
16561352.002023-08-037463Actual
38233288.002025-04-037413Actual
34875212.002025-01-017473Actual
12613200.002023-04-037464Budget
740200.002022-05-037466Budget
27804314.592024-06-0274612Actual
14847176.002023-06-037426Actual
15172557.152023-06-037468Actual
33788490.002024-12-037464Actual
24992130.002024-04-027436Actual
3529100.002022-08-037473Budget
35441416.242025-01-017468Actual
8395100.002022-12-047426Budget
4324316.242022-08-037418Actual
32154228.422024-10-0274311Actual
14901115.002023-06-037446Actual
13752326.002023-05-037465Actual
4899166.002022-09-037465Actual
3061232.002022-07-047417Actual
4696220.002022-09-037414Actual
9512100.002023-01-017426Budget
11096252.602023-02-017428Actual
963200.002022-05-037418Budget
5075118.002022-09-037436Actual
11484200.002023-03-037464Budget
30378346.002024-09-027414Actual
1137480.002023-03-037473Budget
37296466.002025-03-037415Actual
33425282.682024-11-0274212Actual
22903153.002024-02-017416Actual
36591645.032025-02-017468Actual
37826196.512025-03-0374211Actual
7321107.002022-11-037436Actual
17150493.512023-08-037428Actual
3577200.002022-08-037414Budget
404596.002022-08-037456Actual
16210188.002023-07-0474111Actual
20185628.372023-11-037418Actual
35935393.002025-02-017413Actual
21926162.002024-01-017416Actual
3639195.002022-08-037464Actual
16032382.002023-07-047467Actual
14727277.002023-06-037415Actual
38646125.002025-04-037456Actual
29790622.302024-08-027468Actual
24015146.002024-03-027456Actual
24458189.062024-03-0274611Actual
1474200.002022-06-037415Budget
11422266.002023-03-037414Actual
24196657.152024-03-027418Actual
4372320.782022-08-037428Actual
25018108.002024-04-027446Actual
39150355.022025-04-0374112Actual
31029280.552024-09-0274311Actual
2732155.002022-07-047416Actual
34401234.812024-12-0374311Actual
2560648.632024-04-0274612Actual
682100.002022-05-037456Budget
1011200.002022-05-037428Budget
1806100.002022-06-037456Budget
7322100.002022-11-037436Budget
11158200.002023-02-017468Budget
16090663.212023-07-047418Actual
34575457.152024-12-0374212Actual
33633395.002024-12-037413Actual
5228104.002022-09-037466Actual
10119100.002023-02-017413Budget
209280.002022-05-037414Budget
34547479.492024-12-0374112Actual
2132364.722022-06-037428Actual
31419236.002024-10-027463Actual
3124202.002022-07-047467Actual
6151100.002022-10-037426Budget
21119414.002023-12-047417Actual
37118370.002025-03-037463Actual
1850546.502023-09-0374612Actual
14134670.792023-05-037428Actual
16265141.192023-07-0474311Actual
15940127.002023-07-047466Actual
689879.002022-11-037473Actual
13225200.002023-04-037467Budget
19331228.422023-10-0374311Actual
11625200.002023-03-037465Budget
29545123.002024-08-027456Actual
7692323.812022-11-037418Actual
15586350.002023-07-047473Actual
20332124.172023-11-0374211Actual
16646202.002023-08-037414Actual
3776188.002022-08-037465Actual
7614235.002022-11-037467Actual
27743405.022024-06-0274112Actual
4511100.002022-09-037413Budget
29756476.852024-08-027428Actual
29287414.002024-08-027464Actual
3528121.002022-08-037473Actual
12034200.002023-03-037417Budget
31597466.002024-10-027415Actual
28014335.002024-07-037463Actual
1010222.302022-05-037428Actual
12550207.002023-04-037414Actual
23422194.382024-02-0174511Actual
29015645.122024-07-0374113Actual
10909200.002023-02-017417Budget
9562100.002023-01-017436Budget
13812172.002023-05-037416Actual
20712391.002023-12-047473Actual
18353231.612023-09-0374411Actual
16152519.272023-07-047468Actual
16939153.002023-08-037456Actual
23989113.002024-03-027446Actual
20002138.002023-11-037456Actual
10040240.482023-01-017468Actual
8443130.002022-12-047436Actual
33544711.792024-11-0274213Actual
33305218.852024-11-0274411Actual
6199100.002022-10-037436Budget
29670291.002024-08-027467Actual
34019160.002024-12-037446Actual
6431167.002022-10-037417Actual
25429166.722024-04-0274411Actual
3638200.002022-08-037464Budget
11423200.002023-03-037414Budget
4978100.002022-09-037416Budget
9386208.002023-01-017465Actual
13413200.002023-04-037468Budget
23757224.002024-03-027464Actual
3576215.002022-08-037414Actual
31056306.082024-09-0274411Actual
24844236.002024-04-027415Actual
27041380.002024-06-027415Actual
28776241.192024-07-0374411Actual
5823195.002022-10-037414Actual
13919141.002023-05-037456Actual
39031381.622025-04-0374411Actual
12880200.002023-04-037426Budget
29964383.742024-08-0274611Actual
19218399.572023-10-037468Actual
22390213.532024-01-0174311Actual
31476236.002024-10-027473Actual
1643844.382023-07-0474212Actual
24937151.002024-04-027416Actual
23395200.762024-02-0174411Actual
18716246.002023-10-037464Actual
914090.002023-01-017473Budget
26527113.532024-05-0274511Actual
26446103.952024-05-0274211Actual
491100.002022-05-037416Budget
8738218.002022-12-047467Actual
24667335.002024-04-027463Actual
14960144.002023-06-037466Actual
36529708.672025-02-017418Actual
7272100.002022-11-037426Budget
27685250.762024-06-0274611Actual
2983158.002022-07-047466Actual
37620354.002025-03-037467Actual
1334285.002022-06-037414Actual
33278198.642024-11-0274311Actual
33223389.062024-11-0274111Actual
9328200.002023-01-017415Budget
10304200.002023-02-017414Budget
14106485.942023-05-037418Actual
15907186.002023-07-047456Actual
17805266.002023-09-037465Actual
32921141.002024-11-027456Actual
14011486.002023-05-037417Actual
12977116.002023-04-037446Actual
3717250.002022-08-037415Actual
21062119.002023-12-047466Actual
17770261.002023-09-037415Actual
6103100.002022-10-037416Budget
31268496.002024-09-0274113Actual
14283217.782023-05-0374311Actual
10581100.002023-02-017416Budget
10502200.002023-02-017465Budget
31690186.002024-10-027416Actual
1950339.062023-10-0374212Actual
8675215.002022-12-047417Actual
31745130.002024-10-027436Actual
3203200.002022-07-047418Budget
14762240.002023-06-037465Actual
2595157.002022-07-047415Actual
29728651.092024-08-027418Actual
23963130.002024-03-027436Actual
269187.002022-05-037464Actual
8923251.092022-12-047468Actual
10118116.002023-02-017413Actual
12929100.002023-04-037436Budget
8737200.002022-12-047467Budget
9561122.002023-01-017436Actual
9003110.002023-01-017413Actual
20655393.002023-12-047463Actual
16972131.002023-08-037466Actual
37026783.722025-02-0174613Actual
16913157.002023-08-037446Actual
35878790.742025-01-0174613Actual
9791200.002023-01-017417Budget
12930124.002023-04-037436Actual
6353103.002022-10-037466Actual
3309200.002022-07-047468Budget
22718291.002024-02-017414Actual
33880405.002024-12-037465Actual
682084.002022-11-037463Actual
4325200.002022-08-037418Budget
9465200.002023-01-017416Budget
36471352.002025-02-017467Actual
5822200.002022-10-037414Budget
16292139.062023-07-0474411Actual
588100.002022-05-037436Budget
2829170.002022-07-047436Actual
34428339.062024-12-0374411Actual
7273166.002022-11-037426Actual
2273100.002022-07-047413Budget
34045146.002024-12-037456Actual
1641133.742023-07-0474112Actual
18948167.002023-10-037446Actual
15230148.632023-06-0374111Actual
28284189.002024-07-037416Actual
6494200.002022-10-037467Budget
29345344.002024-08-027415Actual
31539337.002024-10-027464Actual
19304127.362023-10-0374211Actual
36054529.002025-02-017414Actual
35170133.002025-01-017446Actual
1543732.672023-06-0374612Actual
14550395.002023-06-037463Actual
682190.002022-11-037463Budget
25289482.912024-04-027468Actual
10724100.002023-02-017446Budget
38026443.322025-03-0374212Actual
7553200.002022-11-037417Budget
37678542.002025-03-037418Actual
2254148.632024-01-0174612Actual
1025696.002023-02-017473Actual
33397282.682024-11-0274112Actual
16618323.002023-08-037473Actual
23368165.662024-02-0174311Actual
1946200.002022-06-037417Budget
3903100.002022-08-037426Budget
1867144.002022-06-037466Actual
15614194.002023-07-047414Actual
21776284.002024-01-017464Actual
2193200.002022-06-037468Budget
5368200.002022-09-037467Budget
36239174.002025-02-017416Actual
1947642.252023-10-0374112Actual
27624350.772024-06-0274411Actual
338891.002022-08-037413Actual
10178103.002023-02-017463Actual
37496138.002025-03-037456Actual
33045439.002024-11-027467Actual
15494490.002023-07-047413Actual
1747043.312023-08-0374212Actual
35116157.002025-01-017426Actual
6352100.002022-10-037466Budget
12096200.002023-03-037467Budget
32814148.002024-11-027416Actual
34134510.002024-12-037417Actual
29075452.142024-07-0374613Actual
32869147.002024-11-027436Actual
15529376.002023-07-047463Actual
16319211.402023-07-0474511Actual
39004336.942025-04-0374311Actual
35229165.002025-01-017466Actual
2654180.002022-07-047465Actual
8126218.002022-12-047464Actual
30258338.002024-09-027413Actual
18152413.212023-09-037418Actual
39297731.092025-04-0374213Actual
2250828.422024-01-0174112Actual
32508416.002024-11-027413Actual
6760149.002022-11-037413Actual
3854144.002022-08-037416Actual
24424184.812024-03-0274511Actual
27651289.062024-06-0274511Actual
1614125.002022-06-037416Actual
4046100.002022-08-037456Budget
5122100.002022-09-037446Budget
30084344.382024-08-0274612Actual
12881118.002023-04-037426Actual
26237450.002024-05-027467Actual
34374226.302024-12-0374211Actual
1445936.932023-05-0374612Actual
15855119.002023-07-047436Actual
19156608.672023-10-037418Actual
6947200.002022-11-037414Budget
19385170.982023-10-0374511Actual
587167.002022-05-037436Actual
10443276.002023-02-017415Actual
5446200.002022-09-037418Budget
13164200.002023-04-037417Budget
33576545.122024-11-0274613Actual
2780161.002022-07-047426Actual
2596200.002022-07-047415Budget
23313241.192024-02-0174111Actual
2554745.442024-04-0274112Actual
36677357.152025-02-0174211Actual
1615100.002022-06-037416Budget
1536175.002022-06-037465Actual
17122454.122023-08-037418Actual
34694455.652024-12-0374213Actual
12754210.002023-04-037465Actual
10969200.002023-02-017467Budget
9655100.002023-01-017456Budget
32954146.002024-11-027466Actual
31632388.002024-10-027465Actual
35760479.492025-01-0174612Actual
35845776.702025-01-0174213Actual
35499300.762025-01-0174111Actual
4245200.002022-08-037467Budget
28391120.002024-07-037456Actual
32756434.002024-11-027465Actual
18414174.172023-09-0374611Actual
2005200.002022-06-037467Budget
11097200.002023-02-017428Budget
22417202.892024-01-0174411Actual
10179100.002023-02-017463Budget
5556200.002022-09-037468Budget
12033170.002023-03-037417Actual
21332151.832023-12-0474111Actual
18059342.002023-09-037417Actual
26712496.002024-05-0274113Actual
10970247.002023-02-017467Actual
23850230.002024-03-027465Actual
5775104.002022-10-037473Actual
25044152.002024-04-027456Actual
28099412.002024-07-037414Actual
32391422.312024-10-0274113Actual
10629168.002023-02-017426Actual
28365180.002024-07-037446Actual
36266126.002025-02-017426Actual
2600384.002024-05-027416Actual
2516200.002022-07-047464Budget
7145200.002022-11-037465Budget
2603090.002024-05-027426Actual
32600193.002024-11-027473Actual
9327205.002023-01-017415Actual
26202514.002024-05-027417Actual
5308200.002022-09-037417Budget
5027100.002022-09-037426Budget
19895131.002023-11-037416Actual
35286323.002025-01-017417Actual
13717304.002023-05-037415Actual
39092294.382025-04-0374611Actual
20035165.002023-11-037466Actual
28602599.582024-07-037428Actual
822200.002022-05-037417Budget
30704157.002024-09-027466Actual
21154467.002023-12-047467Actual
539100.002022-05-037426Budget
1440144.382023-05-0374112Actual
33517478.452024-11-0274113Actual
1442830.552023-05-0374212Actual
19922130.002023-11-037426Actual
2272136.002022-07-047413Actual
31210457.152024-09-0274612Actual
26739459.162024-05-0274213Actual
2354535.872024-02-0174612Actual
25347142.252024-04-0274111Actual
35554300.762025-01-0174311Actual
8205200.002022-12-047415Budget
28481450.002024-07-037417Actual
38118717.052025-03-0374113Actual
1250370.002023-04-037473Actual
20127329.002023-11-037467Actual
26772694.252024-05-0274613Actual
24138333.002024-03-027467Actual
2653200.002022-07-047465Budget
8268200.002022-12-047465Budget
7801323.812022-11-037468Actual
10678181.002023-02-017436Actual
35581296.512025-01-0174411Actual
16526380.002023-08-037413Actual
2924100.002022-07-047456Budget
21006156.002023-12-047446Actual
29438134.002024-08-027416Actual
36146426.002025-02-017415Actual
4373200.002022-08-037428Budget
18922153.002023-10-037436Actual
33993128.002024-12-037436Actual
4246215.002022-08-037467Actual
32007473.822024-10-027428Actual
14635218.002023-06-037414Actual
1646932.672023-07-0474612Actual
34169435.002024-12-037467Actual
26325473.822024-05-027428Actual
2458281.002022-07-047414Actual
7224200.002022-11-037416Budget
24879268.002024-04-027465Actual
32099330.552024-10-0274111Actual
38539185.002025-04-037416Actual
37529152.002025-03-037466Actual
2611078.002024-05-027456Actual
13595331.002023-05-037473Actual
4758200.002022-09-037464Budget
15312200.762023-06-0374411Actual
34346377.362024-12-0374111Actual
35818559.162025-01-0174113Actual
38620129.002025-04-037446Actual
28749375.232024-07-0374311Actual
3450100.002022-08-037463Budget
13023100.002023-04-037456Budget
36320184.002025-02-017446Actual
26084105.002024-05-027446Actual
5634138.002022-10-037413Actual
17184479.882023-08-037468Actual
8347200.002022-12-047416Budget
16832181.002023-08-037416Actual
2451642.252024-03-0274112Actual
31384392.002024-10-027413Actual
19184551.092023-10-037428Actual
9002100.002023-01-017413Budget
27484393.512024-06-027468Actual
36909463.532025-02-0174612Actual
37740711.702025-03-037468Actual
349192.002022-05-037415Actual
34609332.682024-12-0374612Actual
3389100.002022-08-037413Budget
37853311.402025-03-0374311Actual
27239129.002024-06-027456Actual
24370161.402024-03-0274311Actual
33938158.002024-12-037416Actual
16353213.532023-07-0474611Actual
35407519.272025-01-017428Actual
23043151.002024-02-017466Actual
2333115.002022-07-047463Actual
15346142.252023-06-0374611Actual
21032133.002023-12-047456Actual
23722244.002024-03-027414Actual
37203337.002025-03-037414Actual
28574482.912024-07-037418Actual
25848221.002024-05-027464Actual
14256223.102023-05-0374211Actual
37416160.002025-03-037426Actual
32451545.122024-10-0274613Actual
38353344.002025-04-037414Actual
21212654.122023-12-047418Actual
12095158.002023-03-037467Actual
27450479.882024-06-027428Actual
20092384.002023-11-037417Actual

Generated 2025-06-02 07:47:00.339 UTC