[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002022-08-037417Budget
634129.002022-05-037446Actual
24844236.002024-04-027415Actual
15940127.002023-07-047466Actual
6432200.002022-10-037417Budget
38857493.512025-04-037428Actual
26983408.002024-06-027464Actual
9464161.002023-01-017416Actual
25813306.002024-05-027414Actual
1395271.002022-06-037464Actual
3854144.002022-08-037416Actual
7416100.002022-11-037456Budget
15881123.002023-07-047446Actual
5307166.002022-09-037417Actual
29578167.002024-08-027466Actual
36088467.002025-02-017464Actual
19304127.362023-10-0374211Actual
491100.002022-05-037416Budget
5494246.542022-09-037428Actual
36790383.742025-02-0174611Actual
5446200.002022-09-037418Budget
2983158.002022-07-047466Actual
27041380.002024-06-027415Actual
4758200.002022-09-037464Budget
31268496.002024-09-0274113Actual
29015645.122024-07-0374113Actual
18654310.002023-10-037473Actual
13839150.002023-05-037426Actual
28391120.002024-07-037456Actual
23850230.002024-03-027465Actual
21212654.122023-12-047418Actual
11485242.002023-03-037464Actual
18716246.002023-10-037464Actual
21414211.402023-12-0474411Actual
26202514.002024-05-027417Actual
2557426.292024-04-0274212Actual
3202337.452022-07-047418Actual
12833100.002023-04-037416Budget
1614125.002022-06-037416Actual
25227442.002024-04-027418Actual
31176465.662024-09-0274212Actual
6353103.002022-10-037466Actual
19276142.252023-10-0374111Actual
21714361.002024-01-017473Actual
34401234.812024-12-0374311Actual
18894153.002023-10-037426Actual
23722244.002024-03-027414Actual
39297731.092025-04-0374213Actual
35229165.002025-01-017466Actual
33165448.062024-11-027468Actual
34609332.682024-12-0374612Actual
19922130.002023-11-037426Actual
16086.002022-05-037473Actual
8127280.002022-12-047464Budget
11097200.002023-02-017428Budget
1010222.302022-05-037428Actual
10364200.002023-02-017464Budget
14550395.002023-06-037463Actual
37998375.232025-03-0374112Actual
6023261.002022-10-037465Actual
12754210.002023-04-037465Actual
29930260.342024-08-0274411Actual
9141110.002023-01-017473Actual
32508416.002024-11-027413Actual
13893141.002023-05-037446Actual
30506378.002024-09-027465Actual
15230148.632023-06-0374111Actual
19418180.552023-10-0374611Actual
30591108.002024-09-027426Actual
10365192.002023-02-017464Actual
10725104.002023-02-017446Actual
38949376.302025-04-0374111Actual
26143106.002024-05-027466Actual
13867144.002023-05-037436Actual
166296.002022-06-037426Actual
18682216.002023-10-037414Actual
5882202.002022-10-037464Actual
3952100.002022-08-037436Budget
10118116.002023-02-017413Actual
1747043.312023-08-0374212Actual
27239129.002024-06-027456Actual
30704157.002024-09-027466Actual
29728651.092024-08-027418Actual
34374226.302024-12-0374211Actual
17150493.512023-08-037428Actual
32600193.002024-11-027473Actual
30916637.462024-09-027468Actual
12551200.002023-04-037414Budget
9063101.002023-01-017463Actual
18152413.212023-09-037418Actual
23989113.002024-03-027446Actual
15800139.002023-07-047416Actual
7272100.002022-11-037426Budget
34726717.052024-12-0374613Actual
8864254.122022-12-047428Actual
35608289.062025-01-0174511Actual
18059342.002023-09-037417Actual
28574482.912024-07-037418Actual
39004336.942025-04-0374311Actual
31056306.082024-09-0274411Actual
37331338.002025-03-037465Actual
33397282.682024-11-0274112Actual
1540439.062023-06-0374112Actual
25489189.062024-04-0274611Actual
3902142.002022-08-037426Actual
13352285.932023-04-037428Actual
34255576.852024-12-037428Actual
34996346.002025-01-017415Actual
37026783.722025-02-0174613Actual
3903100.002022-08-037426Budget
20980161.002023-12-047436Actual
35845776.702025-01-0174213Actual
2665436.932024-05-0274612Actual
821255.002022-05-037417Actual
29252499.002024-08-027414Actual
8066256.002022-12-047414Actual
3528121.002022-08-037473Actual
18180602.612023-09-037428Actual
5027100.002022-09-037426Budget
12550207.002023-04-037414Actual
19006137.002023-10-037466Actual
37389138.002025-03-037416Actual
37740711.702025-03-037468Actual
7224200.002022-11-037416Budget
26446103.952024-05-0274211Actual
7145200.002022-11-037465Budget
822200.002022-05-037417Budget
37940389.062025-03-0374611Actual
2457528.422024-03-0274612Actual
26358657.152024-05-027468Actual
1953439.062023-10-0374612Actual
31210457.152024-09-0274612Actual
18922153.002023-10-037436Actual
20114.002022-05-037413Actual
32241364.602024-10-0274611Actual
13085100.002023-04-037466Budget
2732155.002022-07-047416Actual
27074267.002024-06-027465Actual
12222200.002023-03-037428Budget
14011486.002023-05-037417Actual
38388408.002025-04-037464Actual
31148328.422024-09-0274112Actual
38646125.002025-04-037456Actual
4511100.002022-09-037413Budget
11423200.002023-03-037414Budget
19358180.552023-10-0374411Actual
33938158.002024-12-037416Actual
31771135.002024-10-027446Actual
7415127.002022-11-037456Actual
410248.002022-05-037465Actual
8538148.002022-12-047456Actual
27329386.002024-06-027417Actual
13501501.002023-05-037413Actual
29964383.742024-08-0274611Actual
11049200.002023-02-017418Budget
350200.002022-05-037415Budget
6352100.002022-10-037466Budget
11157235.932023-02-017468Actual
15312200.762023-06-0374411Actual
20925186.002023-12-047416Actual
5961200.002022-10-037415Budget
12284200.002023-03-037468Budget
20213602.612023-11-037428Actual
36294165.002025-02-017436Actual
36967473.192025-02-0174113Actual
27542347.572024-06-0274111Actual
24315209.272024-03-0274111Actual
38268359.002025-04-037463Actual
26058101.002024-05-027436Actual
35321346.002025-01-017467Actual
4697200.002022-09-037414Budget
24458189.062024-03-0274611Actual
7741308.662022-11-037428Actual
23100435.002024-02-017417Actual
490105.002022-05-037416Actual
12977116.002023-04-037446Actual
4372320.782022-08-037428Actual
1758179.002022-06-037446Actual
38060393.322025-03-0374612Actual
5495200.002022-09-037428Budget
33880405.002024-12-037465Actual
37470132.002025-03-037446Actual
20655393.002023-12-047463Actual
22244602.612024-01-017428Actual
19063342.002023-10-037417Actual
539100.002022-05-037426Budget
11237131.002023-03-037413Actual
740200.002022-05-037466Budget
22417202.892024-01-0174411Actual
25785245.002024-05-027473Actual
38026443.322025-03-0374212Actual
1209135.002022-06-037463Actual
38566146.002025-04-037426Actual
19218399.572023-10-037468Actual
1663100.002022-06-037426Budget
38977314.592025-04-0374211Actual
38118717.052025-03-0374113Actual
2053242.252023-11-0374212Actual
37529152.002025-03-037466Actual
26772694.252024-05-0274613Actual
963200.002022-05-037418Budget
14228142.252023-05-0374111Actual
30413439.002024-09-027464Actual
32208293.322024-10-0274511Actual
14960144.002023-06-037466Actual
1950339.062023-10-0374212Actual
12692191.002023-04-037415Actual
7614235.002022-11-037467Actual
22811239.002024-02-017415Actual
15110476.852023-06-037418Actual
15052327.002023-06-037467Actual
19385170.982023-10-0374511Actual
39212425.242025-04-0374612Actual
4648107.002022-09-037473Actual
12881118.002023-04-037426Actual
15742202.002023-07-047465Actual
37798279.492025-03-0374111Actual
2250828.422024-01-0174112Actual
27187192.002024-06-027436Actual
2595157.002022-07-047415Actual
24257476.852024-03-027468Actual
38176499.512025-03-0374613Actual
27484393.512024-06-027468Actual
21776284.002024-01-017464Actual
18774290.002023-10-037415Actual
31539337.002024-10-027464Actual
36909463.532025-02-0174612Actual
33846283.002024-12-037415Actual
16152519.272023-07-047468Actual
1070214.722022-05-037468Actual
33305218.852024-11-0274411Actual
13919141.002023-05-037456Actual
32814148.002024-11-027416Actual
2603090.002024-05-027426Actual
2715997.002024-06-027426Actual
8738218.002022-12-047467Actual
8346118.002022-12-047416Actual
24937151.002024-04-027416Actual
36239174.002025-02-017416Actual
1011200.002022-05-037428Budget
36320184.002025-02-017446Actual
7475129.002022-11-037466Actual
10628200.002023-02-017426Budget
24224682.912024-03-027428Actual
20386133.742023-11-0374411Actual
6621200.002022-10-037428Budget
16859172.002023-08-037426Actual
35581296.512025-01-0174411Actual
10969200.002023-02-017467Budget
4246215.002022-08-037467Actual
2560648.632024-04-0274612Actual
20952134.002023-12-047426Actual
25347142.252024-04-0274111Actual
30084344.382024-08-0274612Actual
29132377.002024-08-027413Actual
11422266.002023-03-037414Actual
32663369.002024-11-027464Actual
27685250.762024-06-0274611Actual
22216611.702024-01-017418Actual
12612235.002023-04-037464Actual
38679164.002025-04-037466Actual
13023100.002023-04-037456Budget
17184479.882023-08-037468Actual
1641133.742023-07-0474112Actual
1535200.002022-06-037465Budget
2132364.722022-06-037428Actual
1847232.672023-09-0374112Actual
18809344.002023-10-037465Actual
16832181.002023-08-037416Actual
16526380.002023-08-037413Actual
1025780.002023-02-017473Budget
6760149.002022-11-037413Actual
14343134.802023-05-0374611Actual
23368165.662024-02-0174311Actual
35116157.002025-01-017426Actual
23757224.002024-03-027464Actual
9328200.002023-01-017415Budget
12832143.002023-04-037416Actual
538160.002022-05-037426Actual
2829170.002022-07-047436Actual
268200.002022-05-037464Budget
28923336.942024-07-0374212Actual
14516369.002023-06-037413Actual
27624350.772024-06-0274411Actual
8491200.002022-12-047446Budget
9713100.002023-01-017466Budget
10581100.002023-02-017416Budget
28516365.002024-07-037467Actual
37586363.002025-03-037417Actual
34134510.002024-12-037417Actual
6620304.122022-10-037428Actual
13304200.002023-04-037418Budget
34288508.672024-12-037468Actual
8067200.002022-12-047414Budget
7941104.002022-12-047463Actual
9978293.512023-01-017428Actual
26084105.002024-05-027446Actual
38481281.002025-04-037465Actual
17558374.002023-09-037413Actual
7146267.002022-11-037465Actual
36848359.282025-02-0174112Actual
17863179.002023-09-037416Actual
3203200.002022-07-047418Budget
4431200.002022-08-037468Budget
2354535.872024-02-0174612Actual
22390213.532024-01-0174311Actual
9931292.002023-01-017418Actual
17122454.122023-08-037418Actual
36876398.642025-02-0174212Actual
35407519.272025-01-017428Actual
11895100.002023-03-037456Budget
34019160.002024-12-037446Actual
22123357.002024-01-017417Actual
29224209.002024-08-027473Actual
5634138.002022-10-037413Actual
5368200.002022-09-037467Budget
22033123.002024-01-017456Actual
30293244.002024-09-027463Actual
37880219.912025-03-0374411Actual
3451103.002022-08-037463Actual
17918179.002023-09-037436Actual
18414174.172023-09-0374611Actual
33011410.002024-11-027417Actual
26712496.002024-05-0274113Actual
11297109.002023-03-037463Actual
6199100.002022-10-037436Budget
12424100.002023-04-037463Budget
36054529.002025-02-017414Actual
22066198.002024-01-017466Actual
37118370.002025-03-037463Actual
19184551.092023-10-037428Actual
5122100.002022-09-037446Budget
35527298.642025-01-0174211Actual
457196.002022-09-037463Actual
38829588.972025-04-037418Actual
2924100.002022-07-047456Budget
34169435.002024-12-037467Actual
25402198.642024-04-0274311Actual
2194345.032022-06-037468Actual
15172557.152023-06-037468Actual
30645145.002024-09-027446Actual
29075452.142024-07-0374613Actual
2050525.232023-11-0374112Actual
33131485.942024-11-027428Actual
6682354.122022-10-037468Actual
34694455.652024-12-0374213Actual
5228104.002022-09-037466Actual
4324316.242022-08-037418Actual
11704179.002023-03-037416Actual
11753200.002023-03-037426Budget
23694386.002024-03-027473Actual
5775104.002022-10-037473Actual
1025696.002023-02-017473Actual
7740200.002022-11-037428Budget
30761397.002024-09-027417Actual
17805266.002023-09-037465Actual
18326182.682023-09-0374311Actual
4245200.002022-08-037467Budget
39150355.022025-04-0374112Actual
27450479.882024-06-027428Actual
32721383.002024-11-027415Actual
31504444.002024-10-027414Actual
11705100.002023-03-037416Budget
20304212.472023-11-0374111Actual
28749375.232024-07-0374311Actual
17593348.002023-09-037463Actual
10178103.002023-02-017463Actual
29493149.002024-08-027436Actual
13812172.002023-05-037416Actual
34875212.002025-01-017473Actual
17970165.002023-09-037456Actual
2332100.002022-07-047463Budget
24196657.152024-03-027418Actual
19950140.002023-11-037436Actual
6431167.002022-10-037417Actual
17890148.002023-09-037426Actual
30974255.022024-09-0274111Actual
6681200.002022-10-037468Budget
35760479.492025-01-0174612Actual
10678181.002023-02-017436Actual
10304200.002023-02-017414Budget
1711104.002022-06-037436Actual
35699300.762025-01-0174112Actual
22903153.002024-02-017416Actual
1394200.002022-06-037464Budget
1287100.002022-06-037473Budget
2193200.002022-06-037468Budget
19098405.002023-10-037467Actual
31295459.162024-09-0274213Actual
14283217.782023-05-0374311Actual
8816376.852022-12-047418Actual
15855119.002023-07-047436Actual
11626173.002023-03-037465Actual
13717304.002023-05-037415Actual
23341164.592024-02-0174211Actual
12930124.002023-04-037436Actual
9851155.002023-01-017467Actual
35441416.242025-01-017468Actual
26739459.162024-05-0274213Actual
12976100.002023-04-037446Budget
8675215.002022-12-047417Actual
36146426.002025-02-017415Actual
7007272.002022-11-037464Actual
29380269.002024-08-027465Actual
30796325.002024-09-027467Actual
9930200.002023-01-017418Budget
35379651.092025-01-017418Actual
36677357.152025-02-0174211Actual
17650386.002023-09-037473Actual
34818383.002025-01-017463Actual
741145.002022-05-037466Actual
30050364.602024-08-0274212Actual
22007175.002024-01-017446Actual
14927183.002023-06-037456Actual
30201780.212024-08-0274613Actual
15586350.002023-07-047473Actual
1750139.062023-08-0374612Actual
23963130.002024-03-027436Actual
11954100.002023-03-037466Budget
208240.002022-05-037414Actual
6493267.002022-10-037467Actual
1643844.382023-07-0474212Actual
7613200.002022-11-037467Budget
13305290.482023-04-037418Actual
11801100.002023-03-037436Budget
2056344.382023-11-0374612Actual
34227490.482024-12-037418Actual
3577200.002022-08-037414Budget
35499300.762025-01-0174111Actual
31090289.062024-09-0274611Actual
24343182.682024-03-0274211Actual
12929100.002023-04-037436Budget
20246673.822023-11-037468Actual
24667335.002024-04-027463Actual
36591645.032025-02-017468Actual
21742244.002024-01-017414Actual
2733100.002022-07-047416Budget
32041516.242024-10-027468Actual
20092384.002023-11-037417Actual
2451642.252024-03-0274112Actual
34489325.232024-12-0374611Actual
3062200.002022-07-047417Budget
12363138.002023-04-037413Actual
10040240.482023-01-017468Actual
19802363.002023-11-037415Actual
27364346.002024-06-027467Actual
1474200.002022-06-037415Budget
19331228.422023-10-0374311Actual

Generated 2025-06-02 14:09:42.594 UTC