[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002024-12-037463Actual
30619123.002024-09-027436Actual
4648107.002022-09-037473Actual
7474100.002022-11-037466Budget
4510112.002022-09-037413Actual
3718200.002022-08-037415Budget
13919141.002023-05-037456Actual
9712103.002023-01-017466Actual
9188200.002023-01-017414Budget
36239174.002025-02-017416Actual
30506378.002024-09-027465Actual
32451545.122024-10-0274613Actual
38060393.322025-03-0374612Actual
10910197.002023-02-017417Actual
14927183.002023-06-037456Actual
24224682.912024-03-027428Actual
28749375.232024-07-0374311Actual
1442830.552023-05-0374212Actual
635200.002022-05-037446Budget
8537100.002022-12-047456Budget
35441416.242025-01-017468Actual
12033170.002023-03-037417Actual
15052327.002023-06-037467Actual
15800139.002023-07-047416Actual
34374226.302024-12-0374211Actual
39270622.322025-04-0374113Actual
19218399.572023-10-037468Actual
12175200.002023-03-037418Budget
12753200.002023-04-037465Budget
35170133.002025-01-017446Actual
21006156.002023-12-047446Actual
16859172.002023-08-037426Actual
9562100.002023-01-017436Budget
30201780.212024-08-0274613Actual
24992130.002024-04-027436Actual
23100435.002024-02-017417Actual
7802200.002022-11-037468Budget
1747043.312023-08-0374212Actual
27132133.002024-06-027416Actual
39212425.242025-04-0374612Actual
35407519.272025-01-017428Actual
27542347.572024-06-0274111Actual
30022370.982024-08-0274112Actual
37083410.002025-03-037413Actual
27329386.002024-06-027417Actual
34938429.002025-01-017464Actual
2662032.672024-05-0274112Actual
15312200.762023-06-0374411Actual
33993128.002024-12-037436Actual
3251200.002022-07-047428Budget
14960144.002023-06-037466Actual
17593348.002023-09-037463Actual
13353200.002023-04-037428Budget
6246100.002022-10-037446Budget
29167311.002024-08-027463Actual
22066198.002024-01-017466Actual
37826196.512025-03-0374211Actual
20035165.002023-11-037466Actual
24315209.272024-03-0274111Actual
36320184.002025-02-017446Actual
37798279.492025-03-0374111Actual
28071231.002024-07-037473Actual
37203337.002025-03-037414Actual
8865200.002022-12-047428Budget
17324149.702023-08-0374411Actual
35935393.002025-02-017413Actual
31176465.662024-09-0274212Actual
20359206.082023-11-0374311Actual
3310246.542022-07-047468Actual
34996346.002025-01-017415Actual
4978100.002022-09-037416Budget
4325200.002022-08-037418Budget
14256223.102023-05-0374211Actual
26712496.002024-05-0274113Actual
21119414.002023-12-047417Actual
9328200.002023-01-017415Budget
5882202.002022-10-037464Actual
29728651.092024-08-027418Actual
2611078.002024-05-027456Actual
17863179.002023-09-037416Actual
35581296.512025-01-0174411Actual
34818383.002025-01-017463Actual
24370161.402024-03-0274311Actual
11049200.002023-02-017418Budget
13085100.002023-04-037466Budget
24424184.812024-03-0274511Actual
13752326.002023-05-037465Actual
10725104.002023-02-017446Actual
20833322.002023-12-047415Actual
2133200.002022-06-037428Budget
31002294.382024-09-0274211Actual
23722244.002024-03-027414Actual
32895166.002024-11-027446Actual
11423200.002023-03-037414Budget
1641133.742023-07-0474112Actual
21062119.002023-12-047466Actual
37586363.002025-03-037417Actual
682084.002022-11-037463Actual
1250370.002023-04-037473Actual
35144194.002025-01-017436Actual
11752157.002023-03-037426Actual
32391422.312024-10-0274113Actual
30974255.022024-09-0274111Actual
16238182.682023-07-0474211Actual
1850546.502023-09-0374612Actual
32154228.422024-10-0274311Actual
38594153.002025-04-037436Actual
12832143.002023-04-037416Actual
20213602.612023-11-037428Actual
2056344.382023-11-0374612Actual
12977116.002023-04-037446Actual
34227490.482024-12-037418Actual
28837357.152024-07-0374611Actual
18094329.002023-09-037467Actual
11895100.002023-03-037456Budget
10039200.002023-01-017468Budget
30916637.462024-09-027468Actual
35031334.002025-01-017465Actual
11096252.602023-02-017428Actual
268200.002022-05-037464Budget
21441163.532023-12-0474511Actual
6947200.002022-11-037414Budget
18974106.002023-10-037456Actual
35818559.162025-01-0174113Actual
6761100.002022-11-037413Budget
6682354.122022-10-037468Actual
28014335.002024-07-037463Actual
13657276.002023-05-037464Actual
5308200.002022-09-037417Budget
36346123.002025-02-017456Actual
10628200.002023-02-017426Budget
23989113.002024-03-027446Actual
1947642.252023-10-0374112Actual
8267215.002022-12-047465Actual
25943320.002024-05-027465Actual
2005200.002022-06-037467Budget
31690186.002024-10-027416Actual
11236100.002023-03-037413Budget
28803311.402024-07-0374511Actual
29670291.002024-08-027467Actual
8675215.002022-12-047417Actual
588100.002022-05-037436Budget
13023100.002023-04-037456Budget
18774290.002023-10-037415Actual
21274382.912023-12-047468Actual
5170100.002022-09-037456Budget
31539337.002024-10-027464Actual
10040240.482023-01-017468Actual
21657323.002024-01-017463Actual
8596164.002022-12-047466Actual
24752246.002024-04-027414Actual
12284200.002023-03-037468Budget
4979160.002022-09-037416Actual
569793.002022-10-037463Actual
14875199.002023-06-037436Actual
27041380.002024-06-027415Actual
26864326.002024-06-027463Actual
5228104.002022-09-037466Actual
2272136.002022-07-047413Actual
26237450.002024-05-027467Actual
37444193.002025-03-037436Actual
28481450.002024-07-037417Actual
33425282.682024-11-0274212Actual
16032382.002023-07-047467Actual
8817200.002022-12-047418Budget
35878790.742025-01-0174613Actual
2603090.002024-05-027426Actual
36704359.282025-02-0174311Actual
33459370.982024-11-0274612Actual
11485242.002023-03-037464Actual
2458281.002022-07-047414Actual
1712100.002022-06-037436Budget
21981188.002024-01-017436Actual
1711104.002022-06-037436Actual
27187192.002024-06-027436Actual
15997318.002023-07-047417Actual
1473208.002022-06-037415Actual
17270232.682023-08-0374211Actual
3451103.002022-08-037463Actual
10969200.002023-02-017467Budget
5026118.002022-09-037426Actual
10830120.002023-02-017466Actual
9063101.002023-01-017463Actual
16090663.212023-07-047418Actual
6103100.002022-10-037416Budget
15649313.002023-07-047464Actual
18271242.252023-09-0374111Actual
38481281.002025-04-037465Actual
22335141.192024-01-0174111Actual
19184551.092023-10-037428Actual
21834304.002024-01-017415Actual
29252499.002024-08-027414Actual
24104329.002024-03-027417Actual
30471356.002024-09-027415Actual
2454343.312024-03-0274212Actual
29287414.002024-08-027464Actual
26297563.212024-05-027418Actual
14134670.792023-05-037428Actual
5823195.002022-10-037414Actual
3124202.002022-07-047467Actual
4185237.002022-08-037417Actual
349192.002022-05-037415Actual
33251366.722024-11-0274211Actual
38829588.972025-04-037418Actual
5368200.002022-09-037467Budget
33788490.002024-12-037464Actual
6946256.002022-11-037414Actual
2829170.002022-07-047436Actual
22718291.002024-02-017414Actual
23135412.002024-02-017467Actual
8205200.002022-12-047415Budget
4837216.002022-09-037415Actual
1474200.002022-06-037415Budget
38118717.052025-03-0374113Actual
1025696.002023-02-017473Actual
16561352.002023-08-037463Actual
11801100.002023-03-037436Budget
404596.002022-08-037456Actual
2732155.002022-07-047416Actual
34255576.852024-12-037428Actual
23908200.002024-03-027416Actual
5447278.362022-09-037418Actual
2830100.002022-07-047436Budget
31632388.002024-10-027465Actual
3999100.002022-08-037446Budget
28957370.982024-07-0374612Actual
10444200.002023-02-017415Budget
18002141.002023-09-037466Actual
9979200.002023-01-017428Budget
33305218.852024-11-0274411Actual
15110476.852023-06-037418Actual
19682444.002023-11-037473Actual
36146426.002025-02-017415Actual
16086.002022-05-037473Actual
19976123.002023-11-037446Actual
38145741.622025-03-0374213Actual
38949376.302025-04-0374111Actual
2351328.422024-02-0174112Actual
19006137.002023-10-037466Actual
1395271.002022-06-037464Actual
24138333.002024-03-027467Actual
3775200.002022-08-037465Budget
31771135.002024-10-027446Actual
21953172.002024-01-017426Actual
33165448.062024-11-027468Actual
13717304.002023-05-037415Actual
12880200.002023-04-037426Budget
20952134.002023-12-047426Actual
36379113.002025-02-017466Actual
25255490.482024-04-027428Actual
6293111.002022-10-037456Actual
29465148.002024-08-027426Actual
12283254.122023-03-037468Actual
33753376.002024-12-037414Actual
2983158.002022-07-047466Actual
31597466.002024-10-027415Actual
1440144.382023-05-0374112Actual
8924200.002022-12-047468Budget
3951112.002022-08-037436Actual
28636660.182024-07-037468Actual
16939153.002023-08-037456Actual
23010154.002024-02-017456Actual
10305183.002023-02-017414Actual
26527113.532024-05-0274511Actual
11048346.542023-02-017418Actual
31268496.002024-09-0274113Actual
37853311.402025-03-0374311Actual
18353231.612023-09-0374411Actual
11705100.002023-03-037416Budget
14727277.002023-06-037415Actual
37940389.062025-03-0374611Actual
25169386.002024-04-027467Actual
20655393.002023-12-047463Actual
10772100.002023-02-017456Budget
38857493.512025-04-037428Actual
8127280.002022-12-047464Budget
7693200.002022-11-037418Budget
33278198.642024-11-0274311Actual
22450163.532024-01-0174611Actual
36266126.002025-02-017426Actual
11158200.002023-02-017468Budget
2084288.972022-06-037418Actual
1189692.002023-03-037456Actual
26500149.702024-05-0274411Actual
38566146.002025-04-037426Actual
1805131.002022-06-037456Actual
25375186.932024-04-0274211Actual
29075452.142024-07-0374613Actual
8864254.122022-12-047428Actual
33397282.682024-11-0274112Actual
13536367.002023-05-037463Actual
22984108.002024-02-017446Actual
35321346.002025-01-017467Actual
7613200.002022-11-037467Budget
23395200.762024-02-0174411Actual
8597100.002022-12-047466Budget
17650386.002023-09-037473Actual
1250280.002023-04-037473Budget
31745130.002024-10-027436Actual
11097200.002023-02-017428Budget
914090.002023-01-017473Budget
19098405.002023-10-037467Actual
7801323.812022-11-037468Actual
31384392.002024-10-027413Actual
32241364.602024-10-0274611Actual
3952100.002022-08-037436Budget
8443130.002022-12-047436Actual
24196657.152024-03-027418Actual
14310203.952023-05-0374411Actual
6023261.002022-10-037465Actual
2516200.002022-07-047464Budget
5696100.002022-10-037463Budget
16265141.192023-07-0474311Actual
28923336.942024-07-0374212Actual
12691200.002023-04-037415Budget
822200.002022-05-037417Budget
21100.002022-05-037413Budget
821255.002022-05-037417Actual
1535200.002022-06-037465Budget
1070214.722022-05-037468Actual
2923128.002022-07-047456Actual
7086200.002022-11-037415Budget
3450100.002022-08-037463Budget
2780161.002022-07-047426Actual
28895350.772024-07-0374112Actual
10119100.002023-02-017413Budget
19063342.002023-10-037417Actual
2250828.422024-01-0174112Actual
3998125.002022-08-037446Actual
15855119.002023-07-047436Actual
29042767.932024-07-0374213Actual
10501270.002023-02-017465Actual
20620478.002023-12-047413Actual
13164200.002023-04-037417Budget
490105.002022-05-037416Actual
17351123.102023-08-0374511Actual
25785245.002024-05-027473Actual
13893141.002023-05-037446Actual
34783332.002025-01-017413Actual
30169638.112024-08-0274213Actual
3902142.002022-08-037426Actual
6199100.002022-10-037436Budget
11704179.002023-03-037416Actual
10178103.002023-02-017463Actual
37496138.002025-03-037456Actual
17297230.552023-08-0374311Actual
13623274.002023-05-037414Actual
10179100.002023-02-017463Budget
16210188.002023-07-0474111Actual
2715997.002024-06-027426Actual
7368200.002022-11-037446Budget
32869147.002024-11-027436Actual
34903403.002025-01-017414Actual
27213132.002024-06-027446Actual
21387163.532023-12-0474311Actual
23602442.002024-03-027413Actual
1151100.002022-06-037413Budget
4107138.002022-08-037466Actual
12929100.002023-04-037436Budget
24844236.002024-04-027415Actual
8538148.002022-12-047456Actual
18562403.002023-10-037413Actual
38233288.002025-04-037413Actual
32099330.552024-10-0274111Actual
34045146.002024-12-037456Actual
166296.002022-06-037426Actual
9791200.002023-01-017417Budget
20332124.172023-11-0374211Actual
5494246.542022-09-037428Actual
7224200.002022-11-037416Budget
20740254.002023-12-047414Actual
30882479.882024-09-027428Actual
18152413.212023-09-037418Actual
15230148.632023-06-0374111Actual
6294100.002022-10-037456Budget
24632456.002024-04-027413Actual
4431200.002022-08-037468Budget
10677100.002023-02-017436Budget
13352285.932023-04-037428Actual
16152519.272023-07-047468Actual
5634138.002022-10-037413Actual
3529100.002022-08-037473Budget
15494490.002023-07-047413Actual
19625410.002023-11-037463Actual
26358657.152024-05-027468Actual
3577200.002022-08-037414Budget
689990.002022-11-037473Budget
30854773.822024-09-027418Actual
19744243.002023-11-037464Actual
9464161.002023-01-017416Actual
6024200.002022-10-037465Budget
1945206.002022-06-037417Actual
34288508.672024-12-037468Actual
5775104.002022-10-037473Actual
27272167.002024-06-027466Actual
21360211.402023-12-0474211Actual
29964383.742024-08-0274611Actual
34726717.052024-12-0374613Actual
741145.002022-05-037466Actual
25456173.102024-04-0274511Actual
10364200.002023-02-017464Budget
23455188.002024-02-0174611Actual
12930124.002023-04-037436Actual
32756434.002024-11-027465Actual
2254148.632024-01-0174612Actual
2781100.002022-07-047426Budget
17805266.002023-09-037465Actual
1335280.002022-06-037414Budget
20114.002022-05-037413Actual
39297731.092025-04-0374213Actual
29493149.002024-08-027436Actual
14635218.002023-06-037414Actual
6352100.002022-10-037466Budget
28776241.192024-07-0374411Actual
28602599.582024-07-037428Actual
26418133.742024-05-0274111Actual
2877200.002022-07-047446Budget
24397163.532024-03-0274411Actual
12976100.002023-04-037446Budget
13304200.002023-04-037418Budget
33103628.372024-11-027418Actual
24786250.002024-04-027464Actual
35286323.002025-01-017417Actual
15346142.252023-06-0374611Actual
634129.002022-05-037446Actual
2982200.002022-07-047466Budget
2654180.002022-07-047465Actual
14011486.002023-05-037417Actual
15172557.152023-06-037468Actual
6572200.002022-10-037418Budget
9609200.002023-01-017446Budget
29848312.472024-08-0274111Actual
35089116.002025-01-017416Actual
15529376.002023-07-047463Actual
31029280.552024-09-0274311Actual
1137480.002023-03-037473Budget
30084344.382024-08-0274612Actual
13024119.002023-04-037456Actual
16618323.002023-08-037473Actual
7146267.002022-11-037465Actual
32007473.822024-10-027428Actual
39031381.622025-04-0374411Actual
6681200.002022-10-037468Budget
15258173.102023-06-0374211Actual
2600384.002024-05-027416Actual
16292139.062023-07-0474411Actual
2733100.002022-07-047416Budget
31476236.002024-10-027473Actual
689879.002022-11-037473Actual
4372320.782022-08-037428Actual
33339320.982024-11-0274611Actual
1540439.062023-06-0374112Actual
8676200.002022-12-047417Budget
2411100.002022-07-047473Budget
31504444.002024-10-027414Actual
1209135.002022-06-037463Actual
36557645.032025-02-017428Actual
38388408.002025-04-037464Actual
2273100.002022-07-047413Budget
30671106.002024-09-027456Actual
801981.002022-12-047473Actual
30564152.002024-09-027416Actual
25289482.912024-04-027468Actual
1025780.002023-02-017473Budget
11564200.002023-03-037415Budget
4758200.002022-09-037464Budget
34077128.002024-12-037466Actual
30258338.002024-09-027413Actual
338891.002022-08-037413Actual
27484393.512024-06-027468Actual
28133346.002024-07-037464Actual
28311134.002024-07-037426Actual
6431167.002022-10-037417Actual
13305290.482023-04-037418Actual
20447193.322023-11-0374611Actual
28424176.002024-07-037466Actual
10629168.002023-02-017426Actual
10502200.002023-02-017465Budget
32508416.002024-11-027413Actual
21414211.402023-12-0474411Actual
33223389.062024-11-0274111Actual
12612235.002023-04-037464Actual
19418180.552023-10-0374611Actual
29876289.062024-08-0274211Actual
9851155.002023-01-017467Actual
22363225.232024-01-0174211Actual
31295459.162024-09-0274213Actual
19950140.002023-11-037436Actual
22753200.002024-02-017464Actual
14607267.002023-06-037473Actual
27979272.002024-07-037413Actual
29756476.852024-08-027428Actual
29015645.122024-07-0374113Actual
15827111.002023-07-047426Actual
35760479.492025-01-0174612Actual
3639195.002022-08-037464Actual
13952138.002023-05-037466Actual
36088467.002025-02-017464Actual
1615100.002022-06-037416Budget
28365180.002024-07-037446Actual
587167.002022-05-037436Actual
5774100.002022-10-037473Budget
35727411.412025-01-0174212Actual
36054529.002025-02-017414Actual
38353344.002025-04-037414Actual
24937151.002024-04-027416Actual
30796325.002024-09-027467Actual
13225200.002023-04-037467Budget
21776284.002024-01-017464Actual
33011410.002024-11-027417Actual
27804314.592024-06-0274612Actual
11626173.002023-03-037465Actual

Generated 2025-06-03 01:36:25.855 UTC