[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-027415Actual
23368165.662024-01-3174311Actual
3718200.002022-08-027415Budget
7941104.002022-12-037463Actual
32333391.192024-10-0174612Actual
22033123.002023-12-317456Actual
33668301.002024-12-027463Actual
2006255.002022-06-027467Actual
10118116.002023-01-317413Actual
24937151.002024-04-017416Actual
410248.002022-05-027465Actual
22633382.002024-01-317463Actual
35170133.002024-12-317446Actual
38233288.002025-04-027413Actual
14960144.002023-06-027466Actual
25134382.002024-04-017417Actual
12425129.002023-04-027463Actual
16832181.002023-08-027416Actual
11484200.002023-03-027464Budget
36967473.192025-01-3174113Actual
2733100.002022-07-037416Budget
4432228.362022-08-027468Actual
25375186.932024-04-0174211Actual
25848221.002024-05-017464Actual
35878790.742024-12-3174613Actual
1759200.002022-06-027446Budget
33517478.452024-11-0174113Actual
1474200.002022-06-027415Budget
9931292.002022-12-317418Actual
17150493.512023-08-027428Actual
32543253.002024-11-017463Actual
35407519.272024-12-317428Actual
22123357.002023-12-317417Actual
4648107.002022-09-027473Actual
36054529.002025-01-317414Actual
4185237.002022-08-027417Actual
2982200.002022-07-037466Budget
28694302.892024-07-0274111Actual
20185628.372023-11-027418Actual
34288508.672024-12-027468Actual
7006280.002022-11-027464Budget
2250828.422023-12-3174112Actual
9852200.002022-12-317467Budget
22277434.422023-12-317468Actual
8346118.002022-12-037416Actual
8205200.002022-12-037415Budget
27132133.002024-06-017416Actual
3952100.002022-08-027436Budget
39092294.382025-04-0274611Actual
34169435.002024-12-027467Actual
6761100.002022-11-027413Budget
36731362.472025-01-3174411Actual
32895166.002024-11-017446Actual
33425282.682024-11-0174212Actual
404596.002022-08-027456Actual
15230148.632023-06-0274111Actual
31327780.212024-09-0174613Actual
33011410.002024-11-017417Actual
28481450.002024-07-027417Actual
5555213.212022-09-027468Actual
38388408.002025-04-027464Actual
682190.002022-11-027463Budget
36994631.092025-01-3174213Actual
15940127.002023-07-037466Actual
13304200.002023-04-027418Budget
25018108.002024-04-017446Actual
12880200.002023-04-027426Budget
37444193.002025-03-027436Actual
31384392.002024-10-017413Actual
5368200.002022-09-027467Budget
25077161.002024-04-017466Actual
4324316.242022-08-027418Actual
15494490.002023-07-037413Actual
9002100.002022-12-317413Budget
1947642.252023-10-0274112Actual
30645145.002024-09-017446Actual
22363225.232023-12-3174211Actual
3396595.002024-12-027426Actual
20002138.002023-11-027456Actual
17064382.002023-08-027467Actual
4510112.002022-09-027413Actual
29848312.472024-08-0174111Actual
4246215.002022-08-027467Actual
6493267.002022-10-027467Actual
26418133.742024-05-0174111Actual
8267215.002022-12-037465Actual
30050364.602024-08-0174212Actual
682084.002022-11-027463Actual
268200.002022-05-027464Budget
36320184.002025-01-317446Actual
1614125.002022-06-027416Actual
34455268.852024-12-0274511Actual
7474100.002022-11-027466Budget
32814148.002024-11-017416Actual
1712100.002022-06-027436Budget
15586350.002023-07-037473Actual
14875199.002023-06-027436Actual
9512100.002022-12-317426Budget
22007175.002023-12-317446Actual
16319211.402023-07-0374511Actual
38353344.002025-04-027414Actual
10628200.002023-01-317426Budget
17558374.002023-09-027413Actual
21475191.192023-12-0374611Actual
36876398.642025-01-3174212Actual
19744243.002023-11-027464Actual
39150355.022025-04-0274112Actual
35089116.002024-12-317416Actual
2781100.002022-07-037426Budget
21032133.002023-12-037456Actual
30169638.112024-08-0174213Actual
17918179.002023-09-027436Actual
22811239.002024-01-317415Actual
6200131.002022-10-027436Actual
681148.002022-05-027456Actual
338891.002022-08-027413Actual
19837250.002023-11-027465Actual
4649100.002022-09-027473Budget
30471356.002024-09-017415Actual
20213602.612023-11-027428Actual
14310203.952023-05-0274411Actual
2411100.002022-07-037473Budget
22216611.702023-12-317418Actual
11848138.002023-03-027446Actual
31717153.002024-10-017426Actual
16086.002022-05-027473Actual
12977116.002023-04-027446Actual
3124202.002022-07-037467Actual
32208293.322024-10-0174511Actual
28837357.152024-07-0274611Actual
18094329.002023-09-027467Actual
35641242.252024-12-3174611Actual
14901115.002023-06-027446Actual
37296466.002025-03-027415Actual
29438134.002024-08-017416Actual
25726296.002024-05-017463Actual
20980161.002023-12-037436Actual
24315209.272024-03-0174111Actual
6682354.122022-10-027468Actual
38594153.002025-04-027436Actual
8864254.122022-12-037428Actual
10970247.002023-01-317467Actual
10502200.002023-01-317465Budget
17324149.702023-08-0274411Actual
32841167.002024-11-017426Actual
22930132.002024-01-317426Actual
21834304.002023-12-317415Actual
881200.002022-05-027467Budget
16090663.212023-07-037418Actual
27685250.762024-06-0174611Actual
13413200.002023-04-027468Budget
4759167.002022-09-027464Actual
4372320.782022-08-027428Actual
23395200.762024-01-3174411Actual
4046100.002022-08-027456Budget
7613200.002022-11-027467Budget
13353200.002023-04-027428Budget
7225157.002022-11-027416Actual
37678542.002025-03-027418Actual
34726717.052024-12-0274613Actual
1025780.002023-01-317473Budget
6294100.002022-10-027456Budget
27922671.442024-06-0174613Actual
13952138.002023-05-027466Actual
9562100.002022-12-317436Budget
39004336.942025-04-0274311Actual
2085200.002022-06-027418Budget
12175200.002023-03-027418Budget
2273100.002022-07-037413Budget
16681203.002023-08-027464Actual
29876289.062024-08-0174211Actual
8924200.002022-12-037468Budget
12613200.002023-04-027464Budget
7881130.002022-12-037413Actual
30854773.822024-09-017418Actual
7475129.002022-11-027466Actual
15800139.002023-07-037416Actual
23255619.272024-01-317468Actual
36294165.002025-01-317436Actual
539100.002022-05-027426Budget
9248255.002022-12-317464Actual
8676200.002022-12-037417Budget
33788490.002024-12-027464Actual
12929100.002023-04-027436Budget
14635218.002023-06-027414Actual
18380192.252023-09-0274511Actual
11705100.002023-03-027416Budget
31504444.002024-10-017414Actual
2153342.252023-12-0374112Actual
7554266.002022-11-027417Actual
2516200.002022-07-037464Budget
27484393.512024-06-017468Actual
25044152.002024-04-017456Actual
18562403.002023-10-027413Actual
3123200.002022-07-037467Budget
19098405.002023-10-027467Actual
22690297.002024-01-317473Actual
39178373.112025-04-0274212Actual
19331228.422023-10-0274311Actual
31002294.382024-09-0174211Actual
1543732.672023-06-0274612Actual
2732155.002022-07-037416Actual
8126218.002022-12-037464Actual
22903153.002024-01-317416Actual
31979625.342024-10-017418Actual
1758179.002022-06-027446Actual
6102137.002022-10-027416Actual
23341164.592024-01-3174211Actual
32418481.962024-10-0174213Actual
8206232.002022-12-037415Actual
7145200.002022-11-027465Budget
3450100.002022-08-027463Budget
8737200.002022-12-037467Budget
32181212.472024-10-0174411Actual
2560648.632024-04-0174612Actual
22417202.892023-12-3174411Actual
8268200.002022-12-037465Budget
2829170.002022-07-037436Actual
31921397.002024-10-017467Actual
35499300.762024-12-3174111Actual
8394134.002022-12-037426Actual
38539185.002025-04-027416Actual
18809344.002023-10-027465Actual
4979160.002022-09-027416Actual
27213132.002024-06-017446Actual
35608289.062024-12-3174511Actual
18299168.852023-09-0274211Actual
2254148.632023-12-3174612Actual
30293244.002024-09-017463Actual
20740254.002023-12-037414Actual
34996346.002024-12-317415Actual
18002141.002023-09-027466Actual
1137480.002023-03-027473Budget
1953439.062023-10-0274612Actual
13839150.002023-05-027426Actual
19358180.552023-10-0274411Actual
80100.002022-05-027463Budget
14607267.002023-06-027473Actual
19591501.002023-11-027413Actual
30671106.002024-09-017456Actual
17650386.002023-09-027473Actual
6023261.002022-10-027465Actual
7086200.002022-11-027415Budget
34783332.002024-12-317413Actual
20114.002022-05-027413Actual
34346377.362024-12-0274111Actual
6431167.002022-10-027417Actual
13352285.932023-04-027428Actual
14669230.002023-06-027464Actual
9386208.002022-12-317465Actual
12691200.002023-04-027415Budget
7740200.002022-11-027428Budget
28516365.002024-07-027467Actual
269187.002022-05-027464Actual
13414252.602023-04-027468Actual
17270232.682023-08-0274211Actual
5170100.002022-09-027456Budget
35969335.002025-01-317463Actual
20867336.002023-12-037465Actual
32451545.122024-10-0174613Actual
33131485.942024-11-017428Actual
15258173.102023-06-0274211Actual
28133346.002024-07-027464Actual
4325200.002022-08-027418Budget
29790622.302024-08-017468Actual
37026783.722025-01-3174613Actual
18353231.612023-09-0274411Actual
11296100.002023-03-027463Budget
16646202.002023-08-027414Actual
36529708.672025-01-317418Actual
14516369.002023-06-027413Actual
34547479.492024-12-0274112Actual
17890148.002023-09-027426Actual
20332124.172023-11-0274211Actual
9791200.002022-12-317417Budget
21657323.002023-12-317463Actual
27624350.772024-06-0174411Actual
2654180.002022-07-037465Actual
35321346.002024-12-317467Actual
36677357.152025-01-3174211Actual
588100.002022-05-027436Budget
24844236.002024-04-017415Actual
28895350.772024-07-0274112Actual
14134670.792023-05-027428Actual
25347142.252024-04-0174111Actual
23935151.002024-03-017426Actual
13657276.002023-05-027464Actual
17351123.102023-08-0274511Actual
24786250.002024-04-017464Actual
11237131.002023-03-027413Actual
34227490.482024-12-027418Actual
7146267.002022-11-027465Actual
32721383.002024-11-017415Actual
26712496.002024-05-0174113Actual
31745130.002024-10-017436Actual
22845359.002024-01-317465Actual
19802363.002023-11-027415Actual
19218399.572023-10-027468Actual
15827111.002023-07-037426Actual
8537100.002022-12-037456Budget
15855119.002023-07-037436Actual
17944141.002023-09-027446Actual
25429166.722024-04-0174411Actual
29380269.002024-08-017465Actual
24370161.402024-03-0174311Actual
3577200.002022-08-027414Budget
32154228.422024-10-0174311Actual
5494246.542022-09-027428Actual
21006156.002023-12-037446Actual
36146426.002025-01-317415Actual
36239174.002025-01-317416Actual
11955160.002023-03-027466Actual
13226163.002023-04-027467Actual
2983158.002022-07-037466Actual
6353103.002022-10-027466Actual
18059342.002023-09-027417Actual
12033170.002023-03-027417Actual
20447193.322023-11-0274611Actual
6760149.002022-11-027413Actual
10831100.002023-01-317466Budget
21441163.532023-12-0374511Actual
39330503.022025-04-0274613Actual
11752157.002023-03-027426Actual
10724100.002023-01-317446Budget
4837216.002022-09-027415Actual
18414174.172023-09-0274611Actual
12612235.002023-04-027464Actual
9978293.512022-12-317428Actual
3902142.002022-08-027426Actual
34374226.302024-12-0274211Actual
36471352.002025-01-317467Actual
1850546.502023-09-0274612Actual
29042767.932024-07-0274213Actual
35196117.002024-12-317456Actual
12424100.002023-04-027463Budget
6946256.002022-11-027414Actual
27979272.002024-07-027413Actual
38891464.732025-04-027468Actual
15997318.002023-07-037417Actual
29545123.002024-08-017456Actual
36649359.282025-01-3174111Actual
1867144.002022-06-027466Actual
12754210.002023-04-027465Actual
31476236.002024-10-017473Actual
9712103.002022-12-317466Actual
32041516.242024-10-017468Actual
1473208.002022-06-027415Actual
15312200.762023-06-0274411Actual
18271242.252023-09-0274111Actual
2050525.232023-11-0274112Actual
38857493.512025-04-027428Actual
27422654.122024-06-017418Actual
10364200.002023-01-317464Budget
16210188.002023-07-0374111Actual
5696100.002022-10-027463Budget
2132364.722022-06-027428Actual
3855100.002022-08-027416Budget
17770261.002023-09-027415Actual
29670291.002024-08-017467Actual
6947200.002022-11-027414Budget
29345344.002024-08-017415Actual
8738218.002022-12-037467Actual
1286107.002022-06-027473Actual
20833322.002023-12-037415Actual
25169386.002024-04-017467Actual
10304200.002023-01-317414Budget
491100.002022-05-027416Budget
1209135.002022-06-027463Actual
26446103.952024-05-0174211Actual
7741308.662022-11-027428Actual
8347200.002022-12-037416Budget
6494200.002022-10-027467Budget
35818559.162024-12-3174113Actual
37853311.402025-03-0274311Actual
2662032.672024-05-0174112Actual
38325186.002025-04-027473Actual
10179100.002023-01-317463Budget
538160.002022-05-027426Actual
37940389.062025-03-0274611Actual
409200.002022-05-027465Budget
11895100.002023-03-027456Budget
33339320.982024-11-0174611Actual
15907186.002023-07-037456Actual
37620354.002025-03-027467Actual
1646932.672023-07-0374612Actual
1711104.002022-06-027436Actual
33305218.852024-11-0174411Actual
31210457.152024-09-0174612Actual
5635100.002022-10-027413Budget
32600193.002024-11-017473Actual
20413202.892023-11-0274511Actual
9189167.002022-12-317414Actual
28957370.982024-07-0274612Actual
33846283.002024-12-027415Actual
3999100.002022-08-027446Budget
29493149.002024-08-017436Actual
9141110.002022-12-317473Actual
16618323.002023-08-027473Actual
37529152.002025-03-027466Actual
5307166.002022-09-027417Actual
18922153.002023-10-027436Actual
23455188.002024-01-3174611Actual
17385181.612023-08-0274611Actual
18894153.002023-10-027426Actual
8066256.002022-12-037414Actual
24138333.002024-03-017467Actual
26500149.702024-05-0174411Actual
1250280.002023-04-027473Budget
17297230.552023-08-0274311Actual
11626173.002023-03-027465Actual
1189692.002023-03-027456Actual
38481281.002025-04-027465Actual
29728651.092024-08-017418Actual
25456173.102024-04-0174511Actual
22066198.002023-12-317466Actual
2351328.422024-01-3174112Actual
37998375.232025-03-0274112Actual
37880219.912025-03-0274411Actual
10443276.002023-01-317415Actual
166296.002022-06-027426Actual
27804314.592024-06-0174612Actual
26143106.002024-05-017466Actual
32663369.002024-11-017464Actual
9249280.002022-12-317464Budget
3903100.002022-08-027426Budget
13919141.002023-05-027456Actual
2193200.002022-06-027468Budget
29756476.852024-08-017428Actual
16265141.192023-07-0374311Actual
11954100.002023-03-027466Budget
16739322.002023-08-027415Actual
21868226.002023-12-317465Actual
34401234.812024-12-0274311Actual
32508416.002024-11-017413Actual
23963130.002024-03-017436Actual
14343134.802023-05-0274611Actual
38829588.972025-04-027418Actual
2715997.002024-06-017426Actual
1536175.002022-06-027465Actual
30084344.382024-08-0174612Actual
28803311.402024-07-0274511Actual
14011486.002023-05-027417Actual
27542347.572024-06-0174111Actual
24104329.002024-03-017417Actual
11097200.002023-01-317428Budget
3061232.002022-07-037417Actual
3202337.452022-07-037418Actual
20952134.002023-12-037426Actual
38949376.302025-04-0274111Actual
26325473.822024-05-017428Actual
23602442.002024-03-017413Actual
37586363.002025-03-027417Actual
12976100.002023-04-027446Budget
19950140.002023-11-027436Actual
1010222.302022-05-027428Actual
32391422.312024-10-0174113Actual
3639195.002022-08-027464Actual
4245200.002022-08-027467Budget
20304212.472023-11-0274111Actual
2133200.002022-06-027428Budget
21100.002022-05-027413Budget
24667335.002024-04-017463Actual
689879.002022-11-027473Actual
24632456.002024-04-017413Actual
11048346.542023-01-317418Actual
3250326.842022-07-037428Actual
25908257.002024-05-017415Actual
8817200.002022-12-037418Budget
11802170.002023-03-027436Actual
2603090.002024-05-017426Actual
13084120.002023-04-027466Actual
9063101.002022-12-317463Actual
34609332.682024-12-0274612Actual
8675215.002022-12-037417Actual
27889585.472024-06-0174213Actual
4978100.002022-09-027416Budget
2554745.442024-04-0174112Actual
1334285.002022-06-027414Actual
2084288.972022-06-027418Actual
1805131.002022-06-027456Actual
27187192.002024-06-017436Actual
18682216.002023-10-027414Actual
34694455.652024-12-0274213Actual
587167.002022-05-027436Actual
23135412.002024-01-317467Actual
38646125.002025-04-027456Actual
28339202.002024-07-027436Actual
15742202.002023-07-037465Actual
21776284.002023-12-317464Actual
8597100.002022-12-037466Budget
13717304.002023-05-027415Actual
24047188.002024-03-017466Actual
1641133.742023-07-0374112Actual
12833100.002023-04-027416Budget
8923251.092022-12-037468Actual
29075452.142024-07-0274613Actual
14727277.002023-06-027415Actual
28391120.002024-07-027456Actual
17593348.002023-09-027463Actual
569793.002022-10-027463Actual
8444100.002022-12-037436Budget
6151100.002022-10-027426Budget
10039200.002022-12-317468Budget
1643844.382023-07-0374212Actual
6620304.122022-10-027428Actual
7802200.002022-11-027468Budget
3638200.002022-08-027464Budget
10725104.002023-01-317446Actual
28574482.912024-07-027418Actual
1335280.002022-06-027414Budget
34938429.002024-12-317464Actual
24424184.812024-03-0174511Actual

Generated 2025-06-01 12:51:03.086 UTC