[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-037446Budget
10039200.002022-12-317468Budget
34288508.672024-12-027468Actual
13085100.002023-04-027466Budget
32099330.552024-10-0174111Actual
12174237.452023-03-027418Actual
26297563.212024-05-017418Actual
12929100.002023-04-027436Budget
1442830.552023-05-0274212Actual
36909463.532025-01-3174612Actual
31771135.002024-10-017446Actual
33223389.062024-11-0174111Actual
9188200.002022-12-317414Budget
7693200.002022-11-027418Budget
8394134.002022-12-037426Actual
6151100.002022-10-027426Budget
21100.002022-05-027413Budget
22216611.702023-12-317418Actual
7224200.002022-11-027416Budget
33880405.002024-12-027465Actual
27422654.122024-06-017418Actual
80100.002022-05-027463Budget
27450479.882024-06-017428Actual
9141110.002022-12-317473Actual
32508416.002024-11-017413Actual
5229100.002022-09-027466Budget
16152519.272023-07-037468Actual
9609200.002022-12-317446Budget
18867114.002023-10-027416Actual
25134382.002024-04-017417Actual
35116157.002024-12-317426Actual
2876170.002022-07-037446Actual
37026783.722025-01-3174613Actual
29545123.002024-08-017456Actual
3450100.002022-08-027463Budget
17324149.702023-08-0274411Actual
4185237.002022-08-027417Actual
11422266.002023-03-027414Actual
22450163.532023-12-3174611Actual
25691312.002024-05-017413Actual
24667335.002024-04-017463Actual
23422194.382024-01-3174511Actual
2133200.002022-06-027428Budget
3124202.002022-07-037467Actual
3639195.002022-08-027464Actual
7475129.002022-11-027466Actual
29578167.002024-08-017466Actual
1711104.002022-06-027436Actual
2554745.442024-04-0174112Actual
29075452.142024-07-0274613Actual
2516200.002022-07-037464Budget
1806100.002022-06-027456Budget
12283254.122023-03-027468Actual
1805131.002022-06-027456Actual
20620478.002023-12-037413Actual
31690186.002024-10-017416Actual
12424100.002023-04-027463Budget
36181302.002025-01-317465Actual
33305218.852024-11-0174411Actual
8346118.002022-12-037416Actual
32869147.002024-11-017436Actual
5447278.362022-09-027418Actual
10178103.002023-01-317463Actual
20246673.822023-11-027468Actual
19950140.002023-11-027436Actual
6200131.002022-10-027436Actual
11848138.002023-03-027446Actual
14875199.002023-06-027436Actual
24844236.002024-04-017415Actual
801890.002022-12-037473Budget
338891.002022-08-027413Actual
35608289.062024-12-3174511Actual
37998375.232025-03-0274112Actual
37389138.002025-03-027416Actual
9465200.002022-12-317416Budget
16859172.002023-08-027426Actual
34374226.302024-12-0274211Actual
6573384.422022-10-027418Actual
38060393.322025-03-0274612Actual
7741308.662022-11-027428Actual
32391422.312024-10-0174113Actual
12691200.002023-04-027415Budget
208240.002022-05-027414Actual
17184479.882023-08-027468Actual
25785245.002024-05-017473Actual
2517187.002022-07-037464Actual
35321346.002024-12-317467Actual
38268359.002025-04-027463Actual
3203200.002022-07-037418Budget
21475191.192023-12-0374611Actual
11484200.002023-03-027464Budget
32208293.322024-10-0174511Actual
24315209.272024-03-0174111Actual
682190.002022-11-027463Budget
15855119.002023-07-037436Actual
35878790.742024-12-3174613Actual
38233288.002025-04-027413Actual
36704359.282025-01-3174311Actual
19218399.572023-10-027468Actual
16646202.002023-08-027414Actual
36346123.002025-01-317456Actual
20413202.892023-11-0274511Actual
15346142.252023-06-0274611Actual
28516365.002024-07-027467Actual
36591645.032025-01-317468Actual
38446325.002025-04-027415Actual
28481450.002024-07-027417Actual
22930132.002024-01-317426Actual
31597466.002024-10-017415Actual
7321107.002022-11-027436Actual
8676200.002022-12-037417Budget
5495200.002022-09-027428Budget
33938158.002024-12-027416Actual
28099412.002024-07-027414Actual
20712391.002023-12-037473Actual
17558374.002023-09-027413Actual
39178373.112025-04-0274212Actual
2459280.002022-07-037414Budget
18774290.002023-10-027415Actual
30471356.002024-09-017415Actual
32154228.422024-10-0174311Actual
32954146.002024-11-017466Actual
20002138.002023-11-027456Actual
27922671.442024-06-0174613Actual
19184551.092023-10-027428Actual
22903153.002024-01-317416Actual
5307166.002022-09-027417Actual
9002100.002022-12-317413Budget
14927183.002023-06-027456Actual
26473158.212024-05-0174311Actual
29670291.002024-08-017467Actual
7322100.002022-11-027436Budget
36436486.002025-01-317417Actual
28284189.002024-07-027416Actual
5883200.002022-10-027464Budget
25044152.002024-04-017456Actual
15649313.002023-07-037464Actual
1847232.672023-09-0274112Actual
35499300.762024-12-3174111Actual
36731362.472025-01-3174411Actual
20114.002022-05-027413Actual
1744327.362023-08-0274112Actual
15907186.002023-07-037456Actual
21981188.002023-12-317436Actual
2132364.722022-06-027428Actual
34045146.002024-12-027456Actual
27329386.002024-06-017417Actual
33339320.982024-11-0174611Actual
21834304.002023-12-317415Actual
20925186.002023-12-037416Actual
21154467.002023-12-037467Actual
9385200.002022-12-317465Budget
15827111.002023-07-037426Actual
1395271.002022-06-027464Actual
15940127.002023-07-037466Actual
2829170.002022-07-037436Actual
33633395.002024-12-027413Actual
4648107.002022-09-027473Actual
13839150.002023-05-027426Actual
32721383.002024-11-017415Actual
1758179.002022-06-027446Actual
30796325.002024-09-017467Actual
3061232.002022-07-037417Actual
15997318.002023-07-037417Actual
32181212.472024-10-0174411Actual
18002141.002023-09-027466Actual
29964383.742024-08-0174611Actual
11849100.002023-03-027446Budget
1867144.002022-06-027466Actual
39297731.092025-04-0274213Actual
10629168.002023-01-317426Actual
2250828.422023-12-3174112Actual
35089116.002024-12-317416Actual
28071231.002024-07-027473Actual
7802200.002022-11-027468Budget
6946256.002022-11-027414Actual
588100.002022-05-027436Budget
15017467.002023-06-027417Actual
7881130.002022-12-037413Actual
9930200.002022-12-317418Budget
27213132.002024-06-017446Actual
29224209.002024-08-017473Actual
28133346.002024-07-027464Actual
2983158.002022-07-037466Actual
13952138.002023-05-027466Actual
12881118.002023-04-027426Actual
30258338.002024-09-017413Actual
21360211.402023-12-0374211Actual
22811239.002024-01-317415Actual
4245200.002022-08-027467Budget
36088467.002025-01-317464Actual
39058330.552025-04-0274511Actual
33753376.002024-12-027414Actual
13413200.002023-04-027468Budget
30671106.002024-09-017456Actual
7613200.002022-11-027467Budget
11048346.542023-01-317418Actual
34428339.062024-12-0274411Actual
2153342.252023-12-0374112Actual
15586350.002023-07-037473Actual
19156608.672023-10-027418Actual
30350264.002024-09-017473Actual
13414252.602023-04-027468Actual
10772100.002023-01-317456Budget
6493267.002022-10-027467Actual
33278198.642024-11-0174311Actual
11297109.002023-03-027463Actual
27685250.762024-06-0174611Actual
23193499.582024-01-317418Actual
7369179.002022-11-027446Actual
2006255.002022-06-027467Actual
1712100.002022-06-027436Budget
20952134.002023-12-037426Actual
39031381.622025-04-0274411Actual
17122454.122023-08-027418Actual
17150493.512023-08-027428Actual
38771310.002025-04-027467Actual
15742202.002023-07-037465Actual
37940389.062025-03-0274611Actual
2333115.002022-07-037463Actual
31979625.342024-10-017418Actual
20035165.002023-11-027466Actual
28014335.002024-07-027463Actual
12613200.002023-04-027464Budget
3952100.002022-08-027436Budget
8066256.002022-12-037414Actual
32663369.002024-11-017464Actual
22158329.002023-12-317467Actual
6023261.002022-10-027465Actual
35407519.272024-12-317428Actual
2272136.002022-07-037413Actual
1150144.002022-06-027413Actual
17297230.552023-08-0274311Actual
23815298.002024-03-017415Actual
906290.002022-12-317463Budget
21776284.002023-12-317464Actual
6294100.002022-10-027456Budget
38620129.002025-04-027446Actual
29132377.002024-08-017413Actual
682084.002022-11-027463Actual
35554300.762024-12-3174311Actual
30506378.002024-09-017465Actual
2982200.002022-07-037466Budget
23694386.002024-03-017473Actual
17593348.002023-09-027463Actual
15312200.762023-06-0274411Actual
11895100.002023-03-027456Budget
7225157.002022-11-027416Actual
4432228.362022-08-027468Actual
20304212.472023-11-0274111Actual
21032133.002023-12-037456Actual
4900200.002022-09-027465Budget
12754210.002023-04-027465Actual
31921397.002024-10-017467Actual
33131485.942024-11-017428Actual
9851155.002022-12-317467Actual
20447193.322023-11-0274611Actual
24196657.152024-03-017418Actual
1615100.002022-06-027416Budget
14550395.002023-06-027463Actual
17863179.002023-09-027416Actual
36848359.282025-01-3174112Actual
36649359.282025-01-3174111Actual
30413439.002024-09-017464Actual
28895350.772024-07-0274112Actual
2560648.632024-04-0174612Actual
36790383.742025-01-3174611Actual
14134670.792023-05-027428Actual
12832143.002023-04-027416Actual
37529152.002025-03-027466Actual
4758200.002022-09-027464Budget
16032382.002023-07-037467Actual
4431200.002022-08-027468Budget
29790622.302024-08-017468Actual
26772694.252024-05-0174613Actual
38481281.002025-04-027465Actual
22984108.002024-01-317446Actual
15172557.152023-06-027468Actual
914090.002022-12-317473Budget
1209135.002022-06-027463Actual
9328200.002022-12-317415Budget
31384392.002024-10-017413Actual
23255619.272024-01-317468Actual
36557645.032025-01-317428Actual
17944141.002023-09-027446Actual
9713100.002022-12-317466Budget
13304200.002023-04-027418Budget
6247105.002022-10-027446Actual
13225200.002023-04-027467Budget
14669230.002023-06-027464Actual
491100.002022-05-027416Budget
11625200.002023-03-027465Budget
25848221.002024-05-017464Actual
15110476.852023-06-027418Actual
34818383.002024-12-317463Actual
25018108.002024-04-017446Actual
36294165.002025-01-317436Actual
17890148.002023-09-027426Actual
13812172.002023-05-027416Actual
13353200.002023-04-027428Budget
13084120.002023-04-027466Actual
38857493.512025-04-027428Actual
32600193.002024-11-017473Actual
36026269.002025-01-317473Actual
5961200.002022-10-027415Budget
16561352.002023-08-027463Actual
37416160.002025-03-027426Actual
23341164.592024-01-3174211Actual
36054529.002025-01-317414Actual
27041380.002024-06-017415Actual
1543732.672023-06-0274612Actual
15529376.002023-07-037463Actual
28574482.912024-07-027418Actual
268200.002022-05-027464Budget
27862764.422024-06-0174113Actual
14106485.942023-05-027418Actual
22598416.002024-01-317413Actual
16832181.002023-08-027416Actual
26418133.742024-05-0174111Actual
7085193.002022-11-027415Actual
14283217.782023-05-0274311Actual
5822200.002022-10-027414Budget
15258173.102023-06-0274211Actual
27542347.572024-06-0174111Actual
31887467.002024-10-017417Actual
19802363.002023-11-027415Actual
1953439.062023-10-0274612Actual
4838200.002022-09-027415Budget
10677100.002023-01-317436Budget
1473208.002022-06-027415Actual
21742244.002023-12-317414Actual
24104329.002024-03-017417Actual
31830141.002024-10-017466Actual
14011486.002023-05-027417Actual
19625410.002023-11-027463Actual
27889585.472024-06-0174213Actual
166296.002022-06-027426Actual
18894153.002023-10-027426Actual
14727277.002023-06-027415Actual
17805266.002023-09-027465Actual
1950339.062023-10-0274212Actual
36471352.002025-01-317467Actual
11485242.002023-03-027464Actual
27132133.002024-06-017416Actual
31419236.002024-10-017463Actual
24937151.002024-04-017416Actual
2654180.002022-07-037465Actual
5494246.542022-09-027428Actual
9561122.002022-12-317436Actual
28339202.002024-07-027436Actual
37444193.002025-03-027436Actual
2595157.002022-07-037415Actual
2193200.002022-06-027468Budget
3776188.002022-08-027465Actual
2596200.002022-07-037415Budget
30378346.002024-09-017414Actual
16739322.002023-08-027415Actual
6102137.002022-10-027416Actual
25943320.002024-05-017465Actual
36876398.642025-01-3174212Actual
1535200.002022-06-027465Budget
13623274.002023-05-027414Actual
20655393.002023-12-037463Actual
25908257.002024-05-017415Actual
1025696.002023-01-317473Actual
21212654.122023-12-037418Actual
5634138.002022-10-027413Actual
6494200.002022-10-027467Budget
24138333.002024-03-017467Actual
22363225.232023-12-3174211Actual
1137598.002023-03-027473Actual
2194345.032022-06-027468Actual
24015146.002024-03-017456Actual
15614194.002023-07-037414Actual
18213508.672023-09-027468Actual
26983408.002024-06-017464Actual
18380192.252023-09-0274511Actual
32299274.172024-10-0174112Actual
3855100.002022-08-027416Budget
20740254.002023-12-037414Actual
22007175.002023-12-317446Actual
2332100.002022-07-037463Budget
11236100.002023-03-027413Budget
7941104.002022-12-037463Actual
35196117.002024-12-317456Actual
31476236.002024-10-017473Actual
37118370.002025-03-027463Actual
35845776.702024-12-3174213Actual
23043151.002024-01-317466Actual
20775219.002023-12-037464Actual
28694302.892024-07-0274111Actual
26084105.002024-05-017446Actual
34903403.002024-12-317414Actual
1540439.062023-06-0274112Actual
34489325.232024-12-0274611Actual
1011200.002022-05-027428Budget
31002294.382024-09-0174211Actual
32814148.002024-11-017416Actual
37175217.002025-03-027473Actual
9792242.002022-12-317417Actual
35760479.492024-12-3174612Actual
35144194.002024-12-317436Actual
36266126.002025-01-317426Actual
8196.002022-05-027463Actual
17650386.002023-09-027473Actual
9562100.002022-12-317436Budget
35170133.002024-12-317446Actual
34019160.002024-12-027446Actual
14960144.002023-06-027466Actual
12880200.002023-04-027426Budget
14046448.002023-05-027467Actual
22958202.002024-01-317436Actual
3576215.002022-08-027414Actual
22753200.002024-01-317464Actual
21953172.002023-12-317426Actual
8347200.002022-12-037416Budget
20213602.612023-11-027428Actual
3854144.002022-08-027416Actual
11705100.002023-03-027416Budget
11157235.932023-01-317468Actual
29380269.002024-08-017465Actual
8865200.002022-12-037428Budget
25813306.002024-05-017414Actual
28776241.192024-07-0274411Actual
9248255.002022-12-317464Actual
18152413.212023-09-027418Actual
29287414.002024-08-017464Actual
16090663.212023-07-037418Actual
9852200.002022-12-317467Budget
24224682.912024-03-017428Actual
26921319.002024-06-017473Actual
1445936.932023-05-0274612Actual
23935151.002024-03-017426Actual
37296466.002025-03-027415Actual
6293111.002022-10-027456Actual
1394200.002022-06-027464Budget
30050364.602024-08-0174212Actual
33103628.372024-11-017418Actual
32756434.002024-11-017465Actual
14635218.002023-06-027414Actual
21332151.832023-12-0374111Actual
34077128.002024-12-027466Actual
634129.002022-05-027446Actual
4649100.002022-09-027473Budget
4979160.002022-09-027416Actual
33459370.982024-11-0174612Actual
37880219.912025-03-0274411Actual
29015645.122024-07-0274113Actual
34667548.632024-12-0274113Actual
4510112.002022-09-027413Actual
36320184.002025-01-317446Actual
10970247.002023-01-317467Actual
20332124.172023-11-0274211Actual
19331228.422023-10-0274311Actual
35229165.002024-12-317466Actual
23722244.002024-03-017414Actual
10910197.002023-01-317417Actual
9249280.002022-12-317464Budget
6620304.122022-10-027428Actual
2924100.002022-07-037456Budget
21119414.002023-12-037417Actual
3310246.542022-07-037468Actual
9003110.002022-12-317413Actual
19710283.002023-11-027414Actual
2451642.252024-03-0174112Actual
36677357.152025-01-3174211Actual
6246100.002022-10-027446Budget
11158200.002023-01-317468Budget
26325473.822024-05-017428Actual
14901115.002023-06-027446Actual
18922153.002023-10-027436Actual
24370161.402024-03-0174311Actual
6572200.002022-10-027418Budget
39270622.322025-04-0274113Actual
20867336.002023-12-037465Actual
20359206.082023-11-0274311Actual
14516369.002023-06-027413Actual
15881123.002023-07-037446Actual
19591501.002023-11-027413Actual
269187.002022-05-027464Actual
5446200.002022-09-027418Budget
2273100.002022-07-037413Budget
35727411.412024-12-3174212Actual
15285149.702023-06-0274311Actual
31268496.002024-09-0174113Actual
28191363.002024-07-027415Actual
27364346.002024-06-017467Actual
5169135.002022-09-027456Actual
1025780.002023-01-317473Budget
3951112.002022-08-027436Actual
26739459.162024-05-0174213Actual
4325200.002022-08-027418Budget
8737200.002022-12-037467Budget
34401234.812024-12-0274311Actual
32418481.962024-10-0174213Actual
8924200.002022-12-037468Budget
2354535.872024-01-3174612Actual
3528121.002022-08-027473Actual
37853311.402025-03-0274311Actual
24047188.002024-03-017466Actual
10724100.002023-01-317446Budget
38949376.302025-04-0274111Actual
7614235.002022-11-027467Actual
2156628.422023-12-0374612Actual
16210188.002023-07-0374111Actual
1070214.722022-05-027468Actual
30564152.002024-09-017416Actual
1287100.002022-06-027473Budget
7415127.002022-11-027456Actual
31504444.002024-10-017414Actual
3638200.002022-08-027464Budget
23757224.002024-03-017464Actual

Generated 2025-06-01 07:04:02.708 UTC