[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002022-10-037415Actual
10304200.002023-02-017414Budget
17270232.682023-08-0374211Actual
4107138.002022-08-037466Actual
28481450.002024-07-037417Actual
17593348.002023-09-037463Actual
28071231.002024-07-037473Actual
32663369.002024-11-027464Actual
1077199.002023-02-017456Actual
5634138.002022-10-037413Actual
21953172.002024-01-017426Actual
33846283.002024-12-037415Actual
8864254.122022-12-047428Actual
2654180.002022-07-047465Actual
16913157.002023-08-037446Actual
13717304.002023-05-037415Actual
8205200.002022-12-047415Budget
9249280.002023-01-017464Budget
36054529.002025-02-017414Actual
15855119.002023-07-047436Actual
29015645.122024-07-0374113Actual
30350264.002024-09-027473Actual
7145200.002022-11-037465Budget
8924200.002022-12-047468Budget
11753200.002023-03-037426Budget
22753200.002024-02-017464Actual
7225157.002022-11-037416Actual
7006280.002022-11-037464Budget
8127280.002022-12-047464Budget
36591645.032025-02-017468Actual
11158200.002023-02-017468Budget
26500149.702024-05-0274411Actual
23989113.002024-03-027446Actual
9978293.512023-01-017428Actual
7475129.002022-11-037466Actual
37706648.062025-03-037428Actual
33753376.002024-12-037414Actual
7369179.002022-11-037446Actual
19358180.552023-10-0374411Actual
25077161.002024-04-027466Actual
34547479.492024-12-0374112Actual
18353231.612023-09-0374411Actual
36146426.002025-02-017415Actual
17770261.002023-09-037415Actual
15907186.002023-07-047456Actual
27132133.002024-06-027416Actual
14343134.802023-05-0374611Actual
23221608.672024-02-017428Actual
33397282.682024-11-0274112Actual
13164200.002023-04-037417Budget
8267215.002022-12-047465Actual
25044152.002024-04-027456Actual
17890148.002023-09-037426Actual
26983408.002024-06-027464Actual
34996346.002025-01-017415Actual
32869147.002024-11-027436Actual
12929100.002023-04-037436Budget
15586350.002023-07-047473Actual
32154228.422024-10-0274311Actual
7273166.002022-11-037426Actual
22845359.002024-02-017465Actual
5823195.002022-10-037414Actual
6681200.002022-10-037468Budget
14310203.952023-05-0374411Actual
3251200.002022-07-047428Budget
28636660.182024-07-037468Actual
3951112.002022-08-037436Actual
37880219.912025-03-0374411Actual
34489325.232024-12-0374611Actual
31419236.002024-10-027463Actual
18326182.682023-09-0374311Actual
19976123.002023-11-037446Actual
4511100.002022-09-037413Budget
1806100.002022-06-037456Budget
22007175.002024-01-017446Actual
29287414.002024-08-027464Actual
11955160.002023-03-037466Actual
5556200.002022-09-037468Budget
7741308.662022-11-037428Actual
16152519.272023-07-047468Actual
36294165.002025-02-017436Actual
689879.002022-11-037473Actual
34134510.002024-12-037417Actual
10830120.002023-02-017466Actual
36088467.002025-02-017464Actual
37853311.402025-03-0374311Actual
37238480.002025-03-037464Actual
28803311.402024-07-0374511Actual
2050525.232023-11-0374112Actual
35845776.702025-01-0174213Actual
3061232.002022-07-047417Actual
9561122.002023-01-017436Actual
80100.002022-05-037463Budget
13657276.002023-05-037464Actual
11625200.002023-03-037465Budget
35286323.002025-01-017417Actual
965692.002023-01-017456Actual
36994631.092025-02-0174213Actual
12223335.942023-03-037428Actual
21834304.002024-01-017415Actual
30591108.002024-09-027426Actual
32391422.312024-10-0274113Actual
1250280.002023-04-037473Budget
25375186.932024-04-0274211Actual
13023100.002023-04-037456Budget
1137598.002023-03-037473Actual
3124202.002022-07-047467Actual
3952100.002022-08-037436Budget
25347142.252024-04-0274111Actual
13225200.002023-04-037467Budget
3776188.002022-08-037465Actual
3250326.842022-07-047428Actual
11704179.002023-03-037416Actual
9562100.002023-01-017436Budget
8923251.092022-12-047468Actual
6353103.002022-10-037466Actual
12034200.002023-03-037417Budget
3528121.002022-08-037473Actual
35527298.642025-01-0174211Actual
29042767.932024-07-0374213Actual
23455188.002024-02-0174611Actual
7802200.002022-11-037468Budget
2411100.002022-07-047473Budget
29578167.002024-08-027466Actual
1474200.002022-06-037415Budget
10772100.002023-02-017456Budget
14820147.002023-06-037416Actual
349192.002022-05-037415Actual
7224200.002022-11-037416Budget
538160.002022-05-037426Actual
36758268.852025-02-0174511Actual
2272136.002022-07-047413Actual
12833100.002023-04-037416Budget
12033170.002023-03-037417Actual
7146267.002022-11-037465Actual
24632456.002024-04-027413Actual
11564200.002023-03-037415Budget
20980161.002023-12-047436Actual
14727277.002023-06-037415Actual
20359206.082023-11-0374311Actual
20114.002022-05-037413Actual
36848359.282025-02-0174112Actual
11423200.002023-03-037414Budget
32756434.002024-11-027465Actual
37907319.912025-03-0374511Actual
30916637.462024-09-027468Actual
34903403.002025-01-017414Actual
37118370.002025-03-037463Actual
2560648.632024-04-0274612Actual
15494490.002023-07-047413Actual
12284200.002023-03-037468Budget
35608289.062025-01-0174511Actual
24752246.002024-04-027414Actual
27804314.592024-06-0274612Actual
7474100.002022-11-037466Budget
8443130.002022-12-047436Actual
9189167.002023-01-017414Actual
794090.002022-12-047463Budget
21387163.532023-12-0474311Actual
36320184.002025-02-017446Actual
1847232.672023-09-0374112Actual
19625410.002023-11-037463Actual
13501501.002023-05-037413Actual
22417202.892024-01-0174411Actual
5775104.002022-10-037473Actual
21006156.002023-12-047446Actual
6024200.002022-10-037465Budget
4325200.002022-08-037418Budget
17863179.002023-09-037416Actual
27239129.002024-06-027456Actual
24458189.062024-03-0274611Actual
682100.002022-05-037456Budget
15881123.002023-07-047446Actual
1866200.002022-06-037466Budget
12222200.002023-03-037428Budget
6572200.002022-10-037418Budget
3717250.002022-08-037415Actual
30201780.212024-08-0274613Actual
30619123.002024-09-027436Actual
1395271.002022-06-037464Actual
27979272.002024-07-037413Actual
10119100.002023-02-017413Budget
33544711.792024-11-0274213Actual
9609200.002023-01-017446Budget
1646932.672023-07-0474612Actual
29876289.062024-08-0274211Actual
24015146.002024-03-027456Actual
35229165.002025-01-017466Actual
35089116.002025-01-017416Actual
6946256.002022-11-037414Actual
1543732.672023-06-0374612Actual
28722218.852024-07-0374211Actual
5774100.002022-10-037473Budget
17351123.102023-08-0374511Actual
26325473.822024-05-027428Actual
569793.002022-10-037463Actual
963200.002022-05-037418Budget
23368165.662024-02-0174311Actual
2273100.002022-07-047413Budget
23602442.002024-03-027413Actual
14875199.002023-06-037436Actual
16887208.002023-08-037436Actual
17297230.552023-08-0374311Actual
19063342.002023-10-037417Actual
31632388.002024-10-027465Actual
21868226.002024-01-017465Actual
3576215.002022-08-037414Actual
19802363.002023-11-037415Actual
11049200.002023-02-017418Budget
3310246.542022-07-047468Actual
32099330.552024-10-0274111Actual
12976100.002023-04-037446Budget
9002100.002023-01-017413Budget
3718200.002022-08-037415Budget
12880200.002023-04-037426Budget
9003110.002023-01-017413Actual
12283254.122023-03-037468Actual
10678181.002023-02-017436Actual
1025696.002023-02-017473Actual
4246215.002022-08-037467Actual
15172557.152023-06-037468Actual
1070214.722022-05-037468Actual
12095158.002023-03-037467Actual
18867114.002023-10-037416Actual
29380269.002024-08-027465Actual
11954100.002023-03-037466Budget
16618323.002023-08-037473Actual
11848138.002023-03-037446Actual
14134670.792023-05-037428Actual
18654310.002023-10-037473Actual
8596164.002022-12-047466Actual
12754210.002023-04-037465Actual
1151100.002022-06-037413Budget
6431167.002022-10-037417Actual
34077128.002024-12-037466Actual
6151100.002022-10-037426Budget
25943320.002024-05-027465Actual
21212654.122023-12-047418Actual
32814148.002024-11-027416Actual
28099412.002024-07-037414Actual
31887467.002024-10-027417Actual
8865200.002022-12-047428Budget
25429166.722024-04-0274411Actual
32508416.002024-11-027413Actual
4697200.002022-09-037414Budget
18002141.002023-09-037466Actual
15800139.002023-07-047416Actual
10969200.002023-02-017467Budget
20127329.002023-11-037467Actual
31597466.002024-10-027415Actual
25691312.002024-05-027413Actual
21981188.002024-01-017436Actual
32721383.002024-11-027415Actual
2133200.002022-06-037428Budget
10970247.002023-02-017467Actual
24964111.002024-04-027426Actual
23935151.002024-03-027426Actual
27074267.002024-06-027465Actual
15285149.702023-06-0374311Actual
23815298.002024-03-027415Actual
3450100.002022-08-037463Budget
38620129.002025-04-037446Actual
7613200.002022-11-037467Budget
28191363.002024-07-037415Actual
3855100.002022-08-037416Budget
27542347.572024-06-0274111Actual
6682354.122022-10-037468Actual
32895166.002024-11-027446Actual
23722244.002024-03-027414Actual
34019160.002024-12-037446Actual
3203200.002022-07-047418Budget
822200.002022-05-037417Budget
2603090.002024-05-027426Actual
34783332.002025-01-017413Actual
13595331.002023-05-037473Actual
5822200.002022-10-037414Budget
28574482.912024-07-037418Actual
404596.002022-08-037456Actual
32333391.192024-10-0274612Actual
19591501.002023-11-037413Actual
5123161.002022-09-037446Actual
35727411.412025-01-0174212Actual
4372320.782022-08-037428Actual
26084105.002024-05-027446Actual
16972131.002023-08-037466Actual
16319211.402023-07-0474511Actual
12930124.002023-04-037436Actual
2193200.002022-06-037468Budget
10118116.002023-02-017413Actual
36026269.002025-02-017473Actual
28837357.152024-07-0374611Actual
28339202.002024-07-037436Actual
22277434.422024-01-017468Actual
31268496.002024-09-0274113Actual
20655393.002023-12-047463Actual
29132377.002024-08-027413Actual
36649359.282025-02-0174111Actual
26712496.002024-05-0274113Actual
14669230.002023-06-037464Actual
2458281.002022-07-047414Actual
5882202.002022-10-037464Actual
906290.002023-01-017463Budget
2156628.422023-12-0474612Actual
25908257.002024-05-027415Actual
24844236.002024-04-027415Actual
22598416.002024-02-017413Actual
30413439.002024-09-027464Actual
15230148.632023-06-0374111Actual
20185628.372023-11-037418Actual
38026443.322025-03-0374212Actual
25813306.002024-05-027414Actual
16739322.002023-08-037415Actual
2351328.422024-02-0174112Actual
1209135.002022-06-037463Actual
33011410.002024-11-027417Actual
38176499.512025-03-0374613Actual
31029280.552024-09-0274311Actual
25289482.912024-04-027468Actual
3999100.002022-08-037446Budget
29167311.002024-08-027463Actual
23963130.002024-03-027436Actual
881200.002022-05-037467Budget
8268200.002022-12-047465Budget
35441416.242025-01-017468Actual
4978100.002022-09-037416Budget
18948167.002023-10-037446Actual
30084344.382024-08-0274612Actual
2153342.252023-12-0474112Actual
4431200.002022-08-037468Budget
26739459.162024-05-0274213Actual
6494200.002022-10-037467Budget
33517478.452024-11-0274113Actual
31090289.062024-09-0274611Actual
5076100.002022-09-037436Budget
7272100.002022-11-037426Budget
2924100.002022-07-047456Budget
38481281.002025-04-037465Actual
13304200.002023-04-037418Budget
21475191.192023-12-0474611Actual
38771310.002025-04-037467Actual
37998375.232025-03-0374112Actual
21414211.402023-12-0474411Actual
35818559.162025-01-0174113Actual
9512100.002023-01-017426Budget
882217.002022-05-037467Actual
9385200.002023-01-017465Budget
13163272.002023-04-037417Actual
13084120.002023-04-037466Actual
6103100.002022-10-037416Budget
35196117.002025-01-017456Actual
38233288.002025-04-037413Actual
16090663.212023-07-047418Actual
15940127.002023-07-047466Actual
19922130.002023-11-037426Actual
1945206.002022-06-037417Actual
1440144.382023-05-0374112Actual
9063101.002023-01-017463Actual
39212425.242025-04-0374612Actual
21240554.122023-12-047428Actual
14607267.002023-06-037473Actual
6573384.422022-10-037418Actual
39330503.022025-04-0374613Actual
21776284.002024-01-017464Actual
10443276.002023-02-017415Actual
2877200.002022-07-047446Budget
11849100.002023-03-037446Budget
689990.002022-11-037473Budget
821255.002022-05-037417Actual
22033123.002024-01-017456Actual
2732155.002022-07-047416Actual
15614194.002023-07-047414Actual
34694455.652024-12-0374213Actual
37203337.002025-03-037414Actual
14762240.002023-06-037465Actual
25848221.002024-05-027464Actual
5696100.002022-10-037463Budget
31056306.082024-09-0274411Actual
30378346.002024-09-027414Actual
801981.002022-12-047473Actual
34169435.002024-12-037467Actual
19276142.252023-10-0374111Actual
32007473.822024-10-027428Actual
7693200.002022-11-037418Budget
32841167.002024-11-027426Actual
2410111.002022-07-047473Actual
14168608.672023-05-037468Actual
33993128.002024-12-037436Actual
12692191.002023-04-037415Actual
8067200.002022-12-047414Budget
1711104.002022-06-037436Actual
23395200.762024-02-0174411Actual
19895131.002023-11-037416Actual
9327205.002023-01-017415Actual
35031334.002025-01-017465Actual
2194345.032022-06-037468Actual
8444100.002022-12-047436Budget
30022370.982024-08-0274112Actual
11097200.002023-02-017428Budget
37296466.002025-03-037415Actual
33668301.002024-12-037463Actual
1946200.002022-06-037417Budget
39297731.092025-04-0374213Actual
1473208.002022-06-037415Actual
2332100.002022-07-047463Budget
37496138.002025-03-037456Actual
31745130.002024-10-027436Actual
33633395.002024-12-037413Actual
1805131.002022-06-037456Actual
5229100.002022-09-037466Budget
11296100.002023-03-037463Budget
34227490.482024-12-037418Actual
1947642.252023-10-0374112Actual
24315209.272024-03-0274111Actual
34609332.682024-12-0374612Actual
30169638.112024-08-0274213Actual
24424184.812024-03-0274511Actual
19218399.572023-10-037468Actual
4696220.002022-09-037414Actual
11485242.002023-03-037464Actual
15017467.002023-06-037417Actual
2459280.002022-07-047414Budget
38679164.002025-04-037466Actual
18974106.002023-10-037456Actual
16832181.002023-08-037416Actual
32921141.002024-11-027456Actual
12363138.002023-04-037413Actual
4432228.362022-08-037468Actual
19710283.002023-11-037414Actual
24047188.002024-03-027466Actual
27570307.152024-06-0274211Actual
16646202.002023-08-037414Actual
8676200.002022-12-047417Budget
37678542.002025-03-037418Actual
31921397.002024-10-027467Actual
681148.002022-05-037456Actual
8394134.002022-12-047426Actual
20213602.612023-11-037428Actual
10831100.002023-02-017466Budget
2653200.002022-07-047465Budget
7801323.812022-11-037468Actual
14927183.002023-06-037456Actual
29670291.002024-08-027467Actual
10364200.002023-02-017464Budget
38829588.972025-04-037418Actual
38977314.592025-04-0374211Actual
13919141.002023-05-037456Actual
29964383.742024-08-0274611Actual
1759200.002022-06-037446Budget

Generated 2025-06-02 11:18:33.804 UTC