[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-09-037428Actual
12424100.002023-04-037463Budget
5555213.212022-09-037468Actual
37175217.002025-03-037473Actual
4511100.002022-09-037413Budget
1077199.002023-02-017456Actual
10502200.002023-02-017465Budget
1250280.002023-04-037473Budget
7224200.002022-11-037416Budget
28311134.002024-07-037426Actual
7086200.002022-11-037415Budget
21926162.002024-01-017416Actual
2829170.002022-07-047436Actual
19218399.572023-10-037468Actual
37496138.002025-03-037456Actual
7474100.002022-11-037466Budget
27329386.002024-06-027417Actual
1208100.002022-06-037463Budget
15586350.002023-07-047473Actual
6947200.002022-11-037414Budget
13657276.002023-05-037464Actual
24844236.002024-04-027415Actual
1806100.002022-06-037456Budget
3718200.002022-08-037415Budget
22123357.002024-01-017417Actual
7369179.002022-11-037446Actual
16887208.002023-08-037436Actual
740200.002022-05-037466Budget
16526380.002023-08-037413Actual
13893141.002023-05-037446Actual
8444100.002022-12-047436Budget
22363225.232024-01-0174211Actual
4510112.002022-09-037413Actual
25489189.062024-04-0274611Actual
28284189.002024-07-037416Actual
8737200.002022-12-047467Budget
39031381.622025-04-0374411Actual
37529152.002025-03-037466Actual
28602599.582024-07-037428Actual
2560648.632024-04-0274612Actual
8675215.002022-12-047417Actual
268200.002022-05-037464Budget
1395271.002022-06-037464Actual
23100435.002024-02-017417Actual
36994631.092025-02-0174213Actual
410248.002022-05-037465Actual
2781100.002022-07-047426Budget
914090.002023-01-017473Budget
31056306.082024-09-0274411Actual
9562100.002023-01-017436Budget
19744243.002023-11-037464Actual
34227490.482024-12-037418Actual
22335141.192024-01-0174111Actual
9385200.002023-01-017465Budget
15529376.002023-07-047463Actual
9465200.002023-01-017416Budget
17297230.552023-08-0374311Actual
12976100.002023-04-037446Budget
33725315.002024-12-037473Actual
5368200.002022-09-037467Budget
12881118.002023-04-037426Actual
16739322.002023-08-037415Actual
1442830.552023-05-0374212Actual
16210188.002023-07-0474111Actual
36379113.002025-02-017466Actual
209280.002022-05-037414Budget
4245200.002022-08-037467Budget
33788490.002024-12-037464Actual
34169435.002024-12-037467Actual
9249280.002023-01-017464Budget
38118717.052025-03-0374113Actual
3450100.002022-08-037463Budget
13084120.002023-04-037466Actual
1847232.672023-09-0374112Actual
3577200.002022-08-037414Budget
349192.002022-05-037415Actual
30142767.932024-08-0274113Actual
11802170.002023-03-037436Actual
14168608.672023-05-037468Actual
33938158.002024-12-037416Actual
11423200.002023-03-037414Budget
28365180.002024-07-037446Actual
33459370.982024-11-0274612Actual
11704179.002023-03-037416Actual
13623274.002023-05-037414Actual
1287100.002022-06-037473Budget
27570307.152024-06-0274211Actual
19837250.002023-11-037465Actual
1137480.002023-03-037473Budget
32600193.002024-11-027473Actual
21475191.192023-12-0474611Actual
6352100.002022-10-037466Budget
30796325.002024-09-027467Actual
25456173.102024-04-0274511Actual
23395200.762024-02-0174411Actual
32154228.422024-10-0274311Actual
3529100.002022-08-037473Budget
17064382.002023-08-037467Actual
2982200.002022-07-047466Budget
32543253.002024-11-027463Actual
4697200.002022-09-037414Budget
3854144.002022-08-037416Actual
15940127.002023-07-047466Actual
10364200.002023-02-017464Budget
3396595.002024-12-037426Actual
34783332.002025-01-017413Actual
38949376.302025-04-0374111Actual
5556200.002022-09-037468Budget
3061232.002022-07-047417Actual
821255.002022-05-037417Actual
16561352.002023-08-037463Actual
16090663.212023-07-047418Actual
16913157.002023-08-037446Actual
33846283.002024-12-037415Actual
11048346.542023-02-017418Actual
21360211.402023-12-0474211Actual
17351123.102023-08-0374511Actual
12929100.002023-04-037436Budget
5882202.002022-10-037464Actual
29287414.002024-08-027464Actual
12033170.002023-03-037417Actual
25848221.002024-05-027464Actual
6199100.002022-10-037436Budget
20092384.002023-11-037417Actual
80100.002022-05-037463Budget
25785245.002024-05-027473Actual
22984108.002024-02-017446Actual
1641133.742023-07-0474112Actual
24138333.002024-03-027467Actual
38679164.002025-04-037466Actual
1867144.002022-06-037466Actual
1335280.002022-06-037414Budget
6150109.002022-10-037426Actual
15614194.002023-07-047414Actual
24104329.002024-03-027417Actual
1334285.002022-06-037414Actual
35144194.002025-01-017436Actual
18974106.002023-10-037456Actual
37118370.002025-03-037463Actual
34455268.852024-12-0374511Actual
28339202.002024-07-037436Actual
28424176.002024-07-037466Actual
7741308.662022-11-037428Actual
7321107.002022-11-037436Actual
20740254.002023-12-047414Actual
1712100.002022-06-037436Budget
9978293.512023-01-017428Actual
39212425.242025-04-0374612Actual
6247105.002022-10-037446Actual
27743405.022024-06-0274112Actual
20185628.372023-11-037418Actual
37296466.002025-03-037415Actual
2596200.002022-07-047415Budget
31148328.422024-09-0274112Actual
2516200.002022-07-047464Budget
34134510.002024-12-037417Actual
17944141.002023-09-037446Actual
38145741.622025-03-0374213Actual
26500149.702024-05-0274411Actual
22007175.002024-01-017446Actual
20127329.002023-11-037467Actual
5027100.002022-09-037426Budget
26983408.002024-06-027464Actual
16939153.002023-08-037456Actual
24786250.002024-04-027464Actual
36239174.002025-02-017416Actual
21119414.002023-12-047417Actual
34255576.852024-12-037428Actual
23989113.002024-03-027446Actual
16152519.272023-07-047468Actual
5229100.002022-09-037466Budget
18716246.002023-10-037464Actual
21868226.002024-01-017465Actual
32241364.602024-10-0274611Actual
30591108.002024-09-027426Actual
24397163.532024-03-0274411Actual
37998375.232025-03-0374112Actual
18597439.002023-10-037463Actual
27364346.002024-06-027467Actual
36026269.002025-02-017473Actual
28133346.002024-07-037464Actual
36848359.282025-02-0174112Actual
9979200.002023-01-017428Budget
9327205.002023-01-017415Actual
35845776.702025-01-0174213Actual
37416160.002025-03-037426Actual
39178373.112025-04-0374212Actual
10580141.002023-02-017416Actual
32841167.002024-11-027426Actual
24667335.002024-04-027463Actual
38388408.002025-04-037464Actual
801981.002022-12-047473Actual
10178103.002023-02-017463Actual
27542347.572024-06-0274111Actual
10724100.002023-02-017446Budget
38620129.002025-04-037446Actual
3202337.452022-07-047418Actual
38857493.512025-04-037428Actual
10039200.002023-01-017468Budget
16118685.942023-07-047428Actual
12880200.002023-04-037426Budget
3451103.002022-08-037463Actual
26297563.212024-05-027418Actual
18948167.002023-10-037446Actual
28957370.982024-07-0374612Actual
20413202.892023-11-0374511Actual
9188200.002023-01-017414Budget
15881123.002023-07-047446Actual
38891464.732025-04-037468Actual
36591645.032025-02-017468Actual
8738218.002022-12-047467Actual
36181302.002025-02-017465Actual
32954146.002024-11-027466Actual
35641242.252025-01-0174611Actual
38060393.322025-03-0374612Actual
10909200.002023-02-017417Budget
25227442.002024-04-027418Actual
13919141.002023-05-037456Actual
11237131.002023-03-037413Actual
27624350.772024-06-0274411Actual
14106485.942023-05-037418Actual
20246673.822023-11-037468Actual
350200.002022-05-037415Budget
14820147.002023-06-037416Actual
9609200.002023-01-017446Budget
23694386.002024-03-027473Actual
36054529.002025-02-017414Actual
2153342.252023-12-0474112Actual
25726296.002024-05-027463Actual
30471356.002024-09-027415Actual
2458281.002022-07-047414Actual
19802363.002023-11-037415Actual
26772694.252024-05-0274613Actual
29728651.092024-08-027418Actual
29903248.642024-08-0274311Actual
26864326.002024-06-027463Actual
5774100.002022-10-037473Budget
965692.002023-01-017456Actual
5308200.002022-09-037417Budget
6024200.002022-10-037465Budget
2050525.232023-11-0374112Actual
10179100.002023-02-017463Budget
26921319.002024-06-027473Actual
34547479.492024-12-0374112Actual
36731362.472025-02-0174411Actual
7085193.002022-11-037415Actual
7553200.002022-11-037417Budget
18180602.612023-09-037428Actual
31690186.002024-10-027416Actual
26473158.212024-05-0274311Actual
17650386.002023-09-037473Actual
17970165.002023-09-037456Actual
2250828.422024-01-0174112Actual
23368165.662024-02-0174311Actual
10444200.002023-02-017415Budget
6151100.002022-10-037426Budget
1286107.002022-06-037473Actual
22066198.002024-01-017466Actual
1646932.672023-07-0474612Actual
1189692.002023-03-037456Actual
36677357.152025-02-0174211Actual
26143106.002024-05-027466Actual
18059342.002023-09-037417Actual
35818559.162025-01-0174113Actual
539100.002022-05-037426Budget
32895166.002024-11-027446Actual
25908257.002024-05-027415Actual
22958202.002024-02-017436Actual
8537100.002022-12-047456Budget
37203337.002025-03-037414Actual
16681203.002023-08-037464Actual
2084288.972022-06-037418Actual
10629168.002023-02-017426Actual
19331228.422023-10-0374311Actual
2351328.422024-02-0174112Actual
1615100.002022-06-037416Budget
10443276.002023-02-017415Actual
1150144.002022-06-037413Actual
2056344.382023-11-0374612Actual
1536175.002022-06-037465Actual
7692323.812022-11-037418Actual
10628200.002023-02-017426Budget
31268496.002024-09-0274113Actual
3717250.002022-08-037415Actual
11954100.002023-03-037466Budget
34077128.002024-12-037466Actual
2457528.422024-03-0274612Actual
31002294.382024-09-0274211Actual
28722218.852024-07-0374211Actual
26202514.002024-05-027417Actual
19385170.982023-10-0374511Actual
15827111.002023-07-047426Actual
17863179.002023-09-037416Actual
33278198.642024-11-0274311Actual
33993128.002024-12-037436Actual
38233288.002025-04-037413Actual
35441416.242025-01-017468Actual
35499300.762025-01-0174111Actual
37389138.002025-03-037416Actual
22811239.002024-02-017415Actual
5170100.002022-09-037456Budget
19976123.002023-11-037446Actual
3776188.002022-08-037465Actual
36967473.192025-02-0174113Actual
2517187.002022-07-047464Actual
8395100.002022-12-047426Budget
35229165.002025-01-017466Actual
15800139.002023-07-047416Actual
3250326.842022-07-047428Actual
19276142.252023-10-0374111Actual
12034200.002023-03-037417Budget
17029325.002023-08-037417Actual
21006156.002023-12-047446Actual
17712287.002023-09-037464Actual
4372320.782022-08-037428Actual
20002138.002023-11-037456Actual
6760149.002022-11-037413Actual
15907186.002023-07-047456Actual
30564152.002024-09-027416Actual
35727411.412025-01-0174212Actual
2603090.002024-05-027426Actual
3952100.002022-08-037436Budget
2156628.422023-12-0474612Actual
19682444.002023-11-037473Actual
3124202.002022-07-047467Actual
35527298.642025-01-0174211Actual
13024119.002023-04-037456Actual
14283217.782023-05-0374311Actual
32508416.002024-11-027413Actual
26712496.002024-05-0274113Actual
29132377.002024-08-027413Actual
14046448.002023-05-037467Actual
18152413.212023-09-037418Actual
9003110.002023-01-017413Actual
18922153.002023-10-037436Actual
18562403.002023-10-037413Actual
20712391.002023-12-047473Actual
37826196.512025-03-0374211Actual
34726717.052024-12-0374613Actual
2459280.002022-07-047414Budget
35116157.002025-01-017426Actual
28776241.192024-07-0374411Actual
12977116.002023-04-037446Actual
3203200.002022-07-047418Budget
13226163.002023-04-037467Actual
35031334.002025-01-017465Actual
32181212.472024-10-0274411Actual
17385181.612023-08-0374611Actual
6353103.002022-10-037466Actual
16972131.002023-08-037466Actual
1473208.002022-06-037415Actual
8924200.002022-12-047468Budget
14134670.792023-05-037428Actual
13501501.002023-05-037413Actual
29042767.932024-07-0374213Actual
10725104.002023-02-017446Actual
5822200.002022-10-037414Budget
7613200.002022-11-037467Budget
21332151.832023-12-0474111Actual
27597301.832024-06-0274311Actual
24196657.152024-03-027418Actual
37470132.002025-03-037446Actual
1950339.062023-10-0374212Actual
17678315.002023-09-037414Actual
4838200.002022-09-037415Budget
9002100.002023-01-017413Budget
18654310.002023-10-037473Actual
22753200.002024-02-017464Actual
17890148.002023-09-037426Actual
27685250.762024-06-0274611Actual
4758200.002022-09-037464Budget
36790383.742025-02-0174611Actual
31921397.002024-10-027467Actual
5122100.002022-09-037446Budget
7146267.002022-11-037465Actual
4570100.002022-09-037463Budget
14727277.002023-06-037415Actual
5123161.002022-09-037446Actual
29756476.852024-08-027428Actual
28014335.002024-07-037463Actual
1011200.002022-05-037428Budget
682100.002022-05-037456Budget
13163272.002023-04-037417Actual
12095158.002023-03-037467Actual
34609332.682024-12-0374612Actual
689990.002022-11-037473Budget
15312200.762023-06-0374411Actual
22417202.892024-01-0174411Actual
13867144.002023-05-037436Actual
33103628.372024-11-027418Actual
11297109.002023-03-037463Actual
2611078.002024-05-027456Actual
689879.002022-11-037473Actual
2254148.632024-01-0174612Actual
25402198.642024-04-0274311Actual
4696220.002022-09-037414Actual
14607267.002023-06-037473Actual
18353231.612023-09-0374411Actual
30974255.022024-09-0274111Actual
3123200.002022-07-047467Budget
37238480.002025-03-037464Actual
38268359.002025-04-037463Actual
5446200.002022-09-037418Budget
35581296.512025-01-0174411Actual
4979160.002022-09-037416Actual
30916637.462024-09-027468Actual
23135412.002024-02-017467Actual
37880219.912025-03-0374411Actual
681148.002022-05-037456Actual
21657323.002024-01-017463Actual
8443130.002022-12-047436Actual
569793.002022-10-037463Actual
33045439.002024-11-027467Actual
1070214.722022-05-037468Actual
1850546.502023-09-0374612Actual
27422654.122024-06-027418Actual
963200.002022-05-037418Budget
30645145.002024-09-027446Actual
24015146.002024-03-027456Actual
20447193.322023-11-0374611Actual
26561145.442024-05-0274611Actual
38539185.002025-04-037416Actual
12692191.002023-04-037415Actual
15649313.002023-07-047464Actual
1805131.002022-06-037456Actual
24047188.002024-03-027466Actual
5823195.002022-10-037414Actual
27979272.002024-07-037413Actual
11485242.002023-03-037464Actual
1759200.002022-06-037446Budget
15258173.102023-06-0374211Actual
9713100.002023-01-017466Budget
14762240.002023-06-037465Actual
7554266.002022-11-037417Actual
33397282.682024-11-0274112Actual
20114.002022-05-037413Actual
17324149.702023-08-0374411Actual
2273100.002022-07-047413Budget
28099412.002024-07-037414Actual
18380192.252023-09-0374511Actual
19156608.672023-10-037418Actual
12754210.002023-04-037465Actual
19625410.002023-11-037463Actual
33544711.792024-11-0274213Actual
4900200.002022-09-037465Budget
38736325.002025-04-037417Actual
12096200.002023-03-037467Budget
12550207.002023-04-037414Actual
27041380.002024-06-027415Actual
4106100.002022-08-037466Budget
3251200.002022-07-047428Budget
11849100.002023-03-037446Budget
27862764.422024-06-0274113Actual
22845359.002024-02-017465Actual
30378346.002024-09-027414Actual
24224682.912024-03-027428Actual
962352.602022-05-037418Actual
1543732.672023-06-0374612Actual
20386133.742023-11-0374411Actual
17270232.682023-08-0374211Actual
29380269.002024-08-027465Actual
25134382.002024-04-027417Actual
10304200.002023-02-017414Budget
8538148.002022-12-047456Actual
4837216.002022-09-037415Actual
21981188.002024-01-017436Actual
457196.002022-09-037463Actual
26829275.002024-06-027413Actual
2557426.292024-04-0274212Actual
6761100.002022-11-037413Budget
33223389.062024-11-0274111Actual
1663100.002022-06-037426Budget
37798279.492025-03-0374111Actual
30671106.002024-09-027456Actual
36876398.642025-02-0174212Actual
36529708.672025-02-017418Actual
36704359.282025-02-0174311Actual
9141110.002023-01-017473Actual
16319211.402023-07-0474511Actual
16646202.002023-08-037414Actual
2554745.442024-04-0274112Actual
2132364.722022-06-037428Actual
24370161.402024-03-0274311Actual
4186200.002022-08-037417Budget
6946256.002022-11-037414Actual
14550395.002023-06-037463Actual
30506378.002024-09-027465Actual
33633395.002024-12-037413Actual
26237450.002024-05-027467Actual
20213602.612023-11-037428Actual
15138502.612023-06-037428Actual
2006255.002022-06-037467Actual
3309200.002022-07-047468Budget
8865200.002022-12-047428Budget
29167311.002024-08-027463Actual
8490168.002022-12-047446Actual
1614125.002022-06-037416Actual
21062119.002023-12-047466Actual
19922130.002023-11-037426Actual
38566146.002025-04-037426Actual
38771310.002025-04-037467Actual
6621200.002022-10-037428Budget
2411100.002022-07-047473Budget
8347200.002022-12-047416Budget
11801100.002023-03-037436Budget
6023261.002022-10-037465Actual
18271242.252023-09-0374111Actual
22450163.532024-01-0174611Actual
2924100.002022-07-047456Budget
9791200.002023-01-017417Budget
2780161.002022-07-047426Actual
12612235.002023-04-037464Actual

Generated 2025-06-02 13:41:51.610 UTC