[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31176465.662024-10-0274212Actual
2332100.002022-08-037463Budget
10678181.002023-03-037436Actual
20952134.002024-01-037426Actual
10910197.002023-03-037417Actual
6353103.002022-11-027466Actual
21953172.002024-01-317426Actual
38891464.732025-05-037468Actual
31690186.002024-11-017416Actual
14762240.002023-07-037465Actual
24632456.002024-05-027413Actual
24015146.002024-04-017456Actual
2006255.002022-07-037467Actual
8596164.002023-01-037466Actual
22066198.002024-01-317466Actual
6246100.002022-11-027446Budget
2085200.002022-07-037418Budget
12223335.942023-04-027428Actual
32508416.002024-12-027413Actual
1077199.002023-03-037456Actual
6352100.002022-11-027466Budget
1395271.002022-07-037464Actual
18809344.002023-11-027465Actual
29465148.002024-09-017426Actual
25375186.932024-05-0274211Actual
29075452.142024-08-0274613Actual
28516365.002024-08-027467Actual
21441163.532024-01-0374511Actual
6572200.002022-11-027418Budget
16561352.002023-09-027463Actual
20740254.002024-01-037414Actual
15346142.252023-07-0374611Actual
34489325.232025-01-0274611Actual
38446325.002025-05-037415Actual
22958202.002024-03-027436Actual
16319211.402023-08-0374511Actual
30882479.882024-10-027428Actual
3528121.002022-09-027473Actual
31979625.342024-11-017418Actual
36704359.282025-03-0374311Actual
35527298.642025-01-3174211Actual
3855100.002022-09-027416Budget
6023261.002022-11-027465Actual
13867144.002023-06-027436Actual
2560648.632024-05-0274612Actual
1150144.002022-07-037413Actual
26864326.002024-07-027463Actual
36379113.002025-03-037466Actual
2877200.002022-08-037446Budget
18654310.002023-11-027473Actual
32241364.602024-11-0174611Actual
10502200.002023-03-037465Budget
37496138.002025-04-027456Actual
19744243.002023-12-037464Actual
11237131.002023-04-027413Actual
8491200.002023-01-037446Budget
4107138.002022-09-027466Actual
20114.002022-06-027413Actual
23637439.002024-04-017463Actual
1646932.672023-08-0374612Actual
23455188.002024-03-0274611Actual
16939153.002023-09-027456Actual
28837357.152024-08-0274611Actual
23043151.002024-03-027466Actual
13163272.002023-05-037417Actual
14283217.782023-06-0274311Actual
7740200.002022-12-037428Budget
9792242.002023-01-317417Actual
35727411.412025-01-3174212Actual
21154467.002024-01-037467Actual
4838200.002022-10-037415Budget
38949376.302025-05-0374111Actual
24397163.532024-04-0174411Actual
24138333.002024-04-017467Actual
13952138.002023-06-027466Actual
31419236.002024-11-017463Actual
32628401.002024-12-027414Actual
26949514.002024-07-027414Actual
32814148.002024-12-027416Actual
33305218.852024-12-0274411Actual
21623344.002024-01-317413Actual
23815298.002024-04-017415Actual
34575457.152025-01-0274212Actual
7272100.002022-12-037426Budget
33278198.642024-12-0274311Actual
10119100.002023-03-037413Budget
19418180.552023-11-0274611Actual
34045146.002025-01-027456Actual
1615100.002022-07-037416Budget
22930132.002024-03-027426Actual
13657276.002023-06-027464Actual
18271242.252023-10-0374111Actual
16086.002022-06-027473Actual
9851155.002023-01-317467Actual
22033123.002024-01-317456Actual
24964111.002024-05-027426Actual
32391422.312024-11-0174113Actual
19276142.252023-11-0274111Actual
12283254.122023-04-027468Actual
12880200.002023-05-037426Budget
19304127.362023-11-0274211Actual
17297230.552023-09-0274311Actual
12222200.002023-04-027428Budget
31268496.002024-10-0274113Actual
2153342.252024-01-0374112Actual
12881118.002023-05-037426Actual
12612235.002023-05-037464Actual
20359206.082023-12-0374311Actual
4185237.002022-09-027417Actual
7415127.002022-12-037456Actual
27570307.152024-07-0274211Actual
34726717.052025-01-0274613Actual
3577200.002022-09-027414Budget
8676200.002023-01-037417Budget
36088467.002025-03-037464Actual
15855119.002023-08-037436Actual
1473208.002022-07-037415Actual
1334285.002022-07-037414Actual
682190.002022-12-037463Budget
6682354.122022-11-027468Actual
26418133.742024-06-0174111Actual
32041516.242024-11-017468Actual
3124202.002022-08-037467Actual
32154228.422024-11-0174311Actual
5027100.002022-10-037426Budget
2732155.002022-08-037416Actual
2600384.002024-06-017416Actual
32418481.962024-11-0174213Actual
21062119.002024-01-037466Actual
34455268.852025-01-0274511Actual
35229165.002025-01-317466Actual
7941104.002023-01-037463Actual
25347142.252024-05-0274111Actual
34227490.482025-01-027418Actual
27239129.002024-07-027456Actual
31887467.002024-11-017417Actual
12930124.002023-05-037436Actual
33517478.452024-12-0274113Actual
3951112.002022-09-027436Actual
9712103.002023-01-317466Actual
12832143.002023-05-037416Actual
7006280.002022-12-037464Budget
36320184.002025-03-037446Actual
11564200.002023-04-027415Budget
34694455.652025-01-0274213Actual
4373200.002022-09-027428Budget
33846283.002025-01-027415Actual
80100.002022-06-027463Budget
12174237.452023-04-027418Actual
22158329.002024-01-317467Actual
8395100.002023-01-037426Budget
20620478.002024-01-037413Actual
22633382.002024-03-027463Actual
209280.002022-06-027414Budget
29578167.002024-09-017466Actual
11955160.002023-04-027466Actual
37826196.512025-04-0274211Actual
13085100.002023-05-037466Budget
16526380.002023-09-027413Actual
16265141.192023-08-0374311Actual
1543732.672023-07-0374612Actual
539100.002022-06-027426Budget
1189692.002023-04-027456Actual
6293111.002022-11-027456Actual
538160.002022-06-027426Actual
2354535.872024-03-0274612Actual
14011486.002023-06-027417Actual
36529708.672025-03-037418Actual
24752246.002024-05-027414Actual
2876170.002022-08-037446Actual
12424100.002023-05-037463Budget
4649100.002022-10-037473Budget
33668301.002025-01-027463Actual
9978293.512023-01-317428Actual
22417202.892024-01-3174411Actual
24844236.002024-05-027415Actual
7475129.002022-12-037466Actual
30916637.462024-10-027468Actual
2780161.002022-08-037426Actual
27329386.002024-07-027417Actual
2662032.672024-06-0174112Actual
5367173.002022-10-037467Actual
30350264.002024-10-027473Actual
25077161.002024-05-027466Actual
17970165.002023-10-037456Actual
38539185.002025-05-037416Actual
3061232.002022-08-037417Actual
9189167.002023-01-317414Actual
33753376.002025-01-027414Actual
1536175.002022-07-037465Actual
35441416.242025-01-317468Actual
17678315.002023-10-037414Actual
36266126.002025-03-037426Actual
28071231.002024-08-027473Actual
27484393.512024-07-027468Actual
7693200.002022-12-037418Budget
1947642.252023-11-0274112Actual
27074267.002024-07-027465Actual
30854773.822024-10-027418Actual
7880100.002023-01-037413Budget
15800139.002023-08-037416Actual
14847176.002023-07-037426Actual
10969200.002023-03-037467Budget
457196.002022-10-037463Actual
6431167.002022-11-027417Actual
2457528.422024-04-0174612Actual
18002141.002023-10-037466Actual
8738218.002023-01-037467Actual
33576545.122024-12-0274613Actual
1250370.002023-05-037473Actual
29438134.002024-09-017416Actual
39212425.242025-05-0374612Actual
36994631.092025-03-0374213Actual
32954146.002024-12-027466Actual
26237450.002024-06-017467Actual
34875212.002025-01-317473Actual
35170133.002025-01-317446Actual
10179100.002023-03-037463Budget
965692.002023-01-317456Actual
21926162.002024-01-317416Actual
35089116.002025-01-317416Actual
1474200.002022-07-037415Budget
21714361.002024-01-317473Actual
12363138.002023-05-037413Actual
2830100.002022-08-037436Budget
32869147.002024-12-027436Actual
16913157.002023-09-027446Actual
27422654.122024-07-027418Actual
9002100.002023-01-317413Budget
15827111.002023-08-037426Actual
6573384.422022-11-027418Actual
1747043.312023-09-0274212Actual
6681200.002022-11-027468Budget
20925186.002024-01-037416Actual
1663100.002022-07-037426Budget
31056306.082024-10-0274411Actual
32895166.002024-12-027446Actual
16832181.002023-09-027416Actual
5882202.002022-11-027464Actual
22335141.192024-01-3174111Actual
2056344.382023-12-0374612Actual
37586363.002025-04-027417Actual
8443130.002023-01-037436Actual
7273166.002022-12-037426Actual
5446200.002022-10-037418Budget
9465200.002023-01-317416Budget
4186200.002022-09-027417Budget
17184479.882023-09-027468Actual
15312200.762023-07-0374411Actual
38679164.002025-05-037466Actual
1806100.002022-07-037456Budget
14134670.792023-06-027428Actual
12034200.002023-04-027417Budget
8347200.002023-01-037416Budget
21387163.532024-01-0374311Actual
31295459.162024-10-0274213Actual
31029280.552024-10-0274311Actual
3639195.002022-09-027464Actual
20712391.002024-01-037473Actual
31797136.002024-11-017456Actual
14516369.002023-07-037413Actual
26921319.002024-07-027473Actual
23221608.672024-03-027428Actual
2733100.002022-08-037416Budget
2193200.002022-07-037468Budget
16618323.002023-09-027473Actual
15017467.002023-07-037417Actual
5228104.002022-10-037466Actual
2611078.002024-06-017456Actual
2983158.002022-08-037466Actual
35379651.092025-01-317418Actual
17712287.002023-10-037464Actual
740200.002022-06-027466Budget
8864254.122023-01-037428Actual
16353213.532023-08-0374611Actual
4246215.002022-09-027467Actual
28284189.002024-08-027416Actual
5775104.002022-11-027473Actual
9562100.002023-01-317436Budget
14106485.942023-06-027418Actual
18414174.172023-10-0374611Actual
1151100.002022-07-037413Budget
13413200.002023-05-037468Budget
15285149.702023-07-0374311Actual
7086200.002022-12-037415Budget
23341164.592024-03-0274211Actual
28339202.002024-08-027436Actual
26058101.002024-06-017436Actual
13225200.002023-05-037467Budget
208240.002022-06-027414Actual
25134382.002024-05-027417Actual
24343182.682024-04-0174211Actual
681148.002022-06-027456Actual
9003110.002023-01-317413Actual
27542347.572024-07-0274111Actual
1394200.002022-07-037464Budget
2194345.032022-07-037468Actual
2132364.722022-07-037428Actual
6494200.002022-11-027467Budget
4979160.002022-10-037416Actual
32841167.002024-12-027426Actual
6151100.002022-11-027426Budget
1070214.722022-06-027468Actual
11048346.542023-03-037418Actual
34077128.002025-01-027466Actual
15110476.852023-07-037418Actual
3903100.002022-09-027426Budget
27685250.762024-07-0274611Actual
38268359.002025-05-037463Actual
29167311.002024-09-017463Actual
38771310.002025-05-037467Actual
15940127.002023-08-037466Actual
27187192.002024-07-027436Actual
6247105.002022-11-027446Actual
33131485.942024-12-027428Actual
33339320.982024-12-0274611Actual
21100.002022-06-027413Budget
7369179.002022-12-037446Actual
26983408.002024-07-027464Actual
7322100.002022-12-037436Budget
32208293.322024-11-0174511Actual
36790383.742025-03-0374611Actual
39178373.112025-05-0374212Actual
30142767.932024-09-0174113Actual
9328200.002023-01-317415Budget
18059342.002023-10-037417Actual
11626173.002023-04-027465Actual
18922153.002023-11-027436Actual
25169386.002024-05-027467Actual
34288508.672025-01-027468Actual
39004336.942025-05-0374311Actual
8865200.002023-01-037428Budget
28014335.002024-08-027463Actual
2781100.002022-08-037426Budget
2053242.252023-12-0374212Actual
8597100.002023-01-037466Budget
19710283.002023-12-037414Actual
1945206.002022-07-037417Actual
33633395.002025-01-027413Actual
12096200.002023-04-027467Budget
18353231.612023-10-0374411Actual
2333115.002022-08-037463Actual
37998375.232025-04-0274112Actual
31539337.002024-11-017464Actual
14046448.002023-06-027467Actual
15172557.152023-07-037468Actual
2653200.002022-08-037465Budget
33459370.982024-12-0274612Actual
33544711.792024-12-0274213Actual
5635100.002022-11-027413Budget
13226163.002023-05-037467Actual
25044152.002024-05-027456Actual
25018108.002024-05-027446Actual
28776241.192024-08-0274411Actual
38325186.002025-05-037473Actual
27364346.002024-07-027467Actual
14256223.102023-06-0274211Actual
14875199.002023-07-037436Actual
32451545.122024-11-0174613Actual
10628200.002023-03-037426Budget
1440144.382023-06-0274112Actual
28226342.002024-08-027465Actual
37706648.062025-04-027428Actual
36909463.532025-03-0374612Actual
9512100.002023-01-317426Budget
14550395.002023-07-037463Actual
906290.002023-01-317463Budget
15052327.002023-07-037467Actual
682100.002022-06-027456Budget
4978100.002022-10-037416Budget
2596200.002022-08-037415Budget
31717153.002024-11-017426Actual
25908257.002024-06-017415Actual
10581100.002023-03-037416Budget
25227442.002024-05-027418Actual
11895100.002023-04-027456Budget
27922671.442024-07-0274613Actual
16739322.002023-09-027415Actual
13919141.002023-06-027456Actual
1540439.062023-07-0374112Actual
3576215.002022-09-027414Actual
32543253.002024-12-027463Actual
3396595.002025-01-027426Actual
30022370.982024-09-0174112Actual
21981188.002024-01-317436Actual
26297563.212024-06-017418Actual
12753200.002023-05-037465Budget
18682216.002023-11-027414Actual
1010222.302022-06-027428Actual
14607267.002023-07-037473Actual
23908200.002024-04-017416Actual
33397282.682024-12-0274112Actual
36054529.002025-03-037414Actual
11849100.002023-04-027446Budget
4046100.002022-09-027456Budget
24937151.002024-05-027416Actual
2410111.002022-08-037473Actual
23422194.382024-03-0274511Actual
27804314.592024-07-0274612Actual
12977116.002023-05-037446Actual
7321107.002022-12-037436Actual
6761100.002022-12-037413Budget
37331338.002025-04-027465Actual
38353344.002025-05-037414Actual
161100.002022-06-027473Budget
2715997.002024-07-027426Actual
962352.602022-06-027418Actual
36967473.192025-03-0374113Actual
9608137.002023-01-317446Actual
25848221.002024-06-017464Actual
14228142.252023-06-0274111Actual
7474100.002022-12-037466Budget
35407519.272025-01-317428Actual
27213132.002024-07-027446Actual
10724100.002023-03-037446Budget
4837216.002022-10-037415Actual
35031334.002025-01-317465Actual
5447278.362022-10-037418Actual
15138502.612023-07-037428Actual
11096252.602023-03-037428Actual
11954100.002023-04-027466Budget
38829588.972025-05-037418Actual
30084344.382024-09-0174612Actual
22123357.002024-01-317417Actual
14168608.672023-06-027468Actual
5696100.002022-11-027463Budget
11752157.002023-04-027426Actual
39058330.552025-05-0374511Actual
36591645.032025-03-037468Actual
1286107.002022-07-037473Actual
28574482.912024-08-027418Actual
21834304.002024-01-317415Actual
17918179.002023-10-037436Actual
32007473.822024-11-017428Actual
31921397.002024-11-017467Actual
28365180.002024-08-027446Actual
13536367.002023-06-027463Actual
12095158.002023-04-027467Actual
12550207.002023-05-037414Actual
38118717.052025-04-0274113Actual
37444193.002025-04-027436Actual
32756434.002024-12-027465Actual
34169435.002025-01-027467Actual
4696220.002022-10-037414Actual
1069200.002022-06-027468Budget
11485242.002023-04-027464Actual
23694386.002024-04-017473Actual
10677100.002023-03-037436Budget
37853311.402025-04-0274311Actual
13353200.002023-05-037428Budget
36436486.002025-03-037417Actual
35581296.512025-01-3174411Actual
38388408.002025-05-037464Actual
8675215.002023-01-037417Actual
25289482.912024-05-027468Actual
36649359.282025-03-0374111Actual
29015645.122024-08-0274113Actual
33045439.002024-12-027467Actual
7146267.002022-12-037465Actual
2665436.932024-06-0174612Actual
635200.002022-06-027446Budget
16090663.212023-08-037418Actual
38233288.002025-05-037413Actual
12691200.002023-05-037415Budget
20413202.892023-12-0374511Actual
26473158.212024-06-0174311Actual
10040240.482023-01-317468Actual
10772100.002023-03-037456Budget
5026118.002022-10-037426Actual
689879.002022-12-037473Actual
31504444.002024-11-017414Actual
2050525.232023-12-0374112Actual
32127219.912024-11-0174211Actual
19358180.552023-11-0274411Actual
17558374.002023-10-037413Actual
25489189.062024-05-0274611Actual
3202337.452022-08-037418Actual
16887208.002023-09-027436Actual
8737200.002023-01-037467Budget
8817200.002023-01-037418Budget
2923128.002022-08-037456Actual
8268200.002023-01-037465Budget
17122454.122023-09-027418Actual
33993128.002025-01-027436Actual
9930200.002023-01-317418Budget
25726296.002024-06-017463Actual
5308200.002022-10-037417Budget
25943320.002024-06-017465Actual
10909200.002023-03-037417Budget
11563205.002023-04-027415Actual
2156628.422024-01-0374612Actual
15230148.632023-07-0374111Actual
2595157.002022-08-037415Actual
32333391.192024-11-0174612Actual
26500149.702024-06-0174411Actual
19591501.002023-12-037413Actual
30258338.002024-10-027413Actual
8126218.002023-01-037464Actual
12929100.002023-05-037436Budget
5823195.002022-11-027414Actual
11097200.002023-03-037428Budget
39270622.322025-05-0374113Actual
10580141.002023-03-037416Actual
16238182.682023-08-0374211Actual
491100.002022-06-027416Budget
29345344.002024-09-017415Actual
349192.002022-06-027415Actual
35608289.062025-01-3174511Actual
22753200.002024-03-027464Actual
3718200.002022-09-027415Budget
37620354.002025-04-027467Actual
11848138.002023-04-027446Actual

Generated 2025-07-02 05:04:54.182 UTC