[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1010222.302022-05-027428Actual
14960144.002023-06-027466Actual
3251200.002022-07-037428Budget
17064382.002023-08-027467Actual
1025780.002023-01-317473Budget
4373200.002022-08-027428Budget
19950140.002023-11-027436Actual
15172557.152023-06-027468Actual
10724100.002023-01-317446Budget
3855100.002022-08-027416Budget
3389100.002022-08-027413Budget
18654310.002023-10-027473Actual
32208293.322024-10-0174511Actual
457196.002022-09-027463Actual
15346142.252023-06-0274611Actual
8443130.002022-12-037436Actual
17351123.102023-08-0274511Actual
13657276.002023-05-027464Actual
7224200.002022-11-027416Budget
4570100.002022-09-027463Budget
2458281.002022-07-037414Actual
21414211.402023-12-0374411Actual
681148.002022-05-027456Actual
35170133.002024-12-317446Actual
22277434.422023-12-317468Actual
12977116.002023-04-027446Actual
37389138.002025-03-027416Actual
4324316.242022-08-027418Actual
8817200.002022-12-037418Budget
26921319.002024-06-017473Actual
1805131.002022-06-027456Actual
23602442.002024-03-017413Actual
3061232.002022-07-037417Actual
17678315.002023-09-027414Actual
18299168.852023-09-0274211Actual
30471356.002024-09-017415Actual
16972131.002023-08-027466Actual
16292139.062023-07-0374411Actual
34609332.682024-12-0274612Actual
9003110.002022-12-317413Actual
11484200.002023-03-027464Budget
8864254.122022-12-037428Actual
35379651.092024-12-317418Actual
6946256.002022-11-027414Actual
24879268.002024-04-017465Actual
8816376.852022-12-037418Actual
29438134.002024-08-017416Actual
25908257.002024-05-017415Actual
1286107.002022-06-027473Actual
7322100.002022-11-027436Budget
13536367.002023-05-027463Actual
18414174.172023-09-0274611Actual
4046100.002022-08-027456Budget
1208100.002022-06-027463Budget
23757224.002024-03-017464Actual
34288508.672024-12-027468Actual
2982200.002022-07-037466Budget
963200.002022-05-027418Budget
14927183.002023-06-027456Actual
2560648.632024-04-0174612Actual
4978100.002022-09-027416Budget
5696100.002022-10-027463Budget
34996346.002024-12-317415Actual
1250280.002023-04-027473Budget
31504444.002024-10-017414Actual
7475129.002022-11-027466Actual
36876398.642025-01-3174212Actual
31176465.662024-09-0174212Actual
17242163.532023-08-0274111Actual
29132377.002024-08-017413Actual
15586350.002023-07-037473Actual
37444193.002025-03-027436Actual
34875212.002024-12-317473Actual
29545123.002024-08-017456Actual
20359206.082023-11-0274311Actual
10910197.002023-01-317417Actual
13163272.002023-04-027417Actual
18180602.612023-09-027428Actual
5075118.002022-09-027436Actual
14134670.792023-05-027428Actual
12034200.002023-03-027417Budget
31056306.082024-09-0174411Actual
22450163.532023-12-3174611Actual
882217.002022-05-027467Actual
166296.002022-06-027426Actual
27542347.572024-06-0174111Actual
9465200.002022-12-317416Budget
38594153.002025-04-027436Actual
31887467.002024-10-017417Actual
23694386.002024-03-017473Actual
37026783.722025-01-3174613Actual
11955160.002023-03-027466Actual
36731362.472025-01-3174411Actual
32099330.552024-10-0174111Actual
35229165.002024-12-317466Actual
6199100.002022-10-027436Budget
4758200.002022-09-027464Budget
6947200.002022-11-027414Budget
16238182.682023-07-0374211Actual
6620304.122022-10-027428Actual
13501501.002023-05-027413Actual
29493149.002024-08-017436Actual
16618323.002023-08-027473Actual
25347142.252024-04-0174111Actual
18059342.002023-09-027417Actual
5122100.002022-09-027446Budget
37706648.062025-03-027428Actual
5308200.002022-09-027417Budget
8597100.002022-12-037466Budget
32628401.002024-11-017414Actual
39270622.322025-04-0274113Actual
14283217.782023-05-0274311Actual
2250828.422023-12-3174112Actual
32181212.472024-10-0174411Actual
19837250.002023-11-027465Actual
19385170.982023-10-0274511Actual
20833322.002023-12-037415Actual
28803311.402024-07-0274511Actual
2451642.252024-03-0174112Actual
27743405.022024-06-0174112Actual
33103628.372024-11-017418Actual
801890.002022-12-037473Budget
32721383.002024-11-017415Actual
28311134.002024-07-027426Actual
10629168.002023-01-317426Actual
36146426.002025-01-317415Actual
19802363.002023-11-027415Actual
22244602.612023-12-317428Actual
33576545.122024-11-0174613Actual
2332100.002022-07-037463Budget
15285149.702023-06-0274311Actual
26237450.002024-05-017467Actual
1250370.002023-04-027473Actual
13414252.602023-04-027468Actual
26829275.002024-06-017413Actual
15940127.002023-07-037466Actual
27239129.002024-06-017456Actual
12691200.002023-04-027415Budget
3952100.002022-08-027436Budget
22158329.002023-12-317467Actual
35554300.762024-12-3174311Actual
3123200.002022-07-037467Budget
38646125.002025-04-027456Actual
21742244.002023-12-317414Actual
28339202.002024-07-027436Actual
26446103.952024-05-0174211Actual
16913157.002023-08-027446Actual
161100.002022-05-027473Budget
28957370.982024-07-0274612Actual
37620354.002025-03-027467Actual
11895100.002023-03-027456Budget
2516200.002022-07-037464Budget
2133200.002022-06-027428Budget
1847232.672023-09-0274112Actual
35116157.002024-12-317426Actual
13867144.002023-05-027436Actual
25018108.002024-04-017446Actual
8347200.002022-12-037416Budget
35321346.002024-12-317467Actual
20620478.002023-12-037413Actual
22363225.232023-12-3174211Actual
10581100.002023-01-317416Budget
538160.002022-05-027426Actual
5026118.002022-09-027426Actual
38145741.622025-03-0274213Actual
10443276.002023-01-317415Actual
3450100.002022-08-027463Budget
12754210.002023-04-027465Actual
20127329.002023-11-027467Actual
30671106.002024-09-017456Actual
2715997.002024-06-017426Actual
8268200.002022-12-037465Budget
1947642.252023-10-0274112Actual
1474200.002022-06-027415Budget
14550395.002023-06-027463Actual
19218399.572023-10-027468Actual
4432228.362022-08-027468Actual
33131485.942024-11-017428Actual
2830100.002022-07-037436Budget
27862764.422024-06-0174113Actual
33938158.002024-12-027416Actual
8923251.092022-12-037468Actual
25402198.642024-04-0174311Actual
38353344.002025-04-027414Actual
29287414.002024-08-017464Actual
11802170.002023-03-027436Actual
22216611.702023-12-317418Actual
3638200.002022-08-027464Budget
13164200.002023-04-027417Budget
37798279.492025-03-0274111Actual
1011200.002022-05-027428Budget
4106100.002022-08-027466Budget
28895350.772024-07-0274112Actual
30506378.002024-09-017465Actual
17970165.002023-09-027456Actual
17890148.002023-09-027426Actual
32895166.002024-11-017446Actual
33045439.002024-11-017467Actual
26500149.702024-05-0174411Actual
24724323.002024-04-017473Actual
10772100.002023-01-317456Budget
9002100.002022-12-317413Budget
35641242.252024-12-3174611Actual
7692323.812022-11-027418Actual
31632388.002024-10-017465Actual
14607267.002023-06-027473Actual
10179100.002023-01-317463Budget
29903248.642024-08-0174311Actual
20035165.002023-11-027466Actual
3451103.002022-08-027463Actual
2053242.252023-11-0274212Actual
8196.002022-05-027463Actual
4107138.002022-08-027466Actual
12363138.002023-04-027413Actual
12175200.002023-03-027418Budget
7416100.002022-11-027456Budget
23193499.582024-01-317418Actual
10118116.002023-01-317413Actual
17805266.002023-09-027465Actual
17184479.882023-08-027468Actual
2554745.442024-04-0174112Actual
6024200.002022-10-027465Budget
16561352.002023-08-027463Actual
962352.602022-05-027418Actual
21475191.192023-12-0374611Actual
14343134.802023-05-0274611Actual
35196117.002024-12-317456Actual
18353231.612023-09-0274411Actual
1758179.002022-06-027446Actual
34401234.812024-12-0274311Actual
7272100.002022-11-027426Budget
2665436.932024-05-0174612Actual
36181302.002025-01-317465Actual
10970247.002023-01-317467Actual
9852200.002022-12-317467Budget
2603090.002024-05-017426Actual
21623344.002023-12-317413Actual
1025696.002023-01-317473Actual
30974255.022024-09-0174111Actual
2654180.002022-07-037465Actual
29252499.002024-08-017414Actual
26983408.002024-06-017464Actual
30591108.002024-09-017426Actual
2876170.002022-07-037446Actual
34489325.232024-12-0274611Actual
822200.002022-05-027417Budget
26143106.002024-05-017466Actual
38325186.002025-04-027473Actual
10305183.002023-01-317414Actual
11848138.002023-03-027446Actual
9792242.002022-12-317417Actual
1643844.382023-07-0374212Actual
23422194.382024-01-3174511Actual
8395100.002022-12-037426Budget
24964111.002024-04-017426Actual
8127280.002022-12-037464Budget
9978293.512022-12-317428Actual
12424100.002023-04-027463Budget
21332151.832023-12-0374111Actual
21981188.002023-12-317436Actual
20775219.002023-12-037464Actual
5882202.002022-10-027464Actual
29345344.002024-08-017415Actual
2254148.632023-12-3174612Actual
37118370.002025-03-027463Actual
1750139.062023-08-0274612Actual
15614194.002023-07-037414Actual
35527298.642024-12-3174211Actual
23935151.002024-03-017426Actual
5822200.002022-10-027414Budget
27074267.002024-06-017465Actual
1946200.002022-06-027417Budget
34255576.852024-12-027428Actual
23341164.592024-01-3174211Actual
24047188.002024-03-017466Actual
22633382.002024-01-317463Actual
24397163.532024-03-0174411Actual
19591501.002023-11-027413Actual
34903403.002024-12-317414Actual
20092384.002023-11-027417Actual
28071231.002024-07-027473Actual
10040240.482022-12-317468Actual
28424176.002024-07-027466Actual
9464161.002022-12-317416Actual
14635218.002023-06-027414Actual
17122454.122023-08-027418Actual
34077128.002024-12-027466Actual
24370161.402024-03-0174311Actual
11236100.002023-03-027413Budget
36054529.002025-01-317414Actual
3902142.002022-08-027426Actual
27889585.472024-06-0174213Actual
30050364.602024-08-0174212Actual
33788490.002024-12-027464Actual
26202514.002024-05-017417Actual
29848312.472024-08-0174111Actual
25255490.482024-04-017428Actual
23043151.002024-01-317466Actual
25726296.002024-05-017463Actual
3998125.002022-08-027446Actual
12613200.002023-04-027464Budget
5170100.002022-09-027456Budget
12362100.002023-04-027413Budget
38233288.002025-04-027413Actual
32127219.912024-10-0174211Actual
32841167.002024-11-017426Actual
29224209.002024-08-017473Actual
18094329.002023-09-027467Actual
39330503.022025-04-0274613Actual
30704157.002024-09-017466Actual
4186200.002022-08-027417Budget
11954100.002023-03-027466Budget
8738218.002022-12-037467Actual
821255.002022-05-027417Actual
1945206.002022-06-027417Actual
22718291.002024-01-317414Actual
17324149.702023-08-0274411Actual
11157235.932023-01-317468Actual
20185628.372023-11-027418Actual
32756434.002024-11-017465Actual
4697200.002022-09-027414Budget
2194345.032022-06-027468Actual
10677100.002023-01-317436Budget
17863179.002023-09-027416Actual
30882479.882024-09-017428Actual
17150493.512023-08-027428Actual
16152519.272023-07-037468Actual
36320184.002025-01-317446Actual
2733100.002022-07-037416Budget
19418180.552023-10-0274611Actual
2923128.002022-07-037456Actual
588100.002022-05-027436Budget
26864326.002024-06-017463Actual
31690186.002024-10-017416Actual
21212654.122023-12-037418Actual
22123357.002023-12-317417Actual
7941104.002022-12-037463Actual
27570307.152024-06-0174211Actual
20386133.742023-11-0274411Actual
12692191.002023-04-027415Actual
38026443.322025-03-0274212Actual
17297230.552023-08-0274311Actual
21714361.002023-12-317473Actual
33517478.452024-11-0174113Actual
7553200.002022-11-027417Budget
10365192.002023-01-317464Actual
1137598.002023-03-027473Actual
21119414.002023-12-037417Actual
5495200.002022-09-027428Budget
3639195.002022-08-027464Actual
38857493.512025-04-027428Actual
9930200.002022-12-317418Budget
25169386.002024-04-017467Actual
9561122.002022-12-317436Actual
18213508.672023-09-027468Actual
12222200.002023-03-027428Budget
12550207.002023-04-027414Actual
3999100.002022-08-027446Budget
30413439.002024-09-017464Actual
8865200.002022-12-037428Budget
1535200.002022-06-027465Budget
12283254.122023-03-027468Actual
3528121.002022-08-027473Actual
634129.002022-05-027446Actual
9608137.002022-12-317446Actual
27132133.002024-06-017416Actual
3776188.002022-08-027465Actual
37940389.062025-03-0274611Actual
6431167.002022-10-027417Actual
25456173.102024-04-0174511Actual
1209135.002022-06-027463Actual
15138502.612023-06-027428Actual
32391422.312024-10-0174113Actual
10969200.002023-01-317467Budget
9712103.002022-12-317466Actual
12930124.002023-04-027436Actual
14168608.672023-05-027468Actual
29930260.342024-08-0174411Actual
15052327.002023-06-027467Actual
22335141.192023-12-3174111Actual
29015645.122024-07-0274113Actual
26561145.442024-05-0174611Actual
16265141.192023-07-0374311Actual
13595331.002023-05-027473Actual
2557426.292024-04-0174212Actual
14011486.002023-05-027417Actual
8394134.002022-12-037426Actual
39031381.622025-04-0274411Actual
27484393.512024-06-017468Actual
11097200.002023-01-317428Budget
8676200.002022-12-037417Budget
32451545.122024-10-0174613Actual
5367173.002022-09-027467Actual
10628200.002023-01-317426Budget
30796325.002024-09-017467Actual
349192.002022-05-027415Actual
1744327.362023-08-0274112Actual
5446200.002022-09-027418Budget
28191363.002024-07-027415Actual
18894153.002023-10-027426Actual
18326182.682023-09-0274311Actual
36529708.672025-01-317418Actual
13623274.002023-05-027414Actual
16832181.002023-08-027416Actual
38620129.002025-04-027446Actual
4696220.002022-09-027414Actual
1663100.002022-06-027426Budget
14762240.002023-06-027465Actual
21387163.532023-12-0374311Actual
13839150.002023-05-027426Actual
32814148.002024-11-017416Actual
16646202.002023-08-027414Actual
3717250.002022-08-027415Actual
36471352.002025-01-317467Actual
21953172.002023-12-317426Actual
25134382.002024-04-017417Actual
14516369.002023-06-027413Actual
12284200.002023-03-027468Budget
2056344.382023-11-0274612Actual
38566146.002025-04-027426Actual
20413202.892023-11-0274511Actual
39297731.092025-04-0274213Actual
22903153.002024-01-317416Actual
1615100.002022-06-027416Budget
35935393.002025-01-317413Actual
6150109.002022-10-027426Actual
20114.002022-05-027413Actual
6353103.002022-10-027466Actual
21360211.402023-12-0374211Actual
34726717.052024-12-0274613Actual
4431200.002022-08-027468Budget
34575457.152024-12-0274212Actual
6572200.002022-10-027418Budget
4648107.002022-09-027473Actual
10502200.002023-01-317465Budget
2662032.672024-05-0174112Actual
20740254.002023-12-037414Actual
19063342.002023-10-027417Actual
17029325.002023-08-027417Actual
27685250.762024-06-0174611Actual
34547479.492024-12-0274112Actual
3854144.002022-08-027416Actual
6761100.002022-11-027413Budget
33846283.002024-12-027415Actual
28749375.232024-07-0274311Actual
26712496.002024-05-0174113Actual
6247105.002022-10-027446Actual
2653200.002022-07-037465Budget
29635520.002024-08-017417Actual
404596.002022-08-027456Actual
9249280.002022-12-317464Budget
20002138.002023-11-027456Actual
35089116.002024-12-317416Actual
12880200.002023-04-027426Budget
38268359.002025-04-027463Actual
24752246.002024-04-017414Actual
30854773.822024-09-017418Actual
34818383.002024-12-317463Actual
4185237.002022-08-027417Actual
36790383.742025-01-3174611Actual
30645145.002024-09-017446Actual
29670291.002024-08-017467Actual
2193200.002022-06-027468Budget
29380269.002024-08-017465Actual
33165448.062024-11-017468Actual
30022370.982024-08-0174112Actual
13023100.002023-04-027456Budget
15258173.102023-06-0274211Actual
2457528.422024-03-0174612Actual
12033170.002023-03-027417Actual
7086200.002022-11-027415Budget
7802200.002022-11-027468Budget
1614125.002022-06-027416Actual
7085193.002022-11-027415Actual
1806100.002022-06-027456Budget
4511100.002022-09-027413Budget
22690297.002024-01-317473Actual
36704359.282025-01-3174311Actual
10119100.002023-01-317413Budget
7007272.002022-11-027464Actual
20213602.612023-11-027428Actual
19276142.252023-10-0274111Actual
14310203.952023-05-0274411Actual
37998375.232025-03-0274112Actual
39150355.022025-04-0274112Actual
30258338.002024-09-017413Actual
11801100.002023-03-027436Budget
689990.002022-11-027473Budget
6760149.002022-11-027413Actual
38060393.322025-03-0274612Actual
29876289.062024-08-0174211Actual
28776241.192024-07-0274411Actual
27364346.002024-06-017467Actual
33251366.722024-11-0174211Actual
13305290.482023-04-027418Actual
22066198.002023-12-317466Actual
38977314.592025-04-0274211Actual
23455188.002024-01-3174611Actual
19710283.002023-11-027414Actual
11048346.542023-01-317418Actual
14875199.002023-06-027436Actual
8490168.002022-12-037446Actual
3062200.002022-07-037417Budget
10725104.002023-01-317446Actual
2333115.002022-07-037463Actual
1711104.002022-06-027436Actual
35144194.002024-12-317436Actual
39004336.942025-04-0274311Actual
4900200.002022-09-027465Budget
6621200.002022-10-027428Budget
21657323.002023-12-317463Actual
24196657.152024-03-017418Actual

Generated 2025-06-01 07:00:45.637 UTC