[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20127329.002023-11-027467Actual
35845776.702024-12-3174213Actual
161100.002022-05-027473Budget
16086.002022-05-027473Actual
32543253.002024-11-017463Actual
19304127.362023-10-0274211Actual
18326182.682023-09-0274311Actual
9465200.002022-12-317416Budget
2332100.002022-07-037463Budget
25785245.002024-05-017473Actual
12223335.942023-03-027428Actual
34288508.672024-12-027468Actual
4837216.002022-09-027415Actual
20925186.002023-12-037416Actual
9609200.002022-12-317446Budget
4324316.242022-08-027418Actual
3250326.842022-07-037428Actual
25402198.642024-04-0174311Actual
25848221.002024-05-017464Actual
9464161.002022-12-317416Actual
12424100.002023-04-027463Budget
2517187.002022-07-037464Actual
19006137.002023-10-027466Actual
5307166.002022-09-027417Actual
15110476.852023-06-027418Actual
37678542.002025-03-027418Actual
11704179.002023-03-027416Actual
27364346.002024-06-017467Actual
38353344.002025-04-027414Actual
7273166.002022-11-027426Actual
13084120.002023-04-027466Actual
38949376.302025-04-0274111Actual
25813306.002024-05-017414Actual
29438134.002024-08-017416Actual
33725315.002024-12-027473Actual
20712391.002023-12-037473Actual
37083410.002025-03-027413Actual
18974106.002023-10-027456Actual
19802363.002023-11-027415Actual
17863179.002023-09-027416Actual
4185237.002022-08-027417Actual
35321346.002024-12-317467Actual
14011486.002023-05-027417Actual
5494246.542022-09-027428Actual
22958202.002024-01-317436Actual
9791200.002022-12-317417Budget
12833100.002023-04-027416Budget
23963130.002024-03-017436Actual
25691312.002024-05-017413Actual
6432200.002022-10-027417Budget
27597301.832024-06-0174311Actual
20002138.002023-11-027456Actual
24964111.002024-04-017426Actual
19418180.552023-10-0274611Actual
38771310.002025-04-027467Actual
29964383.742024-08-0174611Actual
6200131.002022-10-027436Actual
741145.002022-05-027466Actual
30916637.462024-09-017468Actual
2603090.002024-05-017426Actual
25227442.002024-04-017418Actual
32756434.002024-11-017465Actual
209280.002022-05-027414Budget
31745130.002024-10-017436Actual
14901115.002023-06-027446Actual
34783332.002024-12-317413Actual
22417202.892023-12-3174411Actual
39058330.552025-04-0274511Actual
1947642.252023-10-0274112Actual
35286323.002024-12-317417Actual
682100.002022-05-027456Budget
16265141.192023-07-0374311Actual
5123161.002022-09-027446Actual
21100.002022-05-027413Budget
10119100.002023-01-317413Budget
6620304.122022-10-027428Actual
10909200.002023-01-317417Budget
1711104.002022-06-027436Actual
27889585.472024-06-0174213Actual
2557426.292024-04-0174212Actual
1250280.002023-04-027473Budget
5122100.002022-09-027446Budget
689990.002022-11-027473Budget
30506378.002024-09-017465Actual
1867144.002022-06-027466Actual
26772694.252024-05-0174613Actual
7740200.002022-11-027428Budget
12613200.002023-04-027464Budget
18353231.612023-09-0274411Actual
8126218.002022-12-037464Actual
9328200.002022-12-317415Budget
1151100.002022-06-027413Budget
29635520.002024-08-017417Actual
26864326.002024-06-017463Actual
2194345.032022-06-027468Actual
4978100.002022-09-027416Budget
8675215.002022-12-037417Actual
8205200.002022-12-037415Budget
10910197.002023-01-317417Actual
569793.002022-10-027463Actual
2254148.632023-12-3174612Actual
18654310.002023-10-027473Actual
16646202.002023-08-027414Actual
32391422.312024-10-0174113Actual
5368200.002022-09-027467Budget
14550395.002023-06-027463Actual
12930124.002023-04-027436Actual
21981188.002023-12-317436Actual
35608289.062024-12-3174511Actual
18922153.002023-10-027436Actual
24370161.402024-03-0174311Actual
37118370.002025-03-027463Actual
26500149.702024-05-0174411Actual
38679164.002025-04-027466Actual
36848359.282025-01-3174112Actual
26527113.532024-05-0174511Actual
20867336.002023-12-037465Actual
35699300.762024-12-3174112Actual
1744327.362023-08-0274112Actual
8737200.002022-12-037467Budget
27804314.592024-06-0174612Actual
13024119.002023-04-027456Actual
11848138.002023-03-027446Actual
8443130.002022-12-037436Actual
11752157.002023-03-027426Actual
14847176.002023-06-027426Actual
27743405.022024-06-0174112Actual
15881123.002023-07-037446Actual
26237450.002024-05-017467Actual
8738218.002022-12-037467Actual
906290.002022-12-317463Budget
16561352.002023-08-027463Actual
23602442.002024-03-017413Actual
1394200.002022-06-027464Budget
6760149.002022-11-027413Actual
12929100.002023-04-027436Budget
39031381.622025-04-0274411Actual
35144194.002024-12-317436Actual
9978293.512022-12-317428Actual
36994631.092025-01-3174213Actual
36026269.002025-01-317473Actual
38594153.002025-04-027436Actual
7322100.002022-11-027436Budget
24343182.682024-03-0174211Actual
1847232.672023-09-0274112Actual
7145200.002022-11-027465Budget
17150493.512023-08-027428Actual
31029280.552024-09-0174311Actual
15529376.002023-07-037463Actual
22158329.002023-12-317467Actual
22633382.002024-01-317463Actual
12754210.002023-04-027465Actual
7553200.002022-11-027417Budget
2715997.002024-06-017426Actual
5076100.002022-09-027436Budget
26829275.002024-06-017413Actual
33544711.792024-11-0174213Actual
9188200.002022-12-317414Budget
31717153.002024-10-017426Actual
9851155.002022-12-317467Actual
962352.602022-05-027418Actual
6946256.002022-11-027414Actual
12692191.002023-04-027415Actual
11422266.002023-03-027414Actual
5823195.002022-10-027414Actual
882217.002022-05-027467Actual
2877200.002022-07-037446Budget
11705100.002023-03-027416Budget
1250370.002023-04-027473Actual
2454343.312024-03-0174212Actual
4245200.002022-08-027467Budget
22216611.702023-12-317418Actual
3251200.002022-07-037428Budget
12753200.002023-04-027465Budget
30619123.002024-09-017436Actual
29670291.002024-08-017467Actual
17064382.002023-08-027467Actual
39330503.022025-04-0274613Actual
1137480.002023-03-027473Budget
12174237.452023-03-027418Actual
6294100.002022-10-027456Budget
29224209.002024-08-017473Actual
24047188.002024-03-017466Actual
587167.002022-05-027436Actual
4899166.002022-09-027465Actual
26418133.742024-05-0174111Actual
34401234.812024-12-0274311Actual
5367173.002022-09-027467Actual
30591108.002024-09-017426Actual
13353200.002023-04-027428Budget
2780161.002022-07-037426Actual
14283217.782023-05-0274311Actual
1758179.002022-06-027446Actual
36239174.002025-01-317416Actual
6102137.002022-10-027416Actual
5075118.002022-09-027436Actual
30645145.002024-09-017446Actual
25134382.002024-04-017417Actual
36294165.002025-01-317436Actual
37740711.702025-03-027468Actual
8490168.002022-12-037446Actual
28694302.892024-07-0274111Actual
33668301.002024-12-027463Actual
8267215.002022-12-037465Actual
33131485.942024-11-017428Actual
7613200.002022-11-027467Budget
14168608.672023-05-027468Actual
30084344.382024-08-0174612Actual
2354535.872024-01-3174612Actual
3999100.002022-08-027446Budget
12222200.002023-03-027428Budget
34169435.002024-12-027467Actual
37203337.002025-03-027414Actual
28099412.002024-07-027414Actual
22363225.232023-12-3174211Actual
4900200.002022-09-027465Budget
1663100.002022-06-027426Budget
17029325.002023-08-027417Actual
27041380.002024-06-017415Actual
268200.002022-05-027464Budget
31539337.002024-10-017464Actual
2451642.252024-03-0174112Actual
16238182.682023-07-0374211Actual
2924100.002022-07-037456Budget
35935393.002025-01-317413Actual
37296466.002025-03-027415Actual
32628401.002024-11-017414Actual
23395200.762024-01-3174411Actual
25077161.002024-04-017466Actual
36731362.472025-01-3174411Actual
34726717.052024-12-0274613Actual
15494490.002023-07-037413Actual
32041516.242024-10-017468Actual
30258338.002024-09-017413Actual
2595157.002022-07-037415Actual
18213508.672023-09-027468Actual
15230148.632023-06-0274111Actual
16032382.002023-07-037467Actual
6681200.002022-10-027468Budget
15017467.002023-06-027417Actual
32954146.002024-11-017466Actual
539100.002022-05-027426Budget
14607267.002023-06-027473Actual
3061232.002022-07-037417Actual
1025696.002023-01-317473Actual
28071231.002024-07-027473Actual
10178103.002023-01-317463Actual
31632388.002024-10-017465Actual
490105.002022-05-027416Actual
1540439.062023-06-0274112Actual
7474100.002022-11-027466Budget
38145741.622025-03-0274213Actual
19063342.002023-10-027417Actual
9931292.002022-12-317418Actual
21212654.122023-12-037418Actual
410248.002022-05-027465Actual
14343134.802023-05-0274611Actual
33339320.982024-11-0174611Actual
33397282.682024-11-0174112Actual
3123200.002022-07-037467Budget
19331228.422023-10-0274311Actual
29728651.092024-08-017418Actual
7146267.002022-11-027465Actual
10305183.002023-01-317414Actual
31002294.382024-09-0174211Actual
23368165.662024-01-3174311Actual
23221608.672024-01-317428Actual
965692.002022-12-317456Actual
28311134.002024-07-027426Actual
27272167.002024-06-017466Actual
16774298.002023-08-027465Actual
15258173.102023-06-0274211Actual
12425129.002023-04-027463Actual
21274382.912023-12-037468Actual
17324149.702023-08-0274411Actual
21240554.122023-12-037428Actual
38325186.002025-04-027473Actual
8865200.002022-12-037428Budget
28722218.852024-07-0274211Actual
588100.002022-05-027436Budget
1641133.742023-07-0374112Actual
14635218.002023-06-027414Actual
37175217.002025-03-027473Actual
35581296.512024-12-3174411Actual
821255.002022-05-027417Actual
35641242.252024-12-3174611Actual
1614125.002022-06-027416Actual
7554266.002022-11-027417Actual
23908200.002024-03-017416Actual
2133200.002022-06-027428Budget
2600384.002024-05-017416Actual
7801323.812022-11-027468Actual
27450479.882024-06-017428Actual
5228104.002022-09-027466Actual
22718291.002024-01-317414Actual
24257476.852024-03-017468Actual
1866200.002022-06-027466Budget
21623344.002023-12-317413Actual
14762240.002023-06-027465Actual
4432228.362022-08-027468Actual
37706648.062025-03-027428Actual
3450100.002022-08-027463Budget
31921397.002024-10-017467Actual
26202514.002024-05-017417Actual
34077128.002024-12-027466Actual
24224682.912024-03-017428Actual
27329386.002024-06-017417Actual
7693200.002022-11-027418Budget
4697200.002022-09-027414Budget
16832181.002023-08-027416Actual
15346142.252023-06-0274611Actual
404596.002022-08-027456Actual
33425282.682024-11-0174212Actual
4759167.002022-09-027464Actual
38060393.322025-03-0274612Actual
33045439.002024-11-017467Actual
37826196.512025-03-0274211Actual
11158200.002023-01-317468Budget
9852200.002022-12-317467Budget
1643844.382023-07-0374212Actual
38646125.002025-04-027456Actual
8066256.002022-12-037414Actual
24632456.002024-04-017413Actual
36320184.002025-01-317446Actual
6150109.002022-10-027426Actual
6293111.002022-10-027456Actual
23694386.002024-03-017473Actual
15855119.002023-07-037436Actual
37331338.002025-03-027465Actual
21032133.002023-12-037456Actual
28602599.582024-07-027428Actual
7741308.662022-11-027428Actual
23043151.002024-01-317466Actual
21062119.002023-12-037466Actual
31771135.002024-10-017446Actual
12175200.002023-03-027418Budget
17970165.002023-09-027456Actual
11296100.002023-03-027463Budget
24992130.002024-04-017436Actual
36909463.532025-01-3174612Actual
7415127.002022-11-027456Actual
25255490.482024-04-017428Actual
5170100.002022-09-027456Budget
23341164.592024-01-3174211Actual
9513150.002022-12-317426Actual
15827111.002023-07-037426Actual
4107138.002022-08-027466Actual
30564152.002024-09-017416Actual
28749375.232024-07-0274311Actual
34455268.852024-12-0274511Actual
2611078.002024-05-017456Actual
5774100.002022-10-027473Budget
36758268.852025-01-3174511Actual
31419236.002024-10-017463Actual
16319211.402023-07-0374511Actual
19710283.002023-11-027414Actual
15285149.702023-06-0274311Actual
15614194.002023-07-037414Actual
32663369.002024-11-017464Actual
36591645.032025-01-317468Actual
35441416.242024-12-317468Actual
5883200.002022-10-027464Budget
19184551.092023-10-027428Actual
23100435.002024-01-317417Actual
6247105.002022-10-027446Actual
16152519.272023-07-037468Actual
26084105.002024-05-017446Actual
1543732.672023-06-0274612Actual
26058101.002024-05-017436Actual
11157235.932023-01-317468Actual
37586363.002025-03-027417Actual
14046448.002023-05-027467Actual
33278198.642024-11-0174311Actual
1712100.002022-06-027436Budget
23757224.002024-03-017464Actual
7368200.002022-11-027446Budget
30974255.022024-09-0174111Actual
2250828.422023-12-3174112Actual
9063101.002022-12-317463Actual
23989113.002024-03-017446Actual
15997318.002023-07-037417Actual
28226342.002024-07-027465Actual
28391120.002024-07-027456Actual
9248255.002022-12-317464Actual
13812172.002023-05-027416Actual
3998125.002022-08-027446Actual
2333115.002022-07-037463Actual
30169638.112024-08-0174213Actual
34374226.302024-12-0274211Actual
28776241.192024-07-0274411Actual
80100.002022-05-027463Budget
13752326.002023-05-027465Actual
24196657.152024-03-017418Actual
19276142.252023-10-0274111Actual
38539185.002025-04-027416Actual
20092384.002023-11-027417Actual
25908257.002024-05-017415Actual
2410111.002022-07-037473Actual
6024200.002022-10-027465Budget
25347142.252024-04-0174111Actual
38829588.972025-04-027418Actual
29756476.852024-08-017428Actual
3529100.002022-08-027473Budget
12832143.002023-04-027416Actual
11954100.002023-03-027466Budget
23455188.002024-01-3174611Actual
2554745.442024-04-0174112Actual
2459280.002022-07-037414Budget
29519136.002024-08-017446Actual
3902142.002022-08-027426Actual
12976100.002023-04-027446Budget
10179100.002023-01-317463Budget
10772100.002023-01-317456Budget
35116157.002024-12-317426Actual
2781100.002022-07-037426Budget
11625200.002023-03-027465Budget
25018108.002024-04-017446Actual
18948167.002023-10-027446Actual
26983408.002024-06-017464Actual
3203200.002022-07-037418Budget
13305290.482023-04-027418Actual
8346118.002022-12-037416Actual
37470132.002025-03-027446Actual
9562100.002022-12-317436Budget
30201780.212024-08-0174613Actual
1440144.382023-05-0274112Actual
7272100.002022-11-027426Budget
35229165.002024-12-317466Actual
5169135.002022-09-027456Actual
4186200.002022-08-027417Budget
3718200.002022-08-027415Budget
18716246.002023-10-027464Actual
6573384.422022-10-027418Actual
11485242.002023-03-027464Actual
34694455.652024-12-0274213Actual
27542347.572024-06-0174111Actual
2560648.632024-04-0174612Actual
5961200.002022-10-027415Budget
1750139.062023-08-0274612Actual
28191363.002024-07-027415Actual
8816376.852022-12-037418Actual
16526380.002023-08-027413Actual
22390213.532023-12-3174311Actual
23313241.192024-01-3174111Actual
18414174.172023-09-0274611Actual
13023100.002023-04-027456Budget
38388408.002025-04-027464Actual
10444200.002023-01-317415Budget
34996346.002024-12-317415Actual
1646932.672023-07-0374612Actual
35499300.762024-12-3174111Actual
26949514.002024-06-017414Actual
29578167.002024-08-017466Actual
9930200.002022-12-317418Budget
38977314.592025-04-0274211Actual
13413200.002023-04-027468Budget
14134670.792023-05-027428Actual
8127280.002022-12-037464Budget
1945206.002022-06-027417Actual
3309200.002022-07-037468Budget
34575457.152024-12-0274212Actual
24138333.002024-03-017467Actual
12362100.002023-04-027413Budget
16618323.002023-08-027473Actual
20114.002022-05-027413Actual
11801100.002023-03-027436Budget
26561145.442024-05-0174611Actual
31056306.082024-09-0174411Actual
1069200.002022-05-027468Budget
21776284.002023-12-317464Actual
914090.002022-12-317473Budget
801890.002022-12-037473Budget
1209135.002022-06-027463Actual
10039200.002022-12-317468Budget
24104329.002024-03-017417Actual
17770261.002023-09-027415Actual
29790622.302024-08-017468Actual
10677100.002023-01-317436Budget
30050364.602024-08-0174212Actual
18682216.002023-10-027414Actual
16090663.212023-07-037418Actual
3855100.002022-08-027416Budget
36146426.002025-01-317415Actual
35031334.002024-12-317465Actual
11895100.002023-03-027456Budget
5308200.002022-09-027417Budget
9386208.002022-12-317465Actual
37907319.912025-03-0274511Actual
13595331.002023-05-027473Actual
10365192.002023-01-317464Actual
32007473.822024-10-017428Actual
21441163.532023-12-0374511Actual
32841167.002024-11-017426Actual
6493267.002022-10-027467Actual
6103100.002022-10-027416Budget
17270232.682023-08-0274211Actual
8444100.002022-12-037436Budget
12096200.002023-03-027467Budget
30022370.982024-08-0174112Actual
6246100.002022-10-027446Budget
3903100.002022-08-027426Budget
2662032.672024-05-0174112Actual
17558374.002023-09-027413Actual
10678181.002023-01-317436Actual
5555213.212022-09-027468Actual
12284200.002023-03-027468Budget
3389100.002022-08-027413Budget
538160.002022-05-027426Actual
13226163.002023-04-027467Actual
3854144.002022-08-027416Actual
1208100.002022-06-027463Budget
38268359.002025-04-027463Actual

Generated 2025-06-01 19:56:45.178 UTC