[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-047414Budget
31797136.002024-10-027456Actual
8491200.002022-12-047446Budget
7321107.002022-11-037436Actual
30704157.002024-09-027466Actual
28284189.002024-07-037416Actual
24667335.002024-04-027463Actual
32628401.002024-11-027414Actual
1536175.002022-06-037465Actual
21657323.002024-01-017463Actual
14820147.002023-06-037416Actual
3528121.002022-08-037473Actual
22417202.892024-01-0174411Actual
37118370.002025-03-037463Actual
1010222.302022-05-037428Actual
35935393.002025-02-017413Actual
4837216.002022-09-037415Actual
9189167.002023-01-017414Actual
3999100.002022-08-037446Budget
7614235.002022-11-037467Actual
35196117.002025-01-017456Actual
17324149.702023-08-0374411Actual
1646932.672023-07-0474612Actual
14516369.002023-06-037413Actual
30854773.822024-09-027418Actual
11297109.002023-03-037463Actual
28694302.892024-07-0374111Actual
4511100.002022-09-037413Budget
32041516.242024-10-027468Actual
26297563.212024-05-027418Actual
10364200.002023-02-017464Budget
31029280.552024-09-0274311Actual
15312200.762023-06-0374411Actual
39058330.552025-04-0374511Actual
30645145.002024-09-027446Actual
25943320.002024-05-027465Actual
35170133.002025-01-017446Actual
33103628.372024-11-027418Actual
10040240.482023-01-017468Actual
28636660.182024-07-037468Actual
3124202.002022-07-047467Actual
30619123.002024-09-027436Actual
32663369.002024-11-027464Actual
11895100.002023-03-037456Budget
36758268.852025-02-0174511Actual
1806100.002022-06-037456Budget
17029325.002023-08-037417Actual
24343182.682024-03-0274211Actual
21032133.002023-12-047456Actual
32181212.472024-10-0274411Actual
10304200.002023-02-017414Budget
23193499.582024-02-017418Actual
821255.002022-05-037417Actual
29438134.002024-08-027416Actual
2665436.932024-05-0274612Actual
38233288.002025-04-037413Actual
7801323.812022-11-037468Actual
34288508.672024-12-037468Actual
11753200.002023-03-037426Budget
23341164.592024-02-0174211Actual
17650386.002023-09-037473Actual
10970247.002023-02-017467Actual
39270622.322025-04-0374113Actual
12034200.002023-03-037417Budget
10830120.002023-02-017466Actual
30084344.382024-08-0274612Actual
30169638.112024-08-0274213Actual
14256223.102023-05-0374211Actual
794090.002022-12-047463Budget
7740200.002022-11-037428Budget
21100.002022-05-037413Budget
7553200.002022-11-037417Budget
1189692.002023-03-037456Actual
12222200.002023-03-037428Budget
24370161.402024-03-0274311Actual
25375186.932024-04-0274211Actual
21387163.532023-12-0474311Actual
23422194.382024-02-0174511Actual
15614194.002023-07-047414Actual
37853311.402025-03-0374311Actual
20740254.002023-12-047414Actual
30258338.002024-09-027413Actual
20980161.002023-12-047436Actual
8865200.002022-12-047428Budget
29876289.062024-08-0274211Actual
19591501.002023-11-037413Actual
5635100.002022-10-037413Budget
10444200.002023-02-017415Budget
37496138.002025-03-037456Actual
27624350.772024-06-0274411Actual
16238182.682023-07-0474211Actual
9931292.002023-01-017418Actual
13717304.002023-05-037415Actual
32127219.912024-10-0274211Actual
28071231.002024-07-037473Actual
11705100.002023-03-037416Budget
10725104.002023-02-017446Actual
2156628.422023-12-0474612Actual
24879268.002024-04-027465Actual
6151100.002022-10-037426Budget
801981.002022-12-047473Actual
11422266.002023-03-037414Actual
27484393.512024-06-027468Actual
18271242.252023-09-0374111Actual
17270232.682023-08-0374211Actual
26473158.212024-05-0274311Actual
9063101.002023-01-017463Actual
31090289.062024-09-0274611Actual
37940389.062025-03-0374611Actual
681148.002022-05-037456Actual
25691312.002024-05-027413Actual
22335141.192024-01-0174111Actual
34694455.652024-12-0374213Actual
28923336.942024-07-0374212Actual
11704179.002023-03-037416Actual
7007272.002022-11-037464Actual
34547479.492024-12-0374112Actual
12613200.002023-04-037464Budget
21360211.402023-12-0474211Actual
23135412.002024-02-017467Actual
491100.002022-05-037416Budget
23815298.002024-03-027415Actual
15230148.632023-06-0374111Actual
33425282.682024-11-0274212Actual
13623274.002023-05-037414Actual
16210188.002023-07-0474111Actual
15529376.002023-07-047463Actual
1947642.252023-10-0374112Actual
33251366.722024-11-0274211Actual
38566146.002025-04-037426Actual
5027100.002022-09-037426Budget
36026269.002025-02-017473Actual
32391422.312024-10-0274113Actual
404596.002022-08-037456Actual
13919141.002023-05-037456Actual
1208100.002022-06-037463Budget
13595331.002023-05-037473Actual
6621200.002022-10-037428Budget
1540439.062023-06-0374112Actual
34346377.362024-12-0374111Actual
1077199.002023-02-017456Actual
15827111.002023-07-047426Actual
12833100.002023-04-037416Budget
14310203.952023-05-0374411Actual
2780161.002022-07-047426Actual
12175200.002023-03-037418Budget
17242163.532023-08-0374111Actual
33305218.852024-11-0274411Actual
12929100.002023-04-037436Budget
20925186.002023-12-047416Actual
21414211.402023-12-0474411Actual
31327780.212024-09-0274613Actual
80100.002022-05-037463Budget
20833322.002023-12-047415Actual
2557426.292024-04-0274212Actual
2451642.252024-03-0274112Actual
2005200.002022-06-037467Budget
33938158.002024-12-037416Actual
19418180.552023-10-0374611Actual
28749375.232024-07-0374311Actual
689990.002022-11-037473Budget
34374226.302024-12-0374211Actual
38118717.052025-03-0374113Actual
2830100.002022-07-047436Budget
12283254.122023-03-037468Actual
24964111.002024-04-027426Actual
30378346.002024-09-027414Actual
6682354.122022-10-037468Actual
35969335.002025-02-017463Actual
18948167.002023-10-037446Actual
33788490.002024-12-037464Actual
4245200.002022-08-037467Budget
13657276.002023-05-037464Actual
2254148.632024-01-0174612Actual
2153342.252023-12-0474112Actual
1950339.062023-10-0374212Actual
1250280.002023-04-037473Budget
8196.002022-05-037463Actual
7085193.002022-11-037415Actual
881200.002022-05-037467Budget
27685250.762024-06-0274611Actual
1535200.002022-06-037465Budget
11626173.002023-03-037465Actual
12550207.002023-04-037414Actual
18180602.612023-09-037428Actual
19385170.982023-10-0374511Actual
38325186.002025-04-037473Actual
37238480.002025-03-037464Actual
38679164.002025-04-037466Actual
23637439.002024-03-027463Actual
28339202.002024-07-037436Actual
9513150.002023-01-017426Actual
7613200.002022-11-037467Budget
10969200.002023-02-017467Budget
3951112.002022-08-037436Actual
21240554.122023-12-047428Actual
23935151.002024-03-027426Actual
5169135.002022-09-037456Actual
2877200.002022-07-047446Budget
13893141.002023-05-037446Actual
17712287.002023-09-037464Actual
25429166.722024-04-0274411Actual
8597100.002022-12-047466Budget
26561145.442024-05-0274611Actual
3389100.002022-08-037413Budget
27570307.152024-06-0274211Actual
8676200.002022-12-047417Budget
12977116.002023-04-037446Actual
37998375.232025-03-0374112Actual
5823195.002022-10-037414Actual
35089116.002025-01-017416Actual
17150493.512023-08-037428Actual
3451103.002022-08-037463Actual
32208293.322024-10-0274511Actual
269187.002022-05-037464Actual
25169386.002024-04-027467Actual
8596164.002022-12-047466Actual
39330503.022025-04-0374613Actual
39150355.022025-04-0374112Actual
34726717.052024-12-0374613Actual
31717153.002024-10-027426Actual
914090.002023-01-017473Budget
8268200.002022-12-047465Budget
8395100.002022-12-047426Budget
2732155.002022-07-047416Actual
15907186.002023-07-047456Actual
15346142.252023-06-0374611Actual
26527113.532024-05-0274511Actual
161100.002022-05-037473Budget
36876398.642025-02-0174212Actual
13085100.002023-04-037466Budget
2654180.002022-07-047465Actual
14901115.002023-06-037446Actual
28574482.912024-07-037418Actual
27422654.122024-06-027418Actual
18974106.002023-10-037456Actual
3717250.002022-08-037415Actual
25402198.642024-04-0274311Actual
4325200.002022-08-037418Budget
20447193.322023-11-0374611Actual
16319211.402023-07-0474511Actual
3309200.002022-07-047468Budget
7475129.002022-11-037466Actual
38176499.512025-03-0374613Actual
682084.002022-11-037463Actual
17064382.002023-08-037467Actual
16739322.002023-08-037415Actual
13084120.002023-04-037466Actual
10502200.002023-02-017465Budget
13164200.002023-04-037417Budget
38268359.002025-04-037463Actual
4759167.002022-09-037464Actual
20127329.002023-11-037467Actual
31002294.382024-09-0274211Actual
21475191.192023-12-0474611Actual
2454343.312024-03-0274212Actual
13752326.002023-05-037465Actual
33668301.002024-12-037463Actual
22363225.232024-01-0174211Actual
11849100.002023-03-037446Budget
1750139.062023-08-0374612Actual
20304212.472023-11-0374111Actual
7693200.002022-11-037418Budget
32869147.002024-11-027436Actual
7880100.002022-12-047413Budget
34169435.002024-12-037467Actual
5446200.002022-09-037418Budget
2457528.422024-03-0274612Actual
1286107.002022-06-037473Actual
36848359.282025-02-0174112Actual
2132364.722022-06-037428Actual
15855119.002023-07-047436Actual
37706648.062025-03-037428Actual
16353213.532023-07-0474611Actual
16646202.002023-08-037414Actual
21926162.002024-01-017416Actual
18380192.252023-09-0374511Actual
23850230.002024-03-027465Actual
33223389.062024-11-0274111Actual
36529708.672025-02-017418Actual
26058101.002024-05-027436Actual
32333391.192024-10-0274612Actual
29635520.002024-08-027417Actual
2273100.002022-07-047413Budget
25044152.002024-04-027456Actual
3638200.002022-08-037464Budget
9978293.512023-01-017428Actual
21953172.002024-01-017426Actual
6293111.002022-10-037456Actual
5123161.002022-09-037446Actual
5962228.002022-10-037415Actual
15494490.002023-07-047413Actual
21981188.002024-01-017436Actual
32600193.002024-11-027473Actual
1867144.002022-06-037466Actual
28957370.982024-07-0374612Actual
24752246.002024-04-027414Actual
19276142.252023-10-0374111Actual
6353103.002022-10-037466Actual
36790383.742025-02-0174611Actual
19837250.002023-11-037465Actual
10501270.002023-02-017465Actual
6681200.002022-10-037468Budget
22811239.002024-02-017415Actual
29756476.852024-08-027428Actual
15649313.002023-07-047464Actual
9385200.002023-01-017465Budget
18682216.002023-10-037414Actual
9852200.002023-01-017467Budget
36471352.002025-02-017467Actual
2458281.002022-07-047414Actual
23989113.002024-03-027446Actual
8675215.002022-12-047417Actual
14960144.002023-06-037466Actual
38736325.002025-04-037417Actual
34903403.002025-01-017414Actual
6247105.002022-10-037446Actual
4432228.362022-08-037468Actual
23602442.002024-03-027413Actual
23908200.002024-03-027416Actual
22244602.612024-01-017428Actual
37026783.722025-02-0174613Actual
7086200.002022-11-037415Budget
31921397.002024-10-027467Actual
22123357.002024-01-017417Actual
27187192.002024-06-027436Actual
27979272.002024-07-037413Actual
1442830.552023-05-0374212Actual
28226342.002024-07-037465Actual
14228142.252023-05-0374111Actual
2600384.002024-05-027416Actual
1847232.672023-09-0374112Actual
6150109.002022-10-037426Actual
29345344.002024-08-027415Actual
17863179.002023-09-037416Actual
5634138.002022-10-037413Actual
2516200.002022-07-047464Budget
10910197.002023-02-017417Actual
7224200.002022-11-037416Budget
22845359.002024-02-017465Actual
24015146.002024-03-027456Actual
1543732.672023-06-0374612Actual
3251200.002022-07-047428Budget
2662032.672024-05-0274112Actual
19976123.002023-11-037446Actual
32841167.002024-11-027426Actual
18002141.002023-09-037466Actual
30050364.602024-08-0274212Actual
26772694.252024-05-0274613Actual
9562100.002023-01-017436Budget
2194345.032022-06-037468Actual
1850546.502023-09-0374612Actual
3061232.002022-07-047417Actual
32921141.002024-11-027456Actual
1440144.382023-05-0374112Actual
9327205.002023-01-017415Actual
22690297.002024-02-017473Actual
10178103.002023-02-017463Actual
10118116.002023-02-017413Actual
30293244.002024-09-027463Actual
21332151.832023-12-0474111Actual
31476236.002024-10-027473Actual
10678181.002023-02-017436Actual
2333115.002022-07-047463Actual
14046448.002023-05-037467Actual
12832143.002023-04-037416Actual
19304127.362023-10-0374211Actual
9465200.002023-01-017416Budget
21119414.002023-12-047417Actual
1643844.382023-07-0474212Actual
15258173.102023-06-0374211Actual
29848312.472024-08-0274111Actual
2611078.002024-05-027456Actual
350200.002022-05-037415Budget
9386208.002023-01-017465Actual
22158329.002024-01-017467Actual
13414252.602023-04-037468Actual
963200.002022-05-037418Budget
18922153.002023-10-037436Actual
11484200.002023-03-037464Budget
5026118.002022-09-037426Actual
2354535.872024-02-0174612Actual
30506378.002024-09-027465Actual
539100.002022-05-037426Budget
3577200.002022-08-037414Budget
27889585.472024-06-0274213Actual
10039200.002023-01-017468Budget
18597439.002023-10-037463Actual
409200.002022-05-037465Budget
17385181.612023-08-0374611Actual
10629168.002023-02-017426Actual
19358180.552023-10-0374411Actual
682100.002022-05-037456Budget
11848138.002023-03-037446Actual
10724100.002023-02-017446Budget
29465148.002024-08-027426Actual
7881130.002022-12-047413Actual
635200.002022-05-037446Budget
3450100.002022-08-037463Budget
2923128.002022-07-047456Actual
22390213.532024-01-0174311Actual
38977314.592025-04-0374211Actual
2517187.002022-07-047464Actual
14875199.002023-06-037436Actual
10365192.002023-02-017464Actual
25848221.002024-05-027464Actual
16090663.212023-07-047418Actual
2193200.002022-06-037468Budget
2133200.002022-06-037428Budget
4570100.002022-09-037463Budget
1070214.722022-05-037468Actual
2829170.002022-07-047436Actual
25018108.002024-04-027446Actual
1445936.932023-05-0374612Actual
15586350.002023-07-047473Actual
6760149.002022-11-037413Actual
349192.002022-05-037415Actual
16887208.002023-08-037436Actual
12976100.002023-04-037446Budget
36088467.002025-02-017464Actual
26358657.152024-05-027468Actual
21868226.002024-01-017465Actual
13305290.482023-04-037418Actual
35441416.242025-01-017468Actual
12362100.002023-04-037413Budget
16774298.002023-08-037465Actual
28481450.002024-07-037417Actual
34783332.002025-01-017413Actual
18213508.672023-09-037468Actual
1137598.002023-03-037473Actual
4373200.002022-08-037428Budget
7322100.002022-11-037436Budget
31830141.002024-10-027466Actual
35699300.762025-01-0174112Actual
27239129.002024-06-027456Actual
1069200.002022-05-037468Budget
28722218.852024-07-0374211Actual
34575457.152024-12-0374212Actual
7941104.002022-12-047463Actual
17770261.002023-09-037415Actual
1394200.002022-06-037464Budget
26921319.002024-06-027473Actual
1025780.002023-02-017473Budget
3998125.002022-08-037446Actual
23255619.272024-02-017468Actual
28133346.002024-07-037464Actual
8923251.092022-12-047468Actual
1946200.002022-06-037417Budget

Generated 2025-06-02 23:30:29.457 UTC