[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-08-037456Budget
37296466.002025-03-037415Actual
4511100.002022-09-037413Budget
2133200.002022-06-037428Budget
1250280.002023-04-037473Budget
32208293.322024-10-0274511Actual
6103100.002022-10-037416Budget
8597100.002022-12-047466Budget
1615100.002022-06-037416Budget
25813306.002024-05-027414Actual
7741308.662022-11-037428Actual
37678542.002025-03-037418Actual
27542347.572024-06-0274111Actual
18867114.002023-10-037416Actual
2653200.002022-07-047465Budget
37203337.002025-03-037414Actual
21274382.912023-12-047468Actual
36146426.002025-02-017415Actual
30882479.882024-09-027428Actual
38268359.002025-04-037463Actual
19276142.252023-10-0374111Actual
22277434.422024-01-017468Actual
21475191.192023-12-0474611Actual
13353200.002023-04-037428Budget
9561122.002023-01-017436Actual
6200131.002022-10-037436Actual
29578167.002024-08-027466Actual
1070214.722022-05-037468Actual
4899166.002022-09-037465Actual
18380192.252023-09-0374511Actual
12692191.002023-04-037415Actual
15907186.002023-07-047456Actual
32869147.002024-11-027436Actual
29465148.002024-08-027426Actual
3450100.002022-08-037463Budget
34401234.812024-12-0374311Actual
2780161.002022-07-047426Actual
269187.002022-05-037464Actual
2132364.722022-06-037428Actual
5307166.002022-09-037417Actual
4185237.002022-08-037417Actual
1335280.002022-06-037414Budget
3529100.002022-08-037473Budget
35878790.742025-01-0174613Actual
349192.002022-05-037415Actual
24257476.852024-03-027468Actual
20712391.002023-12-047473Actual
11753200.002023-03-037426Budget
2924100.002022-07-047456Budget
12691200.002023-04-037415Budget
25691312.002024-05-027413Actual
2923128.002022-07-047456Actual
9562100.002023-01-017436Budget
2733100.002022-07-047416Budget
24196657.152024-03-027418Actual
31384392.002024-10-027413Actual
13352285.932023-04-037428Actual
28837357.152024-07-0374611Actual
36731362.472025-02-0174411Actual
12881118.002023-04-037426Actual
21953172.002024-01-017426Actual
8924200.002022-12-047468Budget
31887467.002024-10-027417Actual
37907319.912025-03-0374511Actual
9931292.002023-01-017418Actual
17770261.002023-09-037415Actual
16859172.002023-08-037426Actual
12284200.002023-03-037468Budget
27272167.002024-06-027466Actual
32391422.312024-10-0274113Actual
25018108.002024-04-027446Actual
5447278.362022-09-037418Actual
2050525.232023-11-0374112Actual
33165448.062024-11-027468Actual
19922130.002023-11-037426Actual
23422194.382024-02-0174511Actual
22033123.002024-01-017456Actual
14046448.002023-05-037467Actual
1025696.002023-02-017473Actual
30916637.462024-09-027468Actual
404596.002022-08-037456Actual
35441416.242025-01-017468Actual
6682354.122022-10-037468Actual
21414211.402023-12-0474411Actual
18682216.002023-10-037414Actual
21240554.122023-12-047428Actual
17029325.002023-08-037417Actual
8491200.002022-12-047446Budget
35499300.762025-01-0174111Actual
11097200.002023-02-017428Budget
35196117.002025-01-017456Actual
166296.002022-06-037426Actual
12363138.002023-04-037413Actual
23221608.672024-02-017428Actual
1744327.362023-08-0374112Actual
9851155.002023-01-017467Actual
33339320.982024-11-0274611Actual
39212425.242025-04-0374612Actual
28516365.002024-07-037467Actual
6947200.002022-11-037414Budget
20213602.612023-11-037428Actual
2333115.002022-07-047463Actual
15881123.002023-07-047446Actual
80100.002022-05-037463Budget
34045146.002024-12-037456Actual
6946256.002022-11-037414Actual
1614125.002022-06-037416Actual
31717153.002024-10-027426Actual
1806100.002022-06-037456Budget
29728651.092024-08-027418Actual
4837216.002022-09-037415Actual
32007473.822024-10-027428Actual
25848221.002024-05-027464Actual
7415127.002022-11-037456Actual
24315209.272024-03-0274111Actual
16939153.002023-08-037456Actual
22753200.002024-02-017464Actual
5446200.002022-09-037418Budget
9979200.002023-01-017428Budget
17944141.002023-09-037446Actual
23722244.002024-03-027414Actual
5169135.002022-09-037456Actual
16319211.402023-07-0474511Actual
21623344.002024-01-017413Actual
35527298.642025-01-0174211Actual
30293244.002024-09-027463Actual
32299274.172024-10-0274112Actual
14134670.792023-05-037428Actual
3577200.002022-08-037414Budget
15855119.002023-07-047436Actual
2877200.002022-07-047446Budget
34818383.002025-01-017463Actual
1711104.002022-06-037436Actual
11704179.002023-03-037416Actual
5123161.002022-09-037446Actual
821255.002022-05-037417Actual
7474100.002022-11-037466Budget
16526380.002023-08-037413Actual
4107138.002022-08-037466Actual
26921319.002024-06-027473Actual
22244602.612024-01-017428Actual
1137598.002023-03-037473Actual
16032382.002023-07-047467Actual
3639195.002022-08-037464Actual
9464161.002023-01-017416Actual
11625200.002023-03-037465Budget
35031334.002025-01-017465Actual
16646202.002023-08-037414Actual
4696220.002022-09-037414Actual
31176465.662024-09-0274212Actual
1712100.002022-06-037436Budget
1750139.062023-08-0374612Actual
21981188.002024-01-017436Actual
5823195.002022-10-037414Actual
25227442.002024-04-027418Actual
21926162.002024-01-017416Actual
7368200.002022-11-037446Budget
15172557.152023-06-037468Actual
28391120.002024-07-037456Actual
32841167.002024-11-027426Actual
13623274.002023-05-037414Actual
29848312.472024-08-0274111Actual
6760149.002022-11-037413Actual
10580141.002023-02-017416Actual
11157235.932023-02-017468Actual
34169435.002024-12-037467Actual
36909463.532025-02-0174612Actual
33278198.642024-11-0274311Actual
3952100.002022-08-037436Budget
11752157.002023-03-037426Actual
15138502.612023-06-037428Actual
32895166.002024-11-027446Actual
30350264.002024-09-027473Actual
22845359.002024-02-017465Actual
1946200.002022-06-037417Budget
37496138.002025-03-037456Actual
17297230.552023-08-0374311Actual
9608137.002023-01-017446Actual
34726717.052024-12-0374613Actual
20359206.082023-11-0374311Actual
1759200.002022-06-037446Budget
31771135.002024-10-027446Actual
5026118.002022-09-037426Actual
25726296.002024-05-027463Actual
2193200.002022-06-037468Budget
19591501.002023-11-037413Actual
38620129.002025-04-037446Actual
1069200.002022-05-037468Budget
38481281.002025-04-037465Actual
38176499.512025-03-0374613Actual
23395200.762024-02-0174411Actual
31539337.002024-10-027464Actual
22450163.532024-01-0174611Actual
7880100.002022-12-047413Budget
7475129.002022-11-037466Actual
12424100.002023-04-037463Budget
24138333.002024-03-027467Actual
36994631.092025-02-0174213Actual
26058101.002024-05-027436Actual
29345344.002024-08-027415Actual
11955160.002023-03-037466Actual
634129.002022-05-037446Actual
10909200.002023-02-017417Budget
1805131.002022-06-037456Actual
22066198.002024-01-017466Actual
20447193.322023-11-0374611Actual
7692323.812022-11-037418Actual
21100.002022-05-037413Budget
2596200.002022-07-047415Budget
19358180.552023-10-0374411Actual
8347200.002022-12-047416Budget
2351328.422024-02-0174112Actual
18353231.612023-09-0374411Actual
11485242.002023-03-037464Actual
12753200.002023-04-037465Budget
35321346.002025-01-017467Actual
14106485.942023-05-037418Actual
30022370.982024-08-0274112Actual
37331338.002025-03-037465Actual
4373200.002022-08-037428Budget
17558374.002023-09-037413Actual
20114.002022-05-037413Actual
27651289.062024-06-0274511Actual
16561352.002023-08-037463Actual
2517187.002022-07-047464Actual
18894153.002023-10-037426Actual
538160.002022-05-037426Actual
539100.002022-05-037426Budget
20035165.002023-11-037466Actual
3062200.002022-07-047417Budget
4759167.002022-09-037464Actual
3124202.002022-07-047467Actual
491100.002022-05-037416Budget
6494200.002022-10-037467Budget
350200.002022-05-037415Budget
28226342.002024-07-037465Actual
2411100.002022-07-047473Budget
23368165.662024-02-0174311Actual
33131485.942024-11-027428Actual
26829275.002024-06-027413Actual
14847176.002023-06-037426Actual
9465200.002023-01-017416Budget
27979272.002024-07-037413Actual
3717250.002022-08-037415Actual
4431200.002022-08-037468Budget
2254148.632024-01-0174612Actual
7085193.002022-11-037415Actual
34227490.482024-12-037418Actual
4372320.782022-08-037428Actual
30084344.382024-08-0274612Actual
28339202.002024-07-037436Actual
9003110.002023-01-017413Actual
29930260.342024-08-0274411Actual
12175200.002023-03-037418Budget
2557426.292024-04-0274212Actual
25785245.002024-05-027473Actual
6246100.002022-10-037446Budget
2272136.002022-07-047413Actual
28636660.182024-07-037468Actual
1474200.002022-06-037415Budget
17351123.102023-08-0374511Actual
1847232.672023-09-0374112Actual
21332151.832023-12-0474111Actual
13536367.002023-05-037463Actual
33425282.682024-11-0274212Actual
28722218.852024-07-0374211Actual
11296100.002023-03-037463Budget
7740200.002022-11-037428Budget
2056344.382023-11-0374612Actual
35286323.002025-01-017417Actual
31632388.002024-10-027465Actual
8066256.002022-12-047414Actual
3951112.002022-08-037436Actual
10039200.002023-01-017468Budget
7613200.002022-11-037467Budget
5696100.002022-10-037463Budget
10677100.002023-02-017436Budget
2611078.002024-05-027456Actual
17678315.002023-09-037414Actual
5555213.212022-09-037468Actual
23935151.002024-03-027426Actual
17918179.002023-09-037436Actual
10443276.002023-02-017415Actual
31690186.002024-10-027416Actual
37826196.512025-03-0374211Actual
5170100.002022-09-037456Budget
37586363.002025-03-037417Actual
25908257.002024-05-027415Actual
14607267.002023-06-037473Actual
12612235.002023-04-037464Actual
19385170.982023-10-0374511Actual
14256223.102023-05-0374211Actual
38857493.512025-04-037428Actual
35581296.512025-01-0174411Actual
2457528.422024-03-0274612Actual
30506378.002024-09-027465Actual
36239174.002025-02-017416Actual
35699300.762025-01-0174112Actual
8268200.002022-12-047465Budget
31830141.002024-10-027466Actual
23010154.002024-02-017456Actual
28191363.002024-07-037415Actual
20386133.742023-11-0374411Actual
30671106.002024-09-027456Actual
36967473.192025-02-0174113Actual
10501270.002023-02-017465Actual
17242163.532023-08-0374111Actual
5961200.002022-10-037415Budget
2560648.632024-04-0274612Actual
38026443.322025-03-0374212Actual
22216611.702024-01-017418Actual
33397282.682024-11-0274112Actual
39297731.092025-04-0374213Actual
17890148.002023-09-037426Actual
9385200.002023-01-017465Budget
6573384.422022-10-037418Actual
7224200.002022-11-037416Budget
31327780.212024-09-0274613Actual
1334285.002022-06-037414Actual
457196.002022-09-037463Actual
19184551.092023-10-037428Actual
30619123.002024-09-027436Actual
24343182.682024-03-0274211Actual
8737200.002022-12-047467Budget
16913157.002023-08-037446Actual
38594153.002025-04-037436Actual
13085100.002023-04-037466Budget
35935393.002025-02-017413Actual
24724323.002024-04-027473Actual
21742244.002024-01-017414Actual
36591645.032025-02-017468Actual
14283217.782023-05-0374311Actual
29224209.002024-08-027473Actual
5076100.002022-09-037436Budget
37940389.062025-03-0374611Actual
21868226.002024-01-017465Actual
34783332.002025-01-017413Actual
18059342.002023-09-037417Actual
13084120.002023-04-037466Actual
35116157.002025-01-017426Actual
32099330.552024-10-0274111Actual
31504444.002024-10-027414Actual
36346123.002025-02-017456Actual
22984108.002024-02-017446Actual
23757224.002024-03-027464Actual
20620478.002023-12-047413Actual
27597301.832024-06-0274311Actual
2600384.002024-05-027416Actual
15800139.002023-07-047416Actual
34667548.632024-12-0374113Actual
11237131.002023-03-037413Actual
27743405.022024-06-0274112Actual
18654310.002023-10-037473Actual
25456173.102024-04-0274511Actual
8676200.002022-12-047417Budget
38949376.302025-04-0374111Actual
3528121.002022-08-037473Actual
14550395.002023-06-037463Actual
23989113.002024-03-027446Actual
2829170.002022-07-047436Actual
5822200.002022-10-037414Budget
12034200.002023-03-037417Budget
10304200.002023-02-017414Budget
4245200.002022-08-037467Budget
37620354.002025-03-037467Actual
20092384.002023-11-037417Actual
1286107.002022-06-037473Actual
6620304.122022-10-037428Actual
6572200.002022-10-037418Budget
23815298.002024-03-027415Actual
29380269.002024-08-027465Actual
6681200.002022-10-037468Budget
3903100.002022-08-037426Budget
1945206.002022-06-037417Actual
13752326.002023-05-037465Actual
21360211.402023-12-0474211Actual
31002294.382024-09-0274211Actual
30761397.002024-09-027417Actual
19837250.002023-11-037465Actual
30142767.932024-08-0274113Actual
8865200.002022-12-047428Budget
6621200.002022-10-037428Budget
12222200.002023-03-037428Budget
29635520.002024-08-027417Actual
1209135.002022-06-037463Actual
24015146.002024-03-027456Actual
23455188.002024-02-0174611Actual
21119414.002023-12-047417Actual
13893141.002023-05-037446Actual
27862764.422024-06-0274113Actual
33517478.452024-11-0274113Actual
3389100.002022-08-037413Budget
5634138.002022-10-037413Actual
682190.002022-11-037463Budget
26949514.002024-06-027414Actual
35379651.092025-01-017418Actual
13163272.002023-04-037417Actual
16292139.062023-07-0474411Actual
15312200.762023-06-0374411Actual
2781100.002022-07-047426Budget
1867144.002022-06-037466Actual
18271242.252023-09-0374111Actual
29903248.642024-08-0274311Actual
27450479.882024-06-027428Actual
28133346.002024-07-037464Actual
9328200.002023-01-017415Budget
2250828.422024-01-0174112Actual
15707328.002023-07-047415Actual
3775200.002022-08-037465Budget
34288508.672024-12-037468Actual
12754210.002023-04-037465Actual
14762240.002023-06-037465Actual
11049200.002023-02-017418Budget
5494246.542022-09-037428Actual
5367173.002022-09-037467Actual
13226163.002023-04-037467Actual
33633395.002024-12-037413Actual
36026269.002025-02-017473Actual
13501501.002023-05-037413Actual
5635100.002022-10-037413Budget
29167311.002024-08-027463Actual
18809344.002023-10-037465Actual
39031381.622025-04-0374411Actual
29876289.062024-08-0274211Actual
30591108.002024-09-027426Actual
37706648.062025-03-037428Actual
20413202.892023-11-0374511Actual
18002141.002023-09-037466Actual
4900200.002022-09-037465Budget
9189167.002023-01-017414Actual
569793.002022-10-037463Actual
32921141.002024-11-027456Actual
4649100.002022-09-037473Budget
21032133.002023-12-047456Actual
24964111.002024-04-027426Actual
16090663.212023-07-047418Actual
33576545.122024-11-0274613Actual
11954100.002023-03-037466Budget
34547479.492024-12-0374112Actual
22958202.002024-02-017436Actual
2156628.422023-12-0474612Actual
23602442.002024-03-027413Actual
3854144.002022-08-037416Actual
38118717.052025-03-0374113Actual
25489189.062024-04-0274611Actual
37529152.002025-03-037466Actual
17805266.002023-09-037465Actual
38353344.002025-04-037414Actual
34455268.852024-12-0374511Actual
26446103.952024-05-0274211Actual
27364346.002024-06-027467Actual
29075452.142024-07-0374613Actual
17122454.122023-08-037418Actual
28481450.002024-07-037417Actual
30471356.002024-09-027415Actual
21834304.002024-01-017415Actual
3203200.002022-07-047418Budget
25289482.912024-04-027468Actual
12550207.002023-04-037414Actual
1643844.382023-07-0474212Actual
2595157.002022-07-047415Actual
24632456.002024-04-027413Actual
3902142.002022-08-037426Actual
32721383.002024-11-027415Actual
15258173.102023-06-0374211Actual
29042767.932024-07-0374213Actual
1646932.672023-07-0474612Actual
6102137.002022-10-037416Actual
32154228.422024-10-0274311Actual
1395271.002022-06-037464Actual
28099412.002024-07-037414Actual
19895131.002023-11-037416Actual
161100.002022-05-037473Budget
23694386.002024-03-027473Actual
2458281.002022-07-047414Actual
14820147.002023-06-037416Actual
23100435.002024-02-017417Actual
1543732.672023-06-0374612Actual
22718291.002024-02-017414Actual
4838200.002022-09-037415Budget
34694455.652024-12-0374213Actual
7006280.002022-11-037464Budget
25375186.932024-04-0274211Actual
409200.002022-05-037465Budget
26297563.212024-05-027418Actual
10678181.002023-02-017436Actual
17385181.612023-08-0374611Actual
13414252.602023-04-037468Actual
19710283.002023-11-037414Actual
34609332.682024-12-0374612Actual
14901115.002023-06-037446Actual
28424176.002024-07-037466Actual
588100.002022-05-037436Budget
1077199.002023-02-017456Actual
7007272.002022-11-037464Actual
29670291.002024-08-027467Actual
12362100.002023-04-037413Budget
13717304.002023-05-037415Actual
4697200.002022-09-037414Budget
14927183.002023-06-037456Actual
35407519.272025-01-017428Actual
34255576.852024-12-037428Actual
32181212.472024-10-0274411Actual
26527113.532024-05-0274511Actual
36649359.282025-02-0174111Actual
20925186.002023-12-047416Actual
19744243.002023-11-037464Actual
10629168.002023-02-017426Actual
32127219.912024-10-0274211Actual
7225157.002022-11-037416Actual
12880200.002023-04-037426Budget
34346377.362024-12-0374111Actual

Generated 2025-06-02 22:51:58.739 UTC