[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-07-037416Budget
9385200.002022-12-317465Budget
35170133.002024-12-317446Actual
19802363.002023-11-027415Actual
3309200.002022-07-037468Budget
10772100.002023-01-317456Budget
25429166.722024-04-0174411Actual
6681200.002022-10-027468Budget
37798279.492025-03-0274111Actual
3775200.002022-08-027465Budget
1334285.002022-06-027414Actual
29545123.002024-08-017456Actual
29670291.002024-08-017467Actual
3310246.542022-07-037468Actual
3061232.002022-07-037417Actual
30761397.002024-09-017417Actual
2006255.002022-06-027467Actual
634129.002022-05-027446Actual
32543253.002024-11-017463Actual
2653200.002022-07-037465Budget
8538148.002022-12-037456Actual
31539337.002024-10-017464Actual
490105.002022-05-027416Actual
36731362.472025-01-3174411Actual
15586350.002023-07-037473Actual
16832181.002023-08-027416Actual
20655393.002023-12-037463Actual
2354535.872024-01-3174612Actual
38446325.002025-04-027415Actual
12284200.002023-03-027468Budget
3250326.842022-07-037428Actual
8864254.122022-12-037428Actual
15649313.002023-07-037464Actual
5076100.002022-09-027436Budget
9465200.002022-12-317416Budget
31745130.002024-10-017436Actual
19063342.002023-10-027417Actual
8394134.002022-12-037426Actual
39058330.552025-04-0274511Actual
36677357.152025-01-3174211Actual
37826196.512025-03-0274211Actual
24397163.532024-03-0174411Actual
3999100.002022-08-027446Budget
28636660.182024-07-027468Actual
24724323.002024-04-017473Actual
18654310.002023-10-027473Actual
27450479.882024-06-017428Actual
5823195.002022-10-027414Actual
36876398.642025-01-3174212Actual
2194345.032022-06-027468Actual
13024119.002023-04-027456Actual
741145.002022-05-027466Actual
18059342.002023-09-027417Actual
30084344.382024-08-0174612Actual
30974255.022024-09-0174111Actual
11895100.002023-03-027456Budget
18922153.002023-10-027436Actual
2458281.002022-07-037414Actual
23602442.002024-03-017413Actual
21953172.002023-12-317426Actual
19184551.092023-10-027428Actual
21006156.002023-12-037446Actual
34455268.852024-12-0274511Actual
25134382.002024-04-017417Actual
350200.002022-05-027415Budget
2654180.002022-07-037465Actual
13352285.932023-04-027428Actual
15312200.762023-06-0274411Actual
3903100.002022-08-027426Budget
17805266.002023-09-027465Actual
37740711.702025-03-027468Actual
3638200.002022-08-027464Budget
12425129.002023-04-027463Actual
2611078.002024-05-017456Actual
15997318.002023-07-037417Actual
10444200.002023-01-317415Budget
2050525.232023-11-0274112Actual
6946256.002022-11-027414Actual
11955160.002023-03-027466Actual
23341164.592024-01-3174211Actual
1946200.002022-06-027417Budget
29015645.122024-07-0274113Actual
9792242.002022-12-317417Actual
6102137.002022-10-027416Actual
35935393.002025-01-317413Actual
2272136.002022-07-037413Actual
1535200.002022-06-027465Budget
32508416.002024-11-017413Actual
35144194.002024-12-317436Actual
14960144.002023-06-027466Actual
38620129.002025-04-027446Actual
6199100.002022-10-027436Budget
10830120.002023-01-317466Actual
38539185.002025-04-027416Actual
1643844.382023-07-0374212Actual
3203200.002022-07-037418Budget
34903403.002024-12-317414Actual
7553200.002022-11-027417Budget
10443276.002023-01-317415Actual
2333115.002022-07-037463Actual
29252499.002024-08-017414Actual
32208293.322024-10-0174511Actual
37586363.002025-03-027417Actual
28694302.892024-07-0274111Actual
27542347.572024-06-0174111Actual
10831100.002023-01-317466Budget
32041516.242024-10-017468Actual
31979625.342024-10-017418Actual
1287100.002022-06-027473Budget
3451103.002022-08-027463Actual
32869147.002024-11-017436Actual
8675215.002022-12-037417Actual
23422194.382024-01-3174511Actual
36967473.192025-01-3174113Actual
11236100.002023-03-027413Budget
2924100.002022-07-037456Budget
13595331.002023-05-027473Actual
2005200.002022-06-027467Budget
15494490.002023-07-037413Actual
17064382.002023-08-027467Actual
1010222.302022-05-027428Actual
33459370.982024-11-0174612Actual
38594153.002025-04-027436Actual
5555213.212022-09-027468Actual
30142767.932024-08-0174113Actual
18299168.852023-09-0274211Actual
17351123.102023-08-0274511Actual
2557426.292024-04-0174212Actual
26527113.532024-05-0174511Actual
19358180.552023-10-0274411Actual
8127280.002022-12-037464Budget
13225200.002023-04-027467Budget
32841167.002024-11-017426Actual
32099330.552024-10-0174111Actual
8066256.002022-12-037414Actual
1850546.502023-09-0274612Actual
37118370.002025-03-027463Actual
7941104.002022-12-037463Actual
30671106.002024-09-017456Actual
28365180.002024-07-027446Actual
12976100.002023-04-027446Budget
38176499.512025-03-0274613Actual
35379651.092024-12-317418Actual
16859172.002023-08-027426Actual
4697200.002022-09-027414Budget
10725104.002023-01-317446Actual
38679164.002025-04-027466Actual
30293244.002024-09-017463Actual
33753376.002024-12-027414Actual
4511100.002022-09-027413Budget
1543732.672023-06-0274612Actual
16319211.402023-07-0374511Actual
3639195.002022-08-027464Actual
11753200.002023-03-027426Budget
28099412.002024-07-027414Actual
7007272.002022-11-027464Actual
19098405.002023-10-027467Actual
23043151.002024-01-317466Actual
9608137.002022-12-317446Actual
31384392.002024-10-017413Actual
11752157.002023-03-027426Actual
24752246.002024-04-017414Actual
28776241.192024-07-0274411Actual
33165448.062024-11-017468Actual
9513150.002022-12-317426Actual
33223389.062024-11-0174111Actual
35641242.252024-12-3174611Actual
35554300.762024-12-3174311Actual
27187192.002024-06-017436Actual
8444100.002022-12-037436Budget
39092294.382025-04-0274611Actual
4373200.002022-08-027428Budget
15529376.002023-07-037463Actual
7322100.002022-11-027436Budget
12175200.002023-03-027418Budget
19682444.002023-11-027473Actual
17297230.552023-08-0274311Actual
4186200.002022-08-027417Budget
32814148.002024-11-017416Actual
10724100.002023-01-317446Budget
7146267.002022-11-027465Actual
14820147.002023-06-027416Actual
1663100.002022-06-027426Budget
29756476.852024-08-017428Actual
22958202.002024-01-317436Actual
27272167.002024-06-017466Actual
10910197.002023-01-317417Actual
10678181.002023-01-317436Actual
3577200.002022-08-027414Budget
20359206.082023-11-0274311Actual
20952134.002023-12-037426Actual
5556200.002022-09-027468Budget
12754210.002023-04-027465Actual
7802200.002022-11-027468Budget
21240554.122023-12-037428Actual
37175217.002025-03-027473Actual
38026443.322025-03-0274212Actual
35527298.642024-12-3174211Actual
2332100.002022-07-037463Budget
7224200.002022-11-027416Budget
14727277.002023-06-027415Actual
38566146.002025-04-027426Actual
12881118.002023-04-027426Actual
34346377.362024-12-0274111Actual
22811239.002024-01-317415Actual
2132364.722022-06-027428Actual
635200.002022-05-027446Budget
27329386.002024-06-017417Actual
36909463.532025-01-3174612Actual
7321107.002022-11-027436Actual
9327205.002022-12-317415Actual
881200.002022-05-027467Budget
15230148.632023-06-0274111Actual
2780161.002022-07-037426Actual
22007175.002023-12-317446Actual
4696220.002022-09-027414Actual
2156628.422023-12-0374612Actual
17150493.512023-08-027428Actual
31771135.002024-10-017446Actual
25227442.002024-04-017418Actual
33278198.642024-11-0174311Actual
10628200.002023-01-317426Budget
36848359.282025-01-3174112Actual
31268496.002024-09-0174113Actual
23221608.672024-01-317428Actual
1395271.002022-06-027464Actual
1150144.002022-06-027413Actual
29519136.002024-08-017446Actual
12833100.002023-04-027416Budget
12550207.002023-04-027414Actual
1758179.002022-06-027446Actual
12283254.122023-03-027468Actual
21032133.002023-12-037456Actual
882217.002022-05-027467Actual
8206232.002022-12-037415Actual
19976123.002023-11-027446Actual
32181212.472024-10-0174411Actual
33576545.122024-11-0174613Actual
28749375.232024-07-0274311Actual
5170100.002022-09-027456Budget
13413200.002023-04-027468Budget
27624350.772024-06-0174411Actual
35499300.762024-12-3174111Actual
338891.002022-08-027413Actual
6294100.002022-10-027456Budget
11422266.002023-03-027414Actual
1646932.672023-07-0374612Actual
37853311.402025-03-0274311Actual
12691200.002023-04-027415Budget
37620354.002025-03-027467Actual
29728651.092024-08-017418Actual
30471356.002024-09-017415Actual
21387163.532023-12-0374311Actual
2351328.422024-01-3174112Actual
4648107.002022-09-027473Actual
20833322.002023-12-037415Actual
34575457.152024-12-0274212Actual
37026783.722025-01-3174613Actual
2254148.632023-12-3174612Actual
5634138.002022-10-027413Actual
822200.002022-05-027417Budget
36054529.002025-01-317414Actual
38353344.002025-04-027414Actual
26712496.002024-05-0174113Actual
16090663.212023-07-037418Actual
17029325.002023-08-027417Actual
13812172.002023-05-027416Actual
2665436.932024-05-0174612Actual
31797136.002024-10-017456Actual
1286107.002022-06-027473Actual
20712391.002023-12-037473Actual
1614125.002022-06-027416Actual
27597301.832024-06-0174311Actual
1474200.002022-06-027415Budget
24104329.002024-03-017417Actual
29635520.002024-08-017417Actual
7145200.002022-11-027465Budget
963200.002022-05-027418Budget
2517187.002022-07-037464Actual
12095158.002023-03-027467Actual
2829170.002022-07-037436Actual
25044152.002024-04-017456Actual
2560648.632024-04-0174612Actual
6432200.002022-10-027417Budget
17593348.002023-09-027463Actual
13304200.002023-04-027418Budget
18213508.672023-09-027468Actual
35196117.002024-12-317456Actual
18380192.252023-09-0274511Actual
34875212.002024-12-317473Actual
24047188.002024-03-017466Actual
7474100.002022-11-027466Budget
35089116.002024-12-317416Actual
22930132.002024-01-317426Actual
13163272.002023-04-027417Actual
3718200.002022-08-027415Budget
30796325.002024-09-017467Actual
38325186.002025-04-027473Actual
32299274.172024-10-0174112Actual
8865200.002022-12-037428Budget
4372320.782022-08-027428Actual
2982200.002022-07-037466Budget
4570100.002022-09-027463Budget
20447193.322023-11-0274611Actual
10909200.002023-01-317417Budget
11564200.002023-03-027415Budget
4245200.002022-08-027467Budget
7085193.002022-11-027415Actual
17890148.002023-09-027426Actual
30413439.002024-09-017464Actual
1189692.002023-03-027456Actual
37444193.002025-03-027436Actual
15940127.002023-07-037466Actual
16939153.002023-08-027456Actual
36790383.742025-01-3174611Actual
8268200.002022-12-037465Budget
18353231.612023-09-0274411Actual
36320184.002025-01-317446Actual
10501270.002023-01-317465Actual
3717250.002022-08-027415Actual
12424100.002023-04-027463Budget
1945206.002022-06-027417Actual
30169638.112024-08-0174213Actual
35581296.512024-12-3174411Actual
39212425.242025-04-0274612Actual
1137480.002023-03-027473Budget
37998375.232025-03-0274112Actual
37331338.002025-03-027465Actual
20246673.822023-11-027468Actual
26202514.002024-05-017417Actual
15800139.002023-07-037416Actual
27364346.002024-06-017467Actual
4106100.002022-08-027466Budget
16913157.002023-08-027446Actual
5123161.002022-09-027446Actual
32127219.912024-10-0174211Actual
80100.002022-05-027463Budget
35818559.162024-12-3174113Actual
8676200.002022-12-037417Budget
12223335.942023-03-027428Actual
14228142.252023-05-0274111Actual
12930124.002023-04-027436Actual
2084288.972022-06-027418Actual
33633395.002024-12-027413Actual
29876289.062024-08-0174211Actual
18774290.002023-10-027415Actual
1947642.252023-10-0274112Actual
38481281.002025-04-027465Actual
11625200.002023-03-027465Budget
3952100.002022-08-027436Budget
35878790.742024-12-3174613Actual
9978293.512022-12-317428Actual
26864326.002024-06-017463Actual
27979272.002024-07-027413Actual
14283217.782023-05-0274311Actual
21360211.402023-12-0374211Actual
28284189.002024-07-027416Actual
34428339.062024-12-0274411Actual
11801100.002023-03-027436Budget
14168608.672023-05-027468Actual
6431167.002022-10-027417Actual
5774100.002022-10-027473Budget
5229100.002022-09-027466Budget
14310203.952023-05-0274411Actual
27239129.002024-06-017456Actual
13353200.002023-04-027428Budget
19710283.002023-11-027414Actual
37529152.002025-03-027466Actual
20213602.612023-11-027428Actual
9464161.002022-12-317416Actual
37389138.002025-03-027416Actual
11296100.002023-03-027463Budget
27041380.002024-06-017415Actual
6761100.002022-11-027413Budget
29930260.342024-08-0174411Actual
5367173.002022-09-027467Actual
682190.002022-11-027463Budget
3529100.002022-08-027473Budget
9141110.002022-12-317473Actual
18326182.682023-09-0274311Actual
3854144.002022-08-027416Actual
6947200.002022-11-027414Budget
10119100.002023-01-317413Budget
26772694.252024-05-0174613Actual
25848221.002024-05-017464Actual
16265141.192023-07-0374311Actual
36591645.032025-01-317468Actual
23694386.002024-03-017473Actual
26325473.822024-05-017428Actual
23135412.002024-01-317467Actual
34134510.002024-12-027417Actual
33425282.682024-11-0174212Actual
6572200.002022-10-027418Budget
11097200.002023-01-317428Budget
30591108.002024-09-017426Actual
5368200.002022-09-027467Budget
13023100.002023-04-027456Budget
2133200.002022-06-027428Budget
26829275.002024-06-017413Actual
6620304.122022-10-027428Actual
23850230.002024-03-017465Actual
12174237.452023-03-027418Actual
20740254.002023-12-037414Actual
13867144.002023-05-027436Actual
31029280.552024-09-0174311Actual
7693200.002022-11-027418Budget
9851155.002022-12-317467Actual
18152413.212023-09-027418Actual
37880219.912025-03-0274411Actual
16086.002022-05-027473Actual
32241364.602024-10-0174611Actual
16887208.002023-08-027436Actual
14256223.102023-05-0274211Actual
3576215.002022-08-027414Actual
34783332.002024-12-317413Actual
38891464.732025-04-027468Actual
20092384.002023-11-027417Actual
22066198.002023-12-317466Actual
6103100.002022-10-027416Budget
21981188.002023-12-317436Actual
21414211.402023-12-0374411Actual
9063101.002022-12-317463Actual
4837216.002022-09-027415Actual
2781100.002022-07-037426Budget
15742202.002023-07-037465Actual
33668301.002024-12-027463Actual
25943320.002024-05-017465Actual
23935151.002024-03-017426Actual
12613200.002023-04-027464Budget
3951112.002022-08-027436Actual
8597100.002022-12-037466Budget
6682354.122022-10-027468Actual
7881130.002022-12-037413Actual
23255619.272024-01-317468Actual
22033123.002023-12-317456Actual
19922130.002023-11-027426Actual
28602599.582024-07-027428Actual
24937151.002024-04-017416Actual
1759200.002022-06-027446Budget
19744243.002023-11-027464Actual
31830141.002024-10-017466Actual
8816376.852022-12-037418Actual
28014335.002024-07-027463Actual
20413202.892023-11-0274511Actual
2056344.382023-11-0274612Actual
31176465.662024-09-0174212Actual
10305183.002023-01-317414Actual
18809344.002023-10-027465Actual

Generated 2025-06-01 13:14:30.457 UTC