[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-09-037414Budget
2454343.312024-03-0274212Actual
15907186.002023-07-047456Actual
13657276.002023-05-037464Actual
37118370.002025-03-037463Actual
23722244.002024-03-027414Actual
36054529.002025-02-017414Actual
36758268.852025-02-0174511Actual
36649359.282025-02-0174111Actual
18152413.212023-09-037418Actual
22718291.002024-02-017414Actual
11158200.002023-02-017468Budget
31771135.002024-10-027446Actual
9141110.002023-01-017473Actual
14011486.002023-05-037417Actual
14168608.672023-05-037468Actual
24632456.002024-04-027413Actual
36731362.472025-02-0174411Actual
35641242.252025-01-0174611Actual
29876289.062024-08-0274211Actual
5635100.002022-10-037413Budget
33339320.982024-11-0274611Actual
1663100.002022-06-037426Budget
27364346.002024-06-027467Actual
15312200.762023-06-0374411Actual
3998125.002022-08-037446Actual
2733100.002022-07-047416Budget
34609332.682024-12-0374612Actual
28226342.002024-07-037465Actual
6493267.002022-10-037467Actual
8596164.002022-12-047466Actual
17805266.002023-09-037465Actual
681148.002022-05-037456Actual
31830141.002024-10-027466Actual
1536175.002022-06-037465Actual
11485242.002023-03-037464Actual
166296.002022-06-037426Actual
10677100.002023-02-017436Budget
21623344.002024-01-017413Actual
19710283.002023-11-037414Actual
13919141.002023-05-037456Actual
11705100.002023-03-037416Budget
338891.002022-08-037413Actual
30084344.382024-08-0274612Actual
24992130.002024-04-027436Actual
15346142.252023-06-0374611Actual
17270232.682023-08-0374211Actual
16152519.272023-07-047468Actual
33223389.062024-11-0274111Actual
29728651.092024-08-027418Actual
8865200.002022-12-047428Budget
1850546.502023-09-0374612Actual
16526380.002023-08-037413Actual
22690297.002024-02-017473Actual
689990.002022-11-037473Budget
9931292.002023-01-017418Actual
32299274.172024-10-0274112Actual
4759167.002022-09-037464Actual
19063342.002023-10-037417Actual
16646202.002023-08-037414Actual
6247105.002022-10-037446Actual
31539337.002024-10-027464Actual
11564200.002023-03-037415Budget
24138333.002024-03-027467Actual
8924200.002022-12-047468Budget
32756434.002024-11-027465Actual
31797136.002024-10-027456Actual
24196657.152024-03-027418Actual
17558374.002023-09-037413Actual
20413202.892023-11-0374511Actual
3902142.002022-08-037426Actual
25077161.002024-04-027466Actual
34019160.002024-12-037446Actual
38646125.002025-04-037456Actual
569793.002022-10-037463Actual
39092294.382025-04-0374611Actual
24667335.002024-04-027463Actual
9249280.002023-01-017464Budget
16913157.002023-08-037446Actual
30796325.002024-09-027467Actual
6761100.002022-11-037413Budget
6023261.002022-10-037465Actual
8347200.002022-12-047416Budget
7881130.002022-12-047413Actual
2603090.002024-05-027426Actual
1010222.302022-05-037428Actual
28099412.002024-07-037414Actual
27804314.592024-06-0274612Actual
8675215.002022-12-047417Actual
26058101.002024-05-027436Actual
2654180.002022-07-047465Actual
34996346.002025-01-017415Actual
20655393.002023-12-047463Actual
35554300.762025-01-0174311Actual
28516365.002024-07-037467Actual
1025780.002023-02-017473Budget
20114.002022-05-037413Actual
33668301.002024-12-037463Actual
20185628.372023-11-037418Actual
11423200.002023-03-037414Budget
38446325.002025-04-037415Actual
23963130.002024-03-027436Actual
18094329.002023-09-037467Actual
25134382.002024-04-027417Actual
8817200.002022-12-047418Budget
11048346.542023-02-017418Actual
3718200.002022-08-037415Budget
29493149.002024-08-027436Actual
2457528.422024-03-0274612Actual
32628401.002024-11-027414Actual
9930200.002023-01-017418Budget
38481281.002025-04-037465Actual
23135412.002024-02-017467Actual
26358657.152024-05-027468Actual
741145.002022-05-037466Actual
9513150.002023-01-017426Actual
24343182.682024-03-0274211Actual
3451103.002022-08-037463Actual
8066256.002022-12-047414Actual
17863179.002023-09-037416Actual
25489189.062024-04-0274611Actual
491100.002022-05-037416Budget
38233288.002025-04-037413Actual
24224682.912024-03-027428Actual
23757224.002024-03-027464Actual
17970165.002023-09-037456Actual
13352285.932023-04-037428Actual
37620354.002025-03-037467Actual
16319211.402023-07-0474511Actual
3528121.002022-08-037473Actual
20775219.002023-12-047464Actual
30169638.112024-08-0274213Actual
15827111.002023-07-047426Actual
38620129.002025-04-037446Actual
30645145.002024-09-027446Actual
24879268.002024-04-027465Actual
16618323.002023-08-037473Actual
12284200.002023-03-037468Budget
7693200.002022-11-037418Budget
5775104.002022-10-037473Actual
906290.002023-01-017463Budget
37203337.002025-03-037414Actual
15707328.002023-07-047415Actual
5123161.002022-09-037446Actual
17678315.002023-09-037414Actual
39058330.552025-04-0374511Actual
28365180.002024-07-037446Actual
3638200.002022-08-037464Budget
37826196.512025-03-0374211Actual
4186200.002022-08-037417Budget
24458189.062024-03-0274611Actual
5122100.002022-09-037446Budget
6352100.002022-10-037466Budget
3202337.452022-07-047418Actual
962352.602022-05-037418Actual
24370161.402024-03-0274311Actual
29438134.002024-08-027416Actual
635200.002022-05-037446Budget
36436486.002025-02-017417Actual
28722218.852024-07-0374211Actual
9248255.002023-01-017464Actual
6199100.002022-10-037436Budget
6946256.002022-11-037414Actual
19156608.672023-10-037418Actual
38977314.592025-04-0374211Actual
6621200.002022-10-037428Budget
34134510.002024-12-037417Actual
10443276.002023-02-017415Actual
33397282.682024-11-0274112Actual
38539185.002025-04-037416Actual
32954146.002024-11-027466Actual
10831100.002023-02-017466Budget
38736325.002025-04-037417Actual
2653200.002022-07-047465Budget
19950140.002023-11-037436Actual
4837216.002022-09-037415Actual
2056344.382023-11-0374612Actual
3529100.002022-08-037473Budget
17593348.002023-09-037463Actual
5634138.002022-10-037413Actual
8196.002022-05-037463Actual
36346123.002025-02-017456Actual
1473208.002022-06-037415Actual
1953439.062023-10-0374612Actual
15940127.002023-07-047466Actual
16032382.002023-07-047467Actual
404596.002022-08-037456Actual
32814148.002024-11-027416Actual
28014335.002024-07-037463Actual
1011200.002022-05-037428Budget
30761397.002024-09-027417Actual
31690186.002024-10-027416Actual
29075452.142024-07-0374613Actual
15138502.612023-06-037428Actual
7474100.002022-11-037466Budget
6947200.002022-11-037414Budget
26829275.002024-06-027413Actual
14927183.002023-06-037456Actual
9851155.002023-01-017467Actual
1615100.002022-06-037416Budget
28481450.002024-07-037417Actual
32007473.822024-10-027428Actual
2254148.632024-01-0174612Actual
8394134.002022-12-047426Actual
20620478.002023-12-047413Actual
26418133.742024-05-0274111Actual
26143106.002024-05-027466Actual
31476236.002024-10-027473Actual
36266126.002025-02-017426Actual
21332151.832023-12-0474111Actual
35878790.742025-01-0174613Actual
37389138.002025-03-037416Actual
27685250.762024-06-0274611Actual
2250828.422024-01-0174112Actual
1287100.002022-06-037473Budget
15614194.002023-07-047414Actual
31745130.002024-10-027436Actual
4758200.002022-09-037464Budget
11626173.002023-03-037465Actual
35407519.272025-01-017428Actual
11752157.002023-03-037426Actual
32921141.002024-11-027456Actual
30201780.212024-08-0274613Actual
37880219.912025-03-0374411Actual
7801323.812022-11-037468Actual
29042767.932024-07-0374213Actual
26983408.002024-06-027464Actual
689879.002022-11-037473Actual
27651289.062024-06-0274511Actual
20833322.002023-12-047415Actual
6246100.002022-10-037446Budget
8537100.002022-12-047456Budget
31419236.002024-10-027463Actual
16265141.192023-07-0474311Actual
21868226.002024-01-017465Actual
35321346.002025-01-017467Actual
23989113.002024-03-027446Actual
9002100.002023-01-017413Budget
15586350.002023-07-047473Actual
9655100.002023-01-017456Budget
15052327.002023-06-037467Actual
9978293.512023-01-017428Actual
10040240.482023-01-017468Actual
1335280.002022-06-037414Budget
37798279.492025-03-0374111Actual
7006280.002022-11-037464Budget
4838200.002022-09-037415Budget
26772694.252024-05-0274613Actual
4373200.002022-08-037428Budget
1614125.002022-06-037416Actual
10629168.002023-02-017426Actual
25726296.002024-05-027463Actual
13225200.002023-04-037467Budget
2410111.002022-07-047473Actual
17184479.882023-08-037468Actual
8267215.002022-12-047465Actual
16887208.002023-08-037436Actual
19006137.002023-10-037466Actual
35116157.002025-01-017426Actual
7272100.002022-11-037426Budget
36557645.032025-02-017428Actual
24786250.002024-04-027464Actual
7369179.002022-11-037446Actual
19276142.252023-10-0374111Actual
13812172.002023-05-037416Actual
13085100.002023-04-037466Budget
12424100.002023-04-037463Budget
2085200.002022-06-037418Budget
2715997.002024-06-027426Actual
23313241.192024-02-0174111Actual
6620304.122022-10-037428Actual
33993128.002024-12-037436Actual
18380192.252023-09-0374511Actual
7146267.002022-11-037465Actual
2451642.252024-03-0274112Actual
27450479.882024-06-027428Actual
30704157.002024-09-027466Actual
7475129.002022-11-037466Actual
2332100.002022-07-047463Budget
208240.002022-05-037414Actual
19385170.982023-10-0374511Actual
31717153.002024-10-027426Actual
11563205.002023-03-037415Actual
20213602.612023-11-037428Actual
11422266.002023-03-037414Actual
5170100.002022-09-037456Budget
1711104.002022-06-037436Actual
31597466.002024-10-027415Actual
27041380.002024-06-027415Actual
2923128.002022-07-047456Actual
10178103.002023-02-017463Actual
8205200.002022-12-047415Budget
36239174.002025-02-017416Actual
1440144.382023-05-0374112Actual
1137480.002023-03-037473Budget
4324316.242022-08-037418Actual
34783332.002025-01-017413Actual
2517187.002022-07-047464Actual
35608289.062025-01-0174511Actual
20712391.002023-12-047473Actual
21414211.402023-12-0474411Actual
12425129.002023-04-037463Actual
9385200.002023-01-017465Budget
9608137.002023-01-017446Actual
39004336.942025-04-0374311Actual
28895350.772024-07-0374112Actual
11848138.002023-03-037446Actual
30916637.462024-09-027468Actual
14283217.782023-05-0374311Actual
29380269.002024-08-027465Actual
8127280.002022-12-047464Budget
32127219.912024-10-0274211Actual
31384392.002024-10-027413Actual
6102137.002022-10-037416Actual
22390213.532024-01-0174311Actual
17918179.002023-09-037436Actual
5696100.002022-10-037463Budget
33576545.122024-11-0274613Actual
24315209.272024-03-0274111Actual
8864254.122022-12-047428Actual
8923251.092022-12-047468Actual
7085193.002022-11-037415Actual
34667548.632024-12-0374113Actual
34227490.482024-12-037418Actual
6103100.002022-10-037416Budget
31090289.062024-09-0274611Actual
9464161.002023-01-017416Actual
36994631.092025-02-0174213Actual
4245200.002022-08-037467Budget
8816376.852022-12-047418Actual
7224200.002022-11-037416Budget
12613200.002023-04-037464Budget
410248.002022-05-037465Actual
5823195.002022-10-037414Actual
12550207.002023-04-037414Actual
7416100.002022-11-037456Budget
3854144.002022-08-037416Actual
38060393.322025-03-0374612Actual
28923336.942024-07-0374212Actual
1945206.002022-06-037417Actual
18299168.852023-09-0374211Actual
3309200.002022-07-047468Budget
7692323.812022-11-037418Actual
10501270.002023-02-017465Actual
37416160.002025-03-037426Actual
30050364.602024-08-0274212Actual
20359206.082023-11-0374311Actual
2876170.002022-07-047446Actual
21154467.002023-12-047467Actual
1806100.002022-06-037456Budget
5169135.002022-09-037456Actual
12753200.002023-04-037465Budget
18774290.002023-10-037415Actual
21360211.402023-12-0474211Actual
9609200.002023-01-017446Budget
29252499.002024-08-027414Actual
18894153.002023-10-037426Actual
17890148.002023-09-037426Actual
29756476.852024-08-027428Actual
9713100.002023-01-017466Budget
634129.002022-05-037446Actual
16739322.002023-08-037415Actual
21953172.002024-01-017426Actual
26237450.002024-05-027467Actual
24257476.852024-03-027468Actual
22363225.232024-01-0174211Actual
3062200.002022-07-047417Budget
15017467.002023-06-037417Actual
1070214.722022-05-037468Actual
34903403.002025-01-017414Actual
17122454.122023-08-037418Actual
20332124.172023-11-0374211Actual
32869147.002024-11-027436Actual
18002141.002023-09-037466Actual
19418180.552023-10-0374611Actual
35818559.162025-01-0174113Actual
821255.002022-05-037417Actual
18414174.172023-09-0374611Actual
38353344.002025-04-037414Actual
23935151.002024-03-027426Actual
32543253.002024-11-027463Actual
15529376.002023-07-047463Actual
28424176.002024-07-037466Actual
33131485.942024-11-027428Actual
4511100.002022-09-037413Budget
6682354.122022-10-037468Actual
32600193.002024-11-027473Actual
2560648.632024-04-0274612Actual
35441416.242025-01-017468Actual
3203200.002022-07-047418Budget
32663369.002024-11-027464Actual
2596200.002022-07-047415Budget
38145741.622025-03-0374213Actual
22633382.002024-02-017463Actual
1442830.552023-05-0374212Actual
682084.002022-11-037463Actual
25691312.002024-05-027413Actual
12929100.002023-04-037436Budget
28636660.182024-07-037468Actual
23395200.762024-02-0174411Actual
4649100.002022-09-037473Budget
33011410.002024-11-027417Actual
37706648.062025-03-037428Actual
38268359.002025-04-037463Actual
682190.002022-11-037463Budget
14343134.802023-05-0374611Actual
22244602.612024-01-017428Actual
20386133.742023-11-0374411Actual
8491200.002022-12-047446Budget
22158329.002024-01-017467Actual
25402198.642024-04-0274311Actual
4648107.002022-09-037473Actual
35089116.002025-01-017416Actual
31327780.212024-09-0274613Actual
33165448.062024-11-027468Actual
2595157.002022-07-047415Actual
1643844.382023-07-0474212Actual
7802200.002022-11-037468Budget
10119100.002023-02-017413Budget
35196117.002025-01-017456Actual
16859172.002023-08-037426Actual
14820147.002023-06-037416Actual
5229100.002022-09-037466Budget
12034200.002023-03-037417Budget
28133346.002024-07-037464Actual
3775200.002022-08-037465Budget
31295459.162024-09-0274213Actual
27922671.442024-06-0274613Actual
7554266.002022-11-037417Actual
18059342.002023-09-037417Actual
39178373.112025-04-0374212Actual
8737200.002022-12-047467Budget
28602599.582024-07-037428Actual
34346377.362024-12-0374111Actual
17385181.612023-08-0374611Actual
15494490.002023-07-047413Actual
14901115.002023-06-037446Actual
13084120.002023-04-037466Actual
7740200.002022-11-037428Budget
2272136.002022-07-047413Actual
29578167.002024-08-027466Actual
682100.002022-05-037456Budget
1535200.002022-06-037465Budget
27743405.022024-06-0274112Actual
30506378.002024-09-027465Actual
8444100.002022-12-047436Budget
34875212.002025-01-017473Actual
587167.002022-05-037436Actual
35499300.762025-01-0174111Actual
27624350.772024-06-0274411Actual
36790383.742025-02-0174611Actual
25456173.102024-04-0274511Actual
25289482.912024-04-027468Actual
7086200.002022-11-037415Budget
4696220.002022-09-037414Actual
3061232.002022-07-047417Actual
31056306.082024-09-0274411Actual
13839150.002023-05-037426Actual
13717304.002023-05-037415Actual
3450100.002022-08-037463Budget
1646932.672023-07-0474612Actual
12692191.002023-04-037415Actual
29345344.002024-08-027415Actual
39330503.022025-04-0374613Actual
11236100.002023-03-037413Budget
10365192.002023-02-017464Actual
22007175.002024-01-017446Actual
9386208.002023-01-017465Actual
3576215.002022-08-037414Actual
38829588.972025-04-037418Actual
11801100.002023-03-037436Budget
22450163.532024-01-0174611Actual
10580141.002023-02-017416Actual
5961200.002022-10-037415Budget
9712103.002023-01-017466Actual
1150144.002022-06-037413Actual
29132377.002024-08-027413Actual
30854773.822024-09-027418Actual
22066198.002024-01-017466Actual
25169386.002024-04-027467Actual

Generated 2025-06-02 08:51:58.224 UTC