[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-11-027456Budget
15855119.002023-07-037436Actual
1137480.002023-03-027473Budget
3389100.002022-08-027413Budget
34169435.002024-12-027467Actual
794090.002022-12-037463Budget
3061232.002022-07-037417Actual
34428339.062024-12-0274411Actual
36591645.032025-01-317468Actual
2829170.002022-07-037436Actual
36088467.002025-01-317464Actual
13163272.002023-04-027417Actual
15017467.002023-06-027417Actual
9562100.002022-12-317436Budget
37416160.002025-03-027426Actual
18562403.002023-10-027413Actual
33544711.792024-11-0174213Actual
9655100.002022-12-317456Budget
37798279.492025-03-0274111Actual
12930124.002023-04-027436Actual
8205200.002022-12-037415Budget
35527298.642024-12-3174211Actual
11626173.002023-03-027465Actual
30471356.002024-09-017415Actual
30796325.002024-09-017467Actual
26325473.822024-05-017428Actual
30413439.002024-09-017464Actual
38233288.002025-04-027413Actual
3854144.002022-08-027416Actual
7475129.002022-11-027466Actual
32600193.002024-11-017473Actual
689879.002022-11-027473Actual
35727411.412024-12-3174212Actual
33425282.682024-11-0174212Actual
11955160.002023-03-027466Actual
1711104.002022-06-027436Actual
39270622.322025-04-0274113Actual
1646932.672023-07-0374612Actual
26983408.002024-06-017464Actual
16032382.002023-07-037467Actual
27743405.022024-06-0174112Actual
7881130.002022-12-037413Actual
35441416.242024-12-317468Actual
4373200.002022-08-027428Budget
32418481.962024-10-0174213Actual
23422194.382024-01-3174511Actual
22450163.532023-12-3174611Actual
9609200.002022-12-317446Budget
31717153.002024-10-017426Actual
5076100.002022-09-027436Budget
36320184.002025-01-317446Actual
28923336.942024-07-0274212Actual
27364346.002024-06-017467Actual
28133346.002024-07-027464Actual
31921397.002024-10-017467Actual
26949514.002024-06-017414Actual
19682444.002023-11-027473Actual
38646125.002025-04-027456Actual
18213508.672023-09-027468Actual
11157235.932023-01-317468Actual
36436486.002025-01-317417Actual
26527113.532024-05-0174511Actual
17150493.512023-08-027428Actual
14635218.002023-06-027414Actual
22930132.002024-01-317426Actual
10724100.002023-01-317446Budget
2354535.872024-01-3174612Actual
16646202.002023-08-027414Actual
6681200.002022-10-027468Budget
35878790.742024-12-3174613Actual
10831100.002023-01-317466Budget
7941104.002022-12-037463Actual
2600384.002024-05-017416Actual
34045146.002024-12-027456Actual
3717250.002022-08-027415Actual
24315209.272024-03-0174111Actual
5494246.542022-09-027428Actual
18774290.002023-10-027415Actual
31210457.152024-09-0174612Actual
10909200.002023-01-317417Budget
15707328.002023-07-037415Actual
30619123.002024-09-017436Actual
12550207.002023-04-027414Actual
2715997.002024-06-017426Actual
9189167.002022-12-317414Actual
22216611.702023-12-317418Actual
682100.002022-05-027456Budget
18326182.682023-09-0274311Actual
20246673.822023-11-027468Actual
3450100.002022-08-027463Budget
19895131.002023-11-027416Actual
32841167.002024-11-017426Actual
15138502.612023-06-027428Actual
37444193.002025-03-027436Actual
28099412.002024-07-027414Actual
6431167.002022-10-027417Actual
11048346.542023-01-317418Actual
22158329.002023-12-317467Actual
9512100.002022-12-317426Budget
25018108.002024-04-017446Actual
1744327.362023-08-0274112Actual
11801100.002023-03-027436Budget
19304127.362023-10-0274211Actual
37203337.002025-03-027414Actual
14927183.002023-06-027456Actual
25227442.002024-04-017418Actual
9188200.002022-12-317414Budget
2924100.002022-07-037456Budget
19006137.002023-10-027466Actual
33011410.002024-11-017417Actual
30050364.602024-08-0174212Actual
22123357.002023-12-317417Actual
3396595.002024-12-027426Actual
1209135.002022-06-027463Actual
2194345.032022-06-027468Actual
28071231.002024-07-027473Actual
28284189.002024-07-027416Actual
14960144.002023-06-027466Actual
29465148.002024-08-017426Actual
350200.002022-05-027415Budget
23963130.002024-03-017436Actual
1025696.002023-01-317473Actual
34547479.492024-12-0274112Actual
23757224.002024-03-017464Actual
31384392.002024-10-017413Actual
10305183.002023-01-317414Actual
37853311.402025-03-0274311Actual
10039200.002022-12-317468Budget
33938158.002024-12-027416Actual
15997318.002023-07-037417Actual
11895100.002023-03-027456Budget
10501270.002023-01-317465Actual
16913157.002023-08-027446Actual
37296466.002025-03-027415Actual
10444200.002023-01-317415Budget
19358180.552023-10-0274411Actual
11485242.002023-03-027464Actual
1394200.002022-06-027464Budget
3903100.002022-08-027426Budget
457196.002022-09-027463Actual
21868226.002023-12-317465Actual
38388408.002025-04-027464Actual
38325186.002025-04-027473Actual
32099330.552024-10-0174111Actual
10502200.002023-01-317465Budget
38771310.002025-04-027467Actual
38176499.512025-03-0274613Actual
28895350.772024-07-0274112Actual
35581296.512024-12-3174411Actual
17242163.532023-08-0274111Actual
23694386.002024-03-017473Actual
2250828.422023-12-3174112Actual
26143106.002024-05-017466Actual
22277434.422023-12-317468Actual
20213602.612023-11-027428Actual
25375186.932024-04-0174211Actual
38446325.002025-04-027415Actual
13717304.002023-05-027415Actual
31268496.002024-09-0174113Actual
35499300.762024-12-3174111Actual
1643844.382023-07-0374212Actual
7006280.002022-11-027464Budget
36967473.192025-01-3174113Actual
35969335.002025-01-317463Actual
11752157.002023-03-027426Actual
8923251.092022-12-037468Actual
1442830.552023-05-0274212Actual
11848138.002023-03-027446Actual
26418133.742024-05-0174111Actual
10677100.002023-01-317436Budget
20386133.742023-11-0274411Actual
25255490.482024-04-017428Actual
4648107.002022-09-027473Actual
9791200.002022-12-317417Budget
35144194.002024-12-317436Actual
34288508.672024-12-027468Actual
4979160.002022-09-027416Actual
268200.002022-05-027464Budget
30350264.002024-09-017473Actual
31690186.002024-10-017416Actual
801981.002022-12-037473Actual
21274382.912023-12-037468Actual
9327205.002022-12-317415Actual
38829588.972025-04-027418Actual
5307166.002022-09-027417Actual
19156608.672023-10-027418Actual
5026118.002022-09-027426Actual
35935393.002025-01-317413Actual
32007473.822024-10-017428Actual
14847176.002023-06-027426Actual
7693200.002022-11-027418Budget
11802170.002023-03-027436Actual
20332124.172023-11-0274211Actual
15827111.002023-07-037426Actual
6493267.002022-10-027467Actual
33459370.982024-11-0174612Actual
9385200.002022-12-317465Budget
15494490.002023-07-037413Actual
20092384.002023-11-027417Actual
1334285.002022-06-027414Actual
33131485.942024-11-017428Actual
25044152.002024-04-017456Actual
7085193.002022-11-027415Actual
9386208.002022-12-317465Actual
4510112.002022-09-027413Actual
13919141.002023-05-027456Actual
10970247.002023-01-317467Actual
26237450.002024-05-017467Actual
13413200.002023-04-027468Budget
36649359.282025-01-3174111Actual
36529708.672025-01-317418Actual
6432200.002022-10-027417Budget
209280.002022-05-027414Budget
29728651.092024-08-017418Actual
18809344.002023-10-027465Actual
1850546.502023-09-0274612Actual
2053242.252023-11-0274212Actual
4245200.002022-08-027467Budget
16618323.002023-08-027473Actual
5823195.002022-10-027414Actual
10725104.002023-01-317446Actual
25785245.002024-05-017473Actual
3902142.002022-08-027426Actual
7801323.812022-11-027468Actual
32663369.002024-11-017464Actual
17944141.002023-09-027446Actual
33993128.002024-12-027436Actual
3451103.002022-08-027463Actual
28694302.892024-07-0274111Actual
2983158.002022-07-037466Actual
3776188.002022-08-027465Actual
3062200.002022-07-037417Budget
9792242.002022-12-317417Actual
29287414.002024-08-017464Actual
18922153.002023-10-027436Actual
31002294.382024-09-0174211Actual
1614125.002022-06-027416Actual
8444100.002022-12-037436Budget
17593348.002023-09-027463Actual
741145.002022-05-027466Actual
882217.002022-05-027467Actual
7225157.002022-11-027416Actual
36239174.002025-01-317416Actual
12425129.002023-04-027463Actual
32921141.002024-11-017456Actual
39150355.022025-04-0274112Actual
12222200.002023-03-027428Budget
21006156.002023-12-037446Actual
36909463.532025-01-3174612Actual
7554266.002022-11-027417Actual
3577200.002022-08-027414Budget
22244602.612023-12-317428Actual
2653200.002022-07-037465Budget
29670291.002024-08-017467Actual
7273166.002022-11-027426Actual
24224682.912024-03-017428Actual
37529152.002025-03-027466Actual
3251200.002022-07-037428Budget
13812172.002023-05-027416Actual
31419236.002024-10-017463Actual
16118685.942023-07-037428Actual
9249280.002022-12-317464Budget
28574482.912024-07-027418Actual
5696100.002022-10-027463Budget
20867336.002023-12-037465Actual
7146267.002022-11-027465Actual
39031381.622025-04-0274411Actual
33165448.062024-11-017468Actual
35170133.002024-12-317446Actual
28339202.002024-07-027436Actual
9248255.002022-12-317464Actual
822200.002022-05-027417Budget
4837216.002022-09-027415Actual
36731362.472025-01-3174411Actual
35321346.002024-12-317467Actual
3124202.002022-07-037467Actual
634129.002022-05-027446Actual
12033170.002023-03-027417Actual
16265141.192023-07-0374311Actual
12753200.002023-04-027465Budget
14228142.252023-05-0274111Actual
18867114.002023-10-027416Actual
33251366.722024-11-0174211Actual
166296.002022-06-027426Actual
29790622.302024-08-017468Actual
13304200.002023-04-027418Budget
12881118.002023-04-027426Actual
24786250.002024-04-017464Actual
2332100.002022-07-037463Budget
7474100.002022-11-027466Budget
9513150.002022-12-317426Actual
25908257.002024-05-017415Actual
36876398.642025-01-3174212Actual
5883200.002022-10-027464Budget
35641242.252024-12-3174611Actual
6294100.002022-10-027456Budget
38539185.002025-04-027416Actual
1440144.382023-05-0274112Actual
22753200.002024-01-317464Actual
24752246.002024-04-017414Actual
21332151.832023-12-0374111Actual
32508416.002024-11-017413Actual
1151100.002022-06-027413Budget
1010222.302022-05-027428Actual
9608137.002022-12-317446Actual
2193200.002022-06-027468Budget
18002141.002023-09-027466Actual
5170100.002022-09-027456Budget
32127219.912024-10-0174211Actual
20712391.002023-12-037473Actual
22390213.532023-12-3174311Actual
23935151.002024-03-017426Actual
33397282.682024-11-0174112Actual
2254148.632023-12-3174612Actual
21212654.122023-12-037418Actual
34818383.002024-12-317463Actual
8537100.002022-12-037456Budget
24844236.002024-04-017415Actual
31745130.002024-10-017436Actual
5446200.002022-09-027418Budget
5775104.002022-10-027473Actual
20833322.002023-12-037415Actual
34401234.812024-12-0274311Actual
8127280.002022-12-037464Budget
8394134.002022-12-037426Actual
2451642.252024-03-0174112Actual
5822200.002022-10-027414Budget
33880405.002024-12-027465Actual
9464161.002022-12-317416Actual
7368200.002022-11-027446Budget
161100.002022-05-027473Budget
35818559.162024-12-3174113Actual
21414211.402023-12-0374411Actual
27041380.002024-06-017415Actual
31327780.212024-09-0174613Actual
13305290.482023-04-027418Actual
19744243.002023-11-027464Actual
2411100.002022-07-037473Budget
11849100.002023-03-027446Budget
10443276.002023-01-317415Actual
13752326.002023-05-027465Actual
17270232.682023-08-0274211Actual
28803311.402024-07-0274511Actual
4107138.002022-08-027466Actual
28311134.002024-07-027426Actual
6946256.002022-11-027414Actual
8817200.002022-12-037418Budget
1445936.932023-05-0274612Actual
2733100.002022-07-037416Budget
17029325.002023-08-027417Actual
5122100.002022-09-027446Budget
30671106.002024-09-017456Actual
5962228.002022-10-027415Actual
20740254.002023-12-037414Actual
30591108.002024-09-017426Actual
8491200.002022-12-037446Budget
9003110.002022-12-317413Actual
22066198.002023-12-317466Actual
15742202.002023-07-037465Actual
1747043.312023-08-0274212Actual
4324316.242022-08-027418Actual
34694455.652024-12-0274213Actual
39212425.242025-04-0274612Actual
16561352.002023-08-027463Actual
5368200.002022-09-027467Budget
14046448.002023-05-027467Actual
27450479.882024-06-017428Actual
24667335.002024-04-017463Actual
21387163.532023-12-0374311Actual
34783332.002024-12-317413Actual
13536367.002023-05-027463Actual
5495200.002022-09-027428Budget
26772694.252024-05-0174613Actual
32756434.002024-11-017465Actual
12929100.002023-04-027436Budget
13352285.932023-04-027428Actual
11705100.002023-03-027416Budget
30704157.002024-09-017466Actual
9852200.002022-12-317467Budget
34077128.002024-12-027466Actual
19331228.422023-10-0274311Actual
4838200.002022-09-027415Budget
21100.002022-05-027413Budget
26084105.002024-05-017446Actual
1250370.002023-04-027473Actual
2876170.002022-07-037446Actual
17712287.002023-09-027464Actual
27542347.572024-06-0174111Actual
23341164.592024-01-3174211Actual
1805131.002022-06-027456Actual
29848312.472024-08-0174111Actual
11423200.002023-03-027414Budget
24138333.002024-03-017467Actual
14516369.002023-06-027413Actual
8268200.002022-12-037465Budget
3952100.002022-08-027436Budget
20952134.002023-12-037426Actual
31295459.162024-09-0174213Actual
36026269.002025-01-317473Actual
962352.602022-05-027418Actual
2351328.422024-01-3174112Actual
32954146.002024-11-017466Actual
3529100.002022-08-027473Budget
10628200.002023-01-317426Budget
8490168.002022-12-037446Actual
23100435.002024-01-317417Actual
23010154.002024-01-317456Actual
22633382.002024-01-317463Actual
8443130.002022-12-037436Actual
16859172.002023-08-027426Actual
14669230.002023-06-027464Actual
24343182.682024-03-0174211Actual
8676200.002022-12-037417Budget
1867144.002022-06-027466Actual
33045439.002024-11-017467Actual
28014335.002024-07-027463Actual
11954100.002023-03-027466Budget
19418180.552023-10-0274611Actual
29930260.342024-08-0174411Actual
9978293.512022-12-317428Actual
12880200.002023-04-027426Budget
37496138.002025-03-027456Actual
38566146.002025-04-027426Actual
18682216.002023-10-027414Actual
35229165.002024-12-317466Actual
12976100.002023-04-027446Budget
19098405.002023-10-027467Actual
37238480.002025-03-027464Actual
29545123.002024-08-017456Actual
1335280.002022-06-027414Budget
31597466.002024-10-017415Actual
31148328.422024-09-0174112Actual
10772100.002023-01-317456Budget
24424184.812024-03-0174511Actual
37907319.912025-03-0274511Actual
21623344.002023-12-317413Actual
3309200.002022-07-037468Budget
7614235.002022-11-027467Actual
18597439.002023-10-027463Actual
17324149.702023-08-0274411Actual
9930200.002022-12-317418Budget
36677357.152025-01-3174211Actual
2595157.002022-07-037415Actual
24992130.002024-04-017436Actual
27597301.832024-06-0174311Actual
2085200.002022-06-027418Budget
21776284.002023-12-317464Actual
17890148.002023-09-027426Actual
8865200.002022-12-037428Budget
965692.002022-12-317456Actual
36181302.002025-01-317465Actual
8067200.002022-12-037414Budget
24196657.152024-03-017418Actual
37620354.002025-03-027467Actual
27979272.002024-07-027413Actual
1950339.062023-10-0274212Actual
11096252.602023-01-317428Actual
24964111.002024-04-017426Actual
39297731.092025-04-0274213Actual
21953172.002023-12-317426Actual
38594153.002025-04-027436Actual
3855100.002022-08-027416Budget
1750139.062023-08-0274612Actual
22033123.002023-12-317456Actual
2830100.002022-07-037436Budget
28424176.002024-07-027466Actual
18299168.852023-09-0274211Actual
35089116.002024-12-317416Actual
18974106.002023-10-027456Actual
24104329.002024-03-017417Actual
17650386.002023-09-027473Actual
12833100.002023-04-027416Budget
27422654.122024-06-017418Actual
12363138.002023-04-027413Actual
13657276.002023-05-027464Actual
18094329.002023-09-027467Actual
30022370.982024-08-0174112Actual
4432228.362022-08-027468Actual
38949376.302025-04-0274111Actual
16086.002022-05-027473Actual
27132133.002024-06-017416Actual
20359206.082023-11-0274311Actual
15614194.002023-07-037414Actual
16832181.002023-08-027416Actual
8675215.002022-12-037417Actual
33305218.852024-11-0174411Actual
10910197.002023-01-317417Actual
15907186.002023-07-037456Actual
490105.002022-05-027416Actual
31830141.002024-10-017466Actual
38736325.002025-04-027417Actual
34227490.482024-12-027418Actual
30258338.002024-09-017413Actual
6246100.002022-10-027446Budget
17678315.002023-09-027414Actual
1395271.002022-06-027464Actual
16526380.002023-08-027413Actual
36848359.282025-01-3174112Actual
13623274.002023-05-027414Actual
34575457.152024-12-0274212Actual
18353231.612023-09-0274411Actual
29075452.142024-07-0274613Actual
32154228.422024-10-0174311Actual
10830120.002023-01-317466Actual
4246215.002022-08-027467Actual
36379113.002025-01-317466Actual
20447193.322023-11-0274611Actual
22811239.002024-01-317415Actual
35407519.272024-12-317428Actual
1759200.002022-06-027446Budget
11563205.002023-03-027415Actual
2516200.002022-07-037464Budget

Generated 2025-06-01 21:11:17.513 UTC