[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-04-027473Budget
25726296.002024-05-017463Actual
9328200.002022-12-317415Budget
2611078.002024-05-017456Actual
26058101.002024-05-017436Actual
10179100.002023-01-317463Budget
31029280.552024-09-0174311Actual
23221608.672024-01-317428Actual
7273166.002022-11-027426Actual
27272167.002024-06-017466Actual
16265141.192023-07-0374311Actual
19744243.002023-11-027464Actual
2780161.002022-07-037426Actual
409200.002022-05-027465Budget
19682444.002023-11-027473Actual
4245200.002022-08-027467Budget
16739322.002023-08-027415Actual
29493149.002024-08-017436Actual
15017467.002023-06-027417Actual
490105.002022-05-027416Actual
38736325.002025-04-027417Actual
5123161.002022-09-027446Actual
31745130.002024-10-017436Actual
22718291.002024-01-317414Actual
19976123.002023-11-027446Actual
9713100.002022-12-317466Budget
1025696.002023-01-317473Actual
6352100.002022-10-027466Budget
2006255.002022-06-027467Actual
21032133.002023-12-037456Actual
35641242.252024-12-3174611Actual
11296100.002023-03-027463Budget
4648107.002022-09-027473Actual
1473208.002022-06-027415Actual
16152519.272023-07-037468Actual
9385200.002022-12-317465Budget
20925186.002023-12-037416Actual
19837250.002023-11-027465Actual
1758179.002022-06-027446Actual
10304200.002023-01-317414Budget
38268359.002025-04-027463Actual
914090.002022-12-317473Budget
24937151.002024-04-017416Actual
25943320.002024-05-017465Actual
37026783.722025-01-3174613Actual
12691200.002023-04-027415Budget
33165448.062024-11-017468Actual
22753200.002024-01-317464Actual
7802200.002022-11-027468Budget
36848359.282025-01-3174112Actual
2600384.002024-05-017416Actual
38145741.622025-03-0274213Actual
26712496.002024-05-0174113Actual
17678315.002023-09-027414Actual
18948167.002023-10-027446Actual
25134382.002024-04-017417Actual
29670291.002024-08-017467Actual
20246673.822023-11-027468Actual
32241364.602024-10-0174611Actual
2050525.232023-11-0274112Actual
28191363.002024-07-027415Actual
26829275.002024-06-017413Actual
16238182.682023-07-0374211Actual
31419236.002024-10-017463Actual
19950140.002023-11-027436Actual
14256223.102023-05-0274211Actual
7881130.002022-12-037413Actual
29224209.002024-08-017473Actual
689879.002022-11-027473Actual
26864326.002024-06-017463Actual
38446325.002025-04-027415Actual
37175217.002025-03-027473Actual
32756434.002024-11-017465Actual
4107138.002022-08-027466Actual
9852200.002022-12-317467Budget
1070214.722022-05-027468Actual
7801323.812022-11-027468Actual
18774290.002023-10-027415Actual
34134510.002024-12-027417Actual
9791200.002022-12-317417Budget
34401234.812024-12-0274311Actual
29964383.742024-08-0174611Actual
33993128.002024-12-027436Actual
2595157.002022-07-037415Actual
2983158.002022-07-037466Actual
8067200.002022-12-037414Budget
2876170.002022-07-037446Actual
24724323.002024-04-017473Actual
16292139.062023-07-0374411Actual
19385170.982023-10-0274511Actual
4697200.002022-09-027414Budget
491100.002022-05-027416Budget
12223335.942023-03-027428Actual
10909200.002023-01-317417Budget
410248.002022-05-027465Actual
1445936.932023-05-0274612Actual
12362100.002023-04-027413Budget
3855100.002022-08-027416Budget
24667335.002024-04-017463Actual
30704157.002024-09-017466Actual
7085193.002022-11-027415Actual
8676200.002022-12-037417Budget
21006156.002023-12-037446Actual
22845359.002024-01-317465Actual
22811239.002024-01-317415Actual
27771268.852024-06-0174212Actual
2715997.002024-06-017426Actual
16618323.002023-08-027473Actual
37907319.912025-03-0274511Actual
31921397.002024-10-017467Actual
11563205.002023-03-027415Actual
801890.002022-12-037473Budget
29438134.002024-08-017416Actual
37586363.002025-03-027417Actual
38977314.592025-04-0274211Actual
7474100.002022-11-027466Budget
35845776.702024-12-3174213Actual
28837357.152024-07-0274611Actual
1945206.002022-06-027417Actual
14106485.942023-05-027418Actual
10678181.002023-01-317436Actual
24632456.002024-04-017413Actual
6681200.002022-10-027468Budget
28694302.892024-07-0274111Actual
5555213.212022-09-027468Actual
11753200.002023-03-027426Budget
12833100.002023-04-027416Budget
2254148.632023-12-3174612Actual
338891.002022-08-027413Actual
4759167.002022-09-027464Actual
32841167.002024-11-017426Actual
13536367.002023-05-027463Actual
24315209.272024-03-0174111Actual
15742202.002023-07-037465Actual
21926162.002023-12-317416Actual
21953172.002023-12-317426Actual
12550207.002023-04-027414Actual
21834304.002023-12-317415Actual
5634138.002022-10-027413Actual
25848221.002024-05-017464Actual
35608289.062024-12-3174511Actual
801981.002022-12-037473Actual
268200.002022-05-027464Budget
27041380.002024-06-017415Actual
15881123.002023-07-037446Actual
1953439.062023-10-0274612Actual
33045439.002024-11-017467Actual
11955160.002023-03-027466Actual
26473158.212024-05-0174311Actual
38539185.002025-04-027416Actual
14283217.782023-05-0274311Actual
27597301.832024-06-0174311Actual
21119414.002023-12-037417Actual
15494490.002023-07-037413Actual
36731362.472025-01-3174411Actual
8675215.002022-12-037417Actual
21360211.402023-12-0374211Actual
22033123.002023-12-317456Actual
2085200.002022-06-027418Budget
35170133.002024-12-317446Actual
741145.002022-05-027466Actual
7692323.812022-11-027418Actual
2410111.002022-07-037473Actual
14046448.002023-05-027467Actual
36649359.282025-01-3174111Actual
24257476.852024-03-017468Actual
27743405.022024-06-0174112Actual
37706648.062025-03-027428Actual
23694386.002024-03-017473Actual
37880219.912025-03-0274411Actual
4246215.002022-08-027467Actual
29015645.122024-07-0274113Actual
35089116.002024-12-317416Actual
12881118.002023-04-027426Actual
10580141.002023-01-317416Actual
28424176.002024-07-027466Actual
23255619.272024-01-317468Actual
6431167.002022-10-027417Actual
38176499.512025-03-0274613Actual
8597100.002022-12-037466Budget
35116157.002024-12-317426Actual
10364200.002023-01-317464Budget
8268200.002022-12-037465Budget
24786250.002024-04-017464Actual
20332124.172023-11-0274211Actual
28957370.982024-07-0274612Actual
11704179.002023-03-027416Actual
13839150.002023-05-027426Actual
1287100.002022-06-027473Budget
14607267.002023-06-027473Actual
20213602.612023-11-027428Actual
28391120.002024-07-027456Actual
33131485.942024-11-017428Actual
33576545.122024-11-0174613Actual
23395200.762024-01-3174411Actual
5962228.002022-10-027415Actual
30796325.002024-09-017467Actual
17944141.002023-09-027446Actual
13501501.002023-05-027413Actual
1750139.062023-08-0274612Actual
2354535.872024-01-3174612Actual
2333115.002022-07-037463Actual
14343134.802023-05-0274611Actual
33544711.792024-11-0174213Actual
8196.002022-05-027463Actual
16090663.212023-07-037418Actual
12033170.002023-03-027417Actual
8923251.092022-12-037468Actual
26202514.002024-05-017417Actual
2557426.292024-04-0174212Actual
25489189.062024-04-0174611Actual
5368200.002022-09-027467Budget
8347200.002022-12-037416Budget
30169638.112024-08-0174213Actual
2272136.002022-07-037413Actual
37826196.512025-03-0274211Actual
2454343.312024-03-0174212Actual
13414252.602023-04-027468Actual
2924100.002022-07-037456Budget
18716246.002023-10-027464Actual
35760479.492024-12-3174612Actual
15586350.002023-07-037473Actual
5170100.002022-09-027456Budget
4186200.002022-08-027417Budget
24343182.682024-03-0174211Actual
13353200.002023-04-027428Budget
23368165.662024-01-3174311Actual
18867114.002023-10-027416Actual
30413439.002024-09-017464Actual
4899166.002022-09-027465Actual
36320184.002025-01-317446Actual
21062119.002023-12-037466Actual
39330503.022025-04-0274613Actual
18809344.002023-10-027465Actual
27239129.002024-06-017456Actual
20092384.002023-11-027417Actual
17122454.122023-08-027418Actual
28516365.002024-07-027467Actual
9141110.002022-12-317473Actual
15285149.702023-06-0274311Actual
17351123.102023-08-0274511Actual
3577200.002022-08-027414Budget
2457528.422024-03-0174612Actual
29345344.002024-08-017415Actual
14635218.002023-06-027414Actual
30882479.882024-09-017428Actual
2194345.032022-06-027468Actual
5169135.002022-09-027456Actual
36054529.002025-01-317414Actual
19331228.422023-10-0274311Actual
17150493.512023-08-027428Actual
1150144.002022-06-027413Actual
3775200.002022-08-027465Budget
28226342.002024-07-027465Actual
25044152.002024-04-017456Actual
13023100.002023-04-027456Budget
18002141.002023-09-027466Actual
24992130.002024-04-017436Actual
681148.002022-05-027456Actual
38891464.732025-04-027468Actual
6760149.002022-11-027413Actual
4696220.002022-09-027414Actual
38233288.002025-04-027413Actual
27922671.442024-06-0174613Actual
10581100.002023-01-317416Budget
22417202.892023-12-3174411Actual
12175200.002023-03-027418Budget
350200.002022-05-027415Budget
4649100.002022-09-027473Budget
35196117.002024-12-317456Actual
25227442.002024-04-017418Actual
21240554.122023-12-037428Actual
30142767.932024-08-0174113Actual
7880100.002022-12-037413Budget
539100.002022-05-027426Budget
27889585.472024-06-0174213Actual
5307166.002022-09-027417Actual
13225200.002023-04-027467Budget
9561122.002022-12-317436Actual
13952138.002023-05-027466Actual
10629168.002023-01-317426Actual
2982200.002022-07-037466Budget
19802363.002023-11-027415Actual
6150109.002022-10-027426Actual
19006137.002023-10-027466Actual
7272100.002022-11-027426Budget
7225157.002022-11-027416Actual
6151100.002022-10-027426Budget
18094329.002023-09-027467Actual
31717153.002024-10-017426Actual
37529152.002025-03-027466Actual
6023261.002022-10-027465Actual
6247105.002022-10-027446Actual
1712100.002022-06-027436Budget
7740200.002022-11-027428Budget
2156628.422023-12-0374612Actual
9465200.002022-12-317416Budget
35031334.002024-12-317465Actual
25077161.002024-04-017466Actual
15907186.002023-07-037456Actual
1946200.002022-06-027417Budget
21742244.002023-12-317414Actual
37496138.002025-03-027456Actual
15230148.632023-06-0274111Actual
3903100.002022-08-027426Budget
14960144.002023-06-027466Actual
6024200.002022-10-027465Budget
31090289.062024-09-0174611Actual
33103628.372024-11-017418Actual
6199100.002022-10-027436Budget
6947200.002022-11-027414Budget
39178373.112025-04-0274212Actual
37083410.002025-03-027413Actual
27570307.152024-06-0174211Actual
33251366.722024-11-0174211Actual
32154228.422024-10-0174311Actual
4325200.002022-08-027418Budget
16972131.002023-08-027466Actual
740200.002022-05-027466Budget
2781100.002022-07-037426Budget
26739459.162024-05-0174213Actual
15649313.002023-07-037464Actual
12174237.452023-03-027418Actual
28923336.942024-07-0274212Actual
8126218.002022-12-037464Actual
6294100.002022-10-027456Budget
37444193.002025-03-027436Actual
29465148.002024-08-017426Actual
34227490.482024-12-027418Actual
19218399.572023-10-027468Actual
32181212.472024-10-0174411Actual
30564152.002024-09-017416Actual
11895100.002023-03-027456Budget
12977116.002023-04-027446Actual
21154467.002023-12-037467Actual
9189167.002022-12-317414Actual
2133200.002022-06-027428Budget
29903248.642024-08-0174311Actual
1867144.002022-06-027466Actual
36758268.852025-01-3174511Actual
10502200.002023-01-317465Budget
11237131.002023-03-027413Actual
36876398.642025-01-3174212Actual
20359206.082023-11-0274311Actual
18654310.002023-10-027473Actual
32391422.312024-10-0174113Actual
33425282.682024-11-0174212Actual
36146426.002025-01-317415Actual
31327780.212024-09-0174613Actual
13919141.002023-05-027456Actual
24138333.002024-03-017467Actual
11848138.002023-03-027446Actual
22363225.232023-12-3174211Actual
17184479.882023-08-027468Actual
30258338.002024-09-017413Actual
5494246.542022-09-027428Actual
36239174.002025-01-317416Actual
1394200.002022-06-027464Budget
15800139.002023-07-037416Actual
31771135.002024-10-017446Actual
32333391.192024-10-0174612Actual
3776188.002022-08-027465Actual
26325473.822024-05-017428Actual
9655100.002022-12-317456Budget
12930124.002023-04-027436Actual
9609200.002022-12-317446Budget
10724100.002023-01-317446Budget
5495200.002022-09-027428Budget
4432228.362022-08-027468Actual
569793.002022-10-027463Actual
635200.002022-05-027446Budget
19710283.002023-11-027414Actual
29578167.002024-08-017466Actual
17297230.552023-08-0274311Actual
21868226.002023-12-317465Actual
24370161.402024-03-0174311Actual
3951112.002022-08-027436Actual
2153342.252023-12-0374112Actual
8537100.002022-12-037456Budget
27329386.002024-06-017417Actual
20447193.322023-11-0274611Actual
32127219.912024-10-0174211Actual
38566146.002025-04-027426Actual
4570100.002022-09-027463Budget
10970247.002023-01-317467Actual
28722218.852024-07-0274211Actual
36677357.152025-01-3174211Actual
29848312.472024-08-0174111Actual
27979272.002024-07-027413Actual
4185237.002022-08-027417Actual
19276142.252023-10-0274111Actual
37118370.002025-03-027463Actual
6761100.002022-11-027413Budget
457196.002022-09-027463Actual
35321346.002024-12-317467Actual
31056306.082024-09-0174411Actual
30619123.002024-09-017436Actual
14011486.002023-05-027417Actual
15997318.002023-07-037417Actual
5075118.002022-09-027436Actual
6493267.002022-10-027467Actual
19063342.002023-10-027417Actual
3952100.002022-08-027436Budget
39150355.022025-04-0274112Actual
2596200.002022-07-037415Budget
31597466.002024-10-017415Actual
16887208.002023-08-027436Actual
10830120.002023-01-317466Actual
37238480.002025-03-027464Actual
15172557.152023-06-027468Actual
27132133.002024-06-017416Actual
31539337.002024-10-017464Actual
11157235.932023-01-317468Actual
25813306.002024-05-017414Actual
9188200.002022-12-317414Budget
29380269.002024-08-017465Actual
17029325.002023-08-027417Actual
10119100.002023-01-317413Budget
14134670.792023-05-027428Actual
2132364.722022-06-027428Actual
24104329.002024-03-017417Actual
15052327.002023-06-027467Actual
29545123.002024-08-017456Actual
19922130.002023-11-027426Actual
34428339.062024-12-0274411Actual
20114.002022-05-027413Actual
22633382.002024-01-317463Actual
17770261.002023-09-027415Actual
9063101.002022-12-317463Actual
14847176.002023-06-027426Actual
2084288.972022-06-027418Actual
18682216.002023-10-027414Actual
3998125.002022-08-027446Actual
35229165.002024-12-317466Actual
10831100.002023-01-317466Budget
20712391.002023-12-037473Actual
27542347.572024-06-0174111Actual
30916637.462024-09-017468Actual
1334285.002022-06-027414Actual
9464161.002022-12-317416Actual
21776284.002023-12-317464Actual
28803311.402024-07-0274511Actual
7475129.002022-11-027466Actual
1395271.002022-06-027464Actual
22123357.002023-12-317417Actual
9712103.002022-12-317466Actual
39092294.382025-04-0274611Actual
10910197.002023-01-317417Actual

Generated 2025-06-01 17:50:45.715 UTC