[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11848138.002023-04-027446Actual
13657276.002023-06-027464Actual
38891464.732025-05-037468Actual
34288508.672025-01-027468Actual
38539185.002025-05-037416Actual
3202337.452022-08-037418Actual
18974106.002023-11-027456Actual
18867114.002023-11-027416Actual
31210457.152024-10-0274612Actual
4107138.002022-09-027466Actual
14550395.002023-07-037463Actual
25347142.252024-05-0274111Actual
21006156.002024-01-037446Actual
26500149.702024-06-0174411Actual
36731362.472025-03-0374411Actual
539100.002022-06-027426Budget
29670291.002024-09-017467Actual
34489325.232025-01-0274611Actual
10970247.002023-03-037467Actual
31056306.082024-10-0274411Actual
2611078.002024-06-017456Actual
2056344.382023-12-0374612Actual
1010222.302022-06-027428Actual
349192.002022-06-027415Actual
16292139.062023-08-0374411Actual
39270622.322025-05-0374113Actual
30169638.112024-09-0174213Actual
16646202.002023-09-027414Actual
20332124.172023-12-0374211Actual
2454343.312024-04-0174212Actual
22811239.002024-03-027415Actual
1867144.002022-07-037466Actual
25848221.002024-06-017464Actual
635200.002022-06-027446Budget
2662032.672024-06-0174112Actual
10178103.002023-03-037463Actual
18002141.002023-10-037466Actual
38566146.002025-05-037426Actual
29903248.642024-09-0174311Actual
7614235.002022-12-037467Actual
38176499.512025-04-0274613Actual
9002100.002023-01-317413Budget
23221608.672024-03-027428Actual
36088467.002025-03-037464Actual
33880405.002025-01-027465Actual
4900200.002022-10-037465Budget
2457528.422024-04-0174612Actual
35845776.702025-01-3174213Actual
14046448.002023-06-027467Actual
11704179.002023-04-027416Actual
6150109.002022-11-027426Actual
9655100.002023-01-317456Budget
11157235.932023-03-037468Actual
3528121.002022-09-027473Actual
26739459.162024-06-0174213Actual
30974255.022024-10-0274111Actual
24397163.532024-04-0174411Actual
5075118.002022-10-037436Actual
14635218.002023-07-037414Actual
38594153.002025-05-037436Actual
12175200.002023-04-027418Budget
20035165.002023-12-037466Actual
7881130.002023-01-037413Actual
26829275.002024-07-027413Actual
32451545.122024-11-0174613Actual
22066198.002024-01-317466Actual
8923251.092023-01-037468Actual
24104329.002024-04-017417Actual
19156608.672023-11-027418Actual
15614194.002023-08-037414Actual
1395271.002022-07-037464Actual
28749375.232024-08-0274311Actual
3251200.002022-08-037428Budget
2560648.632024-05-0274612Actual
17770261.002023-10-037415Actual
21414211.402024-01-0374411Actual
28284189.002024-08-027416Actual
1474200.002022-07-037415Budget
12550207.002023-05-037414Actual
25375186.932024-05-0274211Actual
35441416.242025-01-317468Actual
30854773.822024-10-027418Actual
36909463.532025-03-0374612Actual
9063101.002023-01-317463Actual
32508416.002024-12-027413Actual
27074267.002024-07-027465Actual
26712496.002024-06-0174113Actual
12977116.002023-05-037446Actual
25429166.722024-05-0274411Actual
5696100.002022-11-027463Budget
3718200.002022-09-027415Budget
10444200.002023-03-037415Budget
1473208.002022-07-037415Actual
15827111.002023-08-037426Actual
33517478.452024-12-0274113Actual
3638200.002022-09-027464Budget
33223389.062024-12-0274111Actual
5170100.002022-10-037456Budget
16972131.002023-09-027466Actual
30796325.002024-10-027467Actual
38620129.002025-05-037446Actual
12833100.002023-05-037416Budget
28424176.002024-08-027466Actual
34575457.152025-01-0274212Actual
38446325.002025-05-037415Actual
26143106.002024-06-017466Actual
25134382.002024-05-027417Actual
19385170.982023-11-0274511Actual
30084344.382024-09-0174612Actual
2411100.002022-08-037473Budget
3775200.002022-09-027465Budget
26446103.952024-06-0174211Actual
1070214.722022-06-027468Actual
3639195.002022-09-027464Actual
31148328.422024-10-0274112Actual
36266126.002025-03-037426Actual
38353344.002025-05-037414Actual
23850230.002024-04-017465Actual
22007175.002024-01-317446Actual
28339202.002024-08-027436Actual
7272100.002022-12-037426Budget
8444100.002023-01-037436Budget
13812172.002023-06-027416Actual
36054529.002025-03-037414Actual
821255.002022-06-027417Actual
23395200.762024-03-0274411Actual
3450100.002022-09-027463Budget
23135412.002024-03-027467Actual
9327205.002023-01-317415Actual
2600384.002024-06-017416Actual
3952100.002022-09-027436Budget
35969335.002025-03-037463Actual
5447278.362022-10-037418Actual
37907319.912025-04-0274511Actual
22903153.002024-03-027416Actual
11626173.002023-04-027465Actual
34134510.002025-01-027417Actual
26418133.742024-06-0174111Actual
7801323.812022-12-037468Actual
24257476.852024-04-017468Actual
34455268.852025-01-0274511Actual
18948167.002023-11-027446Actual
17805266.002023-10-037465Actual
9609200.002023-01-317446Budget
37026783.722025-03-0374613Actual
32954146.002024-12-027466Actual
17863179.002023-10-037416Actual
3062200.002022-08-037417Budget
33397282.682024-12-0274112Actual
11484200.002023-04-027464Budget
2781100.002022-08-037426Budget
16526380.002023-09-027413Actual
11564200.002023-04-027415Budget
9328200.002023-01-317415Budget
8126218.002023-01-037464Actual
31476236.002024-11-017473Actual
5169135.002022-10-037456Actual
14134670.792023-06-027428Actual
9792242.002023-01-317417Actual
801981.002023-01-037473Actual
1614125.002022-07-037416Actual
1011200.002022-06-027428Budget
24844236.002024-05-027415Actual
6294100.002022-11-027456Budget
19418180.552023-11-0274611Actual
37853311.402025-04-0274311Actual
11097200.002023-03-037428Budget
14820147.002023-07-037416Actual
18094329.002023-10-037467Actual
5634138.002022-11-027413Actual
2458281.002022-08-037414Actual
19744243.002023-12-037464Actual
6103100.002022-11-027416Budget
14901115.002023-07-037446Actual
36967473.192025-03-0374113Actual
1750139.062023-09-0274612Actual
1805131.002022-07-037456Actual
16939153.002023-09-027456Actual
12174237.452023-04-027418Actual
36848359.282025-03-0374112Actual
31090289.062024-10-0274611Actual
29132377.002024-09-017413Actual
20185628.372023-12-037418Actual
2250828.422024-01-3174112Actual
16152519.272023-08-037468Actual
34428339.062025-01-0274411Actual
39330503.022025-05-0374613Actual
30142767.932024-09-0174113Actual
2153342.252024-01-0374112Actual
32600193.002024-12-027473Actual
689879.002022-12-037473Actual
13867144.002023-06-027436Actual
19006137.002023-11-027466Actual
17558374.002023-10-037413Actual
30050364.602024-09-0174212Actual
2193200.002022-07-037468Budget
33305218.852024-12-0274411Actual
30916637.462024-10-027468Actual
30413439.002024-10-027464Actual
682100.002022-06-027456Budget
11048346.542023-03-037418Actual
5635100.002022-11-027413Budget
19331228.422023-11-0274311Actual
13225200.002023-05-037467Budget
34346377.362025-01-0274111Actual
2410111.002022-08-037473Actual
10040240.482023-01-317468Actual
11625200.002023-04-027465Budget
6620304.122022-11-027428Actual
8268200.002023-01-037465Budget
27889585.472024-07-0274213Actual
8865200.002023-01-037428Budget
31539337.002024-11-017464Actual
20304212.472023-12-0374111Actual
36649359.282025-03-0374111Actual
1287100.002022-07-037473Budget
30293244.002024-10-027463Actual
37083410.002025-04-027413Actual
5027100.002022-10-037426Budget
4979160.002022-10-037416Actual
7941104.002023-01-037463Actual
681148.002022-06-027456Actual
36346123.002025-03-037456Actual
23935151.002024-04-017426Actual
29167311.002024-09-017463Actual
8443130.002023-01-037436Actual
12881118.002023-05-037426Actual
22363225.232024-01-3174211Actual
34401234.812025-01-0274311Actual
38857493.512025-05-037428Actual
37175217.002025-04-027473Actual
10580141.002023-03-037416Actual
37416160.002025-04-027426Actual
21274382.912024-01-037468Actual
31268496.002024-10-0274113Actual
11236100.002023-04-027413Budget
29493149.002024-09-017436Actual
5882202.002022-11-027464Actual
1759200.002022-07-037446Budget
33425282.682024-12-0274212Actual
801890.002023-01-037473Budget
14106485.942023-06-027418Actual
1137480.002023-04-027473Budget
12363138.002023-05-037413Actual
32756434.002024-12-027465Actual
31921397.002024-11-017467Actual
21623344.002024-01-317413Actual
28694302.892024-08-0274111Actual
20620478.002024-01-037413Actual
33576545.122024-12-0274613Actual
21387163.532024-01-0374311Actual
23255619.272024-03-027468Actual
1208100.002022-07-037463Budget
15855119.002023-08-037436Actual
12424100.002023-05-037463Budget
23313241.192024-03-0274111Actual
5555213.212022-10-037468Actual
39212425.242025-05-0374612Actual
15138502.612023-07-037428Actual
37331338.002025-04-027465Actual
13501501.002023-06-027413Actual
22930132.002024-03-027426Actual
32127219.912024-11-0174211Actual
30671106.002024-10-027456Actual
10629168.002023-03-037426Actual
7273166.002022-12-037426Actual
11296100.002023-04-027463Budget
19922130.002023-12-037426Actual
23963130.002024-04-017436Actual
22718291.002024-03-027414Actual
8864254.122023-01-037428Actual
29380269.002024-09-017465Actual
32814148.002024-12-027416Actual
14875199.002023-07-037436Actual
20413202.892023-12-0374511Actual
9248255.002023-01-317464Actual
39297731.092025-05-0374213Actual
13893141.002023-06-027446Actual
35116157.002025-01-317426Actual
3389100.002022-09-027413Budget
7146267.002022-12-037465Actual
21834304.002024-01-317415Actual
35699300.762025-01-3174112Actual
5775104.002022-11-027473Actual
19184551.092023-11-027428Actual
22633382.002024-03-027463Actual
35608289.062025-01-3174511Actual
1137598.002023-04-027473Actual
682084.002022-12-037463Actual
822200.002022-06-027417Budget
3855100.002022-09-027416Budget
2272136.002022-08-037413Actual
29578167.002024-09-017466Actual
5556200.002022-10-037468Budget
13164200.002023-05-037417Budget
33278198.642024-12-0274311Actual
27685250.762024-07-0274611Actual
22244602.612024-01-317428Actual
35499300.762025-01-3174111Actual
4186200.002022-09-027417Budget
9852200.002023-01-317467Budget
8127280.002023-01-037464Budget
19304127.362023-11-0274211Actual
13413200.002023-05-037468Budget
2273100.002022-08-037413Budget
4246215.002022-09-027467Actual
4510112.002022-10-037413Actual
7693200.002022-12-037418Budget
18774290.002023-11-027415Actual
7741308.662022-12-037428Actual
5883200.002022-11-027464Budget
22958202.002024-03-027436Actual
28895350.772024-08-0274112Actual
11563205.002023-04-027415Actual
12612235.002023-05-037464Actual
11096252.602023-03-037428Actual
20002138.002023-12-037456Actual
22598416.002024-03-027413Actual
36379113.002025-03-037466Actual
20386133.742023-12-0374411Actual
5076100.002022-10-037436Budget
27484393.512024-07-027468Actual
14847176.002023-07-037426Actual
25402198.642024-05-0274311Actual
19591501.002023-12-037413Actual
26084105.002024-06-017446Actual
2596200.002022-08-037415Budget
18922153.002023-11-027436Actual
24632456.002024-05-027413Actual
27922671.442024-07-0274613Actual
20213602.612023-12-037428Actual
2084288.972022-07-037418Actual
34045146.002025-01-027456Actual
12284200.002023-04-027468Budget
1947642.252023-11-0274112Actual
38325186.002025-05-037473Actual
209280.002022-06-027414Budget
13084120.002023-05-037466Actual
1334285.002022-07-037414Actual
17970165.002023-10-037456Actual
22158329.002024-01-317467Actual
7006280.002022-12-037464Budget
25456173.102024-05-0274511Actual
11753200.002023-04-027426Budget
6293111.002022-11-027456Actual
8597100.002023-01-037466Budget
9386208.002023-01-317465Actual
1535200.002022-07-037465Budget
15800139.002023-08-037416Actual
21475191.192024-01-0374611Actual
19358180.552023-11-0274411Actual
3124202.002022-08-037467Actual
29635520.002024-09-017417Actual
2665436.932024-06-0174612Actual
13024119.002023-05-037456Actual
7554266.002022-12-037417Actual
16210188.002023-08-0374111Actual
6572200.002022-11-027418Budget
569793.002022-11-027463Actual
6199100.002022-11-027436Budget
22845359.002024-03-027465Actual
1615100.002022-07-037416Budget
2333115.002022-08-037463Actual
25169386.002024-05-027467Actual
12880200.002023-05-037426Budget
28071231.002024-08-027473Actual
1250370.002023-05-037473Actual
36876398.642025-03-0374212Actual
4838200.002022-10-037415Budget
8924200.002023-01-037468Budget
10724100.002023-03-037446Budget
13595331.002023-06-027473Actual
9978293.512023-01-317428Actual
31745130.002024-11-017436Actual
19710283.002023-12-037414Actual
10365192.002023-03-037464Actual
21657323.002024-01-317463Actual
11954100.002023-04-027466Budget
31632388.002024-11-017465Actual
1646932.672023-08-0374612Actual
32333391.192024-11-0174612Actual
22417202.892024-01-3174411Actual
29545123.002024-09-017456Actual
25289482.912024-05-027468Actual
38646125.002025-05-037456Actual
15172557.152023-07-037468Actual
37706648.062025-04-027428Actual
35760479.492025-01-3174612Actual
28803311.402024-08-0274511Actual
11485242.002023-04-027464Actual
6431167.002022-11-027417Actual
35581296.512025-01-3174411Actual
28574482.912024-08-027418Actual
634129.002022-06-027446Actual
14727277.002023-07-037415Actual
166296.002022-07-037426Actual
32895166.002024-12-027446Actual
21953172.002024-01-317426Actual
23722244.002024-04-017414Actual
25691312.002024-06-017413Actual
36790383.742025-03-0374611Actual
3854144.002022-09-027416Actual
2982200.002022-08-037466Budget
22123357.002024-01-317417Actual
4697200.002022-10-037414Budget
21441163.532024-01-0374511Actual
2516200.002022-08-037464Budget
26473158.212024-06-0174311Actual
587167.002022-06-027436Actual
6760149.002022-12-037413Actual
6023261.002022-11-027465Actual
10581100.002023-03-037416Budget
740200.002022-06-027466Budget
18180602.612023-10-037428Actual
6102137.002022-11-027416Actual
27213132.002024-07-027446Actual
7740200.002022-12-037428Budget
15997318.002023-08-037417Actual
27364346.002024-07-027467Actual
457196.002022-10-037463Actual
3903100.002022-09-027426Budget
4899166.002022-10-037465Actual
29252499.002024-09-017414Actual
30022370.982024-09-0174112Actual
2194345.032022-07-037468Actual
27041380.002024-07-027415Actual
1189692.002023-04-027456Actual
32841167.002024-12-027426Actual
15707328.002023-08-037415Actual
13414252.602023-05-037468Actual
22690297.002024-03-027473Actual
6493267.002022-11-027467Actual
27422654.122024-07-027418Actual
18562403.002023-11-027413Actual
15258173.102023-07-0374211Actual
2053242.252023-12-0374212Actual
17150493.512023-09-027428Actual
24937151.002024-05-027416Actual
8737200.002023-01-037467Budget
10118116.002023-03-037413Actual
26358657.152024-06-017468Actual
34077128.002025-01-027466Actual
4511100.002022-10-037413Budget
13919141.002023-06-027456Actual
15940127.002023-08-037466Actual
24196657.152024-04-017418Actual
24224682.912024-04-017428Actual
12692191.002023-05-037415Actual
2554745.442024-05-0274112Actual
269187.002022-06-027464Actual
16561352.002023-09-027463Actual
1250280.002023-05-037473Budget
28602599.582024-08-027428Actual
682190.002022-12-037463Budget
9464161.002023-01-317416Actual
1025780.002023-03-037473Budget
25018108.002024-05-027446Actual
27651289.062024-07-0274511Actual
34783332.002025-01-317413Actual
208240.002022-06-027414Actual
27624350.772024-07-0274411Actual
6947200.002022-12-037414Budget
9712103.002023-01-317466Actual
27771268.852024-07-0274212Actual
5026118.002022-10-037426Actual
29224209.002024-09-017473Actual
35878790.742025-01-3174613Actual
34875212.002025-01-317473Actual
8675215.002023-01-037417Actual
16913157.002023-09-027446Actual
8537100.002023-01-037456Budget
37203337.002025-04-027414Actual
15742202.002023-08-037465Actual
38060393.322025-04-0274612Actual
1069200.002022-06-027468Budget
8395100.002023-01-037426Budget
962352.602022-06-027418Actual
30761397.002024-10-027417Actual
9188200.002023-01-317414Budget
491100.002022-06-027416Budget
490105.002022-06-027416Actual
10831100.002023-03-037466Budget
3776188.002022-09-027465Actual
27743405.022024-07-0274112Actual
1543732.672023-07-0374612Actual
34726717.052025-01-0274613Actual
14960144.002023-07-037466Actual
20092384.002023-12-037417Actual
33938158.002025-01-027416Actual
2156628.422024-01-0374612Actual
9608137.002023-01-317446Actual
35407519.272025-01-317428Actual
80100.002022-06-027463Budget
27570307.152024-07-0274211Actual
17650386.002023-10-037473Actual
37118370.002025-04-027463Actual
6494200.002022-11-027467Budget
29465148.002024-09-017426Actual
4325200.002022-09-027418Budget
588100.002022-06-027436Budget
7880100.002023-01-037413Budget
16353213.532023-08-0374611Actual
13353200.002023-05-037428Budget
7474100.002022-12-037466Budget
29790622.302024-09-017468Actual
35170133.002025-01-317446Actual
21154467.002024-01-037467Actual
4837216.002022-10-037415Actual
2006255.002022-07-037467Actual
1643844.382023-08-0374212Actual
25908257.002024-06-017415Actual
12096200.002023-04-027467Budget

Generated 2025-07-02 04:15:49.404 UTC