[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-037446Budget
1759200.002022-06-037446Budget
28099412.002024-07-037414Actual
741145.002022-05-037466Actual
30201780.212024-08-0274613Actual
17297230.552023-08-0374311Actual
209280.002022-05-037414Budget
32099330.552024-10-0274111Actual
3450100.002022-08-037463Budget
12425129.002023-04-037463Actual
21953172.002024-01-017426Actual
31979625.342024-10-027418Actual
36471352.002025-02-017467Actual
23935151.002024-03-027426Actual
3776188.002022-08-037465Actual
21834304.002024-01-017415Actual
11955160.002023-03-037466Actual
27889585.472024-06-0274213Actual
25044152.002024-04-027456Actual
28694302.892024-07-0374111Actual
2924100.002022-07-047456Budget
13414252.602023-04-037468Actual
35878790.742025-01-0174613Actual
3396595.002024-12-037426Actual
33668301.002024-12-037463Actual
22390213.532024-01-0174311Actual
1641133.742023-07-0474112Actual
20092384.002023-11-037417Actual
10678181.002023-02-017436Actual
23722244.002024-03-027414Actual
33576545.122024-11-0274613Actual
2596200.002022-07-047415Budget
822200.002022-05-037417Budget
23100435.002024-02-017417Actual
35407519.272025-01-017428Actual
16887208.002023-08-037436Actual
10305183.002023-02-017414Actual
7475129.002022-11-037466Actual
15258173.102023-06-0374211Actual
7613200.002022-11-037467Budget
36239174.002025-02-017416Actual
18894153.002023-10-037426Actual
9141110.002023-01-017473Actual
36379113.002025-02-017466Actual
11049200.002023-02-017418Budget
12832143.002023-04-037416Actual
19976123.002023-11-037446Actual
12691200.002023-04-037415Budget
25908257.002024-05-027415Actual
33633395.002024-12-037413Actual
8597100.002022-12-047466Budget
11954100.002023-03-037466Budget
29545123.002024-08-027456Actual
32841167.002024-11-027426Actual
6573384.422022-10-037418Actual
22066198.002024-01-017466Actual
23422194.382024-02-0174511Actual
33045439.002024-11-027467Actual
3952100.002022-08-037436Budget
8395100.002022-12-047426Budget
9931292.002023-01-017418Actual
11096252.602023-02-017428Actual
19276142.252023-10-0374111Actual
3998125.002022-08-037446Actual
21475191.192023-12-0474611Actual
30142767.932024-08-0274113Actual
36967473.192025-02-0174113Actual
30704157.002024-09-027466Actual
10304200.002023-02-017414Budget
30350264.002024-09-027473Actual
28365180.002024-07-037446Actual
9249280.002023-01-017464Budget
6620304.122022-10-037428Actual
2654180.002022-07-047465Actual
4758200.002022-09-037464Budget
26864326.002024-06-027463Actual
30974255.022024-09-0274111Actual
39270622.322025-04-0374113Actual
9609200.002023-01-017446Budget
22123357.002024-01-017417Actual
29075452.142024-07-0374613Actual
12284200.002023-03-037468Budget
10119100.002023-02-017413Budget
1010222.302022-05-037428Actual
11297109.002023-03-037463Actual
881200.002022-05-037467Budget
10443276.002023-02-017415Actual
32921141.002024-11-027456Actual
6760149.002022-11-037413Actual
17593348.002023-09-037463Actual
32418481.962024-10-0274213Actual
16939153.002023-08-037456Actual
2923128.002022-07-047456Actual
19304127.362023-10-0374211Actual
32041516.242024-10-027468Actual
1150144.002022-06-037413Actual
20304212.472023-11-0374111Actual
12223335.942023-03-037428Actual
31090289.062024-09-0274611Actual
4979160.002022-09-037416Actual
13023100.002023-04-037456Budget
8267215.002022-12-047465Actual
11848138.002023-03-037446Actual
30882479.882024-09-027428Actual
32756434.002024-11-027465Actual
19682444.002023-11-037473Actual
9003110.002023-01-017413Actual
1750139.062023-08-0374612Actual
33278198.642024-11-0274311Actual
30084344.382024-08-0274612Actual
12363138.002023-04-037413Actual
36181302.002025-02-017465Actual
6200131.002022-10-037436Actual
36909463.532025-02-0174612Actual
32241364.602024-10-0274611Actual
20925186.002023-12-047416Actual
39178373.112025-04-0374212Actual
965692.002023-01-017456Actual
22633382.002024-02-017463Actual
2600384.002024-05-027416Actual
682190.002022-11-037463Budget
3061232.002022-07-047417Actual
7693200.002022-11-037418Budget
31476236.002024-10-027473Actual
36346123.002025-02-017456Actual
19744243.002023-11-037464Actual
25255490.482024-04-027428Actual
7368200.002022-11-037446Budget
8816376.852022-12-047418Actual
12880200.002023-04-037426Budget
4186200.002022-08-037417Budget
3902142.002022-08-037426Actual
18654310.002023-10-037473Actual
3855100.002022-08-037416Budget
1286107.002022-06-037473Actual
7880100.002022-12-047413Budget
10039200.002023-01-017468Budget
25489189.062024-04-0274611Actual
24752246.002024-04-027414Actual
20413202.892023-11-0374511Actual
34903403.002025-01-017414Actual
2876170.002022-07-047446Actual
34489325.232024-12-0374611Actual
13919141.002023-05-037456Actual
32600193.002024-11-027473Actual
26446103.952024-05-0274211Actual
3202337.452022-07-047418Actual
13084120.002023-04-037466Actual
6681200.002022-10-037468Budget
37998375.232025-03-0374112Actual
2451642.252024-03-0274112Actual
21657323.002024-01-017463Actual
24879268.002024-04-027465Actual
37586363.002025-03-037417Actual
16561352.002023-08-037463Actual
1712100.002022-06-037436Budget
28284189.002024-07-037416Actual
17270232.682023-08-0374211Actual
1287100.002022-06-037473Budget
338891.002022-08-037413Actual
404596.002022-08-037456Actual
10831100.002023-02-017466Budget
23989113.002024-03-027446Actual
5775104.002022-10-037473Actual
7801323.812022-11-037468Actual
350200.002022-05-037415Budget
682084.002022-11-037463Actual
11705100.002023-03-037416Budget
16292139.062023-07-0474411Actual
37880219.912025-03-0374411Actual
24424184.812024-03-0274511Actual
10725104.002023-02-017446Actual
882217.002022-05-037467Actual
33397282.682024-11-0274112Actual
39297731.092025-04-0374213Actual
22845359.002024-02-017465Actual
457196.002022-09-037463Actual
30050364.602024-08-0274212Actual
15742202.002023-07-047465Actual
35699300.762025-01-0174112Actual
24397163.532024-03-0274411Actual
36994631.092025-02-0174213Actual
19218399.572023-10-037468Actual
22417202.892024-01-0174411Actual
1189692.002023-03-037456Actual
3062200.002022-07-047417Budget
26712496.002024-05-0274113Actual
17242163.532023-08-0374111Actual
35229165.002025-01-017466Actual
17150493.512023-08-037428Actual
4978100.002022-09-037416Budget
11157235.932023-02-017468Actual
2351328.422024-02-0174112Actual
13839150.002023-05-037426Actual
15138502.612023-06-037428Actual
1758179.002022-06-037446Actual
11097200.002023-02-017428Budget
25456173.102024-04-0274511Actual
14927183.002023-06-037456Actual
29964383.742024-08-0274611Actual
28574482.912024-07-037418Actual
38646125.002025-04-037456Actual
24632456.002024-04-027413Actual
8817200.002022-12-047418Budget
35031334.002025-01-017465Actual
1646932.672023-07-0474612Actual
1395271.002022-06-037464Actual
1866200.002022-06-037466Budget
30854773.822024-09-027418Actual
5494246.542022-09-037428Actual
5774100.002022-10-037473Budget
8924200.002022-12-047468Budget
35845776.702025-01-0174213Actual
7415127.002022-11-037456Actual
34938429.002025-01-017464Actual
3717250.002022-08-037415Actual
16859172.002023-08-037426Actual
30796325.002024-09-027467Actual
31921397.002024-10-027467Actual
19950140.002023-11-037436Actual
15285149.702023-06-0374311Actual
27450479.882024-06-027428Actual
14727277.002023-06-037415Actual
25347142.252024-04-0274111Actual
10365192.002023-02-017464Actual
13353200.002023-04-037428Budget
34401234.812024-12-0374311Actual
19418180.552023-10-0374611Actual
1137598.002023-03-037473Actual
4373200.002022-08-037428Budget
27422654.122024-06-027418Actual
34455268.852024-12-0374511Actual
29438134.002024-08-027416Actual
2516200.002022-07-047464Budget
31327780.212024-09-0274613Actual
569793.002022-10-037463Actual
34169435.002024-12-037467Actual
1747043.312023-08-0374212Actual
36266126.002025-02-017426Actual
26418133.742024-05-0274111Actual
26237450.002024-05-027467Actual
1394200.002022-06-037464Budget
16774298.002023-08-037465Actual
15110476.852023-06-037418Actual
3639195.002022-08-037464Actual
20447193.322023-11-0374611Actual
635200.002022-05-037446Budget
24257476.852024-03-027468Actual
22033123.002024-01-017456Actual
12096200.002023-03-037467Budget
8347200.002022-12-047416Budget
25077161.002024-04-027466Actual
269187.002022-05-037464Actual
35170133.002025-01-017446Actual
5961200.002022-10-037415Budget
27685250.762024-06-0274611Actual
29252499.002024-08-027414Actual
7740200.002022-11-037428Budget
6947200.002022-11-037414Budget
13623274.002023-05-037414Actual
17770261.002023-09-037415Actual
21926162.002024-01-017416Actual
15346142.252023-06-0374611Actual
7553200.002022-11-037417Budget
35499300.762025-01-0174111Actual
33846283.002024-12-037415Actual
13164200.002023-04-037417Budget
27484393.512024-06-027468Actual
13595331.002023-05-037473Actual
8067200.002022-12-047414Budget
38353344.002025-04-037414Actual
538160.002022-05-037426Actual
27542347.572024-06-0274111Actual
8864254.122022-12-047428Actual
31830141.002024-10-027466Actual
6293111.002022-10-037456Actual
20114.002022-05-037413Actual
15800139.002023-07-047416Actual
18094329.002023-09-037467Actual
13752326.002023-05-037465Actual
33517478.452024-11-0274113Actual
17385181.612023-08-0374611Actual
6199100.002022-10-037436Budget
7321107.002022-11-037436Actual
30293244.002024-09-027463Actual
14046448.002023-05-037467Actual
39031381.622025-04-0374411Actual
349192.002022-05-037415Actual
18213508.672023-09-037468Actual
4837216.002022-09-037415Actual
2781100.002022-07-047426Budget
5555213.212022-09-037468Actual
22216611.702024-01-017418Actual
4372320.782022-08-037428Actual
16086.002022-05-037473Actual
5635100.002022-10-037413Budget
10581100.002023-02-017416Budget
7474100.002022-11-037466Budget
2982200.002022-07-047466Budget
27132133.002024-06-027416Actual
29670291.002024-08-027467Actual
9791200.002023-01-017417Budget
8443130.002022-12-047436Actual
7741308.662022-11-037428Actual
30506378.002024-09-027465Actual
25289482.912024-04-027468Actual
31887467.002024-10-027417Actual
2273100.002022-07-047413Budget
16618323.002023-08-037473Actual
8394134.002022-12-047426Actual
37296466.002025-03-037415Actual
2410111.002022-07-047473Actual
22811239.002024-02-017415Actual
34428339.062024-12-0374411Actual
1208100.002022-06-037463Budget
31504444.002024-10-027414Actual
17805266.002023-09-037465Actual
1070214.722022-05-037468Actual
10628200.002023-02-017426Budget
13867144.002023-05-037436Actual
32299274.172024-10-0274112Actual
12033170.002023-03-037417Actual
10909200.002023-02-017417Budget
29728651.092024-08-027418Actual
32451545.122024-10-0274613Actual
9979200.002023-01-017428Budget
21981188.002024-01-017436Actual
15827111.002023-07-047426Actual
19098405.002023-10-037467Actual
25018108.002024-04-027446Actual
1250370.002023-04-037473Actual
17712287.002023-09-037464Actual
21119414.002023-12-047417Actual
2830100.002022-07-047436Budget
27862764.422024-06-0274113Actual
14960144.002023-06-037466Actual
2254148.632024-01-0174612Actual
6352100.002022-10-037466Budget
23694386.002024-03-027473Actual
1643844.382023-07-0474212Actual
19358180.552023-10-0374411Actual
31384392.002024-10-027413Actual
19710283.002023-11-037414Actual
30645145.002024-09-027446Actual
16526380.002023-08-037413Actual
161100.002022-05-037473Budget
2133200.002022-06-037428Budget
14875199.002023-06-037436Actual
2053242.252023-11-0374212Actual
27074267.002024-06-027465Actual
37826196.512025-03-0374211Actual
1334285.002022-06-037414Actual
9464161.002023-01-017416Actual
21154467.002023-12-047467Actual
18414174.172023-09-0374611Actual
29042767.932024-07-0374213Actual
7086200.002022-11-037415Budget
35089116.002025-01-017416Actual
10830120.002023-02-017466Actual
2458281.002022-07-047414Actual
8346118.002022-12-047416Actual
24315209.272024-03-0274111Actual
30378346.002024-09-027414Actual
5122100.002022-09-037446Budget
39330503.022025-04-0374613Actual
24786250.002024-04-027464Actual
4649100.002022-09-037473Budget
6946256.002022-11-037414Actual
1442830.552023-05-0374212Actual
35554300.762025-01-0174311Actual
15017467.002023-06-037417Actual
6432200.002022-10-037417Budget
37238480.002025-03-037464Actual
31797136.002024-10-027456Actual
33425282.682024-11-0274212Actual
17064382.002023-08-037467Actual
9328200.002023-01-017415Budget
12034200.002023-03-037417Budget
4696220.002022-09-037414Actual
30619123.002024-09-027436Actual
5026118.002022-09-037426Actual
3309200.002022-07-047468Budget
15707328.002023-07-047415Actual
5823195.002022-10-037414Actual
14516369.002023-06-037413Actual
2459280.002022-07-047414Budget
18597439.002023-10-037463Actual
28895350.772024-07-0374112Actual
32007473.822024-10-027428Actual
28837357.152024-07-0374611Actual
28776241.192024-07-0374411Actual
80100.002022-05-037463Budget
27597301.832024-06-0274311Actual
38679164.002025-04-037466Actual
15586350.002023-07-047473Actual
38771310.002025-04-037467Actual
10969200.002023-02-017467Budget
32543253.002024-11-027463Actual
39058330.552025-04-0374511Actual
689879.002022-11-037473Actual
10502200.002023-02-017465Budget
21032133.002023-12-047456Actual
1540439.062023-06-0374112Actual
26921319.002024-06-027473Actual
29790622.302024-08-027468Actual
21100.002022-05-037413Budget
1077199.002023-02-017456Actual
2457528.422024-03-0274612Actual
39004336.942025-04-0374311Actual
7006280.002022-11-037464Budget
20127329.002023-11-037467Actual
23313241.192024-02-0174111Actual
24844236.002024-04-027415Actual
12222200.002023-03-037428Budget
3576215.002022-08-037414Actual
18682216.002023-10-037414Actual
20980161.002023-12-047436Actual
19331228.422023-10-0374311Actual
27041380.002024-06-027415Actual
8205200.002022-12-047415Budget
4511100.002022-09-037413Budget
36436486.002025-02-017417Actual
32508416.002024-11-027413Actual
34996346.002025-01-017415Actual
38736325.002025-04-037417Actual
23602442.002024-03-027413Actual
9327205.002023-01-017415Actual
5075118.002022-09-037436Actual
18774290.002023-10-037415Actual
5368200.002022-09-037467Budget
17558374.002023-09-037413Actual
12550207.002023-04-037414Actual
31002294.382024-09-0274211Actual
682100.002022-05-037456Budget
11237131.002023-03-037413Actual
2006255.002022-06-037467Actual
33305218.852024-11-0274411Actual
9465200.002023-01-017416Budget
26527113.532024-05-0274511Actual
22158329.002024-01-017467Actual
20386133.742023-11-0374411Actual
11704179.002023-03-037416Actual
37798279.492025-03-0374111Actual
24724323.002024-04-027473Actual
8738218.002022-12-047467Actual
18867114.002023-10-037416Actual
31539337.002024-10-027464Actual
4431200.002022-08-037468Budget

Generated 2025-06-02 22:32:23.585 UTC