[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-07-047473Budget
7007272.002022-12-047464Actual
9851155.002023-02-017467Actual
38481281.002025-05-047465Actual
23422194.382024-03-0374511Actual
4245200.002022-09-037467Budget
3902142.002022-09-037426Actual
5822200.002022-11-037414Budget
17890148.002023-10-047426Actual
8205200.002023-01-047415Budget
23989113.002024-04-027446Actual
22066198.002024-02-017466Actual
25289482.912024-05-037468Actual
21274382.912024-01-047468Actual
34169435.002025-01-037467Actual
80100.002022-06-037463Budget
11237131.002023-04-037413Actual
12362100.002023-05-047413Budget
6293111.002022-11-037456Actual
37496138.002025-04-037456Actual
28071231.002024-08-037473Actual
26202514.002024-06-027417Actual
7368200.002022-12-047446Budget
7146267.002022-12-047465Actual
20114.002022-06-037413Actual
33397282.682024-12-0374112Actual
6199100.002022-11-037436Budget
2156628.422024-01-0474612Actual
29493149.002024-09-027436Actual
26418133.742024-06-0274111Actual
32600193.002024-12-037473Actual
26527113.532024-06-0274511Actual
15494490.002023-08-047413Actual
22277434.422024-02-017468Actual
1189692.002023-04-037456Actual
35286323.002025-02-017417Actual
33339320.982024-12-0374611Actual
24047188.002024-04-027466Actual
587167.002022-06-037436Actual
12930124.002023-05-047436Actual
11848138.002023-04-037446Actual
2454343.312024-04-0274212Actual
32895166.002024-12-037446Actual
27542347.572024-07-0374111Actual
33668301.002025-01-037463Actual
1440144.382023-06-0374112Actual
33131485.942024-12-037428Actual
12613200.002023-05-047464Budget
38388408.002025-05-047464Actual
8066256.002023-01-047414Actual
10304200.002023-03-047414Budget
38736325.002025-05-047417Actual
32721383.002024-12-037415Actual
10724100.002023-03-047446Budget
16561352.002023-09-037463Actual
15827111.002023-08-047426Actual
37529152.002025-04-037466Actual
8923251.092023-01-047468Actual
31327780.212024-10-0374613Actual
14875199.002023-07-047436Actual
28895350.772024-08-0374112Actual
15586350.002023-08-047473Actual
31090289.062024-10-0374611Actual
3639195.002022-09-037464Actual
19156608.672023-11-037418Actual
3638200.002022-09-037464Budget
6681200.002022-11-037468Budget
11484200.002023-04-037464Budget
2005200.002022-07-047467Budget
2653200.002022-08-047465Budget
14168608.672023-06-037468Actual
24224682.912024-04-027428Actual
27685250.762024-07-0374611Actual
36146426.002025-03-047415Actual
28391120.002024-08-037456Actual
36181302.002025-03-047465Actual
2354535.872024-03-0374612Actual
33576545.122024-12-0374613Actual
538160.002022-06-037426Actual
12095158.002023-04-037467Actual
25375186.932024-05-0374211Actual
20002138.002023-12-047456Actual
19895131.002023-12-047416Actual
36909463.532025-03-0474612Actual
21414211.402024-01-0474411Actual
27771268.852024-07-0374212Actual
17593348.002023-10-047463Actual
30050364.602024-09-0274212Actual
29075452.142024-08-0374613Actual
38145741.622025-04-0374213Actual
27804314.592024-07-0374612Actual
10970247.002023-03-047467Actual
9188200.002023-02-017414Budget
12363138.002023-05-047413Actual
31539337.002024-11-027464Actual
35144194.002025-02-017436Actual
16681203.002023-09-037464Actual
1250280.002023-05-047473Budget
36436486.002025-03-047417Actual
4431200.002022-09-037468Budget
6352100.002022-11-037466Budget
14960144.002023-07-047466Actual
11096252.602023-03-047428Actual
6431167.002022-11-037417Actual
2983158.002022-08-047466Actual
37416160.002025-04-037426Actual
6023261.002022-11-037465Actual
20980161.002024-01-047436Actual
21742244.002024-02-017414Actual
8443130.002023-01-047436Actual
965692.002023-02-017456Actual
962352.602022-06-037418Actual
1286107.002022-07-047473Actual
12284200.002023-04-037468Budget
12880200.002023-05-047426Budget
33725315.002025-01-037473Actual
12033170.002023-04-037417Actual
31830141.002024-11-027466Actual
31419236.002024-11-027463Actual
8067200.002023-01-047414Budget
3775200.002022-09-037465Budget
11705100.002023-04-037416Budget
6572200.002022-11-037418Budget
29876289.062024-09-0274211Actual
32451545.122024-11-0274613Actual
34726717.052025-01-0374613Actual
17863179.002023-10-047416Actual
37331338.002025-04-037465Actual
23368165.662024-03-0374311Actual
23963130.002024-04-027436Actual
4432228.362022-09-037468Actual
13085100.002023-05-047466Budget
6294100.002022-11-037456Budget
33880405.002025-01-037465Actual
4046100.002022-09-037456Budget
23694386.002024-04-027473Actual
32841167.002024-12-037426Actual
20925186.002024-01-047416Actual
569793.002022-11-037463Actual
11704179.002023-04-037416Actual
28339202.002024-08-037436Actual
28284189.002024-08-037416Actual
38118717.052025-04-0374113Actual
35608289.062025-02-0174511Actual
32127219.912024-11-0274211Actual
1025696.002023-03-047473Actual
38891464.732025-05-047468Actual
13752326.002023-06-037465Actual
37470132.002025-04-037446Actual
20246673.822023-12-047468Actual
8538148.002023-01-047456Actual
26473158.212024-06-0274311Actual
23850230.002024-04-027465Actual
23043151.002024-03-037466Actual
28694302.892024-08-0374111Actual
38325186.002025-05-047473Actual
33459370.982024-12-0374612Actual
13952138.002023-06-037466Actual
31268496.002024-10-0374113Actual
34288508.672025-01-037468Actual
9513150.002023-02-017426Actual
6150109.002022-11-037426Actual
14134670.792023-06-037428Actual
20655393.002024-01-047463Actual
9465200.002023-02-017416Budget
25785245.002024-06-027473Actual
11625200.002023-04-037465Budget
4649100.002022-10-047473Budget
38857493.512025-05-047428Actual
35407519.272025-02-017428Actual
18716246.002023-11-037464Actual
30882479.882024-10-037428Actual
1077199.002023-03-047456Actual
35935393.002025-03-047413Actual
32154228.422024-11-0274311Actual
26058101.002024-06-027436Actual
1334285.002022-07-047414Actual
681148.002022-06-037456Actual
27862764.422024-07-0374113Actual
10364200.002023-03-047464Budget
21032133.002024-01-047456Actual
13501501.002023-06-037413Actual
16032382.002023-08-047467Actual
38771310.002025-05-047467Actual
8444100.002023-01-047436Budget
25848221.002024-06-027464Actual
30645145.002024-10-037446Actual
963200.002022-06-037418Budget
32814148.002024-12-037416Actual
30704157.002024-10-037466Actual
27187192.002024-07-037436Actual
31771135.002024-11-027446Actual
30413439.002024-10-037464Actual
16090663.212023-08-047418Actual
5961200.002022-11-037415Budget
1025780.002023-03-047473Budget
4900200.002022-10-047465Budget
13595331.002023-06-037473Actual
28722218.852024-08-0374211Actual
14847176.002023-07-047426Actual
37940389.062025-04-0374611Actual
12692191.002023-05-047415Actual
4372320.782022-09-037428Actual
38679164.002025-05-047466Actual
4838200.002022-10-047415Budget
35581296.512025-02-0174411Actual
682100.002022-06-037456Budget
635200.002022-06-037446Budget
2053242.252023-12-0474212Actual
2332100.002022-08-047463Budget
7224200.002022-12-047416Budget
30022370.982024-09-0274112Actual
2923128.002022-08-047456Actual
21657323.002024-02-017463Actual
10365192.002023-03-047464Actual
1950339.062023-11-0374212Actual
15800139.002023-08-047416Actual
26500149.702024-06-0274411Actual
7086200.002022-12-047415Budget
7881130.002023-01-047413Actual
29224209.002024-09-027473Actual
24964111.002024-05-037426Actual
881200.002022-06-037467Budget
38977314.592025-05-0474211Actual
37826196.512025-04-0374211Actual
34667548.632025-01-0374113Actual
37203337.002025-04-037414Actual
10910197.002023-03-047417Actual
22123357.002024-02-017417Actual
25255490.482024-05-037428Actual
8597100.002023-01-047466Budget
21062119.002024-01-047466Actual
1614125.002022-07-047416Actual
7006280.002022-12-047464Budget
26921319.002024-07-037473Actual
32628401.002024-12-037414Actual
8394134.002023-01-047426Actual
21926162.002024-02-017416Actual
16353213.532023-08-0474611Actual
6761100.002022-12-047413Budget
1137598.002023-04-037473Actual
5076100.002022-10-047436Budget
13623274.002023-06-037414Actual
1150144.002022-07-047413Actual
2193200.002022-07-047468Budget
8267215.002023-01-047465Actual
25134382.002024-05-037417Actual
6573384.422022-11-037418Actual
30974255.022024-10-0374111Actual
21332151.832024-01-0474111Actual
27979272.002024-08-037413Actual
15881123.002023-08-047446Actual
37389138.002025-04-037416Actual
15138502.612023-07-047428Actual
24992130.002024-05-037436Actual
16887208.002023-09-037436Actual
19218399.572023-11-037468Actual
18094329.002023-10-047467Actual
410248.002022-06-037465Actual
3998125.002022-09-037446Actual
2554745.442024-05-0374112Actual
31384392.002024-11-027413Actual
2132364.722022-07-047428Actual
17324149.702023-09-0374411Actual
21100.002022-06-037413Budget
5696100.002022-11-037463Budget
33223389.062024-12-0374111Actual
14343134.802023-06-0374611Actual
17297230.552023-09-0374311Actual
29670291.002024-09-027467Actual
16210188.002023-08-0474111Actual
1473208.002022-07-047415Actual
9979200.002023-02-017428Budget
8196.002022-06-037463Actual
11954100.002023-04-037466Budget
682084.002022-12-047463Actual
13414252.602023-05-047468Actual
25456173.102024-05-0374511Actual
5446200.002022-10-047418Budget
19304127.362023-11-0374211Actual
12833100.002023-05-047416Budget
8865200.002023-01-047428Budget
6760149.002022-12-047413Actual
350200.002022-06-037415Budget
25018108.002024-05-037446Actual
24015146.002024-04-027456Actual
36967473.192025-03-0474113Actual
25726296.002024-06-027463Actual
28014335.002024-08-037463Actual
9386208.002023-02-017465Actual
7322100.002022-12-047436Budget
3855100.002022-09-037416Budget
2056344.382023-12-0474612Actual
36790383.742025-03-0474611Actual
6432200.002022-11-037417Budget
15230148.632023-07-0474111Actual
16265141.192023-08-0474311Actual
10305183.002023-03-047414Actual
22158329.002024-02-017467Actual
914090.002023-02-017473Budget
2194345.032022-07-047468Actual
24257476.852024-04-027468Actual
13023100.002023-05-047456Budget
208240.002022-06-037414Actual
19802363.002023-12-047415Actual
8490168.002023-01-047446Actual
15052327.002023-07-047467Actual
9713100.002023-02-017466Budget
20833322.002024-01-047415Actual
29635520.002024-09-027417Actual
23010154.002024-03-037456Actual
2333115.002022-08-047463Actual
3999100.002022-09-037446Budget
27132133.002024-07-037416Actual
22753200.002024-03-037464Actual
23637439.002024-04-027463Actual
20304212.472023-12-0474111Actual
26561145.442024-06-0274611Actual
2516200.002022-08-047464Budget
33305218.852024-12-0374411Actual
25347142.252024-05-0374111Actual
16646202.002023-09-037414Actual
15017467.002023-07-047417Actual
10179100.002023-03-047463Budget
29465148.002024-09-027426Actual
13867144.002023-06-037436Actual
3903100.002022-09-037426Budget
35878790.742025-02-0174613Actual
17970165.002023-10-047456Actual
17770261.002023-10-047415Actual
26325473.822024-06-027428Actual
3854144.002022-09-037416Actual
1953439.062023-11-0374612Actual
1946200.002022-07-047417Budget
5075118.002022-10-047436Actual
36876398.642025-03-0474212Actual
37175217.002025-04-037473Actual
6620304.122022-11-037428Actual
24844236.002024-05-037415Actual
29930260.342024-09-0274411Actual
8738218.002023-01-047467Actual
7880100.002023-01-047413Budget
19006137.002023-11-037466Actual
1540439.062023-07-0474112Actual
37678542.002025-04-037418Actual
7369179.002022-12-047446Actual
20359206.082023-12-0474311Actual
28776241.192024-08-0374411Actual
2557426.292024-05-0374212Actual
4837216.002022-10-047415Actual
14607267.002023-07-047473Actual
25077161.002024-05-037466Actual
13839150.002023-06-037426Actual
2517187.002022-08-047464Actual
3310246.542022-08-047468Actual
29545123.002024-09-027456Actual
22958202.002024-03-037436Actual
8206232.002023-01-047415Actual
30506378.002024-10-037465Actual
5368200.002022-10-047467Budget
23100435.002024-03-037417Actual
21441163.532024-01-0474511Actual
15907186.002023-08-047456Actual
28574482.912024-08-037418Actual
34401234.812025-01-0374311Actual
38566146.002025-05-047426Actual
25943320.002024-06-027465Actual
34783332.002025-02-017413Actual
38539185.002025-05-047416Actual
38176499.512025-04-0374613Actual
1750139.062023-09-0374612Actual
3529100.002022-09-037473Budget
18809344.002023-11-037465Actual
31210457.152024-10-0374612Actual
2876170.002022-08-047446Actual
5307166.002022-10-047417Actual
35089116.002025-02-017416Actual
31921397.002024-11-027467Actual
36379113.002025-03-047466Actual
18922153.002023-11-037436Actual
4373200.002022-09-037428Budget
17944141.002023-10-047446Actual
31717153.002024-11-027426Actual
34134510.002025-01-037417Actual
17184479.882023-09-037468Actual
3718200.002022-09-037415Budget
19276142.252023-11-0374111Actual
27889585.472024-07-0374213Actual
5962228.002022-11-037415Actual
37998375.232025-04-0374112Actual
29848312.472024-09-0274111Actual
34255576.852025-01-037428Actual
8491200.002023-01-047446Budget
2272136.002022-08-047413Actual
2715997.002024-07-037426Actual
15110476.852023-07-047418Actual
6682354.122022-11-037468Actual
11955160.002023-04-037466Actual
20447193.322023-12-0474611Actual
19682444.002023-12-047473Actual
5634138.002022-11-037413Actual
23341164.592024-03-0374211Actual
34575457.152025-01-0374212Actual
4758200.002022-10-047464Budget
8816376.852023-01-047418Actual
34019160.002025-01-037446Actual
29756476.852024-09-027428Actual
2600384.002024-06-027416Actual
9249280.002023-02-017464Budget
2596200.002022-08-047415Budget
27624350.772024-07-0374411Actual
35699300.762025-02-0174112Actual
12551200.002023-05-047414Budget
3309200.002022-08-047468Budget
32241364.602024-11-0274611Actual
12425129.002023-05-047463Actual
37586363.002025-04-037417Actual
39031381.622025-05-0474411Actual
16526380.002023-09-037413Actual
17242163.532023-09-0374111Actual
28099412.002024-08-037414Actual
9002100.002023-02-017413Budget
5027100.002022-10-047426Budget
35170133.002025-02-017446Actual
7801323.812022-12-047468Actual
741145.002022-06-037466Actual
11485242.002023-04-037464Actual
31176465.662024-10-0374212Actual
5556200.002022-10-047468Budget
36529708.672025-03-047418Actual
29519136.002024-09-027446Actual
6947200.002022-12-047414Budget
13024119.002023-05-047456Actual
11048346.542023-03-047418Actual
22633382.002024-03-037463Actual
7475129.002022-12-047466Actual
38268359.002025-05-047463Actual
10039200.002023-02-017468Budget
22690297.002024-03-037473Actual
7415127.002022-12-047456Actual
28424176.002024-08-037466Actual
29380269.002024-09-027465Actual
8395100.002023-01-047426Budget
11423200.002023-04-037414Budget
457196.002022-10-047463Actual
35441416.242025-02-017468Actual
5228104.002022-10-047466Actual
21240554.122024-01-047428Actual
11097200.002023-03-047428Budget
15742202.002023-08-047465Actual
33846283.002025-01-037415Actual
5883200.002022-11-037464Budget
35760479.492025-02-0174612Actual
8737200.002023-01-047467Budget
2877200.002022-08-047446Budget
37880219.912025-04-0374411Actual
15258173.102023-07-0474211Actual
30084344.382024-09-0274612Actual
7145200.002022-12-047465Budget
34455268.852025-01-0374511Actual
19625410.002023-12-047463Actual
37238480.002025-04-037464Actual
2451642.252024-04-0274112Actual
20952134.002024-01-047426Actual
28191363.002024-08-037415Actual
2411100.002022-08-047473Budget
12753200.002023-05-047465Budget
34996346.002025-02-017415Actual
20185628.372023-12-047418Actual
22007175.002024-02-017446Actual
35527298.642025-02-0174211Actual
9608137.002023-02-017446Actual
24424184.812024-04-0274511Actual
22903153.002024-03-037416Actual
11564200.002023-04-037415Budget
30761397.002024-10-037417Actual
29252499.002024-09-027414Actual
7614235.002022-12-047467Actual
2603090.002024-06-027426Actual
17270232.682023-09-0374211Actual
26772694.252024-06-0274613Actual
27213132.002024-07-037446Actual
18562403.002023-11-037413Actual
26143106.002024-06-027466Actual
12034200.002023-04-037417Budget
17150493.512023-09-037428Actual
16086.002022-06-037473Actual
1867144.002022-07-047466Actual
29903248.642024-09-0274311Actual
29345344.002024-09-027415Actual
7085193.002022-12-047415Actual
3576215.002022-09-037414Actual
1137480.002023-04-037473Budget
1535200.002022-07-047465Budget
23313241.192024-03-0374111Actual
33165448.062024-12-037468Actual
30591108.002024-10-037426Actual
36026269.002025-03-047473Actual
9609200.002023-02-017446Budget
34609332.682025-01-0374612Actual
32418481.962024-11-0274213Actual
38646125.002025-05-047456Actual
33544711.792024-12-0374213Actual
7416100.002022-12-047456Budget
20213602.612023-12-047428Actual
34875212.002025-02-017473Actual
21776284.002024-02-017464Actual
38949376.302025-05-0474111Actual
13226163.002023-05-047467Actual
3717250.002022-09-037415Actual
20775219.002024-01-047464Actual
19063342.002023-11-037417Actual

Generated 2025-07-03 04:08:18.463 UTC