[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-037414Budget
6294100.002022-10-037456Budget
25134382.002024-04-027417Actual
10305183.002023-02-017414Actual
15881123.002023-07-047446Actual
11705100.002023-03-037416Budget
10304200.002023-02-017414Budget
1641133.742023-07-0474112Actual
5026118.002022-09-037426Actual
26829275.002024-06-027413Actual
1663100.002022-06-037426Budget
7554266.002022-11-037417Actual
38736325.002025-04-037417Actual
881200.002022-05-037467Budget
17863179.002023-09-037416Actual
24257476.852024-03-027468Actual
12551200.002023-04-037414Budget
38325186.002025-04-037473Actual
8067200.002022-12-047414Budget
1442830.552023-05-0374212Actual
29380269.002024-08-027465Actual
22903153.002024-02-017416Actual
26473158.212024-05-0274311Actual
33880405.002024-12-037465Actual
6431167.002022-10-037417Actual
36239174.002025-02-017416Actual
2411100.002022-07-047473Budget
3124202.002022-07-047467Actual
21332151.832023-12-0474111Actual
30564152.002024-09-027416Actual
35321346.002025-01-017467Actual
14927183.002023-06-037456Actual
32721383.002024-11-027415Actual
9655100.002023-01-017456Budget
21100.002022-05-037413Budget
15707328.002023-07-047415Actual
25018108.002024-04-027446Actual
34346377.362024-12-0374111Actual
5882202.002022-10-037464Actual
39092294.382025-04-0374611Actual
5883200.002022-10-037464Budget
34134510.002024-12-037417Actual
38353344.002025-04-037414Actual
11485242.002023-03-037464Actual
2085200.002022-06-037418Budget
2006255.002022-06-037467Actual
38646125.002025-04-037456Actual
30293244.002024-09-027463Actual
490105.002022-05-037416Actual
338891.002022-08-037413Actual
18180602.612023-09-037428Actual
9003110.002023-01-017413Actual
26527113.532024-05-0274511Actual
38857493.512025-04-037428Actual
4186200.002022-08-037417Budget
10365192.002023-02-017464Actual
35499300.762025-01-0174111Actual
4106100.002022-08-037466Budget
22811239.002024-02-017415Actual
32181212.472024-10-0274411Actual
1474200.002022-06-037415Budget
36967473.192025-02-0174113Actual
2560648.632024-04-0274612Actual
10725104.002023-02-017446Actual
28481450.002024-07-037417Actual
14901115.002023-06-037446Actual
37853311.402025-03-0374311Actual
29545123.002024-08-027456Actual
740200.002022-05-037466Budget
38771310.002025-04-037467Actual
37026783.722025-02-0174613Actual
36054529.002025-02-017414Actual
38829588.972025-04-037418Actual
28776241.192024-07-0374411Actual
22363225.232024-01-0174211Actual
10581100.002023-02-017416Budget
34019160.002024-12-037446Actual
1847232.672023-09-0374112Actual
22033123.002024-01-017456Actual
14607267.002023-06-037473Actual
28133346.002024-07-037464Actual
31419236.002024-10-027463Actual
36529708.672025-02-017418Actual
11049200.002023-02-017418Budget
409200.002022-05-037465Budget
2653200.002022-07-047465Budget
37907319.912025-03-0374511Actual
34374226.302024-12-0374211Actual
10502200.002023-02-017465Budget
14516369.002023-06-037413Actual
39297731.092025-04-0374213Actual
27804314.592024-06-0274612Actual
1334285.002022-06-037414Actual
7225157.002022-11-037416Actual
12691200.002023-04-037415Budget
25429166.722024-04-0274411Actual
16739322.002023-08-037415Actual
14283217.782023-05-0374311Actual
17242163.532023-08-0374111Actual
22958202.002024-02-017436Actual
6151100.002022-10-037426Budget
13225200.002023-04-037467Budget
1543732.672023-06-0374612Actual
13305290.482023-04-037418Actual
27889585.472024-06-0274213Actual
32007473.822024-10-027428Actual
12033170.002023-03-037417Actual
682190.002022-11-037463Budget
29670291.002024-08-027467Actual
1747043.312023-08-0374212Actual
10118116.002023-02-017413Actual
741145.002022-05-037466Actual
20867336.002023-12-047465Actual
5446200.002022-09-037418Budget
18059342.002023-09-037417Actual
19063342.002023-10-037417Actual
27922671.442024-06-0274613Actual
34903403.002025-01-017414Actual
3528121.002022-08-037473Actual
7006280.002022-11-037464Budget
35286323.002025-01-017417Actual
3854144.002022-08-037416Actual
10039200.002023-01-017468Budget
10970247.002023-02-017467Actual
32600193.002024-11-027473Actual
32543253.002024-11-027463Actual
20332124.172023-11-0374211Actual
35379651.092025-01-017418Actual
22066198.002024-01-017466Actual
30645145.002024-09-027446Actual
15855119.002023-07-047436Actual
31056306.082024-09-0274411Actual
36876398.642025-02-0174212Actual
24964111.002024-04-027426Actual
21742244.002024-01-017414Actual
14228142.252023-05-0374111Actual
31504444.002024-10-027414Actual
2982200.002022-07-047466Budget
4648107.002022-09-037473Actual
8864254.122022-12-047428Actual
37118370.002025-03-037463Actual
13413200.002023-04-037468Budget
38233288.002025-04-037413Actual
2876170.002022-07-047446Actual
1025696.002023-02-017473Actual
26358657.152024-05-027468Actual
32418481.962024-10-0274213Actual
19276142.252023-10-0374111Actual
2662032.672024-05-0274112Actual
9248255.002023-01-017464Actual
6102137.002022-10-037416Actual
4107138.002022-08-037466Actual
5634138.002022-10-037413Actual
12174237.452023-03-037418Actual
26949514.002024-06-027414Actual
31921397.002024-10-027467Actual
39178373.112025-04-0374212Actual
33397282.682024-11-0274112Actual
6247105.002022-10-037446Actual
19682444.002023-11-037473Actual
26237450.002024-05-027467Actual
39058330.552025-04-0374511Actual
21953172.002024-01-017426Actual
9513150.002023-01-017426Actual
2194345.032022-06-037468Actual
36848359.282025-02-0174112Actual
22633382.002024-02-017463Actual
1445936.932023-05-0374612Actual
20447193.322023-11-0374611Actual
12363138.002023-04-037413Actual
22007175.002024-01-017446Actual
5555213.212022-09-037468Actual
27041380.002024-06-027415Actual
11704179.002023-03-037416Actual
1758179.002022-06-037446Actual
34783332.002025-01-017413Actual
33517478.452024-11-0274113Actual
15800139.002023-07-047416Actual
29903248.642024-08-0274311Actual
33339320.982024-11-0274611Actual
15285149.702023-06-0374311Actual
35407519.272025-01-017428Actual
37238480.002025-03-037464Actual
27074267.002024-06-027465Actual
4510112.002022-09-037413Actual
3717250.002022-08-037415Actual
32895166.002024-11-027446Actual
350200.002022-05-037415Budget
8394134.002022-12-047426Actual
17678315.002023-09-037414Actual
16032382.002023-07-047467Actual
16939153.002023-08-037456Actual
7007272.002022-11-037464Actual
17805266.002023-09-037465Actual
3062200.002022-07-047417Budget
33846283.002024-12-037415Actual
1394200.002022-06-037464Budget
10678181.002023-02-017436Actual
208240.002022-05-037414Actual
29252499.002024-08-027414Actual
5774100.002022-10-037473Budget
457196.002022-09-037463Actual
22123357.002024-01-017417Actual
1011200.002022-05-037428Budget
26058101.002024-05-027436Actual
35935393.002025-02-017413Actual
8126218.002022-12-047464Actual
681148.002022-05-037456Actual
7273166.002022-11-037426Actual
31210457.152024-09-0274612Actual
25456173.102024-04-0274511Actual
11849100.002023-03-037446Budget
28365180.002024-07-037446Actual
18152413.212023-09-037418Actual
9792242.002023-01-017417Actual
11048346.542023-02-017418Actual
3638200.002022-08-037464Budget
801981.002022-12-047473Actual
23757224.002024-03-027464Actual
13023100.002023-04-037456Budget
1250280.002023-04-037473Budget
30169638.112024-08-0274213Actual
9328200.002023-01-017415Budget
22718291.002024-02-017414Actual
36088467.002025-02-017464Actual
1805131.002022-06-037456Actual
21387163.532023-12-0474311Actual
13414252.602023-04-037468Actual
17150493.512023-08-037428Actual
3718200.002022-08-037415Budget
5823195.002022-10-037414Actual
4246215.002022-08-037467Actual
209280.002022-05-037414Budget
32921141.002024-11-027456Actual
28895350.772024-07-0374112Actual
25726296.002024-05-027463Actual
31176465.662024-09-0274212Actual
33753376.002024-12-037414Actual
26561145.442024-05-0274611Actual
14669230.002023-06-037464Actual
18299168.852023-09-0374211Actual
1947642.252023-10-0374112Actual
18326182.682023-09-0374311Actual
24667335.002024-04-027463Actual
2458281.002022-07-047414Actual
9327205.002023-01-017415Actual
18867114.002023-10-037416Actual
8923251.092022-12-047468Actual
36026269.002025-02-017473Actual
20035165.002023-11-037466Actual
24224682.912024-03-027428Actual
1806100.002022-06-037456Budget
17351123.102023-08-0374511Actual
30671106.002024-09-027456Actual
37416160.002025-03-037426Actual
11752157.002023-03-037426Actual
14820147.002023-06-037416Actual
12754210.002023-04-037465Actual
30378346.002024-09-027414Actual
7321107.002022-11-037436Actual
17890148.002023-09-037426Actual
24632456.002024-04-027413Actual
21154467.002023-12-047467Actual
24724323.002024-04-027473Actual
8538148.002022-12-047456Actual
5447278.362022-09-037418Actual
33938158.002024-12-037416Actual
21981188.002024-01-017436Actual
29756476.852024-08-027428Actual
36146426.002025-02-017415Actual
32041516.242024-10-027468Actual
12976100.002023-04-037446Budget
30142767.932024-08-0274113Actual
27862764.422024-06-0274113Actual
18380192.252023-09-0374511Actual
36731362.472025-02-0174411Actual
6023261.002022-10-037465Actual
26418133.742024-05-0274111Actual
19802363.002023-11-037415Actual
4373200.002022-08-037428Budget
1473208.002022-06-037415Actual
26864326.002024-06-027463Actual
31632388.002024-10-027465Actual
34077128.002024-12-037466Actual
29224209.002024-08-027473Actual
3250326.842022-07-047428Actual
19625410.002023-11-037463Actual
7941104.002022-12-047463Actual
17122454.122023-08-037418Actual
9385200.002023-01-017465Budget
35196117.002025-01-017456Actual
2603090.002024-05-027426Actual
1646932.672023-07-0474612Actual
37706648.062025-03-037428Actual
3061232.002022-07-047417Actual
31002294.382024-09-0274211Actual
10831100.002023-02-017466Budget
34428339.062024-12-0374411Actual
1287100.002022-06-037473Budget
27597301.832024-06-0274311Actual
794090.002022-12-047463Budget
2273100.002022-07-047413Budget
34875212.002025-01-017473Actual
1712100.002022-06-037436Budget
34045146.002024-12-037456Actual
30796325.002024-09-027467Actual
31090289.062024-09-0274611Actual
15230148.632023-06-0374111Actual
17944141.002023-09-037446Actual
38026443.322025-03-0374212Actual
18002141.002023-09-037466Actual
8675215.002022-12-047417Actual
15940127.002023-07-047466Actual
26500149.702024-05-0274411Actual
17270232.682023-08-0374211Actual
36994631.092025-02-0174213Actual
29790622.302024-08-027468Actual
1950339.062023-10-0374212Actual
3123200.002022-07-047467Budget
635200.002022-05-037446Budget
962352.602022-05-037418Actual
26772694.252024-05-0274613Actual
21062119.002023-12-047466Actual
33251366.722024-11-0274211Actual
31717153.002024-10-027426Actual
13024119.002023-04-037456Actual
19304127.362023-10-0374211Actual
16086.002022-05-037473Actual
34227490.482024-12-037418Actual
31690186.002024-10-027416Actual
20775219.002023-12-047464Actual
4900200.002022-09-037465Budget
22984108.002024-02-017446Actual
31597466.002024-10-027415Actual
4046100.002022-08-037456Budget
13163272.002023-04-037417Actual
10178103.002023-02-017463Actual
28191363.002024-07-037415Actual
32391422.312024-10-0274113Actual
12175200.002023-03-037418Budget
1151100.002022-06-037413Budget
13623274.002023-05-037414Actual
1335280.002022-06-037414Budget
6493267.002022-10-037467Actual
1643844.382023-07-0474212Actual
24047188.002024-03-027466Actual
15017467.002023-06-037417Actual
12284200.002023-03-037468Budget
20213602.612023-11-037428Actual
3310246.542022-07-047468Actual
801890.002022-12-047473Budget
35699300.762025-01-0174112Actual
7613200.002022-11-037467Budget
16913157.002023-08-037446Actual
34694455.652024-12-0374213Actual
35608289.062025-01-0174511Actual
6761100.002022-11-037413Budget
12833100.002023-04-037416Budget
38620129.002025-04-037446Actual
2053242.252023-11-0374212Actual
7475129.002022-11-037466Actual
34455268.852024-12-0374511Actual
12880200.002023-04-037426Budget
12881118.002023-04-037426Actual
6946256.002022-11-037414Actual
269187.002022-05-037464Actual
21441163.532023-12-0474511Actual
3389100.002022-08-037413Budget
35170133.002025-01-017446Actual
27213132.002024-06-027446Actual
12095158.002023-03-037467Actual
6682354.122022-10-037468Actual
5775104.002022-10-037473Actual
26739459.162024-05-0274213Actual
38176499.512025-03-0374613Actual
17593348.002023-09-037463Actual
31745130.002024-10-027436Actual
2517187.002022-07-047464Actual
15529376.002023-07-047463Actual
7741308.662022-11-037428Actual
22390213.532024-01-0174311Actual
9464161.002023-01-017416Actual
32451545.122024-10-0274613Actual
965692.002023-01-017456Actual
30413439.002024-09-027464Actual
9386208.002023-01-017465Actual
20952134.002023-12-047426Actual
5169135.002022-09-037456Actual
7692323.812022-11-037418Actual
11955160.002023-03-037466Actual
14011486.002023-05-037417Actual
2596200.002022-07-047415Budget
5635100.002022-10-037413Budget
28837357.152024-07-0374611Actual
28574482.912024-07-037418Actual
20002138.002023-11-037456Actual
35116157.002025-01-017426Actual
4245200.002022-08-037467Budget
36649359.282025-02-0174111Actual
3450100.002022-08-037463Budget
13164200.002023-04-037417Budget
963200.002022-05-037418Budget
10909200.002023-02-017417Budget
33459370.982024-11-0274612Actual
25169386.002024-04-027467Actual
410248.002022-05-037465Actual
28803311.402024-07-0374511Actual
4511100.002022-09-037413Budget
19184551.092023-10-037428Actual
39212425.242025-04-0374612Actual
17970165.002023-09-037456Actual
2983158.002022-07-047466Actual
20185628.372023-11-037418Actual
30350264.002024-09-027473Actual
13085100.002023-04-037466Budget
37083410.002025-03-037413Actual
3451103.002022-08-037463Actual
3951112.002022-08-037436Actual
36704359.282025-02-0174311Actual
38268359.002025-04-037463Actual
29287414.002024-08-027464Actual
35229165.002025-01-017466Actual
27651289.062024-06-0274511Actual
29438134.002024-08-027416Actual
24937151.002024-04-027416Actual
2153342.252023-12-0474112Actual
23422194.382024-02-0174511Actual
6200131.002022-10-037436Actual
25255490.482024-04-027428Actual
11563205.002023-03-037415Actual
349192.002022-05-037415Actual
2193200.002022-06-037468Budget
15827111.002023-07-047426Actual
31771135.002024-10-027446Actual
11236100.002023-03-037413Budget
1137598.002023-03-037473Actual
14046448.002023-05-037467Actual
37826196.512025-03-0374211Actual
11626173.002023-03-037465Actual
23221608.672024-02-017428Actual
10179100.002023-02-017463Budget
38145741.622025-03-0374213Actual
9979200.002023-01-017428Budget
30258338.002024-09-027413Actual
20386133.742023-11-0374411Actual
24196657.152024-03-027418Actual
33278198.642024-11-0274311Actual
25289482.912024-04-027468Actual
30916637.462024-09-027468Actual
20655393.002023-12-047463Actual
4759167.002022-09-037464Actual
22598416.002024-02-017413Actual
7322100.002022-11-037436Budget
11801100.002023-03-037436Budget
3576215.002022-08-037414Actual
2132364.722022-06-037428Actual
6572200.002022-10-037418Budget
20833322.002023-12-047415Actual
11296100.002023-03-037463Budget
14168608.672023-05-037468Actual
2454343.312024-03-0274212Actual
28957370.982024-07-0374612Actual
34609332.682024-12-0374612Actual
23313241.192024-02-0174111Actual
17650386.002023-09-037473Actual
2133200.002022-06-037428Budget
8205200.002022-12-047415Budget
27187192.002024-06-027436Actual
30882479.882024-09-027428Actual
4324316.242022-08-037418Actual
22277434.422024-01-017468Actual
3775200.002022-08-037465Budget
1250370.002023-04-037473Actual
38891464.732025-04-037468Actual
26446103.952024-05-0274211Actual
34726717.052024-12-0374613Actual
28099412.002024-07-037414Actual
20620478.002023-12-047413Actual
32628401.002024-11-027414Actual
1614125.002022-06-037416Actual
15586350.002023-07-047473Actual
7224200.002022-11-037416Budget
8817200.002022-12-047418Budget
10969200.002023-02-017467Budget
13952138.002023-05-037466Actual
36379113.002025-02-017466Actual
10119100.002023-02-017413Budget
18271242.252023-09-0374111Actual
13717304.002023-05-037415Actual
11753200.002023-03-037426Budget
31148328.422024-09-0274112Actual
3577200.002022-08-037414Budget
13752326.002023-05-037465Actual
2877200.002022-07-047446Budget
29728651.092024-08-027418Actual
36294165.002025-02-017436Actual
29930260.342024-08-0274411Actual
21475191.192023-12-0474611Actual
9188200.002023-01-017414Budget
22335141.192024-01-0174111Actual
7086200.002022-11-037415Budget
27422654.122024-06-027418Actual
9063101.002023-01-017463Actual
2600384.002024-05-027416Actual
32814148.002024-11-027416Actual
15907186.002023-07-047456Actual
1010222.302022-05-037428Actual
15346142.252023-06-0374611Actual
28226342.002024-07-037465Actual
35818559.162025-01-0174113Actual
24458189.062024-03-0274611Actual
6199100.002022-10-037436Budget

Generated 2025-06-02 09:35:35.582 UTC