[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-10-027426Budget
3999100.002022-08-027446Budget
1335280.002022-06-027414Budget
7322100.002022-11-027436Budget
18867114.002023-10-027416Actual
14550395.002023-06-027463Actual
10444200.002023-01-317415Budget
29635520.002024-08-017417Actual
36649359.282025-01-3174111Actual
36146426.002025-01-317415Actual
9979200.002022-12-317428Budget
14960144.002023-06-027466Actual
1536175.002022-06-027465Actual
1077199.002023-01-317456Actual
9464161.002022-12-317416Actual
22811239.002024-01-317415Actual
35407519.272024-12-317428Actual
12096200.002023-03-027467Budget
35608289.062024-12-3174511Actual
11296100.002023-03-027463Budget
25456173.102024-04-0174511Actual
22633382.002024-01-317463Actual
31419236.002024-10-017463Actual
29790622.302024-08-017468Actual
23043151.002024-01-317466Actual
14762240.002023-06-027465Actual
34428339.062024-12-0274411Actual
28923336.942024-07-0274212Actual
27685250.762024-06-0174611Actual
3251200.002022-07-037428Budget
36557645.032025-01-317428Actual
32869147.002024-11-017436Actual
13919141.002023-05-027456Actual
27041380.002024-06-017415Actual
34045146.002024-12-027456Actual
11955160.002023-03-027466Actual
24424184.812024-03-0174511Actual
2560648.632024-04-0174612Actual
7416100.002022-11-027456Budget
38388408.002025-04-027464Actual
20359206.082023-11-0274311Actual
28516365.002024-07-027467Actual
906290.002022-12-317463Budget
11848138.002023-03-027446Actual
16739322.002023-08-027415Actual
16681203.002023-08-027464Actual
8267215.002022-12-037465Actual
4185237.002022-08-027417Actual
16319211.402023-07-0374511Actual
32451545.122024-10-0174613Actual
7085193.002022-11-027415Actual
2554745.442024-04-0174112Actual
11753200.002023-03-027426Budget
13164200.002023-04-027417Budget
24138333.002024-03-017467Actual
24015146.002024-03-017456Actual
13717304.002023-05-027415Actual
13084120.002023-04-027466Actual
6761100.002022-11-027413Budget
2653200.002022-07-037465Budget
27804314.592024-06-0174612Actual
16152519.272023-07-037468Actual
5122100.002022-09-027446Budget
15586350.002023-07-037473Actual
16646202.002023-08-027414Actual
33165448.062024-11-017468Actual
409200.002022-05-027465Budget
2923128.002022-07-037456Actual
18094329.002023-09-027467Actual
32954146.002024-11-017466Actual
1440144.382023-05-0274112Actual
13595331.002023-05-027473Actual
4046100.002022-08-027456Budget
38233288.002025-04-027413Actual
12033170.002023-03-027417Actual
1395271.002022-06-027464Actual
10581100.002023-01-317416Budget
35229165.002024-12-317466Actual
28837357.152024-07-0274611Actual
4324316.242022-08-027418Actual
5494246.542022-09-027428Actual
35170133.002024-12-317446Actual
19331228.422023-10-0274311Actual
7881130.002022-12-037413Actual
16292139.062023-07-0374411Actual
3998125.002022-08-027446Actual
6621200.002022-10-027428Budget
31210457.152024-09-0174612Actual
37940389.062025-03-0274611Actual
6353103.002022-10-027466Actual
18271242.252023-09-0274111Actual
33278198.642024-11-0174311Actual
2459280.002022-07-037414Budget
4325200.002022-08-027418Budget
26143106.002024-05-017466Actual
29042767.932024-07-0274213Actual
8923251.092022-12-037468Actual
25134382.002024-04-017417Actual
23602442.002024-03-017413Actual
4510112.002022-09-027413Actual
23850230.002024-03-017465Actual
4759167.002022-09-027464Actual
6352100.002022-10-027466Budget
17890148.002023-09-027426Actual
5075118.002022-09-027436Actual
3396595.002024-12-027426Actual
27597301.832024-06-0174311Actual
12222200.002023-03-027428Budget
681148.002022-05-027456Actual
21212654.122023-12-037418Actual
14343134.802023-05-0274611Actual
21868226.002023-12-317465Actual
209280.002022-05-027414Budget
37826196.512025-03-0274211Actual
35760479.492024-12-3174612Actual
20447193.322023-11-0274611Actual
15940127.002023-07-037466Actual
30258338.002024-09-017413Actual
2053242.252023-11-0274212Actual
34227490.482024-12-027418Actual
3577200.002022-08-027414Budget
161100.002022-05-027473Budget
29670291.002024-08-017467Actual
33131485.942024-11-017428Actual
30413439.002024-09-017464Actual
2715997.002024-06-017426Actual
36026269.002025-01-317473Actual
18682216.002023-10-027414Actual
2983158.002022-07-037466Actual
8444100.002022-12-037436Budget
21475191.192023-12-0374611Actual
28014335.002024-07-027463Actual
24196657.152024-03-017418Actual
7086200.002022-11-027415Budget
22244602.612023-12-317428Actual
26202514.002024-05-017417Actual
35581296.512024-12-3174411Actual
36591645.032025-01-317468Actual
2411100.002022-07-037473Budget
2654180.002022-07-037465Actual
1394200.002022-06-027464Budget
23368165.662024-01-3174311Actual
17970165.002023-09-027456Actual
16265141.192023-07-0374311Actual
9931292.002022-12-317418Actual
26473158.212024-05-0174311Actual
23815298.002024-03-017415Actual
19710283.002023-11-027414Actual
6620304.122022-10-027428Actual
10724100.002023-01-317446Budget
2600384.002024-05-017416Actual
18299168.852023-09-0274211Actual
12754210.002023-04-027465Actual
28574482.912024-07-027418Actual
26058101.002024-05-017436Actual
12881118.002023-04-027426Actual
17593348.002023-09-027463Actual
32756434.002024-11-017465Actual
16774298.002023-08-027465Actual
2829170.002022-07-037436Actual
1759200.002022-06-027446Budget
2517187.002022-07-037464Actual
8206232.002022-12-037415Actual
9608137.002022-12-317446Actual
34077128.002024-12-027466Actual
15800139.002023-07-037416Actual
17770261.002023-09-027415Actual
32154228.422024-10-0174311Actual
10910197.002023-01-317417Actual
13812172.002023-05-027416Actual
19744243.002023-11-027464Actual
13501501.002023-05-027413Actual
28957370.982024-07-0274612Actual
21981188.002023-12-317436Actual
30619123.002024-09-017436Actual
2454343.312024-03-0174212Actual
18774290.002023-10-027415Actual
6247105.002022-10-027446Actual
34455268.852024-12-0274511Actual
13024119.002023-04-027456Actual
30916637.462024-09-017468Actual
8864254.122022-12-037428Actual
9713100.002022-12-317466Budget
37416160.002025-03-027426Actual
2733100.002022-07-037416Budget
16526380.002023-08-027413Actual
1867144.002022-06-027466Actual
37678542.002025-03-027418Actual
5774100.002022-10-027473Budget
11484200.002023-03-027464Budget
821255.002022-05-027417Actual
37083410.002025-03-027413Actual
1473208.002022-06-027415Actual
16090663.212023-07-037418Actual
682100.002022-05-027456Budget
15138502.612023-06-027428Actual
3250326.842022-07-037428Actual
6431167.002022-10-027417Actual
8127280.002022-12-037464Budget
18380192.252023-09-0274511Actual
39092294.382025-04-0274611Actual
16032382.002023-07-037467Actual
5635100.002022-10-027413Budget
8816376.852022-12-037418Actual
12551200.002023-04-027414Budget
7693200.002022-11-027418Budget
19802363.002023-11-027415Actual
15017467.002023-06-027417Actual
10304200.002023-01-317414Budget
17122454.122023-08-027418Actual
35144194.002024-12-317436Actual
9189167.002022-12-317414Actual
35031334.002024-12-317465Actual
32127219.912024-10-0174211Actual
10118116.002023-01-317413Actual
28895350.772024-07-0274112Actual
8443130.002022-12-037436Actual
1442830.552023-05-0274212Actual
34609332.682024-12-0274612Actual
6024200.002022-10-027465Budget
1189692.002023-03-027456Actual
38118717.052025-03-0274113Actual
3903100.002022-08-027426Budget
25813306.002024-05-017414Actual
11485242.002023-03-027464Actual
24632456.002024-04-017413Actual
30671106.002024-09-017456Actual
35878790.742024-12-3174613Actual
38771310.002025-04-027467Actual
8737200.002022-12-037467Budget
20213602.612023-11-027428Actual
9328200.002022-12-317415Budget
12832143.002023-04-027416Actual
4373200.002022-08-027428Budget
28481450.002024-07-027417Actual
7614235.002022-11-027467Actual
24844236.002024-04-017415Actual
539100.002022-05-027426Budget
10909200.002023-01-317417Budget
25289482.912024-04-017468Actual
1010222.302022-05-027428Actual
2516200.002022-07-037464Budget
4649100.002022-09-027473Budget
17385181.612023-08-0274611Actual
14607267.002023-06-027473Actual
6493267.002022-10-027467Actual
26446103.952024-05-0174211Actual
13536367.002023-05-027463Actual
4431200.002022-08-027468Budget
689990.002022-11-027473Budget
5367173.002022-09-027467Actual
38176499.512025-03-0274613Actual
30882479.882024-09-017428Actual
1663100.002022-06-027426Budget
37706648.062025-03-027428Actual
36320184.002025-01-317446Actual
37444193.002025-03-027436Actual
27484393.512024-06-017468Actual
27862764.422024-06-0174113Actual
6947200.002022-11-027414Budget
10725104.002023-01-317446Actual
26237450.002024-05-017467Actual
16939153.002023-08-027456Actual
36379113.002025-01-317466Actual
38145741.622025-03-0274213Actual
1151100.002022-06-027413Budget
29545123.002024-08-017456Actual
37026783.722025-01-3174613Actual
21360211.402023-12-0374211Actual
35089116.002024-12-317416Actual
21623344.002023-12-317413Actual
14046448.002023-05-027467Actual
23100435.002024-01-317417Actual
17029325.002023-08-027417Actual
15052327.002023-06-027467Actual
15997318.002023-07-037417Actual
28099412.002024-07-027414Actual
14134670.792023-05-027428Actual
12612235.002023-04-027464Actual
28803311.402024-07-0274511Actual
37238480.002025-03-027464Actual
38977314.592025-04-0274211Actual
18809344.002023-10-027465Actual
3451103.002022-08-027463Actual
2780161.002022-07-037426Actual
410248.002022-05-027465Actual
1641133.742023-07-0374112Actual
30022370.982024-08-0174112Actual
31476236.002024-10-017473Actual
26084105.002024-05-017446Actual
22753200.002024-01-317464Actual
9852200.002022-12-317467Budget
3062200.002022-07-037417Budget
13867144.002023-05-027436Actual
27329386.002024-06-017417Actual
33223389.062024-11-0174111Actual
21006156.002023-12-037446Actual
3124202.002022-07-037467Actual
7474100.002022-11-027466Budget
11564200.002023-03-027415Budget
25943320.002024-05-017465Actual
1614125.002022-06-027416Actual
20114.002022-05-027413Actual
19682444.002023-11-027473Actual
1334285.002022-06-027414Actual
14011486.002023-05-027417Actual
31887467.002024-10-017417Actual
3528121.002022-08-027473Actual
30704157.002024-09-017466Actual
12753200.002023-04-027465Budget
33788490.002024-12-027464Actual
27651289.062024-06-0174511Actual
5822200.002022-10-027414Budget
5882202.002022-10-027464Actual
36909463.532025-01-3174612Actual
19625410.002023-11-027463Actual
26949514.002024-06-017414Actual
28311134.002024-07-027426Actual
33880405.002024-12-027465Actual
18716246.002023-10-027464Actual
28424176.002024-07-027466Actual
11802170.002023-03-027436Actual
28071231.002024-07-027473Actual
20332124.172023-11-0274211Actual
30084344.382024-08-0174612Actual
7273166.002022-11-027426Actual
23395200.762024-01-3174411Actual
11049200.002023-01-317418Budget
22598416.002024-01-317413Actual
20867336.002023-12-037465Actual
25347142.252024-04-0174111Actual
29167311.002024-08-017463Actual
12929100.002023-04-027436Budget
350200.002022-05-027415Budget
689879.002022-11-027473Actual
31504444.002024-10-017414Actual
34996346.002024-12-317415Actual
21714361.002023-12-317473Actual
1805131.002022-06-027456Actual
33103628.372024-11-017418Actual
19006137.002023-10-027466Actual
22417202.892023-12-3174411Actual
23010154.002024-01-317456Actual
27542347.572024-06-0174111Actual
13623274.002023-05-027414Actual
17351123.102023-08-0274511Actual
22930132.002024-01-317426Actual
8491200.002022-12-037446Budget
38060393.322025-03-0274612Actual
9978293.512022-12-317428Actual
11423200.002023-03-027414Budget
491100.002022-05-027416Budget
4186200.002022-08-027417Budget
34374226.302024-12-0274211Actual
4978100.002022-09-027416Budget
25044152.002024-04-017456Actual
80100.002022-05-027463Budget
29224209.002024-08-017473Actual
18597439.002023-10-027463Actual
5308200.002022-09-027417Budget
6294100.002022-10-027456Budget
22718291.002024-01-317414Actual
4900200.002022-09-027465Budget
24964111.002024-04-017426Actual
6572200.002022-10-027418Budget
21657323.002023-12-317463Actual
2611078.002024-05-017456Actual
32600193.002024-11-017473Actual
34694455.652024-12-0274213Actual
3775200.002022-08-027465Budget
37470132.002025-03-027446Actual
38891464.732025-04-027468Actual
14875199.002023-06-027436Actual
23722244.002024-03-017414Actual
2596200.002022-07-037415Budget
1286107.002022-06-027473Actual
268200.002022-05-027464Budget
31295459.162024-09-0174213Actual
2982200.002022-07-037466Budget
11157235.932023-01-317468Actual
38268359.002025-04-027463Actual
5169135.002022-09-027456Actual
5634138.002022-10-027413Actual
28694302.892024-07-0274111Actual
21742244.002023-12-317414Actual
6023261.002022-10-027465Actual
1250280.002023-04-027473Budget
24315209.272024-03-0174111Actual
16832181.002023-08-027416Actual
8490168.002022-12-037446Actual
38026443.322025-03-0274212Actual
29345344.002024-08-017415Actual
22984108.002024-01-317446Actual
6432200.002022-10-027417Budget
7368200.002022-11-027446Budget
7740200.002022-11-027428Budget
14168608.672023-05-027468Actual
569793.002022-10-027463Actual
22903153.002024-01-317416Actual
21274382.912023-12-037468Actual
634129.002022-05-027446Actual
8067200.002022-12-037414Budget
13413200.002023-04-027468Budget
18353231.612023-09-0274411Actual
17242163.532023-08-0274111Actual
17184479.882023-08-027468Actual
14516369.002023-06-027413Actual
10365192.002023-01-317464Actual
12930124.002023-04-027436Actual
19098405.002023-10-027467Actual
30564152.002024-09-017416Actual
36848359.282025-01-3174112Actual
24343182.682024-03-0174211Actual
34875212.002024-12-317473Actual
1615100.002022-06-027416Budget
21387163.532023-12-0374311Actual
20185628.372023-11-027418Actual
20127329.002023-11-027467Actual
881200.002022-05-027467Budget
33753376.002024-12-027414Actual
741145.002022-05-027466Actual
8676200.002022-12-037417Budget
35641242.252024-12-3174611Actual
32543253.002024-11-017463Actual
2050525.232023-11-0274112Actual
6200131.002022-10-027436Actual
21441163.532023-12-0374511Actual
30506378.002024-09-017465Actual
10629168.002023-01-317426Actual
15494490.002023-07-037413Actual
2084288.972022-06-027418Actual
3717250.002022-08-027415Actual
3309200.002022-07-037468Budget
29964383.742024-08-0174611Actual
15907186.002023-07-037456Actual
3951112.002022-08-027436Actual
27364346.002024-06-017467Actual
4432228.362022-08-027468Actual
2133200.002022-06-027428Budget
9851155.002022-12-317467Actual
33633395.002024-12-027413Actual
1847232.672023-09-0274112Actual
23637439.002024-03-017463Actual
17678315.002023-09-027414Actual
1209135.002022-06-027463Actual
3576215.002022-08-027414Actual
31690186.002024-10-017416Actual
19385170.982023-10-0274511Actual
13226163.002023-04-027467Actual
5447278.362022-09-027418Actual
27743405.022024-06-0174112Actual
31029280.552024-09-0174311Actual
8596164.002022-12-037466Actual
13023100.002023-04-027456Budget
25227442.002024-04-017418Actual
635200.002022-05-027446Budget
26358657.152024-05-017468Actual
8597100.002022-12-037466Budget
1287100.002022-06-027473Budget
13225200.002023-04-027467Budget
10678181.002023-01-317436Actual
17150493.512023-08-027428Actual
22335141.192023-12-3174111Actual
15827111.002023-07-037426Actual
29132377.002024-08-017413Actual
8205200.002022-12-037415Budget
5027100.002022-09-027426Budget
18948167.002023-10-027446Actual
32721383.002024-11-017415Actual
37118370.002025-03-027463Actual
24397163.532024-03-0174411Actual
21834304.002023-12-317415Actual
36677357.152025-01-3174211Actual
3776188.002022-08-027465Actual
4979160.002022-09-027416Actual
2332100.002022-07-037463Budget
4697200.002022-09-027414Budget
20413202.892023-11-0274511Actual
6246100.002022-10-027446Budget
25402198.642024-04-0174311Actual
1069200.002022-05-027468Budget
13304200.002023-04-027418Budget
20980161.002023-12-037436Actual
32921141.002024-11-017456Actual
1711104.002022-06-027436Actual
6150109.002022-10-027426Actual
24458189.062024-03-0174611Actual
12223335.942023-03-027428Actual
6293111.002022-10-027456Actual
4648107.002022-09-027473Actual
12880200.002023-04-027426Budget
32007473.822024-10-017428Actual
2458281.002022-07-037414Actual
37798279.492025-03-0274111Actual
36876398.642025-01-3174212Actual
1070214.722022-05-027468Actual
9561122.002022-12-317436Actual
4107138.002022-08-027466Actual
39058330.552025-04-0274511Actual
24879268.002024-04-017465Actual
14847176.002023-06-027426Actual
18180602.612023-09-027428Actual
2153342.252023-12-0374112Actual
2056344.382023-11-0274612Actual
1535200.002022-06-027465Budget
8675215.002022-12-037417Actual
36731362.472025-01-3174411Actual
35969335.002025-01-317463Actual
28191363.002024-07-027415Actual
1945206.002022-06-027417Actual
37389138.002025-03-027416Actual
7224200.002022-11-027416Budget

Generated 2025-06-01 22:25:55.126 UTC