[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15230148.632023-07-0374111Actual
8738218.002023-01-037467Actual
36181302.002025-03-037465Actual
882217.002022-06-027467Actual
7881130.002023-01-037413Actual
37998375.232025-04-0274112Actual
32663369.002024-12-027464Actual
3062200.002022-08-037417Budget
11705100.002023-04-027416Budget
491100.002022-06-027416Budget
11563205.002023-04-027415Actual
38679164.002025-05-037466Actual
34169435.002025-01-027467Actual
39004336.942025-05-0374311Actual
3251200.002022-08-037428Budget
2560648.632024-05-0274612Actual
4697200.002022-10-037414Budget
1189692.002023-04-027456Actual
14927183.002023-07-037456Actual
37798279.492025-04-0274111Actual
23815298.002024-04-017415Actual
39297731.092025-05-0374213Actual
3638200.002022-09-027464Budget
36677357.152025-03-0374211Actual
38325186.002025-05-037473Actual
6760149.002022-12-037413Actual
9189167.002023-01-317414Actual
36758268.852025-03-0374511Actual
30854773.822024-10-027418Actual
9063101.002023-01-317463Actual
14669230.002023-07-037464Actual
16210188.002023-08-0374111Actual
587167.002022-06-027436Actual
6493267.002022-11-027467Actual
13893141.002023-06-027446Actual
6246100.002022-11-027446Budget
27862764.422024-07-0274113Actual
4372320.782022-09-027428Actual
36054529.002025-03-037414Actual
25848221.002024-06-017464Actual
4325200.002022-09-027418Budget
8865200.002023-01-037428Budget
21212654.122024-01-037418Actual
33251366.722024-12-0274211Actual
5696100.002022-11-027463Budget
6294100.002022-11-027456Budget
18152413.212023-10-037418Actual
1641133.742023-08-0374112Actual
906290.002023-01-317463Budget
7801323.812022-12-037468Actual
34818383.002025-01-317463Actual
4432228.362022-09-027468Actual
21441163.532024-01-0374511Actual
2354535.872024-03-0274612Actual
34609332.682025-01-0274612Actual
35727411.412025-01-3174212Actual
36379113.002025-03-037466Actual
5229100.002022-10-037466Budget
14635218.002023-07-037414Actual
3309200.002022-08-037468Budget
6947200.002022-12-037414Budget
35286323.002025-01-317417Actual
38594153.002025-05-037436Actual
21414211.402024-01-0374411Actual
34019160.002025-01-027446Actual
6573384.422022-11-027418Actual
9188200.002023-01-317414Budget
18299168.852023-10-0374211Actual
8443130.002023-01-037436Actual
16774298.002023-09-027465Actual
30350264.002024-10-027473Actual
5446200.002022-10-037418Budget
12880200.002023-05-037426Budget
24879268.002024-05-027465Actual
1953439.062023-11-0274612Actual
14310203.952023-06-0274411Actual
39330503.022025-05-0374613Actual
19895131.002023-12-037416Actual
19276142.252023-11-0274111Actual
28365180.002024-08-027446Actual
2006255.002022-07-037467Actual
20980161.002024-01-037436Actual
22335141.192024-01-3174111Actual
8347200.002023-01-037416Budget
23908200.002024-04-017416Actual
14727277.002023-07-037415Actual
21623344.002024-01-317413Actual
33339320.982024-12-0274611Actual
31090289.062024-10-0274611Actual
6572200.002022-11-027418Budget
29345344.002024-09-017415Actual
19218399.572023-11-027468Actual
8490168.002023-01-037446Actual
8444100.002023-01-037436Budget
29519136.002024-09-017446Actual
18774290.002023-11-027415Actual
9464161.002023-01-317416Actual
12977116.002023-05-037446Actual
26983408.002024-07-027464Actual
4106100.002022-09-027466Budget
11849100.002023-04-027446Budget
22033123.002024-01-317456Actual
10039200.002023-01-317468Budget
11485242.002023-04-027464Actual
26473158.212024-06-0174311Actual
3203200.002022-08-037418Budget
3124202.002022-08-037467Actual
8817200.002023-01-037418Budget
634129.002022-06-027446Actual
24458189.062024-04-0174611Actual
209280.002022-06-027414Budget
2133200.002022-07-037428Budget
13225200.002023-05-037467Budget
24844236.002024-05-027415Actual
6024200.002022-11-027465Budget
13305290.482023-05-037418Actual
31632388.002024-11-017465Actual
28339202.002024-08-027436Actual
2458281.002022-08-037414Actual
963200.002022-06-027418Budget
35379651.092025-01-317418Actual
28895350.772024-08-0274112Actual
31327780.212024-10-0274613Actual
12550207.002023-05-037414Actual
38857493.512025-05-037428Actual
33993128.002025-01-027436Actual
30506378.002024-10-027465Actual
20092384.002023-12-037417Actual
36848359.282025-03-0374112Actual
27889585.472024-07-0274213Actual
15017467.002023-07-037417Actual
3250326.842022-08-037428Actual
20712391.002024-01-037473Actual
12691200.002023-05-037415Budget
35878790.742025-01-3174613Actual
8268200.002023-01-037465Budget
5961200.002022-11-027415Budget
268200.002022-06-027464Budget
20002138.002023-12-037456Actual
3577200.002022-09-027414Budget
28574482.912024-08-027418Actual
27329386.002024-07-027417Actual
23963130.002024-04-017436Actual
2830100.002022-08-037436Budget
569793.002022-11-027463Actual
38060393.322025-04-0274612Actual
11049200.002023-03-037418Budget
35196117.002025-01-317456Actual
13501501.002023-06-027413Actual
21657323.002024-01-317463Actual
27450479.882024-07-027428Actual
13352285.932023-05-037428Actual
6621200.002022-11-027428Budget
9562100.002023-01-317436Budget
2050525.232023-12-0374112Actual
39058330.552025-05-0374511Actual
13657276.002023-06-027464Actual
9513150.002023-01-317426Actual
14168608.672023-06-027468Actual
28424176.002024-08-027466Actual
11423200.002023-04-027414Budget
6432200.002022-11-027417Budget
16739322.002023-09-027415Actual
28636660.182024-08-027468Actual
27041380.002024-07-027415Actual
9141110.002023-01-317473Actual
22633382.002024-03-027463Actual
9930200.002023-01-317418Budget
490105.002022-06-027416Actual
13623274.002023-06-027414Actual
35581296.512025-01-3174411Actual
30645145.002024-10-027446Actual
7007272.002022-12-037464Actual
12033170.002023-04-027417Actual
18682216.002023-11-027414Actual
36790383.742025-03-0374611Actual
881200.002022-06-027467Budget
23602442.002024-04-017413Actual
23395200.762024-03-0274411Actual
16832181.002023-09-027416Actual
7368200.002022-12-037446Budget
10725104.002023-03-037446Actual
914090.002023-01-317473Budget
8067200.002023-01-037414Budget
28957370.982024-08-0274612Actual
16887208.002023-09-027436Actual
11048346.542023-03-037418Actual
7086200.002022-12-037415Budget
32814148.002024-12-027416Actual
17650386.002023-10-037473Actual
13226163.002023-05-037467Actual
10910197.002023-03-037417Actual
24138333.002024-04-017467Actual
3202337.452022-08-037418Actual
31056306.082024-10-0274411Actual
21868226.002024-01-317465Actual
9979200.002023-01-317428Budget
5308200.002022-10-037417Budget
28749375.232024-08-0274311Actual
1867144.002022-07-037466Actual
34401234.812025-01-0274311Actual
38949376.302025-05-0374111Actual
965692.002023-01-317456Actual
10040240.482023-01-317468Actual
27685250.762024-07-0274611Actual
22930132.002024-03-027426Actual
12223335.942023-04-027428Actual
18094329.002023-10-037467Actual
5169135.002022-10-037456Actual
7880100.002023-01-037413Budget
36529708.672025-03-037418Actual
31210457.152024-10-0274612Actual
2733100.002022-08-037416Budget
32418481.962024-11-0174213Actual
38646125.002025-05-037456Actual
350200.002022-06-027415Budget
8675215.002023-01-037417Actual
34227490.482025-01-027418Actual
31504444.002024-11-017414Actual
7553200.002022-12-037417Budget
7322100.002022-12-037436Budget
38268359.002025-05-037463Actual
26058101.002024-06-017436Actual
21100.002022-06-027413Budget
36557645.032025-03-037428Actual
26325473.822024-06-017428Actual
14046448.002023-06-027467Actual
37083410.002025-04-027413Actual
12976100.002023-05-037446Budget
37470132.002025-04-027446Actual
22811239.002024-03-027415Actual
12284200.002023-04-027468Budget
1535200.002022-07-037465Budget
10178103.002023-03-037463Actual
9327205.002023-01-317415Actual
20386133.742023-12-0374411Actual
14762240.002023-07-037465Actual
35527298.642025-01-3174211Actual
17184479.882023-09-027468Actual
12362100.002023-05-037413Budget
20925186.002024-01-037416Actual
740200.002022-06-027466Budget
19358180.552023-11-0274411Actual
19682444.002023-12-037473Actual
27651289.062024-07-0274511Actual
19922130.002023-12-037426Actual
22958202.002024-03-027436Actual
3123200.002022-08-037467Budget
38977314.592025-05-0374211Actual
29930260.342024-09-0174411Actual
32921141.002024-12-027456Actual
12930124.002023-05-037436Actual
28923336.942024-08-0274212Actual
12613200.002023-05-037464Budget
29790622.302024-09-017468Actual
11096252.602023-03-037428Actual
30671106.002024-10-027456Actual
33544711.792024-12-0274213Actual
21776284.002024-01-317464Actual
34288508.672025-01-027468Actual
34428339.062025-01-0274411Actual
1334285.002022-07-037414Actual
33425282.682024-12-0274212Actual
13839150.002023-06-027426Actual
2254148.632024-01-3174612Actual
6199100.002022-11-027436Budget
15346142.252023-07-0374611Actual
9249280.002023-01-317464Budget
24015146.002024-04-017456Actual
39178373.112025-05-0374212Actual
3952100.002022-09-027436Budget
24724323.002024-05-027473Actual
3528121.002022-09-027473Actual
10772100.002023-03-037456Budget
37529152.002025-04-027466Actual
35116157.002025-01-317426Actual
35407519.272025-01-317428Actual
4899166.002022-10-037465Actual
27771268.852024-07-0274212Actual
26358657.152024-06-017468Actual
3639195.002022-09-027464Actual
4511100.002022-10-037413Budget
1137480.002023-04-027473Budget
19591501.002023-12-037413Actual
21006156.002024-01-037446Actual
2595157.002022-08-037415Actual
37331338.002025-04-027465Actual
7006280.002022-12-037464Budget
1663100.002022-07-037426Budget
31830141.002024-11-017466Actual
37880219.912025-04-0274411Actual
19331228.422023-11-0274311Actual
3389100.002022-09-027413Budget
10365192.002023-03-037464Actual
16090663.212023-08-037418Actual
1394200.002022-07-037464Budget
5307166.002022-10-037417Actual
4979160.002022-10-037416Actual
404596.002022-09-027456Actual
3451103.002022-09-027463Actual
33753376.002025-01-027414Actual
20359206.082023-12-0374311Actual
8206232.002023-01-037415Actual
33165448.062024-12-027468Actual
33278198.642024-12-0274311Actual
19063342.002023-11-027417Actual
37678542.002025-04-027418Actual
29075452.142024-08-0274613Actual
30564152.002024-10-027416Actual
36994631.092025-03-0374213Actual
15172557.152023-07-037468Actual
1474200.002022-07-037415Budget
635200.002022-06-027446Budget
8491200.002023-01-037446Budget
39031381.622025-05-0374411Actual
14343134.802023-06-0274611Actual
10179100.002023-03-037463Budget
4510112.002022-10-037413Actual
30974255.022024-10-0274111Actual
13414252.602023-05-037468Actual
1850546.502023-10-0374612Actual
36436486.002025-03-037417Actual
12425129.002023-05-037463Actual
20867336.002024-01-037465Actual
682100.002022-06-027456Budget
26712496.002024-06-0174113Actual
22007175.002024-01-317446Actual
32721383.002024-12-027415Actual
7475129.002022-12-037466Actual
13867144.002023-06-027436Actual
1440144.382023-06-0274112Actual
11954100.002023-04-027466Budget
29876289.062024-09-0174211Actual
28284189.002024-08-027416Actual
4246215.002022-09-027467Actual
11236100.002023-04-027413Budget
27132133.002024-07-027416Actual
7802200.002022-12-037468Budget
30050364.602024-09-0174212Actual
16618323.002023-09-027473Actual
22984108.002024-03-027446Actual
18414174.172023-10-0374611Actual
32127219.912024-11-0174211Actual
10628200.002023-03-037426Budget
7692323.812022-12-037418Actual
1643844.382023-08-0374212Actual
22417202.892024-01-3174411Actual
4324316.242022-09-027418Actual
3310246.542022-08-037468Actual
17593348.002023-10-037463Actual
27239129.002024-07-027456Actual
18180602.612023-10-037428Actual
31476236.002024-11-017473Actual
20127329.002023-12-037467Actual
1712100.002022-07-037436Budget
32333391.192024-11-0174612Actual
2457528.422024-04-0174612Actual
16646202.002023-09-027414Actual
15138502.612023-07-037428Actual
38620129.002025-05-037446Actual
38829588.972025-05-037418Actual
21062119.002024-01-037466Actual
29042767.932024-08-0274213Actual
681148.002022-06-027456Actual
35608289.062025-01-3174511Actual
1759200.002022-07-037446Budget
5822200.002022-11-027414Budget
588100.002022-06-027436Budget
20035165.002023-12-037466Actual
21926162.002024-01-317416Actual
31921397.002024-11-017467Actual
34903403.002025-01-317414Actual
29287414.002024-09-017464Actual
1805131.002022-07-037456Actual
23255619.272024-03-027468Actual
25402198.642024-05-0274311Actual
1744327.362023-09-0274112Actual
18809344.002023-11-027465Actual
35554300.762025-01-3174311Actual
32756434.002024-12-027465Actual
23043151.002024-03-027466Actual
1806100.002022-07-037456Budget
22123357.002024-01-317417Actual
10443276.002023-03-037415Actual
16319211.402023-08-0374511Actual
22244602.612024-01-317428Actual
1945206.002022-07-037417Actual
17150493.512023-09-027428Actual
2877200.002022-08-037446Budget
1151100.002022-07-037413Budget
11895100.002023-04-027456Budget
3999100.002022-09-027446Budget
22718291.002024-03-027414Actual
6761100.002022-12-037413Budget
31690186.002024-11-017416Actual
37706648.062025-04-027428Actual
17029325.002023-09-027417Actual
28099412.002024-08-027414Actual
4186200.002022-09-027417Budget
32451545.122024-11-0174613Actual
36239174.002025-03-037416Actual
33223389.062024-12-0274111Actual
9512100.002023-01-317426Budget
1209135.002022-07-037463Actual
25227442.002024-05-027418Actual
24224682.912024-04-017428Actual
2603090.002024-06-017426Actual
12929100.002023-05-037436Budget
5494246.542022-10-037428Actual
31029280.552024-10-0274311Actual
22158329.002024-01-317467Actual
338891.002022-09-027413Actual
14516369.002023-07-037413Actual
29670291.002024-09-017467Actual
5123161.002022-10-037446Actual
3903100.002022-09-027426Budget
11848138.002023-04-027446Actual
38446325.002025-05-037415Actual
2600384.002024-06-017416Actual
1615100.002022-07-037416Budget
13084120.002023-05-037466Actual
18059342.002023-10-037417Actual
24370161.402024-04-0174311Actual
822200.002022-06-027417Budget
31597466.002024-11-017415Actual
80100.002022-06-027463Budget
22390213.532024-01-3174311Actual
26561145.442024-06-0174611Actual
6353103.002022-11-027466Actual
7225157.002022-12-037416Actual
18271242.252023-10-0374111Actual
33576545.122024-12-0274613Actual
14847176.002023-07-037426Actual
19976123.002023-12-037446Actual
37496138.002025-04-027456Actual
16972131.002023-09-027466Actual
5634138.002022-11-027413Actual
19950140.002023-12-037436Actual
29545123.002024-09-017456Actual
22216611.702024-01-317418Actual
19837250.002023-12-037465Actual
26949514.002024-07-027414Actual
27213132.002024-07-027446Actual
5122100.002022-10-037446Budget
1847232.672023-10-0374112Actual
6494200.002022-11-027467Budget
19802363.002023-12-037415Actual
14228142.252023-06-0274111Actual
27743405.022024-07-0274112Actual
38481281.002025-05-037465Actual
9003110.002023-01-317413Actual
4648107.002022-10-037473Actual
16526380.002023-09-027413Actual
8395100.002023-01-037426Budget
8597100.002023-01-037466Budget
20447193.322023-12-0374611Actual
17385181.612023-09-0274611Actual
17770261.002023-10-037415Actual
39212425.242025-05-0374612Actual
27804314.592024-07-0274612Actual
28071231.002024-08-027473Actual
14011486.002023-06-027417Actual
33131485.942024-12-027428Actual
37238480.002025-04-027464Actual
25489189.062024-05-0274611Actual
8924200.002023-01-037468Budget
2005200.002022-07-037467Budget
4373200.002022-09-027428Budget
32954146.002024-12-027466Actual
33011410.002024-12-027417Actual
3902142.002022-09-027426Actual
7614235.002022-12-037467Actual
20185628.372023-12-037418Actual
7321107.002022-12-037436Actual
4431200.002022-09-027468Budget
35845776.702025-01-3174213Actual
36320184.002025-03-037446Actual
6681200.002022-11-027468Budget
32208293.322024-11-0174511Actual
16152519.272023-08-037468Actual
18867114.002023-11-027416Actual
19156608.672023-11-027418Actual
34783332.002025-01-317413Actual
2781100.002022-08-037426Budget
794090.002023-01-037463Budget
13085100.002023-05-037466Budget
30704157.002024-10-027466Actual
27597301.832024-07-0274311Actual
34875212.002025-01-317473Actual
26143106.002024-06-017466Actual
2194345.032022-07-037468Actual
23694386.002024-04-017473Actual
3718200.002022-09-027415Budget
15529376.002023-08-037463Actual
38118717.052025-04-0274113Actual
30471356.002024-10-027415Actual
36471352.002025-03-037467Actual
24196657.152024-04-017418Actual
27484393.512024-07-027468Actual
28133346.002024-08-027464Actual
28311134.002024-08-027426Actual
28226342.002024-08-027465Actual
34374226.302025-01-0274211Actual
21032133.002024-01-037456Actual
10831100.002023-03-037466Budget
31797136.002024-11-017456Actual
34134510.002025-01-027417Actual
13752326.002023-06-027465Actual
28803311.402024-08-0274511Actual
13919141.002023-06-027456Actual
1950339.062023-11-0274212Actual
6151100.002022-11-027426Budget

Generated 2025-07-02 06:34:30.785 UTC