[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-11-0174211Actual
6199100.002022-11-027436Budget
3951112.002022-09-027436Actual
5229100.002022-10-037466Budget
6200131.002022-11-027436Actual
457196.002022-10-037463Actual
31597466.002024-11-017415Actual
8817200.002023-01-037418Budget
6761100.002022-12-037413Budget
8268200.002023-01-037465Budget
32543253.002024-12-027463Actual
6150109.002022-11-027426Actual
12034200.002023-04-027417Budget
6573384.422022-11-027418Actual
32921141.002024-12-027456Actual
35969335.002025-03-037463Actual
8443130.002023-01-037436Actual
1473208.002022-07-037415Actual
17650386.002023-10-037473Actual
35699300.762025-01-3174112Actual
39004336.942025-05-0374311Actual
12363138.002023-05-037413Actual
12175200.002023-04-027418Budget
39297731.092025-05-0374213Actual
794090.002023-01-037463Budget
38771310.002025-05-037467Actual
18002141.002023-10-037466Actual
1614125.002022-07-037416Actual
31419236.002024-11-017463Actual
7880100.002023-01-037413Budget
28226342.002024-08-027465Actual
25726296.002024-06-017463Actual
15052327.002023-07-037467Actual
11848138.002023-04-027446Actual
9561122.002023-01-317436Actual
20980161.002024-01-037436Actual
17270232.682023-09-0274211Actual
27329386.002024-07-027417Actual
8675215.002023-01-037417Actual
13164200.002023-05-037417Budget
30854773.822024-10-027418Actual
25429166.722024-05-0274411Actual
14820147.002023-07-037416Actual
24964111.002024-05-027426Actual
27132133.002024-07-027416Actual
1747043.312023-09-0274212Actual
13085100.002023-05-037466Budget
6151100.002022-11-027426Budget
33339320.982024-12-0274611Actual
6432200.002022-11-027417Budget
35286323.002025-01-317417Actual
21154467.002024-01-037467Actual
8067200.002023-01-037414Budget
14310203.952023-06-0274411Actual
9386208.002023-01-317465Actual
4759167.002022-10-037464Actual
10304200.002023-03-037414Budget
5823195.002022-11-027414Actual
36181302.002025-03-037465Actual
8394134.002023-01-037426Actual
27922671.442024-07-0274613Actual
20114.002022-06-027413Actual
34609332.682025-01-0274612Actual
4246215.002022-09-027467Actual
20127329.002023-12-037467Actual
2982200.002022-08-037466Budget
2557426.292024-05-0274212Actual
19358180.552023-11-0274411Actual
34938429.002025-01-317464Actual
35554300.762025-01-3174311Actual
20740254.002024-01-037414Actual
31476236.002024-11-017473Actual
38145741.622025-04-0274213Actual
14256223.102023-06-0274211Actual
801981.002023-01-037473Actual
10443276.002023-03-037415Actual
2665436.932024-06-0174612Actual
36967473.192025-03-0374113Actual
18809344.002023-11-027465Actual
13413200.002023-05-037468Budget
3451103.002022-09-027463Actual
33880405.002025-01-027465Actual
7693200.002022-12-037418Budget
10629168.002023-03-037426Actual
5367173.002022-10-037467Actual
21062119.002024-01-037466Actual
10364200.002023-03-037464Budget
21100.002022-06-027413Budget
8737200.002023-01-037467Budget
33251366.722024-12-0274211Actual
37238480.002025-04-027464Actual
18867114.002023-11-027416Actual
35641242.252025-01-3174611Actual
34667548.632025-01-0274113Actual
33544711.792024-12-0274213Actual
30704157.002024-10-027466Actual
13752326.002023-06-027465Actual
12881118.002023-05-037426Actual
338891.002022-09-027413Actual
38026443.322025-04-0274212Actual
20867336.002024-01-037465Actual
33103628.372024-12-027418Actual
1070214.722022-06-027468Actual
1394200.002022-07-037464Budget
15997318.002023-08-037417Actual
6431167.002022-11-027417Actual
39178373.112025-05-0374212Actual
13839150.002023-06-027426Actual
19276142.252023-11-0274111Actual
1440144.382023-06-0274112Actual
5774100.002022-11-027473Budget
16774298.002023-09-027465Actual
20925186.002024-01-037416Actual
15138502.612023-07-037428Actual
28694302.892024-08-0274111Actual
30974255.022024-10-0274111Actual
11237131.002023-04-027413Actual
13919141.002023-06-027456Actual
5882202.002022-11-027464Actual
27979272.002024-08-027413Actual
2332100.002022-08-037463Budget
24424184.812024-04-0174511Actual
22244602.612024-01-317428Actual
7006280.002022-12-037464Budget
8126218.002023-01-037464Actual
8491200.002023-01-037446Budget
21441163.532024-01-0374511Actual
31327780.212024-10-0274613Actual
1010222.302022-06-027428Actual
37175217.002025-04-027473Actual
31210457.152024-10-0274612Actual
26058101.002024-06-017436Actual
29167311.002024-09-017463Actual
34996346.002025-01-317415Actual
2250828.422024-01-3174112Actual
5446200.002022-10-037418Budget
32181212.472024-11-0174411Actual
16681203.002023-09-027464Actual
822200.002022-06-027417Budget
10677100.002023-03-037436Budget
10910197.002023-03-037417Actual
1150144.002022-07-037413Actual
34694455.652025-01-0274213Actual
24257476.852024-04-017468Actual
15855119.002023-08-037436Actual
25691312.002024-06-017413Actual
11097200.002023-03-037428Budget
33011410.002024-12-027417Actual
12096200.002023-04-027467Budget
27542347.572024-07-0274111Actual
8347200.002023-01-037416Budget
3952100.002022-09-027436Budget
15742202.002023-08-037465Actual
34288508.672025-01-027468Actual
3528121.002022-09-027473Actual
5447278.362022-10-037418Actual
30293244.002024-10-027463Actual
17712287.002023-10-037464Actual
29519136.002024-09-017446Actual
31029280.552024-10-0274311Actual
10831100.002023-03-037466Budget
6246100.002022-11-027446Budget
35878790.742025-01-3174613Actual
2924100.002022-08-037456Budget
36591645.032025-03-037468Actual
1950339.062023-11-0274212Actual
2133200.002022-07-037428Budget
4900200.002022-10-037465Budget
38829588.972025-05-037418Actual
11048346.542023-03-037418Actual
9003110.002023-01-317413Actual
13623274.002023-06-027414Actual
4324316.242022-09-027418Actual
3902142.002022-09-027426Actual
32600193.002024-12-027473Actual
25785245.002024-06-017473Actual
34818383.002025-01-317463Actual
28776241.192024-08-0274411Actual
2411100.002022-08-037473Budget
22066198.002024-01-317466Actual
31504444.002024-11-017414Actual
36557645.032025-03-037428Actual
23637439.002024-04-017463Actual
8538148.002023-01-037456Actual
24343182.682024-04-0174211Actual
8923251.092023-01-037468Actual
1744327.362023-09-0274112Actual
36088467.002025-03-037464Actual
12283254.122023-04-027468Actual
28574482.912024-08-027418Actual
35089116.002025-01-317416Actual
11954100.002023-04-027466Budget
26500149.702024-06-0174411Actual
9851155.002023-01-317467Actual
18271242.252023-10-0374111Actual
28339202.002024-08-027436Actual
12425129.002023-05-037463Actual
19331228.422023-11-0274311Actual
19418180.552023-11-0274611Actual
34726717.052025-01-0274613Actual
35845776.702025-01-3174213Actual
14901115.002023-07-037446Actual
6947200.002022-12-037414Budget
26712496.002024-06-0174113Actual
24458189.062024-04-0174611Actual
9930200.002023-01-317418Budget
34903403.002025-01-317414Actual
27685250.762024-07-0274611Actual
16090663.212023-08-037418Actual
37083410.002025-04-027413Actual
24015146.002024-04-017456Actual
11895100.002023-04-027456Budget
21332151.832024-01-0374111Actual
24992130.002024-05-027436Actual
23850230.002024-04-017465Actual
32154228.422024-11-0174311Actual
33668301.002025-01-027463Actual
2983158.002022-08-037466Actual
18180602.612023-10-037428Actual
29042767.932024-08-0274213Actual
8865200.002023-01-037428Budget
28365180.002024-08-027446Actual
10581100.002023-03-037416Budget
2333115.002022-08-037463Actual
801890.002023-01-037473Budget
18682216.002023-11-027414Actual
12174237.452023-04-027418Actual
16152519.272023-08-037468Actual
9931292.002023-01-317418Actual
5775104.002022-11-027473Actual
2193200.002022-07-037468Budget
7692323.812022-12-037418Actual
34575457.152025-01-0274212Actual
13657276.002023-06-027464Actual
31002294.382024-10-0274211Actual
9002100.002023-01-317413Budget
33425282.682024-12-0274212Actual
15586350.002023-08-037473Actual
19156608.672023-11-027418Actual
26921319.002024-07-027473Actual
5883200.002022-11-027464Budget
10772100.002023-03-037456Budget
35608289.062025-01-3174511Actual
19837250.002023-12-037465Actual
20775219.002024-01-037464Actual
4838200.002022-10-037415Budget
9852200.002023-01-317467Budget
8267215.002023-01-037465Actual
8395100.002023-01-037426Budget
21360211.402024-01-0374211Actual
2454343.312024-04-0174212Actual
38679164.002025-05-037466Actual
3309200.002022-08-037468Budget
1137480.002023-04-027473Budget
1011200.002022-06-027428Budget
15312200.762023-07-0374411Actual
21032133.002024-01-037456Actual
10580141.002023-03-037416Actual
23694386.002024-04-017473Actual
13352285.932023-05-037428Actual
31176465.662024-10-0274212Actual
21776284.002024-01-317464Actual
13536367.002023-06-027463Actual
13414252.602023-05-037468Actual
7145200.002022-12-037465Budget
37331338.002025-04-027465Actual
9791200.002023-01-317417Budget
5027100.002022-10-037426Budget
37026783.722025-03-0374613Actual
24196657.152024-04-017418Actual
6621200.002022-11-027428Budget
21006156.002024-01-037446Actual
2272136.002022-08-037413Actual
12613200.002023-05-037464Budget
35379651.092025-01-317418Actual
11626173.002023-04-027465Actual
28481450.002024-08-027417Actual
9713100.002023-01-317466Budget
11157235.932023-03-037468Actual
27862764.422024-07-0274113Actual
19950140.002023-12-037436Actual
3855100.002022-09-027416Budget
9141110.002023-01-317473Actual
2005200.002022-07-037467Budget
3903100.002022-09-027426Budget
18948167.002023-11-027446Actual
7225157.002022-12-037416Actual
3202337.452022-08-037418Actual
30413439.002024-10-027464Actual
2084288.972022-07-037418Actual
25018108.002024-05-027446Actual
16618323.002023-09-027473Actual
4511100.002022-10-037413Budget
32333391.192024-11-0174612Actual
37416160.002025-04-027426Actual
15230148.632023-07-0374111Actual
37907319.912025-04-0274511Actual
31295459.162024-10-0274213Actual
10118116.002023-03-037413Actual
27239129.002024-07-027456Actual
208240.002022-06-027414Actual
3450100.002022-09-027463Budget
25375186.932024-05-0274211Actual
4978100.002022-10-037416Budget
27450479.882024-07-027428Actual
34547479.492025-01-0274112Actual
20304212.472023-12-0374111Actual
20185628.372023-12-037418Actual
5555213.212022-10-037468Actual
2254148.632024-01-3174612Actual
26772694.252024-06-0174613Actual
30201780.212024-09-0174613Actual
6620304.122022-11-027428Actual
269187.002022-06-027464Actual
17770261.002023-10-037415Actual
38594153.002025-05-037436Actual
32391422.312024-11-0174113Actual
16859172.002023-09-027426Actual
17351123.102023-09-0274511Actual
18059342.002023-10-037417Actual
36649359.282025-03-0374111Actual
7224200.002022-12-037416Budget
11752157.002023-04-027426Actual
18380192.252023-10-0374511Actual
1334285.002022-07-037414Actual
5228104.002022-10-037466Actual
15172557.152023-07-037468Actual
33753376.002025-01-027414Actual
741145.002022-06-027466Actual
39150355.022025-05-0374112Actual
27041380.002024-07-027415Actual
18716246.002023-11-027464Actual
6023261.002022-11-027465Actual
1069200.002022-06-027468Budget
27743405.022024-07-0274112Actual
6681200.002022-11-027468Budget
26561145.442024-06-0174611Actual
34455268.852025-01-0274511Actual
26418133.742024-06-0174111Actual
32954146.002024-12-027466Actual
25289482.912024-05-027468Actual
1663100.002022-07-037426Budget
7368200.002022-12-037446Budget
31056306.082024-10-0274411Actual
2876170.002022-08-037446Actual
14847176.002023-07-037426Actual
23368165.662024-03-0274311Actual
17029325.002023-09-027417Actual
962352.602022-06-027418Actual
28837357.152024-08-0274611Actual
15707328.002023-08-037415Actual
16832181.002023-09-027416Actual
21387163.532024-01-0374311Actual
5308200.002022-10-037417Budget
15494490.002023-08-037413Actual
6294100.002022-11-027456Budget
33459370.982024-12-0274612Actual
31717153.002024-11-017426Actual
33846283.002025-01-027415Actual
7802200.002022-12-037468Budget
23100435.002024-03-027417Actual
3775200.002022-09-027465Budget
4046100.002022-09-027456Budget
38620129.002025-05-037446Actual
34077128.002025-01-027466Actual
14011486.002023-06-027417Actual
23193499.582024-03-027418Actual
30916637.462024-10-027468Actual
689990.002022-12-037473Budget
5075118.002022-10-037436Actual
27187192.002024-07-027436Actual
13225200.002023-05-037467Budget
6024200.002022-11-027465Budget
38233288.002025-05-037413Actual
11422266.002023-04-027414Actual
12551200.002023-05-037414Budget
20952134.002024-01-037426Actual
36266126.002025-03-037426Actual
37998375.232025-04-0274112Actual
10040240.482023-01-317468Actual
28391120.002024-08-027456Actual
6572200.002022-11-027418Budget
11423200.002023-04-027414Budget
38539185.002025-05-037416Actual
1208100.002022-07-037463Budget
9978293.512023-01-317428Actual
39031381.622025-05-0374411Actual
35407519.272025-01-317428Actual
32208293.322024-11-0174511Actual
25227442.002024-05-027418Actual
25347142.252024-05-0274111Actual
7801323.812022-12-037468Actual
16939153.002023-09-027456Actual
37470132.002025-04-027446Actual
20655393.002024-01-037463Actual
26325473.822024-06-017428Actual
21834304.002024-01-317415Actual
3389100.002022-09-027413Budget
4837216.002022-10-037415Actual
26829275.002024-07-027413Actual
27804314.592024-07-0274612Actual
12880200.002023-05-037426Budget
4979160.002022-10-037416Actual
11563205.002023-04-027415Actual
13893141.002023-06-027446Actual
1866200.002022-07-037466Budget
21868226.002024-01-317465Actual
6293111.002022-11-027456Actual
38949376.302025-05-0374111Actual
3310246.542022-08-037468Actual
22811239.002024-03-027415Actual
1445936.932023-06-0274612Actual
32418481.962024-11-0174213Actual
12753200.002023-05-037465Budget
7881130.002023-01-037413Actual
14875199.002023-07-037436Actual
33278198.642024-12-0274311Actual
11485242.002023-04-027464Actual
9385200.002023-01-317465Budget
37389138.002025-04-027416Actual
29224209.002024-09-017473Actual
31887467.002024-11-017417Actual
3577200.002022-09-027414Budget
17918179.002023-10-037436Actual
21274382.912024-01-037468Actual
27213132.002024-07-027446Actual
31745130.002024-11-017436Actual
38388408.002025-05-037464Actual
1543732.672023-07-0374612Actual
28424176.002024-08-027466Actual
24047188.002024-04-017466Actual
19385170.982023-11-0274511Actual
1953439.062023-11-0274612Actual
23395200.762024-03-0274411Actual
31539337.002024-11-017464Actual
11296100.002023-04-027463Budget
5169135.002022-10-037456Actual
36876398.642025-03-0374212Actual
28014335.002024-08-027463Actual
2457528.422024-04-0174612Actual
538160.002022-06-027426Actual
26473158.212024-06-0174311Actual
11802170.002023-04-027436Actual
6493267.002022-11-027467Actual
9248255.002023-01-317464Actual
963200.002022-06-027418Budget
28957370.982024-08-0274612Actual
33633395.002025-01-027413Actual
23908200.002024-04-017416Actual
2459280.002022-08-037414Budget
11564200.002023-04-027415Budget
2194345.032022-07-037468Actual
34169435.002025-01-027467Actual
17593348.002023-10-037463Actual
10724100.002023-03-037446Budget
18213508.672023-10-037468Actual
12550207.002023-05-037414Actual
4649100.002022-10-037473Budget
6494200.002022-11-027467Budget
31090289.062024-10-0274611Actual
31830141.002024-11-017466Actual
35760479.492025-01-3174612Actual
17385181.612023-09-0274611Actual
14168608.672023-06-027468Actual
682100.002022-06-027456Budget
21212654.122024-01-037418Actual
1189692.002023-04-027456Actual
12832143.002023-05-037416Actual
1286107.002022-07-037473Actual
7086200.002022-12-037415Budget
31797136.002024-11-017456Actual
26143106.002024-06-017466Actual
36436486.002025-03-037417Actual
5822200.002022-11-027414Budget
1646932.672023-08-0374612Actual
18299168.852023-10-0374211Actual
35818559.162025-01-3174113Actual
6352100.002022-11-027466Budget
32299274.172024-11-0174112Actual
3062200.002022-08-037417Budget
6682354.122022-11-027468Actual
1711104.002022-07-037436Actual
28636660.182024-08-027468Actual
5123161.002022-10-037446Actual
25402198.642024-05-0274311Actual
5076100.002022-10-037436Budget
11705100.002023-04-027416Budget
29876289.062024-09-0174211Actual
17297230.552023-09-0274311Actual
26202514.002024-06-017417Actual
2560648.632024-05-0274612Actual
21119414.002024-01-037417Actual
17944141.002023-10-037446Actual
28133346.002024-08-027464Actual
29075452.142024-08-0274613Actual
5962228.002022-11-027415Actual
23963130.002024-04-017436Actual
1945206.002022-07-037417Actual
1395271.002022-07-037464Actual
34428339.062025-01-0274411Actual
18562403.002023-11-027413Actual
26864326.002024-07-027463Actual
21953172.002024-01-317426Actual
906290.002023-01-317463Budget
4431200.002022-09-027468Budget
9608137.002023-01-317446Actual
1250280.002023-05-037473Budget
1946200.002022-07-037417Budget
23043151.002024-03-027466Actual
2600384.002024-06-017416Actual
740200.002022-06-027466Budget
39058330.552025-05-0374511Actual

Generated 2025-07-02 03:43:40.254 UTC