[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25691312.002024-05-027413Actual
22811239.002024-02-017415Actual
22633382.002024-02-017463Actual
10724100.002023-02-017446Budget
1543732.672023-06-0374612Actual
19331228.422023-10-0374311Actual
4046100.002022-08-037456Budget
1711104.002022-06-037436Actual
8923251.092022-12-047468Actual
26983408.002024-06-027464Actual
1805131.002022-06-037456Actual
1335280.002022-06-037414Budget
34374226.302024-12-0374211Actual
4696220.002022-09-037414Actual
37444193.002025-03-037436Actual
26772694.252024-05-0274613Actual
13812172.002023-05-037416Actual
4325200.002022-08-037418Budget
17712287.002023-09-037464Actual
31690186.002024-10-027416Actual
18894153.002023-10-037426Actual
2876170.002022-07-047446Actual
35441416.242025-01-017468Actual
10629168.002023-02-017426Actual
20925186.002023-12-047416Actual
27239129.002024-06-027456Actual
9609200.002023-01-017446Budget
8346118.002022-12-047416Actual
15827111.002023-07-047426Actual
4570100.002022-09-037463Budget
37529152.002025-03-037466Actual
38268359.002025-04-037463Actual
36909463.532025-02-0174612Actual
3529100.002022-08-037473Budget
20092384.002023-11-037417Actual
5883200.002022-10-037464Budget
1394200.002022-06-037464Budget
17593348.002023-09-037463Actual
6024200.002022-10-037465Budget
32895166.002024-11-027446Actual
682190.002022-11-037463Budget
26949514.002024-06-027414Actual
10119100.002023-02-017413Budget
19922130.002023-11-037426Actual
3202337.452022-07-047418Actual
29252499.002024-08-027414Actual
20114.002022-05-037413Actual
31295459.162024-09-0274213Actual
18002141.002023-09-037466Actual
37678542.002025-03-037418Actual
24104329.002024-03-027417Actual
11954100.002023-03-037466Budget
29493149.002024-08-027436Actual
15907186.002023-07-047456Actual
36294165.002025-02-017436Actual
17890148.002023-09-037426Actual
12363138.002023-04-037413Actual
25943320.002024-05-027465Actual
39058330.552025-04-0374511Actual
23422194.382024-02-0174511Actual
19710283.002023-11-037414Actual
3203200.002022-07-047418Budget
12033170.002023-03-037417Actual
31921397.002024-10-027467Actual
22984108.002024-02-017446Actual
22277434.422024-01-017468Actual
21387163.532023-12-0474311Actual
19385170.982023-10-0374511Actual
3854144.002022-08-037416Actual
7224200.002022-11-037416Budget
16319211.402023-07-0474511Actual
3577200.002022-08-037414Budget
14011486.002023-05-037417Actual
13353200.002023-04-037428Budget
23100435.002024-02-017417Actual
28365180.002024-07-037446Actual
2273100.002022-07-047413Budget
3999100.002022-08-037446Budget
2877200.002022-07-047446Budget
4186200.002022-08-037417Budget
8817200.002022-12-047418Budget
5367173.002022-09-037467Actual
23313241.192024-02-0174111Actual
26739459.162024-05-0274213Actual
15800139.002023-07-047416Actual
24667335.002024-04-027463Actual
7613200.002022-11-037467Budget
10039200.002023-01-017468Budget
13623274.002023-05-037414Actual
2156628.422023-12-0474612Actual
32543253.002024-11-027463Actual
11849100.002023-03-037446Budget
9931292.002023-01-017418Actual
1540439.062023-06-0374112Actual
32508416.002024-11-027413Actual
32451545.122024-10-0274613Actual
15110476.852023-06-037418Actual
1850546.502023-09-0374612Actual
587167.002022-05-037436Actual
23395200.762024-02-0174411Actual
30350264.002024-09-027473Actual
36181302.002025-02-017465Actual
17770261.002023-09-037415Actual
34547479.492024-12-0374112Actual
28749375.232024-07-0374311Actual
10502200.002023-02-017465Budget
3396595.002024-12-037426Actual
5076100.002022-09-037436Budget
28722218.852024-07-0374211Actual
801981.002022-12-047473Actual
21154467.002023-12-047467Actual
13752326.002023-05-037465Actual
17064382.002023-08-037467Actual
27422654.122024-06-027418Actual
11237131.002023-03-037413Actual
6151100.002022-10-037426Budget
34489325.232024-12-0374611Actual
16681203.002023-08-037464Actual
21981188.002024-01-017436Actual
5307166.002022-09-037417Actual
5446200.002022-09-037418Budget
7693200.002022-11-037418Budget
1473208.002022-06-037415Actual
1615100.002022-06-037416Budget
29578167.002024-08-027466Actual
2733100.002022-07-047416Budget
28837357.152024-07-0374611Actual
13952138.002023-05-037466Actual
38829588.972025-04-037418Actual
7273166.002022-11-037426Actual
28516365.002024-07-037467Actual
3952100.002022-08-037436Budget
12832143.002023-04-037416Actual
14875199.002023-06-037436Actual
2983158.002022-07-047466Actual
2254148.632024-01-0174612Actual
9189167.002023-01-017414Actual
29876289.062024-08-0274211Actual
25134382.002024-04-027417Actual
404596.002022-08-037456Actual
17324149.702023-08-0374411Actual
15614194.002023-07-047414Actual
31327780.212024-09-0274613Actual
10364200.002023-02-017464Budget
24138333.002024-03-027467Actual
9003110.002023-01-017413Actual
16032382.002023-07-047467Actual
18682216.002023-10-037414Actual
22390213.532024-01-0174311Actual
23722244.002024-03-027414Actual
13163272.002023-04-037417Actual
350200.002022-05-037415Budget
38325186.002025-04-037473Actual
5368200.002022-09-037467Budget
23815298.002024-03-027415Actual
39270622.322025-04-0374113Actual
12833100.002023-04-037416Budget
1077199.002023-02-017456Actual
4979160.002022-09-037416Actual
12976100.002023-04-037446Budget
1946200.002022-06-037417Budget
17270232.682023-08-0374211Actual
3639195.002022-08-037464Actual
4510112.002022-09-037413Actual
634129.002022-05-037446Actual
25456173.102024-04-0274511Actual
30201780.212024-08-0274613Actual
36054529.002025-02-017414Actual
5696100.002022-10-037463Budget
32299274.172024-10-0274112Actual
33251366.722024-11-0274211Actual
15855119.002023-07-047436Actual
17122454.122023-08-037418Actual
37907319.912025-03-0374511Actual
11296100.002023-03-037463Budget
5170100.002022-09-037456Budget
8596164.002022-12-047466Actual
30671106.002024-09-027456Actual
36758268.852025-02-0174511Actual
914090.002023-01-017473Budget
6681200.002022-10-037468Budget
7554266.002022-11-037417Actual
20447193.322023-11-0374611Actual
6946256.002022-11-037414Actual
29848312.472024-08-0274111Actual
18213508.672023-09-037468Actual
12096200.002023-03-037467Budget
27685250.762024-06-0274611Actual
5075118.002022-09-037436Actual
5961200.002022-10-037415Budget
10365192.002023-02-017464Actual
35527298.642025-01-0174211Actual
17863179.002023-09-037416Actual
12753200.002023-04-037465Budget
7614235.002022-11-037467Actual
29790622.302024-08-027468Actual
25347142.252024-04-0274111Actual
31419236.002024-10-027463Actual
34783332.002025-01-017413Actual
12223335.942023-03-037428Actual
35818559.162025-01-0174113Actual
3309200.002022-07-047468Budget
28803311.402024-07-0374511Actual
27484393.512024-06-027468Actual
7368200.002022-11-037446Budget
35554300.762025-01-0174311Actual
38679164.002025-04-037466Actual
32841167.002024-11-027426Actual
21953172.002024-01-017426Actual
9792242.002023-01-017417Actual
14046448.002023-05-037467Actual
31597466.002024-10-027415Actual
34401234.812024-12-0374311Actual
1867144.002022-06-037466Actual
25255490.482024-04-027428Actual
27570307.152024-06-0274211Actual
15881123.002023-07-047446Actual
19976123.002023-11-037446Actual
2665436.932024-05-0274612Actual
38233288.002025-04-037413Actual
28226342.002024-07-037465Actual
1286107.002022-06-037473Actual
17558374.002023-09-037413Actual
29519136.002024-08-027446Actual
1137480.002023-03-037473Budget
11752157.002023-03-037426Actual
4246215.002022-08-037467Actual
28099412.002024-07-037414Actual
7741308.662022-11-037428Actual
30974255.022024-09-0274111Actual
30619123.002024-09-027436Actual
37470132.002025-03-037446Actual
10830120.002023-02-017466Actual
6352100.002022-10-037466Budget
14927183.002023-06-037456Actual
2410111.002022-07-047473Actual
7740200.002022-11-037428Budget
4431200.002022-08-037468Budget
34346377.362024-12-0374111Actual
29903248.642024-08-0274311Actual
27364346.002024-06-027467Actual
6150109.002022-10-037426Actual
35321346.002025-01-017467Actual
681148.002022-05-037456Actual
3124202.002022-07-047467Actual
16939153.002023-08-037456Actual
36320184.002025-02-017446Actual
2830100.002022-07-047436Budget
1137598.002023-03-037473Actual
39150355.022025-04-0374112Actual
18867114.002023-10-037416Actual
7415127.002022-11-037456Actual
19063342.002023-10-037417Actual
4759167.002022-09-037464Actual
32628401.002024-11-027414Actual
30761397.002024-09-027417Actual
15494490.002023-07-047413Actual
21742244.002024-01-017414Actual
12362100.002023-04-037413Budget
36967473.192025-02-0174113Actual
31797136.002024-10-027456Actual
38594153.002025-04-037436Actual
28071231.002024-07-037473Actual
38646125.002025-04-037456Actual
7881130.002022-12-047413Actual
24844236.002024-04-027415Actual
20332124.172023-11-0374211Actual
6621200.002022-10-037428Budget
33576545.122024-11-0274613Actual
11848138.002023-03-037446Actual
36848359.282025-02-0174112Actual
2194345.032022-06-037468Actual
8597100.002022-12-047466Budget
16739322.002023-08-037415Actual
1947642.252023-10-0374112Actual
22158329.002024-01-017467Actual
16774298.002023-08-037465Actual
39178373.112025-04-0374212Actual
13226163.002023-04-037467Actual
6761100.002022-11-037413Budget
6431167.002022-10-037417Actual
4697200.002022-09-037414Budget
17297230.552023-08-0374311Actual
31745130.002024-10-027436Actual
19276142.252023-10-0374111Actual
8066256.002022-12-047414Actual
13536367.002023-05-037463Actual
10304200.002023-02-017414Budget
21100.002022-05-037413Budget
10969200.002023-02-017467Budget
2653200.002022-07-047465Budget
22216611.702024-01-017418Actual
31002294.382024-09-0274211Actual
12034200.002023-03-037417Budget
37416160.002025-03-037426Actual
2829170.002022-07-047436Actual
23135412.002024-02-017467Actual
20035165.002023-11-037466Actual
5634138.002022-10-037413Actual
28574482.912024-07-037418Actual
38891464.732025-04-037468Actual
8490168.002022-12-047446Actual
3903100.002022-08-037426Budget
12551200.002023-04-037414Budget
26143106.002024-05-027466Actual
11802170.002023-03-037436Actual
26921319.002024-06-027473Actual
38118717.052025-03-0374113Actual
26561145.442024-05-0274611Actual
23368165.662024-02-0174311Actual
38481281.002025-04-037465Actual
25289482.912024-04-027468Actual
34045146.002024-12-037456Actual
36529708.672025-02-017418Actual
5169135.002022-09-037456Actual
34609332.682024-12-0374612Actual
24424184.812024-03-0274511Actual
2554745.442024-04-0274112Actual
9328200.002023-01-017415Budget
32333391.192024-10-0274612Actual
19006137.002023-10-037466Actual
29728651.092024-08-027418Actual
36346123.002025-02-017456Actual
1536175.002022-06-037465Actual
26829275.002024-06-027413Actual
9712103.002023-01-017466Actual
16887208.002023-08-037436Actual
11049200.002023-02-017418Budget
28191363.002024-07-037415Actual
7145200.002022-11-037465Budget
1395271.002022-06-037464Actual
23637439.002024-03-027463Actual
6293111.002022-10-037456Actual
12930124.002023-04-037436Actual
8864254.122022-12-047428Actual
4511100.002022-09-037413Budget
9385200.002023-01-017465Budget
16526380.002023-08-037413Actual
36026269.002025-02-017473Actual
962352.602022-05-037418Actual
30796325.002024-09-027467Actual
29075452.142024-07-0374613Actual
33993128.002024-12-037436Actual
6620304.122022-10-037428Actual
23193499.582024-02-017418Actual
29224209.002024-08-027473Actual
2351328.422024-02-0174112Actual
36146426.002025-02-017415Actual
34694455.652024-12-0374213Actual
21926162.002024-01-017416Actual
3776188.002022-08-037465Actual
13305290.482023-04-037418Actual
34996346.002025-01-017415Actual
1208100.002022-06-037463Budget
28424176.002024-07-037466Actual
34818383.002025-01-017463Actual
2193200.002022-06-037468Budget
27213132.002024-06-027446Actual
3062200.002022-07-047417Budget
7272100.002022-11-037426Budget
25785245.002024-05-027473Actual
21119414.002023-12-047417Actual
5027100.002022-09-037426Budget
32181212.472024-10-0274411Actual
38566146.002025-04-037426Actual
35286323.002025-01-017417Actual
35116157.002025-01-017426Actual
8196.002022-05-037463Actual
1643844.382023-07-0474212Actual
23255619.272024-02-017468Actual
801890.002022-12-047473Budget
569793.002022-10-037463Actual
12283254.122023-03-037468Actual
8924200.002022-12-047468Budget
4185237.002022-08-037417Actual
15940127.002023-07-047466Actual
24015146.002024-03-027456Actual
36790383.742025-02-0174611Actual
24315209.272024-03-0274111Actual
15258173.102023-06-0374211Actual
36088467.002025-02-017464Actual
14106485.942023-05-037418Actual
11626173.002023-03-037465Actual
8491200.002022-12-047446Budget
35581296.512025-01-0174411Actual
2596200.002022-07-047415Budget
25848221.002024-05-027464Actual
33668301.002024-12-037463Actual
25726296.002024-05-027463Actual
15312200.762023-06-0374411Actual
20833322.002023-12-047415Actual
3902142.002022-08-037426Actual
3451103.002022-08-037463Actual
28481450.002024-07-037417Actual
2715997.002024-06-027426Actual
9464161.002023-01-017416Actual
19744243.002023-11-037464Actual
10501270.002023-02-017465Actual
37798279.492025-03-0374111Actual
3251200.002022-07-047428Budget
38539185.002025-04-037416Actual
4372320.782022-08-037428Actual
31090289.062024-09-0274611Actual
7692323.812022-11-037418Actual
2924100.002022-07-047456Budget
30471356.002024-09-027415Actual
33459370.982024-11-0274612Actual
33938158.002024-12-037416Actual
15997318.002023-07-047417Actual
8394134.002022-12-047426Actual
35608289.062025-01-0174511Actual
16238182.682023-07-0474211Actual
5495200.002022-09-037428Budget
37826196.512025-03-0374211Actual
17678315.002023-09-037414Actual
25375186.932024-04-0274211Actual
27329386.002024-06-027417Actual
35196117.002025-01-017456Actual
12550207.002023-04-037414Actual
30378346.002024-09-027414Actual
27272167.002024-06-027466Actual
13414252.602023-04-037468Actual
11158200.002023-02-017468Budget
18271242.252023-09-0374111Actual
740200.002022-05-037466Budget
7553200.002022-11-037417Budget
18180602.612023-09-037428Actual
3951112.002022-08-037436Actual
39031381.622025-04-0374411Actual
1950339.062023-10-0374212Actual
4978100.002022-09-037416Budget
12929100.002023-04-037436Budget
11297109.002023-03-037463Actual
32600193.002024-11-027473Actual
5774100.002022-10-037473Budget
17805266.002023-09-037465Actual
6247105.002022-10-037446Actual
37586363.002025-03-037417Actual
14343134.802023-05-0374611Actual
4649100.002022-09-037473Budget
8067200.002022-12-047414Budget
29042767.932024-07-0374213Actual
36649359.282025-02-0174111Actual
30169638.112024-08-0274213Actual
16646202.002023-08-037414Actual
8737200.002022-12-047467Budget
14283217.782023-05-0374311Actual
20952134.002023-12-047426Actual
14762240.002023-06-037465Actual
36591645.032025-02-017468Actual
27889585.472024-06-0274213Actual
14960144.002023-06-037466Actual
33305218.852024-11-0274411Actual
1614125.002022-06-037416Actual
16832181.002023-08-037416Actual
38857493.512025-04-037428Actual
25429166.722024-04-0274411Actual
15230148.632023-06-0374111Actual
10831100.002023-02-017466Budget
32869147.002024-11-027436Actual
16972131.002023-08-037466Actual
2332100.002022-07-047463Budget
22244602.612024-01-017428Actual
12425129.002023-04-037463Actual
490105.002022-05-037416Actual
15285149.702023-06-0374311Actual
20213602.612023-11-037428Actual
1847232.672023-09-0374112Actual
19682444.002023-11-037473Actual
27450479.882024-06-027428Actual
12977116.002023-04-037446Actual
2454343.312024-03-0274212Actual
11236100.002023-03-037413Budget
539100.002022-05-037426Budget
22903153.002024-02-017416Actual
28014335.002024-07-037463Actual
33425282.682024-11-0274212Actual
20413202.892023-11-0374511Actual
29670291.002024-08-027467Actual
22930132.002024-02-017426Actual
18654310.002023-10-037473Actual
22958202.002024-02-017436Actual
14820147.002023-06-037416Actual
37296466.002025-03-037415Actual
11564200.002023-03-037415Budget
18809344.002023-10-037465Actual
8126218.002022-12-047464Actual
21332151.832023-12-0474111Actual
32418481.962024-10-0274213Actual
10581100.002023-02-017416Budget
26418133.742024-05-0274111Actual
2153342.252023-12-0474112Actual
26864326.002024-06-027463Actual
2611078.002024-05-027456Actual
7006280.002022-11-037464Budget
80100.002022-05-037463Budget
18948167.002023-10-037446Actual
8444100.002022-12-047436Budget
33544711.792024-11-0274213Actual
26202514.002024-05-027417Actual
29930260.342024-08-0274411Actual
9465200.002023-01-017416Budget
10772100.002023-02-017456Budget
19591501.002023-11-037413Actual
17029325.002023-08-037417Actual
5823195.002022-10-037414Actual
35935393.002025-02-017413Actual
36704359.282025-02-0174311Actual
34169435.002024-12-037467Actual
15586350.002023-07-047473Actual
21657323.002024-01-017463Actual
32208293.322024-10-0274511Actual

Generated 2025-06-02 20:36:53.700 UTC