[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-07-037414Actual
9464161.002022-12-317416Actual
11097200.002023-01-317428Budget
1025780.002023-01-317473Budget
27542347.572024-06-0174111Actual
2454343.312024-03-0174212Actual
31148328.422024-09-0174112Actual
37907319.912025-03-0274511Actual
32600193.002024-11-017473Actual
338891.002022-08-027413Actual
12284200.002023-03-027468Budget
7273166.002022-11-027426Actual
21274382.912023-12-037468Actual
5228104.002022-09-027466Actual
22958202.002024-01-317436Actual
914090.002022-12-317473Budget
2133200.002022-06-027428Budget
34667548.632024-12-0274113Actual
1712100.002022-06-027436Budget
15529376.002023-07-037463Actual
36181302.002025-01-317465Actual
1070214.722022-05-027468Actual
35441416.242024-12-317468Actual
20952134.002023-12-037426Actual
4838200.002022-09-027415Budget
24015146.002024-03-017456Actual
17558374.002023-09-027413Actual
21100.002022-05-027413Budget
12283254.122023-03-027468Actual
8538148.002022-12-037456Actual
2603090.002024-05-017426Actual
3061232.002022-07-037417Actual
26949514.002024-06-017414Actual
37203337.002025-03-027414Actual
18059342.002023-09-027417Actual
12754210.002023-04-027465Actual
26739459.162024-05-0174213Actual
20213602.612023-11-027428Actual
4899166.002022-09-027465Actual
2273100.002022-07-037413Budget
33223389.062024-11-0174111Actual
2451642.252024-03-0174112Actual
6572200.002022-10-027418Budget
682084.002022-11-027463Actual
37238480.002025-03-027464Actual
17297230.552023-08-0274311Actual
27329386.002024-06-017417Actual
1540439.062023-06-0274112Actual
37826196.512025-03-0274211Actual
7322100.002022-11-027436Budget
36239174.002025-01-317416Actual
18774290.002023-10-027415Actual
8067200.002022-12-037414Budget
11048346.542023-01-317418Actual
36146426.002025-01-317415Actual
28424176.002024-07-027466Actual
9979200.002022-12-317428Budget
2665436.932024-05-0174612Actual
33544711.792024-11-0174213Actual
32099330.552024-10-0174111Actual
16972131.002023-08-027466Actual
30645145.002024-09-017446Actual
34045146.002024-12-027456Actual
17650386.002023-09-027473Actual
13952138.002023-05-027466Actual
2715997.002024-06-017426Actual
17064382.002023-08-027467Actual
30050364.602024-08-0174212Actual
28574482.912024-07-027418Actual
1474200.002022-06-027415Budget
24724323.002024-04-017473Actual
1137480.002023-03-027473Budget
28749375.232024-07-0274311Actual
35144194.002024-12-317436Actual
25785245.002024-05-017473Actual
12424100.002023-04-027463Budget
37740711.702025-03-027468Actual
11157235.932023-01-317468Actual
21868226.002023-12-317465Actual
17593348.002023-09-027463Actual
20833322.002023-12-037415Actual
21062119.002023-12-037466Actual
491100.002022-05-027416Budget
34255576.852024-12-027428Actual
681148.002022-05-027456Actual
20246673.822023-11-027468Actual
24397163.532024-03-0174411Actual
35969335.002025-01-317463Actual
20447193.322023-11-0274611Actual
5307166.002022-09-027417Actual
29252499.002024-08-017414Actual
38977314.592025-04-0274211Actual
5882202.002022-10-027464Actual
8865200.002022-12-037428Budget
28099412.002024-07-027414Actual
13164200.002023-04-027417Budget
35031334.002024-12-317465Actual
27889585.472024-06-0174213Actual
2132364.722022-06-027428Actual
37496138.002025-03-027456Actual
26864326.002024-06-017463Actual
1614125.002022-06-027416Actual
18894153.002023-10-027426Actual
24786250.002024-04-017464Actual
17805266.002023-09-027465Actual
6620304.122022-10-027428Actual
4325200.002022-08-027418Budget
1011200.002022-05-027428Budget
20775219.002023-12-037464Actual
24315209.272024-03-0174111Actual
39330503.022025-04-0274613Actual
25347142.252024-04-0174111Actual
37880219.912025-03-0274411Actual
36649359.282025-01-3174111Actual
2250828.422023-12-3174112Actual
14283217.782023-05-0274311Actual
22123357.002023-12-317417Actual
25908257.002024-05-017415Actual
6947200.002022-11-027414Budget
30854773.822024-09-017418Actual
15346142.252023-06-0274611Actual
8268200.002022-12-037465Budget
1536175.002022-06-027465Actual
38060393.322025-03-0274612Actual
17385181.612023-08-0274611Actual
8924200.002022-12-037468Budget
1543732.672023-06-0274612Actual
13024119.002023-04-027456Actual
27685250.762024-06-0174611Actual
1445936.932023-05-0274612Actual
5494246.542022-09-027428Actual
24458189.062024-03-0174611Actual
29042767.932024-07-0274213Actual
31327780.212024-09-0174613Actual
7802200.002022-11-027468Budget
10970247.002023-01-317467Actual
12551200.002023-04-027414Budget
10178103.002023-01-317463Actual
38118717.052025-03-0274113Actual
3576215.002022-08-027414Actual
33459370.982024-11-0174612Actual
22216611.702023-12-317418Actual
29519136.002024-08-017446Actual
34346377.362024-12-0274111Actual
33633395.002024-12-027413Actual
2876170.002022-07-037446Actual
30201780.212024-08-0174613Actual
33045439.002024-11-017467Actual
24047188.002024-03-017466Actual
25134382.002024-04-017417Actual
20740254.002023-12-037414Actual
18380192.252023-09-0274511Actual
28722218.852024-07-0274211Actual
882217.002022-05-027467Actual
3903100.002022-08-027426Budget
10581100.002023-01-317416Budget
25018108.002024-04-017446Actual
19358180.552023-10-0274411Actual
20359206.082023-11-0274311Actual
18867114.002023-10-027416Actual
10772100.002023-01-317456Budget
10677100.002023-01-317436Budget
16618323.002023-08-027473Actual
15172557.152023-06-027468Actual
801981.002022-12-037473Actual
25077161.002024-04-017466Actual
1137598.002023-03-027473Actual
38620129.002025-04-027446Actual
38145741.622025-03-0274213Actual
2595157.002022-07-037415Actual
20925186.002023-12-037416Actual
37470132.002025-03-027446Actual
1077199.002023-01-317456Actual
12425129.002023-04-027463Actual
24992130.002024-04-017436Actual
20304212.472023-11-0274111Actual
30142767.932024-08-0174113Actual
11895100.002023-03-027456Budget
5555213.212022-09-027468Actual
23193499.582024-01-317418Actual
33425282.682024-11-0174212Actual
36436486.002025-01-317417Actual
35641242.252024-12-3174611Actual
30796325.002024-09-017467Actual
12612235.002023-04-027464Actual
33725315.002024-12-027473Actual
31632388.002024-10-017465Actual
794090.002022-12-037463Budget
35407519.272024-12-317428Actual
1646932.672023-07-0374612Actual
10830120.002023-01-317466Actual
7881130.002022-12-037413Actual
19184551.092023-10-027428Actual
28694302.892024-07-0274111Actual
29790622.302024-08-017468Actual
1947642.252023-10-0274112Actual
26202514.002024-05-017417Actual
166296.002022-06-027426Actual
6494200.002022-10-027467Budget
2517187.002022-07-037464Actual
39297731.092025-04-0274213Actual
38353344.002025-04-027414Actual
4648107.002022-09-027473Actual
20332124.172023-11-0274211Actual
26527113.532024-05-0174511Actual
1209135.002022-06-027463Actual
28516365.002024-07-027467Actual
7801323.812022-11-027468Actual
22450163.532023-12-3174611Actual
8864254.122022-12-037428Actual
37798279.492025-03-0274111Actual
24752246.002024-04-017414Actual
8444100.002022-12-037436Budget
27624350.772024-06-0174411Actual
19802363.002023-11-027415Actual
1950339.062023-10-0274212Actual
20980161.002023-12-037436Actual
28311134.002024-07-027426Actual
21623344.002023-12-317413Actual
22007175.002023-12-317446Actual
1946200.002022-06-027417Budget
2411100.002022-07-037473Budget
5495200.002022-09-027428Budget
13867144.002023-05-027436Actual
21154467.002023-12-037467Actual
3718200.002022-08-027415Budget
21387163.532023-12-0374311Actual
1945206.002022-06-027417Actual
11849100.002023-03-027446Budget
28284189.002024-07-027416Actual
19063342.002023-10-027417Actual
9609200.002022-12-317446Budget
8205200.002022-12-037415Budget
37620354.002025-03-027467Actual
31056306.082024-09-0174411Actual
35608289.062024-12-3174511Actual
3902142.002022-08-027426Actual
2554745.442024-04-0174112Actual
13163272.002023-04-027417Actual
2829170.002022-07-037436Actual
36026269.002025-01-317473Actual
13839150.002023-05-027426Actual
2781100.002022-07-037426Budget
32451545.122024-10-0174613Actual
6352100.002022-10-027466Budget
22158329.002023-12-317467Actual
6573384.422022-10-027418Actual
25169386.002024-04-017467Actual
16832181.002023-08-027416Actual
1334285.002022-06-027414Actual
3528121.002022-08-027473Actual
10501270.002023-01-317465Actual
7415127.002022-11-027456Actual
24138333.002024-03-017467Actual
29670291.002024-08-017467Actual
7741308.662022-11-027428Actual
11297109.002023-03-027463Actual
1025696.002023-01-317473Actual
34903403.002024-12-317414Actual
12977116.002023-04-027446Actual
7006280.002022-11-027464Budget
2662032.672024-05-0174112Actual
14820147.002023-06-027416Actual
19276142.252023-10-0274111Actual
14607267.002023-06-027473Actual
9002100.002022-12-317413Budget
25289482.912024-04-017468Actual
32841167.002024-11-017426Actual
12222200.002023-03-027428Budget
2050525.232023-11-0274112Actual
34019160.002024-12-027446Actual
13023100.002023-04-027456Budget
10179100.002023-01-317463Budget
38325186.002025-04-027473Actual
22033123.002023-12-317456Actual
5075118.002022-09-027436Actual
29224209.002024-08-017473Actual
36088467.002025-01-317464Actual
14046448.002023-05-027467Actual
16265141.192023-07-0374311Actual
24343182.682024-03-0174211Actual
34547479.492024-12-0274112Actual
26921319.002024-06-017473Actual
10305183.002023-01-317414Actual
9003110.002022-12-317413Actual
35499300.762024-12-3174111Actual
31887467.002024-10-017417Actual
1535200.002022-06-027465Budget
16086.002022-05-027473Actual
3952100.002022-08-027436Budget
34455268.852024-12-0274511Actual
9386208.002022-12-317465Actual
32756434.002024-11-017465Actual
24937151.002024-04-017416Actual
22244602.612023-12-317428Actual
2005200.002022-06-027467Budget
33305218.852024-11-0174411Actual
7272100.002022-11-027426Budget
1335280.002022-06-027414Budget
10502200.002023-01-317465Budget
34818383.002024-12-317463Actual
1394200.002022-06-027464Budget
9512100.002022-12-317426Budget
14310203.952023-05-0274411Actual
906290.002022-12-317463Budget
8737200.002022-12-037467Budget
208240.002022-05-027414Actual
17890148.002023-09-027426Actual
34575457.152024-12-0274212Actual
4697200.002022-09-027414Budget
28014335.002024-07-027463Actual
29728651.092024-08-017418Actual
12174237.452023-03-027418Actual
21657323.002023-12-317463Actual
6493267.002022-10-027467Actual
34428339.062024-12-0274411Actual
27570307.152024-06-0174211Actual
2354535.872024-01-3174612Actual
33397282.682024-11-0174112Actual
21414211.402023-12-0374411Actual
37444193.002025-03-027436Actual
17184479.882023-08-027468Actual
27213132.002024-06-017446Actual
80100.002022-05-027463Budget
2332100.002022-07-037463Budget
13413200.002023-04-027468Budget
5556200.002022-09-027468Budget
37389138.002025-03-027416Actual
17770261.002023-09-027415Actual
6682354.122022-10-027468Actual
32921141.002024-11-017456Actual
19098405.002023-10-027467Actual
32869147.002024-11-017436Actual
22633382.002024-01-317463Actual
30471356.002024-09-017415Actual
13352285.932023-04-027428Actual
8443130.002022-12-037436Actual
13595331.002023-05-027473Actual
33251366.722024-11-0174211Actual
5883200.002022-10-027464Budget
27597301.832024-06-0174311Actual
31745130.002024-10-017436Actual
15494490.002023-07-037413Actual
2516200.002022-07-037464Budget
13752326.002023-05-027465Actual
29015645.122024-07-0274113Actual
36677357.152025-01-3174211Actual
8127280.002022-12-037464Budget
25726296.002024-05-017463Actual
4431200.002022-08-027468Budget
34169435.002024-12-027467Actual
21032133.002023-12-037456Actual
34726717.052024-12-0274613Actual
28776241.192024-07-0274411Actual
36731362.472025-01-3174411Actual
12033170.002023-03-027417Actual
26325473.822024-05-017428Actual
16090663.212023-07-037418Actual
31002294.382024-09-0174211Actual
14901115.002023-06-027446Actual
8066256.002022-12-037414Actual
18094329.002023-09-027467Actual
23989113.002024-03-017446Actual
17029325.002023-08-027417Actual
16032382.002023-07-037467Actual
15855119.002023-07-037436Actual
3577200.002022-08-027414Budget
33788490.002024-12-027464Actual
6432200.002022-10-027417Budget
2084288.972022-06-027418Actual
4570100.002022-09-027463Budget
6103100.002022-10-027416Budget
5635100.002022-10-027413Budget
10365192.002023-01-317464Actual
15907186.002023-07-037456Actual
490105.002022-05-027416Actual
36876398.642025-01-3174212Actual
31830141.002024-10-017466Actual
12095158.002023-03-027467Actual
8491200.002022-12-037446Budget
24370161.402024-03-0174311Actual
9851155.002022-12-317467Actual
38566146.002025-04-027426Actual
5122100.002022-09-027446Budget
410248.002022-05-027465Actual
28226342.002024-07-027465Actual
350200.002022-05-027415Budget
6946256.002022-11-027414Actual
28191363.002024-07-027415Actual
15940127.002023-07-037466Actual
19710283.002023-11-027414Actual
31921397.002024-10-017467Actual
801890.002022-12-037473Budget
1615100.002022-06-027416Budget
7692323.812022-11-027418Actual
965692.002022-12-317456Actual
5076100.002022-09-027436Budget
31771135.002024-10-017446Actual
36529708.672025-01-317418Actual
4978100.002022-09-027416Budget
16859172.002023-08-027426Actual
36994631.092025-01-3174213Actual
18922153.002023-10-027436Actual
27450479.882024-06-017428Actual
6023261.002022-10-027465Actual
9248255.002022-12-317464Actual
12175200.002023-03-027418Budget
33938158.002024-12-027416Actual
34694455.652024-12-0274213Actual
18326182.682023-09-0274311Actual
21006156.002023-12-037446Actual
25456173.102024-04-0174511Actual
30293244.002024-09-017463Actual
12613200.002023-04-027464Budget
8537100.002022-12-037456Budget
1747043.312023-08-0274212Actual
1750139.062023-08-0274612Actual
32241364.602024-10-0174611Actual
31384392.002024-10-017413Actual
38771310.002025-04-027467Actual
569793.002022-10-027463Actual
2877200.002022-07-037446Budget
1805131.002022-06-027456Actual
10118116.002023-01-317413Actual
11563205.002023-03-027415Actual
35229165.002024-12-317466Actual
4696220.002022-09-027414Actual
23255619.272024-01-317468Actual
23368165.662024-01-3174311Actual
18271242.252023-09-0274111Actual
21926162.002023-12-317416Actual
27132133.002024-06-017416Actual
5634138.002022-10-027413Actual
4837216.002022-09-027415Actual
2351328.422024-01-3174112Actual
8597100.002022-12-037466Budget
12881118.002023-04-027426Actual
26829275.002024-06-017413Actual
4372320.782022-08-027428Actual
1286107.002022-06-027473Actual
26237450.002024-05-017467Actual
33846283.002024-12-027415Actual
2560648.632024-04-0174612Actual
16681203.002023-08-027464Actual
27364346.002024-06-017467Actual
2053242.252023-11-0274212Actual
1010222.302022-05-027428Actual
22984108.002024-01-317446Actual
32663369.002024-11-017464Actual
30761397.002024-09-017417Actual
12930124.002023-04-027436Actual
5696100.002022-10-027463Budget
39150355.022025-04-0274112Actual
30378346.002024-09-017414Actual
35089116.002024-12-317416Actual
23221608.672024-01-317428Actual
14516369.002023-06-027413Actual
2924100.002022-07-037456Budget
6761100.002022-11-027413Budget
16939153.002023-08-027456Actual
7007272.002022-11-027464Actual
5962228.002022-10-027415Actual
2156628.422023-12-0374612Actual
28481450.002024-07-027417Actual
18974106.002023-10-027456Actual
31717153.002024-10-017426Actual
10724100.002023-01-317446Budget
33103628.372024-11-017418Actual
32954146.002024-11-017466Actual
35286323.002024-12-317417Actual
3855100.002022-08-027416Budget
33517478.452024-11-0174113Actual
10909200.002023-01-317417Budget
36294165.002025-01-317436Actual
7416100.002022-11-027456Budget
23637439.002024-03-017463Actual
2333115.002022-07-037463Actual
268200.002022-05-027464Budget
28365180.002024-07-027446Actual
26446103.952024-05-0174211Actual
19625410.002023-11-027463Actual
37529152.002025-03-027466Actual
28071231.002024-07-027473Actual
27484393.512024-06-017468Actual
23602442.002024-03-017413Actual
17918179.002023-09-027436Actual
6621200.002022-10-027428Budget
32041516.242024-10-017468Actual
4649100.002022-09-027473Budget
16152519.272023-07-037468Actual
16353213.532023-07-0374611Actual
26358657.152024-05-017468Actual
28339202.002024-07-027436Actual
1150144.002022-06-027413Actual
35196117.002024-12-317456Actual
19837250.002023-11-027465Actual
26772694.252024-05-0174613Actual
37083410.002025-03-027413Actual
13304200.002023-04-027418Budget
10910197.002023-01-317417Actual
18299168.852023-09-0274211Actual
2459280.002022-07-037414Budget
27743405.022024-06-0174112Actual
3450100.002022-08-027463Budget
4373200.002022-08-027428Budget
5447278.362022-09-027418Actual
17324149.702023-08-0274411Actual
2557426.292024-04-0174212Actual
11625200.002023-03-027465Budget
11626173.002023-03-027465Actual
11705100.002023-03-027416Budget
8816376.852022-12-037418Actual

Generated 2025-06-01 03:32:47.366 UTC