[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-05-037456Actual
10678181.002023-02-017436Actual
6293111.002022-10-037456Actual
15017467.002023-06-037417Actual
2516200.002022-07-047464Budget
24343182.682024-03-0274211Actual
12424100.002023-04-037463Budget
17150493.512023-08-037428Actual
38829588.972025-04-037418Actual
19976123.002023-11-037446Actual
38771310.002025-04-037467Actual
32721383.002024-11-027415Actual
34045146.002024-12-037456Actual
21834304.002024-01-017415Actual
7006280.002022-11-037464Budget
30796325.002024-09-027467Actual
1070214.722022-05-037468Actual
14134670.792023-05-037428Actual
5447278.362022-09-037418Actual
32508416.002024-11-027413Actual
794090.002022-12-047463Budget
31745130.002024-10-027436Actual
16887208.002023-08-037436Actual
32451545.122024-10-0274613Actual
18562403.002023-10-037413Actual
13952138.002023-05-037466Actual
1137480.002023-03-037473Budget
19837250.002023-11-037465Actual
18716246.002023-10-037464Actual
17297230.552023-08-0374311Actual
19744243.002023-11-037464Actual
634129.002022-05-037446Actual
35089116.002025-01-017416Actual
1946200.002022-06-037417Budget
30761397.002024-09-027417Actual
29790622.302024-08-027468Actual
22244602.612024-01-017428Actual
14106485.942023-05-037418Actual
2351328.422024-02-0174112Actual
27651289.062024-06-0274511Actual
7415127.002022-11-037456Actual
29519136.002024-08-027446Actual
6199100.002022-10-037436Budget
10628200.002023-02-017426Budget
30974255.022024-09-0274111Actual
6620304.122022-10-037428Actual
409200.002022-05-037465Budget
27272167.002024-06-027466Actual
11484200.002023-03-037464Budget
12222200.002023-03-037428Budget
37907319.912025-03-0374511Actual
32663369.002024-11-027464Actual
1151100.002022-06-037413Budget
14960144.002023-06-037466Actual
27450479.882024-06-027428Actual
5883200.002022-10-037464Budget
20833322.002023-12-047415Actual
25018108.002024-04-027446Actual
4697200.002022-09-037414Budget
35321346.002025-01-017467Actual
28837357.152024-07-0374611Actual
3310246.542022-07-047468Actual
30084344.382024-08-0274612Actual
1646932.672023-07-0474612Actual
19922130.002023-11-037426Actual
15230148.632023-06-0374111Actual
15312200.762023-06-0374411Actual
25255490.482024-04-027428Actual
32954146.002024-11-027466Actual
19710283.002023-11-037414Actual
9248255.002023-01-017464Actual
10178103.002023-02-017463Actual
13536367.002023-05-037463Actual
22598416.002024-02-017413Actual
9609200.002023-01-017446Budget
31476236.002024-10-027473Actual
22123357.002024-01-017417Actual
5170100.002022-09-037456Budget
24224682.912024-03-027428Actual
24879268.002024-04-027465Actual
25375186.932024-04-0274211Actual
3776188.002022-08-037465Actual
3250326.842022-07-047428Actual
32628401.002024-11-027414Actual
5961200.002022-10-037415Budget
457196.002022-09-037463Actual
5495200.002022-09-037428Budget
34455268.852024-12-0374511Actual
2085200.002022-06-037418Budget
14550395.002023-06-037463Actual
209280.002022-05-037414Budget
682190.002022-11-037463Budget
30378346.002024-09-027414Actual
10118116.002023-02-017413Actual
33576545.122024-11-0274613Actual
30413439.002024-09-027464Actual
2600384.002024-05-027416Actual
28722218.852024-07-0374211Actual
1945206.002022-06-037417Actual
882217.002022-05-037467Actual
12174237.452023-03-037418Actual
36649359.282025-02-0174111Actual
13839150.002023-05-037426Actual
1077199.002023-02-017456Actual
16646202.002023-08-037414Actual
23221608.672024-02-017428Actual
19591501.002023-11-037413Actual
8538148.002022-12-047456Actual
24752246.002024-04-027414Actual
15800139.002023-07-047416Actual
16090663.212023-07-047418Actual
22158329.002024-01-017467Actual
914090.002023-01-017473Budget
11422266.002023-03-037414Actual
32869147.002024-11-027436Actual
39178373.112025-04-0374212Actual
4979160.002022-09-037416Actual
24315209.272024-03-0274111Actual
18380192.252023-09-0374511Actual
36758268.852025-02-0174511Actual
2923128.002022-07-047456Actual
25813306.002024-05-027414Actual
5822200.002022-10-037414Budget
36026269.002025-02-017473Actual
12929100.002023-04-037436Budget
31771135.002024-10-027446Actual
8346118.002022-12-047416Actual
33788490.002024-12-037464Actual
23935151.002024-03-027426Actual
13657276.002023-05-037464Actual
11049200.002023-02-017418Budget
17270232.682023-08-0374211Actual
2005200.002022-06-037467Budget
15258173.102023-06-0374211Actual
1250280.002023-04-037473Budget
3577200.002022-08-037414Budget
27484393.512024-06-027468Actual
30258338.002024-09-027413Actual
38118717.052025-03-0374113Actual
13501501.002023-05-037413Actual
19184551.092023-10-037428Actual
13414252.602023-04-037468Actual
8206232.002022-12-047415Actual
14927183.002023-06-037456Actual
6572200.002022-10-037418Budget
6573384.422022-10-037418Actual
6493267.002022-10-037467Actual
26921319.002024-06-027473Actual
14901115.002023-06-037446Actual
4372320.782022-08-037428Actual
3576215.002022-08-037414Actual
681148.002022-05-037456Actual
21154467.002023-12-047467Actual
24397163.532024-03-0274411Actual
2194345.032022-06-037468Actual
18094329.002023-09-037467Actual
34903403.002025-01-017414Actual
36557645.032025-02-017428Actual
27074267.002024-06-027465Actual
11801100.002023-03-037436Budget
4837216.002022-09-037415Actual
4696220.002022-09-037414Actual
8067200.002022-12-047414Budget
35760479.492025-01-0174612Actual
9930200.002023-01-017418Budget
9003110.002023-01-017413Actual
29930260.342024-08-0274411Actual
962352.602022-05-037418Actual
2653200.002022-07-047465Budget
2084288.972022-06-037418Actual
7272100.002022-11-037426Budget
1442830.552023-05-0374212Actual
32127219.912024-10-0274211Actual
34694455.652024-12-0374213Actual
25077161.002024-04-027466Actual
4649100.002022-09-037473Budget
26561145.442024-05-0274611Actual
22450163.532024-01-0174611Actual
1663100.002022-06-037426Budget
26983408.002024-06-027464Actual
4185237.002022-08-037417Actual
33011410.002024-11-027417Actual
1806100.002022-06-037456Budget
35581296.512025-01-0174411Actual
2153342.252023-12-0474112Actual
32181212.472024-10-0274411Actual
32543253.002024-11-027463Actual
32756434.002024-11-027465Actual
268200.002022-05-037464Budget
2554745.442024-04-0274112Actual
39150355.022025-04-0374112Actual
17324149.702023-08-0374411Actual
25785245.002024-05-027473Actual
12692191.002023-04-037415Actual
36731362.472025-02-0174411Actual
32814148.002024-11-027416Actual
32007473.822024-10-027428Actual
24257476.852024-03-027468Actual
1394200.002022-06-037464Budget
3639195.002022-08-037464Actual
2557426.292024-04-0274212Actual
21742244.002024-01-017414Actual
13305290.482023-04-037418Actual
7613200.002022-11-037467Budget
10365192.002023-02-017464Actual
13812172.002023-05-037416Actual
16913157.002023-08-037446Actual
35527298.642025-01-0174211Actual
27132133.002024-06-027416Actual
35229165.002025-01-017466Actual
11705100.002023-03-037416Budget
2410111.002022-07-047473Actual
38736325.002025-04-037417Actual
17970165.002023-09-037456Actual
8205200.002022-12-047415Budget
37529152.002025-03-037466Actual
15346142.252023-06-0374611Actual
1847232.672023-09-0374112Actual
11626173.002023-03-037465Actual
36677357.152025-02-0174211Actual
34227490.482024-12-037418Actual
22363225.232024-01-0174211Actual
38857493.512025-04-037428Actual
21274382.912023-12-047468Actual
3389100.002022-08-037413Budget
15907186.002023-07-047456Actual
33305218.852024-11-0274411Actual
13717304.002023-05-037415Actual
19802363.002023-11-037415Actual
31979625.342024-10-027418Actual
16561352.002023-08-037463Actual
1069200.002022-05-037468Budget
29075452.142024-07-0374613Actual
14283217.782023-05-0374311Actual
7086200.002022-11-037415Budget
26297563.212024-05-027418Actual
2458281.002022-07-047414Actual
20213602.612023-11-037428Actual
27771268.852024-06-0274212Actual
4324316.242022-08-037418Actual
26358657.152024-05-027468Actual
20740254.002023-12-047414Actual
25691312.002024-05-027413Actual
32841167.002024-11-027426Actual
29728651.092024-08-027418Actual
21212654.122023-12-047418Actual
5367173.002022-09-037467Actual
31830141.002024-10-027466Actual
9513150.002023-01-017426Actual
2332100.002022-07-047463Budget
12833100.002023-04-037416Budget
17712287.002023-09-037464Actual
18774290.002023-10-037415Actual
29756476.852024-08-027428Actual
689990.002022-11-037473Budget
1758179.002022-06-037446Actual
20980161.002023-12-047436Actual
14820147.002023-06-037416Actual
28516365.002024-07-037467Actual
37238480.002025-03-037464Actual
8597100.002022-12-047466Budget
1536175.002022-06-037465Actual
21360211.402023-12-0474211Actual
2611078.002024-05-027456Actual
3203200.002022-07-047418Budget
29670291.002024-08-027467Actual
3902142.002022-08-037426Actual
18326182.682023-09-0374311Actual
3638200.002022-08-037464Budget
37496138.002025-03-037456Actual
881200.002022-05-037467Budget
36909463.532025-02-0174612Actual
9562100.002023-01-017436Budget
963200.002022-05-037418Budget
38060393.322025-03-0374612Actual
161100.002022-05-037473Budget
39212425.242025-04-0374612Actual
10831100.002023-02-017466Budget
8675215.002022-12-047417Actual
15285149.702023-06-0374311Actual
37389138.002025-03-037416Actual
27685250.762024-06-0274611Actual
34346377.362024-12-0374111Actual
22903153.002024-02-017416Actual
3718200.002022-08-037415Budget
10364200.002023-02-017464Budget
11849100.002023-03-037446Budget
33165448.062024-11-027468Actual
22335141.192024-01-0174111Actual
10970247.002023-02-017467Actual
6432200.002022-10-037417Budget
38026443.322025-03-0374212Actual
1866200.002022-06-037466Budget
15881123.002023-07-047446Actual
9328200.002023-01-017415Budget
16118685.942023-07-047428Actual
9188200.002023-01-017414Budget
2876170.002022-07-047446Actual
10502200.002023-02-017465Budget
906290.002023-01-017463Budget
21776284.002024-01-017464Actual
5962228.002022-10-037415Actual
11802170.002023-03-037436Actual
801890.002022-12-047473Budget
6246100.002022-10-037446Budget
12284200.002023-03-037468Budget
2193200.002022-06-037468Budget
23850230.002024-03-027465Actual
4899166.002022-09-037465Actual
4431200.002022-08-037468Budget
2732155.002022-07-047416Actual
35170133.002025-01-017446Actual
1445936.932023-05-0374612Actual
32921141.002024-11-027456Actual
15940127.002023-07-047466Actual
31327780.212024-09-0274613Actual
10629168.002023-02-017426Actual
26829275.002024-06-027413Actual
7145200.002022-11-037465Budget
404596.002022-08-037456Actual
1474200.002022-06-037415Budget
12363138.002023-04-037413Actual
28694302.892024-07-0374111Actual
9712103.002023-01-017466Actual
6247105.002022-10-037446Actual
29015645.122024-07-0374113Actual
17064382.002023-08-037467Actual
34255576.852024-12-037428Actual
37118370.002025-03-037463Actual
23341164.592024-02-0174211Actual
19218399.572023-10-037468Actual
15172557.152023-06-037468Actual
2459280.002022-07-047414Budget
338891.002022-08-037413Actual
19418180.552023-10-0374611Actual
23193499.582024-02-017418Actual
28311134.002024-07-037426Actual
29903248.642024-08-0274311Actual
37026783.722025-02-0174613Actual
6103100.002022-10-037416Budget
7085193.002022-11-037415Actual
36054529.002025-02-017414Actual
36266126.002025-02-017426Actual
21240554.122023-12-047428Actual
17918179.002023-09-037436Actual
18682216.002023-10-037414Actual
35116157.002025-01-017426Actual
9189167.002023-01-017414Actual
2517187.002022-07-047464Actual
9851155.002023-01-017467Actual
14168608.672023-05-037468Actual
12034200.002023-03-037417Budget
21981188.002024-01-017436Actual
18654310.002023-10-037473Actual
2780161.002022-07-047426Actual
25134382.002024-04-027417Actual
35608289.062025-01-0174511Actual
24015146.002024-03-027456Actual
14669230.002023-06-037464Actual
26058101.002024-05-027436Actual
29848312.472024-08-0274111Actual
269187.002022-05-037464Actual
2254148.632024-01-0174612Actual
2982200.002022-07-047466Budget
6352100.002022-10-037466Budget
4107138.002022-08-037466Actual
12753200.002023-04-037465Budget
12612235.002023-04-037464Actual
28424176.002024-07-037466Actual
37853311.402025-03-0374311Actual
24424184.812024-03-0274511Actual
12033170.002023-03-037417Actual
3450100.002022-08-037463Budget
19063342.002023-10-037417Actual
3999100.002022-08-037446Budget
9792242.002023-01-017417Actual
22007175.002024-01-017446Actual
27542347.572024-06-0274111Actual
1850546.502023-09-0374612Actual
16859172.002023-08-037426Actual
5494246.542022-09-037428Actual
23637439.002024-03-027463Actual
37296466.002025-03-037415Actual
25347142.252024-04-0274111Actual
1535200.002022-06-037465Budget
34875212.002025-01-017473Actual
5075118.002022-09-037436Actual
35407519.272025-01-017428Actual
29224209.002024-08-027473Actual
10179100.002023-02-017463Budget
21032133.002023-12-047456Actual
28895350.772024-07-0374112Actual
15742202.002023-07-047465Actual
26712496.002024-05-0274113Actual
28481450.002024-07-037417Actual
9386208.002023-01-017465Actual
25429166.722024-04-0274411Actual
3529100.002022-08-037473Budget
26446103.952024-05-0274211Actual
32241364.602024-10-0274611Actual
15855119.002023-07-047436Actual
26418133.742024-05-0274111Actual
6681200.002022-10-037468Budget
20185628.372023-11-037418Actual
1614125.002022-06-037416Actual
1750139.062023-08-0374612Actual
35144194.002025-01-017436Actual
24667335.002024-04-027463Actual
32895166.002024-11-027446Actual
38594153.002025-04-037436Actual
1286107.002022-06-037473Actual
30916637.462024-09-027468Actual
1335280.002022-06-037414Budget
31504444.002024-10-027414Actual
1334285.002022-06-037414Actual
29578167.002024-08-027466Actual
38891464.732025-04-037468Actual
4245200.002022-08-037467Budget
8268200.002022-12-047465Budget
8347200.002022-12-047416Budget
20092384.002023-11-037417Actual
3775200.002022-08-037465Budget
36294165.002025-02-017436Actual
17863179.002023-09-037416Actual
7225157.002022-11-037416Actual
18974106.002023-10-037456Actual
28602599.582024-07-037428Actual
7693200.002022-11-037418Budget
36591645.032025-02-017468Actual
2451642.252024-03-0274112Actual
12362100.002023-04-037413Budget
12425129.002023-04-037463Actual
25848221.002024-05-027464Actual
38353344.002025-04-037414Actual
1208100.002022-06-037463Budget
28014335.002024-07-037463Actual
9852200.002023-01-017467Budget
11297109.002023-03-037463Actual
26325473.822024-05-027428Actual
30671106.002024-09-027456Actual
2250828.422024-01-0174112Actual
8490168.002022-12-047446Actual
35727411.412025-01-0174212Actual
33725315.002024-12-037473Actual
20304212.472023-11-0374111Actual
3903100.002022-08-037426Budget
29287414.002024-08-027464Actual
16265141.192023-07-0474311Actual
21387163.532023-12-0474311Actual
25227442.002024-04-027418Actual
7273166.002022-11-037426Actual
5556200.002022-09-037468Budget
2053242.252023-11-0374212Actual
2781100.002022-07-047426Budget
27364346.002024-06-027467Actual
12283254.122023-03-037468Actual
17944141.002023-09-037446Actual
27041380.002024-06-027415Actual
31921397.002024-10-027467Actual
34077128.002024-12-037466Actual
27570307.152024-06-0274211Actual
34783332.002025-01-017413Actual
10040240.482023-01-017468Actual
33045439.002024-11-027467Actual
37880219.912025-03-0374411Actual
33425282.682024-11-0274212Actual
19895131.002023-11-037416Actual
5026118.002022-09-037426Actual
18867114.002023-10-037416Actual
9931292.002023-01-017418Actual
31384392.002024-10-027413Actual
22718291.002024-02-017414Actual
35031334.002025-01-017465Actual
587167.002022-05-037436Actual
35641242.252025-01-0174611Actual
24992130.002024-04-027436Actual
15494490.002023-07-047413Actual
35441416.242025-01-017468Actual
22845359.002024-02-017465Actual
19682444.002023-11-037473Actual
7802200.002022-11-037468Budget
2457528.422024-03-0274612Actual
10677100.002023-02-017436Budget
31690186.002024-10-027416Actual
33397282.682024-11-0274112Actual
10305183.002023-02-017414Actual
21953172.002024-01-017426Actual
27624350.772024-06-0274411Actual
26473158.212024-05-0274311Actual
33880405.002024-12-037465Actual
29132377.002024-08-027413Actual
9327205.002023-01-017415Actual
12754210.002023-04-037465Actual
2595157.002022-07-047415Actual
6023261.002022-10-037465Actual
6946256.002022-11-037414Actual
28749375.232024-07-0374311Actual
11097200.002023-02-017428Budget
12550207.002023-04-037414Actual
410248.002022-05-037465Actual
8395100.002022-12-047426Budget
2829170.002022-07-047436Actual
23722244.002024-03-027414Actual
1643844.382023-07-0474212Actual
29465148.002024-08-027426Actual
7554266.002022-11-037417Actual
38646125.002025-04-037456Actual
34374226.302024-12-0374211Actual
27187192.002024-06-027436Actual
28391120.002024-07-037456Actual
4510112.002022-09-037413Actual
23422194.382024-02-0174511Actual

Generated 2025-06-03 00:08:42.895 UTC