[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002022-08-027417Budget
2517187.002022-07-037464Actual
9513150.002022-12-317426Actual
32181212.472024-10-0174411Actual
538160.002022-05-027426Actual
3717250.002022-08-027415Actual
11423200.002023-03-027414Budget
14310203.952023-05-0274411Actual
16739322.002023-08-027415Actual
1069200.002022-05-027468Budget
28516365.002024-07-027467Actual
17970165.002023-09-027456Actual
5076100.002022-09-027436Budget
6246100.002022-10-027446Budget
15494490.002023-07-037413Actual
13304200.002023-04-027418Budget
12754210.002023-04-027465Actual
11802170.002023-03-027436Actual
11705100.002023-03-027416Budget
18094329.002023-09-027467Actual
1850546.502023-09-0274612Actual
1150144.002022-06-027413Actual
39178373.112025-04-0274212Actual
14256223.102023-05-0274211Actual
37678542.002025-03-027418Actual
20712391.002023-12-037473Actual
16265141.192023-07-0374311Actual
2982200.002022-07-037466Budget
18948167.002023-10-027446Actual
12096200.002023-03-027467Budget
29287414.002024-08-017464Actual
19625410.002023-11-027463Actual
31002294.382024-09-0174211Actual
30350264.002024-09-017473Actual
8817200.002022-12-037418Budget
11626173.002023-03-027465Actual
15172557.152023-06-027468Actual
39092294.382025-04-0274611Actual
26084105.002024-05-017446Actual
7321107.002022-11-027436Actual
27542347.572024-06-0174111Actual
18562403.002023-10-027413Actual
36790383.742025-01-3174611Actual
9141110.002022-12-317473Actual
23100435.002024-01-317417Actual
13501501.002023-05-027413Actual
16681203.002023-08-027464Actual
4431200.002022-08-027468Budget
33633395.002024-12-027413Actual
24937151.002024-04-017416Actual
22930132.002024-01-317426Actual
6946256.002022-11-027414Actual
38829588.972025-04-027418Actual
4649100.002022-09-027473Budget
29252499.002024-08-017414Actual
12612235.002023-04-027464Actual
2732155.002022-07-037416Actual
12283254.122023-03-027468Actual
27484393.512024-06-017468Actual
4837216.002022-09-027415Actual
33938158.002024-12-027416Actual
35144194.002024-12-317436Actual
34077128.002024-12-027466Actual
32756434.002024-11-017465Actual
1615100.002022-06-027416Budget
38388408.002025-04-027464Actual
17064382.002023-08-027467Actual
13536367.002023-05-027463Actual
16353213.532023-07-0374611Actual
17890148.002023-09-027426Actual
24015146.002024-03-017456Actual
25456173.102024-04-0174511Actual
1151100.002022-06-027413Budget
23694386.002024-03-017473Actual
24752246.002024-04-017414Actual
32841167.002024-11-017426Actual
11422266.002023-03-027414Actual
25429166.722024-04-0174411Actual
18974106.002023-10-027456Actual
26237450.002024-05-017467Actual
37026783.722025-01-3174613Actual
10365192.002023-01-317464Actual
18414174.172023-09-0274611Actual
268200.002022-05-027464Budget
37853311.402025-03-0274311Actual
38481281.002025-04-027465Actual
39212425.242025-04-0274612Actual
34667548.632024-12-0274113Actual
25402198.642024-04-0174311Actual
6199100.002022-10-027436Budget
9608137.002022-12-317446Actual
18059342.002023-09-027417Actual
10178103.002023-01-317463Actual
6493267.002022-10-027467Actual
14228142.252023-05-0274111Actual
1335280.002022-06-027414Budget
28803311.402024-07-0274511Actual
27597301.832024-06-0174311Actual
15110476.852023-06-027418Actual
1950339.062023-10-0274212Actual
19895131.002023-11-027416Actual
26358657.152024-05-017468Actual
4372320.782022-08-027428Actual
6353103.002022-10-027466Actual
39150355.022025-04-0274112Actual
21360211.402023-12-0374211Actual
30050364.602024-08-0174212Actual
32451545.122024-10-0174613Actual
11848138.002023-03-027446Actual
1712100.002022-06-027436Budget
35760479.492024-12-3174612Actual
38325186.002025-04-027473Actual
21032133.002023-12-037456Actual
457196.002022-09-027463Actual
7613200.002022-11-027467Budget
25255490.482024-04-017428Actual
13163272.002023-04-027417Actual
33339320.982024-11-0174611Actual
15881123.002023-07-037446Actual
3396595.002024-12-027426Actual
31830141.002024-10-017466Actual
7146267.002022-11-027465Actual
2596200.002022-07-037415Budget
33131485.942024-11-017428Actual
14727277.002023-06-027415Actual
36909463.532025-01-3174612Actual
30506378.002024-09-017465Actual
20035165.002023-11-027466Actual
23757224.002024-03-017464Actual
30378346.002024-09-017414Actual
2876170.002022-07-037446Actual
7474100.002022-11-027466Budget
33846283.002024-12-027415Actual
5494246.542022-09-027428Actual
35527298.642024-12-3174211Actual
16086.002022-05-027473Actual
16238182.682023-07-0374211Actual
13164200.002023-04-027417Budget
3451103.002022-08-027463Actual
29042767.932024-07-0274213Actual
11704179.002023-03-027416Actual
24343182.682024-03-0174211Actual
27074267.002024-06-017465Actual
36994631.092025-01-3174213Actual
29578167.002024-08-017466Actual
34134510.002024-12-027417Actual
17712287.002023-09-027464Actual
14516369.002023-06-027413Actual
1806100.002022-06-027456Budget
1543732.672023-06-0274612Actual
35116157.002024-12-317426Actual
9328200.002022-12-317415Budget
2830100.002022-07-037436Budget
9791200.002022-12-317417Budget
963200.002022-05-027418Budget
6293111.002022-10-027456Actual
2193200.002022-06-027468Budget
27979272.002024-07-027413Actual
1394200.002022-06-027464Budget
23908200.002024-03-017416Actual
28776241.192024-07-0274411Actual
29670291.002024-08-017467Actual
2877200.002022-07-037446Budget
6023261.002022-10-027465Actual
19098405.002023-10-027467Actual
10910197.002023-01-317417Actual
161100.002022-05-027473Budget
27651289.062024-06-0174511Actual
682190.002022-11-027463Budget
32869147.002024-11-017436Actual
22007175.002023-12-317446Actual
8444100.002022-12-037436Budget
15707328.002023-07-037415Actual
36876398.642025-01-3174212Actual
17650386.002023-09-027473Actual
14875199.002023-06-027436Actual
18326182.682023-09-0274311Actual
17678315.002023-09-027414Actual
5308200.002022-09-027417Budget
36266126.002025-01-317426Actual
682100.002022-05-027456Budget
34227490.482024-12-027418Actual
28099412.002024-07-027414Actual
6102137.002022-10-027416Actual
4570100.002022-09-027463Budget
22158329.002023-12-317467Actual
10830120.002023-01-317466Actual
23255619.272024-01-317468Actual
37470132.002025-03-027446Actual
34818383.002024-12-317463Actual
7416100.002022-11-027456Budget
9712103.002022-12-317466Actual
27862764.422024-06-0174113Actual
38891464.732025-04-027468Actual
27364346.002024-06-017467Actual
1474200.002022-06-027415Budget
3952100.002022-08-027436Budget
22277434.422023-12-317468Actual
38176499.512025-03-0274613Actual
18809344.002023-10-027465Actual
3062200.002022-07-037417Budget
2665436.932024-05-0174612Actual
4107138.002022-08-027466Actual
33045439.002024-11-017467Actual
23193499.582024-01-317418Actual
37175217.002025-03-027473Actual
36471352.002025-01-317467Actual
37331338.002025-03-027465Actual
2273100.002022-07-037413Budget
12550207.002023-04-027414Actual
490105.002022-05-027416Actual
2411100.002022-07-037473Budget
22335141.192023-12-3174111Actual
27132133.002024-06-017416Actual
2254148.632023-12-3174612Actual
491100.002022-05-027416Budget
4979160.002022-09-027416Actual
35031334.002024-12-317465Actual
22633382.002024-01-317463Actual
39004336.942025-04-0274311Actual
29635520.002024-08-017417Actual
882217.002022-05-027467Actual
31176465.662024-09-0174212Actual
3854144.002022-08-027416Actual
37620354.002025-03-027467Actual
4432228.362022-08-027468Actual
13657276.002023-05-027464Actual
2923128.002022-07-037456Actual
11849100.002023-03-027446Budget
23850230.002024-03-017465Actual
16319211.402023-07-0374511Actual
37416160.002025-03-027426Actual
12692191.002023-04-027415Actual
2354535.872024-01-3174612Actual
9930200.002022-12-317418Budget
7801323.812022-11-027468Actual
5634138.002022-10-027413Actual
2733100.002022-07-037416Budget
17242163.532023-08-0274111Actual
24667335.002024-04-017463Actual
741145.002022-05-027466Actual
31921397.002024-10-017467Actual
7614235.002022-11-027467Actual
11801100.002023-03-027436Budget
3776188.002022-08-027465Actual
36346123.002025-01-317456Actual
23989113.002024-03-017446Actual
12977116.002023-04-027446Actual
15907186.002023-07-037456Actual
14847176.002023-06-027426Actual
17122454.122023-08-027418Actual
16774298.002023-08-027465Actual
15346142.252023-06-0274611Actual
2781100.002022-07-037426Budget
26058101.002024-05-017436Actual
27889585.472024-06-0174213Actual
1643844.382023-07-0374212Actual
37083410.002025-03-027413Actual
27239129.002024-06-017456Actual
9655100.002022-12-317456Budget
208240.002022-05-027414Actual
9851155.002022-12-317467Actual
29930260.342024-08-0174411Actual
28014335.002024-07-027463Actual
28191363.002024-07-027415Actual
4246215.002022-08-027467Actual
39330503.022025-04-0274613Actual
32154228.422024-10-0174311Actual
28837357.152024-07-0274611Actual
23602442.002024-03-017413Actual
9512100.002022-12-317426Budget
13024119.002023-04-027456Actual
1614125.002022-06-027416Actual
2005200.002022-06-027467Budget
3576215.002022-08-027414Actual
3903100.002022-08-027426Budget
30084344.382024-08-0174612Actual
32600193.002024-11-017473Actual
10501270.002023-01-317465Actual
21240554.122023-12-037428Actual
4978100.002022-09-027416Budget
1847232.672023-09-0274112Actual
38857493.512025-04-027428Actual
36591645.032025-01-317468Actual
35441416.242024-12-317468Actual
34938429.002024-12-317464Actual
8196.002022-05-027463Actual
23135412.002024-01-317467Actual
29224209.002024-08-017473Actual
6573384.422022-10-027418Actual
26325473.822024-05-017428Actual
6620304.122022-10-027428Actual
2056344.382023-11-0274612Actual
12881118.002023-04-027426Actual
28284189.002024-07-027416Actual
32508416.002024-11-017413Actual
29465148.002024-08-017426Actual
1334285.002022-06-027414Actual
30169638.112024-08-0174213Actual
11048346.542023-01-317418Actual
38539185.002025-04-027416Actual
24138333.002024-03-017467Actual
29519136.002024-08-017446Actual
8067200.002022-12-037414Budget
5122100.002022-09-027446Budget
3998125.002022-08-027446Actual
6681200.002022-10-027468Budget
24224682.912024-03-017428Actual
2653200.002022-07-037465Budget
26983408.002024-06-017464Actual
1209135.002022-06-027463Actual
20620478.002023-12-037413Actual
34288508.672024-12-027468Actual
4185237.002022-08-027417Actual
2133200.002022-06-027428Budget
18380192.252023-09-0274511Actual
13225200.002023-04-027467Budget
39297731.092025-04-0274213Actual
35818559.162024-12-3174113Actual
5367173.002022-09-027467Actual
23043151.002024-01-317466Actual
5229100.002022-09-027466Budget
21212654.122023-12-037418Actual
33459370.982024-11-0174612Actual
26739459.162024-05-0174213Actual
1744327.362023-08-0274112Actual
30671106.002024-09-017456Actual
39031381.622025-04-0274411Actual
31887467.002024-10-017417Actual
38771310.002025-04-027467Actual
36529708.672025-01-317418Actual
37529152.002025-03-027466Actual
404596.002022-08-027456Actual
1189692.002023-03-027456Actual
31148328.422024-09-0174112Actual
1946200.002022-06-027417Budget
8816376.852022-12-037418Actual
349192.002022-05-027415Actual
1945206.002022-06-027417Actual
6352100.002022-10-027466Budget
18716246.002023-10-027464Actual
32127219.912024-10-0174211Actual
1250370.002023-04-027473Actual
3639195.002022-08-027464Actual
19682444.002023-11-027473Actual
35321346.002024-12-317467Actual
24964111.002024-04-017426Actual
209280.002022-05-027414Budget
17770261.002023-09-027415Actual
28391120.002024-07-027456Actual
2250828.422023-12-3174112Actual
17558374.002023-09-027413Actual
15052327.002023-06-027467Actual
8267215.002022-12-037465Actual
3450100.002022-08-027463Budget
20114.002022-05-027413Actual
4325200.002022-08-027418Budget
14927183.002023-06-027456Actual
18180602.612023-09-027428Actual
13893141.002023-05-027446Actual
29756476.852024-08-017428Actual
28071231.002024-07-027473Actual
5307166.002022-09-027417Actual
24315209.272024-03-0174111Actual
35170133.002024-12-317446Actual
7369179.002022-11-027446Actual
914090.002022-12-317473Budget
28749375.232024-07-0274311Actual
13839150.002023-05-027426Actual
33880405.002024-12-027465Actual
20833322.002023-12-037415Actual
1711104.002022-06-027436Actual
15017467.002023-06-027417Actual
34489325.232024-12-0274611Actual
13226163.002023-04-027467Actual
19331228.422023-10-0274311Actual
35229165.002024-12-317466Actual
8864254.122022-12-037428Actual
35935393.002025-01-317413Actual
33103628.372024-11-017418Actual
8395100.002022-12-037426Budget
37389138.002025-03-027416Actual
18654310.002023-10-027473Actual
4759167.002022-09-027464Actual
1025780.002023-01-317473Budget
17593348.002023-09-027463Actual
3250326.842022-07-037428Actual
25785245.002024-05-017473Actual
31029280.552024-09-0174311Actual
39270622.322025-04-0274113Actual
31295459.162024-09-0174213Actual
35969335.002025-01-317463Actual
25227442.002024-04-017418Actual
14960144.002023-06-027466Actual
13919141.002023-05-027456Actual
3902142.002022-08-027426Actual
588100.002022-05-027436Budget
10179100.002023-01-317463Budget
38620129.002025-04-027446Actual
38736325.002025-04-027417Actual
8126218.002022-12-037464Actual
5774100.002022-10-027473Budget
24047188.002024-03-017466Actual
12424100.002023-04-027463Budget
9979200.002022-12-317428Budget
8676200.002022-12-037417Budget
15586350.002023-07-037473Actual
9713100.002022-12-317466Budget
32241364.602024-10-0174611Actual
21926162.002023-12-317416Actual
2333115.002022-07-037463Actual
27685250.762024-06-0174611Actual
37496138.002025-03-027456Actual
17324149.702023-08-0274411Actual
33165448.062024-11-017468Actual
4510112.002022-09-027413Actual
20246673.822023-11-027468Actual
7086200.002022-11-027415Budget
25134382.002024-04-017417Actual
14168608.672023-05-027468Actual
37706648.062025-03-027428Actual
32041516.242024-10-017468Actual
2053242.252023-11-0274212Actual
5446200.002022-09-027418Budget
38026443.322025-03-0274212Actual
5228104.002022-09-027466Actual
17297230.552023-08-0274311Actual
37586363.002025-03-027417Actual
34726717.052024-12-0274613Actual
10724100.002023-01-317446Budget
28602599.582024-07-027428Actual
21414211.402023-12-0374411Actual
689879.002022-11-027473Actual
28722218.852024-07-0274211Actual
17029325.002023-08-027417Actual
11563205.002023-03-027415Actual
13413200.002023-04-027468Budget
14550395.002023-06-027463Actual
32333391.192024-10-0174612Actual
35089116.002024-12-317416Actual
26949514.002024-06-017414Actual
33011410.002024-11-017417Actual
12833100.002023-04-027416Budget
8537100.002022-12-037456Budget
10581100.002023-01-317416Budget
29728651.092024-08-017418Actual
16118685.942023-07-037428Actual
33425282.682024-11-0174212Actual
28895350.772024-07-0274112Actual
26561145.442024-05-0174611Actual
22390213.532023-12-3174311Actual
1750139.062023-08-0274612Actual
10629168.002023-01-317426Actual
962352.602022-05-027418Actual
10364200.002023-01-317464Budget
881200.002022-05-027467Budget
1805131.002022-06-027456Actual
33305218.852024-11-0174411Actual
587167.002022-05-027436Actual
15138502.612023-06-027428Actual
5123161.002022-09-027446Actual
569793.002022-10-027463Actual
8443130.002022-12-037436Actual
2829170.002022-07-037436Actual
36967473.192025-01-3174113Actual
8347200.002022-12-037416Budget
10909200.002023-01-317417Budget
5075118.002022-09-027436Actual
13595331.002023-05-027473Actual
38118717.052025-03-0274113Actual
9931292.002022-12-317418Actual
15940127.002023-07-037466Actual
166296.002022-06-027426Actual
30916637.462024-09-017468Actual
6150109.002022-10-027426Actual
34455268.852024-12-0274511Actual
12753200.002023-04-027465Budget
1011200.002022-05-027428Budget
29438134.002024-08-017416Actual
1137598.002023-03-027473Actual

Generated 2025-06-01 16:21:48.469 UTC