[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-04-027418Budget
801981.002022-12-037473Actual
11096252.602023-01-317428Actual
13084120.002023-04-027466Actual
31797136.002024-10-017456Actual
30974255.022024-09-0174111Actual
16774298.002023-08-027465Actual
3203200.002022-07-037418Budget
31745130.002024-10-017436Actual
37203337.002025-03-027414Actual
2780161.002022-07-037426Actual
8206232.002022-12-037415Actual
19802363.002023-11-027415Actual
22811239.002024-01-317415Actual
30854773.822024-09-017418Actual
25044152.002024-04-017456Actual
2876170.002022-07-037446Actual
35554300.762024-12-3174311Actual
35089116.002024-12-317416Actual
1711104.002022-06-027436Actual
31979625.342024-10-017418Actual
20185628.372023-11-027418Actual
587167.002022-05-027436Actual
18654310.002023-10-027473Actual
3310246.542022-07-037468Actual
11955160.002023-03-027466Actual
11237131.002023-03-027413Actual
32869147.002024-11-017436Actual
8596164.002022-12-037466Actual
21414211.402023-12-0374411Actual
29578167.002024-08-017466Actual
962352.602022-05-027418Actual
27685250.762024-06-0174611Actual
16090663.212023-07-037418Actual
37678542.002025-03-027418Actual
9465200.002022-12-317416Budget
18682216.002023-10-027414Actual
21834304.002023-12-317415Actual
4697200.002022-09-027414Budget
31632388.002024-10-017465Actual
20413202.892023-11-0274511Actual
2133200.002022-06-027428Budget
8395100.002022-12-037426Budget
38646125.002025-04-027456Actual
25726296.002024-05-017463Actual
21742244.002023-12-317414Actual
5122100.002022-09-027446Budget
4432228.362022-08-027468Actual
36557645.032025-01-317428Actual
4246215.002022-08-027467Actual
22158329.002023-12-317467Actual
15940127.002023-07-037466Actual
569793.002022-10-027463Actual
22450163.532023-12-3174611Actual
2084288.972022-06-027418Actual
5556200.002022-09-027468Budget
741145.002022-05-027466Actual
24196657.152024-03-017418Actual
7273166.002022-11-027426Actual
38325186.002025-04-027473Actual
5446200.002022-09-027418Budget
31539337.002024-10-017464Actual
35286323.002024-12-317417Actual
34938429.002024-12-317464Actual
7802200.002022-11-027468Budget
1286107.002022-06-027473Actual
4325200.002022-08-027418Budget
2194345.032022-06-027468Actual
3638200.002022-08-027464Budget
22845359.002024-01-317465Actual
21032133.002023-12-037456Actual
3576215.002022-08-027414Actual
37706648.062025-03-027428Actual
349192.002022-05-027415Actual
22335141.192023-12-3174111Actual
4758200.002022-09-027464Budget
14762240.002023-06-027465Actual
8067200.002022-12-037414Budget
24315209.272024-03-0174111Actual
23850230.002024-03-017465Actual
17890148.002023-09-027426Actual
30293244.002024-09-017463Actual
26325473.822024-05-017428Actual
39058330.552025-04-0274511Actual
6494200.002022-10-027467Budget
9931292.002022-12-317418Actual
14669230.002023-06-027464Actual
7554266.002022-11-027417Actual
12691200.002023-04-027415Budget
16739322.002023-08-027415Actual
26921319.002024-06-017473Actual
4511100.002022-09-027413Budget
18059342.002023-09-027417Actual
10677100.002023-01-317436Budget
11704179.002023-03-027416Actual
1137480.002023-03-027473Budget
1946200.002022-06-027417Budget
9248255.002022-12-317464Actual
28923336.942024-07-0274212Actual
38145741.622025-03-0274213Actual
24138333.002024-03-017467Actual
26446103.952024-05-0174211Actual
34489325.232024-12-0274611Actual
13413200.002023-04-027468Budget
9609200.002022-12-317446Budget
33938158.002024-12-027416Actual
9562100.002022-12-317436Budget
7145200.002022-11-027465Budget
35727411.412024-12-3174212Actual
30471356.002024-09-017415Actual
18974106.002023-10-027456Actual
9713100.002022-12-317466Budget
2354535.872024-01-3174612Actual
23368165.662024-01-3174311Actual
5075118.002022-09-027436Actual
34428339.062024-12-0274411Actual
28957370.982024-07-0274612Actual
1334285.002022-06-027414Actual
25169386.002024-04-017467Actual
11097200.002023-01-317428Budget
23313241.192024-01-3174111Actual
28284189.002024-07-027416Actual
16887208.002023-08-027436Actual
457196.002022-09-027463Actual
8491200.002022-12-037446Budget
3998125.002022-08-027446Actual
23135412.002024-01-317467Actual
30564152.002024-09-017416Actual
36731362.472025-01-3174411Actual
10909200.002023-01-317417Budget
2193200.002022-06-027468Budget
28694302.892024-07-0274111Actual
22417202.892023-12-3174411Actual
5555213.212022-09-027468Actual
31504444.002024-10-017414Actual
27132133.002024-06-017416Actual
32841167.002024-11-017426Actual
37470132.002025-03-027446Actual
24667335.002024-04-017463Actual
17385181.612023-08-0274611Actual
7880100.002022-12-037413Budget
26983408.002024-06-017464Actual
18597439.002023-10-027463Actual
14516369.002023-06-027413Actual
34818383.002024-12-317463Actual
11236100.002023-03-027413Budget
2333115.002022-07-037463Actual
10678181.002023-01-317436Actual
7007272.002022-11-027464Actual
28339202.002024-07-027436Actual
5367173.002022-09-027467Actual
10444200.002023-01-317415Budget
404596.002022-08-027456Actual
15138502.612023-06-027428Actual
18414174.172023-09-0274611Actual
1867144.002022-06-027466Actual
12174237.452023-03-027418Actual
5823195.002022-10-027414Actual
11563205.002023-03-027415Actual
21926162.002023-12-317416Actual
7881130.002022-12-037413Actual
18326182.682023-09-0274311Actual
5883200.002022-10-027464Budget
26058101.002024-05-017436Actual
13353200.002023-04-027428Budget
31295459.162024-09-0174213Actual
6151100.002022-10-027426Budget
5696100.002022-10-027463Budget
17122454.122023-08-027418Actual
28311134.002024-07-027426Actual
18716246.002023-10-027464Actual
801890.002022-12-037473Budget
29876289.062024-08-0174211Actual
22244602.612023-12-317428Actual
34996346.002024-12-317415Actual
12613200.002023-04-027464Budget
19063342.002023-10-027417Actual
11484200.002023-03-027464Budget
5775104.002022-10-027473Actual
10364200.002023-01-317464Budget
8817200.002022-12-037418Budget
33165448.062024-11-017468Actual
1614125.002022-06-027416Actual
23221608.672024-01-317428Actual
9851155.002022-12-317467Actual
32127219.912024-10-0174211Actual
32721383.002024-11-017415Actual
36704359.282025-01-3174311Actual
4837216.002022-09-027415Actual
4510112.002022-09-027413Actual
17558374.002023-09-027413Actual
906290.002022-12-317463Budget
20712391.002023-12-037473Actual
36239174.002025-01-317416Actual
25456173.102024-04-0174511Actual
6246100.002022-10-027446Budget
22363225.232023-12-3174211Actual
30201780.212024-08-0174613Actual
25785245.002024-05-017473Actual
6102137.002022-10-027416Actual
36054529.002025-01-317414Actual
5170100.002022-09-027456Budget
11048346.542023-01-317418Actual
4696220.002022-09-027414Actual
963200.002022-05-027418Budget
14607267.002023-06-027473Actual
9249280.002022-12-317464Budget
36346123.002025-01-317456Actual
15529376.002023-07-037463Actual
13595331.002023-05-027473Actual
28749375.232024-07-0274311Actual
33788490.002024-12-027464Actual
17324149.702023-08-0274411Actual
10910197.002023-01-317417Actual
15312200.762023-06-0274411Actual
24724323.002024-04-017473Actual
15052327.002023-06-027467Actual
1287100.002022-06-027473Budget
37175217.002025-03-027473Actual
29075452.142024-07-0274613Actual
19682444.002023-11-027473Actual
31887467.002024-10-017417Actual
37586363.002025-03-027417Actual
33251366.722024-11-0174211Actual
1445936.932023-05-0274612Actual
37444193.002025-03-027436Actual
2653200.002022-07-037465Budget
3952100.002022-08-027436Budget
2053242.252023-11-0274212Actual
19950140.002023-11-027436Actual
18094329.002023-09-027467Actual
29167311.002024-08-017463Actual
1025696.002023-01-317473Actual
4649100.002022-09-027473Budget
6431167.002022-10-027417Actual
36591645.032025-01-317468Actual
1209135.002022-06-027463Actual
26084105.002024-05-017446Actual
2085200.002022-06-027418Budget
21360211.402023-12-0374211Actual
29728651.092024-08-017418Actual
19710283.002023-11-027414Actual
14228142.252023-05-0274111Actual
39178373.112025-04-0274212Actual
6573384.422022-10-027418Actual
32895166.002024-11-017446Actual
28133346.002024-07-027464Actual
2733100.002022-07-037416Budget
8737200.002022-12-037467Budget
37907319.912025-03-0274511Actual
32391422.312024-10-0174113Actual
11752157.002023-03-027426Actual
11753200.002023-03-027426Budget
7086200.002022-11-027415Budget
1744327.362023-08-0274112Actual
1394200.002022-06-027464Budget
13717304.002023-05-027415Actual
14106485.942023-05-027418Actual
9712103.002022-12-317466Actual
1440144.382023-05-0274112Actual
2877200.002022-07-037446Budget
30258338.002024-09-017413Actual
18774290.002023-10-027415Actual
10830120.002023-01-317466Actual
38594153.002025-04-027436Actual
36994631.092025-01-3174213Actual
6620304.122022-10-027428Actual
19304127.362023-10-0274211Actual
28014335.002024-07-027463Actual
17351123.102023-08-0274511Actual
24257476.852024-03-017468Actual
10969200.002023-01-317467Budget
37798279.492025-03-0274111Actual
24047188.002024-03-017466Actual
9386208.002022-12-317465Actual
36677357.152025-01-3174211Actual
2982200.002022-07-037466Budget
23722244.002024-03-017414Actual
33045439.002024-11-017467Actual
37529152.002025-03-027466Actual
31597466.002024-10-017415Actual
16032382.002023-07-037467Actual
27771268.852024-06-0174212Actual
8738218.002022-12-037467Actual
30084344.382024-08-0174612Actual
27187192.002024-06-017436Actual
25077161.002024-04-017466Actual
1069200.002022-05-027468Budget
1543732.672023-06-0274612Actual
8205200.002022-12-037415Budget
6103100.002022-10-027416Budget
2516200.002022-07-037464Budget
19976123.002023-11-027446Actual
3639195.002022-08-027464Actual
36967473.192025-01-3174113Actual
19625410.002023-11-027463Actual
682084.002022-11-027463Actual
30761397.002024-09-017417Actual
7225157.002022-11-027416Actual
10443276.002023-01-317415Actual
29252499.002024-08-017414Actual
15742202.002023-07-037465Actual
38539185.002025-04-027416Actual
38949376.302025-04-0274111Actual
22930132.002024-01-317426Actual
37940389.062025-03-0274611Actual
29132377.002024-08-017413Actual
31327780.212024-09-0174613Actual
338891.002022-08-027413Actual
1950339.062023-10-0274212Actual
27041380.002024-06-017415Actual
12880200.002023-04-027426Budget
269187.002022-05-027464Actual
2250828.422023-12-3174112Actual
914090.002022-12-317473Budget
2459280.002022-07-037414Budget
14343134.802023-05-0274611Actual
1250370.002023-04-027473Actual
29756476.852024-08-017428Actual
20867336.002023-12-037465Actual
31771135.002024-10-017446Actual
14256223.102023-05-0274211Actual
23341164.592024-01-3174211Actual
20332124.172023-11-0274211Actual
37118370.002025-03-027463Actual
3061232.002022-07-037417Actual
6199100.002022-10-027436Budget
2005200.002022-06-027467Budget
25489189.062024-04-0174611Actual
21006156.002023-12-037446Actual
4185237.002022-08-027417Actual
26829275.002024-06-017413Actual
16319211.402023-07-0374511Actual
39150355.022025-04-0274112Actual
16939153.002023-08-027456Actual
18353231.612023-09-0274411Actual
15827111.002023-07-037426Actual
33668301.002024-12-027463Actual
12223335.942023-03-027428Actual
36026269.002025-01-317473Actual
36320184.002025-01-317446Actual
2254148.632023-12-3174612Actual
15172557.152023-06-027468Actual
25908257.002024-05-017415Actual
8864254.122022-12-037428Actual
17678315.002023-09-027414Actual
2662032.672024-05-0174112Actual
8490168.002022-12-037446Actual
161100.002022-05-027473Budget
15614194.002023-07-037414Actual
26143106.002024-05-017466Actual
34455268.852024-12-0274511Actual
11954100.002023-03-027466Budget
3855100.002022-08-027416Budget
12551200.002023-04-027414Budget
30350264.002024-09-017473Actual
1208100.002022-06-027463Budget
13501501.002023-05-027413Actual
1025780.002023-01-317473Budget
27570307.152024-06-0174211Actual
29015645.122024-07-0274113Actual
8196.002022-05-027463Actual
635200.002022-05-027446Budget
33397282.682024-11-0174112Actual
38977314.592025-04-0274211Actual
20127329.002023-11-027467Actual
20035165.002023-11-027466Actual
18180602.612023-09-027428Actual
24370161.402024-03-0174311Actual
30022370.982024-08-0174112Actual
21119414.002023-12-037417Actual
8675215.002022-12-037417Actual
4899166.002022-09-027465Actual
588100.002022-05-027436Budget
35116157.002024-12-317426Actual
12833100.002023-04-027416Budget
11049200.002023-01-317418Budget
21154467.002023-12-037467Actual
33544711.792024-11-0174213Actual
27074267.002024-06-017465Actual
10581100.002023-01-317416Budget
6247105.002022-10-027446Actual
11422266.002023-03-027414Actual
19218399.572023-10-027468Actual
37880219.912025-03-0274411Actual
16526380.002023-08-027413Actual
681148.002022-05-027456Actual
27364346.002024-06-017467Actual
4106100.002022-08-027466Budget
9930200.002022-12-317418Budget
30142767.932024-08-0174113Actual
19098405.002023-10-027467Actual
27272167.002024-06-017466Actual
2732155.002022-07-037416Actual
35818559.162024-12-3174113Actual
21657323.002023-12-317463Actual
1945206.002022-06-027417Actual
29930260.342024-08-0174411Actual
25943320.002024-05-017465Actual
33425282.682024-11-0174212Actual
34019160.002024-12-027446Actual
7941104.002022-12-037463Actual
2351328.422024-01-3174112Actual
32099330.552024-10-0174111Actual
30645145.002024-09-017446Actual
21240554.122023-12-037428Actual
1189692.002023-03-027456Actual
16210188.002023-07-0374111Actual
8924200.002022-12-037468Budget
13163272.002023-04-027417Actual
36266126.002025-01-317426Actual
17064382.002023-08-027467Actual
1335280.002022-06-027414Budget
10365192.002023-01-317464Actual
6023261.002022-10-027465Actual
9141110.002022-12-317473Actual
17712287.002023-09-027464Actual
32451545.122024-10-0174613Actual
39330503.022025-04-0274613Actual
26561145.442024-05-0174611Actual
14134670.792023-05-027428Actual
2056344.382023-11-0274612Actual
1540439.062023-06-0274112Actual
5169135.002022-09-027456Actual
19276142.252023-10-0274111Actual
24458189.062024-03-0174611Actual
12977116.002023-04-027446Actual
17770261.002023-09-027415Actual
25691312.002024-05-017413Actual
35441416.242024-12-317468Actual
36088467.002025-01-317464Actual
27862764.422024-06-0174113Actual
23935151.002024-03-017426Actual
16972131.002023-08-027466Actual
31090289.062024-09-0174611Actual
8394134.002022-12-037426Actual
5229100.002022-09-027466Budget
9979200.002022-12-317428Budget
2781100.002022-07-037426Budget
17970165.002023-09-027456Actual
14820147.002023-06-027416Actual
6353103.002022-10-027466Actual
23989113.002024-03-017446Actual
12881118.002023-04-027426Actual
27651289.062024-06-0174511Actual
38118717.052025-03-0274113Actual
12362100.002023-04-027413Budget
10970247.002023-01-317467Actual
965692.002022-12-317456Actual
21953172.002023-12-317426Actual
32154228.422024-10-0174311Actual
2596200.002022-07-037415Budget
13752326.002023-05-027465Actual
34667548.632024-12-0274113Actual
8537100.002022-12-037456Budget
25375186.932024-04-0174211Actual
34783332.002024-12-317413Actual
19385170.982023-10-0274511Actual
8267215.002022-12-037465Actual
16832181.002023-08-027416Actual
30704157.002024-09-017466Actual
32041516.242024-10-017468Actual
12832143.002023-04-027416Actual
35196117.002024-12-317456Actual
4372320.782022-08-027428Actual
3309200.002022-07-037468Budget
13952138.002023-05-027466Actual
24992130.002024-04-017436Actual
12363138.002023-04-027413Actual
19591501.002023-11-027413Actual
8126218.002022-12-037464Actual
36529708.672025-01-317418Actual
12222200.002023-03-027428Budget
6947200.002022-11-027414Budget
20740254.002023-12-037414Actual
29465148.002024-08-017426Actual
37416160.002025-03-027426Actual
21274382.912023-12-037468Actual
4759167.002022-09-027464Actual
16086.002022-05-027473Actual
80100.002022-05-027463Budget
37296466.002025-03-027415Actual
17918179.002023-09-027436Actual
24752246.002024-04-017414Actual
2272136.002022-07-037413Actual
29438134.002024-08-017416Actual
12929100.002023-04-027436Budget
7085193.002022-11-027415Actual
24844236.002024-04-017415Actual
9327205.002022-12-317415Actual
34726717.052024-12-0274613Actual
16646202.002023-08-027414Actual
13839150.002023-05-027426Actual
13414252.602023-04-027468Actual
26297563.212024-05-017418Actual
36181302.002025-01-317465Actual
28071231.002024-07-027473Actual
18894153.002023-10-027426Actual
24879268.002024-04-017465Actual
31148328.422024-09-0174112Actual
18562403.002023-10-027413Actual
1953439.062023-10-0274612Actual
33993128.002024-12-027436Actual
33223389.062024-11-0174111Actual
2829170.002022-07-037436Actual
6621200.002022-10-027428Budget
12283254.122023-03-027468Actual
28602599.582024-07-027428Actual
682190.002022-11-027463Budget
1395271.002022-06-027464Actual
1151100.002022-06-027413Budget
12692191.002023-04-027415Actual

Generated 2025-06-01 12:51:00.509 UTC