[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-317418Budget
19710283.002023-12-037414Actual
2780161.002022-08-037426Actual
7273166.002022-12-037426Actual
25018108.002024-05-027446Actual
38481281.002025-05-037465Actual
634129.002022-06-027446Actual
1945206.002022-07-037417Actual
588100.002022-06-027436Budget
29519136.002024-09-017446Actual
22390213.532024-01-3174311Actual
16646202.002023-09-027414Actual
3776188.002022-09-027465Actual
31690186.002024-11-017416Actual
26527113.532024-06-0174511Actual
12833100.002023-05-037416Budget
7146267.002022-12-037465Actual
16319211.402023-08-0374511Actual
30350264.002024-10-027473Actual
38446325.002025-05-037415Actual
30142767.932024-09-0174113Actual
9002100.002023-01-317413Budget
23963130.002024-04-017436Actual
1442830.552023-06-0274212Actual
30050364.602024-09-0174212Actual
5170100.002022-10-037456Budget
31002294.382024-10-0274211Actual
2156628.422024-01-0374612Actual
4697200.002022-10-037414Budget
17270232.682023-09-0274211Actual
37026783.722025-03-0374613Actual
29465148.002024-09-017426Actual
19304127.362023-11-0274211Actual
20952134.002024-01-037426Actual
37416160.002025-04-027426Actual
15052327.002023-07-037467Actual
25169386.002024-05-027467Actual
17150493.512023-09-027428Actual
25044152.002024-05-027456Actual
33339320.982024-12-0274611Actual
35727411.412025-01-3174212Actual
9513150.002023-01-317426Actual
7225157.002022-12-037416Actual
18271242.252023-10-0374111Actual
29493149.002024-09-017436Actual
39270622.322025-05-0374113Actual
21100.002022-06-027413Budget
36758268.852025-03-0374511Actual
4759167.002022-10-037464Actual
27922671.442024-07-0274613Actual
34428339.062025-01-0274411Actual
36320184.002025-03-037446Actual
34903403.002025-01-317414Actual
14847176.002023-07-037426Actual
11753200.002023-04-027426Budget
587167.002022-06-027436Actual
37853311.402025-04-0274311Actual
26712496.002024-06-0174113Actual
6102137.002022-11-027416Actual
31029280.552024-10-0274311Actual
37907319.912025-04-0274511Actual
7085193.002022-12-037415Actual
1646932.672023-08-0374612Actual
3451103.002022-09-027463Actual
22633382.002024-03-027463Actual
17184479.882023-09-027468Actual
26864326.002024-07-027463Actual
26561145.442024-06-0174611Actual
689990.002022-12-037473Budget
9248255.002023-01-317464Actual
35608289.062025-01-3174511Actual
33517478.452024-12-0274113Actual
14228142.252023-06-0274111Actual
39150355.022025-05-0374112Actual
12033170.002023-04-027417Actual
3854144.002022-09-027416Actual
1394200.002022-07-037464Budget
1010222.302022-06-027428Actual
490105.002022-06-027416Actual
24047188.002024-04-017466Actual
32041516.242024-11-017468Actual
34374226.302025-01-0274211Actual
33045439.002024-12-027467Actual
11848138.002023-04-027446Actual
16265141.192023-08-0374311Actual
11049200.002023-03-037418Budget
28803311.402024-08-0274511Actual
3062200.002022-08-037417Budget
569793.002022-11-027463Actual
10039200.002023-01-317468Budget
25785245.002024-06-017473Actual
15997318.002023-08-037417Actual
19976123.002023-12-037446Actual
1011200.002022-06-027428Budget
36529708.672025-03-037418Actual
14310203.952023-06-0274411Actual
38145741.622025-04-0274213Actual
3309200.002022-08-037468Budget
27187192.002024-07-027436Actual
21387163.532024-01-0374311Actual
17122454.122023-09-027418Actual
13225200.002023-05-037467Budget
22753200.002024-03-027464Actual
12930124.002023-05-037436Actual
22335141.192024-01-3174111Actual
7880100.002023-01-037413Budget
23422194.382024-03-0274511Actual
29287414.002024-09-017464Actual
1806100.002022-07-037456Budget
26143106.002024-06-017466Actual
17029325.002023-09-027417Actual
30084344.382024-09-0174612Actual
33846283.002025-01-027415Actual
19098405.002023-11-027467Actual
22123357.002024-01-317417Actual
27862764.422024-07-0274113Actual
37296466.002025-04-027415Actual
3250326.842022-08-037428Actual
21212654.122024-01-037418Actual
26358657.152024-06-017468Actual
35845776.702025-01-3174213Actual
11296100.002023-04-027463Budget
15855119.002023-08-037436Actual
13501501.002023-06-027413Actual
20359206.082023-12-0374311Actual
7802200.002022-12-037468Budget
31384392.002024-11-017413Actual
21441163.532024-01-0374511Actual
32869147.002024-12-027436Actual
14283217.782023-06-0274311Actual
29132377.002024-09-017413Actual
14875199.002023-07-037436Actual
27570307.152024-07-0274211Actual
3638200.002022-09-027464Budget
4900200.002022-10-037465Budget
8127280.002023-01-037464Budget
35554300.762025-01-3174311Actual
19385170.982023-11-0274511Actual
7006280.002022-12-037464Budget
22216611.702024-01-317418Actual
19358180.552023-11-0274411Actual
11297109.002023-04-027463Actual
18597439.002023-11-027463Actual
32954146.002024-12-027466Actual
23221608.672024-03-027428Actual
16292139.062023-08-0374411Actual
7740200.002022-12-037428Budget
33576545.122024-12-0274613Actual
5696100.002022-11-027463Budget
35196117.002025-01-317456Actual
21834304.002024-01-317415Actual
20127329.002023-12-037467Actual
38060393.322025-04-0274612Actual
37940389.062025-04-0274611Actual
11423200.002023-04-027414Budget
4107138.002022-09-027466Actual
36848359.282025-03-0374112Actual
30258338.002024-10-027413Actual
26058101.002024-06-017436Actual
11801100.002023-04-027436Budget
29670291.002024-09-017467Actual
28923336.942024-08-0274212Actual
38646125.002025-05-037456Actual
3903100.002022-09-027426Budget
37998375.232025-04-0274112Actual
34783332.002025-01-317413Actual
1334285.002022-07-037414Actual
2595157.002022-08-037415Actual
1189692.002023-04-027456Actual
3061232.002022-08-037417Actual
21981188.002024-01-317436Actual
5026118.002022-10-037426Actual
11563205.002023-04-027415Actual
2665436.932024-06-0174612Actual
209280.002022-06-027414Budget
5556200.002022-10-037468Budget
9141110.002023-01-317473Actual
208240.002022-06-027414Actual
2923128.002022-08-037456Actual
31632388.002024-11-017465Actual
15017467.002023-07-037417Actual
8126218.002023-01-037464Actual
5169135.002022-10-037456Actual
13085100.002023-05-037466Budget
19063342.002023-11-027417Actual
36790383.742025-03-0374611Actual
8196.002022-06-027463Actual
36471352.002025-03-037467Actual
17918179.002023-10-037436Actual
21657323.002024-01-317463Actual
9562100.002023-01-317436Budget
2193200.002022-07-037468Budget
8205200.002023-01-037415Budget
23341164.592024-03-0274211Actual
13867144.002023-06-027436Actual
821255.002022-06-027417Actual
38026443.322025-04-0274212Actual
31979625.342024-11-017418Actual
38949376.302025-05-0374111Actual
23908200.002024-04-017416Actual
12832143.002023-05-037416Actual
33011410.002024-12-027417Actual
9385200.002023-01-317465Budget
2272136.002022-08-037413Actual
11485242.002023-04-027464Actual
16887208.002023-09-027436Actual
9609200.002023-01-317446Budget
24343182.682024-04-0174211Actual
3718200.002022-09-027415Budget
15614194.002023-08-037414Actual
9188200.002023-01-317414Budget
31717153.002024-11-017426Actual
20620478.002024-01-037413Actual
16832181.002023-09-027416Actual
22417202.892024-01-3174411Actual
12754210.002023-05-037465Actual
794090.002023-01-037463Budget
5822200.002022-11-027414Budget
31327780.212024-10-0274613Actual
9851155.002023-01-317467Actual
14669230.002023-07-037464Actual
15230148.632023-07-0374111Actual
19184551.092023-11-027428Actual
27329386.002024-07-027417Actual
33425282.682024-12-0274212Actual
38771310.002025-05-037467Actual
2560648.632024-05-0274612Actual
23815298.002024-04-017415Actual
32007473.822024-11-017428Actual
21119414.002024-01-037417Actual
31745130.002024-11-017436Actual
36239174.002025-03-037416Actual
34489325.232025-01-0274611Actual
31295459.162024-10-0274213Actual
10305183.002023-03-037414Actual
8817200.002023-01-037418Budget
11626173.002023-04-027465Actual
2517187.002022-08-037464Actual
962352.602022-06-027418Actual
6947200.002022-12-037414Budget
2611078.002024-06-017456Actual
15346142.252023-07-0374611Actual
2877200.002022-08-037446Budget
36649359.282025-03-0374111Actual
4899166.002022-10-037465Actual
13919141.002023-06-027456Actual
19331228.422023-11-0274311Actual
21926162.002024-01-317416Actual
1850546.502023-10-0374612Actual
350200.002022-06-027415Budget
6103100.002022-11-027416Budget
12223335.942023-04-027428Actual
19922130.002023-12-037426Actual
22903153.002024-03-027416Actual
33223389.062024-12-0274111Actual
3775200.002022-09-027465Budget
801981.002023-01-037473Actual
37118370.002025-04-027463Actual
26297563.212024-06-017418Actual
1077199.002023-03-037456Actual
9063101.002023-01-317463Actual
28391120.002024-08-027456Actual
635200.002022-06-027446Budget
27542347.572024-07-0274111Actual
4648107.002022-10-037473Actual
10502200.002023-03-037465Budget
36181302.002025-03-037465Actual
12362100.002023-05-037413Budget
12425129.002023-05-037463Actual
17558374.002023-10-037413Actual
15110476.852023-07-037418Actual
32841167.002024-12-027426Actual
4186200.002022-09-027417Budget
8267215.002023-01-037465Actual
3310246.542022-08-037468Actual
14901115.002023-07-037446Actual
4373200.002022-09-027428Budget
2351328.422024-03-0274112Actual
38857493.512025-05-037428Actual
8444100.002023-01-037436Budget
34045146.002025-01-027456Actual
33668301.002025-01-027463Actual
2133200.002022-07-037428Budget
10629168.002023-03-037426Actual
24138333.002024-04-017467Actual
16086.002022-06-027473Actual
2410111.002022-08-037473Actual
19744243.002023-12-037464Actual
1445936.932023-06-0274612Actual
36436486.002025-03-037417Actual
38977314.592025-05-0374211Actual
11097200.002023-03-037428Budget
6573384.422022-11-027418Actual
2332100.002022-08-037463Budget
914090.002023-01-317473Budget
9561122.002023-01-317436Actual
26983408.002024-07-027464Actual
21032133.002024-01-037456Actual
34169435.002025-01-027467Actual
24196657.152024-04-017418Actual
18682216.002023-11-027414Actual
3203200.002022-08-037418Budget
11157235.932023-03-037468Actual
16210188.002023-08-0374111Actual
10831100.002023-03-037466Budget
39330503.022025-05-0374613Actual
38353344.002025-05-037414Actual
13752326.002023-06-027465Actual
30564152.002024-10-027416Actual
15940127.002023-08-037466Actual
10040240.482023-01-317468Actual
1069200.002022-06-027468Budget
5823195.002022-11-027414Actual
9655100.002023-01-317456Budget
29578167.002024-09-017466Actual
1287100.002022-07-037473Budget
36088467.002025-03-037464Actual
1536175.002022-07-037465Actual
39297731.092025-05-0374213Actual
3855100.002022-09-027416Budget
689879.002022-12-037473Actual
22066198.002024-01-317466Actual
33938158.002025-01-027416Actual
20447193.322023-12-0374611Actual
740200.002022-06-027466Budget
10970247.002023-03-037467Actual
37880219.912025-04-0274411Actual
3396595.002025-01-027426Actual
16774298.002023-09-027465Actual
4432228.362022-09-027468Actual
13717304.002023-06-027415Actual
22007175.002024-01-317446Actual
1643844.382023-08-0374212Actual
8596164.002023-01-037466Actual
7692323.812022-12-037418Actual
10772100.002023-03-037456Budget
881200.002022-06-027467Budget
3902142.002022-09-027426Actual
28365180.002024-08-027446Actual
23602442.002024-04-017413Actual
15907186.002023-08-037456Actual
2982200.002022-08-037466Budget
5446200.002022-10-037418Budget
17970165.002023-10-037456Actual
36909463.532025-03-0374612Actual
906290.002023-01-317463Budget
4185237.002022-09-027417Actual
23757224.002024-04-017464Actual
12283254.122023-04-027468Actual
1250280.002023-05-037473Budget
20925186.002024-01-037416Actual
20213602.612023-12-037428Actual
9979200.002023-01-317428Budget
14256223.102023-06-0274211Actual
30506378.002024-10-027465Actual
6493267.002022-11-027467Actual
8066256.002023-01-037414Actual
23193499.582024-03-027418Actual
1947642.252023-11-0274112Actual
18716246.002023-11-027464Actual
31148328.422024-10-0274112Actual
11422266.002023-04-027414Actual
161100.002022-06-027473Budget
15881123.002023-08-037446Actual
24844236.002024-05-027415Actual
4325200.002022-09-027418Budget
29015645.122024-08-0274113Actual
6247105.002022-11-027446Actual
29075452.142024-08-0274613Actual
491100.002022-06-027416Budget
33251366.722024-12-0274211Actual
12976100.002023-05-037446Budget
2005200.002022-07-037467Budget
3951112.002022-09-027436Actual
8538148.002023-01-037456Actual
32921141.002024-12-027456Actual
6246100.002022-11-027446Budget
6200131.002022-11-027436Actual
17650386.002023-10-037473Actual
12095158.002023-04-027467Actual
5447278.362022-10-037418Actual
28694302.892024-08-0274111Actual
6494200.002022-11-027467Budget
24667335.002024-05-027463Actual
17593348.002023-10-037463Actual
14343134.802023-06-0274611Actual
13812172.002023-06-027416Actual
35144194.002025-01-317436Actual
8346118.002023-01-037416Actual
31921397.002024-11-017467Actual
7554266.002022-12-037417Actual
5961200.002022-11-027415Budget
5494246.542022-10-037428Actual
34875212.002025-01-317473Actual
10365192.002023-03-037464Actual
7553200.002022-12-037417Budget
27624350.772024-07-0274411Actual
27743405.022024-07-0274112Actual
2924100.002022-08-037456Budget
29252499.002024-09-017414Actual
27889585.472024-07-0274213Actual
8395100.002023-01-037426Budget
4324316.242022-09-027418Actual
25429166.722024-05-0274411Actual
22845359.002024-03-027465Actual
8443130.002023-01-037436Actual
23135412.002024-03-027467Actual
5076100.002022-10-037436Budget
35699300.762025-01-3174112Actual
24992130.002024-05-027436Actual
9465200.002023-01-317416Budget
19591501.002023-12-037413Actual
5962228.002022-11-027415Actual
27979272.002024-08-027413Actual
22277434.422024-01-317468Actual
24964111.002024-05-027426Actual
5367173.002022-10-037467Actual
34227490.482025-01-027418Actual
4696220.002022-10-037414Actual
32543253.002024-12-027463Actual
32208293.322024-11-0174511Actual
31797136.002024-11-017456Actual
15172557.152023-07-037468Actual
34346377.362025-01-0274111Actual
12424100.002023-05-037463Budget
1137480.002023-04-027473Budget
38620129.002025-05-037446Actual
26473158.212024-06-0174311Actual
2516200.002022-08-037464Budget
18948167.002023-11-027446Actual
12034200.002023-04-027417Budget
27239129.002024-07-027456Actual
2411100.002022-08-037473Budget
33753376.002025-01-027414Actual
9512100.002023-01-317426Budget
6199100.002022-11-027436Budget
404596.002022-09-027456Actual
2662032.672024-06-0174112Actual
13023100.002023-05-037456Budget
16561352.002023-09-027463Actual
10444200.002023-03-037415Budget
36876398.642025-03-0374212Actual
6432200.002022-11-027417Budget
3124202.002022-08-037467Actual
21240554.122024-01-037428Actual
24424184.812024-04-0174511Actual
37826196.512025-04-0274211Actual
38829588.972025-05-037418Actual
33165448.062024-12-027468Actual
37620354.002025-04-027467Actual
27422654.122024-07-027418Actual
16090663.212023-08-037418Actual
24224682.912024-04-017428Actual
8537100.002023-01-037456Budget
12551200.002023-05-037414Budget
12612235.002023-05-037464Actual
15494490.002023-08-037413Actual
28957370.982024-08-0274612Actual
1150144.002022-07-037413Actual
2084288.972022-07-037418Actual
35818559.162025-01-3174113Actual
25691312.002024-06-017413Actual
1805131.002022-07-037456Actual
2273100.002022-08-037413Budget
32333391.192024-11-0174612Actual
27685250.762024-07-0274611Actual
25943320.002024-06-017465Actual
13414252.602023-05-037468Actual
9712103.002023-01-317466Actual
16972131.002023-09-027466Actual
35031334.002025-01-317465Actual
36054529.002025-03-037414Actual
10443276.002023-03-037415Actual
26237450.002024-06-017467Actual
16526380.002023-09-027413Actual
31210457.152024-10-0274612Actual
36266126.002025-03-037426Actual
32391422.312024-11-0174113Actual
16939153.002023-09-027456Actual
36731362.472025-03-0374411Actual
2085200.002022-07-037418Budget
28516365.002024-08-027467Actual
2876170.002022-08-037446Actual
39004336.942025-05-0374311Actual
21776284.002024-01-317464Actual
3202337.452022-08-037418Actual
13595331.002023-06-027473Actual
12753200.002023-05-037465Budget
37331338.002025-04-027465Actual
14762240.002023-07-037465Actual
1025696.002023-03-037473Actual
20246673.822023-12-037468Actual
8675215.002023-01-037417Actual
18774290.002023-11-027415Actual
10501270.002023-03-037465Actual
1614125.002022-07-037416Actual
9608137.002023-01-317446Actual
39031381.622025-05-0374411Actual
32299274.172024-11-0174112Actual
28099412.002024-08-027414Actual
28284189.002024-08-027416Actual
39058330.552025-05-0374511Actual
9931292.002023-01-317418Actual
23722244.002024-04-017414Actual
1711104.002022-07-037436Actual
29903248.642024-09-0174311Actual
963200.002022-06-027418Budget
38566146.002025-05-037426Actual
25813306.002024-06-017414Actual
26829275.002024-07-027413Actual
11096252.602023-03-037428Actual
33305218.852024-12-0274411Actual

Generated 2025-07-02 21:30:26.044 UTC