[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30761397.002024-09-017417Actual
7225157.002022-11-027416Actual
404596.002022-08-027456Actual
4511100.002022-09-027413Budget
12550207.002023-04-027414Actual
24257476.852024-03-017468Actual
13717304.002023-05-027415Actual
6023261.002022-10-027465Actual
38388408.002025-04-027464Actual
12881118.002023-04-027426Actual
25813306.002024-05-017414Actual
33544711.792024-11-0174213Actual
23989113.002024-03-017446Actual
2829170.002022-07-037436Actual
20925186.002023-12-037416Actual
29578167.002024-08-017466Actual
20775219.002023-12-037464Actual
5075118.002022-09-027436Actual
8817200.002022-12-037418Budget
27041380.002024-06-017415Actual
20213602.612023-11-027428Actual
3903100.002022-08-027426Budget
5556200.002022-09-027468Budget
1151100.002022-06-027413Budget
32756434.002024-11-017465Actual
37907319.912025-03-0274511Actual
20304212.472023-11-0274111Actual
9386208.002022-12-317465Actual
8444100.002022-12-037436Budget
11626173.002023-03-027465Actual
682190.002022-11-027463Budget
7880100.002022-12-037413Budget
33131485.942024-11-017428Actual
1759200.002022-06-027446Budget
689990.002022-11-027473Budget
29964383.742024-08-0174611Actual
36054529.002025-01-317414Actual
35581296.512024-12-3174411Actual
8490168.002022-12-037446Actual
31148328.422024-09-0174112Actual
18894153.002023-10-027426Actual
16832181.002023-08-027416Actual
33725315.002024-12-027473Actual
28071231.002024-07-027473Actual
24138333.002024-03-017467Actual
8206232.002022-12-037415Actual
23341164.592024-01-3174211Actual
2410111.002022-07-037473Actual
12612235.002023-04-027464Actual
32628401.002024-11-017414Actual
25289482.912024-04-017468Actual
33397282.682024-11-0174112Actual
19837250.002023-11-027465Actual
12753200.002023-04-027465Budget
31295459.162024-09-0174213Actual
12175200.002023-03-027418Budget
1025696.002023-01-317473Actual
22363225.232023-12-3174211Actual
20655393.002023-12-037463Actual
32333391.192024-10-0174612Actual
6620304.122022-10-027428Actual
5228104.002022-09-027466Actual
3450100.002022-08-027463Budget
4758200.002022-09-027464Budget
2781100.002022-07-037426Budget
15285149.702023-06-0274311Actual
30854773.822024-09-017418Actual
31029280.552024-09-0174311Actual
29519136.002024-08-017446Actual
10502200.002023-01-317465Budget
6150109.002022-10-027426Actual
15052327.002023-06-027467Actual
32921141.002024-11-017456Actual
36994631.092025-01-3174213Actual
38268359.002025-04-027463Actual
22417202.892023-12-3174411Actual
6247105.002022-10-027446Actual
31745130.002024-10-017436Actual
1250370.002023-04-027473Actual
26202514.002024-05-017417Actual
4325200.002022-08-027418Budget
2923128.002022-07-037456Actual
9327205.002022-12-317415Actual
2053242.252023-11-0274212Actual
18271242.252023-09-0274111Actual
4372320.782022-08-027428Actual
18152413.212023-09-027418Actual
3309200.002022-07-037468Budget
33045439.002024-11-017467Actual
37678542.002025-03-027418Actual
2662032.672024-05-0174112Actual
8491200.002022-12-037446Budget
30258338.002024-09-017413Actual
23963130.002024-03-017436Actual
37026783.722025-01-3174613Actual
25943320.002024-05-017465Actual
25726296.002024-05-017463Actual
13657276.002023-05-027464Actual
14727277.002023-06-027415Actual
16913157.002023-08-027446Actual
27239129.002024-06-017456Actual
6431167.002022-10-027417Actual
26561145.442024-05-0174611Actual
26949514.002024-06-017414Actual
11954100.002023-03-027466Budget
35379651.092024-12-317418Actual
491100.002022-05-027416Budget
27889585.472024-06-0174213Actual
11955160.002023-03-027466Actual
24397163.532024-03-0174411Actual
1663100.002022-06-027426Budget
15529376.002023-07-037463Actual
1445936.932023-05-0274612Actual
15494490.002023-07-037413Actual
37880219.912025-03-0274411Actual
2554745.442024-04-0174112Actual
3123200.002022-07-037467Budget
19418180.552023-10-0274611Actual
29132377.002024-08-017413Actual
26739459.162024-05-0174213Actual
35878790.742024-12-3174613Actual
18948167.002023-10-027446Actual
10629168.002023-01-317426Actual
6493267.002022-10-027467Actual
587167.002022-05-027436Actual
12551200.002023-04-027414Budget
6199100.002022-10-027436Budget
1209135.002022-06-027463Actual
13226163.002023-04-027467Actual
5634138.002022-10-027413Actual
12283254.122023-03-027468Actual
21240554.122023-12-037428Actual
1806100.002022-06-027456Budget
11705100.002023-03-027416Budget
8538148.002022-12-037456Actual
2006255.002022-06-027467Actual
12754210.002023-04-027465Actual
27329386.002024-06-017417Actual
28803311.402024-07-0274511Actual
9512100.002022-12-317426Budget
13024119.002023-04-027456Actual
14046448.002023-05-027467Actual
9188200.002022-12-317414Budget
33251366.722024-11-0174211Actual
38566146.002025-04-027426Actual
11096252.602023-01-317428Actual
208240.002022-05-027414Actual
35699300.762024-12-3174112Actual
11752157.002023-03-027426Actual
6682354.122022-10-027468Actual
10830120.002023-01-317466Actual
31539337.002024-10-017464Actual
11704179.002023-03-027416Actual
32299274.172024-10-0174112Actual
33846283.002024-12-027415Actual
26325473.822024-05-017428Actual
539100.002022-05-027426Budget
3998125.002022-08-027446Actual
6102137.002022-10-027416Actual
794090.002022-12-037463Budget
6494200.002022-10-027467Budget
36346123.002025-01-317456Actual
16032382.002023-07-037467Actual
18597439.002023-10-027463Actual
881200.002022-05-027467Budget
10179100.002023-01-317463Budget
821255.002022-05-027417Actual
35499300.762024-12-3174111Actual
12833100.002023-04-027416Budget
23368165.662024-01-3174311Actual
1953439.062023-10-0274612Actual
33633395.002024-12-027413Actual
5635100.002022-10-027413Budget
23010154.002024-01-317456Actual
25018108.002024-04-017446Actual
36591645.032025-01-317468Actual
34288508.672024-12-027468Actual
3776188.002022-08-027465Actual
37586363.002025-03-027417Actual
23850230.002024-03-017465Actual
16152519.272023-07-037468Actual
39150355.022025-04-0274112Actual
3310246.542022-07-037468Actual
9141110.002022-12-317473Actual
24104329.002024-03-017417Actual
38145741.622025-03-0274213Actual
5076100.002022-09-027436Budget
5775104.002022-10-027473Actual
18299168.852023-09-0274211Actual
18562403.002023-10-027413Actual
11158200.002023-01-317468Budget
9063101.002022-12-317463Actual
11802170.002023-03-027436Actual
35229165.002024-12-317466Actual
11484200.002023-03-027464Budget
29075452.142024-07-0274613Actual
24667335.002024-04-017463Actual
3202337.452022-07-037418Actual
14960144.002023-06-027466Actual
5961200.002022-10-027415Budget
36026269.002025-01-317473Actual
7475129.002022-11-027466Actual
20359206.082023-11-0274311Actual
18213508.672023-09-027468Actual
26446103.952024-05-0174211Actual
28957370.982024-07-0274612Actual
14256223.102023-05-0274211Actual
7553200.002022-11-027417Budget
15800139.002023-07-037416Actual
35845776.702024-12-3174213Actual
1805131.002022-06-027456Actual
20620478.002023-12-037413Actual
15110476.852023-06-027418Actual
1137480.002023-03-027473Budget
29493149.002024-08-017436Actual
963200.002022-05-027418Budget
3717250.002022-08-027415Actual
3062200.002022-07-037417Budget
27450479.882024-06-017428Actual
14669230.002023-06-027464Actual
682100.002022-05-027456Budget
24047188.002024-03-017466Actual
22845359.002024-01-317465Actual
36436486.002025-01-317417Actual
18867114.002023-10-027416Actual
14168608.672023-05-027468Actual
30974255.022024-09-0174111Actual
29728651.092024-08-017418Actual
27651289.062024-06-0174511Actual
19976123.002023-11-027446Actual
37175217.002025-03-027473Actual
37389138.002025-03-027416Actual
25375186.932024-04-0174211Actual
2354535.872024-01-3174612Actual
12424100.002023-04-027463Budget
7740200.002022-11-027428Budget
18716246.002023-10-027464Actual
32721383.002024-11-017415Actual
27422654.122024-06-017418Actual
36967473.192025-01-3174113Actual
1866200.002022-06-027466Budget
17122454.122023-08-027418Actual
4759167.002022-09-027464Actual
13536367.002023-05-027463Actual
19184551.092023-10-027428Actual
10305183.002023-01-317414Actual
22690297.002024-01-317473Actual
30022370.982024-08-0174112Actual
2156628.422023-12-0374612Actual
10365192.002023-01-317464Actual
682084.002022-11-027463Actual
13164200.002023-04-027417Budget
1069200.002022-05-027468Budget
3250326.842022-07-037428Actual
2653200.002022-07-037465Budget
20185628.372023-11-027418Actual
7693200.002022-11-027418Budget
13752326.002023-05-027465Actual
10969200.002023-01-317467Budget
13085100.002023-04-027466Budget
36379113.002025-01-317466Actual
27364346.002024-06-017467Actual
19591501.002023-11-027413Actual
30050364.602024-08-0174212Actual
9978293.512022-12-317428Actual
18353231.612023-09-0274411Actual
27862764.422024-06-0174113Actual
35089116.002024-12-317416Actual
1189692.002023-03-027456Actual
20867336.002023-12-037465Actual
1711104.002022-06-027436Actual
12613200.002023-04-027464Budget
34346377.362024-12-0274111Actual
8395100.002022-12-037426Budget
1747043.312023-08-0274212Actual
409200.002022-05-027465Budget
14762240.002023-06-027465Actual
7368200.002022-11-027446Budget
7224200.002022-11-027416Budget
38325186.002025-04-027473Actual
2332100.002022-07-037463Budget
5307166.002022-09-027417Actual
37620354.002025-03-027467Actual
32508416.002024-11-017413Actual
17712287.002023-09-027464Actual
25134382.002024-04-017417Actual
8924200.002022-12-037468Budget
19098405.002023-10-027467Actual
29876289.062024-08-0174211Actual
4186200.002022-08-027417Budget
32841167.002024-11-017426Actual
31771135.002024-10-017446Actual
29015645.122024-07-0274113Actual
1394200.002022-06-027464Budget
8738218.002022-12-037467Actual
29790622.302024-08-017468Actual
31476236.002024-10-017473Actual
2733100.002022-07-037416Budget
11849100.002023-03-027446Budget
7273166.002022-11-027426Actual
28099412.002024-07-027414Actual
11625200.002023-03-027465Budget
1150144.002022-06-027413Actual
20246673.822023-11-027468Actual
28391120.002024-07-027456Actual
39270622.322025-04-0274113Actual
5169135.002022-09-027456Actual
33880405.002024-12-027465Actual
4324316.242022-08-027418Actual
1947642.252023-10-0274112Actual
30378346.002024-09-017414Actual
39004336.942025-04-0274311Actual
3639195.002022-08-027464Actual
2454343.312024-03-0174212Actual
5368200.002022-09-027467Budget
34019160.002024-12-027446Actual
37203337.002025-03-027414Actual
6024200.002022-10-027465Budget
4107138.002022-08-027466Actual
29756476.852024-08-017428Actual
36909463.532025-01-3174612Actual
23637439.002024-03-017463Actual
80100.002022-05-027463Budget
29380269.002024-08-017465Actual
5447278.362022-09-027418Actual
7741308.662022-11-027428Actual
29167311.002024-08-017463Actual
9385200.002022-12-317465Budget
23043151.002024-01-317466Actual
9249280.002022-12-317464Budget
21414211.402023-12-0374411Actual
16265141.192023-07-0374311Actual
14607267.002023-06-027473Actual
26084105.002024-05-017446Actual
8597100.002022-12-037466Budget
350200.002022-05-027415Budget
22033123.002023-12-317456Actual
29545123.002024-08-017456Actual
19276142.252023-10-0274111Actual
16086.002022-05-027473Actual
30704157.002024-09-017466Actual
29287414.002024-08-017464Actual
2830100.002022-07-037436Budget
8268200.002022-12-037465Budget
1744327.362023-08-0274112Actual
36088467.002025-01-317464Actual
7416100.002022-11-027456Budget
13839150.002023-05-027426Actual
5123161.002022-09-027446Actual
13893141.002023-05-027446Actual
3952100.002022-08-027436Budget
23313241.192024-01-3174111Actual
2193200.002022-06-027468Budget
26772694.252024-05-0174613Actual
2603090.002024-05-017426Actual
32127219.912024-10-0174211Actual
21360211.402023-12-0374211Actual
38829588.972025-04-027418Actual
22390213.532023-12-3174311Actual
1395271.002022-06-027464Actual
2132364.722022-06-027428Actual
21657323.002023-12-317463Actual
34694455.652024-12-0274213Actual
8443130.002022-12-037436Actual
28516365.002024-07-027467Actual
15707328.002023-07-037415Actual
2250828.422023-12-3174112Actual
8347200.002022-12-037416Budget
31384392.002024-10-017413Actual
16618323.002023-08-027473Actual
9930200.002022-12-317418Budget
33938158.002024-12-027416Actual
689879.002022-11-027473Actual
2005200.002022-06-027467Budget
12096200.002023-03-027467Budget
17184479.882023-08-027468Actual
28014335.002024-07-027463Actual
4046100.002022-08-027456Budget
1474200.002022-06-027415Budget
28365180.002024-07-027446Actual
32154228.422024-10-0174311Actual
12363138.002023-04-027413Actual
28776241.192024-07-0274411Actual
25489189.062024-04-0174611Actual
17863179.002023-09-027416Actual
1540439.062023-06-0274112Actual
21100.002022-05-027413Budget
15907186.002023-07-037456Actual
36649359.282025-01-3174111Actual
19922130.002023-11-027426Actual
14343134.802023-05-0274611Actual
39330503.022025-04-0274613Actual
12222200.002023-03-027428Budget
16319211.402023-07-0374511Actual
39297731.092025-04-0274213Actual
6103100.002022-10-027416Budget
24315209.272024-03-0174111Actual
15346142.252023-06-0274611Actual
37853311.402025-03-0274311Actual
8675215.002022-12-037417Actual
7881130.002022-12-037413Actual
20447193.322023-11-0274611Actual
34045146.002024-12-027456Actual
12362100.002023-04-027413Budget
24458189.062024-03-0174611Actual
30506378.002024-09-017465Actual
33103628.372024-11-017418Actual
31887467.002024-10-017417Actual
29345344.002024-08-017415Actual
35170133.002024-12-317446Actual
15940127.002023-07-037466Actual
25848221.002024-05-017464Actual
29252499.002024-08-017414Actual
6432200.002022-10-027417Budget
35727411.412024-12-3174212Actual
30591108.002024-09-017426Actual
37470132.002025-03-027446Actual
4106100.002022-08-027466Budget
31090289.062024-09-0174611Actual
26864326.002024-06-017463Actual
9465200.002022-12-317416Budget
38446325.002025-04-027415Actual
9851155.002022-12-317467Actual
2665436.932024-05-0174612Actual
10725104.002023-01-317446Actual
24786250.002024-04-017464Actual
5822200.002022-10-027414Budget
10039200.002022-12-317468Budget
21387163.532023-12-0374311Actual
37296466.002025-03-027415Actual
23757224.002024-03-017464Actual
8126218.002022-12-037464Actual
17805266.002023-09-027465Actual
22930132.002024-01-317426Actual
16210188.002023-07-0374111Actual
3396595.002024-12-027426Actual
1077199.002023-01-317456Actual
28749375.232024-07-0274311Actual
17385181.612023-08-0274611Actual
32181212.472024-10-0174411Actual
38233288.002025-04-027413Actual
35935393.002025-01-317413Actual
569793.002022-10-027463Actual
7086200.002022-11-027415Budget
6353103.002022-10-027466Actual
26921319.002024-06-017473Actual
801890.002022-12-037473Budget
2351328.422024-01-3174112Actual
12034200.002023-03-027417Budget
27542347.572024-06-0174111Actual
9792242.002022-12-317417Actual
2451642.252024-03-0174112Actual
16887208.002023-08-027436Actual
801981.002022-12-037473Actual
19304127.362023-10-0274211Actual
1850546.502023-09-0274612Actual
36557645.032025-01-317428Actual
33576545.122024-11-0174613Actual
23255619.272024-01-317468Actual
10040240.482022-12-317468Actual
21834304.002023-12-317415Actual
14516369.002023-06-027413Actual
5494246.542022-09-027428Actual
15881123.002023-07-037446Actual
11236100.002023-03-027413Budget
1758179.002022-06-027446Actual
19682444.002023-11-027473Actual
17558374.002023-09-027413Actual
2411100.002022-07-037473Budget
5027100.002022-09-027426Budget
7145200.002022-11-027465Budget
18326182.682023-09-0274311Actual
8067200.002022-12-037414Budget
11296100.002023-03-027463Budget
27074267.002024-06-017465Actual
8127280.002022-12-037464Budget
18682216.002023-10-027414Actual
3251200.002022-07-037428Budget
17351123.102023-08-0274511Actual
34227490.482024-12-027418Actual
34134510.002024-12-027417Actual
31979625.342024-10-017418Actual
30293244.002024-09-017463Actual
26712496.002024-05-0174113Actual
27187192.002024-06-017436Actual
2876170.002022-07-037446Actual
11801100.002023-03-027436Budget
16646202.002023-08-027414Actual
10831100.002023-01-317466Budget
13353200.002023-04-027428Budget
37083410.002025-03-027413Actual
18974106.002023-10-027456Actual
22903153.002024-01-317416Actual
31419236.002024-10-017463Actual
35608289.062024-12-3174511Actual
22811239.002024-01-317415Actual
1712100.002022-06-027436Budget
338891.002022-08-027413Actual
38891464.732025-04-027468Actual
8737200.002022-12-037467Budget
1137598.002023-03-027473Actual
36529708.672025-01-317418Actual
28602599.582024-07-027428Actual
10443276.002023-01-317415Actual
5495200.002022-09-027428Budget
14134670.792023-05-027428Actual
1287100.002022-06-027473Budget
12977116.002023-04-027446Actual
10364200.002023-01-317464Budget
28481450.002024-07-027417Actual
30796325.002024-09-017467Actual
10678181.002023-01-317436Actual

Generated 2025-06-01 05:53:55.041 UTC