[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002023-01-017446Budget
15258173.102023-06-0374211Actual
37026783.722025-02-0174613Actual
27422654.122024-06-027418Actual
38771310.002025-04-037467Actual
10179100.002023-02-017463Budget
22007175.002024-01-017446Actual
28895350.772024-07-0374112Actual
22753200.002024-02-017464Actual
19098405.002023-10-037467Actual
14168608.672023-05-037468Actual
31797136.002024-10-027456Actual
8443130.002022-12-047436Actual
7322100.002022-11-037436Budget
7474100.002022-11-037466Budget
32756434.002024-11-027465Actual
11237131.002023-03-037413Actual
10501270.002023-02-017465Actual
33846283.002024-12-037415Actual
11625200.002023-03-037465Budget
23135412.002024-02-017467Actual
34875212.002025-01-017473Actual
19418180.552023-10-0374611Actual
24724323.002024-04-027473Actual
35031334.002025-01-017465Actual
5447278.362022-09-037418Actual
20952134.002023-12-047426Actual
7801323.812022-11-037468Actual
634129.002022-05-037446Actual
9978293.512023-01-017428Actual
2653200.002022-07-047465Budget
34694455.652024-12-0374213Actual
741145.002022-05-037466Actual
24257476.852024-03-027468Actual
15649313.002023-07-047464Actual
35818559.162025-01-0174113Actual
34667548.632024-12-0374113Actual
21441163.532023-12-0474511Actual
28776241.192024-07-0374411Actual
1474200.002022-06-037415Budget
10909200.002023-02-017417Budget
1947642.252023-10-0374112Actual
32418481.962024-10-0274213Actual
2272136.002022-07-047413Actual
9608137.002023-01-017446Actual
1847232.672023-09-0374112Actual
10725104.002023-02-017446Actual
1536175.002022-06-037465Actual
25848221.002024-05-027464Actual
682084.002022-11-037463Actual
11895100.002023-03-037456Budget
28516365.002024-07-037467Actual
29015645.122024-07-0374113Actual
31887467.002024-10-027417Actual
7321107.002022-11-037436Actual
28481450.002024-07-037417Actual
5026118.002022-09-037426Actual
16090663.212023-07-047418Actual
18809344.002023-10-037465Actual
9979200.002023-01-017428Budget
38594153.002025-04-037436Actual
6681200.002022-10-037468Budget
9386208.002023-01-017465Actual
5308200.002022-09-037417Budget
3717250.002022-08-037415Actual
20114.002022-05-037413Actual
15346142.252023-06-0374611Actual
3309200.002022-07-047468Budget
33339320.982024-11-0274611Actual
9851155.002023-01-017467Actual
24937151.002024-04-027416Actual
23815298.002024-03-027415Actual
11158200.002023-02-017468Budget
338891.002022-08-037413Actual
20213602.612023-11-037428Actual
1189692.002023-03-037456Actual
13024119.002023-04-037456Actual
17029325.002023-08-037417Actual
25813306.002024-05-027414Actual
37880219.912025-03-0374411Actual
23100435.002024-02-017417Actual
1137480.002023-03-037473Budget
37740711.702025-03-037468Actual
9513150.002023-01-017426Actual
27041380.002024-06-027415Actual
23313241.192024-02-0174111Actual
39330503.022025-04-0374613Actual
10040240.482023-01-017468Actual
3903100.002022-08-037426Budget
28424176.002024-07-037466Actual
2194345.032022-06-037468Actual
32127219.912024-10-0274211Actual
19922130.002023-11-037426Actual
16859172.002023-08-037426Actual
19006137.002023-10-037466Actual
16646202.002023-08-037414Actual
31830141.002024-10-027466Actual
33397282.682024-11-0274112Actual
1395271.002022-06-037464Actual
18002141.002023-09-037466Actual
29876289.062024-08-0274211Actual
13536367.002023-05-037463Actual
7802200.002022-11-037468Budget
1646932.672023-07-0474612Actual
23935151.002024-03-027426Actual
18682216.002023-10-037414Actual
6621200.002022-10-037428Budget
21414211.402023-12-0474411Actual
30974255.022024-09-0274111Actual
33045439.002024-11-027467Actual
12363138.002023-04-037413Actual
2132364.722022-06-037428Actual
33165448.062024-11-027468Actual
19358180.552023-10-0374411Actual
20980161.002023-12-047436Actual
26739459.162024-05-0274213Actual
2005200.002022-06-037467Budget
2554745.442024-04-0274112Actual
7006280.002022-11-037464Budget
38857493.512025-04-037428Actual
8816376.852022-12-047418Actual
15312200.762023-06-0374411Actual
161100.002022-05-037473Budget
2193200.002022-06-037468Budget
9003110.002023-01-017413Actual
794090.002022-12-047463Budget
8347200.002022-12-047416Budget
16265141.192023-07-0474311Actual
32508416.002024-11-027413Actual
11954100.002023-03-037466Budget
11297109.002023-03-037463Actual
13893141.002023-05-037446Actual
1850546.502023-09-0374612Actual
10364200.002023-02-017464Budget
28636660.182024-07-037468Actual
33993128.002024-12-037436Actual
23221608.672024-02-017428Actual
35878790.742025-01-0174613Actual
29287414.002024-08-027464Actual
7740200.002022-11-037428Budget
1806100.002022-06-037456Budget
7614235.002022-11-037467Actual
18654310.002023-10-037473Actual
32543253.002024-11-027463Actual
14847176.002023-06-037426Actual
3855100.002022-08-037416Budget
34903403.002025-01-017414Actual
38446325.002025-04-037415Actual
12977116.002023-04-037446Actual
11705100.002023-03-037416Budget
15138502.612023-06-037428Actual
10629168.002023-02-017426Actual
10444200.002023-02-017415Budget
29848312.472024-08-0274111Actual
32600193.002024-11-027473Actual
17558374.002023-09-037413Actual
17150493.512023-08-037428Actual
12034200.002023-03-037417Budget
2732155.002022-07-047416Actual
21657323.002024-01-017463Actual
26921319.002024-06-027473Actual
13752326.002023-05-037465Actual
4696220.002022-09-037414Actual
33668301.002024-12-037463Actual
20867336.002023-12-047465Actual
6151100.002022-10-037426Budget
17297230.552023-08-0374311Actual
22033123.002024-01-017456Actual
1953439.062023-10-0374612Actual
10628200.002023-02-017426Budget
11626173.002023-03-037465Actual
37586363.002025-03-037417Actual
27213132.002024-06-027446Actual
11422266.002023-03-037414Actual
29438134.002024-08-027416Actual
9188200.002023-01-017414Budget
21332151.832023-12-0474111Actual
15742202.002023-07-047465Actual
29964383.742024-08-0274611Actual
681148.002022-05-037456Actual
22277434.422024-01-017468Actual
23395200.762024-02-0174411Actual
27272167.002024-06-027466Actual
19950140.002023-11-037436Actual
11484200.002023-03-037464Budget
7086200.002022-11-037415Budget
17593348.002023-09-037463Actual
2458281.002022-07-047414Actual
8864254.122022-12-047428Actual
14310203.952023-05-0374411Actual
6946256.002022-11-037414Actual
34346377.362024-12-0374111Actual
5823195.002022-10-037414Actual
2156628.422023-12-0474612Actual
33544711.792024-11-0274213Actual
20775219.002023-12-047464Actual
15110476.852023-06-037418Actual
1137598.002023-03-037473Actual
38679164.002025-04-037466Actual
37203337.002025-03-037414Actual
37678542.002025-03-037418Actual
882217.002022-05-037467Actual
2133200.002022-06-037428Budget
20833322.002023-12-047415Actual
26237450.002024-05-027467Actual
11423200.002023-03-037414Budget
6293111.002022-10-037456Actual
38388408.002025-04-037464Actual
23422194.382024-02-0174511Actual
19276142.252023-10-0374111Actual
409200.002022-05-037465Budget
2517187.002022-07-047464Actual
4107138.002022-08-037466Actual
15529376.002023-07-047463Actual
822200.002022-05-037417Budget
4431200.002022-08-037468Budget
23722244.002024-03-027414Actual
2829170.002022-07-047436Actual
27597301.832024-06-0274311Actual
7225157.002022-11-037416Actual
29167311.002024-08-027463Actual
21926162.002024-01-017416Actual
31597466.002024-10-027415Actual
30645145.002024-09-027446Actual
15881123.002023-07-047446Actual
635200.002022-05-037446Budget
12551200.002023-04-037414Budget
18414174.172023-09-0374611Actual
2665436.932024-05-0274612Actual
33305218.852024-11-0274411Actual
17242163.532023-08-0374111Actual
10831100.002023-02-017466Budget
18380192.252023-09-0374511Actual
27743405.022024-06-0274112Actual
29252499.002024-08-027414Actual
10039200.002023-01-017468Budget
11753200.002023-03-037426Budget
4046100.002022-08-037456Budget
6353103.002022-10-037466Actual
4759167.002022-09-037464Actual
21953172.002024-01-017426Actual
2351328.422024-02-0174112Actual
33011410.002024-11-027417Actual
22845359.002024-02-017465Actual
36346123.002025-02-017456Actual
11564200.002023-03-037415Budget
31029280.552024-09-0274311Actual
29790622.302024-08-027468Actual
14011486.002023-05-037417Actual
21006156.002023-12-047446Actual
32154228.422024-10-0274311Actual
8924200.002022-12-047468Budget
23963130.002024-03-027436Actual
1540439.062023-06-0374112Actual
36379113.002025-02-017466Actual
37238480.002025-03-037464Actual
10119100.002023-02-017413Budget
8923251.092022-12-047468Actual
29756476.852024-08-027428Actual
25134382.002024-04-027417Actual
31268496.002024-09-0274113Actual
2332100.002022-07-047463Budget
2056344.382023-11-0374612Actual
25289482.912024-04-027468Actual
5446200.002022-09-037418Budget
30413439.002024-09-027464Actual
12222200.002023-03-037428Budget
19591501.002023-11-037413Actual
6024200.002022-10-037465Budget
16152519.272023-07-047468Actual
3576215.002022-08-037414Actual
26864326.002024-06-027463Actual
8596164.002022-12-047466Actual
3639195.002022-08-037464Actual
17064382.002023-08-037467Actual
4325200.002022-08-037418Budget
23255619.272024-02-017468Actual
268200.002022-05-037464Budget
19744243.002023-11-037464Actual
18180602.612023-09-037428Actual
7007272.002022-11-037464Actual
38353344.002025-04-037414Actual
1805131.002022-06-037456Actual
5228104.002022-09-037466Actual
3123200.002022-07-047467Budget
31771135.002024-10-027446Actual
15494490.002023-07-047413Actual
8737200.002022-12-047467Budget
5696100.002022-10-037463Budget
37496138.002025-03-037456Actual
491100.002022-05-037416Budget
28574482.912024-07-037418Actual
16292139.062023-07-0474411Actual
12425129.002023-04-037463Actual
19063342.002023-10-037417Actual
12550207.002023-04-037414Actual
16526380.002023-08-037413Actual
20185628.372023-11-037418Actual
2983158.002022-07-047466Actual
490105.002022-05-037416Actual
14106485.942023-05-037418Actual
8817200.002022-12-047418Budget
12096200.002023-03-037467Budget
28365180.002024-07-037446Actual
21475191.192023-12-0474611Actual
13919141.002023-05-037456Actual
3577200.002022-08-037414Budget
25691312.002024-05-027413Actual
24196657.152024-03-027418Actual
682190.002022-11-037463Budget
3203200.002022-07-047418Budget
10178103.002023-02-017463Actual
25077161.002024-04-027466Actual
33725315.002024-12-037473Actual
14228142.252023-05-0374111Actual
22066198.002024-01-017466Actual
2595157.002022-07-047415Actual
30796325.002024-09-027467Actual
17351123.102023-08-0374511Actual
209280.002022-05-037414Budget
18059342.002023-09-037417Actual
13839150.002023-05-037426Actual
3396595.002024-12-037426Actual
10969200.002023-02-017467Budget
37853311.402025-03-0374311Actual
32181212.472024-10-0274411Actual
21062119.002023-12-047466Actual
4511100.002022-09-037413Budget
36239174.002025-02-017416Actual
35699300.762025-01-0174112Actual
2780161.002022-07-047426Actual
38949376.302025-04-0374111Actual
4510112.002022-09-037413Actual
28391120.002024-07-037456Actual
4372320.782022-08-037428Actual
38118717.052025-03-0374113Actual
28226342.002024-07-037465Actual
80100.002022-05-037463Budget
3902142.002022-08-037426Actual
26418133.742024-05-0274111Actual
30142767.932024-08-0274113Actual
27074267.002024-06-027465Actual
7554266.002022-11-037417Actual
3776188.002022-08-037465Actual
9002100.002023-01-017413Budget
31090289.062024-09-0274611Actual
269187.002022-05-037464Actual
2603090.002024-05-027426Actual
24992130.002024-04-027436Actual
16319211.402023-07-0474511Actual
22390213.532024-01-0174311Actual
2781100.002022-07-047426Budget
15997318.002023-07-047417Actual
23908200.002024-03-027416Actual
11485242.002023-03-037464Actual
963200.002022-05-037418Budget
23193499.582024-02-017418Actual
6620304.122022-10-037428Actual
914090.002023-01-017473Budget
13952138.002023-05-037466Actual
8394134.002022-12-047426Actual
18716246.002023-10-037464Actual
1250370.002023-04-037473Actual
1744327.362023-08-0374112Actual
39058330.552025-04-0374511Actual
10772100.002023-02-017456Budget
22633382.002024-02-017463Actual
22244602.612024-01-017428Actual
11848138.002023-03-037446Actual
22718291.002024-02-017414Actual
25785245.002024-05-027473Actual
1011200.002022-05-037428Budget
15017467.002023-06-037417Actual
20620478.002023-12-047413Actual
28311134.002024-07-037426Actual
30882479.882024-09-027428Actual
16118685.942023-07-047428Actual
24964111.002024-04-027426Actual
14607267.002023-06-037473Actual
19837250.002023-11-037465Actual
39212425.242025-04-0374612Actual
404596.002022-08-037456Actual
1614125.002022-06-037416Actual
6494200.002022-10-037467Budget
28133346.002024-07-037464Actual
28191363.002024-07-037415Actual
36088467.002025-02-017464Actual
8066256.002022-12-047414Actual
7224200.002022-11-037416Budget
10580141.002023-02-017416Actual
32041516.242024-10-027468Actual
34818383.002025-01-017463Actual
18213508.672023-09-037468Actual
7475129.002022-11-037466Actual
28749375.232024-07-0374311Actual
4837216.002022-09-037415Actual
10305183.002023-02-017414Actual
689990.002022-11-037473Budget
32451545.122024-10-0274613Actual
34996346.002025-01-017415Actual
1867144.002022-06-037466Actual
20925186.002023-12-047416Actual
17324149.702023-08-0374411Actual
39178373.112025-04-0374212Actual
18299168.852023-09-0374211Actual
32299274.172024-10-0274112Actual
27132133.002024-06-027416Actual
29903248.642024-08-0274311Actual
8444100.002022-12-047436Budget
37798279.492025-03-0374111Actual
7613200.002022-11-037467Budget
2250828.422024-01-0174112Actual
8395100.002022-12-047426Budget
9512100.002023-01-017426Budget
39004336.942025-04-0374311Actual
7553200.002022-11-037417Budget
19331228.422023-10-0374311Actual
10724100.002023-02-017446Budget
13353200.002023-04-037428Budget
26983408.002024-06-027464Actual
11236100.002023-03-037413Budget
34374226.302024-12-0374211Actual
2982200.002022-07-047466Budget
1543732.672023-06-0374612Actual
16739322.002023-08-037415Actual
27450479.882024-06-027428Actual
28923336.942024-07-0374212Actual
18922153.002023-10-037436Actual
29380269.002024-08-027465Actual
20740254.002023-12-047414Actual
8865200.002022-12-047428Budget
35581296.512025-01-0174411Actual
38060393.322025-03-0374612Actual
25908257.002024-05-027415Actual
36471352.002025-02-017467Actual
7368200.002022-11-037446Budget
1758179.002022-06-037446Actual
3952100.002022-08-037436Budget
34134510.002024-12-037417Actual
21868226.002024-01-017465Actual
6103100.002022-10-037416Budget
38176499.512025-03-0374613Actual
27239129.002024-06-027456Actual
14256223.102023-05-0374211Actual
2662032.672024-05-0274112Actual
8206232.002022-12-047415Actual
15800139.002023-07-047416Actual
26202514.002024-05-027417Actual
21212654.122023-12-047418Actual
39031381.622025-04-0374411Actual
33278198.642024-11-0274311Actual
1335280.002022-06-037414Budget
35441416.242025-01-017468Actual
18894153.002023-10-037426Actual
16353213.532023-07-0474611Actual
1440144.382023-05-0374112Actual
1250280.002023-04-037473Budget
29493149.002024-08-027436Actual
32099330.552024-10-0274111Actual
4185237.002022-08-037417Actual
11955160.002023-03-037466Actual
1209135.002022-06-037463Actual
3999100.002022-08-037446Budget
10502200.002023-02-017465Budget
17805266.002023-09-037465Actual
1077199.002023-02-017456Actual
6352100.002022-10-037466Budget
25489189.062024-04-0274611Actual
7085193.002022-11-037415Actual
38891464.732025-04-037468Actual
31056306.082024-09-0274411Actual
11097200.002023-02-017428Budget
3528121.002022-08-037473Actual
11802170.002023-03-037436Actual
17270232.682023-08-0374211Actual
1712100.002022-06-037436Budget
36994631.092025-02-0174213Actual
5635100.002022-10-037413Budget
32628401.002024-11-027414Actual
13352285.932023-04-037428Actual
22984108.002024-02-017446Actual
962352.602022-05-037418Actual
5123161.002022-09-037446Actual
26358657.152024-05-027468Actual
5555213.212022-09-037468Actual
14875199.002023-06-037436Actual
31476236.002024-10-027473Actual
8196.002022-05-037463Actual
31717153.002024-10-027426Actual
32954146.002024-11-027466Actual
33131485.942024-11-027428Actual
3062200.002022-07-047417Budget
34019160.002024-12-037446Actual
20035165.002023-11-037466Actual
1394200.002022-06-037464Budget
4899166.002022-09-037465Actual
12033170.002023-03-037417Actual
26143106.002024-05-027466Actual
35379651.092025-01-017418Actual
38829588.972025-04-037418Actual
14343134.802023-05-0374611Actual
350200.002022-05-037415Budget
4758200.002022-09-037464Budget
32391422.312024-10-0274113Actual
20447193.322023-11-0374611Actual
12223335.942023-03-037428Actual
2006255.002022-06-037467Actual
6102137.002022-10-037416Actual
6760149.002022-11-037413Actual
21387163.532023-12-0474311Actual
9464161.002023-01-017416Actual
2050525.232023-11-0374112Actual

Generated 2025-06-02 09:35:21.625 UTC