[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002022-07-037418Budget
3775200.002022-08-027465Budget
37296466.002025-03-027415Actual
17558374.002023-09-027413Actual
32041516.242024-10-017468Actual
25255490.482024-04-017428Actual
13657276.002023-05-027464Actual
19276142.252023-10-0274111Actual
2654180.002022-07-037465Actual
29252499.002024-08-017414Actual
14256223.102023-05-0274211Actual
32099330.552024-10-0174111Actual
1208100.002022-06-027463Budget
18562403.002023-10-027413Actual
2924100.002022-07-037456Budget
15586350.002023-07-037473Actual
10677100.002023-01-317436Budget
10444200.002023-01-317415Budget
34134510.002024-12-027417Actual
27272167.002024-06-017466Actual
17805266.002023-09-027465Actual
409200.002022-05-027465Budget
9512100.002022-12-317426Budget
9327205.002022-12-317415Actual
7881130.002022-12-037413Actual
9385200.002022-12-317465Budget
35321346.002024-12-317467Actual
18716246.002023-10-027464Actual
36591645.032025-01-317468Actual
9248255.002022-12-317464Actual
2732155.002022-07-037416Actual
24786250.002024-04-017464Actual
2193200.002022-06-027468Budget
13919141.002023-05-027456Actual
31090289.062024-09-0174611Actual
12551200.002023-04-027414Budget
9562100.002022-12-317436Budget
21714361.002023-12-317473Actual
11705100.002023-03-027416Budget
8738218.002022-12-037467Actual
3998125.002022-08-027446Actual
17184479.882023-08-027468Actual
12691200.002023-04-027415Budget
8538148.002022-12-037456Actual
6247105.002022-10-027446Actual
9608137.002022-12-317446Actual
689990.002022-11-027473Budget
1950339.062023-10-0274212Actual
15997318.002023-07-037417Actual
37998375.232025-03-0274112Actual
33576545.122024-11-0174613Actual
39212425.242025-04-0274612Actual
11625200.002023-03-027465Budget
13084120.002023-04-027466Actual
23221608.672024-01-317428Actual
19922130.002023-11-027426Actual
37496138.002025-03-027456Actual
12033170.002023-03-027417Actual
16118685.942023-07-037428Actual
35818559.162024-12-3174113Actual
30854773.822024-09-017418Actual
13305290.482023-04-027418Actual
18271242.252023-09-0274111Actual
5123161.002022-09-027446Actual
23989113.002024-03-017446Actual
26949514.002024-06-017414Actual
38620129.002025-04-027446Actual
33459370.982024-11-0174612Actual
21414211.402023-12-0374411Actual
26358657.152024-05-017468Actual
23255619.272024-01-317468Actual
38446325.002025-04-027415Actual
24724323.002024-04-017473Actual
21274382.912023-12-037468Actual
29964383.742024-08-0174611Actual
19006137.002023-10-027466Actual
16913157.002023-08-027446Actual
8395100.002022-12-037426Budget
5634138.002022-10-027413Actual
491100.002022-05-027416Budget
32841167.002024-11-017426Actual
29015645.122024-07-0274113Actual
12223335.942023-03-027428Actual
22033123.002023-12-317456Actual
9561122.002022-12-317436Actual
2459280.002022-07-037414Budget
34489325.232024-12-0274611Actual
539100.002022-05-027426Budget
25347142.252024-04-0174111Actual
37678542.002025-03-027418Actual
24992130.002024-04-017436Actual
28424176.002024-07-027466Actual
27685250.762024-06-0174611Actual
7693200.002022-11-027418Budget
15649313.002023-07-037464Actual
28099412.002024-07-027414Actual
26084105.002024-05-017446Actual
5822200.002022-10-027414Budget
33011410.002024-11-017417Actual
15742202.002023-07-037465Actual
6200131.002022-10-027436Actual
21742244.002023-12-317414Actual
4373200.002022-08-027428Budget
2733100.002022-07-037416Budget
10580141.002023-01-317416Actual
1286107.002022-06-027473Actual
10501270.002023-01-317465Actual
1750139.062023-08-0274612Actual
39058330.552025-04-0274511Actual
17593348.002023-09-027463Actual
24424184.812024-03-0174511Actual
31717153.002024-10-017426Actual
34694455.652024-12-0274213Actual
19063342.002023-10-027417Actual
29728651.092024-08-017418Actual
14168608.672023-05-027468Actual
10724100.002023-01-317446Budget
23815298.002024-03-017415Actual
12833100.002023-04-027416Budget
9851155.002022-12-317467Actual
35969335.002025-01-317463Actual
7613200.002022-11-027467Budget
25489189.062024-04-0174611Actual
5883200.002022-10-027464Budget
1250370.002023-04-027473Actual
11704179.002023-03-027416Actual
34169435.002024-12-027467Actual
1747043.312023-08-0274212Actual
2611078.002024-05-017456Actual
10365192.002023-01-317464Actual
6681200.002022-10-027468Budget
2982200.002022-07-037466Budget
2454343.312024-03-0174212Actual
269187.002022-05-027464Actual
38118717.052025-03-0274113Actual
14011486.002023-05-027417Actual
16353213.532023-07-0374611Actual
31268496.002024-09-0174113Actual
20359206.082023-11-0274311Actual
21032133.002023-12-037456Actual
19218399.572023-10-027468Actual
29075452.142024-07-0274613Actual
35641242.252024-12-3174611Actual
4838200.002022-09-027415Budget
2557426.292024-04-0174212Actual
457196.002022-09-027463Actual
34455268.852024-12-0274511Actual
18180602.612023-09-027428Actual
23422194.382024-01-3174511Actual
9655100.002022-12-317456Budget
6947200.002022-11-027414Budget
33165448.062024-11-017468Actual
9465200.002022-12-317416Budget
30084344.382024-08-0174612Actual
11801100.002023-03-027436Budget
19184551.092023-10-027428Actual
20304212.472023-11-0274111Actual
35144194.002024-12-317436Actual
1536175.002022-06-027465Actual
38176499.512025-03-0274613Actual
1151100.002022-06-027413Budget
16526380.002023-08-027413Actual
10629168.002023-01-317426Actual
3903100.002022-08-027426Budget
39031381.622025-04-0274411Actual
4978100.002022-09-027416Budget
32543253.002024-11-017463Actual
80100.002022-05-027463Budget
26712496.002024-05-0174113Actual
37740711.702025-03-027468Actual
28722218.852024-07-0274211Actual
12612235.002023-04-027464Actual
18922153.002023-10-027436Actual
22958202.002024-01-317436Actual
22690297.002024-01-317473Actual
7553200.002022-11-027417Budget
28749375.232024-07-0274311Actual
4325200.002022-08-027418Budget
37940389.062025-03-0274611Actual
10969200.002023-01-317467Budget
30050364.602024-08-0174212Actual
15881123.002023-07-037446Actual
35170133.002024-12-317446Actual
2332100.002022-07-037463Budget
5774100.002022-10-027473Budget
7272100.002022-11-027426Budget
2085200.002022-06-027418Budget
29465148.002024-08-017426Actual
36848359.282025-01-3174112Actual
7415127.002022-11-027456Actual
7880100.002022-12-037413Budget
1077199.002023-01-317456Actual
20712391.002023-12-037473Actual
34077128.002024-12-027466Actual
1394200.002022-06-027464Budget
27771268.852024-06-0174212Actual
39092294.382025-04-0274611Actual
5447278.362022-09-027418Actual
5495200.002022-09-027428Budget
23193499.582024-01-317418Actual
35554300.762024-12-3174311Actual
1287100.002022-06-027473Budget
30591108.002024-09-017426Actual
30350264.002024-09-017473Actual
38060393.322025-03-0274612Actual
5368200.002022-09-027467Budget
11563205.002023-03-027415Actual
20114.002022-05-027413Actual
23935151.002024-03-017426Actual
4900200.002022-09-027465Budget
36379113.002025-01-317466Actual
8268200.002022-12-037465Budget
18152413.212023-09-027418Actual
16086.002022-05-027473Actual
634129.002022-05-027446Actual
39270622.322025-04-0274113Actual
26772694.252024-05-0174613Actual
27074267.002024-06-017465Actual
5775104.002022-10-027473Actual
23602442.002024-03-017413Actual
12174237.452023-03-027418Actual
14228142.252023-05-0274111Actual
28516365.002024-07-027467Actual
37026783.722025-01-3174613Actual
36677357.152025-01-3174211Actual
8737200.002022-12-037467Budget
38977314.592025-04-0274211Actual
32756434.002024-11-017465Actual
22158329.002023-12-317467Actual
6620304.122022-10-027428Actual
741145.002022-05-027466Actual
31476236.002024-10-017473Actual
8444100.002022-12-037436Budget
1543732.672023-06-0274612Actual
32628401.002024-11-017414Actual
19837250.002023-11-027465Actual
11802170.002023-03-027436Actual
6682354.122022-10-027468Actual
24343182.682024-03-0174211Actual
12096200.002023-03-027467Budget
29132377.002024-08-017413Actual
22984108.002024-01-317446Actual
32418481.962024-10-0174213Actual
27041380.002024-06-017415Actual
2254148.632023-12-3174612Actual
35089116.002024-12-317416Actual
2153342.252023-12-0374112Actual
6246100.002022-10-027446Budget
1614125.002022-06-027416Actual
37470132.002025-03-027446Actual
36181302.002025-01-317465Actual
16774298.002023-08-027465Actual
21657323.002023-12-317463Actual
34575457.152024-12-0274212Actual
2053242.252023-11-0274212Actual
1615100.002022-06-027416Budget
38857493.512025-04-027428Actual
1395271.002022-06-027464Actual
36909463.532025-01-3174612Actual
15017467.002023-06-027417Actual
6352100.002022-10-027466Budget
8267215.002022-12-037465Actual
20213602.612023-11-027428Actual
24752246.002024-04-017414Actual
9464161.002022-12-317416Actual
39004336.942025-04-0274311Actual
2354535.872024-01-3174612Actual
9249280.002022-12-317464Budget
2662032.672024-05-0174112Actual
23637439.002024-03-017463Actual
11158200.002023-01-317468Budget
27597301.832024-06-0174311Actual
10628200.002023-01-317426Budget
3124202.002022-07-037467Actual
15285149.702023-06-0274311Actual
36876398.642025-01-3174212Actual
7474100.002022-11-027466Budget
2983158.002022-07-037466Actual
2005200.002022-06-027467Budget
10678181.002023-01-317436Actual
11848138.002023-03-027446Actual
19418180.552023-10-0274611Actual
18774290.002023-10-027415Actual
20775219.002023-12-037464Actual
22633382.002024-01-317463Actual
1445936.932023-05-0274612Actual
37203337.002025-03-027414Actual
20035165.002023-11-027466Actual
38233288.002025-04-027413Actual
31830141.002024-10-017466Actual
1945206.002022-06-027417Actual
6102137.002022-10-027416Actual
30564152.002024-09-017416Actual
9931292.002022-12-317418Actual
24047188.002024-03-017466Actual
7273166.002022-11-027426Actual
16972131.002023-08-027466Actual
1137598.002023-03-027473Actual
2781100.002022-07-037426Budget
5229100.002022-09-027466Budget
33305218.852024-11-0174411Actual
33223389.062024-11-0174111Actual
37444193.002025-03-027436Actual
19802363.002023-11-027415Actual
18299168.852023-09-0274211Actual
881200.002022-05-027467Budget
24138333.002024-03-017467Actual
2517187.002022-07-037464Actual
36088467.002025-01-317464Actual
8126218.002022-12-037464Actual
12550207.002023-04-027414Actual
17970165.002023-09-027456Actual
7146267.002022-11-027465Actual
6572200.002022-10-027418Budget
36731362.472025-01-3174411Actual
29930260.342024-08-0174411Actual
2715997.002024-06-017426Actual
8864254.122022-12-037428Actual
9852200.002022-12-317467Budget
9978293.512022-12-317428Actual
21623344.002023-12-317413Actual
37175217.002025-03-027473Actual
1025780.002023-01-317473Budget
22903153.002024-01-317416Actual
16887208.002023-08-027436Actual
410248.002022-05-027465Actual
9713100.002022-12-317466Budget
8597100.002022-12-037466Budget
37853311.402025-03-0274311Actual
26561145.442024-05-0174611Actual
10119100.002023-01-317413Budget
20620478.002023-12-037413Actual
801981.002022-12-037473Actual
34045146.002024-12-027456Actual
12222200.002023-03-027428Budget
8817200.002022-12-037418Budget
8443130.002022-12-037436Actual
17297230.552023-08-0274311Actual
3396595.002024-12-027426Actual
12363138.002023-04-027413Actual
5122100.002022-09-027446Budget
31771135.002024-10-017446Actual
23313241.192024-01-3174111Actual
25169386.002024-04-017467Actual
6760149.002022-11-027413Actual
404596.002022-08-027456Actual
9141110.002022-12-317473Actual
16832181.002023-08-027416Actual
27979272.002024-07-027413Actual
7475129.002022-11-027466Actual
6431167.002022-10-027417Actual
2516200.002022-07-037464Budget
14106485.942023-05-027418Actual
5556200.002022-09-027468Budget
4649100.002022-09-027473Budget
4511100.002022-09-027413Budget
13304200.002023-04-027418Budget
35760479.492024-12-3174612Actual
29545123.002024-08-017456Actual
35116157.002024-12-317426Actual
588100.002022-05-027436Budget
29519136.002024-08-017446Actual
30142767.932024-08-0174113Actual
29756476.852024-08-017428Actual
7225157.002022-11-027416Actual
20127329.002023-11-027467Actual
17270232.682023-08-0274211Actual
13023100.002023-04-027456Budget
26983408.002024-06-017464Actual
32508416.002024-11-017413Actual
963200.002022-05-027418Budget
6573384.422022-10-027418Actual
11237131.002023-03-027413Actual
13812172.002023-05-027416Actual
28071231.002024-07-027473Actual
2653200.002022-07-037465Budget
6493267.002022-10-027467Actual
7006280.002022-11-027464Budget
9002100.002022-12-317413Budget
28602599.582024-07-027428Actual
29287414.002024-08-017464Actual
24015146.002024-03-017456Actual
208240.002022-05-027414Actual
2596200.002022-07-037415Budget
18002141.002023-09-027466Actual
22753200.002024-01-317464Actual
965692.002022-12-317456Actual
11096252.602023-01-317428Actual
28226342.002024-07-027465Actual
7086200.002022-11-027415Budget
20980161.002023-12-037436Actual
37798279.492025-03-0274111Actual
2829170.002022-07-037436Actual
8346118.002022-12-037416Actual
38891464.732025-04-027468Actual
22277434.422023-12-317468Actual
33753376.002024-12-027414Actual
30258338.002024-09-017413Actual
29380269.002024-08-017465Actual
538160.002022-05-027426Actual
13085100.002023-04-027466Budget
37706648.062025-03-027428Actual
12362100.002023-04-027413Budget
32127219.912024-10-0174211Actual
17064382.002023-08-027467Actual
9930200.002022-12-317418Budget
17150493.512023-08-027428Actual
2603090.002024-05-017426Actual
5076100.002022-09-027436Budget
27651289.062024-06-0174511Actual
36994631.092025-01-3174213Actual
7692323.812022-11-027418Actual
6024200.002022-10-027465Budget
37083410.002025-03-027413Actual
36436486.002025-01-317417Actual
33131485.942024-11-017428Actual
28014335.002024-07-027463Actual
7145200.002022-11-027465Budget
587167.002022-05-027436Actual
1805131.002022-06-027456Actual
21834304.002023-12-317415Actual
32391422.312024-10-0174113Actual
14550395.002023-06-027463Actual
9386208.002022-12-317465Actual
14762240.002023-06-027465Actual
23963130.002024-03-017436Actual
23850230.002024-03-017465Actual
18094329.002023-09-027467Actual
32954146.002024-11-017466Actual
14927183.002023-06-027456Actual
13717304.002023-05-027415Actual
18059342.002023-09-027417Actual
4245200.002022-08-027467Budget
268200.002022-05-027464Budget
29345344.002024-08-017415Actual
8923251.092022-12-037468Actual
36529708.672025-01-317418Actual
11049200.002023-01-317418Budget
13414252.602023-04-027468Actual
3951112.002022-08-027436Actual
30704157.002024-09-017466Actual
27364346.002024-06-017467Actual
14283217.782023-05-0274311Actual
38353344.002025-04-027414Actual
13353200.002023-04-027428Budget
36266126.002025-01-317426Actual
25375186.932024-04-0174211Actual
14669230.002023-06-027464Actual

Generated 2025-06-02 01:48:45.357 UTC