[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-07-037467Actual
2193200.002022-07-047468Budget
10118116.002023-03-047413Actual
3062200.002022-08-047417Budget
8491200.002023-01-047446Budget
5635100.002022-11-037413Budget
37706648.062025-04-037428Actual
12692191.002023-05-047415Actual
31690186.002024-11-027416Actual
38325186.002025-05-047473Actual
36181302.002025-03-047465Actual
29167311.002024-09-027463Actual
35845776.702025-02-0174213Actual
13023100.002023-05-047456Budget
33725315.002025-01-037473Actual
8676200.002023-01-047417Budget
10119100.002023-03-047413Budget
31887467.002024-11-027417Actual
6103100.002022-11-037416Budget
17593348.002023-10-047463Actual
36026269.002025-03-047473Actual
13414252.602023-05-047468Actual
16561352.002023-09-037463Actual
12284200.002023-04-037468Budget
8865200.002023-01-047428Budget
38145741.622025-04-0374213Actual
31979625.342024-11-027418Actual
2830100.002022-08-047436Budget
5555213.212022-10-047468Actual
24752246.002024-05-037414Actual
31830141.002024-11-027466Actual
6572200.002022-11-037418Budget
33938158.002025-01-037416Actual
7006280.002022-12-047464Budget
2351328.422024-03-0374112Actual
14727277.002023-07-047415Actual
34489325.232025-01-0374611Actual
27041380.002024-07-037415Actual
21475191.192024-01-0474611Actual
3396595.002025-01-037426Actual
2517187.002022-08-047464Actual
13085100.002023-05-047466Budget
20035165.002023-12-047466Actual
1759200.002022-07-047446Budget
9562100.002023-02-017436Budget
22335141.192024-02-0174111Actual
15997318.002023-08-047417Actual
18654310.002023-11-037473Actual
23341164.592024-03-0374211Actual
28284189.002024-08-037416Actual
2780161.002022-08-047426Actual
38949376.302025-05-0474111Actual
26058101.002024-06-027436Actual
12283254.122023-04-037468Actual
34019160.002025-01-037446Actual
10628200.002023-03-047426Budget
1953439.062023-11-0374612Actual
8537100.002023-01-047456Budget
11801100.002023-04-037436Budget
681148.002022-06-037456Actual
8268200.002023-01-047465Budget
12174237.452023-04-037418Actual
3310246.542022-08-047468Actual
2156628.422024-01-0474612Actual
15529376.002023-08-047463Actual
1474200.002022-07-047415Budget
7554266.002022-12-047417Actual
30882479.882024-10-037428Actual
28339202.002024-08-037436Actual
36436486.002025-03-047417Actual
37203337.002025-04-037414Actual
3309200.002022-08-047468Budget
25489189.062024-05-0374611Actual
7613200.002022-12-047467Budget
3638200.002022-09-037464Budget
24224682.912024-04-027428Actual
7272100.002022-12-047426Budget
4900200.002022-10-047465Budget
29224209.002024-09-027473Actual
2557426.292024-05-0374212Actual
8596164.002023-01-047466Actual
11297109.002023-04-037463Actual
15172557.152023-07-047468Actual
4106100.002022-09-037466Budget
39270622.322025-05-0474113Actual
4245200.002022-09-037467Budget
7322100.002022-12-047436Budget
33425282.682024-12-0374212Actual
10831100.002023-03-047466Budget
22007175.002024-02-017446Actual
23963130.002024-04-027436Actual
33131485.942024-12-037428Actual
4899166.002022-10-047465Actual
37826196.512025-04-0374211Actual
27922671.442024-07-0374613Actual
8196.002022-06-037463Actual
5447278.362022-10-047418Actual
35031334.002025-02-017465Actual
21657323.002024-02-017463Actual
31056306.082024-10-0374411Actual
9248255.002023-02-017464Actual
13225200.002023-05-047467Budget
1025780.002023-03-047473Budget
1025696.002023-03-047473Actual
22390213.532024-02-0174311Actual
33753376.002025-01-037414Actual
19682444.002023-12-047473Actual
30084344.382024-09-0274612Actual
15614194.002023-08-047414Actual
18774290.002023-11-037415Actual
2194345.032022-07-047468Actual
30916637.462024-10-037468Actual
18414174.172023-10-0474611Actual
37678542.002025-04-037418Actual
34783332.002025-02-017413Actual
34077128.002025-01-037466Actual
22363225.232024-02-0174211Actual
36320184.002025-03-047446Actual
35969335.002025-03-047463Actual
8490168.002023-01-047446Actual
9978293.512023-02-017428Actual
3389100.002022-09-037413Budget
8923251.092023-01-047468Actual
28957370.982024-08-0374612Actual
8443130.002023-01-047436Actual
31504444.002024-11-027414Actual
16646202.002023-09-037414Actual
3902142.002022-09-037426Actual
2877200.002022-08-047446Budget
28722218.852024-08-0374211Actual
14516369.002023-07-047413Actual
8127280.002023-01-047464Budget
11752157.002023-04-037426Actual
7740200.002022-12-047428Budget
34996346.002025-02-017415Actual
15285149.702023-07-0474311Actual
30761397.002024-10-037417Actual
1543732.672023-07-0474612Actual
39330503.022025-05-0474613Actual
9188200.002023-02-017414Budget
1473208.002022-07-047415Actual
30619123.002024-10-037436Actual
37444193.002025-04-037436Actual
28311134.002024-08-037426Actual
34455268.852025-01-0374511Actual
38679164.002025-05-047466Actual
18682216.002023-11-037414Actual
29015645.122024-08-0374113Actual
30854773.822024-10-037418Actual
634129.002022-06-037446Actual
1712100.002022-07-047436Budget
33011410.002024-12-037417Actual
2924100.002022-08-047456Budget
10830120.002023-03-047466Actual
2665436.932024-06-0274612Actual
7801323.812022-12-047468Actual
12832143.002023-05-047416Actual
33846283.002025-01-037415Actual
9561122.002023-02-017436Actual
20304212.472023-12-0474111Actual
17863179.002023-10-047416Actual
22216611.702024-02-017418Actual
21387163.532024-01-0474311Actual
5446200.002022-10-047418Budget
28424176.002024-08-037466Actual
15312200.762023-07-0474411Actual
25402198.642024-05-0374311Actual
33339320.982024-12-0374611Actual
8675215.002023-01-047417Actual
27329386.002024-07-037417Actual
18213508.672023-10-047468Actual
16913157.002023-09-037446Actual
4697200.002022-10-047414Budget
31419236.002024-11-027463Actual
16090663.212023-08-047418Actual
26561145.442024-06-0274611Actual
5308200.002022-10-047417Budget
35286323.002025-02-017417Actual
22244602.612024-02-017428Actual
801981.002023-01-047473Actual
9063101.002023-02-017463Actual
33880405.002025-01-037465Actual
2132364.722022-07-047428Actual
16319211.402023-08-0474511Actual
30671106.002024-10-037456Actual
2516200.002022-08-047464Budget
37331338.002025-04-037465Actual
6247105.002022-11-037446Actual
32628401.002024-12-037414Actual
19922130.002023-12-047426Actual
15052327.002023-07-047467Actual
32127219.912024-11-0274211Actual
1866200.002022-07-047466Budget
17970165.002023-10-047456Actual
689990.002022-12-047473Budget
5696100.002022-11-037463Budget
39058330.552025-05-0474511Actual
34726717.052025-01-0374613Actual
28226342.002024-08-037465Actual
6150109.002022-11-037426Actual
17805266.002023-10-047465Actual
30645145.002024-10-037446Actual
11096252.602023-03-047428Actual
3202337.452022-08-047418Actual
1442830.552023-06-0374212Actual
23100435.002024-03-037417Actual
5075118.002022-10-047436Actual
27771268.852024-07-0374212Actual
21714361.002024-02-017473Actual
26297563.212024-06-027418Actual
28636660.182024-08-037468Actual
1847232.672023-10-0474112Actual
23908200.002024-04-027416Actual
21100.002022-06-037413Budget
14046448.002023-06-037467Actual
28574482.912024-08-037418Actual
36994631.092025-03-0474213Actual
6151100.002022-11-037426Budget
12363138.002023-05-047413Actual
20447193.322023-12-0474611Actual
17184479.882023-09-037468Actual
11626173.002023-04-037465Actual
2732155.002022-08-047416Actual
29380269.002024-09-027465Actual
9327205.002023-02-017415Actual
5883200.002022-11-037464Budget
10179100.002023-03-047463Budget
1070214.722022-06-037468Actual
13164200.002023-05-047417Budget
12976100.002023-05-047446Budget
3250326.842022-08-047428Actual
29075452.142024-08-0374613Actual
23368165.662024-03-0374311Actual
29493149.002024-09-027436Actual
15707328.002023-08-047415Actual
16681203.002023-09-037464Actual
3529100.002022-09-037473Budget
12034200.002023-04-037417Budget
34547479.492025-01-0374112Actual
17944141.002023-10-047446Actual
4432228.362022-09-037468Actual
32241364.602024-11-0274611Actual
36758268.852025-03-0474511Actual
12424100.002023-05-047463Budget
18002141.002023-10-047466Actual
38891464.732025-05-047468Actual
4246215.002022-09-037467Actual
1615100.002022-07-047416Budget
29790622.302024-09-027468Actual
12977116.002023-05-047446Actual
2596200.002022-08-047415Budget
16152519.272023-08-047468Actual
16972131.002023-09-037466Actual
13501501.002023-06-037413Actual
12096200.002023-04-037467Budget
9792242.002023-02-017417Actual
11097200.002023-03-047428Budget
21926162.002024-02-017416Actual
17270232.682023-09-0374211Actual
4511100.002022-10-047413Budget
36054529.002025-03-047414Actual
10501270.002023-03-047465Actual
962352.602022-06-037418Actual
14228142.252023-06-0374111Actual
1335280.002022-07-047414Budget
25848221.002024-06-027464Actual
881200.002022-06-037467Budget
5076100.002022-10-047436Budget
29132377.002024-09-027413Actual
4373200.002022-09-037428Budget
10443276.002023-03-047415Actual
30378346.002024-10-037414Actual
11753200.002023-04-037426Budget
28776241.192024-08-0374411Actual
8267215.002023-01-047465Actual
25726296.002024-06-027463Actual
2410111.002022-08-047473Actual
25044152.002024-05-037456Actual
801890.002023-01-047473Budget
8347200.002023-01-047416Budget
682190.002022-12-047463Budget
1395271.002022-07-047464Actual
20655393.002024-01-047463Actual
3775200.002022-09-037465Budget
28133346.002024-08-037464Actual
9931292.002023-02-017418Actual
22930132.002024-03-037426Actual
14820147.002023-07-047416Actual
18974106.002023-11-037456Actual
8924200.002023-01-047468Budget
27570307.152024-07-0374211Actual
11423200.002023-04-037414Budget
6761100.002022-12-047413Budget
17770261.002023-10-047415Actual
25785245.002024-06-027473Actual
35878790.742025-02-0174613Actual
32208293.322024-11-0274511Actual
15230148.632023-07-0474111Actual
26500149.702024-06-0274411Actual
18867114.002023-11-037416Actual
32391422.312024-11-0274113Actual
208240.002022-06-037414Actual
36876398.642025-03-0474212Actual
11625200.002023-04-037465Budget
22033123.002024-02-017456Actual
8444100.002023-01-047436Budget
2983158.002022-08-047466Actual
16859172.002023-09-037426Actual
15881123.002023-08-047446Actual
209280.002022-06-037414Budget
13352285.932023-05-047428Actual
16887208.002023-09-037436Actual
19006137.002023-11-037466Actual
539100.002022-06-037426Budget
13623274.002023-06-037414Actual
27422654.122024-07-037418Actual
24397163.532024-04-0274411Actual
2653200.002022-08-047465Budget
1208100.002022-07-047463Budget
9465200.002023-02-017416Budget
29252499.002024-09-027414Actual
26921319.002024-07-037473Actual
6573384.422022-11-037418Actual
34169435.002025-01-037467Actual
26983408.002024-07-037464Actual
31210457.152024-10-0374612Actual
28099412.002024-08-037414Actual
1711104.002022-07-047436Actual
21212654.122024-01-047418Actual
18353231.612023-10-0474411Actual
35229165.002025-02-017466Actual
28516365.002024-08-037467Actual
17122454.122023-09-037418Actual
16032382.002023-08-047467Actual
13919141.002023-06-037456Actual
2056344.382023-12-0474612Actual
24786250.002024-05-037464Actual
1334285.002022-07-047414Actual
10305183.002023-03-047414Actual
37118370.002025-04-037463Actual
31632388.002024-11-027465Actual
23221608.672024-03-037428Actual
2611078.002024-06-027456Actual
24844236.002024-05-037415Actual
5822200.002022-11-037414Budget
2560648.632024-05-0374612Actual
19304127.362023-11-0374211Actual
17150493.512023-09-037428Actual
17297230.552023-09-0374311Actual
31090289.062024-10-0374611Actual
2781100.002022-08-047426Budget
5556200.002022-10-047468Budget
38268359.002025-05-047463Actual
31771135.002024-11-027446Actual
11484200.002023-04-037464Budget
39031381.622025-05-0474411Actual
27074267.002024-07-037465Actual
27450479.882024-07-037428Actual
14669230.002023-07-047464Actual
29438134.002024-09-027416Actual
18299168.852023-10-0474211Actual
27272167.002024-07-037466Actual
7941104.002023-01-047463Actual
34374226.302025-01-0374211Actual
18948167.002023-11-037446Actual
10909200.002023-03-047417Budget
6621200.002022-11-037428Budget
22417202.892024-02-0174411Actual
25169386.002024-05-037467Actual
6023261.002022-11-037465Actual
12613200.002023-05-047464Budget
10444200.002023-03-047415Budget
3203200.002022-08-047418Budget
18180602.612023-10-047428Actual
17351123.102023-09-0374511Actual
35641242.252025-02-0174611Actual
6494200.002022-11-037467Budget
2829170.002022-08-047436Actual
37907319.912025-04-0374511Actual
15800139.002023-08-047416Actual
32756434.002024-12-037465Actual
7415127.002022-12-047456Actual
1805131.002022-07-047456Actual
23395200.762024-03-0374411Actual
29876289.062024-09-0274211Actual
2272136.002022-08-047413Actual
11955160.002023-04-037466Actual
12033170.002023-04-037417Actual
17918179.002023-10-047436Actual
740200.002022-06-037466Budget
19218399.572023-11-037468Actual
6946256.002022-12-047414Actual
27132133.002024-07-037416Actual
12222200.002023-04-037428Budget
30974255.022024-10-0374111Actual
5961200.002022-11-037415Budget
20246673.822023-12-047468Actual
3577200.002022-09-037414Budget
36146426.002025-03-047415Actual
33223389.062024-12-0374111Actual
161100.002022-06-037473Budget
15017467.002023-07-047417Actual
11237131.002023-04-037413Actual
36649359.282025-03-0474111Actual
21360211.402024-01-0474211Actual
15138502.612023-07-047428Actual
1189692.002023-04-037456Actual
822200.002022-06-037417Budget
6431167.002022-11-037417Actual
1946200.002022-07-047417Budget
31384392.002024-11-027413Actual
635200.002022-06-037446Budget
18597439.002023-11-037463Actual
10678181.002023-03-047436Actual
3855100.002022-09-037416Budget
21953172.002024-02-017426Actual
37998375.232025-04-0374112Actual
882217.002022-06-037467Actual
18922153.002023-11-037436Actual
1286107.002022-07-047473Actual
20359206.082023-12-0474311Actual
33397282.682024-12-0374112Actual
12612235.002023-05-047464Actual
17890148.002023-10-047426Actual
9851155.002023-02-017467Actual
38026443.322025-04-0374212Actual
1250370.002023-05-047473Actual
13952138.002023-06-037466Actual
7224200.002022-12-047416Budget
17029325.002023-09-037417Actual
11157235.932023-03-047468Actual
39212425.242025-05-0474612Actual
6102137.002022-11-037416Actual
27651289.062024-07-0374511Actual
36529708.672025-03-047418Actual
33278198.642024-12-0374311Actual
21032133.002024-01-047456Actual
2005200.002022-07-047467Budget
29848312.472024-09-0274111Actual
13163272.002023-05-047417Actual
9141110.002023-02-017473Actual
15258173.102023-07-0474211Actual
30704157.002024-10-037466Actual
2923128.002022-08-047456Actual
22811239.002024-03-037415Actual
166296.002022-07-047426Actual
31002294.382024-10-0374211Actual
26202514.002024-06-027417Actual
32895166.002024-12-037446Actual
12929100.002023-05-047436Budget
7475129.002022-12-047466Actual
2006255.002022-07-047467Actual
9979200.002023-02-017428Budget
36967473.192025-03-0474113Actual
37416160.002025-04-037426Actual
12753200.002023-05-047465Budget
17678315.002023-10-047414Actual
34401234.812025-01-0374311Actual
10580141.002023-03-047416Actual
16265141.192023-08-0474311Actual
35554300.762025-02-0174311Actual
19418180.552023-11-0374611Actual
14310203.952023-06-0374411Actual
1614125.002022-07-047416Actual
39297731.092025-05-0474213Actual
9655100.002023-02-017456Budget
37238480.002025-04-037464Actual
965692.002023-02-017456Actual
37470132.002025-04-037446Actual
1440144.382023-06-0374112Actual
29345344.002024-09-027415Actual
1011200.002022-06-037428Budget
33251366.722024-12-0374211Actual
15742202.002023-08-047465Actual
8206232.002023-01-047415Actual
19358180.552023-11-0374411Actual
29964383.742024-09-0274611Actual
80100.002022-06-037463Budget
12175200.002023-04-037418Budget
18059342.002023-10-047417Actual
9385200.002023-02-017465Budget
8864254.122023-01-047428Actual
34134510.002025-01-037417Actual
4979160.002022-10-047416Actual
14168608.672023-06-037468Actual
8067200.002023-01-047414Budget
22903153.002024-03-037416Actual
1950339.062023-11-0374212Actual
7273166.002022-12-047426Actual
20775219.002024-01-047464Actual
39092294.382025-05-0474611Actual
24343182.682024-04-0274211Actual
21834304.002024-02-017415Actual
38446325.002025-05-047415Actual
4978100.002022-10-047416Budget
5882202.002022-11-037464Actual
36266126.002025-03-047426Actual
23602442.002024-04-027413Actual
29728651.092024-09-027418Actual
13413200.002023-05-047468Budget
914090.002023-02-017473Budget
33993128.002025-01-037436Actual
35818559.162025-02-0174113Actual
30413439.002024-10-037464Actual
37083410.002025-04-037413Actual
38176499.512025-04-0374613Actual
32007473.822024-11-027428Actual
14134670.792023-06-037428Actual
3450100.002022-09-037463Budget
1867144.002022-07-047466Actual
33459370.982024-12-0374612Actual
23815298.002024-04-027415Actual

Generated 2025-07-03 13:43:23.949 UTC