[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-037426Actual
4511100.002022-09-037413Budget
1209135.002022-06-037463Actual
7006280.002022-11-037464Budget
801981.002022-12-047473Actual
2924100.002022-07-047456Budget
8067200.002022-12-047414Budget
23100435.002024-02-017417Actual
10040240.482023-01-017468Actual
38646125.002025-04-037456Actual
17712287.002023-09-037464Actual
19358180.552023-10-0374411Actual
5027100.002022-09-037426Budget
38233288.002025-04-037413Actual
21926162.002024-01-017416Actual
4649100.002022-09-037473Budget
37998375.232025-03-0374112Actual
11297109.002023-03-037463Actual
34045146.002024-12-037456Actual
28694302.892024-07-0374111Actual
38539185.002025-04-037416Actual
20332124.172023-11-0374211Actual
18716246.002023-10-037464Actual
32841167.002024-11-027426Actual
12284200.002023-03-037468Budget
12976100.002023-04-037446Budget
3124202.002022-07-047467Actual
18213508.672023-09-037468Actual
26921319.002024-06-027473Actual
8817200.002022-12-047418Budget
4107138.002022-08-037466Actual
31830141.002024-10-027466Actual
15138502.612023-06-037428Actual
32721383.002024-11-027415Actual
7741308.662022-11-037428Actual
37470132.002025-03-037446Actual
8196.002022-05-037463Actual
37026783.722025-02-0174613Actual
29167311.002024-08-027463Actual
17678315.002023-09-037414Actual
10502200.002023-02-017465Budget
31504444.002024-10-027414Actual
7145200.002022-11-037465Budget
25018108.002024-04-027446Actual
38891464.732025-04-037468Actual
27862764.422024-06-0274113Actual
14310203.952023-05-0374411Actual
26527113.532024-05-0274511Actual
30378346.002024-09-027414Actual
794090.002022-12-047463Budget
11423200.002023-03-037414Budget
29224209.002024-08-027473Actual
14550395.002023-06-037463Actual
28602599.582024-07-037428Actual
12425129.002023-04-037463Actual
1747043.312023-08-0374212Actual
5882202.002022-10-037464Actual
24196657.152024-03-027418Actual
7881130.002022-12-047413Actual
10970247.002023-02-017467Actual
32099330.552024-10-0274111Actual
7613200.002022-11-037467Budget
8394134.002022-12-047426Actual
21360211.402023-12-0474211Actual
34609332.682024-12-0374612Actual
35144194.002025-01-017436Actual
22363225.232024-01-0174211Actual
962352.602022-05-037418Actual
7802200.002022-11-037468Budget
32628401.002024-11-027414Actual
2983158.002022-07-047466Actual
25375186.932024-04-0274211Actual
410248.002022-05-037465Actual
26739459.162024-05-0274213Actual
4510112.002022-09-037413Actual
16972131.002023-08-037466Actual
16859172.002023-08-037426Actual
16319211.402023-07-0474511Actual
14011486.002023-05-037417Actual
14669230.002023-06-037464Actual
2654180.002022-07-047465Actual
12880200.002023-04-037426Budget
7801323.812022-11-037468Actual
17385181.612023-08-0374611Actual
5447278.362022-09-037418Actual
35760479.492025-01-0174612Actual
18152413.212023-09-037418Actual
2250828.422024-01-0174112Actual
21981188.002024-01-017436Actual
32391422.312024-10-0274113Actual
22633382.002024-02-017463Actual
15800139.002023-07-047416Actual
38446325.002025-04-037415Actual
2876170.002022-07-047446Actual
6573384.422022-10-037418Actual
2457528.422024-03-0274612Actual
8676200.002022-12-047417Budget
268200.002022-05-037464Budget
35089116.002025-01-017416Actual
2662032.672024-05-0274112Actual
29015645.122024-07-0374113Actual
8347200.002022-12-047416Budget
21475191.192023-12-0474611Actual
23221608.672024-02-017428Actual
1286107.002022-06-037473Actual
6431167.002022-10-037417Actual
7007272.002022-11-037464Actual
21332151.832023-12-0474111Actual
4325200.002022-08-037418Budget
37880219.912025-03-0374411Actual
9930200.002023-01-017418Budget
2554745.442024-04-0274112Actual
3717250.002022-08-037415Actual
33846283.002024-12-037415Actual
27132133.002024-06-027416Actual
21714361.002024-01-017473Actual
29252499.002024-08-027414Actual
16832181.002023-08-037416Actual
22335141.192024-01-0174111Actual
11895100.002023-03-037456Budget
21953172.002024-01-017426Actual
16090663.212023-07-047418Actual
16238182.682023-07-0474211Actual
3902142.002022-08-037426Actual
4246215.002022-08-037467Actual
10725104.002023-02-017446Actual
28636660.182024-07-037468Actual
8205200.002022-12-047415Budget
23602442.002024-03-027413Actual
23135412.002024-02-017467Actual
19331228.422023-10-0374311Actual
7475129.002022-11-037466Actual
3577200.002022-08-037414Budget
5883200.002022-10-037464Budget
1947642.252023-10-0374112Actual
12222200.002023-03-037428Budget
20413202.892023-11-0374511Actual
13752326.002023-05-037465Actual
1711104.002022-06-037436Actual
28722218.852024-07-0374211Actual
2050525.232023-11-0374112Actual
38145741.622025-03-0374213Actual
4697200.002022-09-037414Budget
36054529.002025-02-017414Actual
6432200.002022-10-037417Budget
31476236.002024-10-027473Actual
4696220.002022-09-037414Actual
12833100.002023-04-037416Budget
19625410.002023-11-037463Actual
4899166.002022-09-037465Actual
24964111.002024-04-027426Actual
20114.002022-05-037413Actual
32418481.962024-10-0274213Actual
1334285.002022-06-037414Actual
12174237.452023-03-037418Actual
17770261.002023-09-037415Actual
29519136.002024-08-027446Actual
2254148.632024-01-0174612Actual
24257476.852024-03-027468Actual
2877200.002022-07-047446Budget
18326182.682023-09-0374311Actual
3775200.002022-08-037465Budget
3123200.002022-07-047467Budget
9513150.002023-01-017426Actual
15649313.002023-07-047464Actual
21119414.002023-12-047417Actual
32663369.002024-11-027464Actual
36320184.002025-02-017446Actual
29848312.472024-08-0274111Actual
15052327.002023-06-037467Actual
20775219.002023-12-047464Actual
1474200.002022-06-037415Budget
31002294.382024-09-0274211Actual
35969335.002025-02-017463Actual
37706648.062025-03-037428Actual
3062200.002022-07-047417Budget
11563205.002023-03-037415Actual
38325186.002025-04-037473Actual
338891.002022-08-037413Actual
21212654.122023-12-047418Actual
2653200.002022-07-047465Budget
4758200.002022-09-037464Budget
2557426.292024-04-0274212Actual
30201780.212024-08-0274613Actual
25169386.002024-04-027467Actual
33045439.002024-11-027467Actual
1806100.002022-06-037456Budget
3903100.002022-08-037426Budget
17593348.002023-09-037463Actual
29790622.302024-08-027468Actual
33103628.372024-11-027418Actual
1614125.002022-06-037416Actual
2354535.872024-02-0174612Actual
11096252.602023-02-017428Actual
6151100.002022-10-037426Budget
36146426.002025-02-017415Actual
23422194.382024-02-0174511Actual
13919141.002023-05-037456Actual
16032382.002023-07-047467Actual
9248255.002023-01-017464Actual
39058330.552025-04-0374511Actual
14256223.102023-05-0374211Actual
21868226.002024-01-017465Actual
8490168.002022-12-047446Actual
10178103.002023-02-017463Actual
35196117.002025-01-017456Actual
39092294.382025-04-0374611Actual
30350264.002024-09-027473Actual
2982200.002022-07-047466Budget
31797136.002024-10-027456Actual
11237131.002023-03-037413Actual
3999100.002022-08-037446Budget
28071231.002024-07-037473Actual
13657276.002023-05-037464Actual
8596164.002022-12-047466Actual
10501270.002023-02-017465Actual
34346377.362024-12-0374111Actual
35407519.272025-01-017428Actual
10772100.002023-02-017456Budget
14762240.002023-06-037465Actual
32299274.172024-10-0274112Actual
34255576.852024-12-037428Actual
20447193.322023-11-0374611Actual
19710283.002023-11-037414Actual
37586363.002025-03-037417Actual
24047188.002024-03-027466Actual
35229165.002025-01-017466Actual
16152519.272023-07-047468Actual
36591645.032025-02-017468Actual
31268496.002024-09-0274113Actual
21032133.002023-12-047456Actual
33131485.942024-11-027428Actual
10443276.002023-02-017415Actual
26500149.702024-05-0274411Actual
20213602.612023-11-037428Actual
5962228.002022-10-037415Actual
25943320.002024-05-027465Actual
2459280.002022-07-047414Budget
2715997.002024-06-027426Actual
26949514.002024-06-027414Actual
821255.002022-05-037417Actual
26446103.952024-05-0274211Actual
37940389.062025-03-0374611Actual
36909463.532025-02-0174612Actual
34667548.632024-12-0374113Actual
28424176.002024-07-037466Actual
23395200.762024-02-0174411Actual
27570307.152024-06-0274211Actual
1535200.002022-06-037465Budget
14283217.782023-05-0374311Actual
24424184.812024-03-0274511Actual
3389100.002022-08-037413Budget
33788490.002024-12-037464Actual
17297230.552023-08-0374311Actual
34428339.062024-12-0374411Actual
1335280.002022-06-037414Budget
21657323.002024-01-017463Actual
39297731.092025-04-0374213Actual
29635520.002024-08-027417Actual
34489325.232024-12-0374611Actual
2193200.002022-06-037468Budget
5774100.002022-10-037473Budget
23757224.002024-03-027464Actual
17944141.002023-09-037446Actual
10444200.002023-02-017415Budget
2603090.002024-05-027426Actual
7146267.002022-11-037465Actual
12175200.002023-03-037418Budget
33576545.122024-11-0274613Actual
1010222.302022-05-037428Actual
3639195.002022-08-037464Actual
10118116.002023-02-017413Actual
166296.002022-06-037426Actual
9979200.002023-01-017428Budget
23255619.272024-02-017468Actual
4185237.002022-08-037417Actual
20712391.002023-12-047473Actual
9002100.002023-01-017413Budget
6293111.002022-10-037456Actual
30761397.002024-09-027417Actual
24343182.682024-03-0274211Actual
28339202.002024-07-037436Actual
21062119.002023-12-047466Actual
914090.002023-01-017473Budget
882217.002022-05-037467Actual
9608137.002023-01-017446Actual
16774298.002023-08-037465Actual
350200.002022-05-037415Budget
26058101.002024-05-027436Actual
27272167.002024-06-027466Actual
5556200.002022-09-037468Budget
17918179.002023-09-037436Actual
11625200.002023-03-037465Budget
15110476.852023-06-037418Actual
25402198.642024-04-0274311Actual
1473208.002022-06-037415Actual
13867144.002023-05-037436Actual
22903153.002024-02-017416Actual
34227490.482024-12-037418Actual
36704359.282025-02-0174311Actual
1847232.672023-09-0374112Actual
1069200.002022-05-037468Budget
29876289.062024-08-0274211Actual
37083410.002025-03-037413Actual
12881118.002023-04-037426Actual
37118370.002025-03-037463Actual
20655393.002023-12-047463Actual
20952134.002023-12-047426Actual
19098405.002023-10-037467Actual
27597301.832024-06-0274311Actual
15529376.002023-07-047463Actual
26418133.742024-05-0274111Actual
10304200.002023-02-017414Budget
27889585.472024-06-0274213Actual
24937151.002024-04-027416Actual
11955160.002023-03-037466Actual
17805266.002023-09-037465Actual
10831100.002023-02-017466Budget
19218399.572023-10-037468Actual
31771135.002024-10-027446Actual
23850230.002024-03-027465Actual
9327205.002023-01-017415Actual
33753376.002024-12-037414Actual
5170100.002022-09-037456Budget
33425282.682024-11-0274212Actual
635200.002022-05-037446Budget
1077199.002023-02-017456Actual
9385200.002023-01-017465Budget
9851155.002023-01-017467Actual
6493267.002022-10-037467Actual
24667335.002024-04-027463Actual
2830100.002022-07-047436Budget
24104329.002024-03-027417Actual
1011200.002022-05-037428Budget
2273100.002022-07-047413Budget
27979272.002024-07-037413Actual
26143106.002024-05-027466Actual
18180602.612023-09-037428Actual
16739322.002023-08-037415Actual
37740711.702025-03-037468Actual
17970165.002023-09-037456Actual
9655100.002023-01-017456Budget
35845776.702025-01-0174213Actual
12691200.002023-04-037415Budget
12613200.002023-04-037464Budget
3528121.002022-08-037473Actual
13023100.002023-04-037456Budget
7225157.002022-11-037416Actual
19837250.002023-11-037465Actual
10628200.002023-02-017426Budget
24015146.002024-03-027456Actual
18948167.002023-10-037446Actual
35527298.642025-01-0174211Actual
33165448.062024-11-027468Actual
28481450.002024-07-037417Actual
11704179.002023-03-037416Actual
37296466.002025-03-037415Actual
12223335.942023-03-037428Actual
6494200.002022-10-037467Budget
28574482.912024-07-037418Actual
31090289.062024-09-0274611Actual
8127280.002022-12-047464Budget
27364346.002024-06-027467Actual
5961200.002022-10-037415Budget
30258338.002024-09-027413Actual
32814148.002024-11-027416Actual
269187.002022-05-037464Actual
6946256.002022-11-037414Actual
14635218.002023-06-037414Actual
17650386.002023-09-037473Actual
11422266.002023-03-037414Actual
2781100.002022-07-047426Budget
34726717.052024-12-0374613Actual
14168608.672023-05-037468Actual
7693200.002022-11-037418Budget
31029280.552024-09-0274311Actual
15230148.632023-06-0374111Actual
24370161.402024-03-0274311Actual
6572200.002022-10-037418Budget
4432228.362022-08-037468Actual
26202514.002024-05-027417Actual
11752157.002023-03-037426Actual
29132377.002024-08-027413Actual
36436486.002025-02-017417Actual
4900200.002022-09-037465Budget
1540439.062023-06-0374112Actual
39212425.242025-04-0374612Actual
38736325.002025-04-037417Actual
28749375.232024-07-0374311Actual
24224682.912024-03-027428Actual
9852200.002023-01-017467Budget
27685250.762024-06-0274611Actual
10969200.002023-02-017467Budget
29042767.932024-07-0374213Actual
34077128.002024-12-037466Actual
38594153.002025-04-037436Actual
13304200.002023-04-037418Budget
16526380.002023-08-037413Actual
4759167.002022-09-037464Actual
9328200.002023-01-017415Budget
31597466.002024-10-027415Actual
28895350.772024-07-0374112Actual
37175217.002025-03-037473Actual
20620478.002023-12-047413Actual
4373200.002022-08-037428Budget
4372320.782022-08-037428Actual
32600193.002024-11-027473Actual
14960144.002023-06-037466Actual
11485242.002023-03-037464Actual
12033170.002023-03-037417Actual
35116157.002025-01-017426Actual
19418180.552023-10-0374611Actual
16646202.002023-08-037414Actual
23694386.002024-03-027473Actual
13812172.002023-05-037416Actual
30050364.602024-08-0274212Actual
12929100.002023-04-037436Budget
33544711.792024-11-0274213Actual
36346123.002025-02-017456Actual
13595331.002023-05-037473Actual
8737200.002022-12-047467Budget
18414174.172023-09-0374611Actual
17064382.002023-08-037467Actual
19006137.002023-10-037466Actual
12096200.002023-03-037467Budget
38977314.592025-04-0374211Actual
13084120.002023-04-037466Actual
27450479.882024-06-027428Actual
29903248.642024-08-0274311Actual
9791200.002023-01-017417Budget
1663100.002022-06-037426Budget
22417202.892024-01-0174411Actual
29465148.002024-08-027426Actual
25813306.002024-05-027414Actual
33993128.002024-12-037436Actual
15494490.002023-07-047413Actual
35286323.002025-01-017417Actual
12832143.002023-04-037416Actual
31539337.002024-10-027464Actual
16292139.062023-07-0474411Actual
32543253.002024-11-027463Actual
23313241.192024-02-0174111Actual
24992130.002024-04-027436Actual
28365180.002024-07-037446Actual
23722244.002024-03-027414Actual
36649359.282025-02-0174111Actual
6621200.002022-10-037428Budget
34875212.002025-01-017473Actual
23455188.002024-02-0174611Actual
32181212.472024-10-0274411Actual
15614194.002023-07-047414Actual
6760149.002022-11-037413Actual
38026443.322025-03-0374212Actual
15940127.002023-07-047466Actual
35499300.762025-01-0174111Actual
8346118.002022-12-047416Actual
23963130.002024-03-027436Actual
8538148.002022-12-047456Actual
38353344.002025-04-037414Actual
32154228.422024-10-0274311Actual
1250280.002023-04-037473Budget
6294100.002022-10-037456Budget
32756434.002024-11-027465Actual
27213132.002024-06-027446Actual
6199100.002022-10-037436Budget
5368200.002022-09-037467Budget
24315209.272024-03-0274111Actual
30916637.462024-09-027468Actual
16681203.002023-08-037464Actual
3310246.542022-07-047468Actual
12612235.002023-04-037464Actual
10364200.002023-02-017464Budget
3396595.002024-12-037426Actual
16353213.532023-07-0474611Actual
23637439.002024-03-027463Actual
17150493.512023-08-037428Actual
35554300.762025-01-0174311Actual
10365192.002023-02-017464Actual
25726296.002024-05-027463Actual
22066198.002024-01-017466Actual
17029325.002023-08-037417Actual
15997318.002023-07-047417Actual
13952138.002023-05-037466Actual
37678542.002025-03-037418Actual
12424100.002023-04-037463Budget
15707328.002023-07-047415Actual
18353231.612023-09-0374411Actual
9712103.002023-01-017466Actual
16118685.942023-07-047428Actual
1025780.002023-02-017473Budget
741145.002022-05-037466Actual
404596.002022-08-037456Actual
12551200.002023-04-037414Budget
19976123.002023-11-037446Actual
28014335.002024-07-037463Actual
7880100.002022-12-047413Budget
8864254.122022-12-047428Actual
1867144.002022-06-037466Actual
27542347.572024-06-0274111Actual
31384392.002024-10-027413Actual
2333115.002022-07-047463Actual
20980161.002023-12-047436Actual
17558374.002023-09-037413Actual
2595157.002022-07-047415Actual
18380192.252023-09-0374511Actual
33278198.642024-11-0274311Actual
4324316.242022-08-037418Actual
8126218.002022-12-047464Actual
29756476.852024-08-027428Actual
33517478.452024-11-0274113Actual
31979625.342024-10-027418Actual
3251200.002022-07-047428Budget

Generated 2025-06-02 08:03:36.861 UTC