[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-09-037418Budget
32208293.322024-11-0274511Actual
8206232.002023-01-047415Actual
11801100.002023-04-037436Budget
4324316.242022-09-037418Actual
6024200.002022-11-037465Budget
12175200.002023-04-037418Budget
19218399.572023-11-037468Actual
965692.002023-02-017456Actual
12034200.002023-04-037417Budget
23193499.582024-03-037418Actual
15529376.002023-08-047463Actual
9512100.002023-02-017426Budget
5367173.002022-10-047467Actual
7613200.002022-12-047467Budget
4837216.002022-10-047415Actual
18562403.002023-11-037413Actual
34019160.002025-01-037446Actual
1010222.302022-06-037428Actual
11158200.002023-03-047468Budget
30645145.002024-10-037446Actual
37175217.002025-04-037473Actual
32299274.172024-11-0274112Actual
36967473.192025-03-0474113Actual
11096252.602023-03-047428Actual
7693200.002022-12-047418Budget
33339320.982024-12-0374611Actual
14607267.002023-07-047473Actual
36557645.032025-03-047428Actual
35935393.002025-03-047413Actual
5634138.002022-11-037413Actual
16646202.002023-09-037414Actual
7224200.002022-12-047416Budget
34169435.002025-01-037467Actual
3999100.002022-09-037446Budget
5308200.002022-10-047417Budget
23341164.592024-03-0374211Actual
15907186.002023-08-047456Actual
20002138.002023-12-047456Actual
38176499.512025-04-0374613Actual
17650386.002023-10-047473Actual
11753200.002023-04-037426Budget
27743405.022024-07-0374112Actual
21332151.832024-01-0474111Actual
24879268.002024-05-037465Actual
4372320.782022-09-037428Actual
269187.002022-06-037464Actual
5555213.212022-10-047468Actual
14343134.802023-06-0374611Actual
23963130.002024-04-027436Actual
37940389.062025-04-0374611Actual
14960144.002023-07-047466Actual
27239129.002024-07-037456Actual
26829275.002024-07-037413Actual
37296466.002025-04-037415Actual
20712391.002024-01-047473Actual
39092294.382025-05-0474611Actual
28722218.852024-08-0374211Actual
5123161.002022-10-047446Actual
16681203.002023-09-037464Actual
12223335.942023-04-037428Actual
31002294.382024-10-0374211Actual
23313241.192024-03-0374111Actual
23395200.762024-03-0374411Actual
36790383.742025-03-0474611Actual
38268359.002025-05-047463Actual
5026118.002022-10-047426Actual
34694455.652025-01-0374213Actual
15881123.002023-08-047446Actual
17184479.882023-09-037468Actual
2600384.002024-06-027416Actual
13413200.002023-05-047468Budget
27074267.002024-07-037465Actual
23422194.382024-03-0374511Actual
16032382.002023-08-047467Actual
1866200.002022-07-047466Budget
21834304.002024-02-017415Actual
16774298.002023-09-037465Actual
5229100.002022-10-047466Budget
34903403.002025-02-017414Actual
11236100.002023-04-037413Budget
34227490.482025-01-037418Actual
1947642.252023-11-0374112Actual
11626173.002023-04-037465Actual
36146426.002025-03-047415Actual
31148328.422024-10-0374112Actual
32154228.422024-11-0274311Actual
23368165.662024-03-0374311Actual
6103100.002022-11-037416Budget
18213508.672023-10-047468Actual
12833100.002023-05-047416Budget
2411100.002022-08-047473Budget
14310203.952023-06-0374411Actual
33544711.792024-12-0374213Actual
15614194.002023-08-047414Actual
31597466.002024-11-027415Actual
26561145.442024-06-0274611Actual
1747043.312023-09-0374212Actual
14168608.672023-06-037468Actual
35845776.702025-02-0174213Actual
33425282.682024-12-0374212Actual
14011486.002023-06-037417Actual
25489189.062024-05-0374611Actual
18414174.172023-10-0474611Actual
17712287.002023-10-047464Actual
24104329.002024-04-027417Actual
2733100.002022-08-047416Budget
10725104.002023-03-047446Actual
18774290.002023-11-037415Actual
35581296.512025-02-0174411Actual
3309200.002022-08-047468Budget
4838200.002022-10-047415Budget
35229165.002025-02-017466Actual
30882479.882024-10-037428Actual
6294100.002022-11-037456Budget
2250828.422024-02-0174112Actual
25908257.002024-06-027415Actual
18716246.002023-11-037464Actual
10364200.002023-03-047464Budget
39212425.242025-05-0474612Actual
36266126.002025-03-047426Actual
21062119.002024-01-047466Actual
38594153.002025-05-047436Actual
29015645.122024-08-0374113Actual
3450100.002022-09-037463Budget
14046448.002023-06-037467Actual
32241364.602024-11-0274611Actual
11296100.002023-04-037463Budget
2354535.872024-03-0374612Actual
1150144.002022-07-047413Actual
7881130.002023-01-047413Actual
27542347.572024-07-0374111Actual
36994631.092025-03-0474213Actual
2193200.002022-07-047468Budget
538160.002022-06-037426Actual
6432200.002022-11-037417Budget
19385170.982023-11-0374511Actual
13893141.002023-06-037446Actual
14106485.942023-06-037418Actual
36346123.002025-03-047456Actual
29132377.002024-09-027413Actual
20114.002022-06-037413Actual
32756434.002024-12-037465Actual
5696100.002022-11-037463Budget
17918179.002023-10-047436Actual
29578167.002024-09-027466Actual
1641133.742023-08-0474112Actual
39150355.022025-05-0474112Actual
6760149.002022-12-047413Actual
9561122.002023-02-017436Actual
10969200.002023-03-047467Budget
5368200.002022-10-047467Budget
1208100.002022-07-047463Budget
7225157.002022-12-047416Actual
10724100.002023-03-047446Budget
3718200.002022-09-037415Budget
31797136.002024-11-027456Actual
26058101.002024-06-027436Actual
19744243.002023-12-047464Actual
19950140.002023-12-047436Actual
36471352.002025-03-047467Actual
26473158.212024-06-0274311Actual
25255490.482024-05-037428Actual
22633382.002024-03-037463Actual
37331338.002025-04-037465Actual
28481450.002024-08-037417Actual
23757224.002024-04-027464Actual
37826196.512025-04-0374211Actual
2410111.002022-08-047473Actual
25169386.002024-05-037467Actual
10304200.002023-03-047414Budget
15230148.632023-07-0474111Actual
20775219.002024-01-047464Actual
22158329.002024-02-017467Actual
30619123.002024-10-037436Actual
10910197.002023-03-047417Actual
24315209.272024-04-0274111Actual
5775104.002022-11-037473Actual
801981.002023-01-047473Actual
33278198.642024-12-0374311Actual
26527113.532024-06-0274511Actual
7880100.002023-01-047413Budget
3577200.002022-09-037414Budget
23135412.002024-03-037467Actual
31419236.002024-11-027463Actual
5823195.002022-11-037414Actual
1025696.002023-03-047473Actual
28311134.002024-08-037426Actual
22390213.532024-02-0174311Actual
13867144.002023-06-037436Actual
17970165.002023-10-047456Actual
19976123.002023-12-047446Actual
3998125.002022-09-037446Actual
1137480.002023-04-037473Budget
1011200.002022-06-037428Budget
22718291.002024-03-037414Actual
29790622.302024-09-027468Actual
10118116.002023-03-047413Actual
5494246.542022-10-047428Actual
2877200.002022-08-047446Budget
4979160.002022-10-047416Actual
8444100.002023-01-047436Budget
1953439.062023-11-0374612Actual
4649100.002022-10-047473Budget
1440144.382023-06-0374112Actual
15494490.002023-08-047413Actual
8596164.002023-01-047466Actual
22123357.002024-02-017417Actual
2084288.972022-07-047418Actual
9852200.002023-02-017467Budget
30293244.002024-10-037463Actual
21657323.002024-02-017463Actual
15827111.002023-08-047426Actual
31327780.212024-10-0374613Actual
2156628.422024-01-0474612Actual
17558374.002023-10-047413Actual
15800139.002023-08-047416Actual
350200.002022-06-037415Budget
32418481.962024-11-0274213Actual
2732155.002022-08-047416Actual
36876398.642025-03-0474212Actual
11849100.002023-04-037446Budget
10628200.002023-03-047426Budget
25785245.002024-06-027473Actual
36649359.282025-03-0474111Actual
6493267.002022-11-037467Actual
38736325.002025-05-047417Actual
26297563.212024-06-027418Actual
21623344.002024-02-017413Actual
35554300.762025-02-0174311Actual
34547479.492025-01-0374112Actual
33459370.982024-12-0374612Actual
1543732.672023-07-0474612Actual
29964383.742024-09-0274611Actual
17297230.552023-09-0374311Actual
37444193.002025-04-037436Actual
6620304.122022-11-037428Actual
21714361.002024-02-017473Actual
8737200.002023-01-047467Budget
2332100.002022-08-047463Budget
19331228.422023-11-0374311Actual
1442830.552023-06-0374212Actual
24724323.002024-05-037473Actual
10830120.002023-03-047466Actual
12033170.002023-04-037417Actual
20413202.892023-12-0474511Actual
209280.002022-06-037414Budget
23255619.272024-03-037468Actual
3902142.002022-09-037426Actual
5307166.002022-10-047417Actual
9979200.002023-02-017428Budget
12832143.002023-05-047416Actual
20332124.172023-12-0474211Actual
22845359.002024-03-037465Actual
29756476.852024-09-027428Actual
4246215.002022-09-037467Actual
35170133.002025-02-017446Actual
13164200.002023-05-047417Budget
4186200.002022-09-037417Budget
635200.002022-06-037446Budget
31717153.002024-11-027426Actual
1334285.002022-07-047414Actual
27862764.422024-07-0374113Actual
6199100.002022-11-037436Budget
27329386.002024-07-037417Actual
26143106.002024-06-027466Actual
19184551.092023-11-037428Actual
11237131.002023-04-037413Actual
16086.002022-06-037473Actual
10179100.002023-03-047463Budget
2554745.442024-05-0374112Actual
11097200.002023-03-047428Budget
12612235.002023-05-047464Actual
15017467.002023-07-047417Actual
1137598.002023-04-037473Actual
29287414.002024-09-027464Actual
18867114.002023-11-037416Actual
9328200.002023-02-017415Budget
2132364.722022-07-047428Actual
20035165.002023-12-047466Actual
16561352.002023-09-037463Actual
33846283.002025-01-037415Actual
22066198.002024-02-017466Actual
26446103.952024-06-0274211Actual
24343182.682024-04-0274211Actual
35441416.242025-02-017468Actual
32895166.002024-12-037446Actual
30378346.002024-10-037414Actual
2516200.002022-08-047464Budget
13595331.002023-06-037473Actual
10443276.002023-03-047415Actual
9189167.002023-02-017414Actual
6573384.422022-11-037418Actual
33223389.062024-12-0374111Actual
18353231.612023-10-0474411Actual
2611078.002024-06-027456Actual
21274382.912024-01-047468Actual
2517187.002022-08-047464Actual
16832181.002023-09-037416Actual
6023261.002022-11-037465Actual
21387163.532024-01-0474311Actual
21868226.002024-02-017465Actual
7553200.002022-12-047417Budget
38353344.002025-05-047414Actual
962352.602022-06-037418Actual
19418180.552023-11-0374611Actual
9930200.002023-02-017418Budget
31029280.552024-10-0374311Actual
30704157.002024-10-037466Actual
37026783.722025-03-0474613Actual
28391120.002024-08-037456Actual
31771135.002024-11-027446Actual
20620478.002024-01-047413Actual
32663369.002024-12-037464Actual
22598416.002024-03-037413Actual
30050364.602024-09-0274212Actual
5076100.002022-10-047436Budget
13085100.002023-05-047466Budget
28694302.892024-08-0374111Actual
2006255.002022-07-047467Actual
7006280.002022-12-047464Budget
29728651.092024-09-027418Actual
36026269.002025-03-047473Actual
33938158.002025-01-037416Actual
681148.002022-06-037456Actual
11422266.002023-04-037414Actual
28226342.002024-08-037465Actual
28636660.182024-08-037468Actual
404596.002022-09-037456Actual
23221608.672024-03-037428Actual
37496138.002025-04-037456Actual
9327205.002023-02-017415Actual
35727411.412025-02-0174212Actual
2056344.382023-12-0474612Actual
4432228.362022-09-037468Actual
6293111.002022-11-037456Actual
21981188.002024-02-017436Actual
21100.002022-06-037413Budget
23010154.002024-03-037456Actual
38325186.002025-05-047473Actual
587167.002022-06-037436Actual
3854144.002022-09-037416Actual
14727277.002023-07-047415Actual
1758179.002022-07-047446Actual
33788490.002025-01-037464Actual
26237450.002024-06-027467Actual
11484200.002023-04-037464Budget
20980161.002024-01-047436Actual
4185237.002022-09-037417Actual
682084.002022-12-047463Actual
38026443.322025-04-0374212Actual
822200.002022-06-037417Budget
682190.002022-12-047463Budget
12095158.002023-04-037467Actual
6102137.002022-11-037416Actual
17150493.512023-09-037428Actual
1335280.002022-07-047414Budget
38118717.052025-04-0374113Actual
2272136.002022-08-047413Actual
30258338.002024-10-037413Actual
20655393.002024-01-047463Actual
25456173.102024-05-0374511Actual
9188200.002023-02-017414Budget
5169135.002022-10-047456Actual
13163272.002023-05-047417Actual
32869147.002024-12-037436Actual
161100.002022-06-037473Budget
19063342.002023-11-037417Actual
28099412.002024-08-037414Actual
24257476.852024-04-027468Actual
10772100.002023-03-047456Budget
12362100.002023-05-047413Budget
588100.002022-06-037436Budget
34374226.302025-01-0374211Actual
10581100.002023-03-047416Budget
30796325.002024-10-037467Actual
34255576.852025-01-037428Actual
31979625.342024-11-027418Actual
8597100.002023-01-047466Budget
1663100.002022-07-047426Budget
35699300.762025-02-0174112Actual
2053242.252023-12-0474212Actual
32127219.912024-11-0274211Actual
2781100.002022-08-047426Budget
13839150.002023-06-037426Actual
8864254.122023-01-047428Actual
14762240.002023-07-047465Actual
29465148.002024-09-027426Actual
13353200.002023-05-047428Budget
2982200.002022-08-047466Budget
6682354.122022-11-037468Actual
27041380.002024-07-037415Actual
11848138.002023-04-037446Actual
27213132.002024-07-037446Actual
35878790.742025-02-0174613Actual
23602442.002024-04-027413Actual
26418133.742024-06-0274111Actual
10831100.002023-03-047466Budget
6621200.002022-11-037428Budget
22335141.192024-02-0174111Actual
26358657.152024-06-027468Actual
1474200.002022-07-047415Budget
32600193.002024-12-037473Actual
1759200.002022-07-047446Budget
914090.002023-02-017473Budget
11955160.002023-04-037466Actual
27651289.062024-07-0374511Actual
20359206.082023-12-0474311Actual
794090.002023-01-047463Budget
30022370.982024-09-0274112Actual
30084344.382024-09-0274612Actual
9851155.002023-02-017467Actual
32841167.002024-12-037426Actual
2924100.002022-08-047456Budget
32921141.002024-12-037456Actual
7321107.002022-12-047436Actual
18094329.002023-10-047467Actual
12550207.002023-05-047414Actual
25943320.002024-06-027465Actual
4759167.002022-10-047464Actual
25813306.002024-06-027414Actual
27624350.772024-07-0374411Actual
29345344.002024-09-027415Actual
31921397.002024-11-027467Actual
33576545.122024-12-0374613Actual
13225200.002023-05-047467Budget
10119100.002023-03-047413Budget
22417202.892024-02-0174411Actual
801890.002023-01-047473Budget
13226163.002023-05-047467Actual
35196117.002025-02-017456Actual
34401234.812025-01-0374311Actual
37998375.232025-04-0374112Actual
20127329.002023-12-047467Actual
682100.002022-06-037456Budget
22244602.612024-02-017428Actual
12096200.002023-04-037467Budget
28602599.582024-08-037428Actual
37238480.002025-04-037464Actual
1806100.002022-07-047456Budget
9712103.002023-02-017466Actual
11049200.002023-03-047418Budget
11297109.002023-04-037463Actual
7368200.002022-12-047446Budget
7086200.002022-12-047415Budget
37389138.002025-04-037416Actual
8205200.002023-01-047415Budget
15052327.002023-07-047467Actual
34077128.002025-01-037466Actual
16887208.002023-09-037436Actual
20386133.742023-12-0474411Actual
5122100.002022-10-047446Budget
2459280.002022-08-047414Budget
35608289.062025-02-0174511Actual
34783332.002025-02-017413Actual
13812172.002023-06-037416Actual
17242163.532023-09-0374111Actual
25018108.002024-05-037446Actual
24138333.002024-04-027467Actual
963200.002022-06-037418Budget
37083410.002025-04-037413Actual
7614235.002022-12-047467Actual
32954146.002024-12-037466Actual
21953172.002024-02-017426Actual
12613200.002023-05-047464Budget
7146267.002022-12-047465Actual
38539185.002025-05-047416Actual
20447193.322023-12-0474611Actual
5556200.002022-10-047468Budget
34288508.672025-01-037468Actual
38949376.302025-05-0474111Actual
10580141.002023-03-047416Actual
13536367.002023-06-037463Actual
6947200.002022-12-047414Budget
21776284.002024-02-017464Actual
3202337.452022-08-047418Actual
9713100.002023-02-017466Budget
9003110.002023-02-017413Actual
27570307.152024-07-0374211Actual
1950339.062023-11-0374212Actual
7801323.812022-12-047468Actual
1643844.382023-08-0474212Actual
19304127.362023-11-0374211Actual
1646932.672023-08-0474612Actual
16265141.192023-08-0474311Actual
37529152.002025-04-037466Actual
3396595.002025-01-037426Actual
32391422.312024-11-0274113Actual
27804314.592024-07-0374612Actual
2596200.002022-08-047415Budget
8865200.002023-01-047428Budget
9141110.002023-02-017473Actual
12754210.002023-05-047465Actual
2653200.002022-08-047465Budget
8394134.002023-01-047426Actual
38233288.002025-05-047413Actual
8443130.002023-01-047436Actual
6572200.002022-11-037418Budget
29635520.002024-09-027417Actual
1473208.002022-07-047415Actual
14283217.782023-06-0374311Actual
28895350.772024-08-0374112Actual
28923336.942024-08-0374212Actual
28339202.002024-08-037436Actual
2876170.002022-08-047446Actual
34428339.062025-01-0374411Actual
21240554.122024-01-047428Actual
1712100.002022-07-047436Budget
2557426.292024-05-0374212Actual
37203337.002025-04-037414Actual
7554266.002022-12-047417Actual
12881118.002023-05-047426Actual

Generated 2025-07-03 16:13:19.812 UTC