[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-02-017465Budget
35935393.002025-02-017413Actual
10365192.002023-02-017464Actual
17064382.002023-08-037467Actual
4432228.362022-08-037468Actual
18271242.252023-09-0374111Actual
2983158.002022-07-047466Actual
9792242.002023-01-017417Actual
28574482.912024-07-037418Actual
681148.002022-05-037456Actual
2156628.422023-12-0474612Actual
2194345.032022-06-037468Actual
12362100.002023-04-037413Budget
28722218.852024-07-0374211Actual
32391422.312024-10-0274113Actual
33725315.002024-12-037473Actual
17122454.122023-08-037418Actual
38620129.002025-04-037446Actual
29848312.472024-08-0274111Actual
32814148.002024-11-027416Actual
21657323.002024-01-017463Actual
18414174.172023-09-0374611Actual
11752157.002023-03-037426Actual
2411100.002022-07-047473Budget
28284189.002024-07-037416Actual
12929100.002023-04-037436Budget
490105.002022-05-037416Actual
27272167.002024-06-027466Actual
6493267.002022-10-037467Actual
11097200.002023-02-017428Budget
31002294.382024-09-0274211Actual
31268496.002024-09-0274113Actual
963200.002022-05-037418Budget
2050525.232023-11-0374112Actual
2351328.422024-02-0174112Actual
5555213.212022-09-037468Actual
38857493.512025-04-037428Actual
27239129.002024-06-027456Actual
24138333.002024-03-027467Actual
11158200.002023-02-017468Budget
31504444.002024-10-027414Actual
2193200.002022-06-037468Budget
36994631.092025-02-0174213Actual
37798279.492025-03-0374111Actual
5447278.362022-09-037418Actual
14168608.672023-05-037468Actual
32333391.192024-10-0274612Actual
29015645.122024-07-0374113Actual
19625410.002023-11-037463Actual
9851155.002023-01-017467Actual
14635218.002023-06-037414Actual
38388408.002025-04-037464Actual
1209135.002022-06-037463Actual
37907319.912025-03-0374511Actual
8597100.002022-12-047466Budget
21868226.002024-01-017465Actual
31690186.002024-10-027416Actual
5634138.002022-10-037413Actual
2600384.002024-05-027416Actual
12692191.002023-04-037415Actual
27889585.472024-06-0274213Actual
34077128.002024-12-037466Actual
28071231.002024-07-037473Actual
2595157.002022-07-047415Actual
29670291.002024-08-027467Actual
6761100.002022-11-037413Budget
29132377.002024-08-027413Actual
12612235.002023-04-037464Actual
16032382.002023-07-047467Actual
13085100.002023-04-037466Budget
5229100.002022-09-037466Budget
5228104.002022-09-037466Actual
3717250.002022-08-037415Actual
18597439.002023-10-037463Actual
4046100.002022-08-037456Budget
27422654.122024-06-027418Actual
881200.002022-05-037467Budget
27570307.152024-06-0274211Actual
21274382.912023-12-047468Actual
31295459.162024-09-0274213Actual
31539337.002024-10-027464Actual
31830141.002024-10-027466Actual
3450100.002022-08-037463Budget
9189167.002023-01-017414Actual
29635520.002024-08-027417Actual
1010222.302022-05-037428Actual
22811239.002024-02-017415Actual
28803311.402024-07-0374511Actual
12976100.002023-04-037446Budget
22845359.002024-02-017465Actual
5822200.002022-10-037414Budget
13414252.602023-04-037468Actual
9327205.002023-01-017415Actual
27450479.882024-06-027428Actual
3951112.002022-08-037436Actual
30378346.002024-09-027414Actual
6494200.002022-10-037467Budget
24937151.002024-04-027416Actual
7614235.002022-11-037467Actual
7553200.002022-11-037417Budget
12550207.002023-04-037414Actual
10909200.002023-02-017417Budget
12832143.002023-04-037416Actual
14283217.782023-05-0374311Actual
13893141.002023-05-037446Actual
1750139.062023-08-0374612Actual
2924100.002022-07-047456Budget
31419236.002024-10-027463Actual
3203200.002022-07-047418Budget
10039200.002023-01-017468Budget
11705100.002023-03-037416Budget
6432200.002022-10-037417Budget
2153342.252023-12-0474112Actual
36909463.532025-02-0174612Actual
13225200.002023-04-037467Budget
12880200.002023-04-037426Budget
16238182.682023-07-0474211Actual
15855119.002023-07-047436Actual
31597466.002024-10-027415Actual
38736325.002025-04-037417Actual
2254148.632024-01-0174612Actual
21414211.402023-12-0474411Actual
28391120.002024-07-037456Actual
13752326.002023-05-037465Actual
37706648.062025-03-037428Actual
20127329.002023-11-037467Actual
33223389.062024-11-0274111Actual
26921319.002024-06-027473Actual
12754210.002023-04-037465Actual
27651289.062024-06-0274511Actual
8347200.002022-12-047416Budget
6200131.002022-10-037436Actual
17242163.532023-08-0374111Actual
35727411.412025-01-0174212Actual
16210188.002023-07-0474111Actual
35089116.002025-01-017416Actual
38977314.592025-04-0374211Actual
35641242.252025-01-0174611Actual
2006255.002022-06-037467Actual
2053242.252023-11-0374212Actual
28776241.192024-07-0374411Actual
3389100.002022-08-037413Budget
8127280.002022-12-047464Budget
12284200.002023-03-037468Budget
25134382.002024-04-027417Actual
4979160.002022-09-037416Actual
9248255.002023-01-017464Actual
2653200.002022-07-047465Budget
4899166.002022-09-037465Actual
538160.002022-05-037426Actual
22007175.002024-01-017446Actual
20035165.002023-11-037466Actual
6353103.002022-10-037466Actual
1286107.002022-06-037473Actual
26949514.002024-06-027414Actual
29493149.002024-08-027436Actual
11296100.002023-03-037463Budget
2715997.002024-06-027426Actual
17970165.002023-09-037456Actual
32299274.172024-10-0274112Actual
36266126.002025-02-017426Actual
27187192.002024-06-027436Actual
26983408.002024-06-027464Actual
38646125.002025-04-037456Actual
12223335.942023-03-037428Actual
7416100.002022-11-037456Budget
11626173.002023-03-037465Actual
10178103.002023-02-017463Actual
9655100.002023-01-017456Budget
9188200.002023-01-017414Budget
13023100.002023-04-037456Budget
15997318.002023-07-047417Actual
2354535.872024-02-0174612Actual
27484393.512024-06-027468Actual
11704179.002023-03-037416Actual
3061232.002022-07-047417Actual
9791200.002023-01-017417Budget
15172557.152023-06-037468Actual
34227490.482024-12-037418Actual
25402198.642024-04-0274311Actual
6151100.002022-10-037426Budget
32721383.002024-11-027415Actual
23935151.002024-03-027426Actual
11849100.002023-03-037446Budget
7693200.002022-11-037418Budget
37826196.512025-03-0374211Actual
14256223.102023-05-0374211Actual
20925186.002023-12-047416Actual
1208100.002022-06-037463Budget
7007272.002022-11-037464Actual
19184551.092023-10-037428Actual
10118116.002023-02-017413Actual
7741308.662022-11-037428Actual
12691200.002023-04-037415Budget
36529708.672025-02-017418Actual
14516369.002023-06-037413Actual
20867336.002023-12-047465Actual
24015146.002024-03-027456Actual
17324149.702023-08-0374411Actual
38325186.002025-04-037473Actual
14134670.792023-05-037428Actual
19591501.002023-11-037413Actual
29252499.002024-08-027414Actual
33305218.852024-11-0274411Actual
17805266.002023-09-037465Actual
16086.002022-05-037473Actual
7321107.002022-11-037436Actual
20386133.742023-11-0374411Actual
6150109.002022-10-037426Actual
34938429.002025-01-017464Actual
38771310.002025-04-037467Actual
13305290.482023-04-037418Actual
32127219.912024-10-0274211Actual
1137480.002023-03-037473Budget
10910197.002023-02-017417Actual
30413439.002024-09-027464Actual
18180602.612023-09-037428Actual
4900200.002022-09-037465Budget
21441163.532023-12-0474511Actual
5495200.002022-09-037428Budget
26237450.002024-05-027467Actual
2133200.002022-06-037428Budget
15707328.002023-07-047415Actual
410248.002022-05-037465Actual
14607267.002023-06-037473Actual
38026443.322025-03-0374212Actual
36436486.002025-02-017417Actual
36967473.192025-02-0174113Actual
21100.002022-05-037413Budget
25018108.002024-04-027446Actual
34401234.812024-12-0374311Actual
18059342.002023-09-037417Actual
8864254.122022-12-047428Actual
12034200.002023-03-037417Budget
25456173.102024-04-0274511Actual
3123200.002022-07-047467Budget
30591108.002024-09-027426Actual
1711104.002022-06-037436Actual
1189692.002023-03-037456Actual
31029280.552024-09-0274311Actual
34374226.302024-12-0374211Actual
20620478.002023-12-047413Actual
18326182.682023-09-0374311Actual
26772694.252024-05-0274613Actual
25691312.002024-05-027413Actual
25169386.002024-04-027467Actual
22158329.002024-01-017467Actual
23815298.002024-03-027415Actual
1151100.002022-06-037413Budget
7272100.002022-11-037426Budget
21981188.002024-01-017436Actual
2410111.002022-07-047473Actual
9328200.002023-01-017415Budget
36848359.282025-02-0174112Actual
31921397.002024-10-027467Actual
34489325.232024-12-0374611Actual
26446103.952024-05-0274211Actual
28339202.002024-07-037436Actual
2273100.002022-07-047413Budget
33339320.982024-11-0274611Actual
21360211.402023-12-0474211Actual
9386208.002023-01-017465Actual
5123161.002022-09-037446Actual
2654180.002022-07-047465Actual
11297109.002023-03-037463Actual
19837250.002023-11-037465Actual
36677357.152025-02-0174211Actual
31797136.002024-10-027456Actual
16319211.402023-07-0474511Actual
35229165.002025-01-017466Actual
2560648.632024-04-0274612Actual
4759167.002022-09-037464Actual
13657276.002023-05-037464Actual
10678181.002023-02-017436Actual
37416160.002025-03-037426Actual
24752246.002024-04-027414Actual
4246215.002022-08-037467Actual
35969335.002025-02-017463Actual
24724323.002024-04-027473Actual
23694386.002024-03-027473Actual
33165448.062024-11-027468Actual
2457528.422024-03-0274612Actual
7273166.002022-11-037426Actual
29519136.002024-08-027446Actual
32418481.962024-10-0274213Actual
20447193.322023-11-0374611Actual
1025780.002023-02-017473Budget
1950339.062023-10-0374212Actual
15312200.762023-06-0374411Actual
37496138.002025-03-037456Actual
3999100.002022-08-037446Budget
6947200.002022-11-037414Budget
34903403.002025-01-017414Actual
15230148.632023-06-0374111Actual
13867144.002023-05-037436Actual
34428339.062024-12-0374411Actual
11048346.542023-02-017418Actual
14927183.002023-06-037456Actual
30619123.002024-09-027436Actual
5075118.002022-09-037436Actual
13353200.002023-04-037428Budget
7692323.812022-11-037418Actual
34455268.852024-12-0374511Actual
4106100.002022-08-037466Budget
4107138.002022-08-037466Actual
15742202.002023-07-047465Actual
22598416.002024-02-017413Actual
25347142.252024-04-0274111Actual
6023261.002022-10-037465Actual
24196657.152024-03-027418Actual
1850546.502023-09-0374612Actual
7415127.002022-11-037456Actual
10628200.002023-02-017426Budget
31210457.152024-09-0274612Actual
25813306.002024-05-027414Actual
7368200.002022-11-037446Budget
4758200.002022-09-037464Budget
794090.002022-12-047463Budget
20980161.002023-12-047436Actual
16265141.192023-07-0474311Actual
13084120.002023-04-037466Actual
2056344.382023-11-0374612Actual
19802363.002023-11-037415Actual
15907186.002023-07-047456Actual
27979272.002024-07-037413Actual
3062200.002022-07-047417Budget
31090289.062024-09-0274611Actual
7475129.002022-11-037466Actual
5696100.002022-10-037463Budget
2596200.002022-07-047415Budget
8923251.092022-12-047468Actual
20740254.002023-12-047414Actual
21154467.002023-12-047467Actual
12174237.452023-03-037418Actual
22958202.002024-02-017436Actual
25227442.002024-04-027418Actual
21714361.002024-01-017473Actual
21006156.002023-12-047446Actual
33131485.942024-11-027428Actual
8738218.002022-12-047467Actual
6103100.002022-10-037416Budget
2454343.312024-03-0274212Actual
30350264.002024-09-027473Actual
8490168.002022-12-047446Actual
8394134.002022-12-047426Actual
24632456.002024-04-027413Actual
3639195.002022-08-037464Actual
9561122.002023-01-017436Actual
34818383.002025-01-017463Actual
37678542.002025-03-037418Actual
36054529.002025-02-017414Actual
29438134.002024-08-027416Actual
17678315.002023-09-037414Actual
24397163.532024-03-0274411Actual
21926162.002024-01-017416Actual
25943320.002024-05-027465Actual
16832181.002023-08-037416Actual
1643844.382023-07-0474212Actual
38891464.732025-04-037468Actual
16618323.002023-08-037473Actual
12222200.002023-03-037428Budget
7554266.002022-11-037417Actual
39212425.242025-04-0374612Actual
12283254.122023-03-037468Actual
37331338.002025-03-037465Actual
32895166.002024-11-027446Actual
6620304.122022-10-037428Actual
1442830.552023-05-0374212Actual
1011200.002022-05-037428Budget
9385200.002023-01-017465Budget
35818559.162025-01-0174113Actual
3250326.842022-07-047428Actual
21776284.002024-01-017464Actual
4185237.002022-08-037417Actual
30645145.002024-09-027446Actual
34134510.002024-12-037417Actual
18152413.212023-09-037418Actual
27804314.592024-06-0274612Actual
33880405.002024-12-037465Actual
34875212.002025-01-017473Actual
3775200.002022-08-037465Budget
31327780.212024-09-0274613Actual
19098405.002023-10-037467Actual
1614125.002022-06-037416Actual
30564152.002024-09-027416Actual
17593348.002023-09-037463Actual
569793.002022-10-037463Actual
35554300.762025-01-0174311Actual
17770261.002023-09-037415Actual
1440144.382023-05-0374112Actual
29964383.742024-08-0274611Actual
31056306.082024-09-0274411Actual
33668301.002024-12-037463Actual
36591645.032025-02-017468Actual
24047188.002024-03-027466Actual
1641133.742023-07-0474112Actual
588100.002022-05-037436Budget
7801323.812022-11-037468Actual
1615100.002022-06-037416Budget
26297563.212024-05-027418Actual
10629168.002023-02-017426Actual
349192.002022-05-037415Actual
29903248.642024-08-0274311Actual
30974255.022024-09-0274111Actual
38145741.622025-03-0374213Actual
33633395.002024-12-037413Actual
3776188.002022-08-037465Actual
25255490.482024-04-027428Actual
4978100.002022-09-037416Budget
13304200.002023-04-037418Budget
23602442.002024-03-027413Actual
22216611.702024-01-017418Actual
20185628.372023-11-037418Actual
28516365.002024-07-037467Actual
24667335.002024-04-027463Actual
11895100.002023-03-037456Budget
33753376.002024-12-037414Actual
16090663.212023-07-047418Actual
9512100.002023-01-017426Budget
9513150.002023-01-017426Actual
37083410.002025-03-037413Actual
19063342.002023-10-037417Actual
13839150.002023-05-037426Actual
3576215.002022-08-037414Actual
18299168.852023-09-0374211Actual
21032133.002023-12-047456Actual
32208293.322024-10-0274511Actual
36088467.002025-02-017464Actual
914090.002023-01-017473Budget
2611078.002024-05-027456Actual
7006280.002022-11-037464Budget
18894153.002023-10-037426Actual
33397282.682024-11-0274112Actual
2830100.002022-07-047436Budget
2603090.002024-05-027426Actual
26143106.002024-05-027466Actual
37740711.702025-03-037468Actual
9713100.002023-01-017466Budget
20655393.002023-12-047463Actual
32841167.002024-11-027426Actual
17270232.682023-08-0374211Actual
25077161.002024-04-027466Actual
4372320.782022-08-037428Actual
30201780.212024-08-0274613Actual
1866200.002022-06-037466Budget
18867114.002023-10-037416Actual
1287100.002022-06-037473Budget
37586363.002025-03-037417Actual
15614194.002023-07-047414Actual
23313241.192024-02-0174111Actual
17150493.512023-08-037428Actual
24224682.912024-03-027428Actual
34019160.002024-12-037446Actual
1946200.002022-06-037417Budget
18716246.002023-10-037464Actual
22277434.422024-01-017468Actual
38566146.002025-04-037426Actual
10304200.002023-02-017414Budget
6573384.422022-10-037418Actual
23757224.002024-03-027464Actual
33846283.002024-12-037415Actual
32154228.422024-10-0274311Actual
38949376.302025-04-0374111Actual
24879268.002024-04-027465Actual
21387163.532023-12-0474311Actual
13595331.002023-05-037473Actual
21953172.002024-01-017426Actual
35845776.702025-01-0174213Actual
14762240.002023-06-037465Actual
457196.002022-09-037463Actual
5122100.002022-09-037446Budget
15881123.002023-07-047446Actual
1335280.002022-06-037414Budget
1150144.002022-06-037413Actual
6352100.002022-10-037466Budget
38446325.002025-04-037415Actual
8444100.002022-12-047436Budget
8676200.002022-12-047417Budget
11049200.002023-02-017418Budget
37118370.002025-03-037463Actual
26325473.822024-05-027428Actual
22390213.532024-01-0174311Actual
19385170.982023-10-0374511Actual
19304127.362023-10-0374211Actual
12551200.002023-04-037414Budget
33011410.002024-11-027417Actual
11954100.002023-03-037466Budget
36471352.002025-02-017467Actual
539100.002022-05-037426Budget
8817200.002022-12-047418Budget
15052327.002023-06-037467Actual
25489189.062024-04-0274611Actual
10501270.002023-02-017465Actual
35760479.492025-01-0174612Actual
23908200.002024-03-027416Actual
15649313.002023-07-047464Actual
19976123.002023-11-037446Actual
2272136.002022-07-047413Actual
11625200.002023-03-037465Budget
14875199.002023-06-037436Actual
37238480.002025-03-037464Actual
14106485.942023-05-037418Actual
2085200.002022-06-037418Budget
38353344.002025-04-037414Actual
5494246.542022-09-037428Actual
12424100.002023-04-037463Budget
18774290.002023-10-037415Actual
962352.602022-05-037418Actual
6247105.002022-10-037446Actual
15346142.252023-06-0374611Actual
3251200.002022-07-047428Budget
11157235.932023-02-017468Actual

Generated 2025-06-02 15:57:54.987 UTC