[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16832181.002023-08-037416Actual
2250828.422024-01-0174112Actual
963200.002022-05-037418Budget
24937151.002024-04-027416Actual
37880219.912025-03-0374411Actual
35379651.092025-01-017418Actual
7368200.002022-11-037446Budget
28602599.582024-07-037428Actual
36529708.672025-02-017418Actual
1712100.002022-06-037436Budget
2780161.002022-07-047426Actual
17863179.002023-09-037416Actual
14046448.002023-05-037467Actual
25375186.932024-04-0274211Actual
7415127.002022-11-037456Actual
22033123.002024-01-017456Actual
26418133.742024-05-0274111Actual
24992130.002024-04-027436Actual
31597466.002024-10-027415Actual
23135412.002024-02-017467Actual
20925186.002023-12-047416Actual
38481281.002025-04-037465Actual
5446200.002022-09-037418Budget
23193499.582024-02-017418Actual
33753376.002024-12-037414Actual
38539185.002025-04-037416Actual
3638200.002022-08-037464Budget
10724100.002023-02-017446Budget
37083410.002025-03-037413Actual
31384392.002024-10-027413Actual
1866200.002022-06-037466Budget
14310203.952023-05-0374411Actual
28481450.002024-07-037417Actual
13023100.002023-04-037456Budget
37238480.002025-03-037464Actual
17150493.512023-08-037428Actual
2715997.002024-06-027426Actual
7225157.002022-11-037416Actual
39330503.022025-04-0374613Actual
20185628.372023-11-037418Actual
24844236.002024-04-027415Actual
37678542.002025-03-037418Actual
38679164.002025-04-037466Actual
26202514.002024-05-027417Actual
740200.002022-05-037466Budget
21834304.002024-01-017415Actual
24424184.812024-03-0274511Actual
2458281.002022-07-047414Actual
31419236.002024-10-027463Actual
20213602.612023-11-037428Actual
34783332.002025-01-017413Actual
457196.002022-09-037463Actual
27484393.512024-06-027468Actual
8864254.122022-12-047428Actual
15827111.002023-07-047426Actual
7881130.002022-12-047413Actual
26084105.002024-05-027446Actual
10443276.002023-02-017415Actual
32869147.002024-11-027436Actual
11895100.002023-03-037456Budget
28284189.002024-07-037416Actual
8675215.002022-12-047417Actual
28226342.002024-07-037465Actual
1011200.002022-05-037428Budget
29545123.002024-08-027456Actual
1137598.002023-03-037473Actual
33633395.002024-12-037413Actual
25813306.002024-05-027414Actual
34374226.302024-12-0374211Actual
11237131.002023-03-037413Actual
1711104.002022-06-037436Actual
11485242.002023-03-037464Actual
12550207.002023-04-037414Actual
28099412.002024-07-037414Actual
30645145.002024-09-027446Actual
5635100.002022-10-037413Budget
27651289.062024-06-0274511Actual
2781100.002022-07-047426Budget
32921141.002024-11-027456Actual
13226163.002023-04-037467Actual
10305183.002023-02-017414Actual
20246673.822023-11-037468Actual
17678315.002023-09-037414Actual
3854144.002022-08-037416Actual
21441163.532023-12-0474511Actual
13085100.002023-04-037466Budget
962352.602022-05-037418Actual
33544711.792024-11-0274213Actual
35641242.252025-01-0174611Actual
38060393.322025-03-0374612Actual
31717153.002024-10-027426Actual
5634138.002022-10-037413Actual
3718200.002022-08-037415Budget
8066256.002022-12-047414Actual
15494490.002023-07-047413Actual
10502200.002023-02-017465Budget
23815298.002024-03-027415Actual
33251366.722024-11-0274211Actual
1847232.672023-09-0374112Actual
5823195.002022-10-037414Actual
2050525.232023-11-0374112Actual
31539337.002024-10-027464Actual
33339320.982024-11-0274611Actual
10830120.002023-02-017466Actual
23221608.672024-02-017428Actual
2596200.002022-07-047415Budget
6947200.002022-11-037414Budget
27187192.002024-06-027436Actual
21953172.002024-01-017426Actual
2829170.002022-07-047436Actual
12881118.002023-04-037426Actual
38771310.002025-04-037467Actual
13352285.932023-04-037428Actual
24397163.532024-03-0274411Actual
1474200.002022-06-037415Budget
19895131.002023-11-037416Actual
34489325.232024-12-0374611Actual
2332100.002022-07-047463Budget
34255576.852024-12-037428Actual
15881123.002023-07-047446Actual
16526380.002023-08-037413Actual
16265141.192023-07-0474311Actual
38977314.592025-04-0374211Actual
16939153.002023-08-037456Actual
20332124.172023-11-0374211Actual
4697200.002022-09-037414Budget
2056344.382023-11-0374612Actual
19063342.002023-10-037417Actual
22633382.002024-02-017463Actual
26325473.822024-05-027428Actual
26712496.002024-05-0274113Actual
29756476.852024-08-027428Actual
269187.002022-05-037464Actual
1744327.362023-08-0374112Actual
4899166.002022-09-037465Actual
31476236.002024-10-027473Actual
18948167.002023-10-037446Actual
19976123.002023-11-037446Actual
14901115.002023-06-037446Actual
18922153.002023-10-037436Actual
22244602.612024-01-017428Actual
16774298.002023-08-037465Actual
14820147.002023-06-037416Actual
3639195.002022-08-037464Actual
31210457.152024-09-0274612Actual
6293111.002022-10-037456Actual
36146426.002025-02-017415Actual
18094329.002023-09-037467Actual
33788490.002024-12-037464Actual
23722244.002024-03-027414Actual
26772694.252024-05-0274613Actual
11752157.002023-03-037426Actual
29964383.742024-08-0274611Actual
24752246.002024-04-027414Actual
30471356.002024-09-027415Actual
32099330.552024-10-0274111Actual
19591501.002023-11-037413Actual
15110476.852023-06-037418Actual
26473158.212024-05-0274311Actual
31268496.002024-09-0274113Actual
1335280.002022-06-037414Budget
35527298.642025-01-0174211Actual
27213132.002024-06-027446Actual
22930132.002024-02-017426Actual
11705100.002023-03-037416Budget
2982200.002022-07-047466Budget
9791200.002023-01-017417Budget
12174237.452023-03-037418Actual
2005200.002022-06-037467Budget
10178103.002023-02-017463Actual
13717304.002023-05-037415Actual
14550395.002023-06-037463Actual
11955160.002023-03-037466Actual
801890.002022-12-047473Budget
36557645.032025-02-017428Actual
39297731.092025-04-0374213Actual
4696220.002022-09-037414Actual
37175217.002025-03-037473Actual
8444100.002022-12-047436Budget
39270622.322025-04-0374113Actual
36677357.152025-02-0174211Actual
25227442.002024-04-027418Actual
8817200.002022-12-047418Budget
13414252.602023-04-037468Actual
18271242.252023-09-0374111Actual
24786250.002024-04-027464Actual
31745130.002024-10-027436Actual
349192.002022-05-037415Actual
14847176.002023-06-037426Actual
29670291.002024-08-027467Actual
3903100.002022-08-037426Budget
35229165.002025-01-017466Actual
37296466.002025-03-037415Actual
24224682.912024-03-027428Actual
23255619.272024-02-017468Actual
12977116.002023-04-037446Actual
15258173.102023-06-0374211Actual
31002294.382024-09-0274211Actual
30591108.002024-09-027426Actual
38594153.002025-04-037436Actual
28803311.402024-07-0374511Actual
18059342.002023-09-037417Actual
27922671.442024-06-0274613Actual
19098405.002023-10-037467Actual
7006280.002022-11-037464Budget
7941104.002022-12-047463Actual
28923336.942024-07-0374212Actual
34818383.002025-01-017463Actual
23341164.592024-02-0174211Actual
21360211.402023-12-0474211Actual
23935151.002024-03-027426Actual
25726296.002024-05-027463Actual
29578167.002024-08-027466Actual
12034200.002023-03-037417Budget
8067200.002022-12-047414Budget
27041380.002024-06-027415Actual
7614235.002022-11-037467Actual
29930260.342024-08-0274411Actual
13353200.002023-04-037428Budget
7086200.002022-11-037415Budget
17270232.682023-08-0374211Actual
36346123.002025-02-017456Actual
35878790.742025-01-0174613Actual
13501501.002023-05-037413Actual
27570307.152024-06-0274211Actual
2665436.932024-05-0274612Actual
2595157.002022-07-047415Actual
6353103.002022-10-037466Actual
2459280.002022-07-047414Budget
34134510.002024-12-037417Actual
5495200.002022-09-037428Budget
9852200.002023-01-017467Budget
37529152.002025-03-037466Actual
28895350.772024-07-0374112Actual
9003110.002023-01-017413Actual
24964111.002024-04-027426Actual
27422654.122024-06-027418Actual
9189167.002023-01-017414Actual
5228104.002022-09-037466Actual
28957370.982024-07-0374612Actual
2085200.002022-06-037418Budget
21332151.832023-12-0474111Actual
3309200.002022-07-047468Budget
3061232.002022-07-047417Actual
11048346.542023-02-017418Actual
1208100.002022-06-037463Budget
26829275.002024-06-027413Actual
18809344.002023-10-037465Actual
32241364.602024-10-0274611Actual
31504444.002024-10-027414Actual
8738218.002022-12-047467Actual
682190.002022-11-037463Budget
1010222.302022-05-037428Actual
25489189.062024-04-0274611Actual
10444200.002023-02-017415Budget
20114.002022-05-037413Actual
28837357.152024-07-0374611Actual
20620478.002023-12-047413Actual
2354535.872024-02-0174612Actual
5367173.002022-09-037467Actual
7613200.002022-11-037467Budget
28424176.002024-07-037466Actual
1250370.002023-04-037473Actual
14516369.002023-06-037413Actual
15052327.002023-06-037467Actual
7146267.002022-11-037465Actual
25255490.482024-04-027428Actual
17970165.002023-09-037456Actual
34609332.682024-12-0374612Actual
4511100.002022-09-037413Budget
161100.002022-05-037473Budget
26358657.152024-05-027468Actual
19218399.572023-10-037468Actual
21657323.002024-01-017463Actual
15529376.002023-07-047463Actual
15586350.002023-07-047473Actual
21274382.912023-12-047468Actual
37470132.002025-03-037446Actual
22598416.002024-02-017413Actual
12754210.002023-04-037465Actual
29438134.002024-08-027416Actual
25456173.102024-04-0274511Actual
7692323.812022-11-037418Actual
1286107.002022-06-037473Actual
9608137.002023-01-017446Actual
32208293.322024-10-0274511Actual
22690297.002024-02-017473Actual
11297109.002023-03-037463Actual
268200.002022-05-037464Budget
5555213.212022-09-037468Actual
19418180.552023-10-0374611Actual
7145200.002022-11-037465Budget
34428339.062024-12-0374411Actual
1850546.502023-09-0374612Actual
33011410.002024-11-027417Actual
27804314.592024-06-0274612Actual
35969335.002025-02-017463Actual
2084288.972022-06-037418Actual
20127329.002023-11-037467Actual
2653200.002022-07-047465Budget
12424100.002023-04-037463Budget
35031334.002025-01-017465Actual
7273166.002022-11-037426Actual
6103100.002022-10-037416Budget
34346377.362024-12-0374111Actual
33305218.852024-11-0274411Actual
11484200.002023-03-037464Budget
19385170.982023-10-0374511Actual
31029280.552024-09-0274311Actual
15997318.002023-07-047417Actual
1445936.932023-05-0374612Actual
33938158.002024-12-037416Actual
35170133.002025-01-017446Actual
8924200.002022-12-047468Budget
36591645.032025-02-017468Actual
22277434.422024-01-017468Actual
17890148.002023-09-037426Actual
6681200.002022-10-037468Budget
569793.002022-10-037463Actual
3776188.002022-08-037465Actual
25848221.002024-05-027464Actual
6573384.422022-10-037418Actual
21119414.002023-12-047417Actual
21240554.122023-12-047428Actual
5368200.002022-09-037467Budget
9002100.002023-01-017413Budget
821255.002022-05-037417Actual
12613200.002023-04-037464Budget
5169135.002022-09-037456Actual
22845359.002024-02-017465Actual
23100435.002024-02-017417Actual
17351123.102023-08-0374511Actual
7085193.002022-11-037415Actual
18326182.682023-09-0374311Actual
18894153.002023-10-037426Actual
350200.002022-05-037415Budget
18682216.002023-10-037414Actual
9248255.002023-01-017464Actual
14635218.002023-06-037414Actual
31830141.002024-10-027466Actual
38620129.002025-04-037446Actual
7802200.002022-11-037468Budget
1536175.002022-06-037465Actual
1209135.002022-06-037463Actual
14256223.102023-05-0374211Actual
25943320.002024-05-027465Actual
2410111.002022-07-047473Actual
34667548.632024-12-0374113Actual
1950339.062023-10-0374212Actual
2557426.292024-04-0274212Actual
23043151.002024-02-017466Actual
22417202.892024-01-0174411Actual
30506378.002024-09-027465Actual
2153342.252023-12-0474112Actual
38233288.002025-04-037413Actual
34903403.002025-01-017414Actual
404596.002022-08-037456Actual
29345344.002024-08-027415Actual
8347200.002022-12-047416Budget
39031381.622025-04-0374411Actual
25134382.002024-04-027417Actual
26446103.952024-05-0274211Actual
6761100.002022-11-037413Budget
9609200.002023-01-017446Budget
38857493.512025-04-037428Actual
11625200.002023-03-037465Budget
14960144.002023-06-037466Actual
10677100.002023-02-017436Budget
11423200.002023-03-037414Budget
34288508.672024-12-037468Actual
25018108.002024-04-027446Actual
26143106.002024-05-027466Actual
681148.002022-05-037456Actual
33517478.452024-11-0274113Actual
32333391.192024-10-0274612Actual
11848138.002023-03-037446Actual
34938429.002025-01-017464Actual
6760149.002022-11-037413Actual
2554745.442024-04-0274112Actual
10040240.482023-01-017468Actual
5170100.002022-09-037456Budget
11097200.002023-02-017428Budget
3577200.002022-08-037414Budget
12096200.002023-03-037467Budget
11157235.932023-02-017468Actual
25347142.252024-04-0274111Actual
539100.002022-05-037426Budget
17242163.532023-08-0374111Actual
587167.002022-05-037436Actual
2732155.002022-07-047416Actual
27889585.472024-06-0274213Actual
2457528.422024-03-0274612Actual
12425129.002023-04-037463Actual
17770261.002023-09-037415Actual
9465200.002023-01-017416Budget
35818559.162025-01-0174113Actual
13893141.002023-05-037446Actual
5882202.002022-10-037464Actual
32628401.002024-11-027414Actual
26500149.702024-05-0274411Actual
1287100.002022-06-037473Budget
1805131.002022-06-037456Actual
491100.002022-05-037416Budget
13536367.002023-05-037463Actual
30293244.002024-09-027463Actual
38353344.002025-04-037414Actual
32756434.002024-11-027465Actual
6024200.002022-10-037465Budget
34077128.002024-12-037466Actual
965692.002023-01-017456Actual
13225200.002023-04-037467Budget
10628200.002023-02-017426Budget
12363138.002023-04-037413Actual
27074267.002024-06-027465Actual
1947642.252023-10-0374112Actual
9712103.002023-01-017466Actual
5076100.002022-09-037436Budget
20413202.892023-11-0374511Actual
24458189.062024-03-0274611Actual
33459370.982024-11-0274612Actual
37853311.402025-03-0374311Actual
22007175.002024-01-017446Actual
24315209.272024-03-0274111Actual
37331338.002025-03-037465Actual
20833322.002023-12-047415Actual
15017467.002023-06-037417Actual
2254148.632024-01-0174612Actual
31771135.002024-10-027446Actual
36704359.282025-02-0174311Actual
8597100.002022-12-047466Budget
18867114.002023-10-037416Actual
28339202.002024-07-037436Actual
28722218.852024-07-0374211Actual
409200.002022-05-037465Budget
16292139.062023-07-0474411Actual
6199100.002022-10-037436Budget
5027100.002022-09-037426Budget
36239174.002025-02-017416Actual
8443130.002022-12-047436Actual
38566146.002025-04-037426Actual
38891464.732025-04-037468Actual
35116157.002025-01-017426Actual
36054529.002025-02-017414Actual
15649313.002023-07-047464Actual
12753200.002023-04-037465Budget
16859172.002023-08-037426Actual
11802170.002023-03-037436Actual
6246100.002022-10-037446Budget
8538148.002022-12-047456Actual
36379113.002025-02-017466Actual
29790622.302024-08-027468Actual
17029325.002023-08-037417Actual
34455268.852024-12-0374511Actual
29728651.092024-08-027418Actual
30201780.212024-08-0274613Actual
1614125.002022-06-037416Actual
26921319.002024-06-027473Actual
16118685.942023-07-047428Actual
3902142.002022-08-037426Actual
6102137.002022-10-037416Actual
16152519.272023-07-047468Actual
9513150.002023-01-017426Actual
8676200.002022-12-047417Budget
29132377.002024-08-027413Actual
16618323.002023-08-037473Actual
17064382.002023-08-037467Actual
17944141.002023-09-037446Actual
27450479.882024-06-027428Actual
12691200.002023-04-037415Budget
28749375.232024-07-0374311Actual
39058330.552025-04-0374511Actual
18152413.212023-09-037418Actual
30258338.002024-09-027413Actual
8490168.002022-12-047446Actual
19358180.552023-10-0374411Actual
30882479.882024-09-027428Actual
15907186.002023-07-047456Actual
13812172.002023-05-037416Actual
18716246.002023-10-037464Actual
1646932.672023-07-0474612Actual
26949514.002024-06-027414Actual
38268359.002025-04-037463Actual
31327780.212024-09-0274613Actual
882217.002022-05-037467Actual
8127280.002022-12-047464Budget
35196117.002025-01-017456Actual
12692191.002023-04-037415Actual
4046100.002022-08-037456Budget
17385181.612023-08-0374611Actual
33165448.062024-11-027468Actual
27862764.422024-06-0274113Actual
22335141.192024-01-0174111Actual
1394200.002022-06-037464Budget
10831100.002023-02-017466Budget
9249280.002023-01-017464Budget
13752326.002023-05-037465Actual
35144194.002025-01-017436Actual
16090663.212023-07-047418Actual
5075118.002022-09-037436Actual
12880200.002023-04-037426Budget
21714361.002024-01-017473Actual
2272136.002022-07-047413Actual
3999100.002022-08-037446Budget
38118717.052025-03-0374113Actual
28191363.002024-07-037415Actual
28365180.002024-07-037446Actual
34875212.002025-01-017473Actual
36758268.852025-02-0174511Actual
4372320.782022-08-037428Actual
3775200.002022-08-037465Budget
10304200.002023-02-017414Budget
8267215.002022-12-047465Actual

Generated 2025-06-02 20:36:45.094 UTC