[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-04-027463Budget
21414211.402023-12-0374411Actual
23422194.382024-01-3174511Actual
2517187.002022-07-037464Actual
19156608.672023-10-027418Actual
11705100.002023-03-027416Budget
23602442.002024-03-017413Actual
1189692.002023-03-027456Actual
11423200.002023-03-027414Budget
10364200.002023-01-317464Budget
12753200.002023-04-027465Budget
17970165.002023-09-027456Actual
38646125.002025-04-027456Actual
34169435.002024-12-027467Actual
490105.002022-05-027416Actual
15258173.102023-06-0274211Actual
12930124.002023-04-027436Actual
13536367.002023-05-027463Actual
11895100.002023-03-027456Budget
20712391.002023-12-037473Actual
20213602.612023-11-027428Actual
12754210.002023-04-027465Actual
33339320.982024-11-0174611Actual
14310203.952023-05-0274411Actual
29015645.122024-07-0274113Actual
21062119.002023-12-037466Actual
27187192.002024-06-017436Actual
13595331.002023-05-027473Actual
13084120.002023-04-027466Actual
5307166.002022-09-027417Actual
38539185.002025-04-027416Actual
38118717.052025-03-0274113Actual
12929100.002023-04-027436Budget
33165448.062024-11-017468Actual
29224209.002024-08-017473Actual
1069200.002022-05-027468Budget
18597439.002023-10-027463Actual
39031381.622025-04-0274411Actual
2654180.002022-07-037465Actual
20002138.002023-11-027456Actual
12283254.122023-03-027468Actual
12551200.002023-04-027414Budget
3124202.002022-07-037467Actual
34547479.492024-12-0274112Actual
8737200.002022-12-037467Budget
1744327.362023-08-0274112Actual
4648107.002022-09-027473Actual
29252499.002024-08-017414Actual
2560648.632024-04-0174612Actual
12425129.002023-04-027463Actual
5308200.002022-09-027417Budget
27422654.122024-06-017418Actual
11848138.002023-03-027446Actual
4978100.002022-09-027416Budget
37826196.512025-03-0274211Actual
25018108.002024-04-017446Actual
10580141.002023-01-317416Actual
16972131.002023-08-027466Actual
8491200.002022-12-037446Budget
24196657.152024-03-017418Actual
3450100.002022-08-027463Budget
21657323.002023-12-317463Actual
7554266.002022-11-027417Actual
8443130.002022-12-037436Actual
5122100.002022-09-027446Budget
6946256.002022-11-027414Actual
34428339.062024-12-0274411Actual
21834304.002023-12-317415Actual
24015146.002024-03-017456Actual
2732155.002022-07-037416Actual
32954146.002024-11-017466Actual
34875212.002024-12-317473Actual
33544711.792024-11-0174213Actual
7415127.002022-11-027456Actual
16152519.272023-07-037468Actual
15346142.252023-06-0274611Actual
13657276.002023-05-027464Actual
12832143.002023-04-027416Actual
20185628.372023-11-027418Actual
30050364.602024-08-0174212Actual
30645145.002024-09-017446Actual
2056344.382023-11-0274612Actual
35845776.702024-12-3174213Actual
9248255.002022-12-317464Actual
1543732.672023-06-0274612Actual
37416160.002025-03-027426Actual
31797136.002024-10-017456Actual
3902142.002022-08-027426Actual
27597301.832024-06-0174311Actual
25375186.932024-04-0174211Actual
6023261.002022-10-027465Actual
10724100.002023-01-317446Budget
26358657.152024-05-017468Actual
36909463.532025-01-3174612Actual
4245200.002022-08-027467Budget
20304212.472023-11-0274111Actual
13353200.002023-04-027428Budget
36704359.282025-01-3174311Actual
13164200.002023-04-027417Budget
6353103.002022-10-027466Actual
7880100.002022-12-037413Budget
5170100.002022-09-027456Budget
1535200.002022-06-027465Budget
14669230.002023-06-027464Actual
35818559.162024-12-3174113Actual
24458189.062024-03-0174611Actual
914090.002022-12-317473Budget
1286107.002022-06-027473Actual
26500149.702024-05-0174411Actual
36876398.642025-01-3174212Actual
23757224.002024-03-017464Actual
29670291.002024-08-017467Actual
1137598.002023-03-027473Actual
36054529.002025-01-317414Actual
1442830.552023-05-0274212Actual
208240.002022-05-027414Actual
23395200.762024-01-3174411Actual
4431200.002022-08-027468Budget
3718200.002022-08-027415Budget
13163272.002023-04-027417Actual
24138333.002024-03-017467Actual
9852200.002022-12-317467Budget
16265141.192023-07-0374311Actual
32721383.002024-11-017415Actual
20035165.002023-11-027466Actual
1805131.002022-06-027456Actual
25255490.482024-04-017428Actual
26084105.002024-05-017446Actual
3396595.002024-12-027426Actual
5368200.002022-09-027467Budget
36239174.002025-01-317416Actual
2876170.002022-07-037446Actual
30916637.462024-09-017468Actual
30350264.002024-09-017473Actual
20867336.002023-12-037465Actual
4697200.002022-09-027414Budget
2829170.002022-07-037436Actual
5228104.002022-09-027466Actual
38679164.002025-04-027466Actual
8206232.002022-12-037415Actual
11048346.542023-01-317418Actual
24315209.272024-03-0174111Actual
1151100.002022-06-027413Budget
1250370.002023-04-027473Actual
10502200.002023-01-317465Budget
38388408.002025-04-027464Actual
32841167.002024-11-017426Actual
1440144.382023-05-0274112Actual
4324316.242022-08-027418Actual
37998375.232025-03-0274112Actual
29578167.002024-08-017466Actual
14550395.002023-06-027463Actual
9512100.002022-12-317426Budget
2982200.002022-07-037466Budget
8490168.002022-12-037446Actual
15827111.002023-07-037426Actual
31419236.002024-10-017463Actual
28694302.892024-07-0274111Actual
21742244.002023-12-317414Actual
24370161.402024-03-0174311Actual
457196.002022-09-027463Actual
36346123.002025-01-317456Actual
14960144.002023-06-027466Actual
14727277.002023-06-027415Actual
19063342.002023-10-027417Actual
18414174.172023-09-0274611Actual
18562403.002023-10-027413Actual
5883200.002022-10-027464Budget
39058330.552025-04-0274511Actual
36266126.002025-01-317426Actual
8066256.002022-12-037414Actual
26983408.002024-06-017464Actual
3952100.002022-08-027436Budget
12034200.002023-03-027417Budget
7741308.662022-11-027428Actual
36994631.092025-01-3174213Actual
22633382.002024-01-317463Actual
12613200.002023-04-027464Budget
28837357.152024-07-0274611Actual
24844236.002024-04-017415Actual
28749375.232024-07-0274311Actual
21475191.192023-12-0374611Actual
6431167.002022-10-027417Actual
10444200.002023-01-317415Budget
36294165.002025-01-317436Actual
21623344.002023-12-317413Actual
23963130.002024-03-017436Actual
26712496.002024-05-0174113Actual
3202337.452022-07-037418Actual
30564152.002024-09-017416Actual
35727411.412024-12-3174212Actual
2923128.002022-07-037456Actual
25456173.102024-04-0174511Actual
6246100.002022-10-027446Budget
17064382.002023-08-027467Actual
17270232.682023-08-0274211Actual
10772100.002023-01-317456Budget
11954100.002023-03-027466Budget
13085100.002023-04-027466Budget
32127219.912024-10-0174211Actual
4979160.002022-09-027416Actual
8924200.002022-12-037468Budget
31476236.002024-10-017473Actual
801981.002022-12-037473Actual
36677357.152025-01-3174211Actual
18213508.672023-09-027468Actual
17324149.702023-08-0274411Actual
30201780.212024-08-0174613Actual
16526380.002023-08-027413Actual
27213132.002024-06-017446Actual
11484200.002023-03-027464Budget
15649313.002023-07-037464Actual
31921397.002024-10-017467Actual
35321346.002024-12-317467Actual
5076100.002022-09-027436Budget
15529376.002023-07-037463Actual
30854773.822024-09-017418Actual
13623274.002023-05-027414Actual
5026118.002022-09-027426Actual
11704179.002023-03-027416Actual
11849100.002023-03-027446Budget
22450163.532023-12-3174611Actual
28516365.002024-07-027467Actual
2333115.002022-07-037463Actual
22718291.002024-01-317414Actual
16319211.402023-07-0374511Actual
1025696.002023-01-317473Actual
32391422.312024-10-0174113Actual
13413200.002023-04-027468Budget
29728651.092024-08-017418Actual
37529152.002025-03-027466Actual
37118370.002025-03-027463Actual
7941104.002022-12-037463Actual
29287414.002024-08-017464Actual
30022370.982024-08-0174112Actual
20620478.002023-12-037413Actual
13867144.002023-05-027436Actual
27771268.852024-06-0174212Actual
13414252.602023-04-027468Actual
22033123.002023-12-317456Actual
21332151.832023-12-0374111Actual
1806100.002022-06-027456Budget
3639195.002022-08-027464Actual
2156628.422023-12-0374612Actual
10909200.002023-01-317417Budget
1011200.002022-05-027428Budget
2006255.002022-06-027467Actual
19385170.982023-10-0274511Actual
9513150.002022-12-317426Actual
26237450.002024-05-017467Actual
26325473.822024-05-017428Actual
1866200.002022-06-027466Budget
1334285.002022-06-027414Actual
36758268.852025-01-3174511Actual
16832181.002023-08-027416Actual
19331228.422023-10-0274311Actual
11564200.002023-03-027415Budget
3577200.002022-08-027414Budget
6573384.422022-10-027418Actual
8923251.092022-12-037468Actual
36181302.002025-01-317465Actual
32299274.172024-10-0174112Actual
37389138.002025-03-027416Actual
31887467.002024-10-017417Actual
21714361.002023-12-317473Actual
10304200.002023-01-317414Budget
682190.002022-11-027463Budget
20833322.002023-12-037415Actual
33668301.002024-12-027463Actual
8196.002022-05-027463Actual
7322100.002022-11-027436Budget
3717250.002022-08-027415Actual
29848312.472024-08-0174111Actual
29465148.002024-08-017426Actual
30378346.002024-09-017414Actual
37175217.002025-03-027473Actual
166296.002022-06-027426Actual
32814148.002024-11-017416Actual
23815298.002024-03-017415Actual
963200.002022-05-027418Budget
209280.002022-05-027414Budget
1209135.002022-06-027463Actual
5495200.002022-09-027428Budget
7369179.002022-11-027446Actual
4759167.002022-09-027464Actual
2050525.232023-11-0274112Actual
19304127.362023-10-0274211Actual
34401234.812024-12-0274311Actual
31327780.212024-09-0174613Actual
635200.002022-05-027446Budget
16353213.532023-07-0374611Actual
6761100.002022-11-027413Budget
6494200.002022-10-027467Budget
16939153.002023-08-027456Actual
20925186.002023-12-037416Actual
35144194.002024-12-317436Actual
9188200.002022-12-317414Budget
15172557.152023-06-027468Actual
2611078.002024-05-017456Actual
38481281.002025-04-027465Actual
24257476.852024-03-017468Actual
24879268.002024-04-017465Actual
33725315.002024-12-027473Actual
13752326.002023-05-027465Actual
5494246.542022-09-027428Actual
1473208.002022-06-027415Actual
37740711.702025-03-027468Actual
29380269.002024-08-017465Actual
31090289.062024-09-0174611Actual
7474100.002022-11-027466Budget
25726296.002024-05-017463Actual
27862764.422024-06-0174113Actual
35581296.512024-12-3174411Actual
962352.602022-05-027418Actual
14762240.002023-06-027465Actual
27239129.002024-06-017456Actual
34609332.682024-12-0274612Actual
9003110.002022-12-317413Actual
3903100.002022-08-027426Budget
23989113.002024-03-017446Actual
22158329.002023-12-317467Actual
16032382.002023-07-037467Actual
37238480.002025-03-027464Actual
27484393.512024-06-017468Actual
34374226.302024-12-0274211Actual
3251200.002022-07-037428Budget
35196117.002024-12-317456Actual
7475129.002022-11-027466Actual
7613200.002022-11-027467Budget
38620129.002025-04-027446Actual
25943320.002024-05-017465Actual
11802170.002023-03-027436Actual
4373200.002022-08-027428Budget
19922130.002023-11-027426Actual
19710283.002023-11-027414Actual
32628401.002024-11-017414Actual
1953439.062023-10-0274612Actual
27041380.002024-06-017415Actual
38325186.002025-04-027473Actual
3389100.002022-08-027413Budget
11097200.002023-01-317428Budget
6352100.002022-10-027466Budget
24937151.002024-04-017416Actual
14168608.672023-05-027468Actual
5123161.002022-09-027446Actual
8675215.002022-12-037417Actual
34783332.002024-12-317413Actual
34726717.052024-12-0274613Actual
1445936.932023-05-0274612Actual
25077161.002024-04-017466Actual
16681203.002023-08-027464Actual
12174237.452023-03-027418Actual
29790622.302024-08-017468Actual
4325200.002022-08-027418Budget
7692323.812022-11-027418Actual
2332100.002022-07-037463Budget
11049200.002023-01-317418Budget
13717304.002023-05-027415Actual
13024119.002023-04-027456Actual
1395271.002022-06-027464Actual
26864326.002024-06-017463Actual
23850230.002024-03-017465Actual
25169386.002024-04-017467Actual
38353344.002025-04-027414Actual
22958202.002024-01-317436Actual
14847176.002023-06-027426Actual
2781100.002022-07-037426Budget
6432200.002022-10-027417Budget
11563205.002023-03-027415Actual
16561352.002023-08-027463Actual
26058101.002024-05-017436Actual
4432228.362022-08-027468Actual
17297230.552023-08-0274311Actual
17184479.882023-08-027468Actual
37331338.002025-03-027465Actual
32543253.002024-11-017463Actual
30761397.002024-09-017417Actual
11625200.002023-03-027465Budget
5822200.002022-10-027414Budget
21006156.002023-12-037446Actual
31539337.002024-10-017464Actual
2877200.002022-07-037446Budget
11626173.002023-03-027465Actual
39330503.022025-04-0274613Actual
5775104.002022-10-027473Actual
10305183.002023-01-317414Actual
965692.002022-12-317456Actual
5635100.002022-10-027413Budget
10677100.002023-01-317436Budget
38233288.002025-04-027413Actual
3451103.002022-08-027463Actual
7006280.002022-11-027464Budget
2924100.002022-07-037456Budget
9141110.002022-12-317473Actual
28481450.002024-07-027417Actual
29519136.002024-08-017446Actual
25134382.002024-04-017417Actual
13023100.002023-04-027456Budget
12095158.002023-03-027467Actual
9189167.002022-12-317414Actual
32181212.472024-10-0174411Actual
27624350.772024-06-0174411Actual
34346377.362024-12-0274111Actual
32241364.602024-10-0174611Actual
33131485.942024-11-017428Actual
8127280.002022-12-037464Budget
9386208.002022-12-317465Actual
10119100.002023-01-317413Budget
35527298.642024-12-3174211Actual
34667548.632024-12-0274113Actual
8865200.002022-12-037428Budget
6572200.002022-10-027418Budget
24224682.912024-03-017428Actual
18867114.002023-10-027416Actual
24343182.682024-03-0174211Actual
2557426.292024-04-0174212Actual
13225200.002023-04-027467Budget
4758200.002022-09-027464Budget
24397163.532024-03-0174411Actual
10443276.002023-01-317415Actual
7416100.002022-11-027456Budget
36320184.002025-01-317446Actual
26921319.002024-06-017473Actual
6151100.002022-10-027426Budget
16859172.002023-08-027426Actual
21032133.002023-12-037456Actual
31717153.002024-10-017426Actual
7273166.002022-11-027426Actual
740200.002022-05-027466Budget
35935393.002025-01-317413Actual
35441416.242024-12-317468Actual
8395100.002022-12-037426Budget
24667335.002024-04-017463Actual
21868226.002023-12-317465Actual
26561145.442024-05-0174611Actual
36379113.002025-01-317466Actual
34255576.852024-12-027428Actual
34134510.002024-12-027417Actual
9562100.002022-12-317436Budget
2603090.002024-05-017426Actual
14228142.252023-05-0274111Actual
32041516.242024-10-017468Actual
1010222.302022-05-027428Actual
4510112.002022-09-027413Actual
31597466.002024-10-017415Actual
29756476.852024-08-017428Actual
34996346.002024-12-317415Actual
29635520.002024-08-017417Actual
33459370.982024-11-0174612Actual
34818383.002024-12-317463Actual
539100.002022-05-027426Budget
5446200.002022-09-027418Budget
29903248.642024-08-0174311Actual
29438134.002024-08-017416Actual
9561122.002022-12-317436Actual
28636660.182024-07-027468Actual
11753200.002023-03-027426Budget
2085200.002022-06-027418Budget
28602599.582024-07-027428Actual
22690297.002024-01-317473Actual
16887208.002023-08-027436Actual
35641242.252024-12-3174611Actual
8816376.852022-12-037418Actual
7553200.002022-11-027417Budget
33993128.002024-12-027436Actual
38857493.512025-04-027428Actual
2983158.002022-07-037466Actual
21240554.122023-12-037428Actual
1615100.002022-06-027416Budget
32007473.822024-10-017428Actual
1643844.382023-07-0374212Actual
10179100.002023-01-317463Budget
27685250.762024-06-0174611Actual
822200.002022-05-027417Budget
20092384.002023-11-027417Actual
22903153.002024-01-317416Actual
28311134.002024-07-027426Actual
881200.002022-05-027467Budget
27074267.002024-06-017465Actual
22066198.002023-12-317466Actual
22363225.232023-12-3174211Actual
26772694.252024-05-0174613Actual
29075452.142024-07-0274613Actual
10831100.002023-01-317466Budget
12976100.002023-04-027446Budget
9851155.002022-12-317467Actual
35878790.742024-12-3174613Actual
741145.002022-05-027466Actual
4106100.002022-08-027466Budget
5961200.002022-10-027415Budget
37444193.002025-03-027436Actual
19358180.552023-10-0274411Actual
16646202.002023-08-027414Actual
2084288.972022-06-027418Actual
7740200.002022-11-027428Budget
6102137.002022-10-027416Actual
9978293.512022-12-317428Actual
1335280.002022-06-027414Budget
3854144.002022-08-027416Actual
14011486.002023-05-027417Actual
9712103.002022-12-317466Actual
7693200.002022-11-027418Budget
23221608.672024-01-317428Actual
5027100.002022-09-027426Budget
16292139.062023-07-0374411Actual
11237131.002023-03-027413Actual
689879.002022-11-027473Actual
22335141.192023-12-3174111Actual
15940127.002023-07-037466Actual
26527113.532024-05-0174511Actual
17863179.002023-09-027416Actual
1750139.062023-08-0274612Actual

Generated 2025-06-01 03:28:18.441 UTC