[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4246215.002022-08-037467Actual
38353344.002025-04-037414Actual
29015645.122024-07-0374113Actual
39058330.552025-04-0374511Actual
15800139.002023-07-047416Actual
16526380.002023-08-037413Actual
1474200.002022-06-037415Budget
4570100.002022-09-037463Budget
26143106.002024-05-027466Actual
11626173.002023-03-037465Actual
4838200.002022-09-037415Budget
13225200.002023-04-037467Budget
8737200.002022-12-047467Budget
10443276.002023-02-017415Actual
4373200.002022-08-037428Budget
35935393.002025-02-017413Actual
31771135.002024-10-027446Actual
28776241.192024-07-0374411Actual
30258338.002024-09-027413Actual
32508416.002024-11-027413Actual
5774100.002022-10-037473Budget
25489189.062024-04-0274611Actual
15855119.002023-07-047436Actual
29132377.002024-08-027413Actual
35554300.762025-01-0174311Actual
19976123.002023-11-037446Actual
33011410.002024-11-027417Actual
13501501.002023-05-037413Actual
3998125.002022-08-037446Actual
12976100.002023-04-037446Budget
37331338.002025-03-037465Actual
13867144.002023-05-037436Actual
16265141.192023-07-0474311Actual
29964383.742024-08-0274611Actual
7880100.002022-12-047413Budget
5961200.002022-10-037415Budget
882217.002022-05-037467Actual
6102137.002022-10-037416Actual
1614125.002022-06-037416Actual
26561145.442024-05-0274611Actual
14820147.002023-06-037416Actual
881200.002022-05-037467Budget
33223389.062024-11-0274111Actual
457196.002022-09-037463Actual
25785245.002024-05-027473Actual
2732155.002022-07-047416Actual
635200.002022-05-037446Budget
10677100.002023-02-017436Budget
822200.002022-05-037417Budget
22123357.002024-01-017417Actual
29848312.472024-08-0274111Actual
13304200.002023-04-037418Budget
9562100.002023-01-017436Budget
11423200.002023-03-037414Budget
1643844.382023-07-0474212Actual
36704359.282025-02-0174311Actual
1208100.002022-06-037463Budget
28014335.002024-07-037463Actual
31979625.342024-10-027418Actual
2156628.422023-12-0474612Actual
12174237.452023-03-037418Actual
14762240.002023-06-037465Actual
34694455.652024-12-0374213Actual
9386208.002023-01-017465Actual
9712103.002023-01-017466Actual
634129.002022-05-037446Actual
35031334.002025-01-017465Actual
3451103.002022-08-037463Actual
1137598.002023-03-037473Actual
6294100.002022-10-037456Budget
1025780.002023-02-017473Budget
8395100.002022-12-047426Budget
20114.002022-05-037413Actual
36758268.852025-02-0174511Actual
28574482.912024-07-037418Actual
27450479.882024-06-027428Actual
17918179.002023-09-037436Actual
10119100.002023-02-017413Budget
801981.002022-12-047473Actual
33938158.002024-12-037416Actual
27074267.002024-06-027465Actual
29438134.002024-08-027416Actual
8127280.002022-12-047464Budget
11753200.002023-03-037426Budget
23908200.002024-03-027416Actual
10581100.002023-02-017416Budget
6621200.002022-10-037428Budget
2153342.252023-12-0474112Actual
32127219.912024-10-0274211Actual
18380192.252023-09-0374511Actual
13839150.002023-05-037426Actual
14550395.002023-06-037463Actual
7006280.002022-11-037464Budget
23135412.002024-02-017467Actual
11752157.002023-03-037426Actual
22390213.532024-01-0174311Actual
24370161.402024-03-0274311Actual
7145200.002022-11-037465Budget
32007473.822024-10-027428Actual
14168608.672023-05-037468Actual
34288508.672024-12-037468Actual
8817200.002022-12-047418Budget
7740200.002022-11-037428Budget
19682444.002023-11-037473Actual
963200.002022-05-037418Budget
23422194.382024-02-0174511Actual
1250370.002023-04-037473Actual
12363138.002023-04-037413Actual
26473158.212024-05-0274311Actual
27329386.002024-06-027417Actual
28636660.182024-07-037468Actual
23989113.002024-03-027446Actual
5822200.002022-10-037414Budget
36591645.032025-02-017468Actual
2603090.002024-05-027426Actual
31690186.002024-10-027416Actual
23602442.002024-03-027413Actual
15529376.002023-07-047463Actual
28099412.002024-07-037414Actual
11955160.002023-03-037466Actual
28284189.002024-07-037416Actual
17242163.532023-08-0374111Actual
34045146.002024-12-037456Actual
23963130.002024-03-027436Actual
3529100.002022-08-037473Budget
12691200.002023-04-037415Budget
37296466.002025-03-037415Actual
28424176.002024-07-037466Actual
29252499.002024-08-027414Actual
28311134.002024-07-037426Actual
18213508.672023-09-037468Actual
28895350.772024-07-0374112Actual
11048346.542023-02-017418Actual
588100.002022-05-037436Budget
28602599.582024-07-037428Actual
10580141.002023-02-017416Actual
26202514.002024-05-027417Actual
11049200.002023-02-017418Budget
32628401.002024-11-027414Actual
34726717.052024-12-0374613Actual
35144194.002025-01-017436Actual
38446325.002025-04-037415Actual
20035165.002023-11-037466Actual
21274382.912023-12-047468Actual
16086.002022-05-037473Actual
13893141.002023-05-037446Actual
8196.002022-05-037463Actual
22335141.192024-01-0174111Actual
19063342.002023-10-037417Actual
27364346.002024-06-027467Actual
24992130.002024-04-027436Actual
22216611.702024-01-017418Actual
1286107.002022-06-037473Actual
682190.002022-11-037463Budget
17029325.002023-08-037417Actual
35379651.092025-01-017418Actual
2780161.002022-07-047426Actual
34489325.232024-12-0374611Actual
1440144.382023-05-0374112Actual
31717153.002024-10-027426Actual
20925186.002023-12-047416Actual
15312200.762023-06-0374411Actual
36088467.002025-02-017464Actual
4759167.002022-09-037464Actual
39031381.622025-04-0374411Actual
409200.002022-05-037465Budget
5170100.002022-09-037456Budget
35969335.002025-02-017463Actual
8444100.002022-12-047436Budget
32921141.002024-11-027456Actual
3576215.002022-08-037414Actual
31632388.002024-10-027465Actual
29075452.142024-07-0374613Actual
36239174.002025-02-017416Actual
25044152.002024-04-027456Actual
17712287.002023-09-037464Actual
10910197.002023-02-017417Actual
35170133.002025-01-017446Actual
12880200.002023-04-037426Budget
14310203.952023-05-0374411Actual
3855100.002022-08-037416Budget
25943320.002024-05-027465Actual
268200.002022-05-037464Budget
12283254.122023-03-037468Actual
32391422.312024-10-0274113Actual
7322100.002022-11-037436Budget
33397282.682024-11-0274112Actual
4979160.002022-09-037416Actual
19184551.092023-10-037428Actual
19950140.002023-11-037436Actual
30378346.002024-09-027414Actual
1335280.002022-06-037414Budget
23455188.002024-02-0174611Actual
29380269.002024-08-027465Actual
1151100.002022-06-037413Budget
15110476.852023-06-037418Actual
15138502.612023-06-037428Actual
2193200.002022-06-037468Budget
208240.002022-05-037414Actual
17385181.612023-08-0374611Actual
34374226.302024-12-0374211Actual
37529152.002025-03-037466Actual
31210457.152024-09-0274612Actual
965692.002023-01-017456Actual
35878790.742025-01-0174613Actual
27743405.022024-06-0274112Actual
18774290.002023-10-037415Actual
19006137.002023-10-037466Actual
27187192.002024-06-027436Actual
15881123.002023-07-047446Actual
27213132.002024-06-027446Actual
37706648.062025-03-037428Actual
28837357.152024-07-0374611Actual
15494490.002023-07-047413Actual
1535200.002022-06-037465Budget
16939153.002023-08-037456Actual
5308200.002022-09-037417Budget
19591501.002023-11-037413Actual
32181212.472024-10-0274411Actual
689879.002022-11-037473Actual
3718200.002022-08-037415Budget
15997318.002023-07-047417Actual
906290.002023-01-017463Budget
38679164.002025-04-037466Actual
22033123.002024-01-017456Actual
8864254.122022-12-047428Actual
12424100.002023-04-037463Budget
6199100.002022-10-037436Budget
14134670.792023-05-037428Actual
25429166.722024-04-0274411Actual
37118370.002025-03-037463Actual
35641242.252025-01-0174611Actual
35727411.412025-01-0174212Actual
27132133.002024-06-027416Actual
31176465.662024-09-0274212Actual
6681200.002022-10-037468Budget
19895131.002023-11-037416Actual
21006156.002023-12-047446Actual
31384392.002024-10-027413Actual
36848359.282025-02-0174112Actual
27651289.062024-06-0274511Actual
2654180.002022-07-047465Actual
5775104.002022-10-037473Actual
3250326.842022-07-047428Actual
7475129.002022-11-037466Actual
491100.002022-05-037416Budget
10678181.002023-02-017436Actual
3123200.002022-07-047467Budget
2781100.002022-07-047426Budget
21953172.002024-01-017426Actual
32895166.002024-11-027446Actual
16832181.002023-08-037416Actual
9003110.002023-01-017413Actual
2653200.002022-07-047465Budget
2876170.002022-07-047446Actual
34996346.002025-01-017415Actual
26297563.212024-05-027418Actual
6946256.002022-11-037414Actual
17150493.512023-08-037428Actual
15742202.002023-07-047465Actual
27889585.472024-06-0274213Actual
34346377.362024-12-0374111Actual
22690297.002024-02-017473Actual
6620304.122022-10-037428Actual
1077199.002023-02-017456Actual
1711104.002022-06-037436Actual
9248255.002023-01-017464Actual
26527113.532024-05-0274511Actual
31797136.002024-10-027456Actual
38388408.002025-04-037464Actual
26712496.002024-05-0274113Actual
13305290.482023-04-037418Actual
1442830.552023-05-0374212Actual
9978293.512023-01-017428Actual
15052327.002023-06-037467Actual
20655393.002023-12-047463Actual
21154467.002023-12-047467Actual
20127329.002023-11-037467Actual
25375186.932024-04-0274211Actual
21332151.832023-12-0474111Actual
24844236.002024-04-027415Actual
33339320.982024-11-0274611Actual
3062200.002022-07-047417Budget
5555213.212022-09-037468Actual
15017467.002023-06-037417Actual
4324316.242022-08-037418Actual
1334285.002022-06-037414Actual
31887467.002024-10-027417Actual
5446200.002022-09-037418Budget
15285149.702023-06-0374311Actual
1445936.932023-05-0374612Actual
30704157.002024-09-027466Actual
29042767.932024-07-0374213Actual
5169135.002022-09-037456Actual
10502200.002023-02-017465Budget
13226163.002023-04-037467Actual
10178103.002023-02-017463Actual
32814148.002024-11-027416Actual
1805131.002022-06-037456Actual
9852200.002023-01-017467Budget
13084120.002023-04-037466Actual
9328200.002023-01-017415Budget
18922153.002023-10-037436Actual
20386133.742023-11-0374411Actual
23255619.272024-02-017468Actual
17970165.002023-09-037456Actual
25848221.002024-05-027464Actual
20359206.082023-11-0374311Actual
21623344.002024-01-017413Actual
33459370.982024-11-0274612Actual
9655100.002023-01-017456Budget
2923128.002022-07-047456Actual
35229165.002025-01-017466Actual
36649359.282025-02-0174111Actual
2273100.002022-07-047413Budget
30619123.002024-09-027436Actual
39092294.382025-04-0374611Actual
31539337.002024-10-027464Actual
10364200.002023-02-017464Budget
37416160.002025-03-037426Actual
5823195.002022-10-037414Actual
24047188.002024-03-027466Actual
34077128.002024-12-037466Actual
21240554.122023-12-047428Actual
32663369.002024-11-027464Actual
11895100.002023-03-037456Budget
23341164.592024-02-0174211Actual
1850546.502023-09-0374612Actual
38026443.322025-03-0374212Actual
24224682.912024-03-027428Actual
32543253.002024-11-027463Actual
1287100.002022-06-037473Budget
6150109.002022-10-037426Actual
14228142.252023-05-0374111Actual
33993128.002024-12-037436Actual
24196657.152024-03-027418Actual
2830100.002022-07-047436Budget
34019160.002024-12-037446Actual
3952100.002022-08-037436Budget
27624350.772024-06-0274411Actual
2554745.442024-04-0274112Actual
36677357.152025-02-0174211Actual
3450100.002022-08-037463Budget
23193499.582024-02-017418Actual
14256223.102023-05-0374211Actual
1867144.002022-06-037466Actual
34875212.002025-01-017473Actual
11158200.002023-02-017468Budget
23313241.192024-02-0174111Actual
1744327.362023-08-0374112Actual
15172557.152023-06-037468Actual
8865200.002022-12-047428Budget
2411100.002022-07-047473Budget
30022370.982024-08-0274112Actual
3717250.002022-08-037415Actual
6024200.002022-10-037465Budget
23395200.762024-02-0174411Actual
9141110.002023-01-017473Actual
37470132.002025-03-037446Actual
4185237.002022-08-037417Actual
16774298.002023-08-037465Actual
12175200.002023-03-037418Budget
2194345.032022-06-037468Actual
18326182.682023-09-0374311Actual
19385170.982023-10-0374511Actual
2458281.002022-07-047414Actual
25255490.482024-04-027428Actual
2132364.722022-06-037428Actual
9561122.002023-01-017436Actual
38566146.002025-04-037426Actual
25402198.642024-04-0274311Actual
28226342.002024-07-037465Actual
4899166.002022-09-037465Actual
3902142.002022-08-037426Actual
14927183.002023-06-037456Actual
36529708.672025-02-017418Actual
2354535.872024-02-0174612Actual
18353231.612023-09-0374411Actual
17805266.002023-09-037465Actual
38325186.002025-04-037473Actual
9249280.002023-01-017464Budget
33668301.002024-12-037463Actual
7881130.002022-12-047413Actual
28694302.892024-07-0374111Actual
11563205.002023-03-037415Actual
8924200.002022-12-047468Budget
16618323.002023-08-037473Actual
32721383.002024-11-027415Actual
7416100.002022-11-037456Budget
39297731.092025-04-0374213Actual
20980161.002023-12-047436Actual
2665436.932024-05-0274612Actual
3638200.002022-08-037464Budget
9189167.002023-01-017414Actual
30201780.212024-08-0274613Actual
11848138.002023-03-037446Actual
37740711.702025-03-037468Actual
11297109.002023-03-037463Actual
21441163.532023-12-0474511Actual
3854144.002022-08-037416Actual
404596.002022-08-037456Actual
18809344.002023-10-037465Actual
17678315.002023-09-037414Actual
32869147.002024-11-027436Actual
36379113.002025-02-017466Actual
37444193.002025-03-037436Actual
36909463.532025-02-0174612Actual
29545123.002024-08-027456Actual
33251366.722024-11-0274211Actual
9931292.002023-01-017418Actual
1536175.002022-06-037465Actual
4978100.002022-09-037416Budget
25813306.002024-05-027414Actual
31148328.422024-09-0274112Actual
19922130.002023-11-037426Actual
38594153.002025-04-037436Actual
36994631.092025-02-0174213Actual
16859172.002023-08-037426Actual
5962228.002022-10-037415Actual
12551200.002023-04-037414Budget
35818559.162025-01-0174113Actual
36266126.002025-02-017426Actual
33305218.852024-11-0274411Actual
23935151.002024-03-027426Actual
37678542.002025-03-037418Actual
31419236.002024-10-027463Actual
350200.002022-05-037415Budget
36026269.002025-02-017473Actual
33103628.372024-11-027418Actual
3903100.002022-08-037426Budget
32418481.962024-10-0274213Actual
12033170.002023-03-037417Actual
13353200.002023-04-037428Budget
3776188.002022-08-037465Actual
26237450.002024-05-027467Actual
26084105.002024-05-027446Actual
5883200.002022-10-037464Budget
19837250.002023-11-037465Actual
36181302.002025-02-017465Actual
29287414.002024-08-027464Actual
410248.002022-05-037465Actual
3951112.002022-08-037436Actual
33517478.452024-11-0274113Actual
10365192.002023-02-017464Actual
2516200.002022-07-047464Budget
17890148.002023-09-037426Actual
29493149.002024-08-027436Actual
10909200.002023-02-017417Budget
16972131.002023-08-037466Actual
29345344.002024-08-027415Actual
37389138.002025-03-037416Actual
14046448.002023-05-037467Actual
6293111.002022-10-037456Actual
3577200.002022-08-037414Budget
9385200.002023-01-017465Budget
35441416.242025-01-017468Actual
31268496.002024-09-0274113Actual
8067200.002022-12-047414Budget
5122100.002022-09-037446Budget
13536367.002023-05-037463Actual
30050364.602024-08-0274212Actual
16152519.272023-07-047468Actual
10831100.002023-02-017466Budget
6103100.002022-10-037416Budget
6572200.002022-10-037418Budget
33576545.122024-11-0274613Actual
12034200.002023-03-037417Budget
17650386.002023-09-037473Actual
21926162.002024-01-017416Actual
12223335.942023-03-037428Actual
35608289.062025-01-0174511Actual
12832143.002023-04-037416Actual
1646932.672023-07-0474612Actual
23010154.002024-02-017456Actual
18094329.002023-09-037467Actual
32333391.192024-10-0274612Actual
24786250.002024-04-027464Actual
28133346.002024-07-037464Actual
22633382.002024-02-017463Actual
22811239.002024-02-017415Actual
12612235.002023-04-037464Actual
27597301.832024-06-0274311Actual
27804314.592024-06-0274612Actual
17863179.002023-09-037416Actual
18152413.212023-09-037418Actual
22244602.612024-01-017428Actual
36320184.002025-02-017446Actual
1025696.002023-02-017473Actual
27041380.002024-06-027415Actual
7225157.002022-11-037416Actual
20332124.172023-11-0374211Actual
15230148.632023-06-0374111Actual
30142767.932024-08-0274113Actual
21742244.002024-01-017414Actual
11422266.002023-03-037414Actual
23637439.002024-03-027463Actual
1641133.742023-07-0474112Actual
28339202.002024-07-037436Actual
10970247.002023-02-017467Actual
2982200.002022-07-047466Budget
7941104.002022-12-047463Actual
33846283.002024-12-037415Actual
2829170.002022-07-047436Actual
24632456.002024-04-027413Actual
29224209.002024-08-027473Actual
21714361.002024-01-017473Actual
1945206.002022-06-037417Actual
7007272.002022-11-037464Actual
20002138.002023-11-037456Actual
12095158.002023-03-037467Actual
10501270.002023-02-017465Actual
7802200.002022-11-037468Budget

Generated 2025-06-02 14:35:10.903 UTC