[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662022-11-037428Actual
1025780.002023-02-017473Budget
25908257.002024-05-027415Actual
1536175.002022-06-037465Actual
2005200.002022-06-037467Budget
38566146.002025-04-037426Actual
38679164.002025-04-037466Actual
24370161.402024-03-0274311Actual
11296100.002023-03-037463Budget
38145741.622025-03-0374213Actual
4648107.002022-09-037473Actual
7225157.002022-11-037416Actual
7146267.002022-11-037465Actual
5027100.002022-09-037426Budget
4570100.002022-09-037463Budget
14046448.002023-05-037467Actual
33753376.002024-12-037414Actual
27597301.832024-06-0274311Actual
21834304.002024-01-017415Actual
31597466.002024-10-027415Actual
8206232.002022-12-047415Actual
1850546.502023-09-0374612Actual
6760149.002022-11-037413Actual
26297563.212024-05-027418Actual
24964111.002024-04-027426Actual
3250326.842022-07-047428Actual
2662032.672024-05-0274112Actual
9979200.002023-01-017428Budget
14550395.002023-06-037463Actual
1069200.002022-05-037468Budget
22158329.002024-01-017467Actual
409200.002022-05-037465Budget
29224209.002024-08-027473Actual
20127329.002023-11-037467Actual
22930132.002024-02-017426Actual
24752246.002024-04-027414Actual
30142767.932024-08-0274113Actual
24458189.062024-03-0274611Actual
5635100.002022-10-037413Budget
6150109.002022-10-037426Actual
740200.002022-05-037466Budget
17184479.882023-08-037468Actual
1945206.002022-06-037417Actual
5367173.002022-09-037467Actual
1025696.002023-02-017473Actual
31056306.082024-09-0274411Actual
22066198.002024-01-017466Actual
8538148.002022-12-047456Actual
21714361.002024-01-017473Actual
29438134.002024-08-027416Actual
15110476.852023-06-037418Actual
21776284.002024-01-017464Actual
27484393.512024-06-027468Actual
35581296.512025-01-0174411Actual
2193200.002022-06-037468Budget
19950140.002023-11-037436Actual
30471356.002024-09-027415Actual
12930124.002023-04-037436Actual
14516369.002023-06-037413Actual
2451642.252024-03-0274112Actual
16972131.002023-08-037466Actual
26358657.152024-05-027468Actual
17029325.002023-08-037417Actual
9931292.002023-01-017418Actual
12976100.002023-04-037446Budget
39031381.622025-04-0374411Actual
13623274.002023-05-037414Actual
21868226.002024-01-017465Actual
7474100.002022-11-037466Budget
26084105.002024-05-027446Actual
28191363.002024-07-037415Actual
15855119.002023-07-047436Actual
1011200.002022-05-037428Budget
39330503.022025-04-0374613Actual
3902142.002022-08-037426Actual
4245200.002022-08-037467Budget
38353344.002025-04-037414Actual
30645145.002024-09-027446Actual
19976123.002023-11-037446Actual
2194345.032022-06-037468Actual
15881123.002023-07-047446Actual
35089116.002025-01-017416Actual
13085100.002023-04-037466Budget
19331228.422023-10-0374311Actual
5447278.362022-09-037418Actual
21441163.532023-12-0474511Actual
12753200.002023-04-037465Budget
5170100.002022-09-037456Budget
35499300.762025-01-0174111Actual
3310246.542022-07-047468Actual
10628200.002023-02-017426Budget
13501501.002023-05-037413Actual
13024119.002023-04-037456Actual
1010222.302022-05-037428Actual
2560648.632024-04-0274612Actual
11423200.002023-03-037414Budget
7941104.002022-12-047463Actual
2457528.422024-03-0274612Actual
7415127.002022-11-037456Actual
20002138.002023-11-037456Actual
13226163.002023-04-037467Actual
2454343.312024-03-0274212Actual
4978100.002022-09-037416Budget
17297230.552023-08-0374311Actual
12754210.002023-04-037465Actual
2876170.002022-07-047446Actual
19837250.002023-11-037465Actual
1950339.062023-10-0374212Actual
30796325.002024-09-027467Actual
15230148.632023-06-0374111Actual
8491200.002022-12-047446Budget
27743405.022024-06-0274112Actual
34134510.002024-12-037417Actual
8395100.002022-12-047426Budget
35845776.702025-01-0174213Actual
35379651.092025-01-017418Actual
32241364.602024-10-0274611Actual
31797136.002024-10-027456Actual
34489325.232024-12-0374611Actual
20620478.002023-12-047413Actual
5307166.002022-09-037417Actual
17678315.002023-09-037414Actual
17918179.002023-09-037436Actual
27922671.442024-06-0274613Actual
2557426.292024-04-0274212Actual
37175217.002025-03-037473Actual
6293111.002022-10-037456Actual
34045146.002024-12-037456Actual
1759200.002022-06-037446Budget
11625200.002023-03-037465Budget
26143106.002024-05-027466Actual
37940389.062025-03-0374611Actual
2050525.232023-11-0374112Actual
23135412.002024-02-017467Actual
18414174.172023-09-0374611Actual
7475129.002022-11-037466Actual
38233288.002025-04-037413Actual
2780161.002022-07-047426Actual
14927183.002023-06-037456Actual
17324149.702023-08-0374411Actual
17593348.002023-09-037463Actual
39270622.322025-04-0374113Actual
7802200.002022-11-037468Budget
18380192.252023-09-0374511Actual
39004336.942025-04-0374311Actual
34428339.062024-12-0374411Actual
2056344.382023-11-0374612Actual
32721383.002024-11-027415Actual
29015645.122024-07-0374113Actual
15529376.002023-07-047463Actual
9464161.002023-01-017416Actual
21657323.002024-01-017463Actual
19063342.002023-10-037417Actual
12929100.002023-04-037436Budget
10444200.002023-02-017415Budget
36471352.002025-02-017467Actual
1643844.382023-07-0474212Actual
18974106.002023-10-037456Actual
34783332.002025-01-017413Actual
30671106.002024-09-027456Actual
22598416.002024-02-017413Actual
16238182.682023-07-0474211Actual
26058101.002024-05-027436Actual
20246673.822023-11-037468Actual
8924200.002022-12-047468Budget
20447193.322023-11-0374611Actual
17122454.122023-08-037418Actual
15494490.002023-07-047413Actual
33846283.002024-12-037415Actual
31090289.062024-09-0274611Actual
37296466.002025-03-037415Actual
5696100.002022-10-037463Budget
1953439.062023-10-0374612Actual
801890.002022-12-047473Budget
19006137.002023-10-037466Actual
7086200.002022-11-037415Budget
9063101.002023-01-017463Actual
13839150.002023-05-037426Actual
37496138.002025-03-037456Actual
29756476.852024-08-027428Actual
28749375.232024-07-0374311Actual
9512100.002023-01-017426Budget
4697200.002022-09-037414Budget
1445936.932023-05-0374612Actual
8126218.002022-12-047464Actual
22390213.532024-01-0174311Actual
20304212.472023-11-0374111Actual
21274382.912023-12-047468Actual
30564152.002024-09-027416Actual
29903248.642024-08-0274311Actual
2595157.002022-07-047415Actual
13812172.002023-05-037416Actual
6151100.002022-10-037426Budget
38829588.972025-04-037418Actual
30619123.002024-09-027436Actual
1750139.062023-08-0374612Actual
1209135.002022-06-037463Actual
14960144.002023-06-037466Actual
22958202.002024-02-017436Actual
15800139.002023-07-047416Actual
2733100.002022-07-047416Budget
26418133.742024-05-0274111Actual
741145.002022-05-037466Actual
20740254.002023-12-047414Actual
36731362.472025-02-0174411Actual
14635218.002023-06-037414Actual
32451545.122024-10-0274613Actual
6353103.002022-10-037466Actual
2517187.002022-07-047464Actual
18922153.002023-10-037436Actual
1473208.002022-06-037415Actual
8537100.002022-12-047456Budget
24397163.532024-03-0274411Actual
2410111.002022-07-047473Actual
13893141.002023-05-037446Actual
7881130.002022-12-047413Actual
21475191.192023-12-0474611Actual
39297731.092025-04-0374213Actual
12833100.002023-04-037416Budget
682190.002022-11-037463Budget
28923336.942024-07-0374212Actual
15586350.002023-07-047473Actual
23815298.002024-03-027415Actual
12222200.002023-03-037428Budget
19218399.572023-10-037468Actual
4900200.002022-09-037465Budget
10772100.002023-02-017456Budget
23193499.582024-02-017418Actual
20213602.612023-11-037428Actual
20833322.002023-12-047415Actual
6431167.002022-10-037417Actual
18774290.002023-10-037415Actual
6493267.002022-10-037467Actual
19184551.092023-10-037428Actual
32841167.002024-11-027426Actual
3309200.002022-07-047468Budget
11753200.002023-03-037426Budget
2665436.932024-05-0274612Actual
1189692.002023-03-037456Actual
11237131.002023-03-037413Actual
26712496.002024-05-0274113Actual
2156628.422023-12-0474612Actual
27213132.002024-06-027446Actual
19098405.002023-10-037467Actual
31717153.002024-10-027426Actual
4979160.002022-09-037416Actual
37529152.002025-03-037466Actual
14607267.002023-06-037473Actual
16646202.002023-08-037414Actual
31690186.002024-10-027416Actual
10304200.002023-02-017414Budget
28014335.002024-07-037463Actual
20655393.002023-12-047463Actual
5494246.542022-09-037428Actual
23850230.002024-03-027465Actual
29519136.002024-08-027446Actual
25489189.062024-04-0274611Actual
25785245.002024-05-027473Actual
5774100.002022-10-037473Budget
166296.002022-06-037426Actual
8596164.002022-12-047466Actual
21414211.402023-12-0474411Actual
5229100.002022-09-037466Budget
1070214.722022-05-037468Actual
3576215.002022-08-037414Actual
18682216.002023-10-037414Actual
31830141.002024-10-027466Actual
2596200.002022-07-047415Budget
23043151.002024-02-017466Actual
9792242.002023-01-017417Actual
14256223.102023-05-0374211Actual
31419236.002024-10-027463Actual
24632456.002024-04-027413Actual
32921141.002024-11-027456Actual
1286107.002022-06-037473Actual
28071231.002024-07-037473Actual
23010154.002024-02-017456Actual
8067200.002022-12-047414Budget
7145200.002022-11-037465Budget
21100.002022-05-037413Budget
26446103.952024-05-0274211Actual
32954146.002024-11-027466Actual
34903403.002025-01-017414Actual
4838200.002022-09-037415Budget
1947642.252023-10-0374112Actual
32127219.912024-10-0274211Actual
7693200.002022-11-037418Budget
7416100.002022-11-037456Budget
10678181.002023-02-017436Actual
37331338.002025-03-037465Actual
16739322.002023-08-037415Actual
25044152.002024-04-027456Actual
9248255.002023-01-017464Actual
7553200.002022-11-037417Budget
15614194.002023-07-047414Actual
13225200.002023-04-037467Budget
25726296.002024-05-027463Actual
30022370.982024-08-0274112Actual
37880219.912025-03-0374411Actual
27804314.592024-06-0274612Actual
15017467.002023-06-037417Actual
10910197.002023-02-017417Actual
36994631.092025-02-0174213Actual
38176499.512025-03-0374613Actual
30201780.212024-08-0274613Actual
32208293.322024-10-0274511Actual
18716246.002023-10-037464Actual
7880100.002022-12-047413Budget
31210457.152024-09-0274612Actual
18809344.002023-10-037465Actual
28391120.002024-07-037456Actual
2653200.002022-07-047465Budget
1744327.362023-08-0374112Actual
17270232.682023-08-0374211Actual
31327780.212024-09-0274613Actual
27979272.002024-07-037413Actual
34875212.002025-01-017473Actual
37389138.002025-03-037416Actual
26829275.002024-06-027413Actual
35031334.002025-01-017465Actual
26921319.002024-06-027473Actual
36677357.152025-02-0174211Actual
25255490.482024-04-027428Actual
25402198.642024-04-0274311Actual
34019160.002024-12-037446Actual
9561122.002023-01-017436Actual
882217.002022-05-037467Actual
6682354.122022-10-037468Actual
33938158.002024-12-037416Actual
32869147.002024-11-027436Actual
1474200.002022-06-037415Budget
11704179.002023-03-037416Actual
16939153.002023-08-037456Actual
34726717.052024-12-0374613Actual
4046100.002022-08-037456Budget
1646932.672023-07-0474612Actual
19744243.002023-11-037464Actual
13305290.482023-04-037418Actual
1250370.002023-04-037473Actual
1208100.002022-06-037463Budget
22417202.892024-01-0174411Actual
12283254.122023-03-037468Actual
8267215.002022-12-047465Actual
10831100.002023-02-017466Budget
8816376.852022-12-047418Actual
35527298.642025-01-0174211Actual
35760479.492025-01-0174612Actual
17890148.002023-09-037426Actual
29670291.002024-08-027467Actual
28636660.182024-07-037468Actual
23368165.662024-02-0174311Actual
35441416.242025-01-017468Actual
26473158.212024-05-0274311Actual
268200.002022-05-037464Budget
30761397.002024-09-027417Actual
7801323.812022-11-037468Actual
22450163.532024-01-0174611Actual
29252499.002024-08-027414Actual
14762240.002023-06-037465Actual
18271242.252023-09-0374111Actual
31295459.162024-09-0274213Actual
16032382.002023-07-047467Actual
27272167.002024-06-027466Actual
19276142.252023-10-0374111Actual
34346377.362024-12-0374111Actual
7224200.002022-11-037416Budget
29075452.142024-07-0374613Actual
19625410.002023-11-037463Actual
33668301.002024-12-037463Actual
13867144.002023-05-037436Actual
682100.002022-05-037456Budget
2250828.422024-01-0174112Actual
33633395.002024-12-037413Actual
3855100.002022-08-037416Budget
19358180.552023-10-0374411Actual
32600193.002024-11-027473Actual
11849100.002023-03-037446Budget
13952138.002023-05-037466Actual
18597439.002023-10-037463Actual
18059342.002023-09-037417Actual
14283217.782023-05-0374311Actual
1663100.002022-06-037426Budget
27450479.882024-06-027428Actual
22216611.702024-01-017418Actual
36790383.742025-02-0174611Actual
26739459.162024-05-0274213Actual
29876289.062024-08-0274211Actual
21240554.122023-12-047428Actual
11802170.002023-03-037436Actual
24015146.002024-03-027456Actual
37416160.002025-03-037426Actual
10119100.002023-02-017413Budget
80100.002022-05-037463Budget
8923251.092022-12-047468Actual
5075118.002022-09-037436Actual
13752326.002023-05-037465Actual
4837216.002022-09-037415Actual
11626173.002023-03-037465Actual
2781100.002022-07-047426Budget
6247105.002022-10-037446Actual
27239129.002024-06-027456Actual
33993128.002024-12-037436Actual
38949376.302025-04-0374111Actual
2272136.002022-07-047413Actual
209280.002022-05-037414Budget
4511100.002022-09-037413Budget
17863179.002023-09-037416Actual
33459370.982024-11-0274612Actual
5076100.002022-09-037436Budget
10501270.002023-02-017465Actual
3577200.002022-08-037414Budget
161100.002022-05-037473Budget
28226342.002024-07-037465Actual
17944141.002023-09-037446Actual
17385181.612023-08-0374611Actual
34374226.302024-12-0374211Actual
10365192.002023-02-017464Actual
3639195.002022-08-037464Actual
20775219.002023-12-047464Actual
22753200.002024-02-017464Actual
2053242.252023-11-0374212Actual
6432200.002022-10-037417Budget
2982200.002022-07-047466Budget
27187192.002024-06-027436Actual
14011486.002023-05-037417Actual
33397282.682024-11-0274112Actual
24315209.272024-03-0274111Actual
32099330.552024-10-0274111Actual
21212654.122023-12-047418Actual
3998125.002022-08-037446Actual
3528121.002022-08-037473Actual
8490168.002022-12-047446Actual
14106485.942023-05-037418Actual
37026783.722025-02-0174613Actual
3203200.002022-07-047418Budget
17064382.002023-08-037467Actual
2153342.252023-12-0474112Actual
25848221.002024-05-027464Actual
34401234.812024-12-0374311Actual
6761100.002022-11-037413Budget
26325473.822024-05-027428Actual
1867144.002022-06-037466Actual
10039200.002023-01-017468Budget
22633382.002024-02-017463Actual
30050364.602024-08-0274212Actual
5555213.212022-09-037468Actual
2333115.002022-07-047463Actual
29728651.092024-08-027418Actual
10364200.002023-02-017464Budget
18867114.002023-10-037416Actual
794090.002022-12-047463Budget
19385170.982023-10-0374511Actual
10179100.002023-02-017463Budget
1334285.002022-06-037414Actual
36320184.002025-02-017446Actual
9003110.002023-01-017413Actual
33223389.062024-11-0274111Actual
31539337.002024-10-027464Actual
20925186.002023-12-047416Actual
35286323.002025-01-017417Actual
25347142.252024-04-0274111Actual
12977116.002023-04-037446Actual
14820147.002023-06-037416Actual
2085200.002022-06-037418Budget
27364346.002024-06-027467Actual
17351123.102023-08-0374511Actual
21953172.002024-01-017426Actual
30916637.462024-09-027468Actual
6200131.002022-10-037436Actual
29964383.742024-08-0274611Actual
23395200.762024-02-0174411Actual
338891.002022-08-037413Actual
34255576.852024-12-037428Actual
19802363.002023-11-037415Actual
22123357.002024-01-017417Actual
39150355.022025-04-0374112Actual
4649100.002022-09-037473Budget
21926162.002024-01-017416Actual
8444100.002022-12-047436Budget
21032133.002023-12-047456Actual
34455268.852024-12-0374511Actual
881200.002022-05-037467Budget
32663369.002024-11-027464Actual
29167311.002024-08-027463Actual
30084344.382024-08-0274612Actual
4758200.002022-09-037464Budget
9851155.002023-01-017467Actual
4696220.002022-09-037414Actual
18152413.212023-09-037418Actual
16561352.002023-08-037463Actual
20114.002022-05-037413Actual
28837357.152024-07-0374611Actual
11563205.002023-03-037415Actual
38481281.002025-04-037465Actual
29930260.342024-08-0274411Actual
6573384.422022-10-037418Actual
37798279.492025-03-0374111Actual
23313241.192024-02-0174111Actual
2715997.002024-06-027426Actual
18654310.002023-10-037473Actual
35407519.272025-01-017428Actual
1946200.002022-06-037417Budget
24992130.002024-04-027436Actual
16913157.002023-08-037446Actual
22335141.192024-01-0174111Actual
1137598.002023-03-037473Actual
16265141.192023-07-0474311Actual
23722244.002024-03-027414Actual
29042767.932024-07-0374213Actual
14901115.002023-06-037446Actual
35878790.742025-01-0174613Actual
7007272.002022-11-037464Actual

Generated 2025-06-02 16:01:17.769 UTC