[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-03-027415Budget
36294165.002025-01-317436Actual
33788490.002024-12-027464Actual
22930132.002024-01-317426Actual
12095158.002023-03-027467Actual
17351123.102023-08-0274511Actual
25289482.912024-04-017468Actual
9188200.002022-12-317414Budget
9003110.002022-12-317413Actual
10969200.002023-01-317467Budget
37998375.232025-03-0274112Actual
3718200.002022-08-027415Budget
33880405.002024-12-027465Actual
21387163.532023-12-0374311Actual
30591108.002024-09-017426Actual
24397163.532024-03-0174411Actual
27542347.572024-06-0174111Actual
22845359.002024-01-317465Actual
1025780.002023-01-317473Budget
25044152.002024-04-017456Actual
37470132.002025-03-027446Actual
7880100.002022-12-037413Budget
1805131.002022-06-027456Actual
26983408.002024-06-017464Actual
2653200.002022-07-037465Budget
15586350.002023-07-037473Actual
16887208.002023-08-027436Actual
12929100.002023-04-027436Budget
8491200.002022-12-037446Budget
2351328.422024-01-3174112Actual
36088467.002025-01-317464Actual
10502200.002023-01-317465Budget
5122100.002022-09-027446Budget
34818383.002024-12-317463Actual
7273166.002022-11-027426Actual
1440144.382023-05-0274112Actual
11563205.002023-03-027415Actual
30293244.002024-09-017463Actual
19710283.002023-11-027414Actual
36704359.282025-01-3174311Actual
794090.002022-12-037463Budget
28365180.002024-07-027446Actual
2600384.002024-05-017416Actual
9327205.002022-12-317415Actual
2272136.002022-07-037413Actual
24138333.002024-03-017467Actual
12223335.942023-03-027428Actual
3251200.002022-07-037428Budget
6947200.002022-11-027414Budget
7801323.812022-11-027468Actual
6199100.002022-10-027436Budget
11423200.002023-03-027414Budget
30050364.602024-08-0174212Actual
9852200.002022-12-317467Budget
38026443.322025-03-0274212Actual
38481281.002025-04-027465Actual
10305183.002023-01-317414Actual
36731362.472025-01-3174411Actual
31268496.002024-09-0174113Actual
8443130.002022-12-037436Actual
19418180.552023-10-0274611Actual
36320184.002025-01-317446Actual
9931292.002022-12-317418Actual
6246100.002022-10-027446Budget
29670291.002024-08-017467Actual
20712391.002023-12-037473Actual
13085100.002023-04-027466Budget
9063101.002022-12-317463Actual
13893141.002023-05-027446Actual
31327780.212024-09-0174613Actual
8924200.002022-12-037468Budget
15827111.002023-07-037426Actual
34134510.002024-12-027417Actual
36994631.092025-01-3174213Actual
1847232.672023-09-0274112Actual
31690186.002024-10-017416Actual
1137598.002023-03-027473Actual
19895131.002023-11-027416Actual
5368200.002022-09-027467Budget
1209135.002022-06-027463Actual
31797136.002024-10-017456Actual
1614125.002022-06-027416Actual
2662032.672024-05-0174112Actual
8865200.002022-12-037428Budget
38325186.002025-04-027473Actual
8067200.002022-12-037414Budget
9713100.002022-12-317466Budget
37331338.002025-03-027465Actual
3999100.002022-08-027446Budget
2411100.002022-07-037473Budget
37706648.062025-03-027428Actual
23010154.002024-01-317456Actual
29015645.122024-07-0274113Actual
37118370.002025-03-027463Actual
22277434.422023-12-317468Actual
10629168.002023-01-317426Actual
1750139.062023-08-0274612Actual
2451642.252024-03-0174112Actual
17918179.002023-09-027436Actual
12930124.002023-04-027436Actual
23221608.672024-01-317428Actual
9791200.002022-12-317417Budget
8395100.002022-12-037426Budget
1867144.002022-06-027466Actual
13163272.002023-04-027417Actual
34401234.812024-12-0274311Actual
18380192.252023-09-0274511Actual
22244602.612023-12-317428Actual
38620129.002025-04-027446Actual
10724100.002023-01-317446Budget
39058330.552025-04-0274511Actual
24844236.002024-04-017415Actual
11955160.002023-03-027466Actual
34667548.632024-12-0274113Actual
15881123.002023-07-037446Actual
7145200.002022-11-027465Budget
4979160.002022-09-027416Actual
32099330.552024-10-0174111Actual
5962228.002022-10-027415Actual
16739322.002023-08-027415Actual
4759167.002022-09-027464Actual
37026783.722025-01-3174613Actual
24315209.272024-03-0174111Actual
740200.002022-05-027466Budget
32895166.002024-11-017446Actual
27364346.002024-06-017467Actual
13595331.002023-05-027473Actual
3310246.542022-07-037468Actual
10831100.002023-01-317466Budget
24879268.002024-04-017465Actual
34489325.232024-12-0274611Actual
37083410.002025-03-027413Actual
34694455.652024-12-0274213Actual
1473208.002022-06-027415Actual
23422194.382024-01-3174511Actual
29790622.302024-08-017468Actual
14550395.002023-06-027463Actual
3529100.002022-08-027473Budget
19385170.982023-10-0274511Actual
17324149.702023-08-0274411Actual
1394200.002022-06-027464Budget
29545123.002024-08-017456Actual
26712496.002024-05-0174113Actual
13812172.002023-05-027416Actual
9979200.002022-12-317428Budget
36677357.152025-01-3174211Actual
38679164.002025-04-027466Actual
9609200.002022-12-317446Budget
23815298.002024-03-017415Actual
2654180.002022-07-037465Actual
24786250.002024-04-017464Actual
6493267.002022-10-027467Actual
16681203.002023-08-027464Actual
14847176.002023-06-027426Actual
8346118.002022-12-037416Actual
2194345.032022-06-027468Actual
25402198.642024-04-0174311Actual
24724323.002024-04-017473Actual
13353200.002023-04-027428Budget
13839150.002023-05-027426Actual
17712287.002023-09-027464Actual
5961200.002022-10-027415Budget
30169638.112024-08-0174213Actual
22903153.002024-01-317416Actual
2457528.422024-03-0174612Actual
963200.002022-05-027418Budget
6761100.002022-11-027413Budget
1866200.002022-06-027466Budget
37880219.912025-03-0274411Actual
12880200.002023-04-027426Budget
4373200.002022-08-027428Budget
7321107.002022-11-027436Actual
10677100.002023-01-317436Budget
10772100.002023-01-317456Budget
27132133.002024-06-017416Actual
21926162.002023-12-317416Actual
7614235.002022-11-027467Actual
17970165.002023-09-027456Actual
269187.002022-05-027464Actual
13952138.002023-05-027466Actual
8738218.002022-12-037467Actual
27922671.442024-06-0174613Actual
7086200.002022-11-027415Budget
14343134.802023-05-0274611Actual
6353103.002022-10-027466Actual
20952134.002023-12-037426Actual
2006255.002022-06-027467Actual
12691200.002023-04-027415Budget
2459280.002022-07-037414Budget
5696100.002022-10-027463Budget
25134382.002024-04-017417Actual
5308200.002022-09-027417Budget
12363138.002023-04-027413Actual
962352.602022-05-027418Actual
9248255.002022-12-317464Actual
30564152.002024-09-017416Actual
7416100.002022-11-027456Budget
37416160.002025-03-027426Actual
33425282.682024-11-0174212Actual
25691312.002024-05-017413Actual
1442830.552023-05-0274212Actual
2005200.002022-06-027467Budget
15230148.632023-06-0274111Actual
21100.002022-05-027413Budget
15052327.002023-06-027467Actual
2781100.002022-07-037426Budget
31921397.002024-10-017467Actual
18353231.612023-09-0274411Actual
32508416.002024-11-017413Actual
7554266.002022-11-027417Actual
3061232.002022-07-037417Actual
16319211.402023-07-0374511Actual
6103100.002022-10-027416Budget
17150493.512023-08-027428Actual
28749375.232024-07-0274311Actual
37907319.912025-03-0274511Actual
268200.002022-05-027464Budget
12425129.002023-04-027463Actual
21006156.002023-12-037446Actual
25429166.722024-04-0174411Actual
2611078.002024-05-017456Actual
6621200.002022-10-027428Budget
3123200.002022-07-037467Budget
6431167.002022-10-027417Actual
8127280.002022-12-037464Budget
15138502.612023-06-027428Actual
14283217.782023-05-0274311Actual
28636660.182024-07-027468Actual
35554300.762024-12-3174311Actual
8205200.002022-12-037415Budget
3717250.002022-08-027415Actual
24667335.002024-04-017463Actual
23757224.002024-03-017464Actual
29903248.642024-08-0174311Actual
33305218.852024-11-0174411Actual
32841167.002024-11-017426Actual
26921319.002024-06-017473Actual
1663100.002022-06-027426Budget
8066256.002022-12-037414Actual
1744327.362023-08-0274112Actual
36181302.002025-01-317465Actual
14875199.002023-06-027436Actual
29964383.742024-08-0174611Actual
34575457.152024-12-0274212Actual
18059342.002023-09-027417Actual
11753200.002023-03-027426Budget
6572200.002022-10-027418Budget
6352100.002022-10-027466Budget
20447193.322023-11-0274611Actual
30704157.002024-09-017466Actual
17270232.682023-08-0274211Actual
10119100.002023-01-317413Budget
16238182.682023-07-0374211Actual
2273100.002022-07-037413Budget
28481450.002024-07-027417Actual
27743405.022024-06-0174112Actual
1543732.672023-06-0274612Actual
32208293.322024-10-0174511Actual
38353344.002025-04-027414Actual
5076100.002022-09-027436Budget
10580141.002023-01-317416Actual
22066198.002023-12-317466Actual
1070214.722022-05-027468Actual
24424184.812024-03-0174511Actual
11096252.602023-01-317428Actual
1445936.932023-05-0274612Actual
11237131.002023-03-027413Actual
3577200.002022-08-027414Budget
34346377.362024-12-0274111Actual
30471356.002024-09-017415Actual
39212425.242025-04-0274612Actual
28071231.002024-07-027473Actual
22633382.002024-01-317463Actual
14669230.002023-06-027464Actual
11849100.002023-03-027446Budget
5555213.212022-09-027468Actual
16646202.002023-08-027414Actual
689990.002022-11-027473Budget
2923128.002022-07-037456Actual
18299168.852023-09-0274211Actual
20386133.742023-11-0274411Actual
26237450.002024-05-017467Actual
14635218.002023-06-027414Actual
2603090.002024-05-017426Actual
30796325.002024-09-017467Actual
2085200.002022-06-027418Budget
30258338.002024-09-017413Actual
26358657.152024-05-017468Actual
5882202.002022-10-027464Actual
1711104.002022-06-027436Actual
1759200.002022-06-027446Budget
33725315.002024-12-027473Actual
1077199.002023-01-317456Actual
31539337.002024-10-017464Actual
9189167.002022-12-317414Actual
14820147.002023-06-027416Actual
20359206.082023-11-0274311Actual
14762240.002023-06-027465Actual
38268359.002025-04-027463Actual
22417202.892023-12-3174411Actual
29167311.002024-08-017463Actual
18894153.002023-10-027426Actual
23602442.002024-03-017413Actual
3902142.002022-08-027426Actual
3638200.002022-08-027464Budget
4758200.002022-09-027464Budget
26202514.002024-05-017417Actual
20775219.002023-12-037464Actual
19218399.572023-10-027468Actual
23193499.582024-01-317418Actual
3451103.002022-08-027463Actual
23455188.002024-01-3174611Actual
5446200.002022-09-027418Budget
1806100.002022-06-027456Budget
5367173.002022-09-027467Actual
682084.002022-11-027463Actual
4510112.002022-09-027413Actual
30761397.002024-09-017417Actual
23313241.192024-01-3174111Actual
17944141.002023-09-027446Actual
4570100.002022-09-027463Budget
539100.002022-05-027426Budget
404596.002022-08-027456Actual
11485242.002023-03-027464Actual
18922153.002023-10-027436Actual
28722218.852024-07-0274211Actual
27484393.512024-06-017468Actual
681148.002022-05-027456Actual
5774100.002022-10-027473Budget
4106100.002022-08-027466Budget
18271242.252023-09-0274111Actual
21657323.002023-12-317463Actual
1712100.002022-06-027436Budget
38233288.002025-04-027413Actual
4372320.782022-08-027428Actual
3775200.002022-08-027465Budget
36471352.002025-01-317467Actual
22450163.532023-12-3174611Actual
30619123.002024-09-017436Actual
2053242.252023-11-0274212Actual
37496138.002025-03-027456Actual
13226163.002023-04-027467Actual
29519136.002024-08-017446Actual
8268200.002022-12-037465Budget
7272100.002022-11-027426Budget
21240554.122023-12-037428Actual
588100.002022-05-027436Budget
27213132.002024-06-017446Actual
7007272.002022-11-027464Actual
4185237.002022-08-027417Actual
24458189.062024-03-0174611Actual
30974255.022024-09-0174111Actual
25375186.932024-04-0174211Actual
34726717.052024-12-0274613Actual
10628200.002023-01-317426Budget
7085193.002022-11-027415Actual
38771310.002025-04-027467Actual
39004336.942025-04-0274311Actual
15312200.762023-06-0274411Actual
1641133.742023-07-0374112Actual
2193200.002022-06-027468Budget
29132377.002024-08-017413Actual
35760479.492024-12-3174612Actual
18974106.002023-10-027456Actual
26500149.702024-05-0174411Actual
39330503.022025-04-0274613Actual
33517478.452024-11-0174113Actual
36436486.002025-01-317417Actual
5823195.002022-10-027414Actual
19976123.002023-11-027446Actual
9513150.002022-12-317426Actual
1615100.002022-06-027416Budget
6023261.002022-10-027465Actual
821255.002022-05-027417Actual
27272167.002024-06-017466Actual
21834304.002023-12-317415Actual
7741308.662022-11-027428Actual
161100.002022-05-027473Budget
13225200.002023-04-027467Budget
5556200.002022-09-027468Budget
21475191.192023-12-0374611Actual
5634138.002022-10-027413Actual
21274382.912023-12-037468Actual
11157235.932023-01-317468Actual
28391120.002024-07-027456Actual
2715997.002024-06-017426Actual
33846283.002024-12-027415Actual
28574482.912024-07-027418Actual
24752246.002024-04-017414Actual
9978293.512022-12-317428Actual
6946256.002022-11-027414Actual
31176465.662024-09-0174212Actual
33938158.002024-12-027416Actual
35527298.642024-12-3174211Actual
39150355.022025-04-0274112Actual
6760149.002022-11-027413Actual
5170100.002022-09-027456Budget
209280.002022-05-027414Budget
16210188.002023-07-0374111Actual
1287100.002022-06-027473Budget
491100.002022-05-027416Budget
28099412.002024-07-027414Actual
35170133.002024-12-317446Actual
33668301.002024-12-027463Actual
682190.002022-11-027463Budget
35116157.002024-12-317426Actual
20127329.002023-11-027467Actual
21714361.002023-12-317473Actual
31830141.002024-10-017466Actual
1250280.002023-04-027473Budget
34875212.002024-12-317473Actual
22158329.002023-12-317467Actual
3309200.002022-07-037468Budget
1747043.312023-08-0274212Actual
32333391.192024-10-0174612Actual
11801100.002023-03-027436Budget
36054529.002025-01-317414Actual
30350264.002024-09-017473Actual
10830120.002023-01-317466Actual
2056344.382023-11-0274612Actual
22033123.002023-12-317456Actual
7613200.002022-11-027467Budget
22811239.002024-01-317415Actual
31056306.082024-09-0174411Actual
34455268.852024-12-0274511Actual
16090663.212023-07-037418Actual
35196117.002024-12-317456Actual
17064382.002023-08-027467Actual
30882479.882024-09-017428Actual
36146426.002025-01-317415Actual
31504444.002024-10-017414Actual
16265141.192023-07-0374311Actual
33011410.002024-11-017417Actual
29438134.002024-08-017416Actual
33576545.122024-11-0174613Actual
17122454.122023-08-027418Actual
38566146.002025-04-027426Actual
15742202.002023-07-037465Actual
27597301.832024-06-0174311Actual
4046100.002022-08-027456Budget
10444200.002023-01-317415Budget
7474100.002022-11-027466Budget
6247105.002022-10-027446Actual
15614194.002023-07-037414Actual
3062200.002022-07-037417Budget
4837216.002022-09-027415Actual
6573384.422022-10-027418Actual
30506378.002024-09-017465Actual
13305290.482023-04-027418Actual
10040240.482022-12-317468Actual
37296466.002025-03-027415Actual
35608289.062024-12-3174511Actual
30854773.822024-09-017418Actual
19276142.252023-10-0274111Actual
15800139.002023-07-037416Actual
3998125.002022-08-027446Actual
2557426.292024-04-0174212Actual
15997318.002023-07-037417Actual
338891.002022-08-027413Actual
36790383.742025-01-3174611Actual
20867336.002023-12-037465Actual
14256223.102023-05-0274211Actual
13867144.002023-05-027436Actual
1946200.002022-06-027417Budget
17558374.002023-09-027413Actual
21868226.002023-12-317465Actual
32721383.002024-11-017415Actual
2250828.422023-12-3174112Actual
21776284.002023-12-317464Actual
2982200.002022-07-037466Budget
3952100.002022-08-027436Budget
2517187.002022-07-037464Actual
17650386.002023-09-027473Actual
37740711.702025-03-027468Actual
13413200.002023-04-027468Budget
2876170.002022-07-037446Actual
34783332.002024-12-317413Actual
27329386.002024-06-017417Actual
38060393.322025-03-0274612Actual
29848312.472024-08-0174111Actual
35229165.002024-12-317466Actual
35407519.272024-12-317428Actual
28694302.892024-07-0274111Actual
2153342.252023-12-0374112Actual
20833322.002023-12-037415Actual
9712103.002022-12-317466Actual
12832143.002023-04-027416Actual
2733100.002022-07-037416Budget
5883200.002022-10-027464Budget
6294100.002022-10-027456Budget
24992130.002024-04-017436Actual
32663369.002024-11-017464Actual
27041380.002024-06-017415Actual
31002294.382024-09-0174211Actual
17678315.002023-09-027414Actual
25018108.002024-04-017446Actual
587167.002022-05-027436Actual
11158200.002023-01-317468Budget
21154467.002023-12-037467Actual
11049200.002023-01-317418Budget
36026269.002025-01-317473Actual
27651289.062024-06-0174511Actual
33131485.942024-11-017428Actual
18562403.002023-10-027413Actual
12424100.002023-04-027463Budget
32869147.002024-11-017436Actual
27422654.122024-06-017418Actual
8444100.002022-12-037436Budget
7224200.002022-11-027416Budget
22216611.702023-12-317418Actual
15346142.252023-06-0274611Actual
29876289.062024-08-0174211Actual

Generated 2025-06-01 22:26:25.245 UTC