[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-02-017436Actual
33880405.002024-12-037465Actual
28957370.982024-07-0374612Actual
12362100.002023-04-037413Budget
3855100.002022-08-037416Budget
34726717.052024-12-0374613Actual
14228142.252023-05-0374111Actual
1759200.002022-06-037446Budget
37083410.002025-03-037413Actual
34428339.062024-12-0374411Actual
29635520.002024-08-027417Actual
31268496.002024-09-0274113Actual
24047188.002024-03-027466Actual
26202514.002024-05-027417Actual
16832181.002023-08-037416Actual
22363225.232024-01-0174211Actual
15529376.002023-07-047463Actual
5075118.002022-09-037436Actual
5494246.542022-09-037428Actual
2733100.002022-07-047416Budget
4979160.002022-09-037416Actual
34045146.002024-12-037456Actual
37470132.002025-03-037446Actual
10119100.002023-02-017413Budget
35641242.252025-01-0174611Actual
22007175.002024-01-017446Actual
35608289.062025-01-0174511Actual
13867144.002023-05-037436Actual
19976123.002023-11-037446Actual
7614235.002022-11-037467Actual
37238480.002025-03-037464Actual
38026443.322025-03-0374212Actual
37620354.002025-03-037467Actual
7224200.002022-11-037416Budget
9386208.002023-01-017465Actual
16774298.002023-08-037465Actual
29728651.092024-08-027418Actual
11801100.002023-03-037436Budget
26058101.002024-05-027436Actual
17297230.552023-08-0374311Actual
31690186.002024-10-027416Actual
32041516.242024-10-027468Actual
26084105.002024-05-027446Actual
22123357.002024-01-017417Actual
10678181.002023-02-017436Actual
32600193.002024-11-027473Actual
32208293.322024-10-0274511Actual
80100.002022-05-037463Budget
1209135.002022-06-037463Actual
32869147.002024-11-027436Actual
9188200.002023-01-017414Budget
21332151.832023-12-0474111Actual
38566146.002025-04-037426Actual
33725315.002024-12-037473Actual
21953172.002024-01-017426Actual
30645145.002024-09-027446Actual
4759167.002022-09-037464Actual
19331228.422023-10-0374311Actual
30258338.002024-09-027413Actual
25255490.482024-04-027428Actual
28226342.002024-07-037465Actual
26500149.702024-05-0274411Actual
16526380.002023-08-037413Actual
20620478.002023-12-047413Actual
33459370.982024-11-0274612Actual
4570100.002022-09-037463Budget
28339202.002024-07-037436Actual
10969200.002023-02-017467Budget
28284189.002024-07-037416Actual
10443276.002023-02-017415Actual
37853311.402025-03-0374311Actual
13919141.002023-05-037456Actual
35031334.002025-01-017465Actual
20092384.002023-11-037417Actual
3310246.542022-07-047468Actual
1750139.062023-08-0374612Actual
19922130.002023-11-037426Actual
21100.002022-05-037413Budget
22033123.002024-01-017456Actual
20185628.372023-11-037418Actual
21834304.002024-01-017415Actual
30882479.882024-09-027428Actual
2351328.422024-02-0174112Actual
24015146.002024-03-027456Actual
8066256.002022-12-047414Actual
27804314.592024-06-0274612Actual
10365192.002023-02-017464Actual
10909200.002023-02-017417Budget
1025780.002023-02-017473Budget
4697200.002022-09-037414Budget
34996346.002025-01-017415Actual
21360211.402023-12-0474211Actual
26473158.212024-05-0274311Actual
37389138.002025-03-037416Actual
32954146.002024-11-027466Actual
13226163.002023-04-037467Actual
12754210.002023-04-037465Actual
38679164.002025-04-037466Actual
36967473.192025-02-0174113Actual
13893141.002023-05-037446Actual
34609332.682024-12-0374612Actual
32895166.002024-11-027446Actual
30050364.602024-08-0274212Actual
20712391.002023-12-047473Actual
33165448.062024-11-027468Actual
23637439.002024-03-027463Actual
490105.002022-05-037416Actual
15707328.002023-07-047415Actual
34227490.482024-12-037418Actual
14960144.002023-06-037466Actual
5446200.002022-09-037418Budget
38118717.052025-03-0374113Actual
3451103.002022-08-037463Actual
23815298.002024-03-027415Actual
11048346.542023-02-017418Actual
7416100.002022-11-037456Budget
35935393.002025-02-017413Actual
5882202.002022-10-037464Actual
3528121.002022-08-037473Actual
2516200.002022-07-047464Budget
36529708.672025-02-017418Actual
32127219.912024-10-0274211Actual
23963130.002024-03-027436Actual
1850546.502023-09-0374612Actual
37706648.062025-03-037428Actual
38268359.002025-04-037463Actual
37331338.002025-03-037465Actual
2715997.002024-06-027426Actual
29167311.002024-08-027463Actual
12550207.002023-04-037414Actual
18922153.002023-10-037436Actual
9385200.002023-01-017465Budget
689990.002022-11-037473Budget
15614194.002023-07-047414Actual
10970247.002023-02-017467Actual
38949376.302025-04-0374111Actual
634129.002022-05-037446Actual
16913157.002023-08-037446Actual
17944141.002023-09-037446Actual
27570307.152024-06-0274211Actual
1847232.672023-09-0374112Actual
12096200.002023-03-037467Budget
27364346.002024-06-027467Actual
29903248.642024-08-0274311Actual
23193499.582024-02-017418Actual
11158200.002023-02-017468Budget
161100.002022-05-037473Budget
34783332.002025-01-017413Actual
16152519.272023-07-047468Actual
10629168.002023-02-017426Actual
7880100.002022-12-047413Budget
28365180.002024-07-037446Actual
28424176.002024-07-037466Actual
13024119.002023-04-037456Actual
27743405.022024-06-0274112Actual
13163272.002023-04-037417Actual
38857493.512025-04-037428Actual
30704157.002024-09-027466Actual
338891.002022-08-037413Actual
27979272.002024-07-037413Actual
32921141.002024-11-027456Actual
19837250.002023-11-037465Actual
13305290.482023-04-037418Actual
21441163.532023-12-0474511Actual
35554300.762025-01-0174311Actual
23757224.002024-03-027464Actual
457196.002022-09-037463Actual
2250828.422024-01-0174112Actual
27889585.472024-06-0274213Actual
6681200.002022-10-037468Budget
13304200.002023-04-037418Budget
38060393.322025-03-0374612Actual
17029325.002023-08-037417Actual
21274382.912023-12-047468Actual
1543732.672023-06-0374612Actual
29465148.002024-08-027426Actual
8347200.002022-12-047416Budget
3450100.002022-08-037463Budget
2451642.252024-03-0274112Actual
1866200.002022-06-037466Budget
2982200.002022-07-047466Budget
3776188.002022-08-037465Actual
37586363.002025-03-037417Actual
32721383.002024-11-027415Actual
5447278.362022-09-037418Actual
33045439.002024-11-027467Actual
29670291.002024-08-027467Actual
17918179.002023-09-037436Actual
24315209.272024-03-0274111Actual
30471356.002024-09-027415Actual
3999100.002022-08-037446Budget
38446325.002025-04-037415Actual
28133346.002024-07-037464Actual
8538148.002022-12-047456Actual
27862764.422024-06-0274113Actual
8596164.002022-12-047466Actual
37444193.002025-03-037436Actual
27484393.512024-06-027468Actual
18716246.002023-10-037464Actual
209280.002022-05-037414Budget
5169135.002022-09-037456Actual
20359206.082023-11-0374311Actual
28776241.192024-07-0374411Actual
27597301.832024-06-0274311Actual
2006255.002022-06-037467Actual
13536367.002023-05-037463Actual
19950140.002023-11-037436Actual
13812172.002023-05-037416Actual
23313241.192024-02-0174111Actual
12612235.002023-04-037464Actual
21714361.002024-01-017473Actual
9791200.002023-01-017417Budget
15258173.102023-06-0374211Actual
25429166.722024-04-0274411Actual
29790622.302024-08-027468Actual
19802363.002023-11-037415Actual
10830120.002023-02-017466Actual
14901115.002023-06-037446Actual
36146426.002025-02-017415Actual
30293244.002024-09-027463Actual
26143106.002024-05-027466Actual
39212425.242025-04-0374612Actual
2133200.002022-06-037428Budget
15138502.612023-06-037428Actual
18562403.002023-10-037413Actual
9609200.002023-01-017446Budget
35581296.512025-01-0174411Actual
14847176.002023-06-037426Actual
14106485.942023-05-037418Actual
28803311.402024-07-0374511Actual
28574482.912024-07-037418Actual
31419236.002024-10-027463Actual
17064382.002023-08-037467Actual
35379651.092025-01-017418Actual
2411100.002022-07-047473Budget
22417202.892024-01-0174411Actual
34255576.852024-12-037428Actual
1287100.002022-06-037473Budget
8737200.002022-12-047467Budget
6151100.002022-10-037426Budget
28722218.852024-07-0374211Actual
12832143.002023-04-037416Actual
11802170.002023-03-037436Actual
11954100.002023-03-037466Budget
8738218.002022-12-047467Actual
8924200.002022-12-047468Budget
3062200.002022-07-047417Budget
20952134.002023-12-047426Actual
27132133.002024-06-027416Actual
14669230.002023-06-037464Actual
15940127.002023-07-047466Actual
2410111.002022-07-047473Actual
3717250.002022-08-037415Actual
962352.602022-05-037418Actual
7225157.002022-11-037416Actual
24104329.002024-03-027417Actual
801981.002022-12-047473Actual
25785245.002024-05-027473Actual
19591501.002023-11-037413Actual
25018108.002024-04-027446Actual
13023100.002023-04-037456Budget
38646125.002025-04-037456Actual
30350264.002024-09-027473Actual
33753376.002024-12-037414Actual
31295459.162024-09-0274213Actual
34346377.362024-12-0374111Actual
2056344.382023-11-0374612Actual
21006156.002023-12-047446Actual
31632388.002024-10-027465Actual
22845359.002024-02-017465Actual
6103100.002022-10-037416Budget
35229165.002025-01-017466Actual
19625410.002023-11-037463Actual
22811239.002024-02-017415Actual
12033170.002023-03-037417Actual
5775104.002022-10-037473Actual
29578167.002024-08-027466Actual
6353103.002022-10-037466Actual
36758268.852025-02-0174511Actual
409200.002022-05-037465Budget
5307166.002022-09-037417Actual
5774100.002022-10-037473Budget
27213132.002024-06-027446Actual
1953439.062023-10-0374612Actual
2153342.252023-12-0474112Actual
30854773.822024-09-027418Actual
35089116.002025-01-017416Actual
38176499.512025-03-0374613Actual
33993128.002024-12-037436Actual
36379113.002025-02-017466Actual
6947200.002022-11-037414Budget
4186200.002022-08-037417Budget
13225200.002023-04-037467Budget
36320184.002025-02-017446Actual
34818383.002025-01-017463Actual
2611078.002024-05-027456Actual
23221608.672024-02-017428Actual
25134382.002024-04-027417Actual
21212654.122023-12-047418Actual
5961200.002022-10-037415Budget
22903153.002024-02-017416Actual
12692191.002023-04-037415Actual
29224209.002024-08-027473Actual
18059342.002023-09-037417Actual
9327205.002023-01-017415Actual
19385170.982023-10-0374511Actual
19682444.002023-11-037473Actual
13752326.002023-05-037465Actual
2732155.002022-07-047416Actual
635200.002022-05-037446Budget
35760479.492025-01-0174612Actual
18809344.002023-10-037465Actual
29519136.002024-08-027446Actual
2983158.002022-07-047466Actual
4432228.362022-08-037468Actual
33846283.002024-12-037415Actual
8127280.002022-12-047464Budget
25077161.002024-04-027466Actual
208240.002022-05-037414Actual
36994631.092025-02-0174213Actual
25289482.912024-04-027468Actual
38481281.002025-04-037465Actual
23602442.002024-03-027413Actual
27041380.002024-06-027415Actual
36239174.002025-02-017416Actual
18867114.002023-10-037416Actual
37026783.722025-02-0174613Actual
821255.002022-05-037417Actual
30974255.022024-09-0274111Actual
6431167.002022-10-037417Actual
11704179.002023-03-037416Actual
26358657.152024-05-027468Actual
19744243.002023-11-037464Actual
19156608.672023-10-037418Actual
2132364.722022-06-037428Actual
13717304.002023-05-037415Actual
2600384.002024-05-027416Actual
3061232.002022-07-047417Actual
11157235.932023-02-017468Actual
3903100.002022-08-037426Budget
23722244.002024-03-027414Actual
39178373.112025-04-0374212Actual
30671106.002024-09-027456Actual
6023261.002022-10-037465Actual
34169435.002024-12-037467Actual
28014335.002024-07-037463Actual
31384392.002024-10-027413Actual
11895100.002023-03-037456Budget
31887467.002024-10-027417Actual
6573384.422022-10-037418Actual
20127329.002023-11-037467Actual
10724100.002023-02-017446Budget
15742202.002023-07-047465Actual
29015645.122024-07-0374113Actual
34374226.302024-12-0374211Actual
4510112.002022-09-037413Actual
37740711.702025-03-037468Actual
404596.002022-08-037456Actual
23989113.002024-03-027446Actual
11096252.602023-02-017428Actual
26712496.002024-05-0274113Actual
5076100.002022-09-037436Budget
6761100.002022-11-037413Budget
1535200.002022-06-037465Budget
8864254.122022-12-047428Actual
18597439.002023-10-037463Actual
16887208.002023-08-037436Actual
31176465.662024-09-0274212Actual
5170100.002022-09-037456Budget
38771310.002025-04-037467Actual
16319211.402023-07-0474511Actual
682100.002022-05-037456Budget
166296.002022-06-037426Actual
3775200.002022-08-037465Budget
35196117.002025-01-017456Actual
10179100.002023-02-017463Budget
7475129.002022-11-037466Actual
14820147.002023-06-037416Actual
7322100.002022-11-037436Budget
5962228.002022-10-037415Actual
33576545.122024-11-0274613Actual
31539337.002024-10-027464Actual
25691312.002024-05-027413Actual
32099330.552024-10-0274111Actual
18894153.002023-10-037426Actual
28694302.892024-07-0374111Actual
37798279.492025-03-0374111Actual
1646932.672023-07-0474612Actual
17650386.002023-09-037473Actual
24724323.002024-04-027473Actual
794090.002022-12-047463Budget
6200131.002022-10-037436Actual
15285149.702023-06-0374311Actual
6493267.002022-10-037467Actual
10581100.002023-02-017416Budget
2273100.002022-07-047413Budget
14256223.102023-05-0374211Actual
881200.002022-05-037467Budget
32241364.602024-10-0274611Actual
12753200.002023-04-037465Budget
16739322.002023-08-037415Actual
11564200.002023-03-037415Budget
22390213.532024-01-0174311Actual
18094329.002023-09-037467Actual
24424184.812024-03-0274511Actual
22930132.002024-02-017426Actual
7272100.002022-11-037426Budget
1445936.932023-05-0374612Actual
20002138.002023-11-037456Actual
5229100.002022-09-037466Budget
24786250.002024-04-027464Actual
31148328.422024-09-0274112Actual
20655393.002023-12-047463Actual
13414252.602023-04-037468Actual
25489189.062024-04-0274611Actual
15907186.002023-07-047456Actual
4185237.002022-08-037417Actual
34694455.652024-12-0374213Actual
26297563.212024-05-027418Actual
2829170.002022-07-047436Actual
22244602.612024-01-017428Actual
38233288.002025-04-037413Actual
1474200.002022-06-037415Budget
11236100.002023-03-037413Budget
16238182.682023-07-0474211Actual
9851155.002023-01-017467Actual
17385181.612023-08-0374611Actual
11423200.002023-03-037414Budget
33278198.642024-11-0274311Actual
12691200.002023-04-037415Budget
7006280.002022-11-037464Budget
15346142.252023-06-0374611Actual
8817200.002022-12-047418Budget
8443130.002022-12-047436Actual
2333115.002022-07-047463Actual
17593348.002023-09-037463Actual
39092294.382025-04-0374611Actual
31002294.382024-09-0274211Actual
1946200.002022-06-037417Budget
1150144.002022-06-037413Actual
4324316.242022-08-037418Actual
29876289.062024-08-0274211Actual
10304200.002023-02-017414Budget
12929100.002023-04-037436Budget
24937151.002024-04-027416Actual
28749375.232024-07-0374311Actual
7007272.002022-11-037464Actual
25169386.002024-04-027467Actual
14011486.002023-05-037417Actual
28481450.002024-07-037417Actual
25943320.002024-05-027465Actual
31090289.062024-09-0274611Actual
4758200.002022-09-037464Budget
10040240.482023-01-017468Actual
32663369.002024-11-027464Actual
24752246.002024-04-027414Actual
22690297.002024-02-017473Actual
22216611.702024-01-017418Actual
9979200.002023-01-017428Budget
31717153.002024-10-027426Actual
25044152.002024-04-027456Actual
9512100.002023-01-017426Budget
26772694.252024-05-0274613Actual
29075452.142024-07-0374613Actual
35286323.002025-01-017417Actual
33938158.002024-12-037416Actual
27187192.002024-06-027436Actual
10364200.002023-02-017464Budget
9852200.002023-01-017467Budget
35845776.702025-01-0174213Actual
21623344.002024-01-017413Actual
14046448.002023-05-037467Actual
32841167.002024-11-027426Actual
8444100.002022-12-047436Budget
4325200.002022-08-037418Budget
14516369.002023-06-037413Actual
38539185.002025-04-037416Actual
7273166.002022-11-037426Actual
24397163.532024-03-0274411Actual
24667335.002024-04-027463Actual
4838200.002022-09-037415Budget
22598416.002024-02-017413Actual
33517478.452024-11-0274113Actual
10039200.002023-01-017468Budget
23395200.762024-02-0174411Actual
26829275.002024-06-027413Actual
10444200.002023-02-017415Budget
21868226.002024-01-017465Actual
8395100.002022-12-047426Budget
9562100.002023-01-017436Budget
2005200.002022-06-037467Budget
8196.002022-05-037463Actual
26561145.442024-05-0274611Actual
23010154.002024-02-017456Actual
21119414.002023-12-047417Actual
2085200.002022-06-037418Budget
27450479.882024-06-027428Actual
16210188.002023-07-0474111Actual
1250280.002023-04-037473Budget
21776284.002024-01-017464Actual
23043151.002024-02-017466Actual
17184479.882023-08-037468Actual
27542347.572024-06-0274111Actual
34455268.852024-12-0374511Actual
19418180.552023-10-0374611Actual
2050525.232023-11-0374112Actual
35499300.762025-01-0174111Actual
9328200.002023-01-017415Budget
11626173.002023-03-037465Actual
24196657.152024-03-027418Actual
20925186.002023-12-047416Actual
35878790.742025-01-0174613Actual

Generated 2025-06-03 00:06:47.573 UTC