[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002024-12-317446Actual
23422194.382024-01-3174511Actual
21475191.192023-12-0374611Actual
11954100.002023-03-027466Budget
15529376.002023-07-037463Actual
7086200.002022-11-027415Budget
6432200.002022-10-027417Budget
30761397.002024-09-017417Actual
28481450.002024-07-027417Actual
587167.002022-05-027436Actual
5169135.002022-09-027456Actual
9561122.002022-12-317436Actual
22417202.892023-12-3174411Actual
2781100.002022-07-037426Budget
1025696.002023-01-317473Actual
6150109.002022-10-027426Actual
17558374.002023-09-027413Actual
15346142.252023-06-0274611Actual
4432228.362022-08-027468Actual
3952100.002022-08-027436Budget
31384392.002024-10-017413Actual
32391422.312024-10-0174113Actual
8066256.002022-12-037414Actual
3576215.002022-08-027414Actual
32181212.472024-10-0174411Actual
29287414.002024-08-017464Actual
1442830.552023-05-0274212Actual
4106100.002022-08-027466Budget
11802170.002023-03-027436Actual
20127329.002023-11-027467Actual
569793.002022-10-027463Actual
4900200.002022-09-027465Budget
30882479.882024-09-017428Actual
38268359.002025-04-027463Actual
38145741.622025-03-0274213Actual
2005200.002022-06-027467Budget
34489325.232024-12-0274611Actual
15614194.002023-07-037414Actual
21100.002022-05-027413Budget
4511100.002022-09-027413Budget
36704359.282025-01-3174311Actual
8865200.002022-12-037428Budget
5822200.002022-10-027414Budget
27651289.062024-06-0174511Actual
13919141.002023-05-027456Actual
36909463.532025-01-3174612Actual
36239174.002025-01-317416Actual
13867144.002023-05-027436Actual
15855119.002023-07-037436Actual
22930132.002024-01-317426Actual
3309200.002022-07-037468Budget
12612235.002023-04-027464Actual
7880100.002022-12-037413Budget
6621200.002022-10-027428Budget
24992130.002024-04-017436Actual
13163272.002023-04-027417Actual
9189167.002022-12-317414Actual
9978293.512022-12-317428Actual
19625410.002023-11-027463Actual
7006280.002022-11-027464Budget
31029280.552024-09-0174311Actual
11625200.002023-03-027465Budget
27329386.002024-06-017417Actual
17970165.002023-09-027456Actual
10628200.002023-01-317426Budget
16561352.002023-08-027463Actual
36146426.002025-01-317415Actual
13225200.002023-04-027467Budget
12033170.002023-03-027417Actual
681148.002022-05-027456Actual
1866200.002022-06-027466Budget
16859172.002023-08-027426Actual
21154467.002023-12-037467Actual
13352285.932023-04-027428Actual
7224200.002022-11-027416Budget
35969335.002025-01-317463Actual
34609332.682024-12-0274612Actual
26446103.952024-05-0174211Actual
2653200.002022-07-037465Budget
7007272.002022-11-027464Actual
3203200.002022-07-037418Budget
14310203.952023-05-0274411Actual
2332100.002022-07-037463Budget
9513150.002022-12-317426Actual
8537100.002022-12-037456Budget
822200.002022-05-027417Budget
25134382.002024-04-017417Actual
5961200.002022-10-027415Budget
38977314.592025-04-0274211Actual
7146267.002022-11-027465Actual
24786250.002024-04-017464Actual
4372320.782022-08-027428Actual
1445936.932023-05-0274612Actual
35527298.642024-12-3174211Actual
2733100.002022-07-037416Budget
27484393.512024-06-017468Actual
16972131.002023-08-027466Actual
34045146.002024-12-027456Actual
6761100.002022-11-027413Budget
9931292.002022-12-317418Actual
21032133.002023-12-037456Actual
410248.002022-05-027465Actual
14256223.102023-05-0274211Actual
2982200.002022-07-037466Budget
38620129.002025-04-027446Actual
20185628.372023-11-027418Actual
18213508.672023-09-027468Actual
11485242.002023-03-027464Actual
22903153.002024-01-317416Actual
39092294.382025-04-0274611Actual
37529152.002025-03-027466Actual
17805266.002023-09-027465Actual
35760479.492024-12-3174612Actual
7802200.002022-11-027468Budget
8816376.852022-12-037418Actual
19218399.572023-10-027468Actual
30169638.112024-08-0174213Actual
3529100.002022-08-027473Budget
6353103.002022-10-027466Actual
29903248.642024-08-0174311Actual
39270622.322025-04-0274113Actual
1712100.002022-06-027436Budget
31476236.002024-10-017473Actual
24397163.532024-03-0174411Actual
12034200.002023-03-027417Budget
30671106.002024-09-017456Actual
5026118.002022-09-027426Actual
23313241.192024-01-3174111Actual
1543732.672023-06-0274612Actual
17351123.102023-08-0274511Actual
13812172.002023-05-027416Actual
1744327.362023-08-0274112Actual
2133200.002022-06-027428Budget
7613200.002022-11-027467Budget
30796325.002024-09-017467Actual
17297230.552023-08-0274311Actual
19156608.672023-10-027418Actual
4185237.002022-08-027417Actual
28837357.152024-07-0274611Actual
31268496.002024-09-0174113Actual
22277434.422023-12-317468Actual
20332124.172023-11-0274211Actual
3124202.002022-07-037467Actual
5447278.362022-09-027418Actual
28014335.002024-07-027463Actual
22753200.002024-01-317464Actual
4648107.002022-09-027473Actual
23963130.002024-03-017436Actual
28957370.982024-07-0274612Actual
13413200.002023-04-027468Budget
7145200.002022-11-027465Budget
10179100.002023-01-317463Budget
15230148.632023-06-0274111Actual
4431200.002022-08-027468Budget
10725104.002023-01-317446Actual
36790383.742025-01-3174611Actual
29493149.002024-08-017436Actual
21062119.002023-12-037466Actual
35818559.162024-12-3174113Actual
19895131.002023-11-027416Actual
11955160.002023-03-027466Actual
32007473.822024-10-017428Actual
21981188.002023-12-317436Actual
18774290.002023-10-027415Actual
13952138.002023-05-027466Actual
161100.002022-05-027473Budget
7272100.002022-11-027426Budget
20213602.612023-11-027428Actual
5494246.542022-09-027428Actual
4373200.002022-08-027428Budget
2085200.002022-06-027418Budget
25402198.642024-04-0174311Actual
17270232.682023-08-0274211Actual
29876289.062024-08-0174211Actual
13839150.002023-05-027426Actual
16832181.002023-08-027416Actual
22450163.532023-12-3174611Actual
8126218.002022-12-037464Actual
18299168.852023-09-0274211Actual
28311134.002024-07-027426Actual
10969200.002023-01-317467Budget
9792242.002022-12-317417Actual
30471356.002024-09-017415Actual
12174237.452023-03-027418Actual
2780161.002022-07-037426Actual
24458189.062024-03-0174611Actual
37853311.402025-03-0274311Actual
6102137.002022-10-027416Actual
14669230.002023-06-027464Actual
2600384.002024-05-017416Actual
9791200.002022-12-317417Budget
14927183.002023-06-027456Actual
5367173.002022-09-027467Actual
34227490.482024-12-027418Actual
31979625.342024-10-017418Actual
39058330.552025-04-0274511Actual
23908200.002024-03-017416Actual
14106485.942023-05-027418Actual
11297109.002023-03-027463Actual
35554300.762024-12-3174311Actual
538160.002022-05-027426Actual
26772694.252024-05-0174613Actual
27213132.002024-06-017446Actual
9465200.002022-12-317416Budget
14550395.002023-06-027463Actual
2193200.002022-06-027468Budget
21387163.532023-12-0374311Actual
24015146.002024-03-017456Actual
31632388.002024-10-017465Actual
2410111.002022-07-037473Actual
20447193.322023-11-0274611Actual
25691312.002024-05-017413Actual
7322100.002022-11-027436Budget
7225157.002022-11-027416Actual
5027100.002022-09-027426Budget
37940389.062025-03-0274611Actual
16887208.002023-08-027436Actual
2254148.632023-12-3174612Actual
7740200.002022-11-027428Budget
27542347.572024-06-0174111Actual
32756434.002024-11-017465Actual
18326182.682023-09-0274311Actual
22216611.702023-12-317418Actual
20002138.002023-11-027456Actual
16090663.212023-07-037418Actual
24224682.912024-03-017428Actual
23255619.272024-01-317468Actual
3855100.002022-08-027416Budget
2876170.002022-07-037446Actual
19837250.002023-11-027465Actual
33788490.002024-12-027464Actual
2923128.002022-07-037456Actual
20740254.002023-12-037414Actual
29635520.002024-08-017417Actual
1025780.002023-01-317473Budget
29132377.002024-08-017413Actual
22007175.002023-12-317446Actual
21834304.002023-12-317415Actual
8597100.002022-12-037466Budget
1287100.002022-06-027473Budget
914090.002022-12-317473Budget
2354535.872024-01-3174612Actual
22811239.002024-01-317415Actual
26325473.822024-05-017428Actual
4325200.002022-08-027418Budget
19710283.002023-11-027414Actual
6024200.002022-10-027465Budget
14820147.002023-06-027416Actual
38353344.002025-04-027414Actual
34346377.362024-12-0274111Actual
8864254.122022-12-037428Actual
30293244.002024-09-017463Actual
37175217.002025-03-027473Actual
35116157.002024-12-317426Actual
801981.002022-12-037473Actual
25018108.002024-04-017446Actual
28749375.232024-07-0274311Actual
8206232.002022-12-037415Actual
18271242.252023-09-0274111Actual
8268200.002022-12-037465Budget
33165448.062024-11-017468Actual
16238182.682023-07-0374211Actual
25375186.932024-04-0174211Actual
31597466.002024-10-017415Actual
12753200.002023-04-027465Budget
2272136.002022-07-037413Actual
5775104.002022-10-027473Actual
30974255.022024-09-0174111Actual
26712496.002024-05-0174113Actual
11704179.002023-03-027416Actual
13226163.002023-04-027467Actual
12691200.002023-04-027415Budget
11801100.002023-03-027436Budget
7085193.002022-11-027415Actual
32418481.962024-10-0174213Actual
4107138.002022-08-027466Actual
35144194.002024-12-317436Actual
32814148.002024-11-017416Actual
39297731.092025-04-0274213Actual
18654310.002023-10-027473Actual
27422654.122024-06-017418Actual
2665436.932024-05-0174612Actual
23850230.002024-03-017465Actual
16319211.402023-07-0374511Actual
15649313.002023-07-037464Actual
5556200.002022-09-027468Budget
24879268.002024-04-017465Actual
3528121.002022-08-027473Actual
2877200.002022-07-037446Budget
35699300.762024-12-3174112Actual
38446325.002025-04-027415Actual
33103628.372024-11-017418Actual
32508416.002024-11-017413Actual
1847232.672023-09-0274112Actual
7415127.002022-11-027456Actual
3202337.452022-07-037418Actual
34667548.632024-12-0274113Actual
11157235.932023-01-317468Actual
19591501.002023-11-027413Actual
6246100.002022-10-027446Budget
24632456.002024-04-017413Actual
5308200.002022-09-027417Budget
8538148.002022-12-037456Actual
22718291.002024-01-317414Actual
25169386.002024-04-017467Actual
350200.002022-05-027415Budget
24370161.402024-03-0174311Actual
22123357.002023-12-317417Actual
3639195.002022-08-027464Actual
23341164.592024-01-3174211Actual
8676200.002022-12-037417Budget
30258338.002024-09-017413Actual
2560648.632024-04-0174612Actual
7553200.002022-11-027417Budget
35089116.002024-12-317416Actual
36379113.002025-01-317466Actual
2596200.002022-07-037415Budget
80100.002022-05-027463Budget
16739322.002023-08-027415Actual
9852200.002022-12-317467Budget
23602442.002024-03-017413Actual
19358180.552023-10-0274411Actual
33045439.002024-11-017467Actual
27364346.002024-06-017467Actual
30619123.002024-09-017436Actual
10677100.002023-01-317436Budget
21776284.002023-12-317464Actual
15707328.002023-07-037415Actual
10831100.002023-01-317466Budget
3061232.002022-07-037417Actual
22845359.002024-01-317465Actual
12754210.002023-04-027465Actual
1711104.002022-06-027436Actual
22390213.532023-12-3174311Actual
17650386.002023-09-027473Actual
15586350.002023-07-037473Actual
27889585.472024-06-0174213Actual
7474100.002022-11-027466Budget
34169435.002024-12-027467Actual
26143106.002024-05-017466Actual
25429166.722024-04-0174411Actual
13353200.002023-04-027428Budget
34694455.652024-12-0274213Actual
12095158.002023-03-027467Actual
5307166.002022-09-027417Actual
12425129.002023-04-027463Actual
25347142.252024-04-0174111Actual
2273100.002022-07-037413Budget
11752157.002023-03-027426Actual
7801323.812022-11-027468Actual
1069200.002022-05-027468Budget
15881123.002023-07-037446Actual
27804314.592024-06-0174612Actual
3854144.002022-08-027416Actual
36529708.672025-01-317418Actual
17324149.702023-08-0274411Actual
1189692.002023-03-027456Actual
12613200.002023-04-027464Budget
2516200.002022-07-037464Budget
32721383.002024-11-017415Actual
2250828.422023-12-3174112Actual
16152519.272023-07-037468Actual
14727277.002023-06-027415Actual
14762240.002023-06-027465Actual
38736325.002025-04-027417Actual
20035165.002023-11-027466Actual
20952134.002023-12-037426Actual
24667335.002024-04-017463Actual
5774100.002022-10-027473Budget
2458281.002022-07-037414Actual
10678181.002023-01-317436Actual
29578167.002024-08-017466Actual
635200.002022-05-027446Budget
9003110.002022-12-317413Actual
37586363.002025-03-027417Actual
13623274.002023-05-027414Actual
16526380.002023-08-027413Actual
4697200.002022-09-027414Budget
17064382.002023-08-027467Actual
23694386.002024-03-017473Actual
9385200.002022-12-317465Budget
3396595.002024-12-027426Actual
6293111.002022-10-027456Actual
28191363.002024-07-027415Actual
38857493.512025-04-027428Actual
22033123.002023-12-317456Actual
15017467.002023-06-027417Actual
17678315.002023-09-027414Actual
9851155.002022-12-317467Actual
21240554.122023-12-037428Actual
38949376.302025-04-0274111Actual
33339320.982024-11-0174611Actual
16353213.532023-07-0374611Actual
19063342.002023-10-027417Actual
31176465.662024-09-0174212Actual
16939153.002023-08-027456Actual
338891.002022-08-027413Actual
23757224.002024-03-017464Actual
2654180.002022-07-037465Actual
24724323.002024-04-017473Actual
22633382.002024-01-317463Actual
13085100.002023-04-027466Budget
7273166.002022-11-027426Actual
20359206.082023-11-0274311Actual
36848359.282025-01-3174112Actual
1643844.382023-07-0374212Actual
16681203.002023-08-027464Actual
9327205.002022-12-317415Actual
24343182.682024-03-0174211Actual
37620354.002025-03-027467Actual
23989113.002024-03-017446Actual
1250280.002023-04-027473Budget
2194345.032022-06-027468Actual
28391120.002024-07-027456Actual
801890.002022-12-037473Budget
37740711.702025-03-027468Actual
21414211.402023-12-0374411Actual
14228142.252023-05-0274111Actual
457196.002022-09-027463Actual
7368200.002022-11-027446Budget
10118116.002023-01-317413Actual
22335141.192023-12-3174111Actual
7475129.002022-11-027466Actual
36591645.032025-01-317468Actual
11049200.002023-01-317418Budget
7881130.002022-12-037413Actual
15052327.002023-06-027467Actual
37203337.002025-03-027414Actual
11705100.002023-03-027416Budget
3450100.002022-08-027463Budget
25785245.002024-05-017473Actual
28574482.912024-07-027418Actual
28895350.772024-07-0274112Actual
29930260.342024-08-0174411Actual
26864326.002024-06-017463Actual
12283254.122023-03-027468Actual
689990.002022-11-027473Budget
16265141.192023-07-0374311Actual
14283217.782023-05-0274311Actual
31327780.212024-09-0174613Actual
12362100.002023-04-027413Budget
18002141.002023-09-027466Actual
17593348.002023-09-027463Actual
39178373.112025-04-0274212Actual
8346118.002022-12-037416Actual
1250370.002023-04-027473Actual
33846283.002024-12-027415Actual
16618323.002023-08-027473Actual
35581296.512024-12-3174411Actual
16774298.002023-08-027465Actual
1953439.062023-10-0274612Actual
23637439.002024-03-017463Actual
12222200.002023-03-027428Budget
6947200.002022-11-027414Budget
28776241.192024-07-0274411Actual
9386208.002022-12-317465Actual
682084.002022-11-027463Actual
20925186.002023-12-037416Actual
21274382.912023-12-037468Actual
539100.002022-05-027426Budget
5635100.002022-10-027413Budget
29345344.002024-08-017415Actual
1663100.002022-06-027426Budget
23135412.002024-01-317467Actual
7614235.002022-11-027467Actual
37496138.002025-03-027456Actual
36471352.002025-01-317467Actual
35379651.092024-12-317418Actual
37083410.002025-03-027413Actual
12550207.002023-04-027414Actual
7321107.002022-11-027436Actual
1805131.002022-06-027456Actual
33938158.002024-12-027416Actual
23193499.582024-01-317418Actual
27862764.422024-06-0174113Actual
1750139.062023-08-0274612Actual
2153342.252023-12-0374112Actual
30378346.002024-09-017414Actual
10443276.002023-01-317415Actual
19276142.252023-10-0274111Actual
8067200.002022-12-037414Budget
36181302.002025-01-317465Actual
25227442.002024-04-017418Actual
26739459.162024-05-0174213Actual
31887467.002024-10-017417Actual
33251366.722024-11-0174211Actual
37444193.002025-03-027436Actual
1947642.252023-10-0274112Actual
32921141.002024-11-017456Actual
15800139.002023-07-037416Actual
4649100.002022-09-027473Budget
27041380.002024-06-017415Actual
18380192.252023-09-0274511Actual
794090.002022-12-037463Budget
32869147.002024-11-017436Actual
20114.002022-05-027413Actual
21868226.002023-12-317465Actual
39031381.622025-04-0274411Actual
25289482.912024-04-017468Actual
15110476.852023-06-027418Actual
20304212.472023-11-0274111Actual
4758200.002022-09-027464Budget
33305218.852024-11-0174411Actual
11048346.542023-01-317418Actual
34019160.002024-12-027446Actual
38566146.002025-04-027426Actual
9712103.002022-12-317466Actual
36876398.642025-01-3174212Actual
36320184.002025-01-317446Actual
26418133.742024-05-0174111Actual
6682354.122022-10-027468Actual
11423200.002023-03-027414Budget

Generated 2025-06-01 07:04:00.845 UTC