[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36677357.152025-03-0374211Actual
9249280.002023-01-317464Budget
7553200.002022-12-037417Budget
3903100.002022-09-027426Budget
28694302.892024-08-0274111Actual
26058101.002024-06-017436Actual
2982200.002022-08-037466Budget
22753200.002024-03-027464Actual
35935393.002025-03-037413Actual
4649100.002022-10-037473Budget
10628200.002023-03-037426Budget
19802363.002023-12-037415Actual
25848221.002024-06-017464Actual
2084288.972022-07-037418Actual
3718200.002022-09-027415Budget
22007175.002024-01-317446Actual
26949514.002024-07-027414Actual
30591108.002024-10-027426Actual
39270622.322025-05-0374113Actual
963200.002022-06-027418Budget
34346377.362025-01-0274111Actual
20304212.472023-12-0374111Actual
3451103.002022-09-027463Actual
6682354.122022-11-027468Actual
7474100.002022-12-037466Budget
882217.002022-06-027467Actual
19276142.252023-11-0274111Actual
4246215.002022-09-027467Actual
27771268.852024-07-0274212Actual
6681200.002022-11-027468Budget
14516369.002023-07-037413Actual
10179100.002023-03-037463Budget
21742244.002024-01-317414Actual
11895100.002023-04-027456Budget
25227442.002024-05-027418Actual
26864326.002024-07-027463Actual
16238182.682023-08-0374211Actual
14727277.002023-07-037415Actual
23722244.002024-04-017414Actual
4697200.002022-10-037414Budget
9712103.002023-01-317466Actual
6572200.002022-11-027418Budget
3123200.002022-08-037467Budget
2332100.002022-08-037463Budget
2156628.422024-01-0374612Actual
21414211.402024-01-0374411Actual
161100.002022-06-027473Budget
2006255.002022-07-037467Actual
4186200.002022-09-027417Budget
20246673.822023-12-037468Actual
13352285.932023-05-037428Actual
21475191.192024-01-0374611Actual
28636660.182024-08-027468Actual
5075118.002022-10-037436Actual
1250370.002023-05-037473Actual
31797136.002024-11-017456Actual
1744327.362023-09-0274112Actual
15346142.252023-07-0374611Actual
37620354.002025-04-027467Actual
18414174.172023-10-0374611Actual
38233288.002025-05-037413Actual
17863179.002023-10-037416Actual
965692.002023-01-317456Actual
29493149.002024-09-017436Actual
5696100.002022-11-027463Budget
39058330.552025-05-0374511Actual
19098405.002023-11-027467Actual
5122100.002022-10-037446Budget
12033170.002023-04-027417Actual
17678315.002023-10-037414Actual
11484200.002023-04-027464Budget
29167311.002024-09-017463Actual
5123161.002022-10-037446Actual
38977314.592025-05-0374211Actual
14960144.002023-07-037466Actual
23221608.672024-03-027428Actual
39092294.382025-05-0374611Actual
15138502.612023-07-037428Actual
22930132.002024-03-027426Actual
33131485.942024-12-027428Actual
635200.002022-06-027446Budget
10725104.002023-03-037446Actual
20185628.372023-12-037418Actual
34288508.672025-01-027468Actual
1025780.002023-03-037473Budget
8737200.002023-01-037467Budget
6199100.002022-11-027436Budget
36294165.002025-03-037436Actual
32241364.602024-11-0174611Actual
17970165.002023-10-037456Actual
28099412.002024-08-027414Actual
14343134.802023-06-0274611Actual
30761397.002024-10-027417Actual
15707328.002023-08-037415Actual
32869147.002024-12-027436Actual
29578167.002024-09-017466Actual
5555213.212022-10-037468Actual
36346123.002025-03-037456Actual
12095158.002023-04-027467Actual
36790383.742025-03-0374611Actual
8538148.002023-01-037456Actual
33011410.002024-12-027417Actual
24224682.912024-04-017428Actual
24104329.002024-04-017417Actual
29252499.002024-09-017414Actual
4245200.002022-09-027467Budget
21868226.002024-01-317465Actual
18213508.672023-10-037468Actual
14134670.792023-06-027428Actual
15586350.002023-08-037473Actual
1615100.002022-07-037416Budget
35441416.242025-01-317468Actual
38026443.322025-04-0274212Actual
8067200.002023-01-037414Budget
35554300.762025-01-3174311Actual
2733100.002022-08-037416Budget
36649359.282025-03-0374111Actual
11801100.002023-04-027436Budget
31002294.382024-10-0274211Actual
38829588.972025-05-037418Actual
17270232.682023-09-0274211Actual
15172557.152023-07-037468Actual
33668301.002025-01-027463Actual
8738218.002023-01-037467Actual
34726717.052025-01-0274613Actual
37175217.002025-04-027473Actual
36181302.002025-03-037465Actual
28602599.582024-08-027428Actual
2560648.632024-05-0274612Actual
27624350.772024-07-0274411Actual
36909463.532025-03-0374612Actual
6293111.002022-11-027456Actual
1137598.002023-04-027473Actual
31632388.002024-11-017465Actual
2153342.252024-01-0374112Actual
32841167.002024-12-027426Actual
24724323.002024-05-027473Actual
37416160.002025-04-027426Actual
10443276.002023-03-037415Actual
34374226.302025-01-0274211Actual
37470132.002025-04-027446Actual
30974255.022024-10-0274111Actual
13717304.002023-06-027415Actual
1535200.002022-07-037465Budget
914090.002023-01-317473Budget
32895166.002024-12-027446Actual
4648107.002022-10-037473Actual
6620304.122022-11-027428Actual
25489189.062024-05-0274611Actual
34903403.002025-01-317414Actual
35845776.702025-01-3174213Actual
8537100.002023-01-037456Budget
15907186.002023-08-037456Actual
31210457.152024-10-0274612Actual
30258338.002024-10-027413Actual
16832181.002023-09-027416Actual
24196657.152024-04-017418Actual
7613200.002022-12-037467Budget
740200.002022-06-027466Budget
1287100.002022-07-037473Budget
31539337.002024-11-017464Actual
5635100.002022-11-027413Budget
33517478.452024-12-0274113Actual
1805131.002022-07-037456Actual
4758200.002022-10-037464Budget
7416100.002022-12-037456Budget
7368200.002022-12-037446Budget
33753376.002025-01-027414Actual
16887208.002023-09-027436Actual
13501501.002023-06-027413Actual
7802200.002022-12-037468Budget
681148.002022-06-027456Actual
9465200.002023-01-317416Budget
9385200.002023-01-317465Budget
2193200.002022-07-037468Budget
26561145.442024-06-0174611Actual
682190.002022-12-037463Budget
30854773.822024-10-027418Actual
15258173.102023-07-0374211Actual
38353344.002025-05-037414Actual
37444193.002025-04-027436Actual
2085200.002022-07-037418Budget
15494490.002023-08-037413Actual
15649313.002023-08-037464Actual
35229165.002025-01-317466Actual
19156608.672023-11-027418Actual
18059342.002023-10-037417Actual
24343182.682024-04-0174211Actual
20925186.002024-01-037416Actual
36239174.002025-03-037416Actual
4107138.002022-09-027466Actual
37678542.002025-04-027418Actual
38620129.002025-05-037446Actual
2654180.002022-08-037465Actual
1641133.742023-08-0374112Actual
28284189.002024-08-027416Actual
3952100.002022-09-027436Budget
36557645.032025-03-037428Actual
1950339.062023-11-0274212Actual
31745130.002024-11-017436Actual
3855100.002022-09-027416Budget
1150144.002022-07-037413Actual
24844236.002024-05-027415Actual
10444200.002023-03-037415Budget
22363225.232024-01-3174211Actual
17242163.532023-09-0274111Actual
1442830.552023-06-0274212Actual
26297563.212024-06-017418Actual
31176465.662024-10-0274212Actual
5495200.002022-10-037428Budget
20213602.612023-12-037428Actual
10830120.002023-03-037466Actual
21714361.002024-01-317473Actual
11954100.002023-04-027466Budget
2411100.002022-08-037473Budget
12929100.002023-05-037436Budget
2005200.002022-07-037467Budget
5076100.002022-10-037436Budget
6760149.002022-12-037413Actual
38857493.512025-05-037428Actual
18654310.002023-11-027473Actual
20127329.002023-12-037467Actual
29670291.002024-09-017467Actual
18271242.252023-10-0374111Actual
6102137.002022-11-027416Actual
27074267.002024-07-027465Actual
36994631.092025-03-0374213Actual
13839150.002023-06-027426Actual
3124202.002022-08-037467Actual
9979200.002023-01-317428Budget
4900200.002022-10-037465Budget
2595157.002022-08-037415Actual
12175200.002023-04-027418Budget
36967473.192025-03-0374113Actual
13085100.002023-05-037466Budget
27329386.002024-07-027417Actual
3639195.002022-09-027464Actual
8196.002022-06-027463Actual
23010154.002024-03-027456Actual
39178373.112025-05-0374212Actual
22335141.192024-01-3174111Actual
9930200.002023-01-317418Budget
6246100.002022-11-027446Budget
27570307.152024-07-0274211Actual
10039200.002023-01-317468Budget
682100.002022-06-027456Budget
19591501.002023-12-037413Actual
7272100.002022-12-037426Budget
25134382.002024-05-027417Actual
4511100.002022-10-037413Budget
27041380.002024-07-027415Actual
2611078.002024-06-017456Actual
34875212.002025-01-317473Actual
19682444.002023-12-037473Actual
19304127.362023-11-0274211Actual
801981.002023-01-037473Actual
2250828.422024-01-3174112Actual
2923128.002022-08-037456Actual
31504444.002024-11-017414Actual
26202514.002024-06-017417Actual
26712496.002024-06-0174113Actual
8444100.002023-01-037436Budget
34575457.152025-01-0274212Actual
36758268.852025-03-0374511Actual
7086200.002022-12-037415Budget
20447193.322023-12-0374611Actual
10677100.002023-03-037436Budget
17029325.002023-09-027417Actual
1750139.062023-09-0274612Actual
1543732.672023-07-0374612Actual
12550207.002023-05-037414Actual
1536175.002022-07-037465Actual
22390213.532024-01-3174311Actual
17890148.002023-10-037426Actual
3202337.452022-08-037418Actual
3576215.002022-09-027414Actual
29132377.002024-09-017413Actual
33544711.792024-12-0274213Actual
5308200.002022-10-037417Budget
2603090.002024-06-017426Actual
4899166.002022-10-037465Actual
33576545.122024-12-0274613Actual
30050364.602024-09-0174212Actual
28722218.852024-08-0274211Actual
12881118.002023-05-037426Actual
21776284.002024-01-317464Actual
21119414.002024-01-037417Actual
23341164.592024-03-0274211Actual
11485242.002023-04-027464Actual
10118116.002023-03-037413Actual
29465148.002024-09-017426Actual
34818383.002025-01-317463Actual
38949376.302025-05-0374111Actual
27484393.512024-07-027468Actual
7614235.002022-12-037467Actual
34077128.002025-01-027466Actual
27979272.002024-08-027413Actual
13225200.002023-05-037467Budget
2600384.002024-06-017416Actual
1540439.062023-07-0374112Actual
8490168.002023-01-037446Actual
27889585.472024-07-0274213Actual
23757224.002024-04-017464Actual
3528121.002022-09-027473Actual
166296.002022-07-037426Actual
27450479.882024-07-027428Actual
14228142.252023-06-0274111Actual
4324316.242022-09-027418Actual
12612235.002023-05-037464Actual
35969335.002025-03-037463Actual
11626173.002023-04-027465Actual
7740200.002022-12-037428Budget
9655100.002023-01-317456Budget
23100435.002024-03-027417Actual
6294100.002022-11-027456Budget
27685250.762024-07-0274611Actual
7369179.002022-12-037446Actual
8443130.002023-01-037436Actual
33725315.002025-01-027473Actual
27542347.572024-07-0274111Actual
25044152.002024-05-027456Actual
8205200.002023-01-037415Budget
20655393.002024-01-037463Actual
9328200.002023-01-317415Budget
32814148.002024-12-027416Actual
2877200.002022-08-037446Budget
2194345.032022-07-037468Actual
23963130.002024-04-017436Actual
14550395.002023-07-037463Actual
21834304.002024-01-317415Actual
17805266.002023-10-037465Actual
349192.002022-06-027415Actual
29790622.302024-09-017468Actual
13304200.002023-05-037418Budget
13024119.002023-05-037456Actual
36088467.002025-03-037464Actual
2451642.252024-04-0174112Actual
28014335.002024-08-027463Actual
21953172.002024-01-317426Actual
20386133.742023-12-0374411Actual
38388408.002025-05-037464Actual
1947642.252023-11-0274112Actual
38566146.002025-05-037426Actual
6573384.422022-11-027418Actual
32451545.122024-11-0174613Actual
9002100.002023-01-317413Budget
12880200.002023-05-037426Budget
10502200.002023-03-037465Budget
34547479.492025-01-0274112Actual
5634138.002022-11-027413Actual
37998375.232025-04-0274112Actual
36471352.002025-03-037467Actual
9063101.002023-01-317463Actual
34667548.632025-01-0274113Actual
587167.002022-06-027436Actual
14256223.102023-06-0274211Actual
14635218.002023-07-037414Actual
4106100.002022-09-027466Budget
35608289.062025-01-3174511Actual
30916637.462024-10-027468Actual
37798279.492025-04-0274111Actual
38176499.512025-04-0274613Actual
1847232.672023-10-0374112Actual
539100.002022-06-027426Budget
21154467.002024-01-037467Actual
34609332.682025-01-0274612Actual
3251200.002022-08-037428Budget
3577200.002022-09-027414Budget
25456173.102024-05-0274511Actual
39297731.092025-05-0374213Actual
15997318.002023-08-037417Actual
18922153.002023-11-027436Actual
2557426.292024-05-0274212Actual
28895350.772024-08-0274112Actual
35641242.252025-01-3174611Actual
822200.002022-06-027417Budget
9188200.002023-01-317414Budget
13164200.002023-05-037417Budget
33633395.002025-01-027413Actual
32154228.422024-11-0174311Actual
38771310.002025-05-037467Actual
24879268.002024-05-027465Actual
16739322.002023-09-027415Actual
25375186.932024-05-0274211Actual
7146267.002022-12-037465Actual
15312200.762023-07-0374411Actual
8924200.002023-01-037468Budget
17324149.702023-09-0274411Actual
10119100.002023-03-037413Budget
9609200.002023-01-317446Budget
3250326.842022-08-037428Actual
28311134.002024-08-027426Actual
15827111.002023-08-037426Actual
6493267.002022-11-027467Actual
32127219.912024-11-0174211Actual
6761100.002022-12-037413Budget
1250280.002023-05-037473Budget
634129.002022-06-027446Actual
32628401.002024-12-027414Actual
25347142.252024-05-0274111Actual
3062200.002022-08-037417Budget
9852200.002023-01-317467Budget
32921141.002024-12-027456Actual
28749375.232024-08-0274311Actual
8127280.002023-01-037464Budget
21387163.532024-01-0374311Actual
14310203.952023-06-0274411Actual
31921397.002024-11-017467Actual
4432228.362022-09-027468Actual
1077199.002023-03-037456Actual
11097200.002023-03-037428Budget
22690297.002024-03-027473Actual
21240554.122024-01-037428Actual
20332124.172023-12-0374211Actual
4696220.002022-10-037414Actual
12222200.002023-04-027428Budget
21274382.912024-01-037468Actual
35116157.002025-01-317426Actual
30704157.002024-10-027466Actual
6151100.002022-11-027426Budget
35196117.002025-01-317456Actual
15940127.002023-08-037466Actual
26527113.532024-06-0174511Actual
23850230.002024-04-017465Actual
11157235.932023-03-037468Actual
18809344.002023-11-027465Actual
13595331.002023-06-027473Actual
7881130.002023-01-037413Actual
15855119.002023-08-037436Actual
28391120.002024-08-027456Actual
25726296.002024-06-017463Actual
20833322.002024-01-037415Actual
30506378.002024-10-027465Actual
32721383.002024-12-027415Actual
26084105.002024-06-017446Actual
37238480.002025-04-027464Actual
36704359.282025-03-0374311Actual
2410111.002022-08-037473Actual
39150355.022025-05-0374112Actual
12691200.002023-05-037415Budget
14927183.002023-07-037456Actual
2653200.002022-08-037465Budget
32041516.242024-11-017468Actual
34938429.002025-01-317464Actual
28923336.942024-08-0274212Actual
13305290.482023-05-037418Actual
1335280.002022-07-037414Budget
35321346.002025-01-317467Actual
7941104.002023-01-037463Actual
19710283.002023-12-037414Actual
16913157.002023-09-027446Actual
962352.602022-06-027418Actual
17150493.512023-09-027428Actual
21657323.002024-01-317463Actual
490105.002022-06-027416Actual
24424184.812024-04-0174511Actual
20413202.892023-12-0374511Actual
18974106.002023-11-027456Actual
20712391.002024-01-037473Actual
26358657.152024-06-017468Actual
25943320.002024-06-017465Actual
36266126.002025-03-037426Actual
35878790.742025-01-3174613Actual
15052327.002023-07-037467Actual
33880405.002025-01-027465Actual
18774290.002023-11-027415Actual
20035165.002023-12-037466Actual
38118717.052025-04-0274113Actual
36876398.642025-03-0374212Actual
25429166.722024-05-0274411Actual
23313241.192024-03-0274111Actual
37586363.002025-04-027417Actual
34996346.002025-01-317415Actual
10581100.002023-03-037416Budget
24047188.002024-04-017466Actual
19950140.002023-12-037436Actual
20740254.002024-01-037414Actual
31384392.002024-11-017413Actual
2516200.002022-08-037464Budget
4373200.002022-09-027428Budget
12283254.122023-04-027468Actual
39330503.022025-05-0374613Actual
15614194.002023-08-037414Actual
23422194.382024-03-0274511Actual
4978100.002022-10-037416Budget
12363138.002023-05-037413Actual
5882202.002022-11-027464Actual
11237131.002023-04-027413Actual
31056306.082024-10-0274411Actual
30564152.002024-10-027416Actual
3450100.002022-09-027463Budget
9791200.002023-01-317417Budget
34227490.482025-01-027418Actual
16774298.002023-09-027465Actual
30796325.002024-10-027467Actual
31771135.002024-11-017446Actual
37203337.002025-04-027414Actual
17918179.002023-10-037436Actual
17558374.002023-10-037413Actual
19063342.002023-11-027417Actual
22903153.002024-03-027416Actual
36591645.032025-03-037468Actual
11422266.002023-04-027414Actual
39004336.942025-05-0374311Actual
34489325.232025-01-0274611Actual
25255490.482024-05-027428Actual
24992130.002024-05-027436Actual
20775219.002024-01-037464Actual
15110476.852023-07-037418Actual
17944141.002023-10-037446Actual
37853311.402025-04-0274311Actual
1151100.002022-07-037413Budget

Generated 2025-07-03 00:37:33.929 UTC