[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31717153.002024-10-017426Actual
7802200.002022-11-027468Budget
27685250.762024-06-0174611Actual
30293244.002024-09-017463Actual
9465200.002022-12-317416Budget
39178373.112025-04-0274212Actual
1847232.672023-09-0274112Actual
3123200.002022-07-037467Budget
268200.002022-05-027464Budget
5076100.002022-09-027436Budget
25456173.102024-04-0174511Actual
7085193.002022-11-027415Actual
11625200.002023-03-027465Budget
37496138.002025-03-027456Actual
20980161.002023-12-037436Actual
25489189.062024-04-0174611Actual
22958202.002024-01-317436Actual
14046448.002023-05-027467Actual
36320184.002025-01-317446Actual
16086.002022-05-027473Actual
25691312.002024-05-017413Actual
6023261.002022-10-027465Actual
38118717.052025-03-0274113Actual
16265141.192023-07-0374311Actual
5635100.002022-10-027413Budget
8067200.002022-12-037414Budget
20002138.002023-11-027456Actual
22903153.002024-01-317416Actual
38566146.002025-04-027426Actual
1250370.002023-04-027473Actual
8347200.002022-12-037416Budget
37175217.002025-03-027473Actual
17678315.002023-09-027414Actual
27979272.002024-07-027413Actual
30564152.002024-09-017416Actual
7006280.002022-11-027464Budget
27239129.002024-06-017456Actual
881200.002022-05-027467Budget
36529708.672025-01-317418Actual
32508416.002024-11-017413Actual
31210457.152024-09-0174612Actual
8490168.002022-12-037446Actual
19276142.252023-10-0274111Actual
1010222.302022-05-027428Actual
24992130.002024-04-017436Actual
13413200.002023-04-027468Budget
17650386.002023-09-027473Actual
682190.002022-11-027463Budget
23422194.382024-01-3174511Actual
11237131.002023-03-027413Actual
36294165.002025-01-317436Actual
33544711.792024-11-0174213Actual
29493149.002024-08-017436Actual
3251200.002022-07-037428Budget
33459370.982024-11-0174612Actual
26143106.002024-05-017466Actual
21360211.402023-12-0374211Actual
37389138.002025-03-027416Actual
12930124.002023-04-027436Actual
17351123.102023-08-0274511Actual
27422654.122024-06-017418Actual
1011200.002022-05-027428Budget
26325473.822024-05-017428Actual
11848138.002023-03-027446Actual
80100.002022-05-027463Budget
9930200.002022-12-317418Budget
35818559.162024-12-3174113Actual
6246100.002022-10-027446Budget
20413202.892023-11-0274511Actual
29756476.852024-08-017428Actual
19385170.982023-10-0274511Actual
15258173.102023-06-0274211Actual
11422266.002023-03-027414Actual
31295459.162024-09-0174213Actual
3309200.002022-07-037468Budget
29224209.002024-08-017473Actual
4837216.002022-09-027415Actual
1712100.002022-06-027436Budget
30142767.932024-08-0174113Actual
33725315.002024-12-027473Actual
10304200.002023-01-317414Budget
23815298.002024-03-017415Actual
965692.002022-12-317456Actual
1286107.002022-06-027473Actual
38268359.002025-04-027463Actual
2876170.002022-07-037446Actual
36266126.002025-01-317426Actual
12283254.122023-03-027468Actual
24667335.002024-04-017463Actual
7613200.002022-11-027467Budget
13623274.002023-05-027414Actual
25943320.002024-05-017465Actual
801981.002022-12-037473Actual
2983158.002022-07-037466Actual
24424184.812024-03-0174511Actual
962352.602022-05-027418Actual
38620129.002025-04-027446Actual
19418180.552023-10-0274611Actual
18380192.252023-09-0274511Actual
2351328.422024-01-3174112Actual
1750139.062023-08-0274612Actual
31268496.002024-09-0174113Actual
15172557.152023-06-027468Actual
34077128.002024-12-027466Actual
22598416.002024-01-317413Actual
3775200.002022-08-027465Budget
20925186.002023-12-037416Actual
3396595.002024-12-027426Actual
24632456.002024-04-017413Actual
29876289.062024-08-0174211Actual
3999100.002022-08-027446Budget
11954100.002023-03-027466Budget
34346377.362024-12-0274111Actual
28803311.402024-07-0274511Actual
34019160.002024-12-027446Actual
6024200.002022-10-027465Budget
1287100.002022-06-027473Budget
33576545.122024-11-0174613Actual
30413439.002024-09-017464Actual
28722218.852024-07-0274211Actual
18562403.002023-10-027413Actual
22277434.422023-12-317468Actual
9464161.002022-12-317416Actual
21332151.832023-12-0374111Actual
21100.002022-05-027413Budget
16319211.402023-07-0374511Actual
32391422.312024-10-0174113Actual
31384392.002024-10-017413Actual
33011410.002024-11-017417Actual
36994631.092025-01-3174213Actual
31690186.002024-10-017416Actual
36848359.282025-01-3174112Actual
7553200.002022-11-027417Budget
30258338.002024-09-017413Actual
4372320.782022-08-027428Actual
2454343.312024-03-0174212Actual
31029280.552024-09-0174311Actual
33880405.002024-12-027465Actual
2459280.002022-07-037414Budget
36436486.002025-01-317417Actual
23193499.582024-01-317418Actual
14228142.252023-05-0274111Actual
338891.002022-08-027413Actual
19006137.002023-10-027466Actual
10725104.002023-01-317446Actual
6494200.002022-10-027467Budget
3998125.002022-08-027446Actual
12424100.002023-04-027463Budget
22811239.002024-01-317415Actual
8676200.002022-12-037417Budget
38829588.972025-04-027418Actual
34255576.852024-12-027428Actual
14727277.002023-06-027415Actual
33131485.942024-11-017428Actual
15285149.702023-06-0274311Actual
12753200.002023-04-027465Budget
32895166.002024-11-017446Actual
17150493.512023-08-027428Actual
682100.002022-05-027456Budget
32181212.472024-10-0174411Actual
39092294.382025-04-0274611Actual
13536367.002023-05-027463Actual
6199100.002022-10-027436Budget
13717304.002023-05-027415Actual
23135412.002024-01-317467Actual
1137598.002023-03-027473Actual
30796325.002024-09-017467Actual
37940389.062025-03-0274611Actual
28071231.002024-07-027473Actual
10443276.002023-01-317415Actual
27187192.002024-06-017436Actual
18716246.002023-10-027464Actual
30645145.002024-09-017446Actual
16152519.272023-07-037468Actual
3061232.002022-07-037417Actual
10628200.002023-01-317426Budget
7741308.662022-11-027428Actual
32814148.002024-11-017416Actual
9385200.002022-12-317465Budget
32628401.002024-11-017414Actual
6761100.002022-11-027413Budget
404596.002022-08-027456Actual
21212654.122023-12-037418Actual
27922671.442024-06-0174613Actual
10910197.002023-01-317417Actual
635200.002022-05-027446Budget
681148.002022-05-027456Actual
2611078.002024-05-017456Actual
7369179.002022-11-027446Actual
13752326.002023-05-027465Actual
28923336.942024-07-0274212Actual
2084288.972022-06-027418Actual
3952100.002022-08-027436Budget
30201780.212024-08-0174613Actual
15800139.002023-07-037416Actual
161100.002022-05-027473Budget
1150144.002022-06-027413Actual
9562100.002022-12-317436Budget
17970165.002023-09-027456Actual
2733100.002022-07-037416Budget
10502200.002023-01-317465Budget
17558374.002023-09-027413Actual
6353103.002022-10-027466Actual
7880100.002022-12-037413Budget
8395100.002022-12-037426Budget
22123357.002023-12-317417Actual
23395200.762024-01-3174411Actual
2273100.002022-07-037413Budget
27743405.022024-06-0174112Actual
16681203.002023-08-027464Actual
5555213.212022-09-027468Actual
20092384.002023-11-027417Actual
36731362.472025-01-3174411Actual
21475191.192023-12-0374611Actual
38353344.002025-04-027414Actual
20359206.082023-11-0274311Actual
14516369.002023-06-027413Actual
26712496.002024-05-0174113Actual
4648107.002022-09-027473Actual
7941104.002022-12-037463Actual
689879.002022-11-027473Actual
37706648.062025-03-027428Actual
14550395.002023-06-027463Actual
4838200.002022-09-027415Budget
7224200.002022-11-027416Budget
24224682.912024-03-017428Actual
10039200.002022-12-317468Budget
19063342.002023-10-027417Actual
18654310.002023-10-027473Actual
11563205.002023-03-027415Actual
35286323.002024-12-317417Actual
29790622.302024-08-017468Actual
10178103.002023-01-317463Actual
13023100.002023-04-027456Budget
30022370.982024-08-0174112Actual
36346123.002025-01-317456Actual
33397282.682024-11-0174112Actual
29635520.002024-08-017417Actual
32721383.002024-11-017415Actual
30974255.022024-09-0174111Actual
10179100.002023-01-317463Budget
3638200.002022-08-027464Budget
3529100.002022-08-027473Budget
37529152.002025-03-027466Actual
8924200.002022-12-037468Budget
5696100.002022-10-027463Budget
21623344.002023-12-317413Actual
5495200.002022-09-027428Budget
27624350.772024-06-0174411Actual
31002294.382024-09-0174211Actual
31887467.002024-10-017417Actual
16292139.062023-07-0374411Actual
538160.002022-05-027426Actual
18922153.002023-10-027436Actual
16939153.002023-08-027456Actual
29287414.002024-08-017464Actual
31745130.002024-10-017436Actual
1866200.002022-06-027466Budget
8443130.002022-12-037436Actual
35441416.242024-12-317468Actual
8206232.002022-12-037415Actual
28014335.002024-07-027463Actual
27542347.572024-06-0174111Actual
20185628.372023-11-027418Actual
11157235.932023-01-317468Actual
2354535.872024-01-3174612Actual
1946200.002022-06-027417Budget
12881118.002023-04-027426Actual
12284200.002023-03-027468Budget
1641133.742023-07-0374112Actual
4511100.002022-09-027413Budget
34875212.002024-12-317473Actual
24015146.002024-03-017456Actual
14635218.002023-06-027414Actual
9608137.002022-12-317446Actual
13414252.602023-04-027468Actual
19922130.002023-11-027426Actual
1025780.002023-01-317473Budget
33633395.002024-12-027413Actual
13164200.002023-04-027417Budget
28481450.002024-07-027417Actual
36239174.002025-01-317416Actual
8196.002022-05-027463Actual
28694302.892024-07-0274111Actual
18894153.002023-10-027426Actual
13595331.002023-05-027473Actual
30619123.002024-09-017436Actual
3389100.002022-08-027413Budget
2050525.232023-11-0274112Actual
20332124.172023-11-0274211Actual
6352100.002022-10-027466Budget
3902142.002022-08-027426Actual
2410111.002022-07-037473Actual
19591501.002023-11-027413Actual
29848312.472024-08-0174111Actual
37740711.702025-03-027468Actual
269187.002022-05-027464Actual
38539185.002025-04-027416Actual
1474200.002022-06-027415Budget
1711104.002022-06-027436Actual
457196.002022-09-027463Actual
5775104.002022-10-027473Actual
32099330.552024-10-0174111Actual
13893141.002023-05-027446Actual
3951112.002022-08-027436Actual
37880219.912025-03-0274411Actual
794090.002022-12-037463Budget
35760479.492024-12-3174612Actual
15881123.002023-07-037446Actual
10772100.002023-01-317456Budget
12223335.942023-03-027428Actual
21062119.002023-12-037466Actual
34818383.002024-12-317463Actual
5367173.002022-09-027467Actual
37798279.492025-03-0274111Actual
27804314.592024-06-0174612Actual
32007473.822024-10-017428Actual
14820147.002023-06-027416Actual
2603090.002024-05-017426Actual
28365180.002024-07-027446Actual
23722244.002024-03-017414Actual
19358180.552023-10-0274411Actual
26202514.002024-05-017417Actual
16832181.002023-08-027416Actual
26500149.702024-05-0174411Actual
28574482.912024-07-027418Actual
2005200.002022-06-027467Budget
5494246.542022-09-027428Actual
27074267.002024-06-017465Actual
16353213.532023-07-0374611Actual
9003110.002022-12-317413Actual
20620478.002023-12-037413Actual
12222200.002023-03-027428Budget
33339320.982024-11-0174611Actual
27862764.422024-06-0174113Actual
30471356.002024-09-017415Actual
28636660.182024-07-027468Actual
2457528.422024-03-0174612Actual
4325200.002022-08-027418Budget
17385181.612023-08-0274611Actual
35031334.002024-12-317465Actual
12929100.002023-04-027436Budget
9063101.002022-12-317463Actual
8444100.002022-12-037436Budget
31090289.062024-09-0174611Actual
10305183.002023-01-317414Actual
35170133.002024-12-317446Actual
17029325.002023-08-027417Actual
20447193.322023-11-0274611Actual
18414174.172023-09-0274611Actual
24724323.002024-04-017473Actual
13919141.002023-05-027456Actual
1189692.002023-03-027456Actual
27213132.002024-06-017446Actual
34169435.002024-12-027467Actual
33251366.722024-11-0174211Actual
17863179.002023-09-027416Actual
20127329.002023-11-027467Actual
3776188.002022-08-027465Actual
24104329.002024-03-017417Actual
23100435.002024-01-317417Actual
23313241.192024-01-3174111Actual
35089116.002024-12-317416Actual
8864254.122022-12-037428Actual
37203337.002025-03-027414Actual
15855119.002023-07-037436Actual
23010154.002024-01-317456Actual
17805266.002023-09-027465Actual
13163272.002023-04-027417Actual
29930260.342024-08-0174411Actual
6620304.122022-10-027428Actual
26084105.002024-05-017446Actual
10970247.002023-01-317467Actual
29380269.002024-08-017465Actual
12613200.002023-04-027464Budget
34134510.002024-12-027417Actual
32921141.002024-11-017456Actual
12612235.002023-04-027464Actual
1614125.002022-06-027416Actual
3528121.002022-08-027473Actual
20114.002022-05-027413Actual
37026783.722025-01-3174613Actual
7554266.002022-11-027417Actual
35229165.002024-12-317466Actual
7321107.002022-11-027436Actual
26058101.002024-05-017436Actual
30882479.882024-09-017428Actual
6247105.002022-10-027446Actual
19837250.002023-11-027465Actual
1394200.002022-06-027464Budget
10581100.002023-01-317416Budget
37998375.232025-03-0274112Actual
26297563.212024-05-017418Actual
21742244.002023-12-317414Actual
28226342.002024-07-027465Actual
14607267.002023-06-027473Actual
1615100.002022-06-027416Budget
24458189.062024-03-0174611Actual
26561145.442024-05-0174611Actual
29465148.002024-08-017426Actual
4046100.002022-08-027456Budget
17770261.002023-09-027415Actual
26739459.162024-05-0174213Actual
3577200.002022-08-027414Budget
37853311.402025-03-0274311Actual
1137480.002023-03-027473Budget
29903248.642024-08-0174311Actual
13952138.002023-05-027466Actual
37296466.002025-03-027415Actual
27484393.512024-06-017468Actual
2829170.002022-07-037436Actual
35554300.762024-12-3174311Actual
26237450.002024-05-017467Actual
13225200.002023-04-027467Budget
16032382.002023-07-037467Actual
24257476.852024-03-017468Actual
19710283.002023-11-027414Actual
21240554.122023-12-037428Actual
19098405.002023-10-027467Actual
2557426.292024-04-0174212Actual
27329386.002024-06-017417Actual
26473158.212024-05-0174311Actual
1395271.002022-06-027464Actual
15052327.002023-06-027467Actual
2662032.672024-05-0174112Actual
6294100.002022-10-027456Budget
1867144.002022-06-027466Actual
35969335.002025-01-317463Actual
16526380.002023-08-027413Actual
17712287.002023-09-027464Actual
2595157.002022-07-037415Actual
22753200.002024-01-317464Actual
31830141.002024-10-017466Actual
2193200.002022-06-027468Budget
7145200.002022-11-027465Budget
38857493.512025-04-027428Actual
36026269.002025-01-317473Actual
491100.002022-05-027416Budget
3202337.452022-07-037418Actual
28284189.002024-07-027416Actual
10629168.002023-01-317426Actual
36649359.282025-01-3174111Actual
14960144.002023-06-027466Actual
12096200.002023-03-027467Budget
22718291.002024-01-317414Actual
409200.002022-05-027465Budget
28749375.232024-07-0274311Actual
9978293.512022-12-317428Actual

Generated 2025-06-01 22:07:39.498 UTC