[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 768  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-04-027464Budget
5447278.362022-09-027418Actual
20413202.892023-11-0274511Actual
17242163.532023-08-0274111Actual
1946200.002022-06-027417Budget
15138502.612023-06-027428Actual
12832143.002023-04-027416Actual
11895100.002023-03-027456Budget
28284189.002024-07-027416Actual
22845359.002024-01-317465Actual
9385200.002022-12-317465Budget
3577200.002022-08-027414Budget
36239174.002025-01-317416Actual
1474200.002022-06-027415Budget
18180602.612023-09-027428Actual
1070214.722022-05-027468Actual
7225157.002022-11-027416Actual
29380269.002024-08-017465Actual
2273100.002022-07-037413Budget
1711104.002022-06-027436Actual
28424176.002024-07-027466Actual
17770261.002023-09-027415Actual
3250326.842022-07-037428Actual
8597100.002022-12-037466Budget
5961200.002022-10-027415Budget
17122454.122023-08-027418Actual
5555213.212022-09-027468Actual
21742244.002023-12-317414Actual
4696220.002022-09-027414Actual
28722218.852024-07-0274211Actual
34489325.232024-12-0274611Actual
5822200.002022-10-027414Budget
7321107.002022-11-027436Actual
8864254.122022-12-037428Actual
18654310.002023-10-027473Actual
26739459.162024-05-0174213Actual
6572200.002022-10-027418Budget
35969335.002025-01-317463Actual
1953439.062023-10-0274612Actual
2596200.002022-07-037415Budget
39058330.552025-04-0274511Actual
19837250.002023-11-027465Actual
5027100.002022-09-027426Budget
21414211.402023-12-0374411Actual
34374226.302024-12-0274211Actual
14011486.002023-05-027417Actual
31090289.062024-09-0174611Actual
32127219.912024-10-0174211Actual
37853311.402025-03-0274311Actual
29075452.142024-07-0274613Actual
16526380.002023-08-027413Actual
37203337.002025-03-027414Actual
35499300.762024-12-3174111Actual
8491200.002022-12-037446Budget
15940127.002023-07-037466Actual
5075118.002022-09-027436Actual
12977116.002023-04-027446Actual
31268496.002024-09-0174113Actual
4185237.002022-08-027417Actual
13084120.002023-04-027466Actual
12363138.002023-04-027413Actual
24724323.002024-04-017473Actual
33339320.982024-11-0174611Actual
18974106.002023-10-027456Actual
7369179.002022-11-027446Actual
27979272.002024-07-027413Actual
5494246.542022-09-027428Actual
30169638.112024-08-0174213Actual
7881130.002022-12-037413Actual
11563205.002023-03-027415Actual
35818559.162024-12-3174113Actual
10305183.002023-01-317414Actual
39297731.092025-04-0274213Actual
36320184.002025-01-317446Actual
12223335.942023-03-027428Actual
9979200.002022-12-317428Budget
10304200.002023-01-317414Budget
32181212.472024-10-0174411Actual
11049200.002023-01-317418Budget
12175200.002023-03-027418Budget
11704179.002023-03-027416Actual
11564200.002023-03-027415Budget
33223389.062024-11-0174111Actual
10443276.002023-01-317415Actual
23908200.002024-03-017416Actual
881200.002022-05-027467Budget
6432200.002022-10-027417Budget
20359206.082023-11-0274311Actual
16032382.002023-07-037467Actual
14550395.002023-06-027463Actual
2983158.002022-07-037466Actual
37083410.002025-03-027413Actual
32954146.002024-11-017466Actual
28481450.002024-07-027417Actual
35321346.002024-12-317467Actual
1025696.002023-01-317473Actual
21776284.002023-12-317464Actual
37798279.492025-03-0274111Actual
490105.002022-05-027416Actual
17297230.552023-08-0274311Actual
2153342.252023-12-0374112Actual
26772694.252024-05-0174613Actual
12425129.002023-04-027463Actual
10678181.002023-01-317436Actual
11157235.932023-01-317468Actual
8738218.002022-12-037467Actual
2557426.292024-04-0174212Actual
28574482.912024-07-027418Actual
20712391.002023-12-037473Actual
14310203.952023-05-0274411Actual
23722244.002024-03-017414Actual
11236100.002023-03-027413Budget
5446200.002022-09-027418Budget
20332124.172023-11-0274211Actual
1189692.002023-03-027456Actual
80100.002022-05-027463Budget
11158200.002023-01-317468Budget
6352100.002022-10-027466Budget
1151100.002022-06-027413Budget
35527298.642024-12-3174211Actual
7692323.812022-11-027418Actual
3638200.002022-08-027464Budget
21981188.002023-12-317436Actual
36146426.002025-01-317415Actual
18299168.852023-09-0274211Actual
29345344.002024-08-017415Actual
27074267.002024-06-017465Actual
27272167.002024-06-017466Actual
13023100.002023-04-027456Budget
35760479.492024-12-3174612Actual
5696100.002022-10-027463Budget
25289482.912024-04-017468Actual
741145.002022-05-027466Actual
15346142.252023-06-0274611Actual
31597466.002024-10-017415Actual
17970165.002023-09-027456Actual
28694302.892024-07-0274111Actual
8347200.002022-12-037416Budget
39330503.022025-04-0274613Actual
11752157.002023-03-027426Actual
12880200.002023-04-027426Budget
19184551.092023-10-027428Actual
15017467.002023-06-027417Actual
1744327.362023-08-0274112Actual
7006280.002022-11-027464Budget
10910197.002023-01-317417Actual
8675215.002022-12-037417Actual
29578167.002024-08-017466Actual
1950339.062023-10-0274212Actual
39004336.942025-04-0274311Actual
1250370.002023-04-027473Actual
33938158.002024-12-027416Actual
9464161.002022-12-317416Actual
6247105.002022-10-027446Actual
6293111.002022-10-027456Actual
23010154.002024-01-317456Actual
38268359.002025-04-027463Actual
7368200.002022-11-027446Budget
21387163.532023-12-0374311Actual
3717250.002022-08-027415Actual
20952134.002023-12-037426Actual
16681203.002023-08-027464Actual
34428339.062024-12-0274411Actual
38539185.002025-04-027416Actual
21868226.002023-12-317465Actual
38446325.002025-04-027415Actual
16913157.002023-08-027446Actual
14256223.102023-05-0274211Actual
33397282.682024-11-0174112Actual
18948167.002023-10-027446Actual
26358657.152024-05-017468Actual
26084105.002024-05-017446Actual
3389100.002022-08-027413Budget
3855100.002022-08-027416Budget
13952138.002023-05-027466Actual
689879.002022-11-027473Actual
37331338.002025-03-027465Actual
29930260.342024-08-0174411Actual
4432228.362022-08-027468Actual
27484393.512024-06-017468Actual
9852200.002022-12-317467Budget
13352285.932023-04-027428Actual
2459280.002022-07-037414Budget
2194345.032022-06-027468Actual
12550207.002023-04-027414Actual
23422194.382024-01-3174511Actual
35935393.002025-01-317413Actual
16238182.682023-07-0374211Actual
27685250.762024-06-0174611Actual
32099330.552024-10-0174111Actual
3251200.002022-07-037428Budget
33725315.002024-12-027473Actual
29132377.002024-08-017413Actual
25134382.002024-04-017417Actual
26527113.532024-05-0174511Actual
9608137.002022-12-317446Actual
3396595.002024-12-027426Actual
1847232.672023-09-0274112Actual
28071231.002024-07-027473Actual
27743405.022024-06-0174112Actual
32721383.002024-11-017415Actual
10772100.002023-01-317456Budget
21657323.002023-12-317463Actual
34227490.482024-12-027418Actual
35144194.002024-12-317436Actual
26237450.002024-05-017467Actual
28516365.002024-07-027467Actual
14960144.002023-06-027466Actual
4510112.002022-09-027413Actual
5882202.002022-10-027464Actual
1643844.382023-07-0374212Actual
587167.002022-05-027436Actual
35878790.742024-12-3174613Actual
410248.002022-05-027465Actual
25169386.002024-04-017467Actual
23850230.002024-03-017465Actual
2517187.002022-07-037464Actual
5169135.002022-09-027456Actual
13163272.002023-04-027417Actual
25726296.002024-05-017463Actual
19063342.002023-10-027417Actual
6681200.002022-10-027468Budget
28365180.002024-07-027446Actual
32333391.192024-10-0174612Actual
2603090.002024-05-017426Actual
17650386.002023-09-027473Actual
12362100.002023-04-027413Budget
15312200.762023-06-0274411Actual
7145200.002022-11-027465Budget
13225200.002023-04-027467Budget
18894153.002023-10-027426Actual
6946256.002022-11-027414Actual
2254148.632023-12-3174612Actual
8206232.002022-12-037415Actual
17270232.682023-08-0274211Actual
19385170.982023-10-0274511Actual
11422266.002023-03-027414Actual
32007473.822024-10-017428Actual
1536175.002022-06-027465Actual
4324316.242022-08-027418Actual
31327780.212024-09-0174613Actual
38145741.622025-03-0274213Actual
20114.002022-05-027413Actual
6494200.002022-10-027467Budget
2600384.002024-05-017416Actual
12551200.002023-04-027414Budget
30882479.882024-09-017428Actual
963200.002022-05-027418Budget
2085200.002022-06-027418Budget
4245200.002022-08-027467Budget
23255619.272024-01-317468Actual
36557645.032025-01-317428Actual
19625410.002023-11-027463Actual
1750139.062023-08-0274612Actual
19976123.002023-11-027446Actual
26473158.212024-05-0174311Actual
37416160.002025-03-027426Actual
20127329.002023-11-027467Actual
31771135.002024-10-017446Actual
9513150.002022-12-317426Actual
2653200.002022-07-037465Budget
6682354.122022-10-027468Actual
34818383.002024-12-317463Actual
10040240.482022-12-317468Actual
35196117.002024-12-317456Actual
7475129.002022-11-027466Actual
19006137.002023-10-027466Actual
16739322.002023-08-027415Actual
8817200.002022-12-037418Budget
9328200.002022-12-317415Budget
209280.002022-05-027414Budget
22033123.002023-12-317456Actual
9791200.002022-12-317417Budget
15494490.002023-07-037413Actual
17029325.002023-08-027417Actual
16774298.002023-08-027465Actual
2333115.002022-07-037463Actual
1759200.002022-06-027446Budget
2193200.002022-06-027468Budget
2354535.872024-01-3174612Actual
31295459.162024-09-0174213Actual
3528121.002022-08-027473Actual
6621200.002022-10-027428Budget
8816376.852022-12-037418Actual
25347142.252024-04-0174111Actual
25018108.002024-04-017446Actual
3951112.002022-08-027436Actual
17064382.002023-08-027467Actual
36731362.472025-01-3174411Actual
9249280.002022-12-317464Budget
1473208.002022-06-027415Actual
29287414.002024-08-017464Actual
30050364.602024-08-0174212Actual
6947200.002022-11-027414Budget
12929100.002023-04-027436Budget
35286323.002024-12-317417Actual
13919141.002023-05-027456Actual
26712496.002024-05-0174113Actual
35229165.002024-12-317466Actual
11484200.002023-03-027464Budget
38388408.002025-04-027464Actual
10677100.002023-01-317436Budget
8394134.002022-12-037426Actual
1663100.002022-06-027426Budget
7613200.002022-11-027467Budget
24879268.002024-04-017465Actual
9562100.002022-12-317436Budget
22718291.002024-01-317414Actual
32299274.172024-10-0174112Actual
36346123.002025-01-317456Actual
9189167.002022-12-317414Actual
4107138.002022-08-027466Actual
2454343.312024-03-0174212Actual
2351328.422024-01-3174112Actual
31419236.002024-10-017463Actual
23368165.662024-01-3174311Actual
25227442.002024-04-017418Actual
34134510.002024-12-027417Actual
16561352.002023-08-027463Actual
5308200.002022-09-027417Budget
32814148.002024-11-017416Actual
5495200.002022-09-027428Budget
30471356.002024-09-017415Actual
15258173.102023-06-0274211Actual
1614125.002022-06-027416Actual
22633382.002024-01-317463Actual
13414252.602023-04-027468Actual
36704359.282025-01-3174311Actual
16152519.272023-07-037468Actual
5634138.002022-10-027413Actual
37620354.002025-03-027467Actual
34694455.652024-12-0274213Actual
1287100.002022-06-027473Budget
37880219.912025-03-0274411Actual
21714361.002023-12-317473Actual
3718200.002022-08-027415Budget
2733100.002022-07-037416Budget
10365192.002023-01-317464Actual
23455188.002024-01-3174611Actual
12976100.002023-04-027446Budget
35641242.252024-12-3174611Actual
27651289.062024-06-0174511Actual
38026443.322025-03-0274212Actual
19922130.002023-11-027426Actual
24047188.002024-03-017466Actual
29015645.122024-07-0274113Actual
23637439.002024-03-017463Actual
30413439.002024-09-017464Actual
10628200.002023-01-317426Budget
1747043.312023-08-0274212Actual
1806100.002022-06-027456Budget
22450163.532023-12-3174611Actual
4838200.002022-09-027415Budget
10724100.002023-01-317446Budget
37586363.002025-03-027417Actual
35608289.062024-12-3174511Actual
22216611.702023-12-317418Actual
22363225.232023-12-3174211Actual
21212654.122023-12-037418Actual
13839150.002023-05-027426Actual
13867144.002023-05-027436Actual
17678315.002023-09-027414Actual
17150493.512023-08-027428Actual
24786250.002024-04-017464Actual
569793.002022-10-027463Actual
4649100.002022-09-027473Budget
28923336.942024-07-0274212Actual
30293244.002024-09-017463Actual
19098405.002023-10-027467Actual
22390213.532023-12-3174311Actual
10830120.002023-01-317466Actual
15614194.002023-07-037414Actual
24224682.912024-03-017428Actual
32154228.422024-10-0174311Actual
12754210.002023-04-027465Actual
17890148.002023-09-027426Actual
11955160.002023-03-027466Actual
1137480.002023-03-027473Budget
38891464.732025-04-027468Actual
17184479.882023-08-027468Actual
33103628.372024-11-017418Actual
27542347.572024-06-0174111Actual
31539337.002024-10-017464Actual
28895350.772024-07-0274112Actual
682100.002022-05-027456Budget
2662032.672024-05-0174112Actual
33011410.002024-11-017417Actual
19591501.002023-11-027413Actual
29224209.002024-08-017473Actual
3124202.002022-07-037467Actual
12174237.452023-03-027418Actual
2410111.002022-07-037473Actual
1712100.002022-06-027436Budget
38829588.972025-04-027418Actual
22277434.422023-12-317468Actual
6431167.002022-10-027417Actual
34667548.632024-12-0274113Actual
7614235.002022-11-027467Actual
31887467.002024-10-017417Actual
13623274.002023-05-027414Actual
20002138.002023-11-027456Actual
34019160.002024-12-027446Actual
2457528.422024-03-0174612Actual
21119414.002023-12-037417Actual
11626173.002023-03-027465Actual
38353344.002025-04-027414Actual
36790383.742025-01-3174611Actual
39212425.242025-04-0274612Actual
37678542.002025-03-027418Actual
3309200.002022-07-037468Budget
18867114.002023-10-027416Actual
13024119.002023-04-027456Actual
11423200.002023-03-027414Budget
8443130.002022-12-037436Actual
33278198.642024-11-0174311Actual
13305290.482023-04-027418Actual
28837357.152024-07-0274611Actual
27922671.442024-06-0174613Actual
13304200.002023-04-027418Budget
14283217.782023-05-0274311Actual
32041516.242024-10-017468Actual
22123357.002023-12-317417Actual
37238480.002025-03-027464Actual
5228104.002022-09-027466Actual
35031334.002024-12-317465Actual
16090663.212023-07-037418Actual
8737200.002022-12-037467Budget
9851155.002022-12-317467Actual
37907319.912025-03-0274511Actual
7554266.002022-11-027417Actual
23135412.002024-01-317467Actual
20980161.002023-12-037436Actual
19895131.002023-11-027416Actual
29252499.002024-08-017414Actual
4837216.002022-09-027415Actual
14635218.002023-06-027414Actual
5368200.002022-09-027467Budget
6573384.422022-10-027418Actual
3062200.002022-07-037417Budget
14516369.002023-06-027413Actual
32418481.962024-10-0174213Actual
2595157.002022-07-037415Actual
34169435.002024-12-027467Actual
32208293.322024-10-0174511Actual
12033170.002023-03-027417Actual
27450479.882024-06-017428Actual
24397163.532024-03-0174411Actual
13717304.002023-05-027415Actual
965692.002022-12-317456Actual
15110476.852023-06-027418Actual
1250280.002023-04-027473Budget
27570307.152024-06-0174211Actual
22007175.002023-12-317446Actual
2132364.722022-06-027428Actual
10364200.002023-01-317464Budget
27862764.422024-06-0174113Actual
16292139.062023-07-0374411Actual
28311134.002024-07-027426Actual
21926162.002023-12-317416Actual
1025780.002023-01-317473Budget
3854144.002022-08-027416Actual
1286107.002022-06-027473Actual
26561145.442024-05-0174611Actual
32841167.002024-11-017426Actual
24196657.152024-03-017418Actual
7322100.002022-11-027436Budget
1445936.932023-05-0274612Actual
22417202.892023-12-3174411Actual
4373200.002022-08-027428Budget
11753200.002023-03-027426Budget
34455268.852024-12-0274511Actual
34255576.852024-12-027428Actual
38771310.002025-04-027467Actual
2411100.002022-07-037473Budget
10179100.002023-01-317463Budget
29876289.062024-08-0174211Actual
6199100.002022-10-027436Budget
38233288.002025-04-027413Actual
11848138.002023-03-027446Actual
5823195.002022-10-027414Actual
8395100.002022-12-037426Budget
3202337.452022-07-037418Actual
38566146.002025-04-027426Actual
29465148.002024-08-017426Actual
5122100.002022-09-027446Budget
5883200.002022-10-027464Budget
1867144.002022-06-027466Actual
3310246.542022-07-037468Actual
12692191.002023-04-027415Actual
9386208.002022-12-317465Actual
36266126.002025-01-317426Actual
740200.002022-05-027466Budget
30564152.002024-09-017416Actual
2611078.002024-05-017456Actual
7007272.002022-11-027464Actual
2005200.002022-06-027467Budget
8538148.002022-12-037456Actual
37444193.002025-03-027436Actual
38325186.002025-04-027473Actual
28339202.002024-07-027436Actual
31476236.002024-10-017473Actual
538160.002022-05-027426Actual
13353200.002023-04-027428Budget
19744243.002023-11-027464Actual

Generated 2025-06-01 08:31:43.716 UTC