[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-08-037414Budget
18299168.852023-09-0374211Actual
11954100.002023-03-037466Budget
11297109.002023-03-037463Actual
27922671.442024-06-0274613Actual
20114.002022-05-037413Actual
38620129.002025-04-037446Actual
1615100.002022-06-037416Budget
1643844.382023-07-0474212Actual
24752246.002024-04-027414Actual
18094329.002023-09-037467Actual
8865200.002022-12-047428Budget
34019160.002024-12-037446Actual
33725315.002024-12-037473Actual
16859172.002023-08-037426Actual
7272100.002022-11-037426Budget
19976123.002023-11-037446Actual
18152413.212023-09-037418Actual
7225157.002022-11-037416Actual
27651289.062024-06-0274511Actual
16238182.682023-07-0474211Actual
15529376.002023-07-047463Actual
5447278.362022-09-037418Actual
27597301.832024-06-0274311Actual
4324316.242022-08-037418Actual
6246100.002022-10-037446Budget
27041380.002024-06-027415Actual
14343134.802023-05-0374611Actual
20092384.002023-11-037417Actual
39212425.242025-04-0374612Actual
39330503.022025-04-0374613Actual
17064382.002023-08-037467Actual
7880100.002022-12-047413Budget
36909463.532025-02-0174612Actual
8676200.002022-12-047417Budget
9655100.002023-01-017456Budget
21834304.002024-01-017415Actual
29345344.002024-08-027415Actual
16646202.002023-08-037414Actual
30022370.982024-08-0274112Actual
30471356.002024-09-027415Actual
21006156.002023-12-047446Actual
12175200.002023-03-037418Budget
2250828.422024-01-0174112Actual
30201780.212024-08-0274613Actual
23989113.002024-03-027446Actual
2596200.002022-07-047415Budget
21274382.912023-12-047468Actual
19922130.002023-11-037426Actual
24257476.852024-03-027468Actual
34255576.852024-12-037428Actual
209280.002022-05-037414Budget
9930200.002023-01-017418Budget
37826196.512025-03-0374211Actual
26202514.002024-05-027417Actual
6946256.002022-11-037414Actual
13084120.002023-04-037466Actual
6102137.002022-10-037416Actual
21475191.192023-12-0474611Actual
7614235.002022-11-037467Actual
20213602.612023-11-037428Actual
13023100.002023-04-037456Budget
23602442.002024-03-027413Actual
2050525.232023-11-0374112Actual
26143106.002024-05-027466Actual
34726717.052024-12-0374613Actual
20002138.002023-11-037456Actual
33753376.002024-12-037414Actual
18716246.002023-10-037464Actual
2056344.382023-11-0374612Actual
20359206.082023-11-0374311Actual
25813306.002024-05-027414Actual
37389138.002025-03-037416Actual
33517478.452024-11-0274113Actual
18180602.612023-09-037428Actual
30378346.002024-09-027414Actual
10040240.482023-01-017468Actual
30796325.002024-09-027467Actual
12977116.002023-04-037446Actual
32333391.192024-10-0274612Actual
12929100.002023-04-037436Budget
19744243.002023-11-037464Actual
7146267.002022-11-037465Actual
2084288.972022-06-037418Actual
13164200.002023-04-037417Budget
36557645.032025-02-017428Actual
35407519.272025-01-017428Actual
19156608.672023-10-037418Actual
32756434.002024-11-027465Actual
21776284.002024-01-017464Actual
15494490.002023-07-047413Actual
37083410.002025-03-037413Actual
2983158.002022-07-047466Actual
689990.002022-11-037473Budget
25077161.002024-04-027466Actual
33788490.002024-12-037464Actual
2830100.002022-07-047436Budget
10831100.002023-02-017466Budget
26500149.702024-05-0274411Actual
2333115.002022-07-047463Actual
6150109.002022-10-037426Actual
5122100.002022-09-037446Budget
26983408.002024-06-027464Actual
31384392.002024-10-027413Actual
2085200.002022-06-037418Budget
19063342.002023-10-037417Actual
28574482.912024-07-037418Actual
7553200.002022-11-037417Budget
16210188.002023-07-0474111Actual
24224682.912024-03-027428Actual
33278198.642024-11-0274311Actual
39092294.382025-04-0374611Actual
17242163.532023-08-0374111Actual
9608137.002023-01-017446Actual
538160.002022-05-037426Actual
18809344.002023-10-037465Actual
3999100.002022-08-037446Budget
34227490.482024-12-037418Actual
3576215.002022-08-037414Actual
491100.002022-05-037416Budget
34694455.652024-12-0374213Actual
35527298.642025-01-0174211Actual
8443130.002022-12-047436Actual
9249280.002023-01-017464Budget
37175217.002025-03-037473Actual
15017467.002023-06-037417Actual
13163272.002023-04-037417Actual
15110476.852023-06-037418Actual
22984108.002024-02-017446Actual
801981.002022-12-047473Actual
822200.002022-05-037417Budget
23043151.002024-02-017466Actual
29519136.002024-08-027446Actual
9979200.002023-01-017428Budget
4373200.002022-08-037428Budget
28636660.182024-07-037468Actual
2829170.002022-07-047436Actual
24047188.002024-03-027466Actual
18380192.252023-09-0374511Actual
3309200.002022-07-047468Budget
2410111.002022-07-047473Actual
18271242.252023-09-0374111Actual
8206232.002022-12-047415Actual
1641133.742023-07-0474112Actual
24844236.002024-04-027415Actual
31597466.002024-10-027415Actual
10444200.002023-02-017415Budget
1945206.002022-06-037417Actual
16774298.002023-08-037465Actual
682190.002022-11-037463Budget
6200131.002022-10-037436Actual
26527113.532024-05-0274511Actual
2653200.002022-07-047465Budget
20447193.322023-11-0374611Actual
28226342.002024-07-037465Actual
15827111.002023-07-047426Actual
6493267.002022-10-037467Actual
21240554.122023-12-047428Actual
13919141.002023-05-037456Actual
1334285.002022-06-037414Actual
32127219.912024-10-0274211Actual
1445936.932023-05-0374612Actual
2454343.312024-03-0274212Actual
9978293.512023-01-017428Actual
24315209.272024-03-0274111Actual
2877200.002022-07-047446Budget
36294165.002025-02-017436Actual
18597439.002023-10-037463Actual
12692191.002023-04-037415Actual
3061232.002022-07-047417Actual
20035165.002023-11-037466Actual
10725104.002023-02-017446Actual
27329386.002024-06-027417Actual
24458189.062024-03-0274611Actual
17890148.002023-09-037426Actual
22845359.002024-02-017465Actual
8923251.092022-12-047468Actual
30050364.602024-08-0274212Actual
25943320.002024-05-027465Actual
26237450.002024-05-027467Actual
29756476.852024-08-027428Actual
9063101.002023-01-017463Actual
19710283.002023-11-037414Actual
38566146.002025-04-037426Actual
32391422.312024-10-0274113Actual
33846283.002024-12-037415Actual
11049200.002023-02-017418Budget
10724100.002023-02-017446Budget
27804314.592024-06-0274612Actual
794090.002022-12-047463Budget
6682354.122022-10-037468Actual
1011200.002022-05-037428Budget
3718200.002022-08-037415Budget
30974255.022024-09-0274111Actual
34903403.002025-01-017414Actual
3528121.002022-08-037473Actual
3396595.002024-12-037426Actual
14727277.002023-06-037415Actual
25691312.002024-05-027413Actual
36529708.672025-02-017418Actual
740200.002022-05-037466Budget
37907319.912025-03-0374511Actual
14046448.002023-05-037467Actual
31056306.082024-09-0274411Actual
37740711.702025-03-037468Actual
31148328.422024-09-0274112Actual
16118685.942023-07-047428Actual
13413200.002023-04-037468Budget
2665436.932024-05-0274612Actual
2193200.002022-06-037468Budget
39270622.322025-04-0374113Actual
31176465.662024-09-0274212Actual
1150144.002022-06-037413Actual
2780161.002022-07-047426Actual
7881130.002022-12-047413Actual
22066198.002024-01-017466Actual
14635218.002023-06-037414Actual
35031334.002025-01-017465Actual
36146426.002025-02-017415Actual
29493149.002024-08-027436Actual
27272167.002024-06-027466Actual
34489325.232024-12-0374611Actual
35144194.002025-01-017436Actual
22958202.002024-02-017436Actual
2654180.002022-07-047465Actual
24937151.002024-04-027416Actual
19837250.002023-11-037465Actual
35760479.492025-01-0174612Actual
7085193.002022-11-037415Actual
35845776.702025-01-0174213Actual
13414252.602023-04-037468Actual
29132377.002024-08-027413Actual
9712103.002023-01-017466Actual
31797136.002024-10-027456Actual
7693200.002022-11-037418Budget
2715997.002024-06-027426Actual
8066256.002022-12-047414Actual
21032133.002023-12-047456Actual
14310203.952023-05-0374411Actual
33938158.002024-12-037416Actual
36677357.152025-02-0174211Actual
9465200.002023-01-017416Budget
37118370.002025-03-037463Actual
39297731.092025-04-0374213Actual
10305183.002023-02-017414Actual
38325186.002025-04-037473Actual
31690186.002024-10-027416Actual
8864254.122022-12-047428Actual
34077128.002024-12-037466Actual
21623344.002024-01-017413Actual
34818383.002025-01-017463Actual
7273166.002022-11-037426Actual
5774100.002022-10-037473Budget
19682444.002023-11-037473Actual
29252499.002024-08-027414Actual
23255619.272024-02-017468Actual
6760149.002022-11-037413Actual
32895166.002024-11-027446Actual
31002294.382024-09-0274211Actual
23963130.002024-03-027436Actual
7741308.662022-11-037428Actual
10119100.002023-02-017413Budget
9328200.002023-01-017415Budget
8205200.002022-12-047415Budget
3639195.002022-08-037464Actual
4696220.002022-09-037414Actual
7475129.002022-11-037466Actual
22633382.002024-02-017463Actual
13595331.002023-05-037473Actual
28071231.002024-07-037473Actual
13839150.002023-05-037426Actual
16887208.002023-08-037436Actual
19418180.552023-10-0374611Actual
16526380.002023-08-037413Actual
682084.002022-11-037463Actual
3854144.002022-08-037416Actual
35581296.512025-01-0174411Actual
2557426.292024-04-0274212Actual
18922153.002023-10-037436Actual
7368200.002022-11-037446Budget
13501501.002023-05-037413Actual
4648107.002022-09-037473Actual
4106100.002022-08-037466Budget
3776188.002022-08-037465Actual
17712287.002023-09-037464Actual
25402198.642024-04-0274311Actual
20246673.822023-11-037468Actual
27450479.882024-06-027428Actual
1946200.002022-06-037417Budget
11157235.932023-02-017468Actual
37238480.002025-03-037464Actual
13812172.002023-05-037416Actual
16832181.002023-08-037416Actual
38118717.052025-03-0374113Actual
14960144.002023-06-037466Actual
29042767.932024-07-0374213Actual
5775104.002022-10-037473Actual
34783332.002025-01-017413Actual
1151100.002022-06-037413Budget
6947200.002022-11-037414Budget
37586363.002025-03-037417Actual
33339320.982024-11-0274611Actual
8596164.002022-12-047466Actual
24015146.002024-03-027456Actual
2781100.002022-07-047426Budget
27979272.002024-07-037413Actual
4978100.002022-09-037416Budget
18414174.172023-09-0374611Actual
37470132.002025-03-037446Actual
5822200.002022-10-037414Budget
12976100.002023-04-037446Budget
19331228.422023-10-0374311Actual
4837216.002022-09-037415Actual
16319211.402023-07-0474511Actual
18002141.002023-09-037466Actual
14550395.002023-06-037463Actual
11625200.002023-03-037465Budget
588100.002022-05-037436Budget
3902142.002022-08-037426Actual
37296466.002025-03-037415Actual
35379651.092025-01-017418Actual
22363225.232024-01-0174211Actual
32451545.122024-10-0274613Actual
25018108.002024-04-027446Actual
6024200.002022-10-037465Budget
14228142.252023-05-0374111Actual
881200.002022-05-037467Budget
36088467.002025-02-017464Actual
22718291.002024-02-017414Actual
12284200.002023-03-037468Budget
30142767.932024-08-0274113Actual
30645145.002024-09-027446Actual
26829275.002024-06-027413Actual
10501270.002023-02-017465Actual
10581100.002023-02-017416Budget
15855119.002023-07-047436Actual
2982200.002022-07-047466Budget
8347200.002022-12-047416Budget
27364346.002024-06-027467Actual
30293244.002024-09-027463Actual
5555213.212022-09-037468Actual
8675215.002022-12-047417Actual
31771135.002024-10-027446Actual
349192.002022-05-037415Actual
15586350.002023-07-047473Actual
5169135.002022-09-037456Actual
4372320.782022-08-037428Actual
13952138.002023-05-037466Actual
161100.002022-05-037473Budget
1711104.002022-06-037436Actual
587167.002022-05-037436Actual
38736325.002025-04-037417Actual
801890.002022-12-047473Budget
8816376.852022-12-047418Actual
35969335.002025-02-017463Actual
6431167.002022-10-037417Actual
2595157.002022-07-047415Actual
4759167.002022-09-037464Actual
5367173.002022-09-037467Actual
22450163.532024-01-0174611Actual
6353103.002022-10-037466Actual
3203200.002022-07-047418Budget
12550207.002023-04-037414Actual
34667548.632024-12-0374113Actual
1208100.002022-06-037463Budget
20712391.002023-12-047473Actual
38353344.002025-04-037414Actual
30506378.002024-09-027465Actual
28133346.002024-07-037464Actual
3250326.842022-07-047428Actual
23637439.002024-03-027463Actual
9512100.002023-01-017426Budget
26949514.002024-06-027414Actual
19802363.002023-11-037415Actual
21100.002022-05-037413Budget
3062200.002022-07-047417Budget
36379113.002025-02-017466Actual
1025780.002023-02-017473Budget
23757224.002024-03-027464Actual
2053242.252023-11-0374212Actual
33011410.002024-11-027417Actual
13226163.002023-04-037467Actual
12930124.002023-04-037436Actual
10178103.002023-02-017463Actual
35641242.252025-01-0174611Actual
23010154.002024-02-017456Actual
5075118.002022-09-037436Actual
24632456.002024-04-027413Actual
2254148.632024-01-0174612Actual
8537100.002022-12-047456Budget
32663369.002024-11-027464Actual
31029280.552024-09-0274311Actual
27484393.512024-06-027468Actual
3775200.002022-08-037465Budget
5494246.542022-09-037428Actual
2194345.032022-06-037468Actual
22158329.002024-01-017467Actual
4900200.002022-09-037465Budget
31090289.062024-09-0274611Actual
9609200.002023-01-017446Budget
38268359.002025-04-037463Actual
18948167.002023-10-037446Actual
34547479.492024-12-0374112Actual
3951112.002022-08-037436Actual
1535200.002022-06-037465Budget
11236100.002023-03-037413Budget
16090663.212023-07-047418Actual
1025696.002023-02-017473Actual
13752326.002023-05-037465Actual
821255.002022-05-037417Actual
1850546.502023-09-0374612Actual
28803311.402024-07-0374511Actual
32041516.242024-10-027468Actual
29670291.002024-08-027467Actual
16152519.272023-07-047468Actual
36436486.002025-02-017417Actual
32954146.002024-11-027466Actual
20127329.002023-11-037467Actual
2924100.002022-07-047456Budget
28481450.002024-07-037417Actual
1069200.002022-05-037468Budget
28694302.892024-07-0374111Actual
11097200.002023-02-017428Budget
36967473.192025-02-0174113Actual
6573384.422022-10-037418Actual
32841167.002024-11-027426Actual
11802170.002023-03-037436Actual
28191363.002024-07-037415Actual
18059342.002023-09-037417Actual
23694386.002024-03-027473Actual
37026783.722025-02-0174613Actual
11895100.002023-03-037456Budget
10970247.002023-02-017467Actual
33993128.002024-12-037436Actual
3529100.002022-08-037473Budget
24138333.002024-03-027467Actual
34374226.302024-12-0374211Actual
7801323.812022-11-037468Actual
14134670.792023-05-037428Actual
9562100.002023-01-017436Budget
37444193.002025-03-037436Actual
8394134.002022-12-047426Actual
8346118.002022-12-047416Actual
31539337.002024-10-027464Actual
20304212.472023-11-0374111Actual
10969200.002023-02-017467Budget
5495200.002022-09-037428Budget
27624350.772024-06-0274411Actual

Generated 2025-06-02 07:41:42.936 UTC