[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 768  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002022-07-037413Actual
16292139.062023-07-0374411Actual
11297109.002023-03-027463Actual
3251200.002022-07-037428Budget
11484200.002023-03-027464Budget
31419236.002024-10-017463Actual
2451642.252024-03-0174112Actual
33305218.852024-11-0174411Actual
1150144.002022-06-027413Actual
13226163.002023-04-027467Actual
18974106.002023-10-027456Actual
7613200.002022-11-027467Budget
7368200.002022-11-027446Budget
166296.002022-06-027426Actual
19063342.002023-10-027417Actual
19006137.002023-10-027466Actual
1151100.002022-06-027413Budget
22958202.002024-01-317436Actual
33397282.682024-11-0174112Actual
39297731.092025-04-0274213Actual
28133346.002024-07-027464Actual
5775104.002022-10-027473Actual
13812172.002023-05-027416Actual
5822200.002022-10-027414Budget
31632388.002024-10-017465Actual
13413200.002023-04-027468Budget
24844236.002024-04-017415Actual
30619123.002024-09-017436Actual
36909463.532025-01-3174612Actual
33753376.002024-12-027414Actual
12977116.002023-04-027446Actual
34019160.002024-12-027446Actual
28694302.892024-07-0274111Actual
9791200.002022-12-317417Budget
16238182.682023-07-0374211Actual
32154228.422024-10-0174311Actual
8675215.002022-12-037417Actual
26202514.002024-05-017417Actual
35581296.512024-12-3174411Actual
2982200.002022-07-037466Budget
12550207.002023-04-027414Actual
34996346.002024-12-317415Actual
2829170.002022-07-037436Actual
1208100.002022-06-027463Budget
9713100.002022-12-317466Budget
24632456.002024-04-017413Actual
5494246.542022-09-027428Actual
35170133.002024-12-317446Actual
24047188.002024-03-017466Actual
30084344.382024-08-0174612Actual
32663369.002024-11-017464Actual
587167.002022-05-027436Actual
26237450.002024-05-017467Actual
10909200.002023-01-317417Budget
1806100.002022-06-027456Budget
14901115.002023-06-027446Actual
9792242.002022-12-317417Actual
10970247.002023-01-317467Actual
10444200.002023-01-317415Budget
34077128.002024-12-027466Actual
5556200.002022-09-027468Budget
25077161.002024-04-017466Actual
25785245.002024-05-017473Actual
34489325.232024-12-0274611Actual
39150355.022025-04-0274112Actual
28749375.232024-07-0274311Actual
14847176.002023-06-027426Actual
18562403.002023-10-027413Actual
10910197.002023-01-317417Actual
35031334.002024-12-317465Actual
12283254.122023-03-027468Actual
11422266.002023-03-027414Actual
7740200.002022-11-027428Budget
2781100.002022-07-037426Budget
2516200.002022-07-037464Budget
404596.002022-08-027456Actual
37826196.512025-03-0274211Actual
8924200.002022-12-037468Budget
32208293.322024-10-0174511Actual
23757224.002024-03-017464Actual
7415127.002022-11-027456Actual
26921319.002024-06-017473Actual
35845776.702024-12-3174213Actual
1646932.672023-07-0374612Actual
34455268.852024-12-0274511Actual
37496138.002025-03-027456Actual
12096200.002023-03-027467Budget
1250280.002023-04-027473Budget
5882202.002022-10-027464Actual
11236100.002023-03-027413Budget
20332124.172023-11-0274211Actual
11705100.002023-03-027416Budget
22033123.002023-12-317456Actual
31384392.002024-10-017413Actual
36967473.192025-01-3174113Actual
26983408.002024-06-017464Actual
15800139.002023-07-037416Actual
10629168.002023-01-317426Actual
30974255.022024-09-0174111Actual
29132377.002024-08-017413Actual
30506378.002024-09-017465Actual
3717250.002022-08-027415Actual
1069200.002022-05-027468Budget
37740711.702025-03-027468Actual
6682354.122022-10-027468Actual
20185628.372023-11-027418Actual
35878790.742024-12-3174613Actual
18326182.682023-09-0274311Actual
16265141.192023-07-0374311Actual
1946200.002022-06-027417Budget
31090289.062024-09-0174611Actual
15017467.002023-06-027417Actual
23694386.002024-03-017473Actual
10040240.482022-12-317468Actual
8864254.122022-12-037428Actual
21926162.002023-12-317416Actual
16913157.002023-08-027446Actual
12880200.002023-04-027426Budget
409200.002022-05-027465Budget
1850546.502023-09-0274612Actual
3396595.002024-12-027426Actual
22930132.002024-01-317426Actual
32756434.002024-11-017465Actual
3389100.002022-08-027413Budget
8196.002022-05-027463Actual
30350264.002024-09-017473Actual
39270622.322025-04-0274113Actual
34609332.682024-12-0274612Actual
23255619.272024-01-317468Actual
6493267.002022-10-027467Actual
5446200.002022-09-027418Budget
25908257.002024-05-017415Actual
12284200.002023-03-027468Budget
28424176.002024-07-027466Actual
22390213.532023-12-3174311Actual
34374226.302024-12-0274211Actual
6353103.002022-10-027466Actual
26143106.002024-05-017466Actual
20952134.002023-12-037426Actual
29964383.742024-08-0174611Actual
36294165.002025-01-317436Actual
3309200.002022-07-037468Budget
22277434.422023-12-317468Actual
5123161.002022-09-027446Actual
29635520.002024-08-017417Actual
20775219.002023-12-037464Actual
2554745.442024-04-0174112Actual
19358180.552023-10-0274411Actual
20620478.002023-12-037413Actual
7741308.662022-11-027428Actual
27542347.572024-06-0174111Actual
11625200.002023-03-027465Budget
13717304.002023-05-027415Actual
9979200.002022-12-317428Budget
1540439.062023-06-0274112Actual
29728651.092024-08-017418Actual
20833322.002023-12-037415Actual
29493149.002024-08-017436Actual
1395271.002022-06-027464Actual
7614235.002022-11-027467Actual
26418133.742024-05-0174111Actual
9712103.002022-12-317466Actual
4186200.002022-08-027417Budget
32543253.002024-11-017463Actual
906290.002022-12-317463Budget
32099330.552024-10-0174111Actual
4648107.002022-09-027473Actual
32895166.002024-11-017446Actual
10365192.002023-01-317464Actual
27570307.152024-06-0174211Actual
18180602.612023-09-027428Actual
1335280.002022-06-027414Budget
37706648.062025-03-027428Actual
21100.002022-05-027413Budget
33633395.002024-12-027413Actual
209280.002022-05-027414Budget
34903403.002024-12-317414Actual
29848312.472024-08-0174111Actual
39058330.552025-04-0274511Actual
23963130.002024-03-017436Actual
19591501.002023-11-027413Actual
538160.002022-05-027426Actual
22335141.192023-12-3174111Actual
32181212.472024-10-0174411Actual
24138333.002024-03-017467Actual
1077199.002023-01-317456Actual
23135412.002024-01-317467Actual
26358657.152024-05-017468Actual
1866200.002022-06-027466Budget
37083410.002025-03-027413Actual
20127329.002023-11-027467Actual
39212425.242025-04-0274612Actual
28365180.002024-07-027446Actual
23989113.002024-03-017446Actual
6947200.002022-11-027414Budget
20213602.612023-11-027428Actual
38353344.002025-04-027414Actual
4759167.002022-09-027464Actual
11485242.002023-03-027464Actual
31002294.382024-09-0174211Actual
21332151.832023-12-0374111Actual
20413202.892023-11-0274511Actual
25456173.102024-04-0174511Actual
18716246.002023-10-027464Actual
3854144.002022-08-027416Actual
268200.002022-05-027464Budget
12613200.002023-04-027464Budget
208240.002022-05-027414Actual
11848138.002023-03-027446Actual
29287414.002024-08-017464Actual
2662032.672024-05-0174112Actual
13752326.002023-05-027465Actual
12930124.002023-04-027436Actual
33517478.452024-11-0174113Actual
689990.002022-11-027473Budget
5122100.002022-09-027446Budget
3528121.002022-08-027473Actual
10580141.002023-01-317416Actual
32007473.822024-10-017428Actual
18380192.252023-09-0274511Actual
7881130.002022-12-037413Actual
16561352.002023-08-027463Actual
37416160.002025-03-027426Actual
24879268.002024-04-017465Actual
10724100.002023-01-317446Budget
21714361.002023-12-317473Actual
26561145.442024-05-0174611Actual
10501270.002023-01-317465Actual
31979625.342024-10-017418Actual
16210188.002023-07-0374111Actual
12362100.002023-04-027413Budget
19098405.002023-10-027467Actual
14228142.252023-05-0274111Actual
5307166.002022-09-027417Actual
3061232.002022-07-037417Actual
37389138.002025-03-027416Actual
4373200.002022-08-027428Budget
13623274.002023-05-027414Actual
22845359.002024-01-317465Actual
794090.002022-12-037463Budget
4838200.002022-09-027415Budget
24424184.812024-03-0174511Actual
7145200.002022-11-027465Budget
14134670.792023-05-027428Actual
27329386.002024-06-017417Actual
8066256.002022-12-037414Actual
39330503.022025-04-0274613Actual
23935151.002024-03-017426Actual
33045439.002024-11-017467Actual
22066198.002023-12-317466Actual
38268359.002025-04-027463Actual
21742244.002023-12-317414Actual
27074267.002024-06-017465Actual
7225157.002022-11-027416Actual
38118717.052025-03-0274113Actual
24315209.272024-03-0174111Actual
31268496.002024-09-0174113Actual
5774100.002022-10-027473Budget
17324149.702023-08-0274411Actual
7224200.002022-11-027416Budget
23010154.002024-01-317456Actual
11048346.542023-01-317418Actual
31327780.212024-09-0174613Actual
36346123.002025-01-317456Actual
22216611.702023-12-317418Actual
27862764.422024-06-0174113Actual
27272167.002024-06-017466Actual
15529376.002023-07-037463Actual
8206232.002022-12-037415Actual
35727411.412024-12-3174212Actual
25255490.482024-04-017428Actual
28516365.002024-07-027467Actual
21953172.002023-12-317426Actual
6024200.002022-10-027465Budget
37529152.002025-03-027466Actual
36591645.032025-01-317468Actual
20712391.002023-12-037473Actual
24370161.402024-03-0174311Actual
1010222.302022-05-027428Actual
21981188.002023-12-317436Actual
11801100.002023-03-027436Budget
14960144.002023-06-027466Actual
23100435.002024-01-317417Actual
32921141.002024-11-017456Actual
23193499.582024-01-317418Actual
9609200.002022-12-317446Budget
2332100.002022-07-037463Budget
7272100.002022-11-027426Budget
17122454.122023-08-027418Actual
12881118.002023-04-027426Actual
28481450.002024-07-027417Actual
13919141.002023-05-027456Actual
8205200.002022-12-037415Budget
30671106.002024-09-017456Actual
38736325.002025-04-027417Actual
35608289.062024-12-3174511Actual
36088467.002025-01-317464Actual
1286107.002022-06-027473Actual
8538148.002022-12-037456Actual
17064382.002023-08-027467Actual
21032133.002023-12-037456Actual
6432200.002022-10-027417Budget
13952138.002023-05-027466Actual
34547479.492024-12-0274112Actual
8490168.002022-12-037446Actual
33011410.002024-11-017417Actual
36557645.032025-01-317428Actual
17297230.552023-08-0274311Actual
882217.002022-05-027467Actual
19802363.002023-11-027415Actual
10443276.002023-01-317415Actual
9063101.002022-12-317463Actual
9188200.002022-12-317414Budget
13085100.002023-04-027466Budget
2132364.722022-06-027428Actual
13595331.002023-05-027473Actual
32841167.002024-11-017426Actual
33938158.002024-12-027416Actual
11158200.002023-01-317468Budget
12551200.002023-04-027414Budget
15586350.002023-07-037473Actual
17944141.002023-09-027446Actual
10831100.002023-01-317466Budget
33339320.982024-11-0174611Actual
21441163.532023-12-0374511Actual
23637439.002024-03-017463Actual
36790383.742025-01-3174611Actual
39031381.622025-04-0274411Actual
19976123.002023-11-027446Actual
31539337.002024-10-017464Actual
23815298.002024-03-017415Actual
34288508.672024-12-027468Actual
740200.002022-05-027466Budget
35527298.642024-12-3174211Actual
29252499.002024-08-017414Actual
26772694.252024-05-0174613Actual
13414252.602023-04-027468Actual
21274382.912023-12-037468Actual
30796325.002024-09-017467Actual
26527113.532024-05-0174511Actual
1615100.002022-06-027416Budget
4046100.002022-08-027456Budget
28311134.002024-07-027426Actual
22811239.002024-01-317415Actual
18213508.672023-09-027468Actual
1440144.382023-05-0274112Actual
38679164.002025-04-027466Actual
33278198.642024-11-0174311Actual
5883200.002022-10-027464Budget
23602442.002024-03-017413Actual
9248255.002022-12-317464Actual
10304200.002023-01-317414Budget
30201780.212024-08-0174613Actual
6293111.002022-10-027456Actual
9386208.002022-12-317465Actual
36876398.642025-01-3174212Actual
17650386.002023-09-027473Actual
38481281.002025-04-027465Actual
11423200.002023-03-027414Budget
7692323.812022-11-027418Actual
12175200.002023-03-027418Budget
34401234.812024-12-0274311Actual
4978100.002022-09-027416Budget
6023261.002022-10-027465Actual
2194345.032022-06-027468Actual
30916637.462024-09-017468Actual
3776188.002022-08-027465Actual
30882479.882024-09-017428Actual
9465200.002022-12-317416Budget
12033170.002023-03-027417Actual
25044152.002024-04-017456Actual
22450163.532023-12-3174611Actual
12754210.002023-04-027465Actual
15614194.002023-07-037414Actual
24257476.852024-03-017468Actual
18414174.172023-09-0274611Actual
7553200.002022-11-027417Budget
12692191.002023-04-027415Actual
5447278.362022-09-027418Actual
25347142.252024-04-0174111Actual
32451545.122024-10-0174613Actual
6247105.002022-10-027446Actual
9608137.002022-12-317446Actual
28071231.002024-07-027473Actual
14669230.002023-06-027464Actual
9003110.002022-12-317413Actual
9930200.002022-12-317418Budget
12363138.002023-04-027413Actual
2983158.002022-07-037466Actual
9931292.002022-12-317418Actual
38829588.972025-04-027418Actual
34134510.002024-12-027417Actual
11704179.002023-03-027416Actual
18353231.612023-09-0274411Actual
13657276.002023-05-027464Actual
13304200.002023-04-027418Budget
20246673.822023-11-027468Actual
17385181.612023-08-0274611Actual
2653200.002022-07-037465Budget
8491200.002022-12-037446Budget
38388408.002025-04-027464Actual
1535200.002022-06-027465Budget
33165448.062024-11-017468Actual
14168608.672023-05-027468Actual
27213132.002024-06-017446Actual
38233288.002025-04-027413Actual
11049200.002023-01-317418Budget
8737200.002022-12-037467Budget
12034200.002023-03-027417Budget
2053242.252023-11-0274212Actual
36026269.002025-01-317473Actual
13225200.002023-04-027467Budget
2411100.002022-07-037473Budget
21475191.192023-12-0374611Actual
8597100.002022-12-037466Budget
1334285.002022-06-027414Actual
36181302.002025-01-317465Actual
15742202.002023-07-037465Actual
28602599.582024-07-027428Actual
11752157.002023-03-027426Actual
3202337.452022-07-037418Actual
29545123.002024-08-017456Actual
2923128.002022-07-037456Actual
27651289.062024-06-0174511Actual
16090663.212023-07-037418Actual
3951112.002022-08-027436Actual
2156628.422023-12-0374612Actual
21623344.002023-12-317413Actual
14343134.802023-05-0274611Actual
38620129.002025-04-027446Actual
38446325.002025-04-027415Actual
1287100.002022-06-027473Budget
14106485.942023-05-027418Actual
8676200.002022-12-037417Budget
13164200.002023-04-027417Budget
14550395.002023-06-027463Actual
29903248.642024-08-0174311Actual
25169386.002024-04-017467Actual
10677100.002023-01-317436Budget
1070214.722022-05-027468Actual
12691200.002023-04-027415Budget
24667335.002024-04-017463Actual
28803311.402024-07-0274511Actual
14927183.002023-06-027456Actual
34667548.632024-12-0274113Actual
18152413.212023-09-027418Actual
6102137.002022-10-027416Actual
2596200.002022-07-037415Budget
30413439.002024-09-017464Actual
31887467.002024-10-017417Actual
5169135.002022-09-027456Actual
1641133.742023-07-0374112Actual
27364346.002024-06-017467Actual
28837357.152024-07-0274611Actual
2517187.002022-07-037464Actual
6431167.002022-10-027417Actual
27132133.002024-06-017416Actual
28895350.772024-07-0274112Actual
20740254.002023-12-037414Actual
2877200.002022-07-037446Budget
4431200.002022-08-027468Budget
11296100.002023-03-027463Budget
29670291.002024-08-017467Actual
4106100.002022-08-027466Budget

Generated 2025-06-02 01:16:54.680 UTC