[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085200.002022-06-027418Budget
7006280.002022-11-027464Budget
5170100.002022-09-027456Budget
7475129.002022-11-027466Actual
19184551.092023-10-027428Actual
20740254.002023-12-037414Actual
32869147.002024-11-017436Actual
2600384.002024-05-017416Actual
11237131.002023-03-027413Actual
16887208.002023-08-027436Actual
38620129.002025-04-027446Actual
33103628.372024-11-017418Actual
28311134.002024-07-027426Actual
11049200.002023-01-317418Budget
8864254.122022-12-037428Actual
587167.002022-05-027436Actual
20620478.002023-12-037413Actual
25375186.932024-04-0174211Actual
20185628.372023-11-027418Actual
18380192.252023-09-0274511Actual
32241364.602024-10-0174611Actual
38388408.002025-04-027464Actual
4696220.002022-09-027414Actual
36876398.642025-01-3174212Actual
32099330.552024-10-0174111Actual
1070214.722022-05-027468Actual
2554745.442024-04-0174112Actual
33633395.002024-12-027413Actual
404596.002022-08-027456Actual
17351123.102023-08-0274511Actual
5307166.002022-09-027417Actual
11423200.002023-03-027414Budget
29964383.742024-08-0174611Actual
22811239.002024-01-317415Actual
20447193.322023-11-0274611Actual
3775200.002022-08-027465Budget
2254148.632023-12-3174612Actual
32954146.002024-11-017466Actual
17678315.002023-09-027414Actual
29287414.002024-08-017464Actual
25227442.002024-04-017418Actual
4046100.002022-08-027456Budget
2983158.002022-07-037466Actual
1750139.062023-08-0274612Actual
24964111.002024-04-017426Actual
8347200.002022-12-037416Budget
5367173.002022-09-027467Actual
12362100.002023-04-027413Budget
31797136.002024-10-017456Actual
27804314.592024-06-0174612Actual
38977314.592025-04-0274211Actual
6023261.002022-10-027465Actual
35527298.642024-12-3174211Actual
29224209.002024-08-017473Actual
34903403.002024-12-317414Actual
37998375.232025-03-0274112Actual
37740711.702025-03-027468Actual
29345344.002024-08-017415Actual
19976123.002023-11-027446Actual
7741308.662022-11-027428Actual
13867144.002023-05-027436Actual
23963130.002024-03-017436Actual
3062200.002022-07-037417Budget
7415127.002022-11-027456Actual
35969335.002025-01-317463Actual
1758179.002022-06-027446Actual
28481450.002024-07-027417Actual
2733100.002022-07-037416Budget
4697200.002022-09-027414Budget
16972131.002023-08-027466Actual
1646932.672023-07-0374612Actual
21062119.002023-12-037466Actual
1286107.002022-06-027473Actual
17805266.002023-09-027465Actual
16832181.002023-08-027416Actual
15312200.762023-06-0274411Actual
38594153.002025-04-027436Actual
38026443.322025-03-0274212Actual
12424100.002023-04-027463Budget
7224200.002022-11-027416Budget
2005200.002022-06-027467Budget
30022370.982024-08-0174112Actual
20002138.002023-11-027456Actual
33397282.682024-11-0174112Actual
28284189.002024-07-027416Actual
20712391.002023-12-037473Actual
26949514.002024-06-017414Actual
19922130.002023-11-027426Actual
2272136.002022-07-037413Actual
27074267.002024-06-017465Actual
1866200.002022-06-027466Budget
28365180.002024-07-027446Actual
5494246.542022-09-027428Actual
29578167.002024-08-017466Actual
11158200.002023-01-317468Budget
36731362.472025-01-3174411Actual
1025780.002023-01-317473Budget
18059342.002023-09-027417Actual
12833100.002023-04-027416Budget
20655393.002023-12-037463Actual
23694386.002024-03-017473Actual
16774298.002023-08-027465Actual
4570100.002022-09-027463Budget
24458189.062024-03-0174611Actual
17270232.682023-08-0274211Actual
31745130.002024-10-017436Actual
38679164.002025-04-027466Actual
36848359.282025-01-3174112Actual
36146426.002025-01-317415Actual
3576215.002022-08-027414Actual
27272167.002024-06-017466Actual
12425129.002023-04-027463Actual
9465200.002022-12-317416Budget
25289482.912024-04-017468Actual
24196657.152024-03-017418Actual
24632456.002024-04-017413Actual
19418180.552023-10-0274611Actual
5495200.002022-09-027428Budget
21868226.002023-12-317465Actual
12283254.122023-03-027468Actual
3203200.002022-07-037418Budget
7613200.002022-11-027467Budget
18654310.002023-10-027473Actual
962352.602022-05-027418Actual
23221608.672024-01-317428Actual
4372320.782022-08-027428Actual
9249280.002022-12-317464Budget
26418133.742024-05-0174111Actual
27685250.762024-06-0174611Actual
9248255.002022-12-317464Actual
13164200.002023-04-027417Budget
29252499.002024-08-017414Actual
18299168.852023-09-0274211Actual
2354535.872024-01-3174612Actual
13413200.002023-04-027468Budget
5883200.002022-10-027464Budget
27329386.002024-06-017417Actual
3202337.452022-07-037418Actual
26237450.002024-05-017467Actual
9562100.002022-12-317436Budget
17890148.002023-09-027426Actual
10725104.002023-01-317446Actual
881200.002022-05-027467Budget
4246215.002022-08-027467Actual
34374226.302024-12-0274211Actual
35818559.162024-12-3174113Actual
18597439.002023-10-027463Actual
39270622.322025-04-0274113Actual
23722244.002024-03-017414Actual
3903100.002022-08-027426Budget
9655100.002022-12-317456Budget
21441163.532023-12-0374511Actual
37907319.912025-03-0274511Actual
80100.002022-05-027463Budget
1137480.002023-03-027473Budget
1025696.002023-01-317473Actual
30619123.002024-09-017436Actual
2603090.002024-05-017426Actual
4107138.002022-08-027466Actual
11485242.002023-03-027464Actual
7322100.002022-11-027436Budget
2877200.002022-07-037446Budget
7880100.002022-12-037413Budget
20092384.002023-11-027417Actual
13024119.002023-04-027456Actual
2517187.002022-07-037464Actual
5446200.002022-09-027418Budget
30916637.462024-09-017468Actual
26473158.212024-05-0174311Actual
37389138.002025-03-027416Actual
39330503.022025-04-0274613Actual
11236100.002023-03-027413Budget
21387163.532023-12-0374311Actual
4325200.002022-08-027418Budget
12096200.002023-03-027467Budget
38736325.002025-04-027417Actual
11954100.002023-03-027466Budget
1394200.002022-06-027464Budget
10581100.002023-01-317416Budget
33045439.002024-11-017467Actual
10179100.002023-01-317463Budget
27422654.122024-06-017418Actual
491100.002022-05-027416Budget
25134382.002024-04-017417Actual
1440144.382023-05-0274112Actual
25044152.002024-04-017456Actual
28071231.002024-07-027473Actual
6760149.002022-11-027413Actual
33668301.002024-12-027463Actual
2133200.002022-06-027428Budget
19063342.002023-10-027417Actual
2084288.972022-06-027418Actual
22598416.002024-01-317413Actual
30293244.002024-09-017463Actual
2653200.002022-07-037465Budget
20775219.002023-12-037464Actual
34875212.002024-12-317473Actual
801981.002022-12-037473Actual
21212654.122023-12-037418Actual
10118116.002023-01-317413Actual
24724323.002024-04-017473Actual
1643844.382023-07-0374212Actual
37880219.912025-03-0274411Actual
27542347.572024-06-0174111Actual
17385181.612023-08-0274611Actual
1287100.002022-06-027473Budget
5774100.002022-10-027473Budget
26983408.002024-06-017464Actual
10119100.002023-01-317413Budget
8738218.002022-12-037467Actual
5027100.002022-09-027426Budget
23043151.002024-01-317466Actual
27187192.002024-06-017436Actual
338891.002022-08-027413Actual
2457528.422024-03-0174612Actual
37083410.002025-03-027413Actual
11484200.002023-03-027464Budget
794090.002022-12-037463Budget
34134510.002024-12-027417Actual
20833322.002023-12-037415Actual
35499300.762024-12-3174111Actual
11848138.002023-03-027446Actual
9512100.002022-12-317426Budget
1850546.502023-09-0274612Actual
29670291.002024-08-017467Actual
8268200.002022-12-037465Budget
14516369.002023-06-027413Actual
2923128.002022-07-037456Actual
21953172.002023-12-317426Actual
10443276.002023-01-317415Actual
32543253.002024-11-017463Actual
682190.002022-11-027463Budget
34019160.002024-12-027446Actual
33305218.852024-11-0174411Actual
1334285.002022-06-027414Actual
11752157.002023-03-027426Actual
31090289.062024-09-0174611Actual
4432228.362022-08-027468Actual
37203337.002025-03-027414Actual
28424176.002024-07-027466Actual
33993128.002024-12-027436Actual
1615100.002022-06-027416Budget
2830100.002022-07-037436Budget
30050364.602024-08-0174212Actual
16561352.002023-08-027463Actual
27484393.512024-06-017468Actual
38268359.002025-04-027463Actual
34455268.852024-12-0274511Actual
25077161.002024-04-017466Actual
7272100.002022-11-027426Budget
31887467.002024-10-017417Actual
31268496.002024-09-0174113Actual
10364200.002023-01-317464Budget
31632388.002024-10-017465Actual
7474100.002022-11-027466Budget
15230148.632023-06-0274111Actual
5122100.002022-09-027446Budget
6493267.002022-10-027467Actual
6199100.002022-10-027436Budget
13352285.932023-04-027428Actual
36557645.032025-01-317428Actual
29635520.002024-08-017417Actual
16681203.002023-08-027464Actual
30258338.002024-09-017413Actual
3123200.002022-07-037467Budget
9189167.002022-12-317414Actual
27624350.772024-06-0174411Actual
12880200.002023-04-027426Budget
28776241.192024-07-0274411Actual
29930260.342024-08-0174411Actual
14669230.002023-06-027464Actual
26864326.002024-06-017463Actual
2458281.002022-07-037414Actual
2780161.002022-07-037426Actual
39178373.112025-04-0274212Actual
17242163.532023-08-0274111Actual
7692323.812022-11-027418Actual
9931292.002022-12-317418Actual
8923251.092022-12-037468Actual
31176465.662024-09-0174212Actual
2732155.002022-07-037416Actual
36054529.002025-01-317414Actual
20386133.742023-11-0274411Actual
14106485.942023-05-027418Actual
32721383.002024-11-017415Actual
18809344.002023-10-027465Actual
19006137.002023-10-027466Actual
21623344.002023-12-317413Actual
34726717.052024-12-0274613Actual
34255576.852024-12-027428Actual
8596164.002022-12-037466Actual
23368165.662024-01-3174311Actual
35554300.762024-12-3174311Actual
13225200.002023-04-027467Budget
21332151.832023-12-0374111Actual
20246673.822023-11-027468Actual
14134670.792023-05-027428Actual
23935151.002024-03-017426Actual
15881123.002023-07-037446Actual
7416100.002022-11-027456Budget
35699300.762024-12-3174112Actual
11564200.002023-03-027415Budget
5882202.002022-10-027464Actual
4899166.002022-09-027465Actual
21657323.002023-12-317463Actual
24047188.002024-03-017466Actual
2557426.292024-04-0174212Actual
2454343.312024-03-0174212Actual
1442830.552023-05-0274212Actual
35116157.002024-12-317426Actual
9141110.002022-12-317473Actual
27570307.152024-06-0174211Actual
11895100.002023-03-027456Budget
9978293.512022-12-317428Actual
16265141.192023-07-0374311Actual
32451545.122024-10-0174613Actual
349192.002022-05-027415Actual
31539337.002024-10-017464Actual
23100435.002024-01-317417Actual
25402198.642024-04-0174311Actual
32391422.312024-10-0174113Actual
12034200.002023-03-027417Budget
26500149.702024-05-0174411Actual
10970247.002023-01-317467Actual
17297230.552023-08-0274311Actual
25456173.102024-04-0174511Actual
16152519.272023-07-037468Actual
7553200.002022-11-027417Budget
13893141.002023-05-027446Actual
30882479.882024-09-017428Actual
38646125.002025-04-027456Actual
2662032.672024-05-0174112Actual
19744243.002023-11-027464Actual
36181302.002025-01-317465Actual
24224682.912024-03-017428Actual
2560648.632024-04-0174612Actual
34077128.002024-12-027466Actual
35229165.002024-12-317466Actual
2332100.002022-07-037463Budget
13023100.002023-04-027456Budget
24937151.002024-04-017416Actual
689990.002022-11-027473Budget
15940127.002023-07-037466Actual
31148328.422024-09-0174112Actual
37118370.002025-03-027463Actual
20413202.892023-11-0274511Actual
22066198.002023-12-317466Actual
33165448.062024-11-017468Actual
27213132.002024-06-017446Actual
32333391.192024-10-0174612Actual
35089116.002024-12-317416Actual
9385200.002022-12-317465Budget
14960144.002023-06-027466Actual
36649359.282025-01-3174111Actual
28694302.892024-07-0274111Actual
8675215.002022-12-037417Actual
1150144.002022-06-027413Actual
15707328.002023-07-037415Actual
2194345.032022-06-027468Actual
30671106.002024-09-017456Actual
2351328.422024-01-3174112Actual
8205200.002022-12-037415Budget
30471356.002024-09-017415Actual
32127219.912024-10-0174211Actual
11096252.602023-01-317428Actual
26739459.162024-05-0174213Actual
3061232.002022-07-037417Actual
5229100.002022-09-027466Budget
38891464.732025-04-027468Actual
26058101.002024-05-017436Actual
16319211.402023-07-0374511Actual
36026269.002025-01-317473Actual
1712100.002022-06-027436Budget
31717153.002024-10-017426Actual
25018108.002024-04-017446Actual
36239174.002025-01-317416Actual
30974255.022024-09-0174111Actual
26297563.212024-05-017418Actual
15052327.002023-06-027467Actual
12613200.002023-04-027464Budget
31597466.002024-10-017415Actual
14228142.252023-05-0274111Actual
36266126.002025-01-317426Actual
14550395.002023-06-027463Actual
12095158.002023-03-027467Actual
38233288.002025-04-027413Actual
6947200.002022-11-027414Budget
12175200.002023-03-027418Budget
4510112.002022-09-027413Actual
17770261.002023-09-027415Actual
3776188.002022-08-027465Actual
24138333.002024-03-017467Actual
23637439.002024-03-017463Actual
538160.002022-05-027426Actual
26772694.252024-05-0174613Actual
17593348.002023-09-027463Actual
3717250.002022-08-027415Actual
410248.002022-05-027465Actual
30704157.002024-09-017466Actual
31327780.212024-09-0174613Actual
12929100.002023-04-027436Budget
4900200.002022-09-027465Budget
28837357.152024-07-0274611Actual
18094329.002023-09-027467Actual
11048346.542023-01-317418Actual
14046448.002023-05-027467Actual
30564152.002024-09-017416Actual
38566146.002025-04-027426Actual
33131485.942024-11-017428Actual
5075118.002022-09-027436Actual
12832143.002023-04-027416Actual
12284200.002023-03-027468Budget
21240554.122023-12-037428Actual
1950339.062023-10-0274212Actual
13353200.002023-04-027428Budget
4185237.002022-08-027417Actual
36967473.192025-01-3174113Actual
6352100.002022-10-027466Budget
13163272.002023-04-027417Actual
16210188.002023-07-0374111Actual
6294100.002022-10-027456Budget
7225157.002022-11-027416Actual
37470132.002025-03-027446Actual
2596200.002022-07-037415Budget
28957370.982024-07-0274612Actual
19385170.982023-10-0274511Actual
9609200.002022-12-317446Budget
26712496.002024-05-0174113Actual
20952134.002023-12-037426Actual
16739322.002023-08-027415Actual
21776284.002023-12-317464Actual
2050525.232023-11-0274112Actual
10678181.002023-01-317436Actual
15742202.002023-07-037465Actual
15285149.702023-06-0274311Actual
36436486.002025-01-317417Actual
31504444.002024-10-017414Actual
22718291.002024-01-317414Actual
10305183.002023-01-317414Actual
22277434.422023-12-317468Actual
13595331.002023-05-027473Actual
15138502.612023-06-027428Actual
6681200.002022-10-027468Budget
32663369.002024-11-017464Actual
12977116.002023-04-027446Actual
4759167.002022-09-027464Actual
2781100.002022-07-037426Budget
13919141.002023-05-027456Actual

Generated 2025-06-01 07:37:29.944 UTC