[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 896  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-027436Budget
26949514.002024-06-017414Actual
1643844.382023-07-0374212Actual
16152519.272023-07-037468Actual
4978100.002022-09-027416Budget
15827111.002023-07-037426Actual
18353231.612023-09-0274411Actual
15614194.002023-07-037414Actual
33223389.062024-11-0174111Actual
11096252.602023-01-317428Actual
37389138.002025-03-027416Actual
28284189.002024-07-027416Actual
11048346.542023-01-317418Actual
22811239.002024-01-317415Actual
30293244.002024-09-017463Actual
39297731.092025-04-0274213Actual
14635218.002023-06-027414Actual
1953439.062023-10-0274612Actual
7474100.002022-11-027466Budget
13812172.002023-05-027416Actual
12284200.002023-03-027468Budget
27804314.592024-06-0174612Actual
20655393.002023-12-037463Actual
22033123.002023-12-317456Actual
634129.002022-05-027446Actual
31148328.422024-09-0174112Actual
34938429.002024-12-317464Actual
16832181.002023-08-027416Actual
17297230.552023-08-0274311Actual
39058330.552025-04-0274511Actual
16618323.002023-08-027473Actual
4245200.002022-08-027467Budget
36146426.002025-01-317415Actual
27624350.772024-06-0174411Actual
12363138.002023-04-027413Actual
38268359.002025-04-027463Actual
26772694.252024-05-0174613Actual
35196117.002024-12-317456Actual
31090289.062024-09-0174611Actual
33339320.982024-11-0174611Actual
15529376.002023-07-037463Actual
16526380.002023-08-027413Actual
6947200.002022-11-027414Budget
19184551.092023-10-027428Actual
31797136.002024-10-017456Actual
28516365.002024-07-027467Actual
17650386.002023-09-027473Actual
4649100.002022-09-027473Budget
8538148.002022-12-037456Actual
11848138.002023-03-027446Actual
20413202.892023-11-0274511Actual
36909463.532025-01-3174612Actual
12613200.002023-04-027464Budget
29790622.302024-08-017468Actual
9385200.002022-12-317465Budget
14106485.942023-05-027418Actual
4570100.002022-09-027463Budget
15881123.002023-07-037446Actual
5446200.002022-09-027418Budget
27651289.062024-06-0174511Actual
410248.002022-05-027465Actual
37998375.232025-03-0274112Actual
6572200.002022-10-027418Budget
6493267.002022-10-027467Actual
1395271.002022-06-027464Actual
38388408.002025-04-027464Actual
794090.002022-12-037463Budget
34489325.232024-12-0274611Actual
457196.002022-09-027463Actual
404596.002022-08-027456Actual
8817200.002022-12-037418Budget
8490168.002022-12-037446Actual
7415127.002022-11-027456Actual
5447278.362022-09-027418Actual
16739322.002023-08-027415Actual
14283217.782023-05-0274311Actual
38646125.002025-04-027456Actual
29224209.002024-08-017473Actual
25726296.002024-05-017463Actual
38829588.972025-04-027418Actual
6150109.002022-10-027426Actual
12930124.002023-04-027436Actual
8126218.002022-12-037464Actual
26325473.822024-05-017428Actual
8206232.002022-12-037415Actual
37203337.002025-03-027414Actual
35144194.002024-12-317436Actual
27132133.002024-06-017416Actual
8394134.002022-12-037426Actual
3952100.002022-08-027436Budget
3855100.002022-08-027416Budget
1189692.002023-03-027456Actual
13839150.002023-05-027426Actual
23422194.382024-01-3174511Actual
35969335.002025-01-317463Actual
29465148.002024-08-017426Actual
16939153.002023-08-027456Actual
12976100.002023-04-027446Budget
20035165.002023-11-027466Actual
3717250.002022-08-027415Actual
80100.002022-05-027463Budget
35641242.252024-12-3174611Actual
350200.002022-05-027415Budget
24667335.002024-04-017463Actual
37026783.722025-01-3174613Actual
19385170.982023-10-0274511Actual
26358657.152024-05-017468Actual
28099412.002024-07-027414Actual
10039200.002022-12-317468Budget
10444200.002023-01-317415Budget
5229100.002022-09-027466Budget
9513150.002022-12-317426Actual
15742202.002023-07-037465Actual
4899166.002022-09-027465Actual
31887467.002024-10-017417Actual
569793.002022-10-027463Actual
21475191.192023-12-0374611Actual
4046100.002022-08-027456Budget
1077199.002023-01-317456Actual
25785245.002024-05-017473Actual
2732155.002022-07-037416Actual
30916637.462024-09-017468Actual
11849100.002023-03-027446Budget
34609332.682024-12-0274612Actual
9792242.002022-12-317417Actual
12283254.122023-03-027468Actual
38233288.002025-04-027413Actual
11802170.002023-03-027436Actual
29578167.002024-08-017466Actual
18716246.002023-10-027464Actual
15855119.002023-07-037436Actual
33880405.002024-12-027465Actual
14927183.002023-06-027456Actual
35031334.002024-12-317465Actual
15110476.852023-06-027418Actual
8205200.002022-12-037415Budget
34455268.852024-12-0274511Actual
24786250.002024-04-017464Actual
15800139.002023-07-037416Actual
11895100.002023-03-027456Budget
14310203.952023-05-0274411Actual
13226163.002023-04-027467Actual
3528121.002022-08-027473Actual
3451103.002022-08-027463Actual
962352.602022-05-027418Actual
38060393.322025-03-0274612Actual
34374226.302024-12-0274211Actual
30050364.602024-08-0174212Actual
2595157.002022-07-037415Actual
32299274.172024-10-0174112Actual
31056306.082024-09-0174411Actual
682084.002022-11-027463Actual
36967473.192025-01-3174113Actual
2554745.442024-04-0174112Actual
1758179.002022-06-027446Actual
14550395.002023-06-027463Actual
11484200.002023-03-027464Budget
27771268.852024-06-0174212Actual
26473158.212024-05-0174311Actual
268200.002022-05-027464Budget
13414252.602023-04-027468Actual
11423200.002023-03-027414Budget
1867144.002022-06-027466Actual
15346142.252023-06-0274611Actual
5882202.002022-10-027464Actual
23989113.002024-03-017446Actual
1950339.062023-10-0274212Actual
5962228.002022-10-027415Actual
13225200.002023-04-027467Budget
36649359.282025-01-3174111Actual
20092384.002023-11-027417Actual
38594153.002025-04-027436Actual
821255.002022-05-027417Actual
7321107.002022-11-027436Actual
29930260.342024-08-0174411Actual
36677357.152025-01-3174211Actual
17242163.532023-08-0274111Actual
4324316.242022-08-027418Actual
33753376.002024-12-027414Actual
8675215.002022-12-037417Actual
32099330.552024-10-0174111Actual
36346123.002025-01-317456Actual
16913157.002023-08-027446Actual
17351123.102023-08-0274511Actual
13023100.002023-04-027456Budget
7225157.002022-11-027416Actual
27422654.122024-06-017418Actual
33725315.002024-12-027473Actual
37706648.062025-03-027428Actual
16319211.402023-07-0374511Actual
22244602.612023-12-317428Actual
18654310.002023-10-027473Actual
27074267.002024-06-017465Actual
20246673.822023-11-027468Actual
14343134.802023-05-0274611Actual
2596200.002022-07-037415Budget
6946256.002022-11-027414Actual
12832143.002023-04-027416Actual
5026118.002022-09-027426Actual
39212425.242025-04-0274612Actual
6682354.122022-10-027468Actual
32451545.122024-10-0174613Actual
5495200.002022-09-027428Budget
36379113.002025-01-317466Actual
20867336.002023-12-037465Actual
13595331.002023-05-027473Actual
19218399.572023-10-027468Actual
26500149.702024-05-0174411Actual
3998125.002022-08-027446Actual
2603090.002024-05-017426Actual
17770261.002023-09-027415Actual
35581296.512024-12-3174411Actual
36790383.742025-01-3174611Actual
17593348.002023-09-027463Actual
35229165.002024-12-317466Actual
24844236.002024-04-017415Actual
25018108.002024-04-017446Actual
17184479.882023-08-027468Actual
22417202.892023-12-3174411Actual
14669230.002023-06-027464Actual
3718200.002022-08-027415Budget
24196657.152024-03-017418Actual
20127329.002023-11-027467Actual
34726717.052024-12-0274613Actual
38325186.002025-04-027473Actual
1850546.502023-09-0274612Actual
19358180.552023-10-0274411Actual
8923251.092022-12-037468Actual
38145741.622025-03-0274213Actual
18152413.212023-09-027418Actual
11801100.002023-03-027436Budget
3776188.002022-08-027465Actual
26712496.002024-05-0174113Actual
21119414.002023-12-037417Actual
26297563.212024-05-017418Actual
38176499.512025-03-0274613Actual
12977116.002023-04-027446Actual
26829275.002024-06-017413Actual
38771310.002025-04-027467Actual
28574482.912024-07-027418Actual
21868226.002023-12-317465Actual
8865200.002022-12-037428Budget
21212654.122023-12-037418Actual
30169638.112024-08-0174213Actual
2411100.002022-07-037473Budget
29042767.932024-07-0274213Actual
17558374.002023-09-027413Actual
28226342.002024-07-027465Actual
13413200.002023-04-027468Budget
23395200.762024-01-3174411Actual
23368165.662024-01-3174311Actual
39031381.622025-04-0274411Actual
9063101.002022-12-317463Actual
37175217.002025-03-027473Actual
21032133.002023-12-037456Actual
27743405.022024-06-0174112Actual
11236100.002023-03-027413Budget
36026269.002025-01-317473Actual
2715997.002024-06-017426Actual
3854144.002022-08-027416Actual
5170100.002022-09-027456Budget
7693200.002022-11-027418Budget
1866200.002022-06-027466Budget
1011200.002022-05-027428Budget
16774298.002023-08-027465Actual
7740200.002022-11-027428Budget
8596164.002022-12-037466Actual
2005200.002022-06-027467Budget
23815298.002024-03-017415Actual
13352285.932023-04-027428Actual
5555213.212022-09-027468Actual
30022370.982024-08-0174112Actual
35699300.762024-12-3174112Actual
27570307.152024-06-0174211Actual
2451642.252024-03-0174112Actual
24879268.002024-04-017465Actual
34346377.362024-12-0274111Actual
9188200.002022-12-317414Budget
15052327.002023-06-027467Actual
33397282.682024-11-0174112Actual
35760479.492024-12-3174612Actual
15997318.002023-07-037417Actual
22450163.532023-12-3174611Actual
22598416.002024-01-317413Actual
31295459.162024-09-0174213Actual
4325200.002022-08-027418Budget
30471356.002024-09-017415Actual
11955160.002023-03-027466Actual
14516369.002023-06-027413Actual
33459370.982024-11-0174612Actual
21657323.002023-12-317463Actual
689990.002022-11-027473Budget
1806100.002022-06-027456Budget
28803311.402024-07-0274511Actual
2983158.002022-07-037466Actual
26864326.002024-06-017463Actual
25375186.932024-04-0174211Actual
16292139.062023-07-0374411Actual
21953172.002023-12-317426Actual
12612235.002023-04-027464Actual
31268496.002024-09-0174113Actual
34019160.002024-12-027446Actual
30564152.002024-09-017416Actual
4837216.002022-09-027415Actual
24752246.002024-04-017414Actual
32208293.322024-10-0174511Actual
13163272.002023-04-027417Actual
29848312.472024-08-0174111Actual
14134670.792023-05-027428Actual
4107138.002022-08-027466Actual
588100.002022-05-027436Budget
4186200.002022-08-027417Budget
36471352.002025-01-317467Actual
34134510.002024-12-027417Actual
1250280.002023-04-027473Budget
18213508.672023-09-027468Actual
21154467.002023-12-037467Actual
24343182.682024-03-0174211Actual
3251200.002022-07-037428Budget
1615100.002022-06-027416Budget
5367173.002022-09-027467Actual
22363225.232023-12-3174211Actual
6200131.002022-10-027436Actual
9791200.002022-12-317417Budget
12833100.002023-04-027416Budget
33517478.452024-11-0174113Actual
2454343.312024-03-0174212Actual
35845776.702024-12-3174213Actual
6151100.002022-10-027426Budget
1286107.002022-06-027473Actual
36876398.642025-01-3174212Actual
4759167.002022-09-027464Actual
3062200.002022-07-037417Budget
635200.002022-05-027446Budget
18774290.002023-10-027415Actual
38679164.002025-04-027466Actual
31690186.002024-10-017416Actual
29438134.002024-08-017416Actual
21834304.002023-12-317415Actual
10178103.002023-01-317463Actual
30378346.002024-09-017414Actual
1759200.002022-06-027446Budget
8127280.002022-12-037464Budget
6760149.002022-11-027413Actual
24632456.002024-04-017413Actual
11296100.002023-03-027463Budget
8346118.002022-12-037416Actual
10830120.002023-01-317466Actual
32127219.912024-10-0174211Actual
5696100.002022-10-027463Budget
34255576.852024-12-027428Actual
8444100.002022-12-037436Budget
8395100.002022-12-037426Budget
8597100.002022-12-037466Budget
23100435.002024-01-317417Actual
23602442.002024-03-017413Actual
11237131.002023-03-027413Actual
37798279.492025-03-0274111Actual
7881130.002022-12-037413Actual
9464161.002022-12-317416Actual
17064382.002023-08-027467Actual
19418180.552023-10-0274611Actual
9512100.002022-12-317426Budget
38446325.002025-04-027415Actual
23010154.002024-01-317456Actual
689879.002022-11-027473Actual
16086.002022-05-027473Actual
24315209.272024-03-0174111Actual
23341164.592024-01-3174211Actual
24397163.532024-03-0174411Actual
37118370.002025-03-027463Actual
4979160.002022-09-027416Actual
38026443.322025-03-0274212Actual
3389100.002022-08-027413Budget
5169135.002022-09-027456Actual
23255619.272024-01-317468Actual
26058101.002024-05-017436Actual
35499300.762024-12-3174111Actual
1025696.002023-01-317473Actual
19098405.002023-10-027467Actual
24047188.002024-03-017466Actual
8924200.002022-12-037468Budget
20002138.002023-11-027456Actual
32007473.822024-10-017428Actual
26921319.002024-06-017473Actual
15649313.002023-07-037464Actual
1474200.002022-06-027415Budget
4758200.002022-09-027464Budget
36731362.472025-01-3174411Actual
17270232.682023-08-0274211Actual
8196.002022-05-027463Actual
30619123.002024-09-017436Actual
2133200.002022-06-027428Budget
10678181.002023-01-317436Actual
37296466.002025-03-027415Actual
2156628.422023-12-0374612Actual
30258338.002024-09-017413Actual
16859172.002023-08-027426Actual
29545123.002024-08-017456Actual
32154228.422024-10-0174311Actual
7475129.002022-11-027466Actual
20925186.002023-12-037416Actual
24937151.002024-04-017416Actual
2084288.972022-06-027418Actual
38353344.002025-04-027414Actual
31176465.662024-09-0174212Actual
8066256.002022-12-037414Actual
12425129.002023-04-027463Actual
29756476.852024-08-017428Actual
27542347.572024-06-0174111Actual
2876170.002022-07-037446Actual
28339202.002024-07-027436Actual
22984108.002024-01-317446Actual
14901115.002023-06-027446Actual
18948167.002023-10-027446Actual
21332151.832023-12-0374111Actual
2923128.002022-07-037456Actual
2153342.252023-12-0374112Actual
36591645.032025-01-317468Actual
30142767.932024-08-0174113Actual
25169386.002024-04-017467Actual
14960144.002023-06-027466Actual
12223335.942023-03-027428Actual
14046448.002023-05-027467Actual
5308200.002022-09-027417Budget
35170133.002024-12-317446Actual
10365192.002023-01-317464Actual
38566146.002025-04-027426Actual
32921141.002024-11-017456Actual
39270622.322025-04-0274113Actual
30761397.002024-09-017417Actual
5228104.002022-09-027466Actual
208240.002022-05-027414Actual
30591108.002024-09-017426Actual
28722218.852024-07-0274211Actual
31210457.152024-09-0174612Actual
27922671.442024-06-0174613Actual
7369179.002022-11-027446Actual
19006137.002023-10-027466Actual
1946200.002022-06-027417Budget
269187.002022-05-027464Actual

Generated 2025-06-01 16:00:30.731 UTC