[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 768  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-07-037467Budget
5122100.002022-09-027446Budget
20775219.002023-12-037464Actual
6946256.002022-11-027414Actual
18271242.252023-09-0274111Actual
12283254.122023-03-027468Actual
18974106.002023-10-027456Actual
35407519.272024-12-317428Actual
39212425.242025-04-0274612Actual
16238182.682023-07-0374211Actual
1287100.002022-06-027473Budget
33251366.722024-11-0174211Actual
33668301.002024-12-027463Actual
15827111.002023-07-037426Actual
23989113.002024-03-017446Actual
1025780.002023-01-317473Budget
682084.002022-11-027463Actual
39297731.092025-04-0274213Actual
24752246.002024-04-017414Actual
11237131.002023-03-027413Actual
8816376.852022-12-037418Actual
18922153.002023-10-027436Actual
13225200.002023-04-027467Budget
2411100.002022-07-037473Budget
22007175.002023-12-317446Actual
25813306.002024-05-017414Actual
9002100.002022-12-317413Budget
27743405.022024-06-0174112Actual
13413200.002023-04-027468Budget
30378346.002024-09-017414Actual
19184551.092023-10-027428Actual
9249280.002022-12-317464Budget
5775104.002022-10-027473Actual
7941104.002022-12-037463Actual
28803311.402024-07-0274511Actual
28311134.002024-07-027426Actual
16646202.002023-08-027414Actual
28602599.582024-07-027428Actual
7613200.002022-11-027467Budget
26084105.002024-05-017446Actual
2457528.422024-03-0174612Actual
34134510.002024-12-027417Actual
21240554.122023-12-037428Actual
30258338.002024-09-017413Actual
36967473.192025-01-3174113Actual
1847232.672023-09-0274112Actual
9189167.002022-12-317414Actual
7416100.002022-11-027456Budget
25691312.002024-05-017413Actual
26949514.002024-06-017414Actual
14875199.002023-06-027436Actual
7006280.002022-11-027464Budget
6353103.002022-10-027466Actual
29756476.852024-08-017428Actual
17297230.552023-08-0274311Actual
30974255.022024-09-0174111Actual
29252499.002024-08-017414Actual
14343134.802023-05-0274611Actual
32721383.002024-11-017415Actual
6150109.002022-10-027426Actual
4324316.242022-08-027418Actual
36346123.002025-01-317456Actual
3999100.002022-08-027446Budget
19591501.002023-11-027413Actual
11422266.002023-03-027414Actual
8444100.002022-12-037436Budget
30506378.002024-09-017465Actual
12363138.002023-04-027413Actual
4759167.002022-09-027464Actual
26237450.002024-05-017467Actual
11564200.002023-03-027415Budget
33278198.642024-11-0174311Actual
12033170.002023-03-027417Actual
5308200.002022-09-027417Budget
8537100.002022-12-037456Budget
8443130.002022-12-037436Actual
12754210.002023-04-027465Actual
31597466.002024-10-017415Actual
2332100.002022-07-037463Budget
7273166.002022-11-027426Actual
18299168.852023-09-0274211Actual
33576545.122024-11-0174613Actual
28014335.002024-07-027463Actual
10677100.002023-01-317436Budget
31690186.002024-10-017416Actual
34288508.672024-12-027468Actual
7085193.002022-11-027415Actual
6682354.122022-10-027468Actual
28133346.002024-07-027464Actual
36436486.002025-01-317417Actual
11954100.002023-03-027466Budget
24667335.002024-04-017463Actual
2458281.002022-07-037414Actual
635200.002022-05-027446Budget
6493267.002022-10-027467Actual
681148.002022-05-027456Actual
2600384.002024-05-017416Actual
21274382.912023-12-037468Actual
10040240.482022-12-317468Actual
7225157.002022-11-027416Actual
34227490.482024-12-027418Actual
740200.002022-05-027466Budget
12930124.002023-04-027436Actual
18654310.002023-10-027473Actual
9063101.002022-12-317463Actual
37798279.492025-03-0274111Actual
6681200.002022-10-027468Budget
34547479.492024-12-0274112Actual
8676200.002022-12-037417Budget
13084120.002023-04-027466Actual
34938429.002024-12-317464Actual
4246215.002022-08-027467Actual
209280.002022-05-027414Budget
8923251.092022-12-037468Actual
19006137.002023-10-027466Actual
22123357.002023-12-317417Actual
34818383.002024-12-317463Actual
2194345.032022-06-027468Actual
16739322.002023-08-027415Actual
21032133.002023-12-037456Actual
26297563.212024-05-017418Actual
23455188.002024-01-3174611Actual
6494200.002022-10-027467Budget
35499300.762024-12-3174111Actual
36758268.852025-01-3174511Actual
32451545.122024-10-0174613Actual
20386133.742023-11-0274411Actual
20620478.002023-12-037413Actual
23341164.592024-01-3174211Actual
1010222.302022-05-027428Actual
15230148.632023-06-0274111Actual
6760149.002022-11-027413Actual
23422194.382024-01-3174511Actual
28191363.002024-07-027415Actual
801890.002022-12-037473Budget
12613200.002023-04-027464Budget
12551200.002023-04-027414Budget
2006255.002022-06-027467Actual
24015146.002024-03-017456Actual
2732155.002022-07-037416Actual
19156608.672023-10-027418Actual
906290.002022-12-317463Budget
7692323.812022-11-027418Actual
21119414.002023-12-037417Actual
31176465.662024-09-0174212Actual
22811239.002024-01-317415Actual
914090.002022-12-317473Budget
14106485.942023-05-027418Actual
18867114.002023-10-027416Actual
21926162.002023-12-317416Actual
26418133.742024-05-0174111Actual
35196117.002024-12-317456Actual
16681203.002023-08-027464Actual
2193200.002022-06-027468Budget
7224200.002022-11-027416Budget
36320184.002025-01-317446Actual
24138333.002024-03-017467Actual
28284189.002024-07-027416Actual
4570100.002022-09-027463Budget
26500149.702024-05-0174411Actual
27624350.772024-06-0174411Actual
9385200.002022-12-317465Budget
19744243.002023-11-027464Actual
10629168.002023-01-317426Actual
13623274.002023-05-027414Actual
30350264.002024-09-017473Actual
22335141.192023-12-3174111Actual
1077199.002023-01-317456Actual
10444200.002023-01-317415Budget
12175200.002023-03-027418Budget
5822200.002022-10-027414Budget
33459370.982024-11-0174612Actual
26739459.162024-05-0174213Actual
17351123.102023-08-0274511Actual
11296100.002023-03-027463Budget
31090289.062024-09-0174611Actual
1535200.002022-06-027465Budget
33788490.002024-12-027464Actual
13752326.002023-05-027465Actual
11849100.002023-03-027446Budget
19625410.002023-11-027463Actual
32041516.242024-10-017468Actual
33045439.002024-11-017467Actual
18059342.002023-09-027417Actual
5170100.002022-09-027456Budget
28339202.002024-07-027436Actual
2351328.422024-01-3174112Actual
35969335.002025-01-317463Actual
21714361.002023-12-317473Actual
37470132.002025-03-027446Actual
26446103.952024-05-0174211Actual
27422654.122024-06-017418Actual
2665436.932024-05-0174612Actual
20246673.822023-11-027468Actual
30645145.002024-09-017446Actual
2084288.972022-06-027418Actual
36557645.032025-01-317428Actual
20114.002022-05-027413Actual
20359206.082023-11-0274311Actual
3718200.002022-08-027415Budget
27597301.832024-06-0174311Actual
17650386.002023-09-027473Actual
9791200.002022-12-317417Budget
15529376.002023-07-037463Actual
23010154.002024-01-317456Actual
963200.002022-05-027418Budget
27922671.442024-06-0174613Actual
14635218.002023-06-027414Actual
15110476.852023-06-027418Actual
9792242.002022-12-317417Actual
24224682.912024-03-017428Actual
22633382.002024-01-317463Actual
14516369.002023-06-027413Actual
22930132.002024-01-317426Actual
32007473.822024-10-017428Actual
5368200.002022-09-027467Budget
17385181.612023-08-0274611Actual
6293111.002022-10-027456Actual
10830120.002023-01-317466Actual
2333115.002022-07-037463Actual
24992130.002024-04-017436Actual
37083410.002025-03-027413Actual
13226163.002023-04-027467Actual
13085100.002023-04-027466Budget
37238480.002025-03-027464Actual
14927183.002023-06-027456Actual
29578167.002024-08-017466Actual
28895350.772024-07-0274112Actual
4325200.002022-08-027418Budget
37296466.002025-03-027415Actual
15052327.002023-06-027467Actual
965692.002022-12-317456Actual
17712287.002023-09-027464Actual
17863179.002023-09-027416Actual
2153342.252023-12-0374112Actual
32628401.002024-11-017414Actual
37389138.002025-03-027416Actual
26864326.002024-06-017463Actual
11158200.002023-01-317468Budget
23694386.002024-03-017473Actual
27804314.592024-06-0174612Actual
490105.002022-05-027416Actual
34045146.002024-12-027456Actual
28574482.912024-07-027418Actual
7474100.002022-11-027466Budget
3854144.002022-08-027416Actual
1286107.002022-06-027473Actual
3717250.002022-08-027415Actual
3952100.002022-08-027436Budget
5123161.002022-09-027446Actual
2982200.002022-07-037466Budget
13414252.602023-04-027468Actual
31384392.002024-10-017413Actual
6620304.122022-10-027428Actual
22450163.532023-12-3174611Actual
741145.002022-05-027466Actual
28722218.852024-07-0274211Actual
34903403.002024-12-317414Actual
3450100.002022-08-027463Budget
15800139.002023-07-037416Actual
7007272.002022-11-027464Actual
962352.602022-05-027418Actual
18380192.252023-09-0274511Actual
12692191.002023-04-027415Actual
539100.002022-05-027426Budget
10725104.002023-01-317446Actual
8267215.002022-12-037465Actual
2454343.312024-03-0174212Actual
23963130.002024-03-017436Actual
29635520.002024-08-017417Actual
37740711.702025-03-027468Actual
19895131.002023-11-027416Actual
19276142.252023-10-0274111Actual
25785245.002024-05-017473Actual
18809344.002023-10-027465Actual
31921397.002024-10-017467Actual
9608137.002022-12-317446Actual
3251200.002022-07-037428Budget
37203337.002025-03-027414Actual
2560648.632024-04-0174612Actual
21868226.002023-12-317465Actual
28481450.002024-07-027417Actual
36876398.642025-01-3174212Actual
11895100.002023-03-027456Budget
3061232.002022-07-037417Actual
5367173.002022-09-027467Actual
33753376.002024-12-027414Actual
19710283.002023-11-027414Actual
33425282.682024-11-0174212Actual
28424176.002024-07-027466Actual
15855119.002023-07-037436Actual
2653200.002022-07-037465Budget
12612235.002023-04-027464Actual
1445936.932023-05-0274612Actual
18213508.672023-09-027468Actual
11485242.002023-03-027464Actual
3902142.002022-08-027426Actual
34726717.052024-12-0274613Actual
11705100.002023-03-027416Budget
35031334.002024-12-317465Actual
682100.002022-05-027456Budget
12174237.452023-03-027418Actual
14256223.102023-05-0274211Actual
13352285.932023-04-027428Actual
588100.002022-05-027436Budget
23850230.002024-03-017465Actual
12424100.002023-04-027463Budget
821255.002022-05-027417Actual
2733100.002022-07-037416Budget
12881118.002023-04-027426Actual
7553200.002022-11-027417Budget
16032382.002023-07-037467Actual
27570307.152024-06-0174211Actual
27272167.002024-06-017466Actual
1950339.062023-10-0274212Actual
21100.002022-05-027413Budget
30050364.602024-08-0174212Actual
24196657.152024-03-017418Actual
4432228.362022-08-027468Actual
31327780.212024-09-0174613Actual
38026443.322025-03-0274212Actual
32841167.002024-11-017426Actual
39092294.382025-04-0274611Actual
34575457.152024-12-0274212Actual
14762240.002023-06-027465Actual
29930260.342024-08-0174411Actual
31056306.082024-09-0174411Actual
5228104.002022-09-027466Actual
34783332.002024-12-317413Actual
3576215.002022-08-027414Actual
12096200.002023-03-027467Budget
26921319.002024-06-017473Actual
10628200.002023-01-317426Budget
801981.002022-12-037473Actual
410248.002022-05-027465Actual
34169435.002024-12-027467Actual
1394200.002022-06-027464Budget
1646932.672023-07-0374612Actual
11048346.542023-01-317418Actual
11423200.002023-03-027414Budget
1025696.002023-01-317473Actual
2876170.002022-07-037446Actual
31771135.002024-10-017446Actual
6199100.002022-10-027436Budget
27979272.002024-07-027413Actual
34401234.812024-12-0274311Actual
28516365.002024-07-027467Actual
25289482.912024-04-017468Actual
38646125.002025-04-027456Actual
13595331.002023-05-027473Actual
2780161.002022-07-037426Actual
4697200.002022-09-027414Budget
24424184.812024-03-0174511Actual
11704179.002023-03-027416Actual
29380269.002024-08-017465Actual
17678315.002023-09-027414Actual
39031381.622025-04-0274411Actual
30761397.002024-09-017417Actual
12977116.002023-04-027446Actual
22984108.002024-01-317446Actual
10831100.002023-01-317466Budget
8206232.002022-12-037415Actual
26983408.002024-06-017464Actual
12284200.002023-03-027468Budget
13023100.002023-04-027456Budget
1070214.722022-05-027468Actual
14820147.002023-06-027416Actual
27484393.512024-06-017468Actual
27542347.572024-06-0174111Actual
17150493.512023-08-027428Actual
9561122.002022-12-317436Actual
21332151.832023-12-0374111Actual
31268496.002024-09-0174113Actual
1750139.062023-08-0274612Actual
4649100.002022-09-027473Budget
18353231.612023-09-0274411Actual
4978100.002022-09-027416Budget
30201780.212024-08-0174613Actual
36054529.002025-01-317414Actual
27074267.002024-06-017465Actual
10118116.002023-01-317413Actual
10305183.002023-01-317414Actual
39178373.112025-04-0274212Actual
1805131.002022-06-027456Actual
21834304.002023-12-317415Actual
32333391.192024-10-0174612Actual
10119100.002023-01-317413Budget
5169135.002022-09-027456Actual
32154228.422024-10-0174311Actual
5883200.002022-10-027464Budget
13163272.002023-04-027417Actual
34019160.002024-12-027446Actual
24844236.002024-04-017415Actual
10581100.002023-01-317416Budget
14134670.792023-05-027428Actual
9141110.002022-12-317473Actual
9712103.002022-12-317466Actual
1334285.002022-06-027414Actual
8865200.002022-12-037428Budget
3250326.842022-07-037428Actual
20185628.372023-11-027418Actual
28071231.002024-07-027473Actual
32099330.552024-10-0174111Actual
30704157.002024-09-017466Actual
4186200.002022-08-027417Budget
21062119.002023-12-037466Actual
37706648.062025-03-027428Actual
27862764.422024-06-0174113Actual
29438134.002024-08-017416Actual
30916637.462024-09-017468Actual
36649359.282025-01-3174111Actual
4899166.002022-09-027465Actual
9513150.002022-12-317426Actual
22277434.422023-12-317468Actual
19304127.362023-10-0274211Actual
10909200.002023-01-317417Budget
6151100.002022-10-027426Budget
32418481.962024-10-0174213Actual
29545123.002024-08-017456Actual
4106100.002022-08-027466Budget
15614194.002023-07-037414Actual
20002138.002023-11-027456Actual
36731362.472025-01-3174411Actual
3998125.002022-08-027446Actual
34374226.302024-12-0274211Actual
1711104.002022-06-027436Actual
17770261.002023-09-027415Actual
9979200.002022-12-317428Budget
34609332.682024-12-0274612Actual
26358657.152024-05-017468Actual
38176499.512025-03-0274613Actual
36266126.002025-01-317426Actual
25943320.002024-05-017465Actual
27041380.002024-06-017415Actual
2829170.002022-07-037436Actual
37880219.912025-03-0274411Actual
409200.002022-05-027465Budget
10678181.002023-01-317436Actual

Generated 2025-06-02 00:53:29.418 UTC