[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-08-047465Budget
31268496.002024-10-0374113Actual
404596.002022-09-037456Actual
12612235.002023-05-047464Actual
538160.002022-06-037426Actual
28226342.002024-08-037465Actual
410248.002022-06-037465Actual
33011410.002024-12-037417Actual
32508416.002024-12-037413Actual
30591108.002024-10-037426Actual
30506378.002024-10-037465Actual
3854144.002022-09-037416Actual
8066256.002023-01-047414Actual
29042767.932024-08-0374213Actual
4186200.002022-09-037417Budget
7273166.002022-12-047426Actual
18716246.002023-11-037464Actual
28895350.772024-08-0374112Actual
681148.002022-06-037456Actual
7554266.002022-12-047417Actual
9003110.002023-02-017413Actual
18152413.212023-10-047418Actual
588100.002022-06-037436Budget
8267215.002023-01-047465Actual
2596200.002022-08-047415Budget
30084344.382024-09-0274612Actual
2132364.722022-07-047428Actual
26143106.002024-06-027466Actual
491100.002022-06-037416Budget
682190.002022-12-047463Budget
39058330.552025-05-0474511Actual
34818383.002025-02-017463Actual
36731362.472025-03-0474411Actual
23010154.002024-03-037456Actual
29728651.092024-09-027418Actual
20359206.082023-12-0474311Actual
17064382.002023-09-037467Actual
15529376.002023-08-047463Actual
6246100.002022-11-037446Budget
8675215.002023-01-047417Actual
34045146.002025-01-037456Actual
1663100.002022-07-047426Budget
9655100.002023-02-017456Budget
36379113.002025-03-047466Actual
19837250.002023-12-047465Actual
28099412.002024-08-037414Actual
2056344.382023-12-0474612Actual
17270232.682023-09-0374211Actual
13352285.932023-05-047428Actual
36967473.192025-03-0474113Actual
6352100.002022-11-037466Budget
17297230.552023-09-0374311Actual
33668301.002025-01-037463Actual
6150109.002022-11-037426Actual
28191363.002024-08-037415Actual
4696220.002022-10-047414Actual
30169638.112024-09-0274213Actual
35286323.002025-02-017417Actual
10970247.002023-03-047467Actual
8676200.002023-01-047417Budget
36529708.672025-03-047418Actual
4245200.002022-09-037467Budget
24257476.852024-04-027468Actual
6023261.002022-11-037465Actual
2194345.032022-07-047468Actual
2600384.002024-06-027416Actual
6432200.002022-11-037417Budget
34875212.002025-02-017473Actual
6200131.002022-11-037436Actual
2351328.422024-03-0374112Actual
19276142.252023-11-0374111Actual
27450479.882024-07-037428Actual
30201780.212024-09-0274613Actual
30704157.002024-10-037466Actual
23694386.002024-04-027473Actual
13952138.002023-06-037466Actual
8864254.122023-01-047428Actual
5556200.002022-10-047468Budget
12692191.002023-05-047415Actual
4107138.002022-09-037466Actual
1536175.002022-07-047465Actual
7007272.002022-12-047464Actual
28749375.232024-08-0374311Actual
4838200.002022-10-047415Budget
21100.002022-06-037413Budget
15017467.002023-07-047417Actual
30142767.932024-09-0274113Actual
9002100.002023-02-017413Budget
5775104.002022-11-037473Actual
7146267.002022-12-047465Actual
9562100.002023-02-017436Budget
26829275.002024-07-037413Actual
10677100.002023-03-047436Budget
12691200.002023-05-047415Budget
22417202.892024-02-0174411Actual
37706648.062025-04-037428Actual
7475129.002022-12-047466Actual
2830100.002022-08-047436Budget
32721383.002024-12-037415Actual
4837216.002022-10-047415Actual
21742244.002024-02-017414Actual
34575457.152025-01-0374212Actual
13893141.002023-06-037446Actual
5308200.002022-10-047417Budget
21834304.002024-02-017415Actual
28284189.002024-08-037416Actual
21332151.832024-01-0474111Actual
31979625.342024-11-027418Actual
32181212.472024-11-0274411Actual
350200.002022-06-037415Budget
10830120.002023-03-047466Actual
27132133.002024-07-037416Actual
12424100.002023-05-047463Budget
20332124.172023-12-0474211Actual
13717304.002023-06-037415Actual
28424176.002024-08-037466Actual
11753200.002023-04-037426Budget
1641133.742023-08-0474112Actual
25691312.002024-06-027413Actual
15258173.102023-07-0474211Actual
5696100.002022-11-037463Budget
7802200.002022-12-047468Budget
19006137.002023-11-037466Actual
9141110.002023-02-017473Actual
32600193.002024-12-037473Actual
12222200.002023-04-037428Budget
22958202.002024-03-037436Actual
32921141.002024-12-037456Actual
16265141.192023-08-0474311Actual
24047188.002024-04-027466Actual
1805131.002022-07-047456Actual
25489189.062024-05-0374611Actual
2053242.252023-12-0474212Actual
1440144.382023-06-0374112Actual
3951112.002022-09-037436Actual
10039200.002023-02-017468Budget
38353344.002025-05-047414Actual
33305218.852024-12-0374411Actual
18271242.252023-10-0474111Actual
29578167.002024-09-027466Actual
11704179.002023-04-037416Actual
8395100.002023-01-047426Budget
11625200.002023-04-037465Budget
4648107.002022-10-047473Actual
31504444.002024-11-027414Actual
2733100.002022-08-047416Budget
27979272.002024-08-037413Actual
33938158.002025-01-037416Actual
8346118.002023-01-047416Actual
33633395.002025-01-037413Actual
34019160.002025-01-037446Actual
13305290.482023-05-047418Actual
11801100.002023-04-037436Budget
12833100.002023-05-047416Budget
9852200.002023-02-017467Budget
2451642.252024-04-0274112Actual
5122100.002022-10-047446Budget
13752326.002023-06-037465Actual
38026443.322025-04-0374212Actual
23908200.002024-04-027416Actual
11048346.542023-03-047418Actual
6151100.002022-11-037426Budget
18974106.002023-11-037456Actual
18002141.002023-10-047466Actual
29345344.002024-09-027415Actual
13084120.002023-05-047466Actual
34783332.002025-02-017413Actual
4373200.002022-09-037428Budget
7801323.812022-12-047468Actual
15827111.002023-08-047426Actual
8596164.002023-01-047466Actual
29964383.742024-09-0274611Actual
11626173.002023-04-037465Actual
5823195.002022-11-037414Actual
29493149.002024-09-027436Actual
1025780.002023-03-047473Budget
31327780.212024-10-0374613Actual
35229165.002025-02-017466Actual
6199100.002022-11-037436Budget
38325186.002025-05-047473Actual
14168608.672023-06-037468Actual
9386208.002023-02-017465Actual
33788490.002025-01-037464Actual
14927183.002023-07-047456Actual
27624350.772024-07-0374411Actual
31771135.002024-11-027446Actual
20092384.002023-12-047417Actual
2924100.002022-08-047456Budget
24196657.152024-04-027418Actual
27570307.152024-07-0374211Actual
634129.002022-06-037446Actual
539100.002022-06-037426Budget
3903100.002022-09-037426Budget
28722218.852024-08-0374211Actual
11422266.002023-04-037414Actual
7614235.002022-12-047467Actual
35089116.002025-02-017416Actual
10305183.002023-03-047414Actual
5170100.002022-10-047456Budget
23395200.762024-03-0374411Actual
18562403.002023-11-037413Actual
33576545.122024-12-0374613Actual
11752157.002023-04-037426Actual
34938429.002025-02-017464Actual
33251366.722024-12-0374211Actual
1953439.062023-11-0374612Actual
38646125.002025-05-047456Actual
18299168.852023-10-0474211Actual
12362100.002023-05-047413Budget
33278198.642024-12-0374311Actual
29670291.002024-09-027467Actual
12033170.002023-04-037417Actual
20740254.002024-01-047414Actual
14960144.002023-07-047466Actual
33880405.002025-01-037465Actual
35727411.412025-02-0174212Actual
37238480.002025-04-037464Actual
38679164.002025-05-047466Actual
20185628.372023-12-047418Actual
25402198.642024-05-0374311Actual
26500149.702024-06-0274411Actual
22753200.002024-03-037464Actual
20127329.002023-12-047467Actual
12284200.002023-04-037468Budget
3529100.002022-09-037473Budget
19418180.552023-11-0374611Actual
7693200.002022-12-047418Budget
9851155.002023-02-017467Actual
13164200.002023-05-047417Budget
21475191.192024-01-0474611Actual
12753200.002023-05-047465Budget
34996346.002025-02-017415Actual
20712391.002024-01-047473Actual
32391422.312024-11-0274113Actual
34489325.232025-01-0374611Actual
34077128.002025-01-037466Actual
1747043.312023-09-0374212Actual
27041380.002024-07-037415Actual
1335280.002022-07-047414Budget
8205200.002023-01-047415Budget
13623274.002023-06-037414Actual
635200.002022-06-037446Budget
24370161.402024-04-0274311Actual
13085100.002023-05-047466Budget
37853311.402025-04-0374311Actual
29635520.002024-09-027417Actual
28776241.192024-08-0374411Actual
22390213.532024-02-0174311Actual
17184479.882023-09-037468Actual
19358180.552023-11-0374411Actual
457196.002022-10-047463Actual
26084105.002024-06-027446Actual
33544711.792024-12-0374213Actual
25785245.002024-06-027473Actual
37203337.002025-04-037414Actual
3577200.002022-09-037414Budget
38771310.002025-05-047467Actual
14762240.002023-07-047465Actual
22158329.002024-02-017467Actual
33397282.682024-12-0374112Actual
8443130.002023-01-047436Actual
11423200.002023-04-037414Budget
21274382.912024-01-047468Actual
27484393.512024-07-037468Actual
4432228.362022-09-037468Actual
4185237.002022-09-037417Actual
15172557.152023-07-047468Actual
35581296.512025-02-0174411Actual
34227490.482025-01-037418Actual
15230148.632023-07-0474111Actual
23455188.002024-03-0374611Actual
27187192.002024-07-037436Actual
2557426.292024-05-0374212Actual
32451545.122024-11-0274613Actual
25255490.482024-05-037428Actual
36436486.002025-03-047417Actual
12096200.002023-04-037467Budget
38566146.002025-05-047426Actual
37940389.062025-04-0374611Actual
21062119.002024-01-047466Actual
1334285.002022-07-047414Actual
9063101.002023-02-017463Actual
20304212.472023-12-0474111Actual
38949376.302025-05-0474111Actual
10580141.002023-03-047416Actual
20833322.002024-01-047415Actual
30258338.002024-10-037413Actual
3902142.002022-09-037426Actual
17805266.002023-10-047465Actual
22007175.002024-02-017446Actual
20925186.002024-01-047416Actual
4979160.002022-10-047416Actual
17150493.512023-09-037428Actual
5882202.002022-11-037464Actual
2006255.002022-07-047467Actual
3123200.002022-08-047467Budget
6494200.002022-11-037467Budget
11236100.002023-04-037413Budget
24224682.912024-04-027428Actual
31921397.002024-11-027467Actual
24104329.002024-04-027417Actual
16681203.002023-09-037464Actual
26297563.212024-06-027418Actual
16526380.002023-09-037413Actual
4510112.002022-10-047413Actual
39150355.022025-05-0474112Actual
12551200.002023-05-047414Budget
8347200.002023-01-047416Budget
12550207.002023-05-047414Actual
25943320.002024-06-027465Actual
28837357.152024-08-0374611Actual
29756476.852024-09-027428Actual
5634138.002022-11-037413Actual
15907186.002023-08-047456Actual
8067200.002023-01-047414Budget
2662032.672024-06-0274112Actual
16972131.002023-09-037466Actual
13536367.002023-06-037463Actual
1643844.382023-08-0474212Actual
23135412.002024-03-037467Actual
8444100.002023-01-047436Budget
2354535.872024-03-0374612Actual
26446103.952024-06-0274211Actual
3124202.002022-08-047467Actual
25813306.002024-06-027414Actual
24937151.002024-05-037416Actual
962352.602022-06-037418Actual
29848312.472024-09-0274111Actual
21926162.002024-02-017416Actual
16774298.002023-09-037465Actual
37389138.002025-04-037416Actual
32041516.242024-11-027468Actual
34694455.652025-01-0374213Actual
12095158.002023-04-037467Actual
11564200.002023-04-037415Budget
25347142.252024-05-0374111Actual
10772100.002023-03-047456Budget
4431200.002022-09-037468Budget
28071231.002024-08-037473Actual
5494246.542022-10-047428Actual
20655393.002024-01-047463Actual
28133346.002024-08-037464Actual
338891.002022-09-037413Actual
7369179.002022-12-047446Actual
35878790.742025-02-0174613Actual
15138502.612023-07-047428Actual
12976100.002023-05-047446Budget
31830141.002024-11-027466Actual
18059342.002023-10-047417Actual
22598416.002024-03-037413Actual
35170133.002025-02-017446Actual
34547479.492025-01-0374112Actual
34428339.062025-01-0374411Actual
587167.002022-06-037436Actual
6102137.002022-11-037416Actual
16086.002022-06-037473Actual
17558374.002023-10-047413Actual
33339320.982024-12-0374611Actual
10364200.002023-03-047464Budget
17770261.002023-10-047415Actual
15614194.002023-08-047414Actual
29075452.142024-08-0374613Actual
36876398.642025-03-0474212Actual
27422654.122024-07-037418Actual
6760149.002022-12-047413Actual
17242163.532023-09-0374111Actual
19591501.002023-12-047413Actual
1137480.002023-04-037473Budget
32127219.912024-11-0274211Actual
965692.002023-02-017456Actual
22033123.002024-02-017456Actual
6024200.002022-11-037465Budget
19098405.002023-11-037467Actual
682084.002022-12-047463Actual
31384392.002024-11-027413Actual
20867336.002024-01-047465Actual
1395271.002022-07-047464Actual
24786250.002024-05-037464Actual
37678542.002025-04-037418Actual
25375186.932024-05-0374211Actual
36677357.152025-03-0474211Actual
36994631.092025-03-0474213Actual
1442830.552023-06-0374212Actual
11802170.002023-04-037436Actual
10040240.482023-02-017468Actual
38736325.002025-05-047417Actual
10365192.002023-03-047464Actual
6681200.002022-11-037468Budget
14516369.002023-07-047413Actual
29015645.122024-08-0374113Actual
32543253.002024-12-037463Actual
21240554.122024-01-047428Actual
36758268.852025-03-0474511Actual
10443276.002023-03-047415Actual
8126218.002023-01-047464Actual
2458281.002022-08-047414Actual
2332100.002022-08-047463Budget
15881123.002023-08-047446Actual
20114.002022-06-037413Actual
14343134.802023-06-0374611Actual
24424184.812024-04-0274511Actual
7415127.002022-12-047456Actual
1850546.502023-10-0474612Actual
4758200.002022-10-047464Budget
22123357.002024-02-017417Actual
37907319.912025-04-0374511Actual
1150144.002022-07-047413Actual
6572200.002022-11-037418Budget
38145741.622025-04-0374213Actual
1847232.672023-10-0474112Actual
24992130.002024-05-037436Actual
12223335.942023-04-037428Actual
26237450.002024-06-027467Actual
37826196.512025-04-0374211Actual
35379651.092025-02-017418Actual
8206232.002023-01-047415Actual
6353103.002022-11-037466Actual
16887208.002023-09-037436Actual
11849100.002023-04-037446Budget
35935393.002025-03-047413Actual
3450100.002022-09-037463Budget
10118116.002023-03-047413Actual
28636660.182024-08-037468Actual
38857493.512025-05-047428Actual
15312200.762023-07-0474411Actual
15997318.002023-08-047417Actual
1474200.002022-07-047415Budget
25077161.002024-05-037466Actual
19063342.002023-11-037417Actual
7272100.002022-12-047426Budget
11485242.002023-04-037464Actual
16739322.002023-09-037415Actual
35321346.002025-02-017467Actual
11705100.002023-04-037416Budget
3717250.002022-09-037415Actual
12754210.002023-05-047465Actual
25044152.002024-05-037456Actual
38118717.052025-04-0374113Actual
33103628.372024-12-037418Actual
14875199.002023-07-047436Actual
740200.002022-06-037466Budget
7321107.002022-12-047436Actual
1540439.062023-07-0474112Actual
19950140.002023-12-047436Actual
10178103.002023-03-047463Actual
1208100.002022-07-047463Budget
21119414.002024-01-047417Actual
6247105.002022-11-037446Actual
801890.002023-01-047473Budget
37529152.002025-04-037466Actual
23757224.002024-04-027464Actual
17970165.002023-10-047456Actual
36909463.532025-03-0474612Actual
19710283.002023-12-047414Actual
31476236.002024-11-027473Actual
37798279.492025-04-0374111Actual
12977116.002023-05-047446Actual
9189167.002023-02-017414Actual
37118370.002025-04-037463Actual
25848221.002024-06-027464Actual
5027100.002022-10-047426Budget
166296.002022-07-047426Actual
16118685.942023-08-047428Actual
1947642.252023-11-0374112Actual
36266126.002025-03-047426Actual
39330503.022025-05-0474613Actual
38233288.002025-05-047413Actual
2050525.232023-12-0474112Actual
2459280.002022-08-047414Budget
13225200.002023-05-047467Budget
36591645.032025-03-047468Actual
22450163.532024-02-0174611Actual
37880219.912025-04-0374411Actual
35144194.002025-02-017436Actual
10725104.002023-03-047446Actual
19331228.422023-11-0374311Actual
5883200.002022-11-037464Budget
11895100.002023-04-037456Budget
8268200.002023-01-047465Budget
14011486.002023-06-037417Actual
10678181.002023-03-047436Actual
35441416.242025-02-017468Actual
1759200.002022-07-047446Budget
2085200.002022-07-047418Budget
2611078.002024-06-027456Actual
2454343.312024-04-0274212Actual
18682216.002023-11-037414Actual
14635218.002023-07-047414Actual
23602442.002024-04-027413Actual
33517478.452024-12-0374113Actual
30050364.602024-09-0274212Actual
28481450.002024-08-037417Actual
7741308.662022-12-047428Actual
2829170.002022-08-047436Actual
7692323.812022-12-047418Actual
38539185.002025-05-047416Actual
15707328.002023-08-047415Actual
19802363.002023-12-047415Actual
20213602.612023-12-047428Actual
1744327.362023-09-0374112Actual
2254148.632024-02-0174612Actual
38176499.512025-04-0374613Actual
35699300.762025-02-0174112Actual
6493267.002022-11-037467Actual
30022370.982024-09-0274112Actual
8394134.002023-01-047426Actual
28516365.002024-08-037467Actual
37740711.702025-04-037468Actual
8924200.002023-01-047468Budget
35845776.702025-02-0174213Actual
8923251.092023-01-047468Actual
33753376.002025-01-037414Actual

Generated 2025-07-03 06:46:37.014 UTC