[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 512  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718200.002022-08-037415Budget
12284200.002023-03-037468Budget
3998125.002022-08-037446Actual
12223335.942023-03-037428Actual
12754210.002023-04-037465Actual
28133346.002024-07-037464Actual
33753376.002024-12-037414Actual
39270622.322025-04-0374113Actual
27651289.062024-06-0274511Actual
21742244.002024-01-017414Actual
11704179.002023-03-037416Actual
2005200.002022-06-037467Budget
8443130.002022-12-047436Actual
32921141.002024-11-027456Actual
19744243.002023-11-037464Actual
30796325.002024-09-027467Actual
10678181.002023-02-017436Actual
19625410.002023-11-037463Actual
10119100.002023-02-017413Budget
4979160.002022-09-037416Actual
1953439.062023-10-0374612Actual
8737200.002022-12-047467Budget
36848359.282025-02-0174112Actual
36181302.002025-02-017465Actual
2332100.002022-07-047463Budget
30506378.002024-09-027465Actual
34996346.002025-01-017415Actual
36909463.532025-02-0174612Actual
5447278.362022-09-037418Actual
36088467.002025-02-017464Actual
11484200.002023-03-037464Budget
19098405.002023-10-037467Actual
35818559.162025-01-0174113Actual
31268496.002024-09-0274113Actual
21032133.002023-12-047456Actual
1712100.002022-06-037436Budget
23602442.002024-03-027413Actual
32241364.602024-10-0274611Actual
30882479.882024-09-027428Actual
3202337.452022-07-047418Actual
10178103.002023-02-017463Actual
3639195.002022-08-037464Actual
39004336.942025-04-0374311Actual
27804314.592024-06-0274612Actual
38977314.592025-04-0374211Actual
28339202.002024-07-037436Actual
28837357.152024-07-0374611Actual
1070214.722022-05-037468Actual
32600193.002024-11-027473Actual
27272167.002024-06-027466Actual
12095158.002023-03-037467Actual
22277434.422024-01-017468Actual
23963130.002024-03-027436Actual
7415127.002022-11-037456Actual
31295459.162024-09-0274213Actual
10040240.482023-01-017468Actual
35608289.062025-01-0174511Actual
38026443.322025-03-0374212Actual
32814148.002024-11-027416Actual
36320184.002025-02-017446Actual
25255490.482024-04-027428Actual
8738218.002022-12-047467Actual
18002141.002023-09-037466Actual
2351328.422024-02-0174112Actual
26712496.002024-05-0274113Actual
14256223.102023-05-0374211Actual
15855119.002023-07-047436Actual
17650386.002023-09-037473Actual
30704157.002024-09-027466Actual
1866200.002022-06-037466Budget
20092384.002023-11-037417Actual
19682444.002023-11-037473Actual
6432200.002022-10-037417Budget
4759167.002022-09-037464Actual
12612235.002023-04-037464Actual
38325186.002025-04-037473Actual
7740200.002022-11-037428Budget
26921319.002024-06-027473Actual
29167311.002024-08-027463Actual
13304200.002023-04-037418Budget
27771268.852024-06-0274212Actual
2517187.002022-07-047464Actual
349192.002022-05-037415Actual
31419236.002024-10-027463Actual
22244602.612024-01-017428Actual
10910197.002023-02-017417Actual
2050525.232023-11-0374112Actual
1250280.002023-04-037473Budget
37529152.002025-03-037466Actual
1025780.002023-02-017473Budget
23455188.002024-02-0174611Actual
35760479.492025-01-0174612Actual
23935151.002024-03-027426Actual
80100.002022-05-037463Budget
4696220.002022-09-037414Actual
17324149.702023-08-0374411Actual
16739322.002023-08-037415Actual
15494490.002023-07-047413Actual
10039200.002023-01-017468Budget
11564200.002023-03-037415Budget
25402198.642024-04-0274311Actual
11955160.002023-03-037466Actual
9979200.002023-01-017428Budget
32451545.122024-10-0274613Actual
13717304.002023-05-037415Actual
38949376.302025-04-0374111Actual
350200.002022-05-037415Budget
9561122.002023-01-017436Actual
25848221.002024-05-027464Actual
28516365.002024-07-037467Actual
19591501.002023-11-037413Actual
11157235.932023-02-017468Actual
9562100.002023-01-017436Budget
13752326.002023-05-037465Actual
34694455.652024-12-0374213Actual
6761100.002022-11-037413Budget
5823195.002022-10-037414Actual
4978100.002022-09-037416Budget
18597439.002023-10-037463Actual
13163272.002023-04-037417Actual
32508416.002024-11-027413Actual
34547479.492024-12-0374112Actual
7322100.002022-11-037436Budget
21274382.912023-12-047468Actual
30761397.002024-09-027417Actual
13919141.002023-05-037456Actual
12976100.002023-04-037446Budget
14011486.002023-05-037417Actual
34818383.002025-01-017463Actual
29670291.002024-08-027467Actual
35286323.002025-01-017417Actual
457196.002022-09-037463Actual
32895166.002024-11-027446Actual
6946256.002022-11-037414Actual
24424184.812024-03-0274511Actual
34227490.482024-12-037418Actual
21441163.532023-12-0474511Actual
25044152.002024-04-027456Actual
7475129.002022-11-037466Actual
3450100.002022-08-037463Budget
32663369.002024-11-027464Actual
24844236.002024-04-027415Actual
8067200.002022-12-047414Budget
881200.002022-05-037467Budget
1025696.002023-02-017473Actual
33846283.002024-12-037415Actual
23850230.002024-03-027465Actual
6199100.002022-10-037436Budget
20185628.372023-11-037418Actual
14901115.002023-06-037446Actual
1663100.002022-06-037426Budget
16292139.062023-07-0474411Actual
33251366.722024-11-0274211Actual
914090.002023-01-017473Budget
16238182.682023-07-0474211Actual
37296466.002025-03-037415Actual
2516200.002022-07-047464Budget
20332124.172023-11-0374211Actual
29848312.472024-08-0274111Actual
3952100.002022-08-037436Budget
3776188.002022-08-037465Actual
634129.002022-05-037446Actual
821255.002022-05-037417Actual
37026783.722025-02-0174613Actual
14550395.002023-06-037463Actual
4900200.002022-09-037465Budget
28895350.772024-07-0374112Actual
689879.002022-11-037473Actual
22811239.002024-02-017415Actual
14847176.002023-06-037426Actual
2560648.632024-04-0274612Actual
10970247.002023-02-017467Actual
30258338.002024-09-027413Actual
11626173.002023-03-037465Actual
11802170.002023-03-037436Actual
14228142.252023-05-0374111Actual
4373200.002022-08-037428Budget
20359206.082023-11-0374311Actual
38891464.732025-04-037468Actual
29075452.142024-07-0374613Actual
9852200.002023-01-017467Budget
26561145.442024-05-0274611Actual
10501270.002023-02-017465Actual
39330503.022025-04-0374613Actual
18654310.002023-10-037473Actual
28636660.182024-07-037468Actual
7368200.002022-11-037446Budget
30591108.002024-09-027426Actual
15997318.002023-07-047417Actual
28391120.002024-07-037456Actual
26237450.002024-05-027467Actual
16265141.192023-07-0474311Actual
25691312.002024-05-027413Actual
7801323.812022-11-037468Actual
12691200.002023-04-037415Budget
2333115.002022-07-047463Actual
6200131.002022-10-037436Actual
8127280.002022-12-047464Budget
23908200.002024-03-027416Actual
16859172.002023-08-037426Actual
37740711.702025-03-037468Actual
33938158.002024-12-037416Actual
18682216.002023-10-037414Actual
11954100.002023-03-037466Budget
28284189.002024-07-037416Actual
8066256.002022-12-047414Actual
24879268.002024-04-027465Actual
2156628.422023-12-0474612Actual
23221608.672024-02-017428Actual
38771310.002025-04-037467Actual
30084344.382024-08-0274612Actual
37496138.002025-03-037456Actual
23757224.002024-03-027464Actual
21981188.002024-01-017436Actual
1069200.002022-05-037468Budget
962352.602022-05-037418Actual
12832143.002023-04-037416Actual
37853311.402025-03-0374311Actual
2781100.002022-07-047426Budget
30854773.822024-09-027418Actual
34726717.052024-12-0374613Actual
10365192.002023-02-017464Actual
587167.002022-05-037436Actual
15742202.002023-07-047465Actual
3529100.002022-08-037473Budget
5446200.002022-09-037418Budget
682100.002022-05-037456Budget
32299274.172024-10-0274112Actual
7553200.002022-11-037417Budget
1946200.002022-06-037417Budget
17122454.122023-08-037418Actual
27484393.512024-06-027468Actual
25726296.002024-05-027463Actual
3309200.002022-07-047468Budget
22718291.002024-02-017414Actual
13414252.602023-04-037468Actual
5169135.002022-09-037456Actual
16090663.212023-07-047418Actual
4245200.002022-08-037467Budget
3310246.542022-07-047468Actual
12034200.002023-03-037417Budget
13952138.002023-05-037466Actual
34428339.062024-12-0374411Actual
23135412.002024-02-017467Actual
1641133.742023-07-0474112Actual
2653200.002022-07-047465Budget
26983408.002024-06-027464Actual
35144194.002025-01-017436Actual
29903248.642024-08-0274311Actual
1543732.672023-06-0374612Actual
21953172.002024-01-017426Actual
4107138.002022-08-037466Actual
3389100.002022-08-037413Budget
7554266.002022-11-037417Actual
22598416.002024-02-017413Actual
32756434.002024-11-027465Actual
31327780.212024-09-0274613Actual
24937151.002024-04-027416Actual
17593348.002023-09-037463Actual
31830141.002024-10-027466Actual
2595157.002022-07-047415Actual
12977116.002023-04-037446Actual
9464161.002023-01-017416Actual
1759200.002022-06-037446Budget
38829588.972025-04-037418Actual
21926162.002024-01-017416Actual
8490168.002022-12-047446Actual
14960144.002023-06-037466Actual
1540439.062023-06-0374112Actual
19418180.552023-10-0374611Actual
794090.002022-12-047463Budget
22903153.002024-02-017416Actual
36471352.002025-02-017467Actual
13085100.002023-04-037466Budget
7006280.002022-11-037464Budget
27450479.882024-06-027428Actual
30169638.112024-08-0274213Actual
34255576.852024-12-037428Actual
5962228.002022-10-037415Actual
5027100.002022-09-037426Budget
2053242.252023-11-0374212Actual
31384392.002024-10-027413Actual
2457528.422024-03-0274612Actual
25018108.002024-04-027446Actual
16353213.532023-07-0474611Actual
35499300.762025-01-0174111Actual
1395271.002022-06-037464Actual
538160.002022-05-037426Actual
21006156.002023-12-047446Actual
1806100.002022-06-037456Budget
5696100.002022-10-037463Budget
31797136.002024-10-027456Actual
31921397.002024-10-027467Actual
38736325.002025-04-037417Actual
3903100.002022-08-037426Budget
1137598.002023-03-037473Actual
2194345.032022-06-037468Actual
12881118.002023-04-037426Actual
11895100.002023-03-037456Budget
36591645.032025-02-017468Actual
2254148.632024-01-0174612Actual
17150493.512023-08-037428Actual
9063101.002023-01-017463Actual
19976123.002023-11-037446Actual
33397282.682024-11-0274112Actual
22845359.002024-02-017465Actual
21119414.002023-12-047417Actual
3062200.002022-07-047417Budget
28957370.982024-07-0374612Actual
27364346.002024-06-027467Actual
18213508.672023-09-037468Actual
5961200.002022-10-037415Budget
3061232.002022-07-047417Actual
7692323.812022-11-037418Actual
4510112.002022-09-037413Actual
27041380.002024-06-027415Actual
9851155.002023-01-017467Actual
27329386.002024-06-027417Actual
1287100.002022-06-037473Budget
23422194.382024-02-0174511Actual
7613200.002022-11-037467Budget
10443276.002023-02-017415Actual
7741308.662022-11-037428Actual
1445936.932023-05-0374612Actual
4431200.002022-08-037468Budget
22033123.002024-01-017456Actual
1011200.002022-05-037428Budget
2273100.002022-07-047413Budget
2654180.002022-07-047465Actual
6352100.002022-10-037466Budget
22123357.002024-01-017417Actual
17297230.552023-08-0374311Actual
569793.002022-10-037463Actual
11096252.602023-02-017428Actual
17770261.002023-09-037415Actual
12096200.002023-03-037467Budget
20952134.002023-12-047426Actual
9465200.002023-01-017416Budget
16152519.272023-07-047468Actual
20213602.612023-11-037428Actual
24786250.002024-04-027464Actual
6103100.002022-10-037416Budget
16681203.002023-08-037464Actual
17029325.002023-08-037417Actual
21475191.192023-12-0474611Actual
18809344.002023-10-037465Actual
31887467.002024-10-027417Actual
8268200.002022-12-047465Budget
6293111.002022-10-037456Actual
23368165.662024-02-0174311Actual
26297563.212024-05-027418Actual
9249280.002023-01-017464Budget
37118370.002025-03-037463Actual
29790622.302024-08-027468Actual
27132133.002024-06-027416Actual
12174237.452023-03-037418Actual
28923336.942024-07-0374212Actual
19156608.672023-10-037418Actual
35379651.092025-01-017418Actual
27187192.002024-06-027436Actual
5774100.002022-10-037473Budget
36677357.152025-02-0174211Actual
19950140.002023-11-037436Actual
27889585.472024-06-0274213Actual
29224209.002024-08-027473Actual
31210457.152024-09-0274612Actual
25785245.002024-05-027473Actual
268200.002022-05-037464Budget
6431167.002022-10-037417Actual
5026118.002022-09-037426Actual
1744327.362023-08-0374112Actual
35699300.762025-01-0174112Actual
33045439.002024-11-027467Actual
9385200.002023-01-017465Budget
27422654.122024-06-027418Actual
39178373.112025-04-0374212Actual
19184551.092023-10-037428Actual
208240.002022-05-037414Actual
24724323.002024-04-027473Actual
1209135.002022-06-037463Actual
24752246.002024-04-027414Actual
14669230.002023-06-037464Actual
23100435.002024-02-017417Actual
9713100.002023-01-017466Budget
27979272.002024-07-037413Actual
30293244.002024-09-027463Actual
26829275.002024-06-027413Actual
1535200.002022-06-037465Budget
29132377.002024-08-027413Actual
2085200.002022-06-037418Budget
11849100.002023-03-037446Budget
34455268.852024-12-0374511Actual
9328200.002023-01-017415Budget
6247105.002022-10-037446Actual
8597100.002022-12-047466Budget

Generated 2025-06-02 11:03:22.089 UTC