[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-12-047464Budget
32600193.002024-11-027473Actual
31419236.002024-10-027463Actual
38679164.002025-04-037466Actual
3251200.002022-07-047428Budget
6572200.002022-10-037418Budget
34489325.232024-12-0374611Actual
8923251.092022-12-047468Actual
22984108.002024-02-017446Actual
8490168.002022-12-047446Actual
1025696.002023-02-017473Actual
20114.002022-05-037413Actual
10444200.002023-02-017415Budget
5307166.002022-09-037417Actual
7321107.002022-11-037436Actual
963200.002022-05-037418Budget
29876289.062024-08-0274211Actual
4432228.362022-08-037468Actual
24667335.002024-04-027463Actual
12096200.002023-03-037467Budget
7368200.002022-11-037446Budget
29438134.002024-08-027416Actual
35379651.092025-01-017418Actual
3309200.002022-07-047468Budget
23100435.002024-02-017417Actual
29964383.742024-08-0274611Actual
3310246.542022-07-047468Actual
5123161.002022-09-037446Actual
14635218.002023-06-037414Actual
35845776.702025-01-0174213Actual
34818383.002025-01-017463Actual
26949514.002024-06-027414Actual
14310203.952023-05-0374411Actual
2983158.002022-07-047466Actual
17270232.682023-08-0374211Actual
5883200.002022-10-037464Budget
38388408.002025-04-037464Actual
7086200.002022-11-037415Budget
35935393.002025-02-017413Actual
33993128.002024-12-037436Actual
740200.002022-05-037466Budget
37853311.402025-03-0374311Actual
1250370.002023-04-037473Actual
20185628.372023-11-037418Actual
23455188.002024-02-0174611Actual
17770261.002023-09-037415Actual
23850230.002024-03-027465Actual
16887208.002023-08-037436Actual
10628200.002023-02-017426Budget
3717250.002022-08-037415Actual
3203200.002022-07-047418Budget
4759167.002022-09-037464Actual
12612235.002023-04-037464Actual
36054529.002025-02-017414Actual
27570307.152024-06-0274211Actual
10119100.002023-02-017413Budget
31090289.062024-09-0274611Actual
35407519.272025-01-017428Actual
5494246.542022-09-037428Actual
35969335.002025-02-017463Actual
2517187.002022-07-047464Actual
4185237.002022-08-037417Actual
38118717.052025-03-0374113Actual
35286323.002025-01-017417Actual
19331228.422023-10-0374311Actual
689990.002022-11-037473Budget
14516369.002023-06-037413Actual
8066256.002022-12-047414Actual
1747043.312023-08-0374212Actual
10678181.002023-02-017436Actual
2877200.002022-07-047446Budget
10830120.002023-02-017466Actual
21100.002022-05-037413Budget
25018108.002024-04-027446Actual
11236100.002023-03-037413Budget
30882479.882024-09-027428Actual
12880200.002023-04-037426Budget
37496138.002025-03-037456Actual
1286107.002022-06-037473Actual
27074267.002024-06-027465Actual
27484393.512024-06-027468Actual
27542347.572024-06-0274111Actual
2876170.002022-07-047446Actual
38325186.002025-04-037473Actual
35760479.492025-01-0174612Actual
4758200.002022-09-037464Budget
9930200.002023-01-017418Budget
25169386.002024-04-027467Actual
36088467.002025-02-017464Actual
15614194.002023-07-047414Actual
16152519.272023-07-047468Actual
23193499.582024-02-017418Actual
33938158.002024-12-037416Actual
36026269.002025-02-017473Actual
29075452.142024-07-0374613Actual
37740711.702025-03-037468Actual
404596.002022-08-037456Actual
17184479.882023-08-037468Actual
22277434.422024-01-017468Actual
5634138.002022-10-037413Actual
11802170.002023-03-037436Actual
24937151.002024-04-027416Actual
31539337.002024-10-027464Actual
32451545.122024-10-0274613Actual
21240554.122023-12-047428Actual
10970247.002023-02-017467Actual
3952100.002022-08-037436Budget
9249280.002023-01-017464Budget
29635520.002024-08-027417Actual
29042767.932024-07-0374213Actual
18059342.002023-09-037417Actual
35641242.252025-01-0174611Actual
24844236.002024-04-027415Actual
21154467.002023-12-047467Actual
8067200.002022-12-047414Budget
32418481.962024-10-0274213Actual
1945206.002022-06-037417Actual
1394200.002022-06-037464Budget
11158200.002023-02-017468Budget
2332100.002022-07-047463Budget
5823195.002022-10-037414Actual
1473208.002022-06-037415Actual
681148.002022-05-037456Actual
10725104.002023-02-017446Actual
5822200.002022-10-037414Budget
31921397.002024-10-027467Actual
31690186.002024-10-027416Actual
10305183.002023-02-017414Actual
6946256.002022-11-037414Actual
5696100.002022-10-037463Budget
25134382.002024-04-027417Actual
569793.002022-10-037463Actual
7553200.002022-11-037417Budget
14134670.792023-05-037428Actual
23935151.002024-03-027426Actual
1137480.002023-03-037473Budget
32954146.002024-11-027466Actual
34609332.682024-12-0374612Actual
1069200.002022-05-037468Budget
10501270.002023-02-017465Actual
350200.002022-05-037415Budget
36320184.002025-02-017446Actual
27041380.002024-06-027415Actual
21212654.122023-12-047418Actual
32721383.002024-11-027415Actual
27685250.762024-06-0274611Actual
17029325.002023-08-037417Actual
1535200.002022-06-037465Budget
21387163.532023-12-0474311Actual
30413439.002024-09-027464Actual
26237450.002024-05-027467Actual
2924100.002022-07-047456Budget
14228142.252023-05-0374111Actual
8267215.002022-12-047465Actual
30022370.982024-08-0274112Actual
209280.002022-05-037414Budget
38353344.002025-04-037414Actual
7741308.662022-11-037428Actual
3951112.002022-08-037436Actual
9248255.002023-01-017464Actual
10772100.002023-02-017456Budget
23395200.762024-02-0174411Actual
10118116.002023-02-017413Actual
3396595.002024-12-037426Actual
22718291.002024-02-017414Actual
23043151.002024-02-017466Actual
10365192.002023-02-017464Actual
17712287.002023-09-037464Actual
6947200.002022-11-037414Budget
1643844.382023-07-0474212Actual
20833322.002023-12-047415Actual
31056306.082024-09-0274411Actual
19976123.002023-11-037446Actual
20359206.082023-11-0374311Actual
11801100.002023-03-037436Budget
2194345.032022-06-037468Actual
14820147.002023-06-037416Actual
37203337.002025-03-037414Actual
38736325.002025-04-037417Actual
18654310.002023-10-037473Actual
24138333.002024-03-027467Actual
17918179.002023-09-037436Actual
821255.002022-05-037417Actual
6024200.002022-10-037465Budget
22066198.002024-01-017466Actual
33880405.002024-12-037465Actual
9063101.002023-01-017463Actual
34019160.002024-12-037446Actual
5556200.002022-09-037468Budget
10724100.002023-02-017446Budget
38829588.972025-04-037418Actual
16972131.002023-08-037466Actual
1850546.502023-09-0374612Actual
39058330.552025-04-0374511Actual
9141110.002023-01-017473Actual
7613200.002022-11-037467Budget
30645145.002024-09-027446Actual
1614125.002022-06-037416Actual
7006280.002022-11-037464Budget
26864326.002024-06-027463Actual
25943320.002024-05-027465Actual
8268200.002022-12-047465Budget
12425129.002023-04-037463Actual
12881118.002023-04-037426Actual
801981.002022-12-047473Actual
16032382.002023-07-047467Actual
1250280.002023-04-037473Budget
4570100.002022-09-037463Budget
16090663.212023-07-047418Actual
15312200.762023-06-0374411Actual
13919141.002023-05-037456Actual
39004336.942025-04-0374311Actual
13024119.002023-04-037456Actual
33576545.122024-11-0274613Actual
15138502.612023-06-037428Actual
2451642.252024-03-0274112Actual
1806100.002022-06-037456Budget
3061232.002022-07-047417Actual
34875212.002025-01-017473Actual
9978293.512023-01-017428Actual
33753376.002024-12-037414Actual
24224682.912024-03-027428Actual
22845359.002024-02-017465Actual
5026118.002022-09-037426Actual
6103100.002022-10-037416Budget
31268496.002024-09-0274113Actual
17351123.102023-08-0374511Actual
7273166.002022-11-037426Actual
30050364.602024-08-0274212Actual
30350264.002024-09-027473Actual
11705100.002023-03-037416Budget
24752246.002024-04-027414Actual
22244602.612024-01-017428Actual
30671106.002024-09-027456Actual
12754210.002023-04-037465Actual
2084288.972022-06-037418Actual
25813306.002024-05-027414Actual
1641133.742023-07-0474112Actual
29493149.002024-08-027436Actual
2830100.002022-07-047436Budget
8206232.002022-12-047415Actual
2982200.002022-07-047466Budget
10304200.002023-02-017414Budget
17650386.002023-09-037473Actual
16265141.192023-07-0474311Actual
457196.002022-09-037463Actual
13413200.002023-04-037468Budget
38539185.002025-04-037416Actual
24992130.002024-04-027436Actual
35554300.762025-01-0174311Actual
14669230.002023-06-037464Actual
14960144.002023-06-037466Actual
6621200.002022-10-037428Budget
31597466.002024-10-027415Actual
39031381.622025-04-0374411Actual
965692.002023-01-017456Actual
15258173.102023-06-0374211Actual
33544711.792024-11-0274213Actual
34288508.672024-12-037468Actual
27862764.422024-06-0274113Actual
28099412.002024-07-037414Actual
32756434.002024-11-027465Actual
25489189.062024-04-0274611Actual
38620129.002025-04-037446Actual
3124202.002022-07-047467Actual
18271242.252023-09-0374111Actual
20620478.002023-12-047413Actual
25785245.002024-05-027473Actual
1711104.002022-06-037436Actual
2454343.312024-03-0274212Actual
28133346.002024-07-037464Actual
3062200.002022-07-047417Budget
4106100.002022-08-037466Budget
7272100.002022-11-037426Budget
18948167.002023-10-037446Actual
36436486.002025-02-017417Actual
962352.602022-05-037418Actual
24343182.682024-03-0274211Actual
6493267.002022-10-037467Actual
35144194.002025-01-017436Actual
38771310.002025-04-037467Actual
2560648.632024-04-0274612Actual
1189692.002023-03-037456Actual
33045439.002024-11-027467Actual
19418180.552023-10-0374611Actual
19006137.002023-10-037466Actual
34667548.632024-12-0374113Actual
31148328.422024-09-0274112Actual
19184551.092023-10-037428Actual
10364200.002023-02-017464Budget
4511100.002022-09-037413Budget
33165448.062024-11-027468Actual
1070214.722022-05-037468Actual
2056344.382023-11-0374612Actual
29728651.092024-08-027418Actual
10831100.002023-02-017466Budget
6151100.002022-10-037426Budget
6293111.002022-10-037456Actual
34726717.052024-12-0374613Actual
15346142.252023-06-0374611Actual
18299168.852023-09-0374211Actual
6760149.002022-11-037413Actual
33425282.682024-11-0274212Actual
1805131.002022-06-037456Actual
8596164.002022-12-047466Actual
11484200.002023-03-037464Budget
9792242.002023-01-017417Actual
7475129.002022-11-037466Actual
10629168.002023-02-017426Actual
32041516.242024-10-027468Actual
21742244.002024-01-017414Actual
2133200.002022-06-037428Budget
8205200.002022-12-047415Budget
12222200.002023-03-037428Budget
20740254.002023-12-047414Actual
11097200.002023-02-017428Budget
166296.002022-06-037426Actual
1712100.002022-06-037436Budget
9655100.002023-01-017456Budget
29252499.002024-08-027414Actual
38481281.002025-04-037465Actual
2829170.002022-07-047436Actual
6620304.122022-10-037428Actual
7322100.002022-11-037436Budget
36994631.092025-02-0174213Actual
20386133.742023-11-0374411Actual
22811239.002024-02-017415Actual
31632388.002024-10-027465Actual
22417202.892024-01-0174411Actual
31887467.002024-10-027417Actual
7740200.002022-11-037428Budget
9609200.002023-01-017446Budget
31384392.002024-10-027413Actual
682100.002022-05-037456Budget
3998125.002022-08-037446Actual
30084344.382024-08-0274612Actual
24047188.002024-03-027466Actual
1744327.362023-08-0374112Actual
13084120.002023-04-037466Actual
18682216.002023-10-037414Actual
12833100.002023-04-037416Budget
33339320.982024-11-0274611Actual
12095158.002023-03-037467Actual
794090.002022-12-047463Budget
38446325.002025-04-037415Actual
11422266.002023-03-037414Actual
28191363.002024-07-037415Actual
31504444.002024-10-027414Actual
7225157.002022-11-037416Actual
2006255.002022-06-037467Actual
21032133.002023-12-047456Actual
5076100.002022-09-037436Budget
22930132.002024-02-017426Actual
25848221.002024-05-027464Actual
2272136.002022-07-047413Actual
38176499.512025-03-0374613Actual
19385170.982023-10-0374511Actual
34903403.002025-01-017414Actual
36649359.282025-02-0174111Actual
38233288.002025-04-037413Actual
29519136.002024-08-027446Actual
3528121.002022-08-037473Actual
27132133.002024-06-027416Actual
16739322.002023-08-037415Actual
9328200.002023-01-017415Budget
15800139.002023-07-047416Actual
3577200.002022-08-037414Budget
5775104.002022-10-037473Actual
5367173.002022-09-037467Actual
17970165.002023-09-037456Actual
34547479.492024-12-0374112Actual
6352100.002022-10-037466Budget
4107138.002022-08-037466Actual
8196.002022-05-037463Actual
2411100.002022-07-047473Budget
26500149.702024-05-0274411Actual
36294165.002025-02-017436Actual
4372320.782022-08-037428Actual
15649313.002023-07-047464Actual
2595157.002022-07-047415Actual
34575457.152024-12-0374212Actual
13414252.602023-04-037468Actual
13812172.002023-05-037416Actual
33517478.452024-11-0274113Actual
1395271.002022-06-037464Actual
11625200.002023-03-037465Budget
28071231.002024-07-037473Actual
34045146.002024-12-037456Actual
17944141.002023-09-037446Actual
18562403.002023-10-037413Actual
15230148.632023-06-0374111Actual
208240.002022-05-037414Actual
4246215.002022-08-037467Actual
16526380.002023-08-037413Actual
3202337.452022-07-047418Actual
27651289.062024-06-0274511Actual
20092384.002023-11-037417Actual
2457528.422024-03-0274612Actual
37118370.002025-03-037463Actual
11485242.002023-03-037464Actual
38857493.512025-04-037428Actual
31210457.152024-09-0274612Actual
19922130.002023-11-037426Actual
5229100.002022-09-037466Budget
36731362.472025-02-0174411Actual
21274382.912023-12-047468Actual
20246673.822023-11-037468Actual
9931292.002023-01-017418Actual
1536175.002022-06-037465Actual
34374226.302024-12-0374211Actual
21623344.002024-01-017413Actual
11237131.002023-03-037413Actual
7693200.002022-11-037418Budget
20002138.002023-11-037456Actual
26772694.252024-05-0274613Actual
37798279.492025-03-0374111Actual
29465148.002024-08-027426Actual
4649100.002022-09-037473Budget
31771135.002024-10-027446Actual
9608137.002023-01-017446Actual
6353103.002022-10-037466Actual
22335141.192024-01-0174111Actual
2053242.252023-11-0374212Actual
37529152.002025-03-037466Actual
23422194.382024-02-0174511Actual
38949376.302025-04-0374111Actual
11048346.542023-02-017418Actual
32628401.002024-11-027414Actual
13353200.002023-04-037428Budget
2733100.002022-07-047416Budget
24724323.002024-04-027473Actual
19098405.002023-10-037467Actual
1440144.382023-05-0374112Actual
13163272.002023-04-037417Actual
26712496.002024-05-0274113Actual
20304212.472023-11-0374111Actual
30796325.002024-09-027467Actual
4696220.002022-09-037414Actual
37940389.062025-03-0374611Actual
22007175.002024-01-017446Actual
18353231.612023-09-0374411Actual
26297563.212024-05-027418Actual
2050525.232023-11-0374112Actual
2715997.002024-06-027426Actual
37470132.002025-03-037446Actual
17122454.122023-08-037418Actual
2611078.002024-05-027456Actual
35499300.762025-01-0174111Actual
36876398.642025-02-0174212Actual
16086.002022-05-037473Actual
914090.002023-01-017473Budget
8538148.002022-12-047456Actual
13164200.002023-04-037417Budget
26058101.002024-05-027436Actual
33131485.942024-11-027428Actual
2354535.872024-02-0174612Actual
21475191.192023-12-0474611Actual
3999100.002022-08-037446Budget
23815298.002024-03-027415Actual
27450479.882024-06-027428Actual
18002141.002023-09-037466Actual
9791200.002023-01-017417Budget
3576215.002022-08-037414Actual
30169638.112024-08-0274213Actual
21926162.002024-01-017416Actual
24315209.272024-03-0274111Actual
23637439.002024-03-027463Actual
19682444.002023-11-037473Actual
33103628.372024-11-027418Actual
35170133.002025-01-017446Actual
5228104.002022-09-037466Actual
1847232.672023-09-0374112Actual
34169435.002024-12-037467Actual
25255490.482024-04-027428Actual
4837216.002022-09-037415Actual
1208100.002022-06-037463Budget
9189167.002023-01-017414Actual
20952134.002023-12-047426Actual
26739459.162024-05-0274213Actual
35441416.242025-01-017468Actual
20925186.002023-12-047416Actual
39150355.022025-04-0374112Actual
31797136.002024-10-027456Actual
35229165.002025-01-017466Actual
9188200.002023-01-017414Budget
31176465.662024-09-0274212Actual
20980161.002023-12-047436Actual
410248.002022-05-037465Actual
17890148.002023-09-037426Actual
6199100.002022-10-037436Budget
5962228.002022-10-037415Actual
18152413.212023-09-037418Actual
30293244.002024-09-027463Actual
39270622.322025-04-0374113Actual
11049200.002023-02-017418Budget
36591645.032025-02-017468Actual
28837357.152024-07-0374611Actual
36790383.742025-02-0174611Actual
4648107.002022-09-037473Actual
27422654.122024-06-027418Actual
7145200.002022-11-037465Budget
36529708.672025-02-017418Actual
23341164.592024-02-0174211Actual
16913157.002023-08-037446Actual
9979200.002023-01-017428Budget
19218399.572023-10-037468Actual
14762240.002023-06-037465Actual
4186200.002022-08-037417Budget
4324316.242022-08-037418Actual
682084.002022-11-037463Actual
16210188.002023-07-0474111Actual
34996346.002025-01-017415Actual

Generated 2025-06-02 16:01:01.302 UTC