[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-05-037464Actual
31210457.152024-10-0374612Actual
11801100.002023-04-037436Budget
2924100.002022-08-047456Budget
17944141.002023-10-047446Actual
10628200.002023-03-047426Budget
22845359.002024-03-037465Actual
2056344.382023-12-0474612Actual
5026118.002022-10-047426Actual
34428339.062025-01-0374411Actual
25347142.252024-05-0374111Actual
12930124.002023-05-047436Actual
39031381.622025-05-0474411Actual
28284189.002024-08-037416Actual
1445936.932023-06-0374612Actual
11704179.002023-04-037416Actual
7614235.002022-12-047467Actual
8597100.002023-01-047466Budget
18894153.002023-11-037426Actual
7224200.002022-12-047416Budget
38977314.592025-05-0474211Actual
12832143.002023-05-047416Actual
13839150.002023-06-037426Actual
11422266.002023-04-037414Actual
269187.002022-06-037464Actual
1946200.002022-07-047417Budget
36379113.002025-03-047466Actual
1137480.002023-04-037473Budget
24397163.532024-04-0274411Actual
409200.002022-06-037465Budget
2351328.422024-03-0374112Actual
37529152.002025-04-037466Actual
26202514.002024-06-027417Actual
27132133.002024-07-037416Actual
27187192.002024-07-037436Actual
14046448.002023-06-037467Actual
21623344.002024-02-017413Actual
962352.602022-06-037418Actual
19922130.002023-12-047426Actual
34227490.482025-01-037418Actual
9141110.002023-02-017473Actual
17593348.002023-10-047463Actual
19976123.002023-12-047446Actual
28099412.002024-08-037414Actual
3450100.002022-09-037463Budget
6352100.002022-11-037466Budget
37331338.002025-04-037465Actual
20620478.002024-01-047413Actual
22718291.002024-03-037414Actual
39150355.022025-05-0474112Actual
404596.002022-09-037456Actual
1615100.002022-07-047416Budget
1334285.002022-07-047414Actual
37586363.002025-04-037417Actual
32181212.472024-11-0274411Actual
20246673.822023-12-047468Actual
9609200.002023-02-017446Budget
17064382.002023-09-037467Actual
22984108.002024-03-037446Actual
29075452.142024-08-0374613Actual
3202337.452022-08-047418Actual
19331228.422023-11-0374311Actual
14607267.002023-07-047473Actual
24458189.062024-04-0274611Actual
31717153.002024-11-027426Actual
4979160.002022-10-047416Actual
9562100.002023-02-017436Budget
27771268.852024-07-0374212Actual
161100.002022-06-037473Budget
36848359.282025-03-0474112Actual
22930132.002024-03-037426Actual
2554745.442024-05-0374112Actual
18682216.002023-11-037414Actual
7273166.002022-12-047426Actual
17678315.002023-10-047414Actual
26829275.002024-07-037413Actual
31632388.002024-11-027465Actual
32954146.002024-12-037466Actual
19710283.002023-12-047414Actual
30201780.212024-09-0274613Actual
23368165.662024-03-0374311Actual
8347200.002023-01-047416Budget
1394200.002022-07-047464Budget
29465148.002024-09-027426Actual
32756434.002024-12-037465Actual
22007175.002024-02-017446Actual
20952134.002024-01-047426Actual
33251366.722024-12-0374211Actual
8923251.092023-01-047468Actual
34374226.302025-01-0374211Actual
15827111.002023-08-047426Actual
1011200.002022-06-037428Budget
28722218.852024-08-0374211Actual
10178103.002023-03-047463Actual
31029280.552024-10-0374311Actual
35089116.002025-02-017416Actual
11048346.542023-03-047418Actual
32333391.192024-11-0274612Actual
4185237.002022-09-037417Actual
36557645.032025-03-047428Actual
7692323.812022-12-047418Actual
37706648.062025-04-037428Actual
539100.002022-06-037426Budget
2410111.002022-08-047473Actual
1077199.002023-03-047456Actual
14256223.102023-06-0374211Actual
11157235.932023-03-047468Actual
30471356.002024-10-037415Actual
21714361.002024-02-017473Actual
37026783.722025-03-0474613Actual
25077161.002024-05-037466Actual
2732155.002022-08-047416Actual
18059342.002023-10-047417Actual
35608289.062025-02-0174511Actual
26446103.952024-06-0274211Actual
4246215.002022-09-037467Actual
15494490.002023-08-047413Actual
27922671.442024-07-0374613Actual
38949376.302025-05-0474111Actual
3775200.002022-09-037465Budget
18152413.212023-10-047418Actual
2596200.002022-08-047415Budget
28895350.772024-08-0374112Actual
11049200.002023-03-047418Budget
2516200.002022-08-047464Budget
1711104.002022-07-047436Actual
7554266.002022-12-047417Actual
682190.002022-12-047463Budget
10365192.002023-03-047464Actual
33576545.122024-12-0374613Actual
3855100.002022-09-037416Budget
33788490.002025-01-037464Actual
19098405.002023-11-037467Actual
1287100.002022-07-047473Budget
36704359.282025-03-0474311Actual
22335141.192024-02-0174111Actual
16238182.682023-08-0474211Actual
28957370.982024-08-0374612Actual
27074267.002024-07-037465Actual
19591501.002023-12-047413Actual
16210188.002023-08-0474111Actual
26358657.152024-06-027468Actual
25375186.932024-05-0374211Actual
16032382.002023-08-047467Actual
2272136.002022-08-047413Actual
19184551.092023-11-037428Actual
20413202.892023-12-0474511Actual
21212654.122024-01-047418Actual
13085100.002023-05-047466Budget
1209135.002022-07-047463Actual
9851155.002023-02-017467Actual
4648107.002022-10-047473Actual
20925186.002024-01-047416Actual
20092384.002023-12-047417Actual
25456173.102024-05-0374511Actual
30704157.002024-10-037466Actual
37083410.002025-04-037413Actual
33278198.642024-12-0374311Actual
8675215.002023-01-047417Actual
1474200.002022-07-047415Budget
963200.002022-06-037418Budget
25018108.002024-05-037446Actual
23255619.272024-03-037468Actual
16774298.002023-09-037465Actual
7474100.002022-12-047466Budget
34288508.672025-01-037468Actual
15707328.002023-08-047415Actual
28574482.912024-08-037418Actual
16972131.002023-09-037466Actual
29790622.302024-09-027468Actual
36731362.472025-03-0474411Actual
2715997.002024-07-037426Actual
2653200.002022-08-047465Budget
6573384.422022-11-037418Actual
30350264.002024-10-037473Actual
26921319.002024-07-037473Actual
9561122.002023-02-017436Actual
37907319.912025-04-0374511Actual
9464161.002023-02-017416Actual
24937151.002024-05-037416Actual
38060393.322025-04-0374612Actual
19625410.002023-12-047463Actual
1535200.002022-07-047465Budget
21387163.532024-01-0474311Actual
13717304.002023-06-037415Actual
28424176.002024-08-037466Actual
6199100.002022-11-037436Budget
24015146.002024-04-027456Actual
30378346.002024-10-037414Actual
2982200.002022-08-047466Budget
29167311.002024-09-027463Actual
21006156.002024-01-047446Actual
27624350.772024-07-0374411Actual
38566146.002025-05-047426Actual
14310203.952023-06-0374411Actual
2830100.002022-08-047436Budget
2457528.422024-04-0274612Actual
2780161.002022-08-047426Actual
34875212.002025-02-017473Actual
18094329.002023-10-047467Actual
17650386.002023-10-047473Actual
36529708.672025-03-047418Actual
18922153.002023-11-037436Actual
21274382.912024-01-047468Actual
12881118.002023-05-047426Actual
2877200.002022-08-047446Budget
22277434.422024-02-017468Actual
11753200.002023-04-037426Budget
12033170.002023-04-037417Actual
38857493.512025-05-047428Actual
35321346.002025-02-017467Actual
21776284.002024-02-017464Actual
26237450.002024-06-027467Actual
11705100.002023-04-037416Budget
35379651.092025-02-017418Actual
5823195.002022-11-037414Actual
30022370.982024-09-0274112Actual
21926162.002024-02-017416Actual
7225157.002022-12-047416Actual
7415127.002022-12-047456Actual
21475191.192024-01-0474611Actual
31690186.002024-11-027416Actual
5368200.002022-10-047467Budget
36146426.002025-03-047415Actual
28803311.402024-08-0374511Actual
4696220.002022-10-047414Actual
27239129.002024-07-037456Actual
26084105.002024-06-027446Actual
33397282.682024-12-0374112Actual
34726717.052025-01-0374613Actual
10910197.002023-03-047417Actual
11564200.002023-04-037415Budget
14901115.002023-07-047446Actual
6103100.002022-11-037416Budget
14228142.252023-06-0374111Actual
17890148.002023-10-047426Actual
31597466.002024-11-027415Actual
16561352.002023-09-037463Actual
30671106.002024-10-037456Actual
11296100.002023-04-037463Budget
7321107.002022-12-047436Actual
3250326.842022-08-047428Actual
6947200.002022-12-047414Budget
31090289.062024-10-0374611Actual
11802170.002023-04-037436Actual
33011410.002024-12-037417Actual
3951112.002022-09-037436Actual
31771135.002024-11-027446Actual
29903248.642024-09-0274311Actual
3776188.002022-09-037465Actual
29438134.002024-09-027416Actual
35031334.002025-02-017465Actual
19682444.002023-12-047473Actual
11484200.002023-04-037464Budget
2654180.002022-08-047465Actual
9978293.512023-02-017428Actual
13812172.002023-06-037416Actual
23395200.762024-03-0374411Actual
12977116.002023-05-047446Actual
1806100.002022-07-047456Budget
3061232.002022-08-047417Actual
5494246.542022-10-047428Actual
35554300.762025-02-0174311Actual
11158200.002023-03-047468Budget
13595331.002023-06-037473Actual
29635520.002024-09-027417Actual
22690297.002024-03-037473Actual
14762240.002023-07-047465Actual
38594153.002025-05-047436Actual
36994631.092025-03-0474213Actual
34169435.002025-01-037467Actual
5123161.002022-10-047446Actual
1250370.002023-05-047473Actual
17270232.682023-09-0374211Actual
15529376.002023-08-047463Actual
682084.002022-12-047463Actual
28133346.002024-08-037464Actual
33880405.002025-01-037465Actual
3528121.002022-09-037473Actual
37798279.492025-04-0374111Actual
268200.002022-06-037464Budget
35116157.002025-02-017426Actual
29042767.932024-08-0374213Actual
9385200.002023-02-017465Budget
4511100.002022-10-047413Budget
20359206.082023-12-0474311Actual
32600193.002024-12-037473Actual
30564152.002024-10-037416Actual
5076100.002022-10-047436Budget
25289482.912024-05-037468Actual
10969200.002023-03-047467Budget
16939153.002023-09-037456Actual
24196657.152024-04-027418Actual
3451103.002022-09-037463Actual
37496138.002025-04-037456Actual
19063342.002023-11-037417Actual
17918179.002023-10-047436Actual
3999100.002022-09-037446Budget
32208293.322024-11-0274511Actual
35196117.002025-02-017456Actual
12222200.002023-04-037428Budget
4324316.242022-09-037418Actual
9328200.002023-02-017415Budget
3998125.002022-09-037446Actual
457196.002022-10-047463Actual
1947642.252023-11-0374112Actual
1189692.002023-04-037456Actual
588100.002022-06-037436Budget
1137598.002023-04-037473Actual
15997318.002023-08-047417Actual
37175217.002025-04-037473Actual
17029325.002023-09-037417Actual
9852200.002023-02-017467Budget
19744243.002023-12-047464Actual
28636660.182024-08-037468Actual
15017467.002023-07-047417Actual
9792242.002023-02-017417Actual
20712391.002024-01-047473Actual
37416160.002025-04-037426Actual
31419236.002024-11-027463Actual
31797136.002024-11-027456Actual
12691200.002023-05-047415Budget
4325200.002022-09-037418Budget
2557426.292024-05-0374212Actual
25134382.002024-05-037417Actual
12284200.002023-04-037468Budget
882217.002022-06-037467Actual
28311134.002024-08-037426Actual
11423200.002023-04-037414Budget
12754210.002023-05-047465Actual
16086.002022-06-037473Actual
36876398.642025-03-0474212Actual
349192.002022-06-037415Actual
4107138.002022-09-037466Actual
34019160.002025-01-037446Actual
29964383.742024-09-0274611Actual
23313241.192024-03-0374111Actual
24632456.002024-05-037413Actual
33668301.002025-01-037463Actual
21834304.002024-02-017415Actual
14550395.002023-07-047463Actual
26739459.162024-06-0274213Actual
21981188.002024-02-017436Actual
36790383.742025-03-0474611Actual
10725104.002023-03-047446Actual
27570307.152024-07-0374211Actual
23422194.382024-03-0374511Actual
37880219.912025-04-0374411Actual
1025696.002023-03-047473Actual
21360211.402024-01-0474211Actual
21100.002022-06-037413Budget
18774290.002023-11-037415Actual
5882202.002022-11-037464Actual
36967473.192025-03-0474113Actual
2595157.002022-08-047415Actual
39270622.322025-05-0474113Actual
32895166.002024-12-037446Actual
10772100.002023-03-047456Budget
12425129.002023-05-047463Actual
25848221.002024-06-027464Actual
9979200.002023-02-017428Budget
38118717.052025-04-0374113Actual
37620354.002025-04-037467Actual
12363138.002023-05-047413Actual
3639195.002022-09-037464Actual
20655393.002024-01-047463Actual
12551200.002023-05-047414Budget
36471352.002025-03-047467Actual
37389138.002025-04-037416Actual
5555213.212022-10-047468Actual
8816376.852023-01-047418Actual
5446200.002022-10-047418Budget
20775219.002024-01-047464Actual
12612235.002023-05-047464Actual
18180602.612023-10-047428Actual
24992130.002024-05-037436Actual
16832181.002023-09-037416Actual
15258173.102023-07-0474211Actual
24315209.272024-04-0274111Actual
21868226.002024-02-017465Actual
23221608.672024-03-037428Actual
38829588.972025-05-047418Actual
36294165.002025-03-047436Actual
22753200.002024-03-037464Actual
31539337.002024-11-027464Actual
37444193.002025-04-037436Actual
13304200.002023-05-047418Budget
13023100.002023-05-047456Budget
22123357.002024-02-017417Actual
34609332.682025-01-0374612Actual
5634138.002022-11-037413Actual
7613200.002022-12-047467Budget
490105.002022-06-037416Actual
1712100.002022-07-047436Budget
34783332.002025-02-017413Actual
538160.002022-06-037426Actual
35527298.642025-02-0174211Actual
27542347.572024-07-0374111Actual
5774100.002022-11-037473Budget
22390213.532024-02-0174311Actual
25813306.002024-06-027414Actual
28365180.002024-08-037446Actual
3062200.002022-08-047417Budget
31002294.382024-10-0374211Actual
38481281.002025-05-047465Actual
3576215.002022-09-037414Actual
29756476.852024-09-027428Actual
35441416.242025-02-017468Actual
822200.002022-06-037417Budget
11625200.002023-04-037465Budget
24224682.912024-04-027428Actual
15586350.002023-08-047473Actual
39004336.942025-05-0474311Actual
14847176.002023-07-047426Actual
38771310.002025-05-047467Actual
34575457.152025-01-0374212Actual
36320184.002025-03-047446Actual
35969335.002025-03-047463Actual
208240.002022-06-037414Actual
21240554.122024-01-047428Actual
10502200.002023-03-047465Budget
6102137.002022-11-037416Actual
10179100.002023-03-047463Budget
6353103.002022-11-037466Actual
6431167.002022-11-037417Actual
8864254.122023-01-047428Actual
38620129.002025-05-047446Actual
2603090.002024-06-027426Actual
12223335.942023-04-037428Actual
9512100.002023-02-017426Budget
5822200.002022-11-037414Budget
27979272.002024-08-037413Actual
16319211.402023-08-0474511Actual
37238480.002025-04-037464Actual
33339320.982024-12-0374611Actual
11297109.002023-04-037463Actual
32154228.422024-11-0274311Actual
10677100.002023-03-047436Budget
31476236.002024-11-027473Actual
9931292.002023-02-017418Actual
38539185.002025-05-047416Actual
25785245.002024-06-027473Actual
29848312.472024-09-0274111Actual
27743405.022024-07-0374112Actual
14106485.942023-06-037418Actual
794090.002023-01-047463Budget
8444100.002023-01-047436Budget
24424184.812024-04-0274511Actual
6294100.002022-11-037456Budget
3310246.542022-08-047468Actual
30293244.002024-10-037463Actual
32041516.242024-11-027468Actual
338891.002022-09-037413Actual
1747043.312023-09-0374212Actual
18809344.002023-11-037465Actual
906290.002023-02-017463Budget
1847232.672023-10-0474112Actual
33993128.002025-01-037436Actual
30050364.602024-09-0274212Actual
25255490.482024-05-037428Actual
25402198.642024-05-0374311Actual
8206232.002023-01-047415Actual
2053242.252023-12-0474212Actual
6293111.002022-11-037456Actual
12692191.002023-05-047415Actual
23757224.002024-04-027464Actual
30084344.382024-09-0274612Actual
32721383.002024-12-037415Actual
8737200.002023-01-047467Budget
350200.002022-06-037415Budget
1536175.002022-07-047465Actual
8196.002022-06-037463Actual
15907186.002023-08-047456Actual
14168608.672023-06-037468Actual
3251200.002022-08-047428Budget
2876170.002022-08-047446Actual
2254148.632024-02-0174612Actual
11626173.002023-04-037465Actual
10831100.002023-03-047466Budget
39297731.092025-05-0474213Actual
23989113.002024-04-027446Actual
2560648.632024-05-0374612Actual
38176499.512025-04-0374613Actual
14343134.802023-06-0374611Actual
2354535.872024-03-0374612Actual
33223389.062024-12-0374111Actual
6150109.002022-11-037426Actual
23135412.002024-03-037467Actual
2332100.002022-08-047463Budget
19006137.002023-11-037466Actual
6023261.002022-11-037465Actual
13501501.002023-06-037413Actual
38268359.002025-05-047463Actual
31384392.002024-11-027413Actual
37940389.062025-04-0374611Actual
8443130.002023-01-047436Actual
11895100.002023-04-037456Budget
18562403.002023-11-037413Actual
12550207.002023-05-047414Actual
9063101.002023-02-017463Actual
2459280.002022-08-047414Budget
23637439.002024-04-027463Actual
22633382.002024-03-037463Actual
4570100.002022-10-047463Budget
16859172.002023-09-037426Actual
16090663.212023-08-047418Actual
17770261.002023-10-047415Actual
8346118.002023-01-047416Actual
19802363.002023-12-047415Actual
28694302.892024-08-0374111Actual
4046100.002022-09-037456Budget
634129.002022-06-037446Actual

Generated 2025-07-03 06:16:08.725 UTC