[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-11-0174411Actual
14762240.002023-07-037465Actual
5635100.002022-11-027413Budget
1025780.002023-03-037473Budget
19682444.002023-12-037473Actual
37175217.002025-04-027473Actual
9851155.002023-01-317467Actual
24752246.002024-05-027414Actual
8924200.002023-01-037468Budget
12691200.002023-05-037415Budget
18326182.682023-10-0374311Actual
17863179.002023-10-037416Actual
37798279.492025-04-0274111Actual
17270232.682023-09-0274211Actual
3450100.002022-09-027463Budget
14256223.102023-06-0274211Actual
27364346.002024-07-027467Actual
28284189.002024-08-027416Actual
2457528.422024-04-0174612Actual
12284200.002023-04-027468Budget
12551200.002023-05-037414Budget
27329386.002024-07-027417Actual
4373200.002022-09-027428Budget
25347142.252024-05-0274111Actual
10444200.002023-03-037415Budget
6682354.122022-11-027468Actual
6247105.002022-11-027446Actual
18380192.252023-10-0374511Actual
22450163.532024-01-3174611Actual
31979625.342024-11-017418Actual
6681200.002022-11-027468Budget
1440144.382023-06-0274112Actual
15907186.002023-08-037456Actual
7802200.002022-12-037468Budget
9386208.002023-01-317465Actual
350200.002022-06-027415Budget
30671106.002024-10-027456Actual
15800139.002023-08-037416Actual
37853311.402025-04-0274311Actual
30169638.112024-09-0174213Actual
31887467.002024-11-017417Actual
27542347.572024-07-0274111Actual
11485242.002023-04-027464Actual
3998125.002022-09-027446Actual
3528121.002022-09-027473Actual
26949514.002024-07-027414Actual
20775219.002024-01-037464Actual
22984108.002024-03-027446Actual
2653200.002022-08-037465Budget
3202337.452022-08-037418Actual
28424176.002024-08-027466Actual
35845776.702025-01-3174213Actual
19710283.002023-12-037414Actual
33576545.122024-12-0274613Actual
13163272.002023-05-037417Actual
9655100.002023-01-317456Budget
7086200.002022-12-037415Budget
8267215.002023-01-037465Actual
9249280.002023-01-317464Budget
6573384.422022-11-027418Actual
6494200.002022-11-027467Budget
24397163.532024-04-0174411Actual
21953172.002024-01-317426Actual
12095158.002023-04-027467Actual
37416160.002025-04-027426Actual
2053242.252023-12-0374212Actual
1150144.002022-07-037413Actual
23221608.672024-03-027428Actual
17242163.532023-09-0274111Actual
12550207.002023-05-037414Actual
36294165.002025-03-037436Actual
16887208.002023-09-027436Actual
34255576.852025-01-027428Actual
38353344.002025-05-037414Actual
35499300.762025-01-3174111Actual
3855100.002022-09-027416Budget
7145200.002022-12-037465Budget
9931292.002023-01-317418Actual
2923128.002022-08-037456Actual
14283217.782023-06-0274311Actual
4697200.002022-10-037414Budget
338891.002022-09-027413Actual
12222200.002023-04-027428Budget
681148.002022-06-027456Actual
7225157.002022-12-037416Actual
6103100.002022-11-027416Budget
21981188.002024-01-317436Actual
17918179.002023-10-037436Actual
19063342.002023-11-027417Actual
38026443.322025-04-0274212Actual
2411100.002022-08-037473Budget
34783332.002025-01-317413Actual
15230148.632023-07-0374111Actual
12096200.002023-04-027467Budget
34428339.062025-01-0274411Actual
37678542.002025-04-027418Actual
26084105.002024-06-017446Actual
7740200.002022-12-037428Budget
409200.002022-06-027465Budget
20246673.822023-12-037468Actual
19304127.362023-11-0274211Actual
29964383.742024-09-0174611Actual
2715997.002024-07-027426Actual
11704179.002023-04-027416Actual
2560648.632024-05-0274612Actual
2250828.422024-01-3174112Actual
491100.002022-06-027416Budget
14847176.002023-07-037426Actual
15138502.612023-07-037428Actual
33544711.792024-12-0274213Actual
38594153.002025-05-037436Actual
31717153.002024-11-017426Actual
5962228.002022-11-027415Actual
5774100.002022-11-027473Budget
21119414.002024-01-037417Actual
23100435.002024-03-027417Actual
12833100.002023-05-037416Budget
38829588.972025-05-037418Actual
15346142.252023-07-0374611Actual
25429166.722024-05-0274411Actual
27484393.512024-07-027468Actual
1950339.062023-11-0274212Actual
32154228.422024-11-0174311Actual
22335141.192024-01-3174111Actual
33993128.002025-01-027436Actual
32208293.322024-11-0174511Actual
962352.602022-06-027418Actual
24937151.002024-05-027416Actual
37740711.702025-04-027468Actual
21657323.002024-01-317463Actual
5447278.362022-10-037418Actual
27213132.002024-07-027446Actual
33165448.062024-12-027468Actual
19895131.002023-12-037416Actual
30854773.822024-10-027418Actual
7224200.002022-12-037416Budget
15110476.852023-07-037418Actual
38060393.322025-04-0274612Actual
34726717.052025-01-0274613Actual
14727277.002023-07-037415Actual
25077161.002024-05-027466Actual
6150109.002022-11-027426Actual
1758179.002022-07-037446Actual
5075118.002022-10-037436Actual
36591645.032025-03-037468Actual
24370161.402024-04-0174311Actual
349192.002022-06-027415Actual
26297563.212024-06-017418Actual
1077199.002023-03-037456Actual
39058330.552025-05-0374511Actual
10628200.002023-03-037426Budget
18716246.002023-11-027464Actual
22417202.892024-01-3174411Actual
15017467.002023-07-037417Actual
21360211.402024-01-0374211Actual
34401234.812025-01-0274311Actual
6293111.002022-11-027456Actual
23815298.002024-04-017415Actual
1473208.002022-07-037415Actual
30564152.002024-10-027416Actual
2733100.002022-08-037416Budget
29042767.932024-08-0274213Actual
16774298.002023-09-027465Actual
20712391.002024-01-037473Actual
12832143.002023-05-037416Actual
19802363.002023-12-037415Actual
6493267.002022-11-027467Actual
38176499.512025-04-0274613Actual
6432200.002022-11-027417Budget
2595157.002022-08-037415Actual
11423200.002023-04-027414Budget
8205200.002023-01-037415Budget
36088467.002025-03-037464Actual
10178103.002023-03-037463Actual
34169435.002025-01-027467Actual
1394200.002022-07-037464Budget
16319211.402023-08-0374511Actual
12034200.002023-04-027417Budget
9141110.002023-01-317473Actual
15614194.002023-08-037414Actual
30022370.982024-09-0174112Actual
3854144.002022-09-027416Actual
4185237.002022-09-027417Actual
3903100.002022-09-027426Budget
20386133.742023-12-0374411Actual
801981.002023-01-037473Actual
23722244.002024-04-017414Actual
39150355.022025-05-0374112Actual
28776241.192024-08-0274411Actual
29848312.472024-09-0174111Actual
10179100.002023-03-037463Budget
35031334.002025-01-317465Actual
27804314.592024-07-0274612Actual
18974106.002023-11-027456Actual
39031381.622025-05-0374411Actual
13024119.002023-05-037456Actual
13623274.002023-06-027414Actual
32099330.552024-11-0174111Actual
37444193.002025-04-027436Actual
26739459.162024-06-0174213Actual
19385170.982023-11-0274511Actual
17558374.002023-10-037413Actual
31384392.002024-11-017413Actual
5494246.542022-10-037428Actual
1442830.552023-06-0274212Actual
8596164.002023-01-037466Actual
39212425.242025-05-0374612Actual
15529376.002023-08-037463Actual
14343134.802023-06-0274611Actual
11626173.002023-04-027465Actual
23935151.002024-04-017426Actual
35144194.002025-01-317436Actual
10039200.002023-01-317468Budget
5026118.002022-10-037426Actual
32663369.002024-12-027464Actual
7273166.002022-12-037426Actual
2554745.442024-05-0274112Actual
28133346.002024-08-027464Actual
38481281.002025-05-037465Actual
2056344.382023-12-0374612Actual
19098405.002023-11-027467Actual
9712103.002023-01-317466Actual
36320184.002025-03-037446Actual
8444100.002023-01-037436Budget
13717304.002023-06-027415Actual
1946200.002022-07-037417Budget
11484200.002023-04-027464Budget
38857493.512025-05-037428Actual
6946256.002022-12-037414Actual
5076100.002022-10-037436Budget
27041380.002024-07-027415Actual
28837357.152024-08-0274611Actual
38268359.002025-05-037463Actual
4511100.002022-10-037413Budget
801890.002023-01-037473Budget
27651289.062024-07-0274511Actual
22845359.002024-03-027465Actual
6199100.002022-11-027436Budget
28391120.002024-08-027456Actual
8537100.002023-01-037456Budget
28339202.002024-08-027436Actual
32418481.962024-11-0174213Actual
741145.002022-06-027466Actual
30645145.002024-10-027446Actual
12425129.002023-05-037463Actual
3577200.002022-09-027414Budget
9513150.002023-01-317426Actual
13919141.002023-06-027456Actual
17805266.002023-10-037465Actual
588100.002022-06-027436Budget
22390213.532024-01-3174311Actual
1614125.002022-07-037416Actual
6246100.002022-11-027446Budget
20620478.002024-01-037413Actual
1536175.002022-07-037465Actual
12881118.002023-05-037426Actual
10580141.002023-03-037416Actual
28226342.002024-08-027465Actual
3451103.002022-09-027463Actual
9327205.002023-01-317415Actual
29728651.092024-09-017418Actual
25785245.002024-06-017473Actual
16032382.002023-08-037467Actual
8126218.002023-01-037464Actual
21714361.002024-01-317473Actual
27889585.472024-07-0274213Actual
33223389.062024-12-0274111Actual
13085100.002023-05-037466Budget
38233288.002025-05-037413Actual
27624350.772024-07-0274411Actual
33011410.002024-12-027417Actual
25908257.002024-06-017415Actual
19837250.002023-12-037465Actual
5228104.002022-10-037466Actual
36054529.002025-03-037414Actual
32921141.002024-12-027456Actual
21387163.532024-01-0374311Actual
32895166.002024-12-027446Actual
5823195.002022-11-027414Actual
30293244.002024-10-027463Actual
34227490.482025-01-027418Actual
4372320.782022-09-027428Actual
34996346.002025-01-317415Actual
794090.002023-01-037463Budget
35379651.092025-01-317418Actual
37826196.512025-04-0274211Actual
22633382.002024-03-027463Actual
1750139.062023-09-0274612Actual
22903153.002024-03-027416Actual
28311134.002024-08-027426Actual
20127329.002023-12-037467Actual
19331228.422023-11-0274311Actual
32127219.912024-11-0174211Actual
36790383.742025-03-0374611Actual
2332100.002022-08-037463Budget
13952138.002023-06-027466Actual
23455188.002024-03-0274611Actual
3638200.002022-09-027464Budget
17184479.882023-09-027468Actual
21154467.002024-01-037467Actual
16646202.002023-09-027414Actual
2354535.872024-03-0274612Actual
3389100.002022-09-027413Budget
25044152.002024-05-027456Actual
17770261.002023-10-037415Actual
17678315.002023-10-037414Actual
30974255.022024-10-0274111Actual
19922130.002023-12-037426Actual
27239129.002024-07-027456Actual
23010154.002024-03-027456Actual
11236100.002023-04-027413Budget
7475129.002022-12-037466Actual
9930200.002023-01-317418Budget
14901115.002023-07-037446Actual
7553200.002022-12-037417Budget
1010222.302022-06-027428Actual
2273100.002022-08-037413Budget
35554300.762025-01-3174311Actual
14669230.002023-07-037464Actual
22363225.232024-01-3174211Actual
29465148.002024-09-017426Actual
635200.002022-06-027446Budget
33103628.372024-12-027418Actual
2877200.002022-08-037446Budget
29167311.002024-09-017463Actual
6294100.002022-11-027456Budget
1250370.002023-05-037473Actual
3639195.002022-09-027464Actual
34489325.232025-01-0274611Actual
37940389.062025-04-0274611Actual
30761397.002024-10-027417Actual
8737200.002023-01-037467Budget
35229165.002025-01-317466Actual
28191363.002024-08-027415Actual
12033170.002023-04-027417Actual
37529152.002025-04-027466Actual
12613200.002023-05-037464Budget
37620354.002025-04-027467Actual
1663100.002022-07-037426Budget
34938429.002025-01-317464Actual
35727411.412025-01-3174212Actual
38388408.002025-05-037464Actual
34045146.002025-01-027456Actual
8864254.122023-01-037428Actual
3250326.842022-08-037428Actual
4979160.002022-10-037416Actual
30378346.002024-10-027414Actual
10910197.002023-03-037417Actual
18654310.002023-11-027473Actual
6352100.002022-11-027466Budget
26921319.002024-07-027473Actual
25726296.002024-06-017463Actual
37706648.062025-04-027428Actual
11752157.002023-04-027426Actual
18059342.002023-10-037417Actual
31210457.152024-10-0274612Actual
4570100.002022-10-037463Budget
10119100.002023-03-037413Budget
7881130.002023-01-037413Actual
6761100.002022-12-037413Budget
30350264.002024-10-027473Actual
15052327.002023-07-037467Actual
19276142.252023-11-0274111Actual
14875199.002023-07-037436Actual
16210188.002023-08-0374111Actual
21212654.122024-01-037418Actual
35818559.162025-01-3174113Actual
36876398.642025-03-0374212Actual
9608137.002023-01-317446Actual
1189692.002023-04-027456Actual
4046100.002022-09-027456Budget
30050364.602024-09-0174212Actual
3576215.002022-09-027414Actual
33131485.942024-12-027428Actual
4432228.362022-09-027468Actual
29075452.142024-08-0274613Actual
39092294.382025-05-0374611Actual
29345344.002024-09-017415Actual
29930260.342024-09-0174411Actual
17890148.002023-10-037426Actual
32869147.002024-12-027436Actual
21032133.002024-01-037456Actual
2451642.252024-04-0174112Actual
1334285.002022-07-037414Actual
24224682.912024-04-017428Actual
31539337.002024-11-017464Actual
4325200.002022-09-027418Budget
906290.002023-01-317463Budget
1947642.252023-11-0274112Actual
18213508.672023-10-037468Actual
4186200.002022-09-027417Budget
22123357.002024-01-317417Actual
12612235.002023-05-037464Actual
20185628.372023-12-037418Actual
34575457.152025-01-0274212Actual
1615100.002022-07-037416Budget
15258173.102023-07-0374211Actual
29252499.002024-09-017414Actual
13893141.002023-06-027446Actual
7321107.002022-12-037436Actual
3718200.002022-09-027415Budget
21414211.402024-01-0374411Actual
28923336.942024-08-0274212Actual
2732155.002022-08-037416Actual
13867144.002023-06-027436Actual
1805131.002022-07-037456Actual
2781100.002022-08-037426Budget
10040240.482023-01-317468Actual
20413202.892023-12-0374511Actual
34134510.002025-01-027417Actual
19184551.092023-11-027428Actual
6947200.002022-12-037414Budget
37203337.002025-04-027414Actual
2665436.932024-06-0174612Actual
35196117.002025-01-317456Actual
21100.002022-06-027413Budget
1850546.502023-10-0374612Actual
37998375.232025-04-0274112Actual
24964111.002024-05-027426Actual
36649359.282025-03-0374111Actual
13353200.002023-05-037428Budget
13304200.002023-05-037418Budget
15649313.002023-08-037464Actual
13752326.002023-06-027465Actual
2272136.002022-08-037413Actual
32041516.242024-11-017468Actual
36994631.092025-03-0374213Actual
25255490.482024-05-027428Actual
16618323.002023-09-027473Actual
27743405.022024-07-0274112Actual
31419236.002024-11-017463Actual
34609332.682025-01-0274612Actual
27272167.002024-07-027466Actual
17122454.122023-09-027418Actual
5883200.002022-11-027464Budget
33880405.002025-01-027465Actual
13226163.002023-05-037467Actual
20304212.472023-12-0374111Actual
32451545.122024-11-0174613Actual
26864326.002024-07-027463Actual
38891464.732025-05-037468Actual
18152413.212023-10-037418Actual
7368200.002022-12-037446Budget
34903403.002025-01-317414Actual
34019160.002025-01-027446Actual
36677357.152025-03-0374211Actual
32600193.002024-12-027473Actual
31771135.002024-11-017446Actual
20980161.002024-01-037436Actual
11097200.002023-03-037428Budget
36758268.852025-03-0374511Actual
4106100.002022-09-027466Budget
11849100.002023-04-027446Budget
18948167.002023-11-027446Actual
9328200.002023-01-317415Budget
11801100.002023-04-027436Budget
16353213.532023-08-0374611Actual
33459370.982024-12-0274612Actual
26358657.152024-06-017468Actual
1847232.672023-10-0374112Actual
23908200.002024-04-017416Actual
166296.002022-07-037426Actual
20092384.002023-12-037417Actual
14134670.792023-06-027428Actual
38977314.592025-05-0374211Actual
269187.002022-06-027464Actual
16090663.212023-08-037418Actual
4837216.002022-10-037415Actual
5368200.002022-10-037467Budget
1711104.002022-07-037436Actual
22277434.422024-01-317468Actual
33397282.682024-12-0274112Actual
1747043.312023-09-0274212Actual
36967473.192025-03-0374113Actual
33753376.002025-01-027414Actual
31830141.002024-11-017466Actual
9002100.002023-01-317413Budget
28574482.912024-08-027418Actual
38446325.002025-05-037415Actual
14960144.002023-07-037466Actual
20035165.002023-12-037466Actual
14106485.942023-06-027418Actual
7007272.002022-12-037464Actual
4696220.002022-10-037414Actual
21062119.002024-01-037466Actual
28895350.772024-08-0274112Actual
4759167.002022-10-037464Actual
6353103.002022-11-027466Actual
32628401.002024-12-027414Actual
8346118.002023-01-037416Actual
10725104.002023-03-037446Actual
36181302.002025-03-037465Actual
1867144.002022-07-037466Actual
30796325.002024-10-027467Actual
1641133.742023-08-0374112Actual
1250280.002023-05-037473Budget
3776188.002022-09-027465Actual
5027100.002022-10-037426Budget
1759200.002022-07-037446Budget
23395200.762024-03-0274411Actual
208240.002022-06-027414Actual
30258338.002024-10-027413Actual
36436486.002025-03-037417Actual
10969200.002023-03-037467Budget
26561145.442024-06-0174611Actual
22718291.002024-03-027414Actual
5170100.002022-10-037456Budget
2254148.632024-01-3174612Actual
9852200.002023-01-317467Budget
30471356.002024-10-027415Actual
12424100.002023-05-037463Budget
20925186.002024-01-037416Actual

Generated 2025-07-02 12:33:23.503 UTC