[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19006137.002023-10-027466Actual
801981.002022-12-037473Actual
1069200.002022-05-027468Budget
7415127.002022-11-027456Actual
9979200.002022-12-317428Budget
1540439.062023-06-0274112Actual
26921319.002024-06-017473Actual
4373200.002022-08-027428Budget
3389100.002022-08-027413Budget
3123200.002022-07-037467Budget
7881130.002022-12-037413Actual
9513150.002022-12-317426Actual
9248255.002022-12-317464Actual
35089116.002024-12-317416Actual
26500149.702024-05-0174411Actual
12222200.002023-03-027428Budget
23341164.592024-01-3174211Actual
587167.002022-05-027436Actual
10909200.002023-01-317417Budget
37496138.002025-03-027456Actual
11802170.002023-03-027436Actual
9792242.002022-12-317417Actual
3776188.002022-08-027465Actual
27862764.422024-06-0174113Actual
268200.002022-05-027464Budget
33425282.682024-11-0174212Actual
18597439.002023-10-027463Actual
24397163.532024-03-0174411Actual
13919141.002023-05-027456Actual
4570100.002022-09-027463Budget
1945206.002022-06-027417Actual
30050364.602024-08-0174212Actual
28391120.002024-07-027456Actual
34726717.052024-12-0274613Actual
27272167.002024-06-017466Actual
16526380.002023-08-027413Actual
1744327.362023-08-0274112Actual
10365192.002023-01-317464Actual
17805266.002023-09-027465Actual
3529100.002022-08-027473Budget
27450479.882024-06-017428Actual
4697200.002022-09-027414Budget
3576215.002022-08-027414Actual
36379113.002025-01-317466Actual
23722244.002024-03-017414Actual
31632388.002024-10-017465Actual
18867114.002023-10-027416Actual
11753200.002023-03-027426Budget
350200.002022-05-027415Budget
635200.002022-05-027446Budget
17064382.002023-08-027467Actual
8394134.002022-12-037426Actual
36731362.472025-01-3174411Actual
24879268.002024-04-017465Actual
26237450.002024-05-017467Actual
5367173.002022-09-027467Actual
35196117.002024-12-317456Actual
34455268.852024-12-0274511Actual
6494200.002022-10-027467Budget
11236100.002023-03-027413Budget
25456173.102024-04-0174511Actual
11848138.002023-03-027446Actual
29345344.002024-08-017415Actual
32154228.422024-10-0174311Actual
10831100.002023-01-317466Budget
15346142.252023-06-0274611Actual
21981188.002023-12-317436Actual
8537100.002022-12-037456Budget
3450100.002022-08-027463Budget
1137480.002023-03-027473Budget
2156628.422023-12-0374612Actual
15907186.002023-07-037456Actual
13839150.002023-05-027426Actual
30142767.932024-08-0174113Actual
16086.002022-05-027473Actual
29728651.092024-08-017418Actual
569793.002022-10-027463Actual
35969335.002025-01-317463Actual
3203200.002022-07-037418Budget
10304200.002023-01-317414Budget
4900200.002022-09-027465Budget
20620478.002023-12-037413Actual
22633382.002024-01-317463Actual
12612235.002023-04-027464Actual
38176499.512025-03-0274613Actual
23422194.382024-01-3174511Actual
7554266.002022-11-027417Actual
10118116.002023-01-317413Actual
3998125.002022-08-027446Actual
19976123.002023-11-027446Actual
35581296.512024-12-3174411Actual
9003110.002022-12-317413Actual
17918179.002023-09-027436Actual
2050525.232023-11-0274112Actual
7614235.002022-11-027467Actual
24196657.152024-03-017418Actual
13717304.002023-05-027415Actual
35760479.492024-12-3174612Actual
1394200.002022-06-027464Budget
11563205.002023-03-027415Actual
13305290.482023-04-027418Actual
12363138.002023-04-027413Actual
33251366.722024-11-0174211Actual
34818383.002024-12-317463Actual
8346118.002022-12-037416Actual
2332100.002022-07-037463Budget
10119100.002023-01-317413Budget
19710283.002023-11-027414Actual
18213508.672023-09-027468Actual
35170133.002024-12-317446Actual
31210457.152024-09-0174612Actual
2411100.002022-07-037473Budget
1287100.002022-06-027473Budget
5635100.002022-10-027413Budget
34783332.002024-12-317413Actual
33938158.002024-12-027416Actual
14343134.802023-05-0274611Actual
20332124.172023-11-0274211Actual
7801323.812022-11-027468Actual
33459370.982024-11-0174612Actual
36876398.642025-01-3174212Actual
14901115.002023-06-027446Actual
3999100.002022-08-027446Budget
33339320.982024-11-0174611Actual
22718291.002024-01-317414Actual
11801100.002023-03-027436Budget
19184551.092023-10-027428Actual
17890148.002023-09-027426Actual
14310203.952023-05-0274411Actual
12929100.002023-04-027436Budget
16265141.192023-07-0374311Actual
1070214.722022-05-027468Actual
30591108.002024-09-017426Actual
1395271.002022-06-027464Actual
1750139.062023-08-0274612Actual
28803311.402024-07-0274511Actual
21360211.402023-12-0374211Actual
16774298.002023-08-027465Actual
39092294.382025-04-0274611Actual
6573384.422022-10-027418Actual
31029280.552024-09-0174311Actual
25077161.002024-04-017466Actual
12833100.002023-04-027416Budget
12691200.002023-04-027415Budget
16210188.002023-07-0374111Actual
12095158.002023-03-027467Actual
7006280.002022-11-027464Budget
8443130.002022-12-037436Actual
23455188.002024-01-3174611Actual
35727411.412024-12-3174212Actual
2733100.002022-07-037416Budget
34134510.002024-12-027417Actual
18682216.002023-10-027414Actual
38539185.002025-04-027416Actual
539100.002022-05-027426Budget
30169638.112024-08-0174213Actual
10039200.002022-12-317468Budget
12425129.002023-04-027463Actual
37907319.912025-03-0274511Actual
5822200.002022-10-027414Budget
13501501.002023-05-027413Actual
1250280.002023-04-027473Budget
1335280.002022-06-027414Budget
7322100.002022-11-027436Budget
12424100.002023-04-027463Budget
27804314.592024-06-0174612Actual
2458281.002022-07-037414Actual
29465148.002024-08-017426Actual
965692.002022-12-317456Actual
27422654.122024-06-017418Actual
15742202.002023-07-037465Actual
17122454.122023-08-027418Actual
32814148.002024-11-017416Actual
881200.002022-05-027467Budget
25255490.482024-04-017428Actual
5075118.002022-09-027436Actual
3124202.002022-07-037467Actual
25848221.002024-05-017464Actual
1334285.002022-06-027414Actual
13226163.002023-04-027467Actual
34374226.302024-12-0274211Actual
30564152.002024-09-017416Actual
1474200.002022-06-027415Budget
11954100.002023-03-027466Budget
31797136.002024-10-017456Actual
18002141.002023-09-027466Actual
4106100.002022-08-027466Budget
36529708.672025-01-317418Actual
741145.002022-05-027466Actual
27132133.002024-06-017416Actual
19358180.552023-10-0274411Actual
5962228.002022-10-027415Actual
8738218.002022-12-037467Actual
15110476.852023-06-027418Actual
682100.002022-05-027456Budget
4432228.362022-08-027468Actual
16832181.002023-08-027416Actual
25289482.912024-04-017468Actual
21100.002022-05-027413Budget
19950140.002023-11-027436Actual
11297109.002023-03-027463Actual
6432200.002022-10-027417Budget
26358657.152024-05-017468Actual
24104329.002024-03-017417Actual
16353213.532023-07-0374611Actual
6199100.002022-10-027436Budget
37620354.002025-03-027467Actual
38977314.592025-04-0274211Actual
22690297.002024-01-317473Actual
29438134.002024-08-017416Actual
15800139.002023-07-037416Actual
2596200.002022-07-037415Budget
4696220.002022-09-027414Actual
19098405.002023-10-027467Actual
14106485.942023-05-027418Actual
30084344.382024-08-0174612Actual
4648107.002022-09-027473Actual
22930132.002024-01-317426Actual
4899166.002022-09-027465Actual
8538148.002022-12-037456Actual
21714361.002023-12-317473Actual
23963130.002024-03-017436Actual
35321346.002024-12-317467Actual
14283217.782023-05-0274311Actual
1759200.002022-06-027446Budget
457196.002022-09-027463Actual
4837216.002022-09-027415Actual
11484200.002023-03-027464Budget
8196.002022-05-027463Actual
27922671.442024-06-0174613Actual
7802200.002022-11-027468Budget
5229100.002022-09-027466Budget
18974106.002023-10-027456Actual
6246100.002022-10-027446Budget
37998375.232025-03-0274112Actual
5883200.002022-10-027464Budget
13623274.002023-05-027414Actual
5027100.002022-09-027426Budget
20655393.002023-12-037463Actual
36146426.002025-01-317415Actual
23368165.662024-01-3174311Actual
29756476.852024-08-017428Actual
36848359.282025-01-3174112Actual
38325186.002025-04-027473Actual
30471356.002024-09-017415Actual
20213602.612023-11-027428Actual
1011200.002022-05-027428Budget
15230148.632023-06-0274111Actual
409200.002022-05-027465Budget
161100.002022-05-027473Budget
26058101.002024-05-017436Actual
33103628.372024-11-017418Actual
15285149.702023-06-0274311Actual
27187192.002024-06-017436Actual
37853311.402025-03-0274311Actual
12284200.002023-03-027468Budget
6620304.122022-10-027428Actual
29042767.932024-07-0274213Actual
31539337.002024-10-017464Actual
12283254.122023-03-027468Actual
10830120.002023-01-317466Actual
17863179.002023-09-027416Actual
22244602.612023-12-317428Actual
10364200.002023-01-317464Budget
4325200.002022-08-027418Budget
5307166.002022-09-027417Actual
2665436.932024-05-0174612Actual
39297731.092025-04-0274213Actual
29493149.002024-08-017436Actual
38949376.302025-04-0274111Actual
14875199.002023-06-027436Actual
34019160.002024-12-027446Actual
1286107.002022-06-027473Actual
8267215.002022-12-037465Actual
20833322.002023-12-037415Actual
3528121.002022-08-027473Actual
10629168.002023-01-317426Actual
28191363.002024-07-027415Actual
3309200.002022-07-037468Budget
12977116.002023-04-027446Actual
38736325.002025-04-027417Actual
15529376.002023-07-037463Actual
2603090.002024-05-017426Actual
25044152.002024-04-017456Actual
36967473.192025-01-3174113Actual
14011486.002023-05-027417Actual
27213132.002024-06-017446Actual
12976100.002023-04-027446Budget
7225157.002022-11-027416Actual
24424184.812024-03-0174511Actual
2457528.422024-03-0174612Actual
588100.002022-05-027436Budget
9465200.002022-12-317416Budget
5494246.542022-09-027428Actual
14228142.252023-05-0274111Actual
16681203.002023-08-027464Actual
1641133.742023-07-0374112Actual
8491200.002022-12-037446Budget
208240.002022-05-027414Actual
24786250.002024-04-017464Actual
32869147.002024-11-017436Actual
2333115.002022-07-037463Actual
1847232.672023-09-0274112Actual
2153342.252023-12-0374112Actual
33633395.002024-12-027413Actual
269187.002022-05-027464Actual
19063342.002023-10-027417Actual
10040240.482022-12-317468Actual
21062119.002023-12-037466Actual
15614194.002023-07-037414Actual
3202337.452022-07-037418Actual
20775219.002023-12-037464Actual
10910197.002023-01-317417Actual
34938429.002024-12-317464Actual
10725104.002023-01-317446Actual
6200131.002022-10-027436Actual
32921141.002024-11-017456Actual
20712391.002023-12-037473Actual
27074267.002024-06-017465Actual
26829275.002024-06-017413Actual
14046448.002023-05-027467Actual
23935151.002024-03-017426Actual
31717153.002024-10-017426Actual
20980161.002023-12-037436Actual
38118717.052025-03-0274113Actual
8923251.092022-12-037468Actual
2662032.672024-05-0174112Actual
16090663.212023-07-037418Actual
24047188.002024-03-017466Actual
22216611.702023-12-317418Actual
35935393.002025-01-317413Actual
37238480.002025-03-027464Actual
14669230.002023-06-027464Actual
1947642.252023-10-0274112Actual
33223389.062024-11-0174111Actual
1953439.062023-10-0274612Actual
15052327.002023-06-027467Actual
25813306.002024-05-017414Actual
36909463.532025-01-3174612Actual
9141110.002022-12-317473Actual
32181212.472024-10-0174411Actual
8067200.002022-12-037414Budget
32600193.002024-11-017473Actual
18654310.002023-10-027473Actual
9328200.002022-12-317415Budget
33011410.002024-11-017417Actual
23010154.002024-01-317456Actual
4186200.002022-08-027417Budget
2194345.032022-06-027468Actual
11157235.932023-01-317468Actual
10581100.002023-01-317416Budget
28226342.002024-07-027465Actual
1805131.002022-06-027456Actual
32208293.322024-10-0174511Actual
38679164.002025-04-027466Actual
6293111.002022-10-027456Actual
21441163.532023-12-0374511Actual
11626173.002023-03-027465Actual
2611078.002024-05-017456Actual
19895131.002023-11-027416Actual
9002100.002022-12-317413Budget
25402198.642024-04-0174311Actual
33725315.002024-12-027473Actual
2354535.872024-01-3174612Actual
11048346.542023-01-317418Actual
9712103.002022-12-317466Actual
1758179.002022-06-027446Actual
27979272.002024-07-027413Actual
3903100.002022-08-027426Budget
9931292.002022-12-317418Actual
16152519.272023-07-037468Actual
30704157.002024-09-017466Actual
38829588.972025-04-027418Actual
19218399.572023-10-027468Actual
5775104.002022-10-027473Actual
29167311.002024-08-017463Actual
33045439.002024-11-017467Actual
6946256.002022-11-027414Actual
36758268.852025-01-3174511Actual
2829170.002022-07-037436Actual
34489325.232024-12-0274611Actual
166296.002022-06-027426Actual
17385181.612023-08-0274611Actual
15138502.612023-06-027428Actual
14134670.792023-05-027428Actual
7740200.002022-11-027428Budget
13164200.002023-04-027417Budget
13867144.002023-05-027436Actual
26712496.002024-05-0174113Actual
13952138.002023-05-027466Actual
36346123.002025-01-317456Actual
6023261.002022-10-027465Actual
22158329.002023-12-317467Actual
20092384.002023-11-027417Actual
39330503.022025-04-0274613Actual
28339202.002024-07-027436Actual
3396595.002024-12-027426Actual
9464161.002022-12-317416Actual
27597301.832024-06-0174311Actual
22903153.002024-01-317416Actual
538160.002022-05-027426Actual
28014335.002024-07-027463Actual
80100.002022-05-027463Budget
34903403.002024-12-317414Actual
36677357.152025-01-3174211Actual
9561122.002022-12-317436Actual
35845776.702024-12-3174213Actual
2595157.002022-07-037415Actual
15312200.762023-06-0274411Actual
404596.002022-08-027456Actual
2516200.002022-07-037464Budget
34428339.062024-12-0274411Actual
18180602.612023-09-027428Actual
33397282.682024-11-0174112Actual
29790622.302024-08-017468Actual
6294100.002022-10-027456Budget
24667335.002024-04-017463Actual
35499300.762024-12-3174111Actual
2193200.002022-06-027468Budget
6353103.002022-10-027466Actual
11705100.002023-03-027416Budget
38353344.002025-04-027414Actual
19276142.252023-10-0274111Actual
14847176.002023-06-027426Actual
20925186.002023-12-037416Actual
24844236.002024-04-017415Actual
13024119.002023-04-027456Actual
38857493.512025-04-027428Actual
19682444.002023-11-027473Actual
28923336.942024-07-0274212Actual
31476236.002024-10-017473Actual
6352100.002022-10-027466Budget
26561145.442024-05-0174611Actual
23313241.192024-01-3174111Actual
17150493.512023-08-027428Actual
29545123.002024-08-017456Actual
32241364.602024-10-0174611Actual
5555213.212022-09-027468Actual
27364346.002024-06-017467Actual
25943320.002024-05-017465Actual
14820147.002023-06-027416Actual
2133200.002022-06-027428Budget
8816376.852022-12-037418Actual
30974255.022024-09-0174111Actual
22845359.002024-01-317465Actual
19744243.002023-11-027464Actual
29964383.742024-08-0174611Actual
9063101.002022-12-317463Actual
35608289.062024-12-3174511Actual
35554300.762024-12-3174311Actual
5495200.002022-09-027428Budget
20413202.892023-11-0274511Actual
12175200.002023-03-027418Budget
1663100.002022-06-027426Budget
9249280.002022-12-317464Budget
21926162.002023-12-317416Actual
14927183.002023-06-027456Actual
11752157.002023-03-027426Actual
17650386.002023-09-027473Actual
37296466.002025-03-027415Actual
11625200.002023-03-027465Budget
1850546.502023-09-0274612Actual
36054529.002025-01-317414Actual
24224682.912024-03-017428Actual
16561352.002023-08-027463Actual
7475129.002022-11-027466Actual
4838200.002022-09-027415Budget
14727277.002023-06-027415Actual
20447193.322023-11-0274611Actual
30293244.002024-09-017463Actual
11955160.002023-03-027466Actual
3638200.002022-08-027464Budget
23255619.272024-01-317468Actual
34255576.852024-12-027428Actual
39031381.622025-04-0274411Actual
26084105.002024-05-017446Actual
18152413.212023-09-027418Actual
28311134.002024-07-027426Actual
12551200.002023-04-027414Budget
36471352.002025-01-317467Actual
33517478.452024-11-0174113Actual
8676200.002022-12-037417Budget
13163272.002023-04-027417Actual
38620129.002025-04-027446Actual
18059342.002023-09-027417Actual
30378346.002024-09-017414Actual
25726296.002024-05-017463Actual
32508416.002024-11-017413Actual
5123161.002022-09-027446Actual
28636660.182024-07-027468Actual
15494490.002023-07-037413Actual
14256223.102023-05-0274211Actual
17770261.002023-09-027415Actual
22450163.532023-12-3174611Actual
17558374.002023-09-027413Actual
2560648.632024-04-0174612Actual
9851155.002022-12-317467Actual
10178103.002023-01-317463Actual
27771268.852024-06-0174212Actual
13657276.002023-05-027464Actual
28694302.892024-07-0274111Actual
34288508.672024-12-027468Actual
34077128.002024-12-027466Actual
5122100.002022-09-027446Budget
15881123.002023-07-037446Actual
37529152.002025-03-027466Actual
37586363.002025-03-027417Actual
31148328.422024-09-0174112Actual
20127329.002023-11-027467Actual
8395100.002022-12-037426Budget
12881118.002023-04-027426Actual
23989113.002024-03-017446Actual

Generated 2025-06-01 21:09:17.671 UTC