[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-03-037426Budget
28365180.002024-07-037446Actual
33938158.002024-12-037416Actual
22417202.892024-01-0174411Actual
25489189.062024-04-0274611Actual
17650386.002023-09-037473Actual
5308200.002022-09-037417Budget
7321107.002022-11-037436Actual
5075118.002022-09-037436Actual
19331228.422023-10-0374311Actual
10970247.002023-02-017467Actual
18299168.852023-09-0374211Actual
24879268.002024-04-027465Actual
13304200.002023-04-037418Budget
349192.002022-05-037415Actual
27132133.002024-06-027416Actual
28957370.982024-07-0374612Actual
27329386.002024-06-027417Actual
37706648.062025-03-037428Actual
5635100.002022-10-037413Budget
12753200.002023-04-037465Budget
26202514.002024-05-027417Actual
17890148.002023-09-037426Actual
741145.002022-05-037466Actual
28099412.002024-07-037414Actual
9609200.002023-01-017446Budget
19950140.002023-11-037436Actual
18682216.002023-10-037414Actual
28311134.002024-07-037426Actual
26297563.212024-05-027418Actual
13595331.002023-05-037473Actual
10365192.002023-02-017464Actual
8267215.002022-12-047465Actual
12976100.002023-04-037446Budget
17270232.682023-08-0374211Actual
18152413.212023-09-037418Actual
404596.002022-08-037456Actual
3309200.002022-07-047468Budget
8537100.002022-12-047456Budget
2354535.872024-02-0174612Actual
538160.002022-05-037426Actual
6681200.002022-10-037468Budget
29075452.142024-07-0374613Actual
1867144.002022-06-037466Actual
10581100.002023-02-017416Budget
14256223.102023-05-0374211Actual
39212425.242025-04-0374612Actual
16774298.002023-08-037465Actual
21868226.002024-01-017465Actual
12096200.002023-03-037467Budget
8865200.002022-12-047428Budget
22277434.422024-01-017468Actual
23221608.672024-02-017428Actual
3902142.002022-08-037426Actual
10580141.002023-02-017416Actual
33753376.002024-12-037414Actual
1287100.002022-06-037473Budget
2451642.252024-03-0274112Actual
34428339.062024-12-0374411Actual
25347142.252024-04-0274111Actual
26473158.212024-05-0274311Actual
26739459.162024-05-0274213Actual
27213132.002024-06-027446Actual
18414174.172023-09-0374611Actual
5447278.362022-09-037418Actual
539100.002022-05-037426Budget
27272167.002024-06-027466Actual
2458281.002022-07-047414Actual
4900200.002022-09-037465Budget
21776284.002024-01-017464Actual
21274382.912023-12-047468Actual
15230148.632023-06-0374111Actual
27542347.572024-06-0274111Actual
14901115.002023-06-037446Actual
4186200.002022-08-037417Budget
14046448.002023-05-037467Actual
35935393.002025-02-017413Actual
36790383.742025-02-0174611Actual
29252499.002024-08-027414Actual
3718200.002022-08-037415Budget
20740254.002023-12-047414Actual
11954100.002023-03-037466Budget
2554745.442024-04-0274112Actual
5495200.002022-09-037428Budget
2603090.002024-05-027426Actual
8067200.002022-12-047414Budget
26143106.002024-05-027466Actual
16152519.272023-07-047468Actual
32007473.822024-10-027428Actual
12223335.942023-03-037428Actual
6620304.122022-10-037428Actual
1758179.002022-06-037446Actual
6572200.002022-10-037418Budget
3638200.002022-08-037464Budget
35441416.242025-01-017468Actual
12425129.002023-04-037463Actual
18059342.002023-09-037417Actual
1335280.002022-06-037414Budget
34374226.302024-12-0374211Actual
1946200.002022-06-037417Budget
25726296.002024-05-027463Actual
5027100.002022-09-037426Budget
9249280.002023-01-017464Budget
8676200.002022-12-047417Budget
20386133.742023-11-0374411Actual
13413200.002023-04-037468Budget
33011410.002024-11-027417Actual
6760149.002022-11-037413Actual
6247105.002022-10-037446Actual
34134510.002024-12-037417Actual
35499300.762025-01-0174111Actual
2733100.002022-07-047416Budget
33251366.722024-11-0274211Actual
21742244.002024-01-017414Actual
33045439.002024-11-027467Actual
1250280.002023-04-037473Budget
490105.002022-05-037416Actual
3577200.002022-08-037414Budget
9189167.002023-01-017414Actual
5123161.002022-09-037446Actual
12174237.452023-03-037418Actual
31539337.002024-10-027464Actual
38233288.002025-04-037413Actual
29578167.002024-08-027466Actual
13717304.002023-05-037415Actual
11158200.002023-02-017468Budget
6200131.002022-10-037436Actual
9385200.002023-01-017465Budget
7693200.002022-11-037418Budget
21119414.002023-12-047417Actual
25402198.642024-04-0274311Actual
25289482.912024-04-027468Actual
31090289.062024-09-0274611Actual
9852200.002023-01-017467Budget
15052327.002023-06-037467Actual
5882202.002022-10-037464Actual
8347200.002022-12-047416Budget
8597100.002022-12-047466Budget
22363225.232024-01-0174211Actual
2829170.002022-07-047436Actual
32954146.002024-11-027466Actual
7740200.002022-11-037428Budget
6682354.122022-10-037468Actual
26983408.002024-06-027464Actual
5307166.002022-09-037417Actual
33131485.942024-11-027428Actual
4696220.002022-09-037414Actual
5774100.002022-10-037473Budget
6151100.002022-10-037426Budget
13163272.002023-04-037417Actual
3528121.002022-08-037473Actual
4432228.362022-08-037468Actual
7007272.002022-11-037464Actual
1850546.502023-09-0374612Actual
26084105.002024-05-027446Actual
22690297.002024-02-017473Actual
34288508.672024-12-037468Actual
10040240.482023-01-017468Actual
38026443.322025-03-0374212Actual
1150144.002022-06-037413Actual
28694302.892024-07-0374111Actual
16618323.002023-08-037473Actual
18353231.612023-09-0374411Actual
5883200.002022-10-037464Budget
36704359.282025-02-0174311Actual
166296.002022-06-037426Actual
1286107.002022-06-037473Actual
5634138.002022-10-037413Actual
34455268.852024-12-0374511Actual
7369179.002022-11-037446Actual
2654180.002022-07-047465Actual
11955160.002023-03-037466Actual
794090.002022-12-047463Budget
7415127.002022-11-037456Actual
8268200.002022-12-047465Budget
23908200.002024-03-027416Actual
13812172.002023-05-037416Actual
31632388.002024-10-027465Actual
5368200.002022-09-037467Budget
7145200.002022-11-037465Budget
33788490.002024-12-037464Actual
21834304.002024-01-017415Actual
9512100.002023-01-017426Budget
27743405.022024-06-0274112Actual
36909463.532025-02-0174612Actual
11484200.002023-03-037464Budget
36294165.002025-02-017436Actual
2333115.002022-07-047463Actual
20002138.002023-11-037456Actual
9851155.002023-01-017467Actual
28133346.002024-07-037464Actual
18002141.002023-09-037466Actual
1536175.002022-06-037465Actual
8538148.002022-12-047456Actual
25044152.002024-04-027456Actual
4649100.002022-09-037473Budget
7613200.002022-11-037467Budget
29635520.002024-08-027417Actual
7475129.002022-11-037466Actual
37175217.002025-03-037473Actual
23135412.002024-02-017467Actual
17064382.002023-08-037467Actual
8923251.092022-12-047468Actual
27862764.422024-06-0274113Actual
10178103.002023-02-017463Actual
1750139.062023-08-0374612Actual
14168608.672023-05-037468Actual
17242163.532023-08-0374111Actual
6102137.002022-10-037416Actual
30882479.882024-09-027428Actual
19184551.092023-10-037428Actual
31419236.002024-10-027463Actual
22984108.002024-02-017446Actual
16238182.682023-07-0474211Actual
24104329.002024-03-027417Actual
11895100.002023-03-037456Budget
38771310.002025-04-037467Actual
23368165.662024-02-0174311Actual
25848221.002024-05-027464Actual
15138502.612023-06-037428Actual
29728651.092024-08-027418Actual
24937151.002024-04-027416Actual
22718291.002024-02-017414Actual
3450100.002022-08-037463Budget
34938429.002025-01-017464Actual
2877200.002022-07-047446Budget
2005200.002022-06-037467Budget
32600193.002024-11-027473Actual
20092384.002023-11-037417Actual
18180602.612023-09-037428Actual
37740711.702025-03-037468Actual
9188200.002023-01-017414Budget
3310246.542022-07-047468Actual
28424176.002024-07-037466Actual
13225200.002023-04-037467Budget
19682444.002023-11-037473Actual
19802363.002023-11-037415Actual
26921319.002024-06-027473Actual
12284200.002023-03-037468Budget
36054529.002025-02-017414Actual
22753200.002024-02-017464Actual
35641242.252025-01-0174611Actual
12977116.002023-04-037446Actual
36557645.032025-02-017428Actual
21032133.002023-12-047456Actual
25456173.102024-04-0274511Actual
27450479.882024-06-027428Actual
19591501.002023-11-037413Actual
18597439.002023-10-037463Actual
28722218.852024-07-0374211Actual
13952138.002023-05-037466Actual
13501501.002023-05-037413Actual
13536367.002023-05-037463Actual
21953172.002024-01-017426Actual
8596164.002022-12-047466Actual
14762240.002023-06-037465Actual
9712103.002023-01-017466Actual
37026783.722025-02-0174613Actual
1077199.002023-02-017456Actual
15855119.002023-07-047436Actual
18974106.002023-10-037456Actual
11048346.542023-02-017418Actual
8816376.852022-12-047418Actual
17184479.882023-08-037468Actual
39330503.022025-04-0374613Actual
25785245.002024-05-027473Actual
36677357.152025-02-0174211Actual
3775200.002022-08-037465Budget
27651289.062024-06-0274511Actual
36146426.002025-02-017415Actual
21475191.192023-12-0474611Actual
2193200.002022-06-037468Budget
17351123.102023-08-0374511Actual
35554300.762025-01-0174311Actual
38446325.002025-04-037415Actual
3123200.002022-07-047467Budget
2272136.002022-07-047413Actual
39092294.382025-04-0374611Actual
11802170.002023-03-037436Actual
1011200.002022-05-037428Budget
7741308.662022-11-037428Actual
6293111.002022-10-037456Actual
28837357.152024-07-0374611Actual
24724323.002024-04-027473Actual
409200.002022-05-037465Budget
37083410.002025-03-037413Actual
15110476.852023-06-037418Actual
7801323.812022-11-037468Actual
15827111.002023-07-047426Actual
569793.002022-10-037463Actual
1025696.002023-02-017473Actual
28749375.232024-07-0374311Actual
28071231.002024-07-037473Actual
9561122.002023-01-017436Actual
20925186.002023-12-047416Actual
27922671.442024-06-0274613Actual
1474200.002022-06-037415Budget
410248.002022-05-037465Actual
20447193.322023-11-0374611Actual
17385181.612023-08-0374611Actual
8675215.002022-12-047417Actual
7006280.002022-11-037464Budget
822200.002022-05-037417Budget
36529708.672025-02-017418Actual
11563205.002023-03-037415Actual
19063342.002023-10-037417Actual
2780161.002022-07-047426Actual
16887208.002023-08-037436Actual
6294100.002022-10-037456Budget
35760479.492025-01-0174612Actual
3389100.002022-08-037413Budget
35196117.002025-01-017456Actual
23637439.002024-03-027463Actual
1711104.002022-06-037436Actual
35116157.002025-01-017426Actual
19304127.362023-10-0374211Actual
12930124.002023-04-037436Actual
16086.002022-05-037473Actual
37389138.002025-03-037416Actual
32628401.002024-11-027414Actual
1473208.002022-06-037415Actual
1540439.062023-06-0374112Actual
6023261.002022-10-037465Actual
32099330.552024-10-0274111Actual
15881123.002023-07-047446Actual
28602599.582024-07-037428Actual
32814148.002024-11-027416Actual
8395100.002022-12-047426Budget
4511100.002022-09-037413Budget
7225157.002022-11-037416Actual
30916637.462024-09-027468Actual
31176465.662024-09-0274212Actual
17678315.002023-09-037414Actual
1440144.382023-05-0374112Actual
19976123.002023-11-037446Actual
4325200.002022-08-037418Budget
26949514.002024-06-027414Actual
4373200.002022-08-037428Budget
33576545.122024-11-0274613Actual
25375186.932024-04-0274211Actual
7802200.002022-11-037468Budget
20620478.002023-12-047413Actual
10830120.002023-02-017466Actual
15742202.002023-07-047465Actual
31476236.002024-10-027473Actual
11752157.002023-03-037426Actual
25943320.002024-05-027465Actual
1947642.252023-10-0374112Actual
28339202.002024-07-037436Actual
13164200.002023-04-037417Budget
29465148.002024-08-027426Actual
1209135.002022-06-037463Actual
32663369.002024-11-027464Actual
23963130.002024-03-027436Actual
31210457.152024-09-0274612Actual
36967473.192025-02-0174113Actual
14011486.002023-05-037417Actual
9792242.002023-01-017417Actual
11236100.002023-03-037413Budget
2781100.002022-07-047426Budget
13893141.002023-05-037446Actual
36649359.282025-02-0174111Actual
15707328.002023-07-047415Actual
10678181.002023-02-017436Actual
32841167.002024-11-027426Actual
1759200.002022-06-037446Budget
17805266.002023-09-037465Actual
28923336.942024-07-0374212Actual
24667335.002024-04-027463Actual
21240554.122023-12-047428Actual
5494246.542022-09-037428Actual
4979160.002022-09-037416Actual
32041516.242024-10-027468Actual
17324149.702023-08-0374411Actual
15312200.762023-06-0374411Actual
15346142.252023-06-0374611Actual
33223389.062024-11-0274111Actual
6150109.002022-10-037426Actual
21981188.002024-01-017436Actual
36876398.642025-02-0174212Actual
17918179.002023-09-037436Actual
27484393.512024-06-027468Actual
4106100.002022-08-037466Budget
20359206.082023-11-0374311Actual
2665436.932024-05-0274612Actual
21387163.532023-12-0474311Actual
34818383.002025-01-017463Actual
35170133.002025-01-017446Actual
3952100.002022-08-037436Budget
10443276.002023-02-017415Actual
11626173.002023-03-037465Actual
12363138.002023-04-037413Actual
22216611.702024-01-017418Actual
914090.002023-01-017473Budget
31771135.002024-10-027446Actual
14106485.942023-05-037418Actual
7554266.002022-11-037417Actual
80100.002022-05-037463Budget
19710283.002023-11-037414Actual
28776241.192024-07-0374411Actual
23602442.002024-03-027413Actual
7553200.002022-11-037417Budget
3999100.002022-08-037446Budget
27804314.592024-06-0274612Actual
33517478.452024-11-0274113Actual
10724100.002023-02-017446Budget
33165448.062024-11-027468Actual
10502200.002023-02-017465Budget
34019160.002024-12-037446Actual
3854144.002022-08-037416Actual
2332100.002022-07-047463Budget
34401234.812024-12-0374311Actual
11801100.002023-03-037436Budget
29042767.932024-07-0374213Actual
13084120.002023-04-037466Actual
16681203.002023-08-037464Actual
36026269.002025-02-017473Actual
24047188.002024-03-027466Actual
26446103.952024-05-0274211Actual
2410111.002022-07-047473Actual
28574482.912024-07-037418Actual
8346118.002022-12-047416Actual
30258338.002024-09-027413Actual
4046100.002022-08-037456Budget
9608137.002023-01-017446Actual
29790622.302024-08-027468Actual
36436486.002025-02-017417Actual
37118370.002025-03-037463Actual
10969200.002023-02-017467Budget
7086200.002022-11-037415Budget
18922153.002023-10-037436Actual
24257476.852024-03-027468Actual
26772694.252024-05-0274613Actual
37203337.002025-03-037414Actual
37880219.912025-03-0374411Actual
35286323.002025-01-017417Actual
8126218.002022-12-047464Actual
21062119.002023-12-047466Actual
27889585.472024-06-0274213Actual
5228104.002022-09-037466Actual
37496138.002025-03-037456Actual
689879.002022-11-037473Actual
1151100.002022-06-037413Budget
24632456.002024-04-027413Actual
32756434.002024-11-027465Actual
8205200.002022-12-047415Budget
39178373.112025-04-0374212Actual
1208100.002022-06-037463Budget
32869147.002024-11-027436Actual
35407519.272025-01-017428Actual
17970165.002023-09-037456Actual
32154228.422024-10-0274311Actual
5122100.002022-09-037446Budget
6573384.422022-10-037418Actual
4697200.002022-09-037414Budget
4838200.002022-09-037415Budget
4245200.002022-08-037467Budget
15494490.002023-07-047413Actual
2133200.002022-06-037428Budget
2084288.972022-06-037418Actual
14283217.782023-05-0374311Actual
13867144.002023-05-037436Actual
34903403.002025-01-017414Actual
9562100.002023-01-017436Budget
9063101.002023-01-017463Actual
32208293.322024-10-0274511Actual
11049200.002023-02-017418Budget
6947200.002022-11-037414Budget
19625410.002023-11-037463Actual
34255576.852024-12-037428Actual
29930260.342024-08-0274411Actual
28226342.002024-07-037465Actual
10725104.002023-02-017446Actual
21623344.002024-01-017413Actual
36379113.002025-02-017466Actual
1643844.382023-07-0474212Actual
23935151.002024-03-027426Actual
29756476.852024-08-027428Actual
1010222.302022-05-037428Actual
22390213.532024-01-0174311Actual

Generated 2025-06-03 00:23:57.066 UTC