[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-11-017417Actual
18948167.002023-10-027446Actual
34489325.232024-12-0274611Actual
1536175.002022-06-027465Actual
7740200.002022-11-027428Budget
6293111.002022-10-027456Actual
27041380.002024-06-017415Actual
8924200.002022-12-037468Budget
7322100.002022-11-027436Budget
2983158.002022-07-037466Actual
17242163.532023-08-0274111Actual
10304200.002023-01-317414Budget
741145.002022-05-027466Actual
5027100.002022-09-027426Budget
11895100.002023-03-027456Budget
6946256.002022-11-027414Actual
27132133.002024-06-017416Actual
24315209.272024-03-0174111Actual
11297109.002023-03-027463Actual
4648107.002022-09-027473Actual
30142767.932024-08-0174113Actual
36379113.002025-01-317466Actual
7006280.002022-11-027464Budget
34938429.002024-12-317464Actual
5962228.002022-10-027415Actual
36848359.282025-01-3174112Actual
31690186.002024-10-017416Actual
13163272.002023-04-027417Actual
10969200.002023-01-317467Budget
36967473.192025-01-3174113Actual
12692191.002023-04-027415Actual
24786250.002024-04-017464Actual
21742244.002023-12-317414Actual
23193499.582024-01-317418Actual
9930200.002022-12-317418Budget
24015146.002024-03-017456Actual
3902142.002022-08-027426Actual
34401234.812024-12-0274311Actual
29252499.002024-08-017414Actual
21332151.832023-12-0374111Actual
37880219.912025-03-0274411Actual
7553200.002022-11-027417Budget
22033123.002023-12-317456Actual
25943320.002024-05-017465Actual
37331338.002025-03-027465Actual
9248255.002022-12-317464Actual
682084.002022-11-027463Actual
11563205.002023-03-027415Actual
18002141.002023-09-027466Actual
21475191.192023-12-0374611Actual
28803311.402024-07-0274511Actual
2653200.002022-07-037465Budget
11157235.932023-01-317468Actual
18380192.252023-09-0274511Actual
1945206.002022-06-027417Actual
7693200.002022-11-027418Budget
30293244.002024-09-017463Actual
23963130.002024-03-017436Actual
32721383.002024-11-017415Actual
19358180.552023-10-0274411Actual
31745130.002024-10-017436Actual
11801100.002023-03-027436Budget
15800139.002023-07-037416Actual
26058101.002024-05-017436Actual
36704359.282025-01-3174311Actual
17270232.682023-08-0274211Actual
36026269.002025-01-317473Actual
1209135.002022-06-027463Actual
12096200.002023-03-027467Budget
8676200.002022-12-037417Budget
21714361.002023-12-317473Actual
30201780.212024-08-0174613Actual
19837250.002023-11-027465Actual
161100.002022-05-027473Budget
20213602.612023-11-027428Actual
12612235.002023-04-027464Actual
12754210.002023-04-027465Actual
22244602.612023-12-317428Actual
23694386.002024-03-017473Actual
32895166.002024-11-017446Actual
9979200.002022-12-317428Budget
9609200.002022-12-317446Budget
32099330.552024-10-0174111Actual
27329386.002024-06-017417Actual
12753200.002023-04-027465Budget
20833322.002023-12-037415Actual
26712496.002024-05-0174113Actual
13024119.002023-04-027456Actual
23221608.672024-01-317428Actual
31632388.002024-10-017465Actual
10970247.002023-01-317467Actual
5307166.002022-09-027417Actual
962352.602022-05-027418Actual
23341164.592024-01-3174211Actual
18654310.002023-10-027473Actual
8066256.002022-12-037414Actual
166296.002022-06-027426Actual
13952138.002023-05-027466Actual
36471352.002025-01-317467Actual
28749375.232024-07-0274311Actual
2332100.002022-07-037463Budget
14550395.002023-06-027463Actual
18152413.212023-09-027418Actual
17890148.002023-09-027426Actual
8267215.002022-12-037465Actual
2877200.002022-07-037446Budget
38353344.002025-04-027414Actual
9465200.002022-12-317416Budget
6353103.002022-10-027466Actual
28191363.002024-07-027415Actual
28284189.002024-07-027416Actual
10364200.002023-01-317464Budget
13305290.482023-04-027418Actual
9003110.002022-12-317413Actual
34609332.682024-12-0274612Actual
3577200.002022-08-027414Budget
34783332.002024-12-317413Actual
1641133.742023-07-0374112Actual
13352285.932023-04-027428Actual
33103628.372024-11-017418Actual
2596200.002022-07-037415Budget
21868226.002023-12-317465Actual
30022370.982024-08-0174112Actual
24844236.002024-04-017415Actual
15172557.152023-06-027468Actual
29519136.002024-08-017446Actual
10118116.002023-01-317413Actual
9713100.002022-12-317466Budget
1712100.002022-06-027436Budget
1953439.062023-10-0274612Actual
8675215.002022-12-037417Actual
17593348.002023-09-027463Actual
2411100.002022-07-037473Budget
35527298.642024-12-3174211Actual
12425129.002023-04-027463Actual
12550207.002023-04-027414Actual
1615100.002022-06-027416Budget
27074267.002024-06-017465Actual
17918179.002023-09-027436Actual
2654180.002022-07-037465Actual
18974106.002023-10-027456Actual
11954100.002023-03-027466Budget
14875199.002023-06-027436Actual
19418180.552023-10-0274611Actual
208240.002022-05-027414Actual
19802363.002023-11-027415Actual
1474200.002022-06-027415Budget
1394200.002022-06-027464Budget
20386133.742023-11-0274411Actual
32127219.912024-10-0174211Actual
20002138.002023-11-027456Actual
23815298.002024-03-017415Actual
27364346.002024-06-017467Actual
18774290.002023-10-027415Actual
3389100.002022-08-027413Budget
16319211.402023-07-0374511Actual
3999100.002022-08-027446Budget
34996346.002024-12-317415Actual
38736325.002025-04-027417Actual
24397163.532024-03-0174411Actual
10039200.002022-12-317468Budget
17324149.702023-08-0274411Actual
18562403.002023-10-027413Actual
4649100.002022-09-027473Budget
31210457.152024-09-0174612Actual
31717153.002024-10-017426Actual
21100.002022-05-027413Budget
5822200.002022-10-027414Budget
27450479.882024-06-017428Actual
21657323.002023-12-317463Actual
3061232.002022-07-037417Actual
20413202.892023-11-0274511Actual
15881123.002023-07-037446Actual
10910197.002023-01-317417Actual
12223335.942023-03-027428Actual
26500149.702024-05-0174411Actual
25456173.102024-04-0174511Actual
37853311.402025-03-0274311Actual
1070214.722022-05-027468Actual
5446200.002022-09-027418Budget
15138502.612023-06-027428Actual
1287100.002022-06-027473Budget
26949514.002024-06-017414Actual
23935151.002024-03-017426Actual
18597439.002023-10-027463Actual
23010154.002024-01-317456Actual
27272167.002024-06-017466Actual
34818383.002024-12-317463Actual
14011486.002023-05-027417Actual
33459370.982024-11-0174612Actual
35499300.762024-12-3174111Actual
8491200.002022-12-037446Budget
26084105.002024-05-017446Actual
16353213.532023-07-0374611Actual
19156608.672023-10-027418Actual
30169638.112024-08-0174213Actual
10678181.002023-01-317436Actual
20092384.002023-11-027417Actual
35379651.092024-12-317418Actual
5883200.002022-10-027464Budget
2006255.002022-06-027467Actual
22417202.892023-12-3174411Actual
13225200.002023-04-027467Budget
16859172.002023-08-027426Actual
3250326.842022-07-037428Actual
35170133.002024-12-317446Actual
457196.002022-09-027463Actual
14134670.792023-05-027428Actual
9562100.002022-12-317436Budget
4325200.002022-08-027418Budget
24724323.002024-04-017473Actual
27597301.832024-06-0174311Actual
28099412.002024-07-027414Actual
5774100.002022-10-027473Budget
31771135.002024-10-017446Actual
1150144.002022-06-027413Actual
27804314.592024-06-0174612Actual
33633395.002024-12-027413Actual
12283254.122023-03-027468Actual
11048346.542023-01-317418Actual
3855100.002022-08-027416Budget
25691312.002024-05-017413Actual
1335280.002022-06-027414Budget
25402198.642024-04-0174311Actual
31887467.002024-10-017417Actual
801981.002022-12-037473Actual
15285149.702023-06-0274311Actual
18213508.672023-09-027468Actual
10365192.002023-01-317464Actual
25785245.002024-05-017473Actual
12976100.002023-04-027446Budget
12881118.002023-04-027426Actual
34726717.052024-12-0274613Actual
16887208.002023-08-027436Actual
17558374.002023-09-027413Actual
20867336.002023-12-037465Actual
13226163.002023-04-027467Actual
29635520.002024-08-017417Actual
29964383.742024-08-0174611Actual
19895131.002023-11-027416Actual
21834304.002023-12-317415Actual
10444200.002023-01-317415Budget
19710283.002023-11-027414Actual
34547479.492024-12-0274112Actual
4107138.002022-08-027466Actual
2662032.672024-05-0174112Actual
31384392.002024-10-017413Actual
34045146.002024-12-027456Actual
3451103.002022-08-027463Actual
634129.002022-05-027446Actual
26829275.002024-06-017413Actual
12613200.002023-04-027464Budget
5635100.002022-10-027413Budget
9188200.002022-12-317414Budget
16774298.002023-08-027465Actual
1744327.362023-08-0274112Actual
31504444.002024-10-017414Actual
26446103.952024-05-0174211Actual
25077161.002024-04-017466Actual
10629168.002023-01-317426Actual
19922130.002023-11-027426Actual
4431200.002022-08-027468Budget
12930124.002023-04-027436Actual
12362100.002023-04-027413Budget
822200.002022-05-027417Budget
35641242.252024-12-3174611Actual
9464161.002022-12-317416Actual
28071231.002024-07-027473Actual
8347200.002022-12-037416Budget
35818559.162024-12-3174113Actual
2554745.442024-04-0174112Actual
24458189.062024-03-0174611Actual
12880200.002023-04-027426Budget
23043151.002024-01-317466Actual
25134382.002024-04-017417Actual
8737200.002022-12-037467Budget
7614235.002022-11-027467Actual
36677357.152025-01-3174211Actual
20740254.002023-12-037414Actual
2133200.002022-06-027428Budget
35089116.002024-12-317416Actual
821255.002022-05-027417Actual
25848221.002024-05-017464Actual
2272136.002022-07-037413Actual
1847232.672023-09-0274112Actual
20114.002022-05-027413Actual
14669230.002023-06-027464Actual
21006156.002023-12-037446Actual
30350264.002024-09-017473Actual
22718291.002024-01-317414Actual
23602442.002024-03-017413Actual
15494490.002023-07-037413Actual
5961200.002022-10-027415Budget
15855119.002023-07-037436Actual
7801323.812022-11-027468Actual
33993128.002024-12-027436Actual
34694455.652024-12-0274213Actual
17122454.122023-08-027418Actual
15940127.002023-07-037466Actual
409200.002022-05-027465Budget
39058330.552025-04-0274511Actual
8865200.002022-12-037428Budget
13536367.002023-05-027463Actual
29345344.002024-08-017415Actual
32007473.822024-10-017428Actual
7415127.002022-11-027456Actual
26143106.002024-05-017466Actual
2923128.002022-07-037456Actual
32154228.422024-10-0174311Actual
16238182.682023-07-0374211Actual
6572200.002022-10-027418Budget
30704157.002024-09-017466Actual
21154467.002023-12-037467Actual
29287414.002024-08-017464Actual
11955160.002023-03-027466Actual
29493149.002024-08-017436Actual
38176499.512025-03-0274613Actual
21274382.912023-12-037468Actual
21062119.002023-12-037466Actual
689879.002022-11-027473Actual
5076100.002022-09-027436Budget
38233288.002025-04-027413Actual
2273100.002022-07-037413Budget
13752326.002023-05-027465Actual
8394134.002022-12-037426Actual
7416100.002022-11-027456Budget
30258338.002024-09-017413Actual
37998375.232025-03-0274112Actual
31029280.552024-09-0174311Actual
17385181.612023-08-0274611Actual
27771268.852024-06-0174212Actual
31295459.162024-09-0174213Actual
7369179.002022-11-027446Actual
30413439.002024-09-017464Actual
22753200.002024-01-317464Actual
4900200.002022-09-027465Budget
21387163.532023-12-0374311Actual
38857493.512025-04-027428Actual
25044152.002024-04-017456Actual
25908257.002024-05-017415Actual
491100.002022-05-027416Budget
39004336.942025-04-0274311Actual
7802200.002022-11-027468Budget
2053242.252023-11-0274212Actual
9655100.002022-12-317456Budget
25018108.002024-04-017446Actual
3776188.002022-08-027465Actual
3638200.002022-08-027464Budget
30974255.022024-09-0174111Actual
35229165.002024-12-317466Actual
38539185.002025-04-027416Actual
30378346.002024-09-017414Actual
8816376.852022-12-037418Actual
33576545.122024-11-0174613Actual
30619123.002024-09-017436Actual
38268359.002025-04-027463Actual
36557645.032025-01-317428Actual
27651289.062024-06-0174511Actual
7225157.002022-11-027416Actual
33846283.002024-12-027415Actual
34455268.852024-12-0274511Actual
27213132.002024-06-017446Actual
14046448.002023-05-027467Actual
13717304.002023-05-027415Actual
20980161.002023-12-037436Actual
11848138.002023-03-027446Actual
9931292.002022-12-317418Actual
16832181.002023-08-027416Actual
7007272.002022-11-027464Actual
5775104.002022-10-027473Actual
13023100.002023-04-027456Budget
39270622.322025-04-0274113Actual
36790383.742025-01-3174611Actual
27542347.572024-06-0174111Actual
209280.002022-05-027414Budget
29876289.062024-08-0174211Actual
4570100.002022-09-027463Budget
37444193.002025-03-027436Actual
35144194.002024-12-317436Actual
23722244.002024-03-017414Actual
19304127.362023-10-0274211Actual
689990.002022-11-027473Budget
15707328.002023-07-037415Actual
24370161.402024-03-0174311Actual
2050525.232023-11-0274112Actual
2829170.002022-07-037436Actual
6682354.122022-10-027468Actual
1440144.382023-05-0274112Actual
1950339.062023-10-0274212Actual
29930260.342024-08-0174411Actual
19098405.002023-10-027467Actual
2354535.872024-01-3174612Actual
10725104.002023-01-317446Actual
13812172.002023-05-027416Actual
37740711.702025-03-027468Actual
12977116.002023-04-027446Actual
23908200.002024-03-017416Actual
6621200.002022-10-027428Budget
32600193.002024-11-017473Actual
32756434.002024-11-017465Actual
36876398.642025-01-3174212Actual
2603090.002024-05-017426Actual
15258173.102023-06-0274211Actual
37175217.002025-03-027473Actual
30084344.382024-08-0174612Actual
34575457.152024-12-0274212Actual
31419236.002024-10-017463Actual
1750139.062023-08-0274612Actual
5447278.362022-09-027418Actual
29578167.002024-08-017466Actual
31597466.002024-10-017415Actual
24138333.002024-03-017467Actual
4696220.002022-09-027414Actual
38679164.002025-04-027466Actual
4373200.002022-08-027428Budget
29903248.642024-08-0174311Actual
34077128.002024-12-027466Actual
11158200.002023-01-317468Budget
25375186.932024-04-0174211Actual
38771310.002025-04-027467Actual
29438134.002024-08-017416Actual
27685250.762024-06-0174611Actual
18682216.002023-10-027414Actual
2156628.422023-12-0374612Actual
19184551.092023-10-027428Actual
28365180.002024-07-027446Actual
36054529.002025-01-317414Actual
37940389.062025-03-0274611Actual
17678315.002023-09-027414Actual
38646125.002025-04-027456Actual
34169435.002024-12-027467Actual
4979160.002022-09-027416Actual
27889585.472024-06-0174213Actual
8444100.002022-12-037436Budget
30050364.602024-08-0174212Actual
2451642.252024-03-0174112Actual
26527113.532024-05-0174511Actual
35116157.002024-12-317426Actual
20127329.002023-11-027467Actual
19591501.002023-11-027413Actual
14901115.002023-06-027446Actual
30506378.002024-09-017465Actual
6246100.002022-10-027446Budget
13919141.002023-05-027456Actual
36294165.002025-01-317436Actual
268200.002022-05-027464Budget
8490168.002022-12-037446Actual
16152519.272023-07-037468Actual
37826196.512025-03-0274211Actual
22598416.002024-01-317413Actual
32508416.002024-11-017413Actual
1759200.002022-06-027446Budget
6494200.002022-10-027467Budget
4245200.002022-08-027467Budget
1643844.382023-07-0374212Actual
23255619.272024-01-317468Actual
20185628.372023-11-027418Actual
19950140.002023-11-027436Actual
8126218.002022-12-037464Actual
349192.002022-05-027415Actual
11753200.002023-03-027426Budget
26325473.822024-05-017428Actual
21414211.402023-12-0374411Actual
24632456.002024-04-017413Actual
18326182.682023-09-0274311Actual
17650386.002023-09-027473Actual
27922671.442024-06-0174613Actual
24196657.152024-03-017418Actual
882217.002022-05-027467Actual
37416160.002025-03-027426Actual
7881130.002022-12-037413Actual
36181302.002025-01-317465Actual
14310203.952023-05-0274411Actual
19744243.002023-11-027464Actual
19976123.002023-11-027446Actual
27862764.422024-06-0174113Actual
2876170.002022-07-037446Actual
10502200.002023-01-317465Budget
32628401.002024-11-017414Actual
6199100.002022-10-027436Budget

Generated 2025-06-01 23:48:19.990 UTC