[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 24   SKIP 500   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37470132.002025-03-037446Actual
10119100.002023-02-017413Budget
9141110.002023-01-017473Actual
20867336.002023-12-047465Actual
209280.002022-05-037414Budget
9063101.002023-01-017463Actual
7322100.002022-11-037436Budget
30796325.002024-09-027467Actual
587167.002022-05-037436Actual
38857493.512025-04-037428Actual
7146267.002022-11-037465Actual
1334285.002022-06-037414Actual
11048346.542023-02-017418Actual
3528121.002022-08-037473Actual
30201780.212024-08-0274613Actual
27213132.002024-06-027446Actual
13305290.482023-04-037418Actual
27272167.002024-06-027466Actual
1805131.002022-06-037456Actual
29287414.002024-08-027464Actual
31176465.662024-09-0274212Actual
22811239.002024-02-017415Actual
10444200.002023-02-017415Budget
8738218.002022-12-047467Actual
30022370.982024-08-0274112Actual
27132133.002024-06-027416Actual
19385170.982023-10-0374511Actual
15346142.252023-06-0374611Actual
36088467.002025-02-017464Actual
3576215.002022-08-037414Actual
1615100.002022-06-037416Budget
32127219.912024-10-0274211Actual
22958202.002024-02-017436Actual
18326182.682023-09-0374311Actual
36320184.002025-02-017446Actual
36704359.282025-02-0174311Actual
30293244.002024-09-027463Actual
33103628.372024-11-027418Actual
1250280.002023-04-037473Budget
29790622.302024-08-027468Actual
8490168.002022-12-047446Actual
18299168.852023-09-0374211Actual
4838200.002022-09-037415Budget
34575457.152024-12-0374212Actual
15881123.002023-07-047446Actual
9609200.002023-01-017446Budget
9852200.002023-01-017467Budget
5446200.002022-09-037418Budget
17029325.002023-08-037417Actual
37880219.912025-03-0374411Actual
1208100.002022-06-037463Budget
34489325.232024-12-0374611Actual
3250326.842022-07-047428Actual
4245200.002022-08-037467Budget
7475129.002022-11-037466Actual
5229100.002022-09-037466Budget
35935393.002025-02-017413Actual
11955160.002023-03-037466Actual
538160.002022-05-037426Actual
5228104.002022-09-037466Actual
25813306.002024-05-027414Actual
8347200.002022-12-047416Budget
21360211.402023-12-0474211Actual
7553200.002022-11-037417Budget
9385200.002023-01-017465Budget
34667548.632024-12-0374113Actual
28602599.582024-07-037428Actual
35554300.762025-01-0174311Actual
12095158.002023-03-037467Actual
1953439.062023-10-0374612Actual
22007175.002024-01-017446Actual
33788490.002024-12-037464Actual
2411100.002022-07-047473Budget
9328200.002023-01-017415Budget
2133200.002022-06-037428Budget
3309200.002022-07-047468Budget
7272100.002022-11-037426Budget
31002294.382024-09-0274211Actual
2084288.972022-06-037418Actual
37706648.062025-03-037428Actual
38736325.002025-04-037417Actual
1759200.002022-06-037446Budget
8923251.092022-12-047468Actual
11752157.002023-03-037426Actual
19156608.672023-10-037418Actual
17593348.002023-09-037463Actual
4759167.002022-09-037464Actual
16210188.002023-07-0474111Actual
33846283.002024-12-037415Actual
350200.002022-05-037415Budget
19710283.002023-11-037414Actual
6102137.002022-10-037416Actual
8864254.122022-12-047428Actual
27074267.002024-06-027465Actual
17184479.882023-08-037468Actual
38176499.512025-03-0374613Actual
30916637.462024-09-027468Actual
35845776.702025-01-0174213Actual
8597100.002022-12-047466Budget
7614235.002022-11-037467Actual
17863179.002023-09-037416Actual
7273166.002022-11-037426Actual
1025696.002023-02-017473Actual
31887467.002024-10-027417Actual
5883200.002022-10-037464Budget
37998375.232025-03-0374112Actual
9561122.002023-01-017436Actual
10830120.002023-02-017466Actual
741145.002022-05-037466Actual
5961200.002022-10-037415Budget
2600384.002024-05-027416Actual
23815298.002024-03-027415Actual
38771310.002025-04-037467Actual
14228142.252023-05-0374111Actual
17297230.552023-08-0374311Actual
8817200.002022-12-047418Budget
1945206.002022-06-037417Actual
4372320.782022-08-037428Actual
20246673.822023-11-037468Actual
25691312.002024-05-027413Actual
24104329.002024-03-027417Actual
11564200.002023-03-037415Budget
20655393.002023-12-047463Actual
14927183.002023-06-037456Actual
25943320.002024-05-027465Actual
28014335.002024-07-037463Actual
25726296.002024-05-027463Actual
14847176.002023-06-037426Actual
3775200.002022-08-037465Budget
25456173.102024-04-0274511Actual
38268359.002025-04-037463Actual
38977314.592025-04-0374211Actual
7086200.002022-11-037415Budget
15907186.002023-07-047456Actual
35031334.002025-01-017465Actual
1750139.062023-08-0374612Actual
11157235.932023-02-017468Actual
24786250.002024-04-027464Actual
21981188.002024-01-017436Actual
3062200.002022-07-047417Budget
14901115.002023-06-037446Actual
11954100.002023-03-037466Budget
13225200.002023-04-037467Budget
12033170.002023-03-037417Actual
38566146.002025-04-037426Actual
15172557.152023-06-037468Actual
2458281.002022-07-047414Actual
5494246.542022-09-037428Actual
28516365.002024-07-037467Actual
15707328.002023-07-047415Actual
15494490.002023-07-047413Actual
11297109.002023-03-037463Actual
30258338.002024-09-027413Actual
13163272.002023-04-037417Actual
27804314.592024-06-0274612Actual
24370161.402024-03-0274311Actual
33131485.942024-11-027428Actual
23637439.002024-03-027463Actual
10909200.002023-02-017417Budget
28803311.402024-07-0374511Actual
21212654.122023-12-047418Actual
208240.002022-05-037414Actual
21441163.532023-12-0474511Actual
8538148.002022-12-047456Actual
7801323.812022-11-037468Actual
4325200.002022-08-037418Budget
11485242.002023-03-037464Actual
18002141.002023-09-037466Actual
32299274.172024-10-0274112Actual
17712287.002023-09-037464Actual
2132364.722022-06-037428Actual
4899166.002022-09-037465Actual
6353103.002022-10-037466Actual
23313241.192024-02-0174111Actual
2560648.632024-04-0274612Actual
31476236.002024-10-027473Actual
32154228.422024-10-0274311Actual
1473208.002022-06-037415Actual
22244602.612024-01-017428Actual
5556200.002022-09-037468Budget
16646202.002023-08-037414Actual
8537100.002022-12-047456Budget
349192.002022-05-037415Actual
13023100.002023-04-037456Budget
37203337.002025-03-037414Actual
24724323.002024-04-027473Actual
24047188.002024-03-027466Actual
16238182.682023-07-0474211Actual
13226163.002023-04-037467Actual
1150144.002022-06-037413Actual
2006255.002022-06-037467Actual
29015645.122024-07-0374113Actual
32508416.002024-11-027413Actual
13893141.002023-05-037446Actual
9608137.002023-01-017446Actual
7369179.002022-11-037446Actual
26237450.002024-05-027467Actual
30882479.882024-09-027428Actual
10501270.002023-02-017465Actual
34726717.052024-12-0374613Actual
569793.002022-10-037463Actual
37907319.912025-03-0374511Actual
39031381.622025-04-0374411Actual
38481281.002025-04-037465Actual
6200131.002022-10-037436Actual
2351328.422024-02-0174112Actual
20092384.002023-11-037417Actual
2517187.002022-07-047464Actual
38145741.622025-03-0374213Actual
26473158.212024-05-0274311Actual
269187.002022-05-037464Actual
14669230.002023-06-037464Actual
24458189.062024-03-0274611Actual
14635218.002023-06-037414Actual
24343182.682024-03-0274211Actual
16859172.002023-08-037426Actual
35321346.002025-01-017467Actual
490105.002022-05-037416Actual
6494200.002022-10-037467Budget
29380269.002024-08-027465Actual
14820147.002023-06-037416Actual
34547479.492024-12-0374112Actual
25429166.722024-04-0274411Actual
2451642.252024-03-0274112Actual
7368200.002022-11-037446Budget
13304200.002023-04-037418Budget
2603090.002024-05-027426Actual
21006156.002023-12-047446Actual
34401234.812024-12-0374311Actual
13919141.002023-05-037456Actual
9713100.002023-01-017466Budget
34019160.002024-12-037446Actual
2056344.382023-11-0374612Actual
2654180.002022-07-047465Actual
3124202.002022-07-047467Actual
19304127.362023-10-0374211Actual
25489189.062024-04-0274611Actual
10364200.002023-02-017464Budget
39330503.022025-04-0374613Actual
6294100.002022-10-037456Budget
2516200.002022-07-047464Budget
34818383.002025-01-017463Actual
17944141.002023-09-037446Actual
18716246.002023-10-037464Actual
681148.002022-05-037456Actual
26358657.152024-05-027468Actual
38539185.002025-04-037416Actual
20413202.892023-11-0374511Actual
20114.002022-05-037413Actual
9249280.002023-01-017464Budget
689990.002022-11-037473Budget
9327205.002023-01-017415Actual
12284200.002023-03-037468Budget
28923336.942024-07-0374212Actual
34938429.002025-01-017464Actual
18213508.672023-09-037468Actual
34255576.852024-12-037428Actual
24632456.002024-04-027413Actual
22216611.702024-01-017418Actual
16292139.062023-07-0474411Actual
14168608.672023-05-037468Actual
4373200.002022-08-037428Budget
1540439.062023-06-0374112Actual
29132377.002024-08-027413Actual
16152519.272023-07-047468Actual
16032382.002023-07-047467Actual
6352100.002022-10-037466Budget
20712391.002023-12-047473Actual
28191363.002024-07-037415Actual
7416100.002022-11-037456Budget
23395200.762024-02-0174411Actual
36848359.282025-02-0174112Actual
5774100.002022-10-037473Budget
36054529.002025-02-017414Actual
1758179.002022-06-037446Actual
15742202.002023-07-047465Actual
34996346.002025-01-017415Actual
906290.002023-01-017463Budget
29578167.002024-08-027466Actual
338891.002022-08-037413Actual
5170100.002022-09-037456Budget
38646125.002025-04-037456Actual
20775219.002023-12-047464Actual
18597439.002023-10-037463Actual
33753376.002024-12-037414Actual
30671106.002024-09-027456Actual
22277434.422024-01-017468Actual
9792242.002023-01-017417Actual
27041380.002024-06-027415Actual
37940389.062025-03-0374611Actual
35608289.062025-01-0174511Actual
31921397.002024-10-027467Actual
5308200.002022-09-037417Budget
16887208.002023-08-037436Actual
14550395.002023-06-037463Actual
37496138.002025-03-037456Actual
12930124.002023-04-037436Actual
17918179.002023-09-037436Actual
13812172.002023-05-037416Actual
2596200.002022-07-047415Budget
14283217.782023-05-0374311Actual
35641242.252025-01-0174611Actual
32841167.002024-11-027426Actual
36876398.642025-02-0174212Actual
682100.002022-05-037456Budget
37296466.002025-03-037415Actual
13952138.002023-05-037466Actual
39297731.092025-04-0374213Actual
31830141.002024-10-027466Actual
37026783.722025-02-0174613Actual
635200.002022-05-037446Budget
9931292.002023-01-017418Actual
39058330.552025-04-0374511Actual
17890148.002023-09-037426Actual
28574482.912024-07-037418Actual
34134510.002024-12-037417Actual
30471356.002024-09-027415Actual
2053242.252023-11-0374212Actual
16265141.192023-07-0474311Actual
29670291.002024-08-027467Actual
9512100.002023-01-017426Budget
12754210.002023-04-037465Actual
1069200.002022-05-037468Budget
7224200.002022-11-037416Budget
20952134.002023-12-047426Actual
3718200.002022-08-037415Budget
28071231.002024-07-037473Actual
5122100.002022-09-037446Budget
682084.002022-11-037463Actual
29519136.002024-08-027446Actual
4510112.002022-09-037413Actual
9851155.002023-01-017467Actual
18562403.002023-10-037413Actual
3951112.002022-08-037436Actual
19418180.552023-10-0374611Actual
21332151.832023-12-0474111Actual
4697200.002022-09-037414Budget
2254148.632024-01-0174612Actual
12175200.002023-03-037418Budget
36294165.002025-02-017436Actual
1445936.932023-05-0374612Actual
18414174.172023-09-0374611Actual
27889585.472024-06-0274213Actual
6103100.002022-10-037416Budget
19098405.002023-10-037467Actual
19976123.002023-11-037446Actual
16739322.002023-08-037415Actual
17064382.002023-08-037467Actual
22123357.002024-01-017417Actual
24138333.002024-03-027467Actual
29167311.002024-08-027463Actual
1643844.382023-07-0474212Actual
28365180.002024-07-037446Actual
28099412.002024-07-037414Actual
2410111.002022-07-047473Actual
19837250.002023-11-037465Actual
35581296.512025-01-0174411Actual
8596164.002022-12-047466Actual
38233288.002025-04-037413Actual
13501501.002023-05-037413Actual
882217.002022-05-037467Actual
4107138.002022-08-037466Actual
3952100.002022-08-037436Budget
15997318.002023-07-047417Actual
29075452.142024-07-0374613Actual
10305183.002023-02-017414Actual
33459370.982024-11-0274612Actual
17150493.512023-08-037428Actual
3061232.002022-07-047417Actual
2050525.232023-11-0374112Actual
29252499.002024-08-027414Actual
13595331.002023-05-037473Actual
8067200.002022-12-047414Budget
11704179.002023-03-037416Actual
31268496.002024-09-0274113Actual
9513150.002023-01-017426Actual
34694455.652024-12-0374213Actual
17678315.002023-09-037414Actual
5962228.002022-10-037415Actual
36790383.742025-02-0174611Actual
34288508.672024-12-037468Actual
11849100.002023-03-037446Budget
20386133.742023-11-0374411Actual
2153342.252023-12-0474112Actual
11097200.002023-02-017428Budget
21623344.002024-01-017413Actual
37740711.702025-03-037468Actual
822200.002022-05-037417Budget
31384392.002024-10-027413Actual
2830100.002022-07-047436Budget
5822200.002022-10-037414Budget
38594153.002025-04-037436Actual
1250370.002023-04-037473Actual
38679164.002025-04-037466Actual
2665436.932024-05-0274612Actual
17970165.002023-09-037456Actual
12096200.002023-03-037467Budget
25169386.002024-04-027467Actual
8196.002022-05-037463Actual
7225157.002022-11-037416Actual
24844236.002024-04-027415Actual
32451545.122024-10-0274613Actual
6620304.122022-10-037428Actual
6682354.122022-10-037468Actual
4431200.002022-08-037468Budget
689879.002022-11-037473Actual
17324149.702023-08-0374411Actual
1646932.672023-07-0474612Actual
38026443.322025-03-0374212Actual
1867144.002022-06-037466Actual
23255619.272024-02-017468Actual
34783332.002025-01-017413Actual
21414211.402023-12-0474411Actual
19625410.002023-11-037463Actual
21714361.002024-01-017473Actual
2354535.872024-02-0174612Actual
19682444.002023-11-037473Actual
7880100.002022-12-047413Budget
22598416.002024-02-017413Actual
21240554.122023-12-047428Actual
27542347.572024-06-0274111Actual
24667335.002024-04-027463Actual
29903248.642024-08-0274311Actual
16353213.532023-07-0474611Actual
21657323.002024-01-017463Actual
28391120.002024-07-037456Actual
16086.002022-05-037473Actual
2272136.002022-07-047413Actual
5123161.002022-09-037446Actual
24937151.002024-04-027416Actual
17351123.102023-08-0374511Actual
36591645.032025-02-017468Actual
21834304.002024-01-017415Actual
3529100.002022-08-037473Budget
28284189.002024-07-037416Actual
37175217.002025-03-037473Actual
9562100.002023-01-017436Budget
8443130.002022-12-047436Actual
1641133.742023-07-0474112Actual
33011410.002024-11-027417Actual
3577200.002022-08-037414Budget
31539337.002024-10-027464Actual
16939153.002023-08-037456Actual
7554266.002022-11-037417Actual
25908257.002024-05-027415Actual
1025780.002023-02-017473Budget
11296100.002023-03-037463Budget
35229165.002025-01-017466Actual
12753200.002023-04-037465Budget
28957370.982024-07-0374612Actual
23935151.002024-03-027426Actual
8816376.852022-12-047418Actual
26325473.822024-05-027428Actual
20447193.322023-11-0374611Actual
36909463.532025-02-0174612Actual
10831100.002023-02-017466Budget
23722244.002024-03-027414Actual
3854144.002022-08-037416Actual
33045439.002024-11-027467Actual
32391422.312024-10-0274113Actual
24315209.272024-03-0274111Actual
26864326.002024-06-027463Actual
1011200.002022-05-037428Budget
8346118.002022-12-047416Actual
13085100.002023-04-037466Budget
12424100.002023-04-037463Budget
32099330.552024-10-0274111Actual
1806100.002022-06-037456Budget
26058101.002024-05-027436Actual
36436486.002025-02-017417Actual
10910197.002023-02-017417Actual
20925186.002023-12-047416Actual
965692.002023-01-017456Actual
12691200.002023-04-037415Budget
31090289.062024-09-0274611Actual
7881130.002022-12-047413Actual
6493267.002022-10-037467Actual
821255.002022-05-037417Actual
6023261.002022-10-037465Actual
37083410.002025-03-037413Actual
18654310.002023-10-037473Actual
10179100.002023-02-017463Budget
28481450.002024-07-037417Actual
8865200.002022-12-047428Budget
18809344.002023-10-037465Actual
23100435.002024-02-017417Actual
6573384.422022-10-037418Actual
27187192.002024-06-027436Actual
25077161.002024-04-027466Actual
21868226.002024-01-017465Actual
5882202.002022-10-037464Actual
17385181.612023-08-0374611Actual
32543253.002024-11-027463Actual
39178373.112025-04-0374212Actual
16972131.002023-08-037466Actual
3717250.002022-08-037415Actual
21926162.002024-01-017416Actual
80100.002022-05-037463Budget
38949376.302025-04-0374111Actual
19276142.252023-10-0374111Actual
7741308.662022-11-037428Actual
26949514.002024-06-027414Actual
5076100.002022-09-037436Budget
5026118.002022-09-037426Actual
23043151.002024-02-017466Actual
11563205.002023-03-037415Actual
10678181.002023-02-017436Actual
15138502.612023-06-037428Actual
9002100.002023-01-017413Budget
23850230.002024-03-027465Actual
7740200.002022-11-037428Budget
32921141.002024-11-027456Actual
29876289.062024-08-0274211Actual
33517478.452024-11-0274113Actual
30591108.002024-09-027426Actual
2595157.002022-07-047415Actual
1543732.672023-06-0374612Actual
37620354.002025-03-037467Actual
2876170.002022-07-047446Actual
16090663.212023-07-047418Actual
10502200.002023-02-017465Budget
3638200.002022-08-037464Budget
5823195.002022-10-037414Actual
14046448.002023-05-037467Actual
11895100.002023-03-037456Budget
32241364.602024-10-0274611Actual
11802170.002023-03-037436Actual
5495200.002022-09-037428Budget
27364346.002024-06-027467Actual
8394134.002022-12-047426Actual
12551200.002023-04-037414Budget
24752246.002024-04-027414Actual
18353231.612023-09-0374411Actual
18380192.252023-09-0374511Actual
2715997.002024-06-027426Actual
6024200.002022-10-037465Budget
2557426.292024-04-0274212Actual
4432228.362022-08-037468Actual
29635520.002024-08-027417Actual
32628401.002024-11-027414Actual
4106100.002022-08-037466Budget
20002138.002023-11-037456Actual
25848221.002024-05-027464Actual
18271242.252023-09-0374111Actual
7941104.002022-12-047463Actual
36239174.002025-02-017416Actual
14106485.942023-05-037418Actual
18867114.002023-10-037416Actual
10628200.002023-02-017426Budget
12881118.002023-04-037426Actual
2454343.312024-03-0274212Actual
14011486.002023-05-037417Actual
3902142.002022-08-037426Actual
19895131.002023-11-037416Actual
36731362.472025-02-0174411Actual
12222200.002023-03-037428Budget
30704157.002024-09-027466Actual
35878790.742025-01-0174613Actual
4696220.002022-09-037414Actual
963200.002022-05-037418Budget
32814148.002024-11-027416Actual
11848138.002023-03-037446Actual
10039200.002023-01-017468Budget
14960144.002023-06-037466Actual
1077199.002023-02-017456Actual
26772694.252024-05-0274613Actual
33993128.002024-12-037436Actual
36181302.002025-02-017465Actual
22690297.002024-02-017473Actual
31632388.002024-10-027465Actual
34374226.302024-12-0374211Actual
9248255.002023-01-017464Actual
20833322.002023-12-047415Actual
2733100.002022-07-047416Budget
35144194.002025-01-017436Actual
4837216.002022-09-037415Actual
5027100.002022-09-037426Budget
22984108.002024-02-017446Actual
2780161.002022-07-047426Actual

Generated 2025-06-02 13:44:11.941 UTC