[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-04-0374613Actual
13353200.002023-04-037428Budget
27743405.022024-06-0274112Actual
26237450.002024-05-027467Actual
6572200.002022-10-037418Budget
21868226.002024-01-017465Actual
8537100.002022-12-047456Budget
23850230.002024-03-027465Actual
22277434.422024-01-017468Actual
31771135.002024-10-027446Actual
9002100.002023-01-017413Budget
16319211.402023-07-0474511Actual
8067200.002022-12-047414Budget
36758268.852025-02-0174511Actual
26446103.952024-05-0274211Actual
33339320.982024-11-0274611Actual
20740254.002023-12-047414Actual
32663369.002024-11-027464Actual
7881130.002022-12-047413Actual
23989113.002024-03-027446Actual
2006255.002022-06-037467Actual
26143106.002024-05-027466Actual
22033123.002024-01-017456Actual
1536175.002022-06-037465Actual
2156628.422023-12-0474612Actual
28284189.002024-07-037416Actual
3061232.002022-07-047417Actual
3062200.002022-07-047417Budget
4510112.002022-09-037413Actual
9562100.002023-01-017436Budget
11625200.002023-03-037465Budget
36909463.532025-02-0174612Actual
1850546.502023-09-0374612Actual
37880219.912025-03-0374411Actual
2653200.002022-07-047465Budget
26500149.702024-05-0274411Actual
3250326.842022-07-047428Actual
33993128.002024-12-037436Actual
37853311.402025-03-0374311Actual
37586363.002025-03-037417Actual
24937151.002024-04-027416Actual
23193499.582024-02-017418Actual
17558374.002023-09-037413Actual
38539185.002025-04-037416Actual
9930200.002023-01-017418Budget
13225200.002023-04-037467Budget
24343182.682024-03-0274211Actual
34401234.812024-12-0374311Actual
30201780.212024-08-0274613Actual
35699300.762025-01-0174112Actual
36848359.282025-02-0174112Actual
17270232.682023-08-0374211Actual
5027100.002022-09-037426Budget
35379651.092025-01-017418Actual
15997318.002023-07-047417Actual
6946256.002022-11-037414Actual
21441163.532023-12-0474511Actual
34374226.302024-12-0374211Actual
24315209.272024-03-0274111Actual
4570100.002022-09-037463Budget
39031381.622025-04-0374411Actual
1445936.932023-05-0374612Actual
11753200.002023-03-037426Budget
28837357.152024-07-0374611Actual
25018108.002024-04-027446Actual
1025696.002023-02-017473Actual
23010154.002024-02-017456Actual
1744327.362023-08-0374112Actual
22690297.002024-02-017473Actual
24424184.812024-03-0274511Actual
8596164.002022-12-047466Actual
14011486.002023-05-037417Actual
29132377.002024-08-027413Actual
34489325.232024-12-0374611Actual
34938429.002025-01-017464Actual
14134670.792023-05-037428Actual
27187192.002024-06-027436Actual
5122100.002022-09-037446Budget
28311134.002024-07-037426Actual
23455188.002024-02-0174611Actual
12425129.002023-04-037463Actual
11564200.002023-03-037415Budget
20332124.172023-11-0374211Actual
12930124.002023-04-037436Actual
2829170.002022-07-047436Actual
30916637.462024-09-027468Actual
12222200.002023-03-037428Budget
161100.002022-05-037473Budget
3309200.002022-07-047468Budget
25347142.252024-04-0274111Actual
9931292.002023-01-017418Actual
8864254.122022-12-047428Actual
24196657.152024-03-027418Actual
10119100.002023-02-017413Budget
1646932.672023-07-0474612Actual
3638200.002022-08-037464Budget
9792242.002023-01-017417Actual
10444200.002023-02-017415Budget
13085100.002023-04-037466Budget
8206232.002022-12-047415Actual
15940127.002023-07-047466Actual
19276142.252023-10-0374111Actual
31029280.552024-09-0274311Actual
3855100.002022-08-037416Budget
9712103.002023-01-017466Actual
20620478.002023-12-047413Actual
33633395.002024-12-037413Actual
30882479.882024-09-027428Actual
37496138.002025-03-037456Actual
20712391.002023-12-047473Actual
32041516.242024-10-027468Actual
15110476.852023-06-037418Actual
32181212.472024-10-0274411Actual
21100.002022-05-037413Budget
33045439.002024-11-027467Actual
15742202.002023-07-047465Actual
13352285.932023-04-037428Actual
9327205.002023-01-017415Actual
9513150.002023-01-017426Actual
26712496.002024-05-0274113Actual
7273166.002022-11-037426Actual
34996346.002025-01-017415Actual
31148328.422024-09-0274112Actual
20775219.002023-12-047464Actual
2254148.632024-01-0174612Actual
19006137.002023-10-037466Actual
5634138.002022-10-037413Actual
37998375.232025-03-0374112Actual
35641242.252025-01-0174611Actual
12283254.122023-03-037468Actual
29167311.002024-08-027463Actual
682100.002022-05-037456Budget
38026443.322025-03-0374212Actual
1615100.002022-06-037416Budget
28957370.982024-07-0374612Actual
26864326.002024-06-027463Actual
22363225.232024-01-0174211Actual
14550395.002023-06-037463Actual
1474200.002022-06-037415Budget
11801100.002023-03-037436Budget
29876289.062024-08-0274211Actual
16774298.002023-08-037465Actual
18894153.002023-10-037426Actual
12175200.002023-03-037418Budget
20833322.002023-12-047415Actual
26418133.742024-05-0274111Actual
6760149.002022-11-037413Actual
22244602.612024-01-017428Actual
22390213.532024-01-0174311Actual
20002138.002023-11-037456Actual
80100.002022-05-037463Budget
15707328.002023-07-047415Actual
29345344.002024-08-027415Actual
4186200.002022-08-037417Budget
11423200.002023-03-037414Budget
24752246.002024-04-027414Actual
3775200.002022-08-037465Budget
11954100.002023-03-037466Budget
9386208.002023-01-017465Actual
11484200.002023-03-037464Budget
12977116.002023-04-037446Actual
29075452.142024-07-0374613Actual
23757224.002024-03-027464Actual
33103628.372024-11-027418Actual
822200.002022-05-037417Budget
2924100.002022-07-047456Budget
26202514.002024-05-027417Actual
9978293.512023-01-017428Actual
24992130.002024-04-027436Actual
794090.002022-12-047463Budget
7801323.812022-11-037468Actual
25848221.002024-05-027464Actual
4979160.002022-09-037416Actual
10909200.002023-02-017417Budget
13893141.002023-05-037446Actual
32099330.552024-10-0274111Actual
6102137.002022-10-037416Actual
8738218.002022-12-047467Actual
17890148.002023-09-037426Actual
12551200.002023-04-037414Budget
21475191.192023-12-0474611Actual
19218399.572023-10-037468Actual
22958202.002024-02-017436Actual
13163272.002023-04-037417Actual
12033170.002023-03-037417Actual
2272136.002022-07-047413Actual
12880200.002023-04-037426Budget
4372320.782022-08-037428Actual
19710283.002023-11-037414Actual
32841167.002024-11-027426Actual
7941104.002022-12-047463Actual
28923336.942024-07-0374212Actual
22450163.532024-01-0174611Actual
16939153.002023-08-037456Actual
7086200.002022-11-037415Budget
23341164.592024-02-0174211Actual
19837250.002023-11-037465Actual
11626173.002023-03-037465Actual
8066256.002022-12-047414Actual
35144194.002025-01-017436Actual
28574482.912024-07-037418Actual
16032382.002023-07-047467Actual
33753376.002024-12-037414Actual
16739322.002023-08-037415Actual
11296100.002023-03-037463Budget
1077199.002023-02-017456Actual
18414174.172023-09-0374611Actual
37083410.002025-03-037413Actual
9979200.002023-01-017428Budget
12362100.002023-04-037413Budget
20952134.002023-12-047426Actual
28895350.772024-07-0374112Actual
22123357.002024-01-017417Actual
2085200.002022-06-037418Budget
9385200.002023-01-017465Budget
27922671.442024-06-0274613Actual
25691312.002024-05-027413Actual
27484393.512024-06-027468Actual
2781100.002022-07-047426Budget
5961200.002022-10-037415Budget
25169386.002024-04-027467Actual
6023261.002022-10-037465Actual
19098405.002023-10-037467Actual
14228142.252023-05-0374111Actual
23722244.002024-03-027414Actual
2665436.932024-05-0274612Actual
2451642.252024-03-0274112Actual
14820147.002023-06-037416Actual
18867114.002023-10-037416Actual
14283217.782023-05-0374311Actual
6294100.002022-10-037456Budget
17863179.002023-09-037416Actual
28803311.402024-07-0374511Actual
21981188.002024-01-017436Actual
12284200.002023-03-037468Budget
36320184.002025-02-017446Actual
39178373.112025-04-0374212Actual
7368200.002022-11-037446Budget
17593348.002023-09-037463Actual
27889585.472024-06-0274213Actual
39058330.552025-04-0374511Actual
7225157.002022-11-037416Actual
36649359.282025-02-0174111Actual
4106100.002022-08-037466Budget
10501270.002023-02-017465Actual
2923128.002022-07-047456Actual
36294165.002025-02-017436Actual
36994631.092025-02-0174213Actual
22753200.002024-02-017464Actual
18774290.002023-10-037415Actual
30378346.002024-09-027414Actual
13717304.002023-05-037415Actual
16353213.532023-07-0474611Actual
12363138.002023-04-037413Actual
4759167.002022-09-037464Actual
21240554.122023-12-047428Actual
8676200.002022-12-047417Budget
24224682.912024-03-027428Actual
32241364.602024-10-0274611Actual
9003110.002023-01-017413Actual
33305218.852024-11-0274411Actual
29756476.852024-08-027428Actual
11158200.002023-02-017468Budget
2410111.002022-07-047473Actual
24104329.002024-03-027417Actual
3998125.002022-08-037446Actual
12833100.002023-04-037416Budget
16646202.002023-08-037414Actual
7321107.002022-11-037436Actual
31210457.152024-09-0274612Actual
4185237.002022-08-037417Actual
31717153.002024-10-027426Actual
963200.002022-05-037418Budget
2153342.252023-12-0474112Actual
28099412.002024-07-037414Actual
23602442.002024-03-027413Actual
1287100.002022-06-037473Budget
25077161.002024-04-027466Actual
31056306.082024-09-0274411Actual
26921319.002024-06-027473Actual
9608137.002023-01-017446Actual
2596200.002022-07-047415Budget
1440144.382023-05-0374112Actual
20213602.612023-11-037428Actual
19625410.002023-11-037463Actual
2351328.422024-02-0174112Actual
8737200.002022-12-047467Budget
3123200.002022-07-047467Budget
28424176.002024-07-037466Actual
18213508.672023-09-037468Actual
38736325.002025-04-037417Actual
3310246.542022-07-047468Actual
16265141.192023-07-0474311Actual
37416160.002025-03-037426Actual
19976123.002023-11-037446Actual
33397282.682024-11-0274112Actual
24667335.002024-04-027463Actual
21154467.002023-12-047467Actual
20447193.322023-11-0374611Actual
2595157.002022-07-047415Actual
7224200.002022-11-037416Budget
18299168.852023-09-0374211Actual
13536367.002023-05-037463Actual
2459280.002022-07-047414Budget
32600193.002024-11-027473Actual
5026118.002022-09-037426Actual
30169638.112024-08-0274213Actual
13226163.002023-04-037467Actual
2603090.002024-05-027426Actual
13414252.602023-04-037468Actual
8395100.002022-12-047426Budget
11895100.002023-03-037456Budget
23135412.002024-02-017467Actual
2830100.002022-07-047436Budget
4900200.002022-09-037465Budget
13952138.002023-05-037466Actual
7322100.002022-11-037436Budget
10678181.002023-02-017436Actual
35935393.002025-02-017413Actual
11485242.002023-03-037464Actual
38566146.002025-04-037426Actual
2454343.312024-03-0274212Actual
24786250.002024-04-027464Actual
14516369.002023-06-037413Actual
14901115.002023-06-037446Actual
19184551.092023-10-037428Actual
7475129.002022-11-037466Actual
24257476.852024-03-027468Actual
11048346.542023-02-017418Actual
7553200.002022-11-037417Budget
12174237.452023-03-037418Actual
22718291.002024-02-017414Actual
1137480.002023-03-037473Budget
37296466.002025-03-037415Actual
35407519.272025-01-017428Actual
15346142.252023-06-0374611Actual
34077128.002024-12-037466Actual
17944141.002023-09-037446Actual
2654180.002022-07-047465Actual
29848312.472024-08-0274111Actual
32814148.002024-11-027416Actual
10305183.002023-02-017414Actual
9464161.002023-01-017416Actual
18809344.002023-10-037465Actual
16832181.002023-08-037416Actual
29635520.002024-08-027417Actual
14168608.672023-05-037468Actual
7085193.002022-11-037415Actual
23422194.382024-02-0174511Actual
21926162.002024-01-017416Actual
38325186.002025-04-037473Actual
30645145.002024-09-027446Actual
10040240.482023-01-017468Actual
14607267.002023-06-037473Actual
2411100.002022-07-047473Budget
35818559.162025-01-0174113Actual
14106485.942023-05-037418Actual
4697200.002022-09-037414Budget
8394134.002022-12-047426Actual
36266126.002025-02-017426Actual
6352100.002022-10-037466Budget
22845359.002024-02-017465Actual
11848138.002023-03-037446Actual
38388408.002025-04-037464Actual
21006156.002023-12-047446Actual
5494246.542022-09-037428Actual
490105.002022-05-037416Actual
3639195.002022-08-037464Actual
2715997.002024-06-027426Actual
5170100.002022-09-037456Budget
32895166.002024-11-027446Actual
22007175.002024-01-017446Actual
31176465.662024-09-0274212Actual
8924200.002022-12-047468Budget
30084344.382024-08-0274612Actual
33938158.002024-12-037416Actual
166296.002022-06-037426Actual
2516200.002022-07-047464Budget
2876170.002022-07-047446Actual
29728651.092024-08-027418Actual
1711104.002022-06-037436Actual
21776284.002024-01-017464Actual
21212654.122023-12-047418Actual
38145741.622025-03-0374213Actual
682190.002022-11-037463Budget
5368200.002022-09-037467Budget
5169135.002022-09-037456Actual
2193200.002022-06-037468Budget
26325473.822024-05-027428Actual
2333115.002022-07-047463Actual
10364200.002023-02-017464Budget
15172557.152023-06-037468Actual
36677357.152025-02-0174211Actual
8196.002022-05-037463Actual
33576545.122024-11-0274613Actual
18562403.002023-10-037413Actual
7369179.002022-11-037446Actual
10969200.002023-02-017467Budget
3528121.002022-08-037473Actual
1010222.302022-05-037428Actual
9852200.002023-01-017467Budget
34547479.492024-12-0374112Actual
8126218.002022-12-047464Actual
12754210.002023-04-037465Actual
38891464.732025-04-037468Actual
36557645.032025-02-017428Actual
4246215.002022-08-037467Actual
11157235.932023-02-017468Actual
23395200.762024-02-0174411Actual
9851155.002023-01-017467Actual
6103100.002022-10-037416Budget
33011410.002024-11-027417Actual
22930132.002024-02-017426Actual
20867336.002023-12-047465Actual
39092294.382025-04-0374611Actual
33223389.062024-11-0274111Actual
11704179.002023-03-037416Actual
27364346.002024-06-027467Actual
19331228.422023-10-0374311Actual
15586350.002023-07-047473Actual
17650386.002023-09-037473Actual
36146426.002025-02-017415Actual
6150109.002022-10-037426Actual
12096200.002023-03-037467Budget
16618323.002023-08-037473Actual
17678315.002023-09-037414Actual
37389138.002025-03-037416Actual
28133346.002024-07-037464Actual
29578167.002024-08-027466Actual
21360211.402023-12-0474211Actual
881200.002022-05-037467Budget
20246673.822023-11-037468Actual
31327780.212024-09-0274613Actual
801981.002022-12-047473Actual
20386133.742023-11-0374411Actual
15230148.632023-06-0374111Actual
8491200.002022-12-047446Budget
37444193.002025-03-037436Actual
1806100.002022-06-037456Budget
33459370.982024-11-0274612Actual
32418481.962024-10-0274213Actual
19063342.002023-10-037417Actual
39297731.092025-04-0374213Actual
268200.002022-05-037464Budget
15258173.102023-06-0374211Actual
37470132.002025-03-037446Actual
24138333.002024-03-027467Actual
1866200.002022-06-037466Budget
3854144.002022-08-037416Actual
906290.002023-01-017463Budget
15529376.002023-07-047463Actual
18059342.002023-09-037417Actual
16887208.002023-08-037436Actual
5446200.002022-09-037418Budget
37907319.912025-03-0374511Actual
2733100.002022-07-047416Budget
3952100.002022-08-037436Budget
28602599.582024-07-037428Actual
15614194.002023-07-047414Actual
23100435.002024-02-017417Actual
10830120.002023-02-017466Actual
8538148.002022-12-047456Actual
27272167.002024-06-027466Actual
2662032.672024-05-0274112Actual
1953439.062023-10-0374612Actual
2554745.442024-04-0274112Actual
2560648.632024-04-0274612Actual
3718200.002022-08-037415Budget
10179100.002023-02-017463Budget
29380269.002024-08-027465Actual
26058101.002024-05-027436Actual
30854773.822024-09-027418Actual
25908257.002024-05-027415Actual
5555213.212022-09-037468Actual
2600384.002024-05-027416Actual
11049200.002023-02-017418Budget
37740711.702025-03-037468Actual
19895131.002023-11-037416Actual
38646125.002025-04-037456Actual
34288508.672024-12-037468Actual

Generated 2025-06-02 22:42:00.284 UTC