[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-037466Budget
22718291.002024-02-017414Actual
22753200.002024-02-017464Actual
29224209.002024-08-027473Actual
21006156.002023-12-047446Actual
23815298.002024-03-027415Actual
27804314.592024-06-0274612Actual
38594153.002025-04-037436Actual
23757224.002024-03-027464Actual
11849100.002023-03-037446Budget
2983158.002022-07-047466Actual
3903100.002022-08-037426Budget
7086200.002022-11-037415Budget
1208100.002022-06-037463Budget
6946256.002022-11-037414Actual
12976100.002023-04-037446Budget
35441416.242025-01-017468Actual
740200.002022-05-037466Budget
29578167.002024-08-027466Actual
34818383.002025-01-017463Actual
6353103.002022-10-037466Actual
29728651.092024-08-027418Actual
23043151.002024-02-017466Actual
27597301.832024-06-0274311Actual
32869147.002024-11-027436Actual
34374226.302024-12-0374211Actual
36967473.192025-02-0174113Actual
1150144.002022-06-037413Actual
31327780.212024-09-0274613Actual
33668301.002024-12-037463Actual
682190.002022-11-037463Budget
9249280.002023-01-017464Budget
2411100.002022-07-047473Budget
28071231.002024-07-037473Actual
32451545.122024-10-0274613Actual
4325200.002022-08-037418Budget
30761397.002024-09-027417Actual
25402198.642024-04-0274311Actual
14927183.002023-06-037456Actual
20447193.322023-11-0374611Actual
22958202.002024-02-017436Actual
27272167.002024-06-027466Actual
31632388.002024-10-027465Actual
2516200.002022-07-047464Budget
35196117.002025-01-017456Actual
32841167.002024-11-027426Actual
3309200.002022-07-047468Budget
4697200.002022-09-037414Budget
23135412.002024-02-017467Actual
2273100.002022-07-047413Budget
31504444.002024-10-027414Actual
11157235.932023-02-017468Actual
350200.002022-05-037415Budget
38481281.002025-04-037465Actual
29903248.642024-08-0274311Actual
23221608.672024-02-017428Actual
4373200.002022-08-037428Budget
4432228.362022-08-037468Actual
24047188.002024-03-027466Actual
21834304.002024-01-017415Actual
34077128.002024-12-037466Actual
9188200.002023-01-017414Budget
13226163.002023-04-037467Actual
2596200.002022-07-047415Budget
7272100.002022-11-037426Budget
15138502.612023-06-037428Actual
20185628.372023-11-037418Actual
38829588.972025-04-037418Actual
12223335.942023-03-037428Actual
8196.002022-05-037463Actual
17270232.682023-08-0374211Actual
15172557.152023-06-037468Actual
27771268.852024-06-0274212Actual
3203200.002022-07-047418Budget
16739322.002023-08-037415Actual
2458281.002022-07-047414Actual
39004336.942025-04-0374311Actual
26358657.152024-05-027468Actual
19682444.002023-11-037473Actual
34401234.812024-12-0374311Actual
2084288.972022-06-037418Actual
2451642.252024-03-0274112Actual
24992130.002024-04-027436Actual
1137598.002023-03-037473Actual
36379113.002025-02-017466Actual
25489189.062024-04-0274611Actual
25456173.102024-04-0274511Actual
24138333.002024-03-027467Actual
36294165.002025-02-017436Actual
14134670.792023-05-037428Actual
33846283.002024-12-037415Actual
30201780.212024-08-0274613Actual
906290.002023-01-017463Budget
4979160.002022-09-037416Actual
10909200.002023-02-017417Budget
21100.002022-05-037413Budget
10581100.002023-02-017416Budget
6151100.002022-10-037426Budget
11422266.002023-03-037414Actual
32814148.002024-11-027416Actual
24632456.002024-04-027413Actual
3389100.002022-08-037413Budget
31148328.422024-09-0274112Actual
4758200.002022-09-037464Budget
32007473.822024-10-027428Actual
2053242.252023-11-0374212Actual
1543732.672023-06-0374612Actual
14550395.002023-06-037463Actual
7740200.002022-11-037428Budget
10969200.002023-02-017467Budget
29493149.002024-08-027436Actual
34996346.002025-01-017415Actual
9464161.002023-01-017416Actual
13352285.932023-04-037428Actual
17890148.002023-09-037426Actual
457196.002022-09-037463Actual
5308200.002022-09-037417Budget
39058330.552025-04-0374511Actual
27979272.002024-07-037413Actual
37998375.232025-03-0374112Actual
31176465.662024-09-0274212Actual
1646932.672023-07-0474612Actual
6947200.002022-11-037414Budget
16939153.002023-08-037456Actual
10179100.002023-02-017463Budget
10443276.002023-02-017415Actual
35499300.762025-01-0174111Actual
22007175.002024-01-017446Actual
34783332.002025-01-017413Actual
30619123.002024-09-027436Actual
12754210.002023-04-037465Actual
36146426.002025-02-017415Actual
38388408.002025-04-037464Actual
39297731.092025-04-0374213Actual
34455268.852024-12-0374511Actual
39178373.112025-04-0374212Actual
7085193.002022-11-037415Actual
6247105.002022-10-037446Actual
6760149.002022-11-037413Actual
28191363.002024-07-037415Actual
1759200.002022-06-037446Budget
22158329.002024-01-017467Actual
10444200.002023-02-017415Budget
14727277.002023-06-037415Actual
1077199.002023-02-017456Actual
19184551.092023-10-037428Actual
2454343.312024-03-0274212Actual
19710283.002023-11-037414Actual
2924100.002022-07-047456Budget
15258173.102023-06-0374211Actual
3123200.002022-07-047467Budget
8395100.002022-12-047426Budget
28365180.002024-07-037446Actual
17770261.002023-09-037415Actual
21742244.002024-01-017414Actual
1287100.002022-06-037473Budget
35527298.642025-01-0174211Actual
25255490.482024-04-027428Actual
11704179.002023-03-037416Actual
15586350.002023-07-047473Actual
2557426.292024-04-0274212Actual
34134510.002024-12-037417Actual
1473208.002022-06-037415Actual
36649359.282025-02-0174111Actual
16526380.002023-08-037413Actual
16265141.192023-07-0474311Actual
24015146.002024-03-027456Actual
9465200.002023-01-017416Budget
1758179.002022-06-037446Actual
7802200.002022-11-037468Budget
33045439.002024-11-027467Actual
25289482.912024-04-027468Actual
33425282.682024-11-0274212Actual
410248.002022-05-037465Actual
27329386.002024-06-027417Actual
7801323.812022-11-037468Actual
3251200.002022-07-047428Budget
27651289.062024-06-0274511Actual
14635218.002023-06-037414Actual
28602599.582024-07-037428Actual
36876398.642025-02-0174212Actual
20925186.002023-12-047416Actual
7474100.002022-11-037466Budget
29930260.342024-08-0274411Actual
1010222.302022-05-037428Actual
23908200.002024-03-027416Actual
30258338.002024-09-027413Actual
37826196.512025-03-0374211Actual
6573384.422022-10-037418Actual
9512100.002023-01-017426Budget
1442830.552023-05-0374212Actual
37740711.702025-03-037468Actual
1711104.002022-06-037436Actual
16832181.002023-08-037416Actual
32127219.912024-10-0274211Actual
9385200.002023-01-017465Budget
10364200.002023-02-017464Budget
35031334.002025-01-017465Actual
5555213.212022-09-037468Actual
23850230.002024-03-027465Actual
35089116.002025-01-017416Actual
33251366.722024-11-0274211Actual
29790622.302024-08-027468Actual
28895350.772024-07-0374112Actual
33339320.982024-11-0274611Actual
3202337.452022-07-047418Actual
11296100.002023-03-037463Budget
18414174.172023-09-0374611Actual
34019160.002024-12-037446Actual
31539337.002024-10-027464Actual
8067200.002022-12-047414Budget
15017467.002023-06-037417Actual
28481450.002024-07-037417Actual
33278198.642024-11-0274311Actual
20035165.002023-11-037466Actual
30854773.822024-09-027418Actual
28923336.942024-07-0374212Actual
13501501.002023-05-037413Actual
23989113.002024-03-027446Actual
12034200.002023-03-037417Budget
18353231.612023-09-0374411Actual
25227442.002024-04-027418Actual
5696100.002022-10-037463Budget
24964111.002024-04-027426Actual
37416160.002025-03-037426Actual
27542347.572024-06-0274111Actual
8596164.002022-12-047466Actual
31887467.002024-10-027417Actual
32954146.002024-11-027466Actual
11097200.002023-02-017428Budget
24667335.002024-04-027463Actual
2056344.382023-11-0374612Actual
30564152.002024-09-027416Actual
25375186.932024-04-0274211Actual
8675215.002022-12-047417Actual
12833100.002023-04-037416Budget
34726717.052024-12-0374613Actual
10304200.002023-02-017414Budget
31717153.002024-10-027426Actual
2194345.032022-06-037468Actual
21360211.402023-12-0474211Actual
30378346.002024-09-027414Actual
8268200.002022-12-047465Budget
39092294.382025-04-0374611Actual
38977314.592025-04-0374211Actual
17712287.002023-09-037464Actual
24752246.002024-04-027414Actual
10910197.002023-02-017417Actual
34938429.002025-01-017464Actual
7369179.002022-11-037446Actual
8864254.122022-12-047428Actual
27239129.002024-06-027456Actual
7475129.002022-11-037466Actual
2354535.872024-02-0174612Actual
28749375.232024-07-0374311Actual
8537100.002022-12-047456Budget
13084120.002023-04-037466Actual
35170133.002025-01-017446Actual
23255619.272024-02-017468Actual
19006137.002023-10-037466Actual
31597466.002024-10-027415Actual
11955160.002023-03-037466Actual
20127329.002023-11-037467Actual
8126218.002022-12-047464Actual
569793.002022-10-037463Actual
37620354.002025-03-037467Actual
8816376.852022-12-047418Actual
10628200.002023-02-017426Budget
19591501.002023-11-037413Actual
36346123.002025-02-017456Actual
6682354.122022-10-037468Actual
24724323.002024-04-027473Actual
8817200.002022-12-047418Budget
31384392.002024-10-027413Actual
10580141.002023-02-017416Actual
681148.002022-05-037456Actual
23193499.582024-02-017418Actual
5774100.002022-10-037473Budget
7273166.002022-11-037426Actual
8923251.092022-12-047468Actual
22984108.002024-02-017446Actual
7693200.002022-11-037418Budget
28516365.002024-07-037467Actual
12753200.002023-04-037465Budget
30169638.112024-08-0274213Actual
19625410.002023-11-037463Actual
10724100.002023-02-017446Budget
36790383.742025-02-0174611Actual
39150355.022025-04-0374112Actual
31210457.152024-09-0274612Actual
4185237.002022-08-037417Actual
37798279.492025-03-0374111Actual
36471352.002025-02-017467Actual
31797136.002024-10-027456Actual
35407519.272025-01-017428Actual
29670291.002024-08-027467Actual
14310203.952023-05-0374411Actual
36704359.282025-02-0174311Actual
21868226.002024-01-017465Actual
8347200.002022-12-047416Budget
38118717.052025-03-0374113Actual
9852200.002023-01-017467Budget
36731362.472025-02-0174411Actual
7554266.002022-11-037417Actual
19802363.002023-11-037415Actual
4838200.002022-09-037415Budget
33459370.982024-11-0274612Actual
24879268.002024-04-027465Actual
25943320.002024-05-027465Actual
32099330.552024-10-0274111Actual
11802170.002023-03-037436Actual
39031381.622025-04-0374411Actual
22930132.002024-02-017426Actual
20833322.002023-12-047415Actual
12550207.002023-04-037414Actual
22216611.702024-01-017418Actual
2153342.252023-12-0474112Actual
31771135.002024-10-027446Actual
24370161.402024-03-0274311Actual
17122454.122023-08-037418Actual
9513150.002023-01-017426Actual
2351328.422024-02-0174112Actual
18597439.002023-10-037463Actual
36848359.282025-02-0174112Actual
8394134.002022-12-047426Actual
22363225.232024-01-0174211Actual
28099412.002024-07-037414Actual
2005200.002022-06-037467Budget
1209135.002022-06-037463Actual
6199100.002022-10-037436Budget
33223389.062024-11-0274111Actual
3952100.002022-08-037436Budget
17351123.102023-08-0374511Actual
10629168.002023-02-017426Actual
962352.602022-05-037418Actual
209280.002022-05-037414Budget
7415127.002022-11-037456Actual
15800139.002023-07-047416Actual
22598416.002024-02-017413Actual
20092384.002023-11-037417Actual
14046448.002023-05-037467Actual
8205200.002022-12-047415Budget
30293244.002024-09-027463Actual
11237131.002023-03-037413Actual
13023100.002023-04-037456Budget
27570307.152024-06-0274211Actual
17558374.002023-09-037413Actual
12174237.452023-03-037418Actual
17385181.612023-08-0374611Actual
19276142.252023-10-0374111Actual
26418133.742024-05-0274111Actual
30916637.462024-09-027468Actual
19976123.002023-11-037446Actual
32181212.472024-10-0274411Actual
22690297.002024-02-017473Actual
12881118.002023-04-037426Actual
16681203.002023-08-037464Actual
22390213.532024-01-0174311Actual
23010154.002024-02-017456Actual
35321346.002025-01-017467Actual
15052327.002023-06-037467Actual
21441163.532023-12-0474511Actual
3529100.002022-08-037473Budget
491100.002022-05-037416Budget
32041516.242024-10-027468Actual
12930124.002023-04-037436Actual
16086.002022-05-037473Actual
26921319.002024-06-027473Actual
16238182.682023-07-0474211Actual
7006280.002022-11-037464Budget
36677357.152025-02-0174211Actual
31419236.002024-10-027463Actual
37853311.402025-03-0374311Actual
30413439.002024-09-027464Actual
33993128.002024-12-037436Actual
38268359.002025-04-037463Actual
689990.002022-11-037473Budget
821255.002022-05-037417Actual
3451103.002022-08-037463Actual
30591108.002024-09-027426Actual
14228142.252023-05-0374111Actual
18152413.212023-09-037418Actual
16319211.402023-07-0474511Actual
36557645.032025-02-017428Actual
13414252.602023-04-037468Actual
26143106.002024-05-027466Actual
34169435.002024-12-037467Actual
1947642.252023-10-0374112Actual
13413200.002023-04-037468Budget
37026783.722025-02-0174613Actual
27450479.882024-06-027428Actual
15855119.002023-07-047436Actual
32154228.422024-10-0274311Actual
4431200.002022-08-037468Budget
27862764.422024-06-0274113Actual
12175200.002023-03-037418Budget
19358180.552023-10-0374411Actual
25347142.252024-04-0274111Actual
11048346.542023-02-017418Actual
26527113.532024-05-0274511Actual
1395271.002022-06-037464Actual
32543253.002024-11-027463Actual
35379651.092025-01-017418Actual
9609200.002023-01-017446Budget
3396595.002024-12-037426Actual
9328200.002023-01-017415Budget
20114.002022-05-037413Actual
17064382.002023-08-037467Actual
36026269.002025-02-017473Actual
36088467.002025-02-017464Actual
19744243.002023-11-037464Actual
13717304.002023-05-037415Actual
37175217.002025-03-037473Actual
14901115.002023-06-037446Actual
33753376.002024-12-037414Actual
4245200.002022-08-037467Budget
29075452.142024-07-0374613Actual
4900200.002022-09-037465Budget
27074267.002024-06-027465Actual
8924200.002022-12-047468Budget
7880100.002022-12-047413Budget
25785245.002024-05-027473Actual
23313241.192024-02-0174111Actual
11297109.002023-03-037463Actual
33788490.002024-12-037464Actual
31295459.162024-09-0274213Actual
34903403.002025-01-017414Actual
9791200.002023-01-017417Budget
21623344.002024-01-017413Actual
21657323.002024-01-017463Actual
3718200.002022-08-037415Budget
34255576.852024-12-037428Actual
2982200.002022-07-047466Budget
2133200.002022-06-037428Budget
3577200.002022-08-037414Budget
23455188.002024-02-0174611Actual
25018108.002024-04-027446Actual
10178103.002023-02-017463Actual
8597100.002022-12-047466Budget
37444193.002025-03-037436Actual
38891464.732025-04-037468Actual
35935393.002025-02-017413Actual
20775219.002023-12-047464Actual
7321107.002022-11-037436Actual
5634138.002022-10-037413Actual
32333391.192024-10-0274612Actual
7368200.002022-11-037446Budget
8737200.002022-12-047467Budget
20359206.082023-11-0374311Actual
36909463.532025-02-0174612Actual
7613200.002022-11-037467Budget
166296.002022-06-037426Actual
11625200.002023-03-037465Budget
30471356.002024-09-027415Actual
20413202.892023-11-0374511Actual
14762240.002023-06-037465Actual
35760479.492025-01-0174612Actual
37470132.002025-03-037446Actual
32895166.002024-11-027446Actual
9561122.002023-01-017436Actual
3528121.002022-08-037473Actual
18271242.252023-09-0374111Actual
409200.002022-05-037465Budget
1151100.002022-06-037413Budget
3639195.002022-08-037464Actual
5883200.002022-10-037464Budget
15881123.002023-07-047446Actual
12977116.002023-04-037446Actual
26561145.442024-05-0274611Actual
19837250.002023-11-037465Actual
3776188.002022-08-037465Actual
269187.002022-05-037464Actual
2781100.002022-07-047426Budget
6103100.002022-10-037416Budget
16972131.002023-08-037466Actual
22244602.612024-01-017428Actual
17242163.532023-08-0374111Actual
29465148.002024-08-027426Actual
16292139.062023-07-0474411Actual
27364346.002024-06-027467Actual

Generated 2025-06-03 00:56:10.678 UTC