[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-12-037446Actual
32208293.322024-10-0174511Actual
23637439.002024-03-017463Actual
35379651.092024-12-317418Actual
28339202.002024-07-027436Actual
25169386.002024-04-017467Actual
32154228.422024-10-0174311Actual
18716246.002023-10-027464Actual
7224200.002022-11-027416Budget
3124202.002022-07-037467Actual
1867144.002022-06-027466Actual
3903100.002022-08-027426Budget
26921319.002024-06-017473Actual
37586363.002025-03-027417Actual
34694455.652024-12-0274213Actual
37798279.492025-03-0274111Actual
12832143.002023-04-027416Actual
33305218.852024-11-0174411Actual
16646202.002023-08-027414Actual
2983158.002022-07-037466Actual
29465148.002024-08-017426Actual
27979272.002024-07-027413Actual
3717250.002022-08-027415Actual
17184479.882023-08-027468Actual
17944141.002023-09-027446Actual
5229100.002022-09-027466Budget
3251200.002022-07-037428Budget
3718200.002022-08-027415Budget
33103628.372024-11-017418Actual
9609200.002022-12-317446Budget
18894153.002023-10-027426Actual
9978293.512022-12-317428Actual
37826196.512025-03-0274211Actual
4373200.002022-08-027428Budget
34609332.682024-12-0274612Actual
19156608.672023-10-027418Actual
8443130.002022-12-037436Actual
8268200.002022-12-037465Budget
29132377.002024-08-017413Actual
1536175.002022-06-027465Actual
30258338.002024-09-017413Actual
35527298.642024-12-3174211Actual
24343182.682024-03-0174211Actual
22984108.002024-01-317446Actual
24844236.002024-04-017415Actual
12034200.002023-03-027417Budget
28722218.852024-07-0274211Actual
8676200.002022-12-037417Budget
7145200.002022-11-027465Budget
25375186.932024-04-0174211Actual
17890148.002023-09-027426Actual
2056344.382023-11-0274612Actual
8127280.002022-12-037464Budget
30022370.982024-08-0174112Actual
457196.002022-09-027463Actual
27889585.472024-06-0174213Actual
36677357.152025-01-3174211Actual
20092384.002023-11-027417Actual
9189167.002022-12-317414Actual
3776188.002022-08-027465Actual
18682216.002023-10-027414Actual
801981.002022-12-037473Actual
23255619.272024-01-317468Actual
14134670.792023-05-027428Actual
30084344.382024-08-0174612Actual
11626173.002023-03-027465Actual
24424184.812024-03-0174511Actual
30591108.002024-09-017426Actual
34903403.002024-12-317414Actual
6103100.002022-10-027416Budget
1151100.002022-06-027413Budget
17150493.512023-08-027428Actual
31384392.002024-10-017413Actual
37470132.002025-03-027446Actual
27364346.002024-06-017467Actual
37907319.912025-03-0274511Actual
3061232.002022-07-037417Actual
24752246.002024-04-017414Actual
6432200.002022-10-027417Budget
1646932.672023-07-0374612Actual
3309200.002022-07-037468Budget
2193200.002022-06-027468Budget
5169135.002022-09-027456Actual
34783332.002024-12-317413Actual
5556200.002022-09-027468Budget
14283217.782023-05-0274311Actual
13352285.932023-04-027428Actual
682084.002022-11-027463Actual
33517478.452024-11-0174113Actual
2451642.252024-03-0174112Actual
26772694.252024-05-0174613Actual
1209135.002022-06-027463Actual
16681203.002023-08-027464Actual
28391120.002024-07-027456Actual
22123357.002023-12-317417Actual
11895100.002023-03-027456Budget
1442830.552023-05-0274212Actual
10443276.002023-01-317415Actual
21953172.002023-12-317426Actual
24667335.002024-04-017463Actual
12977116.002023-04-027446Actual
14847176.002023-06-027426Actual
27213132.002024-06-017446Actual
29075452.142024-07-0274613Actual
11955160.002023-03-027466Actual
23935151.002024-03-017426Actual
34346377.362024-12-0274111Actual
12929100.002023-04-027436Budget
38481281.002025-04-027465Actual
22066198.002023-12-317466Actual
7086200.002022-11-027415Budget
161100.002022-05-027473Budget
8267215.002022-12-037465Actual
1250280.002023-04-027473Budget
80100.002022-05-027463Budget
9003110.002022-12-317413Actual
18948167.002023-10-027446Actual
9608137.002022-12-317446Actual
18597439.002023-10-027463Actual
25813306.002024-05-017414Actual
7272100.002022-11-027426Budget
10910197.002023-01-317417Actual
29790622.302024-08-017468Actual
27450479.882024-06-017428Actual
25726296.002024-05-017463Actual
32451545.122024-10-0174613Actual
32543253.002024-11-017463Actual
689879.002022-11-027473Actual
11704179.002023-03-027416Actual
4046100.002022-08-027456Budget
30471356.002024-09-017415Actual
38353344.002025-04-027414Actual
588100.002022-05-027436Budget
25289482.912024-04-017468Actual
19950140.002023-11-027436Actual
32869147.002024-11-017436Actual
39297731.092025-04-0274213Actual
16210188.002023-07-0374111Actual
27329386.002024-06-017417Actual
37331338.002025-03-027465Actual
18326182.682023-09-0274311Actual
8196.002022-05-027463Actual
37740711.702025-03-027468Actual
4432228.362022-08-027468Actual
5367173.002022-09-027467Actual
29493149.002024-08-017436Actual
5446200.002022-09-027418Budget
14669230.002023-06-027464Actual
31771135.002024-10-017446Actual
7474100.002022-11-027466Budget
9188200.002022-12-317414Budget
27771268.852024-06-0174212Actual
12223335.942023-03-027428Actual
9464161.002022-12-317416Actual
16859172.002023-08-027426Actual
27132133.002024-06-017416Actual
2715997.002024-06-017426Actual
10118116.002023-01-317413Actual
4838200.002022-09-027415Budget
35699300.762024-12-3174112Actual
9979200.002022-12-317428Budget
32814148.002024-11-017416Actual
634129.002022-05-027446Actual
13501501.002023-05-027413Actual
5228104.002022-09-027466Actual
29545123.002024-08-017456Actual
6946256.002022-11-027414Actual
26527113.532024-05-0174511Actual
6024200.002022-10-027465Budget
38233288.002025-04-027413Actual
31476236.002024-10-017473Actual
13304200.002023-04-027418Budget
36379113.002025-01-317466Actual
12363138.002023-04-027413Actual
20035165.002023-11-027466Actual
18299168.852023-09-0274211Actual
28895350.772024-07-0274112Actual
9792242.002022-12-317417Actual
9561122.002022-12-317436Actual
22718291.002024-01-317414Actual
20246673.822023-11-027468Actual
24104329.002024-03-017417Actual
1208100.002022-06-027463Budget
33846283.002024-12-027415Actual
12425129.002023-04-027463Actual
8737200.002022-12-037467Budget
11237131.002023-03-027413Actual
17385181.612023-08-0274611Actual
13752326.002023-05-027465Actual
37203337.002025-03-027414Actual
32841167.002024-11-017426Actual
23694386.002024-03-017473Actual
18414174.172023-09-0274611Actual
18974106.002023-10-027456Actual
15529376.002023-07-037463Actual
1287100.002022-06-027473Budget
38539185.002025-04-027416Actual
5308200.002022-09-027417Budget
18654310.002023-10-027473Actual
1150144.002022-06-027413Actual
34374226.302024-12-0274211Actual
26473158.212024-05-0174311Actual
15586350.002023-07-037473Actual
4978100.002022-09-027416Budget
1614125.002022-06-027416Actual
32391422.312024-10-0174113Actual
9791200.002022-12-317417Budget
6246100.002022-10-027446Budget
32041516.242024-10-017468Actual
1750139.062023-08-0274612Actual
29167311.002024-08-017463Actual
38118717.052025-03-0274113Actual
34547479.492024-12-0274112Actual
29438134.002024-08-017416Actual
31797136.002024-10-017456Actual
24257476.852024-03-017468Actual
14875199.002023-06-027436Actual
33668301.002024-12-027463Actual
409200.002022-05-027465Budget
1759200.002022-06-027446Budget
2351328.422024-01-3174112Actual
2603090.002024-05-017426Actual
6151100.002022-10-027426Budget
5495200.002022-09-027428Budget
32099330.552024-10-0174111Actual
1712100.002022-06-027436Budget
20002138.002023-11-027456Actual
36876398.642025-01-3174212Actual
15800139.002023-07-037416Actual
11563205.002023-03-027415Actual
17558374.002023-09-027413Actual
25691312.002024-05-017413Actual
7007272.002022-11-027464Actual
28311134.002024-07-027426Actual
2254148.632023-12-3174612Actual
33223389.062024-11-0174111Actual
31419236.002024-10-017463Actual
35760479.492024-12-3174612Actual
349192.002022-05-027415Actual
1137598.002023-03-027473Actual
10444200.002023-01-317415Budget
29287414.002024-08-017464Actual
24015146.002024-03-017456Actual
20620478.002023-12-037413Actual
36294165.002025-01-317436Actual
19744243.002023-11-027464Actual
24937151.002024-04-017416Actual
12612235.002023-04-027464Actual
13952138.002023-05-027466Actual
538160.002022-05-027426Actual
3528121.002022-08-027473Actual
740200.002022-05-027466Budget
27041380.002024-06-017415Actual
4696220.002022-09-027414Actual
19591501.002023-11-027413Actual
19710283.002023-11-027414Actual
33131485.942024-11-017428Actual
22633382.002024-01-317463Actual
4186200.002022-08-027417Budget
22363225.232023-12-3174211Actual
37296466.002025-03-027415Actual
5170100.002022-09-027456Budget
36591645.032025-01-317468Actual
15827111.002023-07-037426Actual
16739322.002023-08-027415Actual
36471352.002025-01-317467Actual
29252499.002024-08-017414Actual
17029325.002023-08-027417Actual
822200.002022-05-027417Budget
6352100.002022-10-027466Budget
15017467.002023-06-027417Actual
1286107.002022-06-027473Actual
5447278.362022-09-027418Actual
9512100.002022-12-317426Budget
11048346.542023-01-317418Actual
22216611.702023-12-317418Actual
6572200.002022-10-027418Budget
17324149.702023-08-0274411Actual
22958202.002024-01-317436Actual
14168608.672023-05-027468Actual
2781100.002022-07-037426Budget
33544711.792024-11-0174213Actual
12284200.002023-03-027468Budget
7321107.002022-11-027436Actual
14256223.102023-05-0274211Actual
37444193.002025-03-027436Actual
16265141.192023-07-0374311Actual
17770261.002023-09-027415Actual
6150109.002022-10-027426Actual
23341164.592024-01-3174211Actual
34428339.062024-12-0274411Actual
23313241.192024-01-3174111Actual
6621200.002022-10-027428Budget
25402198.642024-04-0174311Actual
21062119.002023-12-037466Actual
19276142.252023-10-0274111Actual
4649100.002022-09-027473Budget
13024119.002023-04-027456Actual
23422194.382024-01-3174511Actual
33880405.002024-12-027465Actual
15346142.252023-06-0274611Actual
14516369.002023-06-027413Actual
11158200.002023-01-317468Budget
21926162.002023-12-317416Actual
20127329.002023-11-027467Actual
19922130.002023-11-027426Actual
12096200.002023-03-027467Budget
25347142.252024-04-0174111Actual
34401234.812024-12-0274311Actual
6947200.002022-11-027414Budget
31327780.212024-09-0174613Actual
34489325.232024-12-0274611Actual
38857493.512025-04-027428Actual
38736325.002025-04-027417Actual
26297563.212024-05-017418Actual
2662032.672024-05-0174112Actual
21834304.002023-12-317415Actual
28837357.152024-07-0274611Actual
35581296.512024-12-3174411Actual
39330503.022025-04-0274613Actual
2600384.002024-05-017416Actual
1946200.002022-06-027417Budget
8538148.002022-12-037456Actual
6023261.002022-10-027465Actual
36239174.002025-01-317416Actual
3203200.002022-07-037418Budget
31029280.552024-09-0174311Actual
15494490.002023-07-037413Actual
23963130.002024-03-017436Actual
31745130.002024-10-017436Actual
22930132.002024-01-317426Actual
15172557.152023-06-027468Actual
11625200.002023-03-027465Budget
31056306.082024-09-0174411Actual
24138333.002024-03-017467Actual
38949376.302025-04-0274111Actual
33397282.682024-11-0174112Actual
30564152.002024-09-017416Actual
9655100.002022-12-317456Budget
11564200.002023-03-027415Budget
8205200.002022-12-037415Budget
30671106.002024-09-017456Actual
15285149.702023-06-0274311Actual
14550395.002023-06-027463Actual
5075118.002022-09-027436Actual
25018108.002024-04-017446Actual
22903153.002024-01-317416Actual
2595157.002022-07-037415Actual
2830100.002022-07-037436Budget
1744327.362023-08-0274112Actual
14927183.002023-06-027456Actual
31921397.002024-10-017467Actual
1945206.002022-06-027417Actual
7368200.002022-11-027446Budget
2596200.002022-07-037415Budget
27570307.152024-06-0174211Actual
4511100.002022-09-027413Budget
31090289.062024-09-0174611Actual
13623274.002023-05-027414Actual
15110476.852023-06-027418Actual
5076100.002022-09-027436Budget
35878790.742024-12-3174613Actual
38145741.622025-03-0274213Actual
24397163.532024-03-0174411Actual
410248.002022-05-027465Actual
8864254.122022-12-037428Actual
13084120.002023-04-027466Actual
26325473.822024-05-017428Actual
17593348.002023-09-027463Actual
6494200.002022-10-027467Budget
3854144.002022-08-027416Actual
22753200.002024-01-317464Actual
2085200.002022-06-027418Budget
30378346.002024-09-017414Actual
20925186.002023-12-037416Actual
4570100.002022-09-027463Budget
20386133.742023-11-0274411Actual
19063342.002023-10-027417Actual
5027100.002022-09-027426Budget
5823195.002022-10-027414Actual
16618323.002023-08-027473Actual
914090.002022-12-317473Budget
821255.002022-05-027417Actual
2005200.002022-06-027467Budget
10580141.002023-01-317416Actual
31717153.002024-10-017426Actual
6294100.002022-10-027456Budget
16561352.002023-08-027463Actual
7475129.002022-11-027466Actual
9249280.002022-12-317464Budget
32127219.912024-10-0174211Actual
28099412.002024-07-027414Actual
17712287.002023-09-027464Actual
12753200.002023-04-027465Budget
32628401.002024-11-017414Actual
10305183.002023-01-317414Actual
21274382.912023-12-037468Actual
16086.002022-05-027473Actual
2333115.002022-07-037463Actual
8346118.002022-12-037416Actual
3450100.002022-08-027463Budget
8347200.002022-12-037416Budget
29964383.742024-08-0174611Actual
4648107.002022-09-027473Actual
10365192.002023-01-317464Actual
8395100.002022-12-037426Budget
13085100.002023-04-027466Budget
13595331.002023-05-027473Actual
29345344.002024-08-017415Actual
6682354.122022-10-027468Actual
15907186.002023-07-037456Actual
33576545.122024-11-0174613Actual
1615100.002022-06-027416Budget
35089116.002024-12-317416Actual
35407519.272024-12-317428Actual
10628200.002023-01-317426Budget
12551200.002023-04-027414Budget
8126218.002022-12-037464Actual
24879268.002024-04-017465Actual
24632456.002024-04-017413Actual
10304200.002023-01-317414Budget
27422654.122024-06-017418Actual
1947642.252023-10-0274112Actual
35116157.002024-12-317426Actual
19331228.422023-10-0274311Actual
490105.002022-05-027416Actual
8865200.002022-12-037428Budget
26949514.002024-06-017414Actual
19006137.002023-10-027466Actual
13225200.002023-04-027467Budget
12174237.452023-03-027418Actual
34169435.002024-12-027467Actual
9141110.002022-12-317473Actual
28749375.232024-07-0274311Actual
17297230.552023-08-0274311Actual
10772100.002023-01-317456Budget
12692191.002023-04-027415Actual
1025780.002023-01-317473Budget
19802363.002023-11-027415Actual
36266126.002025-01-317426Actual
36026269.002025-01-317473Actual
9931292.002022-12-317418Actual
35441416.242024-12-317468Actual
3123200.002022-07-037467Budget
38325186.002025-04-027473Actual
17970165.002023-09-027456Actual
15940127.002023-07-037466Actual
3951112.002022-08-027436Actual
1250370.002023-04-027473Actual
1077199.002023-01-317456Actual
21387163.532023-12-0374311Actual
24370161.402024-03-0174311Actual
35641242.252024-12-3174611Actual
9930200.002022-12-317418Budget
18922153.002023-10-027436Actual
7085193.002022-11-027415Actual
28284189.002024-07-027416Actual
8597100.002022-12-037466Budget
33633395.002024-12-027413Actual
26237450.002024-05-017467Actual
26829275.002024-06-017413Actual
1011200.002022-05-027428Budget
27272167.002024-06-017466Actual
22598416.002024-01-317413Actual
25134382.002024-04-017417Actual
12880200.002023-04-027426Budget
24724323.002024-04-017473Actual
37389138.002025-03-027416Actual
16090663.212023-07-037418Actual
2272136.002022-07-037413Actual
6247105.002022-10-027446Actual
28516365.002024-07-027467Actual
10970247.002023-01-317467Actual
13839150.002023-05-027426Actual
36994631.092025-01-3174213Actual
10179100.002023-01-317463Budget
19418180.552023-10-0274611Actual
33788490.002024-12-027464Actual
28191363.002024-07-027415Actual
36557645.032025-01-317428Actual

Generated 2025-06-01 08:44:12.843 UTC