[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14343134.802023-05-0274611Actual
21332151.832023-12-0374111Actual
4431200.002022-08-027468Budget
19922130.002023-11-027426Actual
8491200.002022-12-037446Budget
32508416.002024-11-017413Actual
31384392.002024-10-017413Actual
27484393.512024-06-017468Actual
28803311.402024-07-0274511Actual
38353344.002025-04-027414Actual
33544711.792024-11-0174213Actual
9003110.002022-12-317413Actual
4372320.782022-08-027428Actual
410248.002022-05-027465Actual
35760479.492024-12-3174612Actual
23221608.672024-01-317428Actual
29132377.002024-08-017413Actual
37389138.002025-03-027416Actual
13839150.002023-05-027426Actual
30022370.982024-08-0174112Actual
31148328.422024-09-0174112Actual
37416160.002025-03-027426Actual
18299168.852023-09-0274211Actual
15017467.002023-06-027417Actual
16265141.192023-07-0374311Actual
7613200.002022-11-027467Budget
19304127.362023-10-0274211Actual
5495200.002022-09-027428Budget
38857493.512025-04-027428Actual
12222200.002023-03-027428Budget
11096252.602023-01-317428Actual
6150109.002022-10-027426Actual
3062200.002022-07-037417Budget
9513150.002022-12-317426Actual
6620304.122022-10-027428Actual
2250828.422023-12-3174112Actual
34875212.002024-12-317473Actual
6247105.002022-10-027446Actual
36026269.002025-01-317473Actual
6023261.002022-10-027465Actual
2133200.002022-06-027428Budget
23313241.192024-01-3174111Actual
33131485.942024-11-017428Actual
36379113.002025-01-317466Actual
882217.002022-05-027467Actual
11422266.002023-03-027414Actual
6493267.002022-10-027467Actual
36471352.002025-01-317467Actual
12551200.002023-04-027414Budget
8267215.002022-12-037465Actual
3396595.002024-12-027426Actual
5555213.212022-09-027468Actual
22158329.002023-12-317467Actual
35608289.062024-12-3174511Actual
24315209.272024-03-0174111Actual
37586363.002025-03-027417Actual
32333391.192024-10-0174612Actual
906290.002022-12-317463Budget
7941104.002022-12-037463Actual
31830141.002024-10-017466Actual
22984108.002024-01-317446Actual
5635100.002022-10-027413Budget
5696100.002022-10-027463Budget
37296466.002025-03-027415Actual
35379651.092024-12-317418Actual
26500149.702024-05-0174411Actual
682190.002022-11-027463Budget
8205200.002022-12-037415Budget
22244602.612023-12-317428Actual
22753200.002024-01-317464Actual
16319211.402023-07-0374511Actual
25375186.932024-04-0174211Actual
20359206.082023-11-0274311Actual
29728651.092024-08-017418Actual
38949376.302025-04-0274111Actual
15827111.002023-07-037426Actual
22903153.002024-01-317416Actual
21006156.002023-12-037446Actual
7225157.002022-11-027416Actual
23989113.002024-03-017446Actual
27239129.002024-06-017456Actual
31327780.212024-09-0174613Actual
161100.002022-05-027473Budget
2876170.002022-07-037446Actual
16292139.062023-07-0374411Actual
13163272.002023-04-027417Actual
17150493.512023-08-027428Actual
13536367.002023-05-027463Actual
2877200.002022-07-037446Budget
11485242.002023-03-027464Actual
29635520.002024-08-017417Actual
38446325.002025-04-027415Actual
32007473.822024-10-017428Actual
23368165.662024-01-3174311Actual
21062119.002023-12-037466Actual
26202514.002024-05-017417Actual
33011410.002024-11-017417Actual
1758179.002022-06-027446Actual
5122100.002022-09-027446Budget
10580141.002023-01-317416Actual
6200131.002022-10-027436Actual
22633382.002024-01-317463Actual
12880200.002023-04-027426Budget
29756476.852024-08-017428Actual
15707328.002023-07-037415Actual
11423200.002023-03-027414Budget
2611078.002024-05-017456Actual
11704179.002023-03-027416Actual
4570100.002022-09-027463Budget
16210188.002023-07-0374111Actual
23255619.272024-01-317468Actual
30974255.022024-09-0174111Actual
3576215.002022-08-027414Actual
1543732.672023-06-0274612Actual
7415127.002022-11-027456Actual
21360211.402023-12-0374211Actual
1137598.002023-03-027473Actual
14256223.102023-05-0274211Actual
29670291.002024-08-017467Actual
8864254.122022-12-037428Actual
801890.002022-12-037473Budget
2050525.232023-11-0274112Actual
22845359.002024-01-317465Actual
7554266.002022-11-027417Actual
32451545.122024-10-0174613Actual
16561352.002023-08-027463Actual
29876289.062024-08-0174211Actual
25489189.062024-04-0174611Actual
2459280.002022-07-037414Budget
25429166.722024-04-0174411Actual
9189167.002022-12-317414Actual
15346142.252023-06-0274611Actual
10502200.002023-01-317465Budget
20952134.002023-12-037426Actual
8865200.002022-12-037428Budget
16086.002022-05-027473Actual
2560648.632024-04-0174612Actual
22033123.002023-12-317456Actual
1394200.002022-06-027464Budget
23963130.002024-03-017436Actual
37496138.002025-03-027456Actual
34077128.002024-12-027466Actual
36266126.002025-01-317426Actual
20867336.002023-12-037465Actual
3061232.002022-07-037417Actual
3203200.002022-07-037418Budget
9465200.002022-12-317416Budget
7085193.002022-11-027415Actual
3251200.002022-07-037428Budget
1747043.312023-08-0274212Actual
24964111.002024-04-017426Actual
19591501.002023-11-027413Actual
2983158.002022-07-037466Actual
16353213.532023-07-0374611Actual
24196657.152024-03-017418Actual
18974106.002023-10-027456Actual
28516365.002024-07-027467Actual
22718291.002024-01-317414Actual
28694302.892024-07-0274111Actual
16618323.002023-08-027473Actual
21212654.122023-12-037418Actual
17270232.682023-08-0274211Actual
2005200.002022-06-027467Budget
6760149.002022-11-027413Actual
38481281.002025-04-027465Actual
6681200.002022-10-027468Budget
10305183.002023-01-317414Actual
32127219.912024-10-0174211Actual
5027100.002022-09-027426Budget
11564200.002023-03-027415Budget
12612235.002023-04-027464Actual
6352100.002022-10-027466Budget
10629168.002023-01-317426Actual
634129.002022-05-027446Actual
31690186.002024-10-017416Actual
8066256.002022-12-037414Actual
9608137.002022-12-317446Actual
19276142.252023-10-0274111Actual
31887467.002024-10-017417Actual
881200.002022-05-027467Budget
38145741.622025-03-0274213Actual
12930124.002023-04-027436Actual
34694455.652024-12-0274213Actual
36557645.032025-01-317428Actual
36967473.192025-01-3174113Actual
27804314.592024-06-0174612Actual
1847232.672023-09-0274112Actual
31210457.152024-09-0174612Actual
963200.002022-05-027418Budget
23455188.002024-01-3174611Actual
27272167.002024-06-017466Actual
22335141.192023-12-3174111Actual
5307166.002022-09-027417Actual
28923336.942024-07-0274212Actual
2272136.002022-07-037413Actual
6946256.002022-11-027414Actual
27862764.422024-06-0174113Actual
12283254.122023-03-027468Actual
1615100.002022-06-027416Budget
20447193.322023-11-0274611Actual
34996346.002024-12-317415Actual
18002141.002023-09-027466Actual
13919141.002023-05-027456Actual
23908200.002024-03-017416Actual
7475129.002022-11-027466Actual
12550207.002023-04-027414Actual
7801323.812022-11-027468Actual
1077199.002023-01-317456Actual
6947200.002022-11-027414Budget
7802200.002022-11-027468Budget
30882479.882024-09-017428Actual
3123200.002022-07-037467Budget
16939153.002023-08-027456Actual
18654310.002023-10-027473Actual
12753200.002023-04-027465Budget
13353200.002023-04-027428Budget
11237131.002023-03-027413Actual
32954146.002024-11-017466Actual
25289482.912024-04-017468Actual
15230148.632023-06-0274111Actual
2596200.002022-07-037415Budget
7369179.002022-11-027446Actual
14228142.252023-05-0274111Actual
18562403.002023-10-027413Actual
25848221.002024-05-017464Actual
28339202.002024-07-027436Actual
22123357.002023-12-317417Actual
32814148.002024-11-017416Actual
29903248.642024-08-0174311Actual
25347142.252024-04-0174111Actual
23757224.002024-03-017464Actual
4759167.002022-09-027464Actual
3450100.002022-08-027463Budget
21032133.002023-12-037456Actual
24138333.002024-03-017467Actual
21441163.532023-12-0374511Actual
14011486.002023-05-027417Actual
10581100.002023-01-317416Budget
12034200.002023-03-027417Budget
1641133.742023-07-0374112Actual
2600384.002024-05-017416Actual
20002138.002023-11-027456Actual
3999100.002022-08-027446Budget
34255576.852024-12-027428Actual
22277434.422023-12-317468Actual
1287100.002022-06-027473Budget
28481450.002024-07-027417Actual
26297563.212024-05-017418Actual
10678181.002023-01-317436Actual
39212425.242025-04-0274612Actual
9561122.002022-12-317436Actual
13595331.002023-05-027473Actual
2554745.442024-04-0174112Actual
24397163.532024-03-0174411Actual
1150144.002022-06-027413Actual
36436486.002025-01-317417Actual
5882202.002022-10-027464Actual
3639195.002022-08-027464Actual
13414252.602023-04-027468Actual
12096200.002023-03-027467Budget
30506378.002024-09-017465Actual
16832181.002023-08-027416Actual
20386133.742023-11-0274411Actual
31771135.002024-10-017446Actual
30564152.002024-09-017416Actual
7224200.002022-11-027416Budget
30413439.002024-09-017464Actual
14820147.002023-06-027416Actual
32663369.002024-11-017464Actual
6293111.002022-10-027456Actual
14168608.672023-05-027468Actual
20413202.892023-11-0274511Actual
3775200.002022-08-027465Budget
19744243.002023-11-027464Actual
14550395.002023-06-027463Actual
269187.002022-05-027464Actual
39031381.622025-04-0274411Actual
2982200.002022-07-037466Budget
2454343.312024-03-0174212Actual
21387163.532023-12-0374311Actual
1946200.002022-06-027417Budget
5446200.002022-09-027418Budget
31745130.002024-10-017436Actual
21742244.002023-12-317414Actual
2603090.002024-05-017426Actual
14283217.782023-05-0274311Actual
35321346.002024-12-317467Actual
7322100.002022-11-027436Budget
12691200.002023-04-027415Budget
28776241.192024-07-0274411Actual
14106485.942023-05-027418Actual
2153342.252023-12-0374112Actual
32154228.422024-10-0174311Actual
25134382.002024-04-017417Actual
4185237.002022-08-027417Actual
13657276.002023-05-027464Actual
14516369.002023-06-027413Actual
17678315.002023-09-027414Actual
26983408.002024-06-017464Actual
801981.002022-12-037473Actual
539100.002022-05-027426Budget
21776284.002023-12-317464Actual
1442830.552023-05-0274212Actual
13893141.002023-05-027446Actual
34401234.812024-12-0274311Actual
3854144.002022-08-027416Actual
25943320.002024-05-017465Actual
14046448.002023-05-027467Actual
28424176.002024-07-027466Actual
30704157.002024-09-017466Actual
19098405.002023-10-027467Actual
21657323.002023-12-317463Actual
33305218.852024-11-0174411Actual
29545123.002024-08-017456Actual
32841167.002024-11-017426Actual
4246215.002022-08-027467Actual
15997318.002023-07-037417Actual
8444100.002022-12-037436Budget
33633395.002024-12-027413Actual
4649100.002022-09-027473Budget
11625200.002023-03-027465Budget
21623344.002023-12-317413Actual
35845776.702024-12-3174213Actual
12976100.002023-04-027446Budget
37853311.402025-03-0274311Actual
16859172.002023-08-027426Actual
36677357.152025-01-3174211Actual
36181302.002025-01-317465Actual
39092294.382025-04-0274611Actual
30142767.932024-08-0174113Actual
38891464.732025-04-027468Actual
9930200.002022-12-317418Budget
35641242.252024-12-3174611Actual
33725315.002024-12-027473Actual
2354535.872024-01-3174612Actual
12284200.002023-03-027468Budget
2457528.422024-03-0174612Actual
6103100.002022-10-027416Budget
3202337.452022-07-037418Actual
34489325.232024-12-0274611Actual
31176465.662024-09-0174212Actual
28071231.002024-07-027473Actual
34346377.362024-12-0274111Actual
6151100.002022-10-027426Budget
15586350.002023-07-037473Actual
32756434.002024-11-017465Actual
23010154.002024-01-317456Actual
28311134.002024-07-027426Actual
5634138.002022-10-027413Actual
38566146.002025-04-027426Actual
26829275.002024-06-017413Actual
30471356.002024-09-017415Actual
22598416.002024-01-317413Actual
8126218.002022-12-037464Actual
28133346.002024-07-027464Actual
20925186.002023-12-037416Actual
38233288.002025-04-027413Actual
11048346.542023-01-317418Actual
3952100.002022-08-027436Budget
27329386.002024-06-017417Actual
5823195.002022-10-027414Actual
36704359.282025-01-3174311Actual
19063342.002023-10-027417Actual
13024119.002023-04-027456Actual
37175217.002025-03-027473Actual
4758200.002022-09-027464Budget
7614235.002022-11-027467Actual
14669230.002023-06-027464Actual
33278198.642024-11-0174311Actual
8347200.002022-12-037416Budget
34428339.062024-12-0274411Actual
11626173.002023-03-027465Actual
11484200.002023-03-027464Budget
38268359.002025-04-027463Actual
24257476.852024-03-017468Actual
11236100.002023-03-027413Budget
31717153.002024-10-017426Actual
3389100.002022-08-027413Budget
682084.002022-11-027463Actual
18271242.252023-09-0274111Actual
8817200.002022-12-037418Budget
1850546.502023-09-0274612Actual
4186200.002022-08-027417Budget
38026443.322025-03-0274212Actual
20332124.172023-11-0274211Actual
31419236.002024-10-017463Actual
36346123.002025-01-317456Actual
10119100.002023-01-317413Budget
3309200.002022-07-037468Budget
1950339.062023-10-0274212Actual
8738218.002022-12-037467Actual
33045439.002024-11-017467Actual
13413200.002023-04-027468Budget
36054529.002025-01-317414Actual
26325473.822024-05-017428Actual
38977314.592025-04-0274211Actual
12881118.002023-04-027426Actual
34667548.632024-12-0274113Actual
13952138.002023-05-027466Actual
11849100.002023-03-027446Budget
29465148.002024-08-017426Actual
23135412.002024-01-317467Actual
36529708.672025-01-317418Actual
17351123.102023-08-0274511Actual
24458189.062024-03-0174611Actual
2830100.002022-07-037436Budget
26058101.002024-05-017436Actual
16118685.942023-07-037428Actual
794090.002022-12-037463Budget
19682444.002023-11-027473Actual
35286323.002024-12-317417Actual
19802363.002023-11-027415Actual
17650386.002023-09-027473Actual
35229165.002024-12-317466Actual
1540439.062023-06-0274112Actual
30169638.112024-08-0174213Actual
12692191.002023-04-027415Actual
588100.002022-05-027436Budget
6573384.422022-10-027418Actual
1646932.672023-07-0374612Actual
2053242.252023-11-0274212Actual
37444193.002025-03-027436Actual
15940127.002023-07-037466Actual
10724100.002023-01-317446Budget
36088467.002025-01-317464Actual
7741308.662022-11-027428Actual
35144194.002024-12-317436Actual
20740254.002023-12-037414Actual
914090.002022-12-317473Budget
2056344.382023-11-0274612Actual
19184551.092023-10-027428Actual
26446103.952024-05-0174211Actual
2006255.002022-06-027467Actual
27597301.832024-06-0174311Actual
20246673.822023-11-027468Actual
27889585.472024-06-0174213Actual
25726296.002024-05-017463Actual
11097200.002023-01-317428Budget
9712103.002022-12-317466Actual
8268200.002022-12-037465Budget
1189692.002023-03-027456Actual
689990.002022-11-027473Budget
2273100.002022-07-037413Budget
37620354.002025-03-027467Actual
27771268.852024-06-0174212Actual
3310246.542022-07-037468Actual
9979200.002022-12-317428Budget
23850230.002024-03-017465Actual
37026783.722025-01-3174613Actual
28391120.002024-07-027456Actual
15529376.002023-07-037463Actual
10179100.002023-01-317463Budget
13812172.002023-05-027416Actual
34726717.052024-12-0274613Actual
5447278.362022-09-027418Actual
338891.002022-08-027413Actual
39150355.022025-04-0274112Actual
2351328.422024-01-3174112Actual
39297731.092025-04-0274213Actual
31029280.552024-09-0174311Actual
13717304.002023-05-027415Actual
15258173.102023-06-0274211Actual
37798279.492025-03-0274111Actual
20620478.002023-12-037413Actual
17064382.002023-08-027467Actual
20114.002022-05-027413Actual
9249280.002022-12-317464Budget
17558374.002023-09-027413Actual
36848359.282025-01-3174112Actual
10364200.002023-01-317464Budget
21953172.002023-12-317426Actual
35969335.002025-01-317463Actual
1806100.002022-06-027456Budget
27364346.002024-06-017467Actual
4325200.002022-08-027418Budget
15649313.002023-07-037464Actual
166296.002022-06-027426Actual
3638200.002022-08-027464Budget
37740711.702025-03-027468Actual
23193499.582024-01-317418Actual

Generated 2025-06-01 13:44:21.420 UTC