[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-01-017463Actual
37470132.002025-03-037446Actual
15346142.252023-06-0374611Actual
20304212.472023-11-0374111Actual
24424184.812024-03-0274511Actual
28391120.002024-07-037456Actual
15881123.002023-07-047446Actual
11237131.002023-03-037413Actual
4648107.002022-09-037473Actual
14516369.002023-06-037413Actual
7801323.812022-11-037468Actual
16561352.002023-08-037463Actual
4046100.002022-08-037456Budget
8394134.002022-12-047426Actual
4837216.002022-09-037415Actual
35144194.002025-01-017436Actual
36266126.002025-02-017426Actual
801890.002022-12-047473Budget
33397282.682024-11-0274112Actual
13657276.002023-05-037464Actual
1747043.312023-08-0374212Actual
1209135.002022-06-037463Actual
34455268.852024-12-0374511Actual
13839150.002023-05-037426Actual
2273100.002022-07-047413Budget
13414252.602023-04-037468Actual
35935393.002025-02-017413Actual
33459370.982024-11-0274612Actual
31268496.002024-09-0274113Actual
8066256.002022-12-047414Actual
20980161.002023-12-047436Actual
23815298.002024-03-027415Actual
14875199.002023-06-037436Actual
14343134.802023-05-0374611Actual
17970165.002023-09-037456Actual
2333115.002022-07-047463Actual
15529376.002023-07-047463Actual
17064382.002023-08-037467Actual
26237450.002024-05-027467Actual
11626173.002023-03-037465Actual
27743405.022024-06-0274112Actual
23135412.002024-02-017467Actual
11849100.002023-03-037446Budget
30974255.022024-09-0274111Actual
26202514.002024-05-027417Actual
27979272.002024-07-037413Actual
28099412.002024-07-037414Actual
5367173.002022-09-037467Actual
3639195.002022-08-037464Actual
23313241.192024-02-0174111Actual
5075118.002022-09-037436Actual
16210188.002023-07-0474111Actual
34938429.002025-01-017464Actual
30671106.002024-09-027456Actual
26772694.252024-05-0274613Actual
8196.002022-05-037463Actual
30761397.002024-09-027417Actual
821255.002022-05-037417Actual
25347142.252024-04-0274111Actual
21742244.002024-01-017414Actual
21714361.002024-01-017473Actual
12223335.942023-03-037428Actual
1069200.002022-05-037468Budget
35699300.762025-01-0174112Actual
20740254.002023-12-047414Actual
9712103.002023-01-017466Actual
822200.002022-05-037417Budget
21776284.002024-01-017464Actual
13304200.002023-04-037418Budget
37798279.492025-03-0374111Actual
38949376.302025-04-0374111Actual
22753200.002024-02-017464Actual
31830141.002024-10-027466Actual
23255619.272024-02-017468Actual
29015645.122024-07-0374113Actual
11423200.002023-03-037414Budget
38857493.512025-04-037428Actual
15258173.102023-06-0374211Actual
14820147.002023-06-037416Actual
30882479.882024-09-027428Actual
38026443.322025-03-0374212Actual
8597100.002022-12-047466Budget
4570100.002022-09-037463Budget
39058330.552025-04-0374511Actual
349192.002022-05-037415Actual
18380192.252023-09-0374511Actual
14762240.002023-06-037465Actual
15827111.002023-07-047426Actual
22335141.192024-01-0174111Actual
22244602.612024-01-017428Actual
3123200.002022-07-047467Budget
13623274.002023-05-037414Actual
36649359.282025-02-0174111Actual
23395200.762024-02-0174411Actual
5446200.002022-09-037418Budget
19063342.002023-10-037417Actual
2877200.002022-07-047446Budget
21414211.402023-12-0474411Actual
9713100.002023-01-017466Budget
29287414.002024-08-027464Actual
21360211.402023-12-0474211Actual
13752326.002023-05-037465Actual
3577200.002022-08-037414Budget
31771135.002024-10-027446Actual
22633382.002024-02-017463Actual
20246673.822023-11-037468Actual
34783332.002025-01-017413Actual
15110476.852023-06-037418Actual
39297731.092025-04-0374213Actual
4758200.002022-09-037464Budget
10772100.002023-02-017456Budget
3450100.002022-08-037463Budget
35554300.762025-01-0174311Actual
569793.002022-10-037463Actual
15940127.002023-07-047466Actual
12930124.002023-04-037436Actual
2715997.002024-06-027426Actual
19304127.362023-10-0374211Actual
18180602.612023-09-037428Actual
14901115.002023-06-037446Actual
26561145.442024-05-0274611Actual
23043151.002024-02-017466Actual
17297230.552023-08-0374311Actual
30169638.112024-08-0274213Actual
26084105.002024-05-027446Actual
2354535.872024-02-0174612Actual
19184551.092023-10-037428Actual
35608289.062025-01-0174511Actual
30916637.462024-09-027468Actual
16090663.212023-07-047418Actual
24138333.002024-03-027467Actual
19591501.002023-11-037413Actual
19006137.002023-10-037466Actual
7881130.002022-12-047413Actual
17593348.002023-09-037463Actual
30258338.002024-09-027413Actual
3576215.002022-08-037414Actual
1744327.362023-08-0374112Actual
31029280.552024-09-0274311Actual
30350264.002024-09-027473Actual
1945206.002022-06-037417Actual
8490168.002022-12-047446Actual
32333391.192024-10-0274612Actual
17712287.002023-09-037464Actual
8817200.002022-12-047418Budget
25943320.002024-05-027465Actual
16774298.002023-08-037465Actual
8395100.002022-12-047426Budget
10909200.002023-02-017417Budget
3903100.002022-08-037426Budget
2053242.252023-11-0374212Actual
914090.002023-01-017473Budget
7802200.002022-11-037468Budget
7613200.002022-11-037467Budget
2924100.002022-07-047456Budget
30022370.982024-08-0274112Actual
29876289.062024-08-0274211Actual
23694386.002024-03-027473Actual
37026783.722025-02-0174613Actual
24752246.002024-04-027414Actual
2459280.002022-07-047414Budget
161100.002022-05-037473Budget
31597466.002024-10-027415Actual
9249280.002023-01-017464Budget
1010222.302022-05-037428Actual
20620478.002023-12-047413Actual
23422194.382024-02-0174511Actual
15742202.002023-07-047465Actual
682100.002022-05-037456Budget
34374226.302024-12-0374211Actual
4186200.002022-08-037417Budget
36557645.032025-02-017428Actual
25227442.002024-04-027418Actual
26921319.002024-06-027473Actual
11955160.002023-03-037466Actual
27685250.762024-06-0274611Actual
24397163.532024-03-0274411Actual
36758268.852025-02-0174511Actual
21154467.002023-12-047467Actual
24724323.002024-04-027473Actual
5076100.002022-09-037436Budget
29635520.002024-08-027417Actual
12551200.002023-04-037414Budget
20655393.002023-12-047463Actual
12096200.002023-03-037467Budget
37083410.002025-03-037413Actual
21274382.912023-12-047468Actual
15052327.002023-06-037467Actual
8865200.002022-12-047428Budget
11484200.002023-03-037464Budget
23221608.672024-02-017428Actual
38829588.972025-04-037418Actual
30293244.002024-09-027463Actual
27484393.512024-06-027468Actual
37389138.002025-03-037416Actual
31797136.002024-10-027456Actual
7554266.002022-11-037417Actual
18094329.002023-09-037467Actual
30591108.002024-09-027426Actual
6150109.002022-10-037426Actual
6246100.002022-10-037446Budget
268200.002022-05-037464Budget
35641242.252025-01-0174611Actual
31632388.002024-10-027465Actual
9464161.002023-01-017416Actual
2272136.002022-07-047413Actual
29224209.002024-08-027473Actual
28957370.982024-07-0374612Actual
35116157.002025-01-017426Actual
2458281.002022-07-047414Actual
4107138.002022-08-037466Actual
23010154.002024-02-017456Actual
3396595.002024-12-037426Actual
350200.002022-05-037415Budget
1025780.002023-02-017473Budget
36876398.642025-02-0174212Actual
24257476.852024-03-027468Actual
3124202.002022-07-047467Actual
38679164.002025-04-037466Actual
410248.002022-05-037465Actual
8538148.002022-12-047456Actual
11564200.002023-03-037415Budget
7880100.002022-12-047413Budget
36088467.002025-02-017464Actual
3202337.452022-07-047418Actual
11049200.002023-02-017418Budget
962352.602022-05-037418Actual
34875212.002025-01-017473Actual
12283254.122023-03-037468Actual
26325473.822024-05-027428Actual
33278198.642024-11-0274311Actual
18597439.002023-10-037463Actual
1250280.002023-04-037473Budget
32869147.002024-11-027436Actual
16118685.942023-07-047428Actual
16526380.002023-08-037413Actual
11485242.002023-03-037464Actual
32391422.312024-10-0274113Actual
15017467.002023-06-037417Actual
17944141.002023-09-037446Actual
12175200.002023-03-037418Budget
9189167.002023-01-017414Actual
16238182.682023-07-0474211Actual
587167.002022-05-037436Actual
740200.002022-05-037466Budget
8347200.002022-12-047416Budget
12833100.002023-04-037416Budget
26864326.002024-06-027463Actual
2457528.422024-03-0274612Actual
39092294.382025-04-0374611Actual
21475191.192023-12-0474611Actual
16319211.402023-07-0474511Actual
11296100.002023-03-037463Budget
33425282.682024-11-0274212Actual
32628401.002024-11-027414Actual
1614125.002022-06-037416Actual
4511100.002022-09-037413Budget
5696100.002022-10-037463Budget
33576545.122024-11-0274613Actual
36181302.002025-02-017465Actual
35379651.092025-01-017418Actual
26058101.002024-05-027436Actual
32954146.002024-11-027466Actual
5961200.002022-10-037415Budget
25785245.002024-05-027473Actual
37880219.912025-03-0374411Actual
30854773.822024-09-027418Actual
12222200.002023-03-037428Budget
38891464.732025-04-037468Actual
29252499.002024-08-027414Actual
7475129.002022-11-037466Actual
27889585.472024-06-0274213Actual
16972131.002023-08-037466Actual
2454343.312024-03-0274212Actual
22718291.002024-02-017414Actual
34667548.632024-12-0374113Actual
4899166.002022-09-037465Actual
6760149.002022-11-037413Actual
16939153.002023-08-037456Actual
28191363.002024-07-037415Actual
33045439.002024-11-027467Actual
15138502.612023-06-037428Actual
21032133.002023-12-047456Actual
13163272.002023-04-037417Actual
17029325.002023-08-037417Actual
11048346.542023-02-017418Actual
24879268.002024-04-027465Actual
17270232.682023-08-0374211Actual
29167311.002024-08-027463Actual
39031381.622025-04-0374411Actual
5228104.002022-09-037466Actual
38566146.002025-04-037426Actual
29493149.002024-08-027436Actual
10830120.002023-02-017466Actual
3250326.842022-07-047428Actual
5307166.002022-09-037417Actual
19837250.002023-11-037465Actual
1950339.062023-10-0374212Actual
34903403.002025-01-017414Actual
35407519.272025-01-017428Actual
7415127.002022-11-037456Actual
32451545.122024-10-0274613Actual
33880405.002024-12-037465Actual
36591645.032025-02-017468Actual
8864254.122022-12-047428Actual
18414174.172023-09-0374611Actual
6432200.002022-10-037417Budget
1335280.002022-06-037414Budget
965692.002023-01-017456Actual
7741308.662022-11-037428Actual
22277434.422024-01-017468Actual
35089116.002025-01-017416Actual
22598416.002024-02-017413Actual
35969335.002025-02-017463Actual
37203337.002025-03-037414Actual
2923128.002022-07-047456Actual
6294100.002022-10-037456Budget
31887467.002024-10-027417Actual
32154228.422024-10-0274311Actual
3062200.002022-07-047417Budget
1150144.002022-06-037413Actual
26527113.532024-05-0274511Actual
3951112.002022-08-037436Actual
9978293.512023-01-017428Actual
38646125.002025-04-037456Actual
4245200.002022-08-037467Budget
36677357.152025-02-0174211Actual
35031334.002025-01-017465Actual
1806100.002022-06-037456Budget
32756434.002024-11-027465Actual
11422266.002023-03-037414Actual
34077128.002024-12-037466Actual
17770261.002023-09-037415Actual
2554745.442024-04-0274112Actual
36731362.472025-02-0174411Actual
5308200.002022-09-037417Budget
34169435.002024-12-037467Actual
14228142.252023-05-0374111Actual
1025696.002023-02-017473Actual
17150493.512023-08-037428Actual
166296.002022-06-037426Actual
34134510.002024-12-037417Actual
34346377.362024-12-0374111Actual
28481450.002024-07-037417Actual
31210457.152024-09-0274612Actual
20127329.002023-11-037467Actual
19331228.422023-10-0374311Actual
6293111.002022-10-037456Actual
28339202.002024-07-037436Actual
24343182.682024-03-0274211Actual
6681200.002022-10-037468Budget
21441163.532023-12-0474511Actual
38388408.002025-04-037464Actual
24964111.002024-04-027426Actual
22958202.002024-02-017436Actual
19358180.552023-10-0374411Actual
20447193.322023-11-0374611Actual
10119100.002023-02-017413Budget
10501270.002023-02-017465Actual
20359206.082023-11-0374311Actual
23455188.002024-02-0174611Actual
7146267.002022-11-037465Actual
18716246.002023-10-037464Actual
7086200.002022-11-037415Budget
7614235.002022-11-037467Actual
5882202.002022-10-037464Actual
34045146.002024-12-037456Actual
1077199.002023-02-017456Actual
31295459.162024-09-0274213Actual
17863179.002023-09-037416Actual
35527298.642025-01-0174211Actual
12174237.452023-03-037418Actual
9141110.002023-01-017473Actual
16265141.192023-07-0474311Actual
2050525.232023-11-0374112Actual
2085200.002022-06-037418Budget
21100.002022-05-037413Budget
7692323.812022-11-037418Actual
34227490.482024-12-037418Actual
1286107.002022-06-037473Actual
12929100.002023-04-037436Budget
38481281.002025-04-037465Actual
2517187.002022-07-047464Actual
1474200.002022-06-037415Budget
34694455.652024-12-0374213Actual
2982200.002022-07-047466Budget
11158200.002023-02-017468Budget
37586363.002025-03-037417Actual
14669230.002023-06-037464Actual
7369179.002022-11-037446Actual
1759200.002022-06-037446Budget
32007473.822024-10-027428Actual
2410111.002022-07-047473Actual
33938158.002024-12-037416Actual
37529152.002025-03-037466Actual
38539185.002025-04-037416Actual
33223389.062024-11-0274111Actual
17351123.102023-08-0374511Actual
32418481.962024-10-0274213Actual
741145.002022-05-037466Actual
19710283.002023-11-037414Actual
22033123.002024-01-017456Actual
21623344.002024-01-017413Actual
30619123.002024-09-027436Actual
8924200.002022-12-047468Budget
38736325.002025-04-037417Actual
12550207.002023-04-037414Actual
24015146.002024-03-027456Actual
21981188.002024-01-017436Actual
1615100.002022-06-037416Budget
11096252.602023-02-017428Actual
21212654.122023-12-047418Actual
13893141.002023-05-037446Actual
3309200.002022-07-047468Budget
3999100.002022-08-037446Budget
6572200.002022-10-037418Budget
37998375.232025-03-0374112Actual
35321346.002025-01-017467Actual
27329386.002024-06-027417Actual
27132133.002024-06-027416Actual
1712100.002022-06-037436Budget
9561122.002023-01-017436Actual
681148.002022-05-037456Actual
1394200.002022-06-037464Budget
15285149.702023-06-0374311Actual
1473208.002022-06-037415Actual
5122100.002022-09-037446Budget
11705100.002023-03-037416Budget
10178103.002023-02-017463Actual
10910197.002023-02-017417Actual
18654310.002023-10-037473Actual
8126218.002022-12-047464Actual
14847176.002023-06-037426Actual
17242163.532023-08-0374111Actual
28694302.892024-07-0374111Actual
10581100.002023-02-017416Budget
881200.002022-05-037467Budget
2516200.002022-07-047464Budget
490105.002022-05-037416Actual
36320184.002025-02-017446Actual
29345344.002024-08-027415Actual
13952138.002023-05-037466Actual
10118116.002023-02-017413Actual
21926162.002024-01-017416Actual
7941104.002022-12-047463Actual
23989113.002024-03-027446Actual
18948167.002023-10-037446Actual
3529100.002022-08-037473Budget
6352100.002022-10-037466Budget
37620354.002025-03-037467Actual
29042767.932024-07-0374213Actual
4325200.002022-08-037418Budget
2665436.932024-05-0274612Actual
32721383.002024-11-027415Actual
37331338.002025-03-037465Actual
37444193.002025-03-037436Actual
1847232.672023-09-0374112Actual
11625200.002023-03-037465Budget
33788490.002024-12-037464Actual
13812172.002023-05-037416Actual
24632456.002024-04-027413Actual
19744243.002023-11-037464Actual
16646202.002023-08-037414Actual
4979160.002022-09-037416Actual
6946256.002022-11-037414Actual
20035165.002023-11-037466Actual
4432228.362022-08-037468Actual
5634138.002022-10-037413Actual
6682354.122022-10-037468Actual
32600193.002024-11-027473Actual
38176499.512025-03-0374613Actual
32208293.322024-10-0274511Actual
4978100.002022-09-037416Budget
30645145.002024-09-027446Actual
3528121.002022-08-037473Actual
22390213.532024-01-0174311Actual
7273166.002022-11-037426Actual
4431200.002022-08-037468Budget
19385170.982023-10-0374511Actual
30471356.002024-09-027415Actual

Generated 2025-06-03 01:59:41.654 UTC