[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35031334.002025-01-017465Actual
8924200.002022-12-047468Budget
5555213.212022-09-037468Actual
30671106.002024-09-027456Actual
33846283.002024-12-037415Actual
4246215.002022-08-037467Actual
29380269.002024-08-027465Actual
2156628.422023-12-0474612Actual
28339202.002024-07-037436Actual
18562403.002023-10-037413Actual
8444100.002022-12-047436Budget
23722244.002024-03-027414Actual
39270622.322025-04-0374113Actual
9141110.002023-01-017473Actual
36677357.152025-02-0174211Actual
22216611.702024-01-017418Actual
18094329.002023-09-037467Actual
8443130.002022-12-047436Actual
17558374.002023-09-037413Actual
23757224.002024-03-027464Actual
906290.002023-01-017463Budget
18948167.002023-10-037446Actual
1137598.002023-03-037473Actual
35286323.002025-01-017417Actual
6102137.002022-10-037416Actual
6023261.002022-10-037465Actual
10830120.002023-02-017466Actual
22690297.002024-02-017473Actual
25691312.002024-05-027413Actual
9188200.002023-01-017414Budget
37118370.002025-03-037463Actual
25375186.932024-04-0274211Actual
5076100.002022-09-037436Budget
15110476.852023-06-037418Actual
14927183.002023-06-037456Actual
4046100.002022-08-037456Budget
8817200.002022-12-047418Budget
10678181.002023-02-017436Actual
20246673.822023-11-037468Actual
1867144.002022-06-037466Actual
37826196.512025-03-0374211Actual
4510112.002022-09-037413Actual
28481450.002024-07-037417Actual
24370161.402024-03-0274311Actual
29438134.002024-08-027416Actual
25255490.482024-04-027428Actual
338891.002022-08-037413Actual
15529376.002023-07-047463Actual
8267215.002022-12-047465Actual
6200131.002022-10-037436Actual
1866200.002022-06-037466Budget
29042767.932024-07-0374213Actual
9655100.002023-01-017456Budget
1744327.362023-08-0374112Actual
38176499.512025-03-0374613Actual
682084.002022-11-037463Actual
12174237.452023-03-037418Actual
18682216.002023-10-037414Actual
1535200.002022-06-037465Budget
2733100.002022-07-047416Budget
34045146.002024-12-037456Actual
9385200.002023-01-017465Budget
32007473.822024-10-027428Actual
881200.002022-05-037467Budget
8737200.002022-12-047467Budget
3451103.002022-08-037463Actual
1077199.002023-02-017456Actual
7740200.002022-11-037428Budget
9609200.002023-01-017446Budget
20775219.002023-12-047464Actual
6682354.122022-10-037468Actual
26561145.442024-05-0274611Actual
3123200.002022-07-047467Budget
14011486.002023-05-037417Actual
24397163.532024-03-0274411Actual
634129.002022-05-037446Actual
5635100.002022-10-037413Budget
33425282.682024-11-0274212Actual
37416160.002025-03-037426Actual
13501501.002023-05-037413Actual
1445936.932023-05-0374612Actual
8066256.002022-12-047414Actual
17184479.882023-08-037468Actual
24343182.682024-03-0274211Actual
13812172.002023-05-037416Actual
24992130.002024-04-027436Actual
11297109.002023-03-037463Actual
30974255.022024-09-0274111Actual
962352.602022-05-037418Actual
20002138.002023-11-037456Actual
19304127.362023-10-0374211Actual
17970165.002023-09-037456Actual
17351123.102023-08-0374511Actual
5122100.002022-09-037446Budget
30619123.002024-09-027436Actual
1758179.002022-06-037446Actual
7474100.002022-11-037466Budget
28365180.002024-07-037446Actual
18414174.172023-09-0374611Actual
21834304.002024-01-017415Actual
13536367.002023-05-037463Actual
35554300.762025-01-0174311Actual
569793.002022-10-037463Actual
12034200.002023-03-037417Budget
16238182.682023-07-0474211Actual
31597466.002024-10-027415Actual
2194345.032022-06-037468Actual
3855100.002022-08-037416Budget
29519136.002024-08-027446Actual
2250828.422024-01-0174112Actual
29545123.002024-08-027456Actual
14875199.002023-06-037436Actual
32154228.422024-10-0274311Actual
9464161.002023-01-017416Actual
33938158.002024-12-037416Actual
34903403.002025-01-017414Actual
32895166.002024-11-027446Actual
21100.002022-05-037413Budget
24424184.812024-03-0274511Actual
3529100.002022-08-037473Budget
33045439.002024-11-027467Actual
19156608.672023-10-037418Actual
6946256.002022-11-037414Actual
30854773.822024-09-027418Actual
963200.002022-05-037418Budget
39297731.092025-04-0374213Actual
2273100.002022-07-047413Budget
13225200.002023-04-037467Budget
10831100.002023-02-017466Budget
21981188.002024-01-017436Actual
404596.002022-08-037456Actual
20092384.002023-11-037417Actual
27597301.832024-06-0274311Actual
17918179.002023-09-037436Actual
37798279.492025-03-0374111Actual
29876289.062024-08-0274211Actual
12691200.002023-04-037415Budget
965692.002023-01-017456Actual
2732155.002022-07-047416Actual
80100.002022-05-037463Budget
2982200.002022-07-047466Budget
35089116.002025-01-017416Actual
7802200.002022-11-037468Budget
37620354.002025-03-037467Actual
33131485.942024-11-027428Actual
12095158.002023-03-037467Actual
32451545.122024-10-0274613Actual
21240554.122023-12-047428Actual
681148.002022-05-037456Actual
39031381.622025-04-0374411Actual
31029280.552024-09-0274311Actual
29756476.852024-08-027428Actual
11564200.002023-03-037415Budget
29167311.002024-08-027463Actual
14310203.952023-05-0374411Actual
36436486.002025-02-017417Actual
26712496.002024-05-0274113Actual
28391120.002024-07-037456Actual
9852200.002023-01-017467Budget
20925186.002023-12-047416Actual
1540439.062023-06-0374112Actual
36731362.472025-02-0174411Actual
38679164.002025-04-037466Actual
5634138.002022-10-037413Actual
24224682.912024-03-027428Actual
27804314.592024-06-0274612Actual
2516200.002022-07-047464Budget
5228104.002022-09-037466Actual
37940389.062025-03-0374611Actual
9512100.002023-01-017426Budget
2332100.002022-07-047463Budget
914090.002023-01-017473Budget
10725104.002023-02-017446Actual
23963130.002024-03-027436Actual
37706648.062025-03-037428Actual
39330503.022025-04-0374613Actual
23815298.002024-03-027415Actual
17150493.512023-08-037428Actual
6024200.002022-10-037465Budget
35196117.002025-01-017456Actual
5961200.002022-10-037415Budget
27651289.062024-06-0274511Actual
30050364.602024-08-0274212Actual
350200.002022-05-037415Budget
8395100.002022-12-047426Budget
12284200.002023-03-037468Budget
1643844.382023-07-0474212Actual
37444193.002025-03-037436Actual
22123357.002024-01-017417Actual
20655393.002023-12-047463Actual
18716246.002023-10-037464Actual
36471352.002025-02-017467Actual
7368200.002022-11-037446Budget
14607267.002023-06-037473Actual
21953172.002024-01-017426Actual
31419236.002024-10-027463Actual
13353200.002023-04-037428Budget
17712287.002023-09-037464Actual
21119414.002023-12-047417Actual
6103100.002022-10-037416Budget
22930132.002024-02-017426Actual
23694386.002024-03-027473Actual
30564152.002024-09-027416Actual
21623344.002024-01-017413Actual
3450100.002022-08-037463Budget
11626173.002023-03-037465Actual
10970247.002023-02-017467Actual
2457528.422024-03-0274612Actual
410248.002022-05-037465Actual
11955160.002023-03-037466Actual
16774298.002023-08-037465Actual
8347200.002022-12-047416Budget
23908200.002024-03-027416Actual
29670291.002024-08-027467Actual
7554266.002022-11-037417Actual
35878790.742025-01-0174613Actual
2923128.002022-07-047456Actual
31771135.002024-10-027446Actual
1394200.002022-06-037464Budget
27329386.002024-06-027417Actual
38481281.002025-04-037465Actual
35641242.252025-01-0174611Actual
7006280.002022-11-037464Budget
4696220.002022-09-037414Actual
1805131.002022-06-037456Actual
33725315.002024-12-037473Actual
15742202.002023-07-047465Actual
32418481.962024-10-0274213Actual
27570307.152024-06-0274211Actual
18271242.252023-09-0374111Actual
9712103.002023-01-017466Actual
35760479.492025-01-0174612Actual
35321346.002025-01-017467Actual
19063342.002023-10-037417Actual
4838200.002022-09-037415Budget
28014335.002024-07-037463Actual
27364346.002024-06-027467Actual
10581100.002023-02-017416Budget
1641133.742023-07-0474112Actual
18326182.682023-09-0374311Actual
1150144.002022-06-037413Actual
10364200.002023-02-017464Budget
17678315.002023-09-037414Actual
26446103.952024-05-0274211Actual
15827111.002023-07-047426Actual
37083410.002025-03-037413Actual
27484393.512024-06-027468Actual
32508416.002024-11-027413Actual
15258173.102023-06-0374211Actual
11097200.002023-02-017428Budget
34609332.682024-12-0374612Actual
25429166.722024-04-0274411Actual
8738218.002022-12-047467Actual
9931292.002023-01-017418Actual
39150355.022025-04-0374112Actual
2132364.722022-06-037428Actual
2781100.002022-07-047426Budget
35441416.242025-01-017468Actual
25456173.102024-04-0274511Actual
37496138.002025-03-037456Actual
2133200.002022-06-037428Budget
13919141.002023-05-037456Actual
29903248.642024-08-0274311Actual
37026783.722025-02-0174613Actual
31504444.002024-10-027414Actual
15230148.632023-06-0374111Actual
14727277.002023-06-037415Actual
9328200.002023-01-017415Budget
26772694.252024-05-0274613Actual
10772100.002023-02-017456Budget
3902142.002022-08-037426Actual
13893141.002023-05-037446Actual
14343134.802023-05-0374611Actual
29345344.002024-08-027415Actual
25489189.062024-04-0274611Actual
36557645.032025-02-017428Actual
28837357.152024-07-0374611Actual
1946200.002022-06-037417Budget
2458281.002022-07-047414Actual
209280.002022-05-037414Budget
2193200.002022-06-037468Budget
28749375.232024-07-0374311Actual
30916637.462024-09-027468Actual
9979200.002023-01-017428Budget
18894153.002023-10-037426Actual
13657276.002023-05-037464Actual
32628401.002024-11-027414Actual
1945206.002022-06-037417Actual
17324149.702023-08-0374411Actual
2050525.232023-11-0374112Actual
12362100.002023-04-037413Budget
6294100.002022-10-037456Budget
5446200.002022-09-037418Budget
9561122.002023-01-017436Actual
8206232.002022-12-047415Actual
22363225.232024-01-0174211Actual
12977116.002023-04-037446Actual
15586350.002023-07-047473Actual
11158200.002023-02-017468Budget
35581296.512025-01-0174411Actual
7881130.002022-12-047413Actual
5556200.002022-09-037468Budget
19802363.002023-11-037415Actual
23368165.662024-02-0174311Actual
794090.002022-12-047463Budget
1543732.672023-06-0374612Actual
10444200.002023-02-017415Budget
409200.002022-05-037465Budget
19922130.002023-11-037426Actual
1137480.002023-03-037473Budget
12551200.002023-04-037414Budget
25813306.002024-05-027414Actual
20447193.322023-11-0374611Actual
14550395.002023-06-037463Actual
2056344.382023-11-0374612Actual
31210457.152024-09-0274612Actual
16353213.532023-07-0474611Actual
28923336.942024-07-0374212Actual
25044152.002024-04-027456Actual
15052327.002023-06-037467Actual
1070214.722022-05-037468Actual
11801100.002023-03-037436Budget
8923251.092022-12-047468Actual
2454343.312024-03-0274212Actual
23422194.382024-02-0174511Actual
12880200.002023-04-037426Budget
36146426.002025-02-017415Actual
10040240.482023-01-017468Actual
28284189.002024-07-037416Actual
689990.002022-11-037473Budget
20035165.002023-11-037466Actual
23637439.002024-03-027463Actual
539100.002022-05-037426Budget
33517478.452024-11-0274113Actual
30293244.002024-09-027463Actual
7273166.002022-11-037426Actual
31268496.002024-09-0274113Actual
26325473.822024-05-027428Actual
3389100.002022-08-037413Budget
34374226.302024-12-0374211Actual
3309200.002022-07-047468Budget
2410111.002022-07-047473Actual
1614125.002022-06-037416Actual
18353231.612023-09-0374411Actual
2517187.002022-07-047464Actual
36026269.002025-02-017473Actual
37203337.002025-03-037414Actual
2333115.002022-07-047463Actual
1250370.002023-04-037473Actual
21032133.002023-12-047456Actual
11236100.002023-03-037413Budget
1850546.502023-09-0374612Actual
14168608.672023-05-037468Actual
1395271.002022-06-037464Actual
28191363.002024-07-037415Actual
27685250.762024-06-0274611Actual
29075452.142024-07-0374613Actual
2715997.002024-06-027426Actual
17242163.532023-08-0374111Actual
9791200.002023-01-017417Budget
17064382.002023-08-037467Actual
18380192.252023-09-0374511Actual
4899166.002022-09-037465Actual
34169435.002024-12-037467Actual
6246100.002022-10-037446Budget
2554745.442024-04-0274112Actual
23100435.002024-02-017417Actual
4979160.002022-09-037416Actual
1286107.002022-06-037473Actual
7693200.002022-11-037418Budget
8127280.002022-12-047464Budget
588100.002022-05-037436Budget
23135412.002024-02-017467Actual
38566146.002025-04-037426Actual
1208100.002022-06-037463Budget
12832143.002023-04-037416Actual
33753376.002024-12-037414Actual
11048346.542023-02-017418Actual
26949514.002024-06-027414Actual
14134670.792023-05-037428Actual
2924100.002022-07-047456Budget
37998375.232025-03-0374112Actual
8816376.852022-12-047418Actual
26473158.212024-05-0274311Actual
29465148.002024-08-027426Actual
16972131.002023-08-037466Actual
8490168.002022-12-047446Actual
5170100.002022-09-037456Budget
7741308.662022-11-037428Actual
4570100.002022-09-037463Budget
16913157.002023-08-037446Actual
3951112.002022-08-037436Actual
19895131.002023-11-037416Actual
208240.002022-05-037414Actual
11485242.002023-03-037464Actual
7801323.812022-11-037468Actual
2272136.002022-07-047413Actual
35727411.412025-01-0174212Actual
29224209.002024-08-027473Actual
22958202.002024-02-017436Actual
17944141.002023-09-037446Actual
14283217.782023-05-0374311Actual
32721383.002024-11-027415Actual
9248255.002023-01-017464Actual
16090663.212023-07-047418Actual
14106485.942023-05-037418Actual
26864326.002024-06-027463Actual
4245200.002022-08-037467Budget
27624350.772024-06-0274411Actual
9978293.512023-01-017428Actual
25943320.002024-05-027465Actual
1442830.552023-05-0374212Actual
8676200.002022-12-047417Budget
23989113.002024-03-027446Actual
5229100.002022-09-037466Budget
161100.002022-05-037473Budget
19276142.252023-10-0374111Actual
34227490.482024-12-037418Actual
21006156.002023-12-047446Actual
5774100.002022-10-037473Budget
5822200.002022-10-037414Budget
13023100.002023-04-037456Budget
21332151.832023-12-0474111Actual
12612235.002023-04-037464Actual
3576215.002022-08-037414Actual
13952138.002023-05-037466Actual
36848359.282025-02-0174112Actual
2459280.002022-07-047414Budget
9327205.002023-01-017415Actual
32391422.312024-10-0274113Actual
19625410.002023-11-037463Actual
19358180.552023-10-0374411Actual
23935151.002024-03-027426Actual
29635520.002024-08-027417Actual
3310246.542022-07-047468Actual
13305290.482023-04-037418Actual
1069200.002022-05-037468Budget
5123161.002022-09-037446Actual
8205200.002022-12-047415Budget
26739459.162024-05-0274213Actual
35845776.702025-01-0174213Actual
31176465.662024-09-0274212Actual
22718291.002024-02-017414Actual
25726296.002024-05-027463Actual
11704179.002023-03-037416Actual
15614194.002023-07-047414Actual
30350264.002024-09-027473Actual
26297563.212024-05-027418Actual
30796325.002024-09-027467Actual
34288508.672024-12-037468Actual
23255619.272024-02-017468Actual
1473208.002022-06-037415Actual
21868226.002024-01-017465Actual
13304200.002023-04-037418Budget
37470132.002025-03-037446Actual
20185628.372023-11-037418Actual
33880405.002024-12-037465Actual
2596200.002022-07-047415Budget
31797136.002024-10-027456Actual
12929100.002023-04-037436Budget
10039200.002023-01-017468Budget
35229165.002025-01-017466Actual
34996346.002025-01-017415Actual
28424176.002024-07-037466Actual
17297230.552023-08-0374311Actual
22633382.002024-02-017463Actual
13839150.002023-05-037426Actual
19682444.002023-11-037473Actual
19744243.002023-11-037464Actual
8268200.002022-12-047465Budget
16646202.002023-08-037414Actual
15138502.612023-06-037428Actual
16526380.002023-08-037413Actual
740200.002022-05-037466Budget
19591501.002023-11-037413Actual
10119100.002023-02-017413Budget
4648107.002022-09-037473Actual
13352285.932023-04-037428Actual
38446325.002025-04-037415Actual
20980161.002023-12-047436Actual

Generated 2025-06-02 18:28:07.148 UTC