[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-01-317465Budget
18213508.672023-09-027468Actual
34609332.682024-12-0274612Actual
18716246.002023-10-027464Actual
8491200.002022-12-037446Budget
15742202.002023-07-037465Actual
37026783.722025-01-3174613Actual
6682354.122022-10-027468Actual
10830120.002023-01-317466Actual
27743405.022024-06-0174112Actual
33544711.792024-11-0174213Actual
30882479.882024-09-017428Actual
27272167.002024-06-017466Actual
8268200.002022-12-037465Budget
36320184.002025-01-317446Actual
682084.002022-11-027463Actual
16939153.002023-08-027456Actual
7802200.002022-11-027468Budget
5027100.002022-09-027426Budget
35845776.702024-12-3174213Actual
36088467.002025-01-317464Actual
12095158.002023-03-027467Actual
17890148.002023-09-027426Actual
20655393.002023-12-037463Actual
26325473.822024-05-017428Actual
9249280.002022-12-317464Budget
5229100.002022-09-027466Budget
6246100.002022-10-027446Budget
2250828.422023-12-3174112Actual
36146426.002025-01-317415Actual
32543253.002024-11-017463Actual
31539337.002024-10-017464Actual
23935151.002024-03-017426Actual
12175200.002023-03-027418Budget
28071231.002024-07-027473Actual
12881118.002023-04-027426Actual
6760149.002022-11-027413Actual
1010222.302022-05-027428Actual
31632388.002024-10-017465Actual
21742244.002023-12-317414Actual
965692.002022-12-317456Actual
30350264.002024-09-017473Actual
268200.002022-05-027464Budget
18353231.612023-09-0274411Actual
9063101.002022-12-317463Actual
27132133.002024-06-017416Actual
27074267.002024-06-017465Actual
17385181.612023-08-0274611Actual
1250280.002023-04-027473Budget
14669230.002023-06-027464Actual
2596200.002022-07-037415Budget
22007175.002023-12-317446Actual
9561122.002022-12-317436Actual
906290.002022-12-317463Budget
22718291.002024-01-317414Actual
37620354.002025-03-027467Actual
23722244.002024-03-017414Actual
1250370.002023-04-027473Actual
3718200.002022-08-027415Budget
21981188.002023-12-317436Actual
20833322.002023-12-037415Actual
28516365.002024-07-027467Actual
6493267.002022-10-027467Actual
21387163.532023-12-0374311Actual
1759200.002022-06-027446Budget
34875212.002024-12-317473Actual
9792242.002022-12-317417Actual
4837216.002022-09-027415Actual
13023100.002023-04-027456Budget
538160.002022-05-027426Actual
30022370.982024-08-0174112Actual
14727277.002023-06-027415Actual
6681200.002022-10-027468Budget
16681203.002023-08-027464Actual
16913157.002023-08-027446Actual
11422266.002023-03-027414Actual
11626173.002023-03-027465Actual
21868226.002023-12-317465Actual
28574482.912024-07-027418Actual
5635100.002022-10-027413Budget
38891464.732025-04-027468Actual
2050525.232023-11-0274112Actual
32418481.962024-10-0174213Actual
5823195.002022-10-027414Actual
22633382.002024-01-317463Actual
35818559.162024-12-3174113Actual
1150144.002022-06-027413Actual
31056306.082024-09-0174411Actual
29493149.002024-08-017436Actual
18299168.852023-09-0274211Actual
12612235.002023-04-027464Actual
16265141.192023-07-0374311Actual
7368200.002022-11-027446Budget
10969200.002023-01-317467Budget
38646125.002025-04-027456Actual
9512100.002022-12-317426Budget
30564152.002024-09-017416Actual
37470132.002025-03-027446Actual
15110476.852023-06-027418Actual
1209135.002022-06-027463Actual
39058330.552025-04-0274511Actual
5822200.002022-10-027414Budget
38026443.322025-03-0274212Actual
11752157.002023-03-027426Actual
29042767.932024-07-0274213Actual
22158329.002023-12-317467Actual
24257476.852024-03-017468Actual
13085100.002023-04-027466Budget
37706648.062025-03-027428Actual
39297731.092025-04-0274213Actual
6572200.002022-10-027418Budget
26237450.002024-05-017467Actual
38060393.322025-03-0274612Actual
7321107.002022-11-027436Actual
12754210.002023-04-027465Actual
20925186.002023-12-037416Actual
23757224.002024-03-017464Actual
634129.002022-05-027446Actual
39270622.322025-04-0274113Actual
5076100.002022-09-027436Budget
16118685.942023-07-037428Actual
5882202.002022-10-027464Actual
32451545.122024-10-0174613Actual
5555213.212022-09-027468Actual
33880405.002024-12-027465Actual
1641133.742023-07-0374112Actual
16774298.002023-08-027465Actual
24370161.402024-03-0174311Actual
31830141.002024-10-017466Actual
18414174.172023-09-0274611Actual
38233288.002025-04-027413Actual
8924200.002022-12-037468Budget
4245200.002022-08-027467Budget
25134382.002024-04-017417Actual
19358180.552023-10-0274411Actual
26864326.002024-06-017463Actual
24458189.062024-03-0174611Actual
2876170.002022-07-037446Actual
29848312.472024-08-0174111Actual
26473158.212024-05-0174311Actual
3638200.002022-08-027464Budget
8347200.002022-12-037416Budget
32391422.312024-10-0174113Actual
19682444.002023-11-027473Actual
32663369.002024-11-017464Actual
1712100.002022-06-027436Budget
13867144.002023-05-027436Actual
9791200.002022-12-317417Budget
2457528.422024-03-0174612Actual
10364200.002023-01-317464Budget
29075452.142024-07-0274613Actual
25044152.002024-04-017456Actual
10910197.002023-01-317417Actual
7613200.002022-11-027467Budget
17029325.002023-08-027417Actual
1806100.002022-06-027456Budget
34227490.482024-12-027418Actual
28133346.002024-07-027464Actual
1663100.002022-06-027426Budget
37907319.912025-03-0274511Actual
34255576.852024-12-027428Actual
3998125.002022-08-027446Actual
2715997.002024-06-017426Actual
16152519.272023-07-037468Actual
2516200.002022-07-037464Budget
6946256.002022-11-027414Actual
1540439.062023-06-0274112Actual
12929100.002023-04-027436Budget
30142767.932024-08-0174113Actual
269187.002022-05-027464Actual
34077128.002024-12-027466Actual
409200.002022-05-027465Budget
8865200.002022-12-037428Budget
20127329.002023-11-027467Actual
35196117.002024-12-317456Actual
4759167.002022-09-027464Actual
36994631.092025-01-3174213Actual
19218399.572023-10-027468Actual
33993128.002024-12-027436Actual
16972131.002023-08-027466Actual
21475191.192023-12-0374611Actual
5494246.542022-09-027428Actual
30378346.002024-09-017414Actual
16032382.002023-07-037467Actual
13304200.002023-04-027418Budget
9189167.002022-12-317414Actual
38353344.002025-04-027414Actual
35089116.002024-12-317416Actual
28602599.582024-07-027428Actual
15827111.002023-07-037426Actual
11564200.002023-03-027415Budget
19625410.002023-11-027463Actual
23010154.002024-01-317456Actual
27542347.572024-06-0174111Actual
26829275.002024-06-017413Actual
32127219.912024-10-0174211Actual
33668301.002024-12-027463Actual
14875199.002023-06-027436Actual
2600384.002024-05-017416Actual
10628200.002023-01-317426Budget
5962228.002022-10-027415Actual
26418133.742024-05-0174111Actual
34726717.052024-12-0274613Actual
5634138.002022-10-027413Actual
4570100.002022-09-027463Budget
12362100.002023-04-027413Budget
30506378.002024-09-017465Actual
35144194.002024-12-317436Actual
8537100.002022-12-037456Budget
10970247.002023-01-317467Actual
4696220.002022-09-027414Actual
1805131.002022-06-027456Actual
28226342.002024-07-027465Actual
14635218.002023-06-027414Actual
5696100.002022-10-027463Budget
22335141.192023-12-3174111Actual
5367173.002022-09-027467Actual
8394134.002022-12-037426Actual
1711104.002022-06-027436Actual
23313241.192024-01-3174111Actual
30619123.002024-09-017436Actual
27329386.002024-06-017417Actual
26202514.002024-05-017417Actual
30413439.002024-09-017464Actual
10443276.002023-01-317415Actual
29964383.742024-08-0174611Actual
21360211.402023-12-0374211Actual
5447278.362022-09-027418Actual
15649313.002023-07-037464Actual
27239129.002024-06-017456Actual
22277434.422023-12-317468Actual
11049200.002023-01-317418Budget
2133200.002022-06-027428Budget
4648107.002022-09-027473Actual
7416100.002022-11-027456Budget
23043151.002024-01-317466Actual
30084344.382024-08-0174612Actual
25489189.062024-04-0174611Actual
6151100.002022-10-027426Budget
8538148.002022-12-037456Actual
21953172.002023-12-317426Actual
25375186.932024-04-0174211Actual
6494200.002022-10-027467Budget
23637439.002024-03-017463Actual
19304127.362023-10-0274211Actual
18597439.002023-10-027463Actual
32007473.822024-10-017428Actual
9327205.002022-12-317415Actual
15172557.152023-06-027468Actual
38594153.002025-04-027436Actual
23100435.002024-01-317417Actual
10629168.002023-01-317426Actual
12222200.002023-03-027428Budget
37798279.492025-03-0274111Actual
10580141.002023-01-317416Actual
18059342.002023-09-027417Actual
21441163.532023-12-0374511Actual
2193200.002022-06-027468Budget
1646932.672023-07-0374612Actual
38829588.972025-04-027418Actual
12284200.002023-03-027468Budget
2781100.002022-07-037426Budget
12174237.452023-03-027418Actual
2084288.972022-06-027418Actual
404596.002022-08-027456Actual
31268496.002024-09-0174113Actual
35499300.762024-12-3174111Actual
13893141.002023-05-027446Actual
3639195.002022-08-027464Actual
24844236.002024-04-017415Actual
2351328.422024-01-3174112Actual
3528121.002022-08-027473Actual
22363225.232023-12-3174211Actual
635200.002022-05-027446Budget
1137480.002023-03-027473Budget
6199100.002022-10-027436Budget
17918179.002023-09-027436Actual
27889585.472024-06-0174213Actual
15346142.252023-06-0274611Actual
33938158.002024-12-027416Actual
5495200.002022-09-027428Budget
20359206.082023-11-0274311Actual
11848138.002023-03-027446Actual
14228142.252023-05-0274111Actual
6023261.002022-10-027465Actual
13024119.002023-04-027456Actual
7693200.002022-11-027418Budget
23815298.002024-03-017415Actual
15138502.612023-06-027428Actual
20114.002022-05-027413Actual
39031381.622025-04-0274411Actual
12550207.002023-04-027414Actual
3576215.002022-08-027414Actual
9248255.002022-12-317464Actual
36379113.002025-01-317466Actual
26500149.702024-05-0174411Actual
20620478.002023-12-037413Actual
3854144.002022-08-027416Actual
37083410.002025-03-027413Actual
12692191.002023-04-027415Actual
25018108.002024-04-017446Actual
13413200.002023-04-027468Budget
38118717.052025-03-0274113Actual
10305183.002023-01-317414Actual
32181212.472024-10-0174411Actual
15707328.002023-07-037415Actual
5308200.002022-09-027417Budget
11237131.002023-03-027413Actual
28311134.002024-07-027426Actual
2056344.382023-11-0274612Actual
18180602.612023-09-027428Actual
11096252.602023-01-317428Actual
4758200.002022-09-027464Budget
2654180.002022-07-037465Actual
1614125.002022-06-027416Actual
17970165.002023-09-027456Actual
32333391.192024-10-0174612Actual
16238182.682023-07-0374211Actual
37880219.912025-03-0274411Actual
23602442.002024-03-017413Actual
4324316.242022-08-027418Actual
2603090.002024-05-017426Actual
4325200.002022-08-027418Budget
12880200.002023-04-027426Budget
19063342.002023-10-027417Actual
35379651.092024-12-317418Actual
37444193.002025-03-027436Actual
24752246.002024-04-017414Actual
22598416.002024-01-317413Actual
39330503.022025-04-0274613Actual
27922671.442024-06-0174613Actual
24964111.002024-04-017426Actual
13163272.002023-04-027417Actual
6352100.002022-10-027466Budget
11705100.002023-03-027416Budget
12977116.002023-04-027446Actual
209280.002022-05-027414Budget
24047188.002024-03-017466Actual
39150355.022025-04-0274112Actual
13952138.002023-05-027466Actual
26143106.002024-05-017466Actual
7740200.002022-11-027428Budget
36346123.002025-01-317456Actual
3250326.842022-07-037428Actual
16086.002022-05-027473Actual
2354535.872024-01-3174612Actual
26084105.002024-05-017446Actual
35935393.002025-01-317413Actual
6431167.002022-10-027417Actual
29635520.002024-08-017417Actual
31771135.002024-10-017446Actual
9930200.002022-12-317418Budget
33425282.682024-11-0174212Actual
9513150.002022-12-317426Actual
3061232.002022-07-037417Actual
25726296.002024-05-017463Actual
35608289.062024-12-3174511Actual
27597301.832024-06-0174311Actual
14283217.782023-05-0274311Actual
38268359.002025-04-027463Actual
7272100.002022-11-027426Budget
28957370.982024-07-0274612Actual
20213602.612023-11-027428Actual
16646202.002023-08-027414Actual
38388408.002025-04-027464Actual
17184479.882023-08-027468Actual
9712103.002022-12-317466Actual
35760479.492024-12-3174612Actual
39004336.942025-04-0274311Actual
18654310.002023-10-027473Actual
15881123.002023-07-037446Actual
490105.002022-05-027416Actual
30704157.002024-09-017466Actual
36181302.002025-01-317465Actual
34547479.492024-12-0274112Actual
1077199.002023-01-317456Actual
26949514.002024-06-017414Actual
26983408.002024-06-017464Actual
350200.002022-05-027415Budget
20386133.742023-11-0274411Actual
18922153.002023-10-027436Actual
19276142.252023-10-0274111Actual
32508416.002024-11-017413Actual
19950140.002023-11-027436Actual
17324149.702023-08-0274411Actual
7415127.002022-11-027456Actual
17242163.532023-08-0274111Actual
21834304.002023-12-317415Actual
23908200.002024-03-017416Actual
27979272.002024-07-027413Actual
14901115.002023-06-027446Actual
12363138.002023-04-027413Actual
33339320.982024-11-0174611Actual
28923336.942024-07-0274212Actual
16739322.002023-08-027415Actual
25908257.002024-05-017415Actual
10119100.002023-01-317413Budget
20980161.002023-12-037436Actual
15017467.002023-06-027417Actual
23455188.002024-01-3174611Actual
8395100.002022-12-037426Budget
10179100.002023-01-317463Budget
3529100.002022-08-027473Budget
25402198.642024-04-0174311Actual
28391120.002024-07-027456Actual
33223389.062024-11-0174111Actual
3776188.002022-08-027465Actual
2554745.442024-04-0174112Actual
4900200.002022-09-027465Budget
32208293.322024-10-0174511Actual
34938429.002024-12-317464Actual
12283254.122023-03-027468Actual
2006255.002022-06-027467Actual
18380192.252023-09-0274511Actual
22690297.002024-01-317473Actual
37529152.002025-03-027466Actual
27771268.852024-06-0174212Actual
22811239.002024-01-317415Actual
20035165.002023-11-027466Actual
31176465.662024-09-0174212Actual
5961200.002022-10-027415Budget
18094329.002023-09-027467Actual
1440144.382023-05-0274112Actual
36026269.002025-01-317473Actual
32869147.002024-11-017436Actual
22417202.892023-12-3174411Actual
9141110.002022-12-317473Actual
9386208.002022-12-317465Actual
25169386.002024-04-017467Actual
2982200.002022-07-037466Budget
28895350.772024-07-0274112Actual
31504444.002024-10-017414Actual
38539185.002025-04-027416Actual
2653200.002022-07-037465Budget
21119414.002023-12-037417Actual
35170133.002024-12-317446Actual
21154467.002023-12-037467Actual
36758268.852025-01-3174511Actual
2411100.002022-07-037473Budget
13752326.002023-05-027465Actual
13225200.002023-04-027467Budget
13305290.482023-04-027418Actual
3717250.002022-08-027415Actual
31384392.002024-10-017413Actual
30916637.462024-09-017468Actual
1473208.002022-06-027415Actual
22958202.002024-01-317436Actual
19006137.002023-10-027466Actual
24397163.532024-03-0174411Actual
15800139.002023-07-037416Actual
2451642.252024-03-0174112Actual
15614194.002023-07-037414Actual
33278198.642024-11-0174311Actual
29756476.852024-08-017428Actual
5170100.002022-09-027456Budget
22845359.002024-01-317465Actual
35969335.002025-01-317463Actual
34575457.152024-12-0274212Actual
6432200.002022-10-027417Budget
21062119.002023-12-037466Actual
16561352.002023-08-027463Actual
35554300.762024-12-3174311Actual
35727411.412024-12-3174212Actual
36436486.002025-01-317417Actual
1945206.002022-06-027417Actual
23255619.272024-01-317468Actual
4185237.002022-08-027417Actual
27041380.002024-06-017415Actual
34667548.632024-12-0274113Actual
21623344.002023-12-317413Actual
36239174.002025-01-317416Actual
33045439.002024-11-017467Actual
21926162.002023-12-317416Actual
15940127.002023-07-037466Actual
21714361.002023-12-317473Actual
10178103.002023-01-317463Actual
26058101.002024-05-017436Actual
18271242.252023-09-0274111Actual
8864254.122022-12-037428Actual
33305218.852024-11-0174411Actual

Generated 2025-06-01 23:47:40.904 UTC