[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002024-01-017456Actual
18774290.002023-10-037415Actual
10910197.002023-02-017417Actual
23850230.002024-03-027465Actual
33788490.002024-12-037464Actual
2665436.932024-05-0274612Actual
1946200.002022-06-037417Budget
9141110.002023-01-017473Actual
25018108.002024-04-027446Actual
16118685.942023-07-047428Actual
7692323.812022-11-037418Actual
14762240.002023-06-037465Actual
10678181.002023-02-017436Actual
2050525.232023-11-0374112Actual
882217.002022-05-037467Actual
35935393.002025-02-017413Actual
10365192.002023-02-017464Actual
29493149.002024-08-027436Actual
28837357.152024-07-0374611Actual
19682444.002023-11-037473Actual
18597439.002023-10-037463Actual
28133346.002024-07-037464Actual
30142767.932024-08-0274113Actual
35608289.062025-01-0174511Actual
21274382.912023-12-047468Actual
24752246.002024-04-027414Actual
20359206.082023-11-0374311Actual
3999100.002022-08-037446Budget
32721383.002024-11-027415Actual
4570100.002022-09-037463Budget
22811239.002024-02-017415Actual
33846283.002024-12-037415Actual
37496138.002025-03-037456Actual
23043151.002024-02-017466Actual
20867336.002023-12-047465Actual
19950140.002023-11-037436Actual
1641133.742023-07-0474112Actual
12976100.002023-04-037446Budget
1540439.062023-06-0374112Actual
3251200.002022-07-047428Budget
14106485.942023-05-037418Actual
33668301.002024-12-037463Actual
14011486.002023-05-037417Actual
16939153.002023-08-037456Actual
33045439.002024-11-027467Actual
18809344.002023-10-037465Actual
18180602.612023-09-037428Actual
35699300.762025-01-0174112Actual
7802200.002022-11-037468Budget
338891.002022-08-037413Actual
11801100.002023-03-037436Budget
9791200.002023-01-017417Budget
36731362.472025-02-0174411Actual
32600193.002024-11-027473Actual
2457528.422024-03-0274612Actual
25289482.912024-04-027468Actual
21154467.002023-12-047467Actual
29848312.472024-08-0274111Actual
39031381.622025-04-0374411Actual
8205200.002022-12-047415Budget
24257476.852024-03-027468Actual
31797136.002024-10-027456Actual
27771268.852024-06-0274212Actual
10909200.002023-02-017417Budget
1744327.362023-08-0374112Actual
2596200.002022-07-047415Budget
963200.002022-05-037418Budget
3577200.002022-08-037414Budget
29075452.142024-07-0374613Actual
5822200.002022-10-037414Budget
794090.002022-12-047463Budget
37083410.002025-03-037413Actual
32007473.822024-10-027428Actual
38176499.512025-03-0374613Actual
1137480.002023-03-037473Budget
39150355.022025-04-0374112Actual
24015146.002024-03-027456Actual
821255.002022-05-037417Actual
21212654.122023-12-047418Actual
24047188.002024-03-027466Actual
15742202.002023-07-047465Actual
7272100.002022-11-037426Budget
6761100.002022-11-037413Budget
37678542.002025-03-037418Actual
37331338.002025-03-037465Actual
18380192.252023-09-0374511Actual
22158329.002024-01-017467Actual
15052327.002023-06-037467Actual
35527298.642025-01-0174211Actual
26829275.002024-06-027413Actual
36054529.002025-02-017414Actual
26864326.002024-06-027463Actual
1535200.002022-06-037465Budget
801890.002022-12-047473Budget
28636660.182024-07-037468Actual
23100435.002024-02-017417Actual
6294100.002022-10-037456Budget
2133200.002022-06-037428Budget
22417202.892024-01-0174411Actual
11485242.002023-03-037464Actual
2733100.002022-07-047416Budget
30293244.002024-09-027463Actual
5775104.002022-10-037473Actual
4979160.002022-09-037416Actual
18922153.002023-10-037436Actual
13304200.002023-04-037418Budget
17970165.002023-09-037456Actual
20447193.322023-11-0374611Actual
26500149.702024-05-0274411Actual
740200.002022-05-037466Budget
19922130.002023-11-037426Actual
19710283.002023-11-037414Actual
7224200.002022-11-037416Budget
33633395.002024-12-037413Actual
27074267.002024-06-027465Actual
8675215.002022-12-047417Actual
36994631.092025-02-0174213Actual
19976123.002023-11-037446Actual
13084120.002023-04-037466Actual
21006156.002023-12-047446Actual
25134382.002024-04-027417Actual
28722218.852024-07-0374211Actual
17770261.002023-09-037415Actual
28365180.002024-07-037446Actual
5367173.002022-09-037467Actual
19591501.002023-11-037413Actual
12095158.002023-03-037467Actual
12612235.002023-04-037464Actual
20114.002022-05-037413Actual
2272136.002022-07-047413Actual
2411100.002022-07-047473Budget
30169638.112024-08-0274213Actual
29930260.342024-08-0274411Actual
7145200.002022-11-037465Budget
28803311.402024-07-0374511Actual
18271242.252023-09-0374111Actual
18654310.002023-10-037473Actual
10969200.002023-02-017467Budget
32543253.002024-11-027463Actual
37470132.002025-03-037446Actual
8347200.002022-12-047416Budget
2458281.002022-07-047414Actual
7801323.812022-11-037468Actual
1643844.382023-07-0474212Actual
962352.602022-05-037418Actual
38325186.002025-04-037473Actual
7416100.002022-11-037456Budget
38060393.322025-03-0374612Actual
2056344.382023-11-0374612Actual
20980161.002023-12-047436Actual
16561352.002023-08-037463Actual
822200.002022-05-037417Budget
23694386.002024-03-027473Actual
2193200.002022-06-037468Budget
2410111.002022-07-047473Actual
8394134.002022-12-047426Actual
6151100.002022-10-037426Budget
17558374.002023-09-037413Actual
5229100.002022-09-037466Budget
1758179.002022-06-037446Actual
36649359.282025-02-0174111Actual
18414174.172023-09-0374611Actual
6023261.002022-10-037465Actual
5635100.002022-10-037413Budget
37118370.002025-03-037463Actual
28895350.772024-07-0374112Actual
39004336.942025-04-0374311Actual
5228104.002022-09-037466Actual
6353103.002022-10-037466Actual
34455268.852024-12-0374511Actual
7321107.002022-11-037436Actual
8346118.002022-12-047416Actual
3903100.002022-08-037426Budget
12223335.942023-03-037428Actual
24992130.002024-04-027436Actual
20655393.002023-12-047463Actual
1711104.002022-06-037436Actual
13352285.932023-04-037428Actual
13657276.002023-05-037464Actual
6682354.122022-10-037468Actual
37907319.912025-03-0374511Actual
25848221.002024-05-027464Actual
6293111.002022-10-037456Actual
32869147.002024-11-027436Actual
7881130.002022-12-047413Actual
9512100.002023-01-017426Budget
29438134.002024-08-027416Actual
19184551.092023-10-037428Actual
1250370.002023-04-037473Actual
26772694.252024-05-0274613Actual
1440144.382023-05-0374112Actual
20246673.822023-11-037468Actual
16972131.002023-08-037466Actual
25908257.002024-05-027415Actual
4185237.002022-08-037417Actual
5447278.362022-09-037418Actual
8597100.002022-12-047466Budget
6947200.002022-11-037414Budget
20712391.002023-12-047473Actual
7007272.002022-11-037464Actual
23010154.002024-02-017456Actual
3951112.002022-08-037436Actual
18948167.002023-10-037446Actual
19063342.002023-10-037417Actual
20952134.002023-12-047426Actual
15230148.632023-06-0374111Actual
36677357.152025-02-0174211Actual
19802363.002023-11-037415Actual
31745130.002024-10-027436Actual
35554300.762025-01-0174311Actual
31887467.002024-10-027417Actual
5446200.002022-09-037418Budget
34903403.002025-01-017414Actual
33305218.852024-11-0274411Actual
6247105.002022-10-037446Actual
14550395.002023-06-037463Actual
10118116.002023-02-017413Actual
38353344.002025-04-037414Actual
2354535.872024-02-0174612Actual
11157235.932023-02-017468Actual
21981188.002024-01-017436Actual
6246100.002022-10-037446Budget
25169386.002024-04-027467Actual
1953439.062023-10-0374612Actual
33011410.002024-11-027417Actual
13413200.002023-04-037468Budget
8126218.002022-12-047464Actual
26418133.742024-05-0274111Actual
12034200.002023-03-037417Budget
15907186.002023-07-047456Actual
17385181.612023-08-0374611Actual
20833322.002023-12-047415Actual
965692.002023-01-017456Actual
31717153.002024-10-027426Actual
9189167.002023-01-017414Actual
24632456.002024-04-027413Actual
1536175.002022-06-037465Actual
33339320.982024-11-0274611Actual
14516369.002023-06-037413Actual
6150109.002022-10-037426Actual
22390213.532024-01-0174311Actual
15017467.002023-06-037417Actual
7273166.002022-11-037426Actual
6431167.002022-10-037417Actual
27364346.002024-06-027467Actual
33425282.682024-11-0274212Actual
27213132.002024-06-027446Actual
25402198.642024-04-0274311Actual
20127329.002023-11-037467Actual
634129.002022-05-037446Actual
12753200.002023-04-037465Budget
12754210.002023-04-037465Actual
23963130.002024-03-027436Actual
1287100.002022-06-037473Budget
32628401.002024-11-027414Actual
33753376.002024-12-037414Actual
5076100.002022-09-037436Budget
17593348.002023-09-037463Actual
35196117.002025-01-017456Actual
2780161.002022-07-047426Actual
4245200.002022-08-037467Budget
26084105.002024-05-027446Actual
3061232.002022-07-047417Actual
4900200.002022-09-037465Budget
1945206.002022-06-037417Actual
17863179.002023-09-037416Actual
404596.002022-08-037456Actual
350200.002022-05-037415Budget
14927183.002023-06-037456Actual
681148.002022-05-037456Actual
13893141.002023-05-037446Actual
20304212.472023-11-0374111Actual
1150144.002022-06-037413Actual
1011200.002022-05-037428Budget
20002138.002023-11-037456Actual
15172557.152023-06-037468Actual
2273100.002022-07-047413Budget
26921319.002024-06-027473Actual
35116157.002025-01-017426Actual
34019160.002024-12-037446Actual
9249280.002023-01-017464Budget
4758200.002022-09-037464Budget
29545123.002024-08-027456Actual
2516200.002022-07-047464Budget
26297563.212024-05-027418Actual
17918179.002023-09-037436Actual
30022370.982024-08-0274112Actual
11849100.002023-03-037446Budget
28339202.002024-07-037436Actual
39178373.112025-04-0374212Actual
34401234.812024-12-0374311Actual
3528121.002022-08-037473Actual
9931292.002023-01-017418Actual
13812172.002023-05-037416Actual
15312200.762023-06-0374411Actual
21953172.002024-01-017426Actual
26237450.002024-05-027467Actual
2662032.672024-05-0274112Actual
19837250.002023-11-037465Actual
38891464.732025-04-037468Actual
25943320.002024-05-027465Actual
4106100.002022-08-037466Budget
32841167.002024-11-027426Actual
4696220.002022-09-037414Actual
11048346.542023-02-017418Actual
21441163.532023-12-0474511Actual
14168608.672023-05-037468Actual
12551200.002023-04-037414Budget
3396595.002024-12-037426Actual
3776188.002022-08-037465Actual
24104329.002024-03-027417Actual
20035165.002023-11-037466Actual
6621200.002022-10-037428Budget
3902142.002022-08-037426Actual
4324316.242022-08-037418Actual
14960144.002023-06-037466Actual
1646932.672023-07-0474612Actual
18974106.002023-10-037456Actual
13717304.002023-05-037415Actual
17890148.002023-09-037426Actual
3389100.002022-08-037413Budget
35760479.492025-01-0174612Actual
6681200.002022-10-037468Budget
1208100.002022-06-037463Budget
34667548.632024-12-0374113Actual
5556200.002022-09-037468Budget
15494490.002023-07-047413Actual
18326182.682023-09-0374311Actual
2156628.422023-12-0474612Actual
13085100.002023-04-037466Budget
27922671.442024-06-0274613Actual
7225157.002022-11-037416Actual
34609332.682024-12-0374612Actual
18562403.002023-10-037413Actual
7146267.002022-11-037465Actual
10831100.002023-02-017466Budget
32041516.242024-10-027468Actual
28923336.942024-07-0374212Actual
28099412.002024-07-037414Actual
8816376.852022-12-047418Actual
2876170.002022-07-047446Actual
35581296.512025-01-0174411Actual
29670291.002024-08-027467Actual
13595331.002023-05-037473Actual
4431200.002022-08-037468Budget
23602442.002024-03-027413Actual
31476236.002024-10-027473Actual
20925186.002023-12-047416Actual
1445936.932023-05-0374612Actual
13919141.002023-05-037456Actual
31830141.002024-10-027466Actual
31921397.002024-10-027467Actual
18353231.612023-09-0374411Actual
28226342.002024-07-037465Actual
9792242.002023-01-017417Actual
28424176.002024-07-037466Actual
20213602.612023-11-037428Actual
569793.002022-10-037463Actual
8537100.002022-12-047456Budget
32508416.002024-11-027413Actual
18299168.852023-09-0374211Actual
18002141.002023-09-037466Actual
17270232.682023-08-0374211Actual
12692191.002023-04-037415Actual
38233288.002025-04-037413Actual
3775200.002022-08-037465Budget
24724323.002024-04-027473Actual
3576215.002022-08-037414Actual
18716246.002023-10-037464Actual
7693200.002022-11-037418Budget
24786250.002024-04-027464Actual
689879.002022-11-037473Actual
31384392.002024-10-027413Actual
33880405.002024-12-037465Actual
2451642.252024-03-0274112Actual
23815298.002024-03-027415Actual
80100.002022-05-037463Budget
5634138.002022-10-037413Actual
13163272.002023-04-037417Actual
24964111.002024-04-027426Actual
16913157.002023-08-037446Actual
35407519.272025-01-017428Actual
8196.002022-05-037463Actual
29015645.122024-07-0374113Actual
10501270.002023-02-017465Actual
2732155.002022-07-047416Actual
15855119.002023-07-047436Actual
17122454.122023-08-037418Actual
36239174.002025-02-017416Actual
23368165.662024-02-0174311Actual
3451103.002022-08-037463Actual
23395200.762024-02-0174411Actual
37296466.002025-03-037415Actual
10725104.002023-02-017446Actual
1950339.062023-10-0374212Actual
11296100.002023-03-037463Budget
16526380.002023-08-037413Actual
29756476.852024-08-027428Actual
7741308.662022-11-037428Actual
38388408.002025-04-037464Actual
33576545.122024-11-0274613Actual
2333115.002022-07-047463Actual
21742244.002024-01-017414Actual
34726717.052024-12-0374613Actual
13952138.002023-05-037466Actual
24343182.682024-03-0274211Actual
8127280.002022-12-047464Budget
2351328.422024-02-0174112Actual
17064382.002023-08-037467Actual
12691200.002023-04-037415Budget
33103628.372024-11-027418Actual
3718200.002022-08-037415Budget
14727277.002023-06-037415Actual
36379113.002025-02-017466Actual
22007175.002024-01-017446Actual
7085193.002022-11-037415Actual
11802170.002023-03-037436Actual
23313241.192024-02-0174111Actual
30671106.002024-09-027456Actual
21062119.002023-12-047466Actual
21657323.002024-01-017463Actual
3998125.002022-08-037446Actual
27743405.022024-06-0274112Actual
4107138.002022-08-037466Actual
13023100.002023-04-037456Budget
10119100.002023-02-017413Budget
5555213.212022-09-037468Actual
38949376.302025-04-0374111Actual
28776241.192024-07-0374411Actual
6102137.002022-10-037416Actual
19276142.252023-10-0374111Actual
37444193.002025-03-037436Actual
29252499.002024-08-027414Actual
29465148.002024-08-027426Actual
4648107.002022-09-037473Actual
30796325.002024-09-027467Actual
33223389.062024-11-0274111Actual
1615100.002022-06-037416Budget
4372320.782022-08-037428Actual
1250280.002023-04-037473Budget
15258173.102023-06-0374211Actual
1850546.502023-09-0374612Actual
29903248.642024-08-0274311Actual
12033170.002023-03-037417Actual
9003110.002023-01-017413Actual
2459280.002022-07-047414Budget
906290.002023-01-017463Budget
28191363.002024-07-037415Actual
7880100.002022-12-047413Budget
32333391.192024-10-0274612Actual
38594153.002025-04-037436Actual
28749375.232024-07-0374311Actual
34134510.002024-12-037417Actual
1151100.002022-06-037413Budget
35727411.412025-01-0174212Actual
37203337.002025-03-037414Actual
3717250.002022-08-037415Actual
37798279.492025-03-0374111Actual
13867144.002023-05-037436Actual
34428339.062024-12-0374411Actual
27041380.002024-06-027415Actual
682190.002022-11-037463Budget
32181212.472024-10-0274411Actual
38620129.002025-04-037446Actual
6024200.002022-10-037465Budget
35379651.092025-01-017418Actual
1395271.002022-06-037464Actual
8737200.002022-12-047467Budget
4899166.002022-09-037465Actual
36026269.002025-02-017473Actual
27862764.422024-06-0274113Actual
1805131.002022-06-037456Actual
8865200.002022-12-047428Budget
14228142.252023-05-0374111Actual
29635520.002024-08-027417Actual
21240554.122023-12-047428Actual
31539337.002024-10-027464Actual
23135412.002024-02-017467Actual
33938158.002024-12-037416Actual
19156608.672023-10-037418Actual

Generated 2025-06-03 02:28:32.088 UTC