[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002023-09-037464Actual
11955160.002023-03-037466Actual
8817200.002022-12-047418Budget
21154467.002023-12-047467Actual
12284200.002023-03-037468Budget
36088467.002025-02-017464Actual
31476236.002024-10-027473Actual
20332124.172023-11-0374211Actual
10678181.002023-02-017436Actual
23135412.002024-02-017467Actual
28424176.002024-07-037466Actual
9189167.002023-01-017414Actual
19098405.002023-10-037467Actual
1641133.742023-07-0474112Actual
10502200.002023-02-017465Budget
21441163.532023-12-0474511Actual
2733100.002022-07-047416Budget
29545123.002024-08-027456Actual
21332151.832023-12-0474111Actual
28803311.402024-07-0374511Actual
10443276.002023-02-017415Actual
34694455.652024-12-0374213Actual
5635100.002022-10-037413Budget
25813306.002024-05-027414Actual
33278198.642024-11-0274311Actual
26500149.702024-05-0274411Actual
30471356.002024-09-027415Actual
15855119.002023-07-047436Actual
18271242.252023-09-0374111Actual
16152519.272023-07-047468Actual
24015146.002024-03-027456Actual
20867336.002023-12-047465Actual
24752246.002024-04-027414Actual
10724100.002023-02-017446Budget
26561145.442024-05-0274611Actual
9386208.002023-01-017465Actual
2830100.002022-07-047436Budget
4431200.002022-08-037468Budget
801890.002022-12-047473Budget
23395200.762024-02-0174411Actual
36181302.002025-02-017465Actual
20775219.002023-12-047464Actual
36266126.002025-02-017426Actual
8738218.002022-12-047467Actual
7225157.002022-11-037416Actual
1395271.002022-06-037464Actual
6494200.002022-10-037467Budget
25429166.722024-04-0274411Actual
20304212.472023-11-0374111Actual
25134382.002024-04-027417Actual
32663369.002024-11-027464Actual
7880100.002022-12-047413Budget
3576215.002022-08-037414Actual
2603090.002024-05-027426Actual
12034200.002023-03-037417Budget
19156608.672023-10-037418Actual
18414174.172023-09-0374611Actual
16353213.532023-07-0474611Actual
32333391.192024-10-0274612Actual
38388408.002025-04-037464Actual
30142767.932024-08-0274113Actual
22277434.422024-01-017468Actual
20127329.002023-11-037467Actual
12691200.002023-04-037415Budget
16526380.002023-08-037413Actual
38268359.002025-04-037463Actual
963200.002022-05-037418Budget
1287100.002022-06-037473Budget
3123200.002022-07-047467Budget
32756434.002024-11-027465Actual
22984108.002024-02-017446Actual
34374226.302024-12-0374211Actual
34077128.002024-12-037466Actual
27771268.852024-06-0274212Actual
1759200.002022-06-037446Budget
25077161.002024-04-027466Actual
26325473.822024-05-027428Actual
5446200.002022-09-037418Budget
9852200.002023-01-017467Budget
37416160.002025-03-037426Actual
4373200.002022-08-037428Budget
35321346.002025-01-017467Actual
4899166.002022-09-037465Actual
7272100.002022-11-037426Budget
3309200.002022-07-047468Budget
24138333.002024-03-027467Actual
4696220.002022-09-037414Actual
10365192.002023-02-017464Actual
22598416.002024-02-017413Actual
33753376.002024-12-037414Actual
25908257.002024-05-027415Actual
4978100.002022-09-037416Budget
2056344.382023-11-0374612Actual
20246673.822023-11-037468Actual
2600384.002024-05-027416Actual
25347142.252024-04-0274111Actual
491100.002022-05-037416Budget
18894153.002023-10-037426Actual
19837250.002023-11-037465Actual
22930132.002024-02-017426Actual
1025780.002023-02-017473Budget
34346377.362024-12-0374111Actual
2354535.872024-02-0174612Actual
33305218.852024-11-0274411Actual
34903403.002025-01-017414Actual
12692191.002023-04-037415Actual
962352.602022-05-037418Actual
37907319.912025-03-0374511Actual
2982200.002022-07-047466Budget
2332100.002022-07-047463Budget
3203200.002022-07-047418Budget
34875212.002025-01-017473Actual
3062200.002022-07-047417Budget
682190.002022-11-037463Budget
11484200.002023-03-037464Budget
11802170.002023-03-037436Actual
35935393.002025-02-017413Actual
10581100.002023-02-017416Budget
38176499.512025-03-0374613Actual
17890148.002023-09-037426Actual
12613200.002023-04-037464Budget
10305183.002023-02-017414Actual
2411100.002022-07-047473Budget
22390213.532024-01-0174311Actual
29465148.002024-08-027426Actual
28837357.152024-07-0374611Actual
5076100.002022-09-037436Budget
29167311.002024-08-027463Actual
6246100.002022-10-037446Budget
10178103.002023-02-017463Actual
18213508.672023-09-037468Actual
15940127.002023-07-047466Actual
3999100.002022-08-037446Budget
8675215.002022-12-047417Actual
19184551.092023-10-037428Actual
24047188.002024-03-027466Actual
1150144.002022-06-037413Actual
4510112.002022-09-037413Actual
4511100.002022-09-037413Budget
409200.002022-05-037465Budget
5367173.002022-09-037467Actual
31090289.062024-09-0274611Actual
31797136.002024-10-027456Actual
35499300.762025-01-0174111Actual
7321107.002022-11-037436Actual
22007175.002024-01-017446Actual
27422654.122024-06-027418Actual
38829588.972025-04-037418Actual
15312200.762023-06-0374411Actual
35760479.492025-01-0174612Actual
8394134.002022-12-047426Actual
24224682.912024-03-027428Actual
2595157.002022-07-047415Actual
23422194.382024-02-0174511Actual
12362100.002023-04-037413Budget
19304127.362023-10-0374211Actual
11704179.002023-03-037416Actual
38646125.002025-04-037456Actual
10910197.002023-02-017417Actual
6432200.002022-10-037417Budget
5307166.002022-09-037417Actual
30293244.002024-09-027463Actual
10725104.002023-02-017446Actual
2459280.002022-07-047414Budget
9792242.002023-01-017417Actual
3998125.002022-08-037446Actual
12095158.002023-03-037467Actual
10119100.002023-02-017413Budget
31002294.382024-09-0274211Actual
33103628.372024-11-027418Actual
26829275.002024-06-027413Actual
682084.002022-11-037463Actual
2517187.002022-07-047464Actual
15052327.002023-06-037467Actual
2085200.002022-06-037418Budget
25402198.642024-04-0274311Actual
30413439.002024-09-027464Actual
7145200.002022-11-037465Budget
4837216.002022-09-037415Actual
2781100.002022-07-047426Budget
23722244.002024-03-027414Actual
38566146.002025-04-037426Actual
17678315.002023-09-037414Actual
1440144.382023-05-0374112Actual
29519136.002024-08-027446Actual
26058101.002024-05-027436Actual
29930260.342024-08-0274411Actual
26446103.952024-05-0274211Actual
161100.002022-05-037473Budget
6150109.002022-10-037426Actual
3638200.002022-08-037464Budget
10772100.002023-02-017456Budget
38233288.002025-04-037413Actual
23815298.002024-03-027415Actual
35031334.002025-01-017465Actual
166296.002022-06-037426Actual
6760149.002022-11-037413Actual
21032133.002023-12-047456Actual
36026269.002025-02-017473Actual
2458281.002022-07-047414Actual
16090663.212023-07-047418Actual
6947200.002022-11-037414Budget
8490168.002022-12-047446Actual
30619123.002024-09-027436Actual
2715997.002024-06-027426Actual
13305290.482023-04-037418Actual
30761397.002024-09-027417Actual
3202337.452022-07-047418Actual
23341164.592024-02-0174211Actual
24196657.152024-03-027418Actual
37706648.062025-03-037428Actual
26712496.002024-05-0274113Actual
1536175.002022-06-037465Actual
38481281.002025-04-037465Actual
10580141.002023-02-017416Actual
28776241.192024-07-0374411Actual
19006137.002023-10-037466Actual
11625200.002023-03-037465Budget
6151100.002022-10-037426Budget
27074267.002024-06-027465Actual
19276142.252023-10-0374111Actual
13501501.002023-05-037413Actual
36967473.192025-02-0174113Actual
410248.002022-05-037465Actual
22244602.612024-01-017428Actual
33517478.452024-11-0274113Actual
36146426.002025-02-017415Actual
5883200.002022-10-037464Budget
30564152.002024-09-027416Actual
8924200.002022-12-047468Budget
36529708.672025-02-017418Actual
11237131.002023-03-037413Actual
7086200.002022-11-037415Budget
11423200.002023-03-037414Budget
38771310.002025-04-037467Actual
7006280.002022-11-037464Budget
14847176.002023-06-037426Actual
27624350.772024-06-0274411Actual
457196.002022-09-037463Actual
34996346.002025-01-017415Actual
1744327.362023-08-0374112Actual
33223389.062024-11-0274111Actual
2050525.232023-11-0374112Actual
32099330.552024-10-0274111Actual
14168608.672023-05-037468Actual
11296100.002023-03-037463Budget
5447278.362022-09-037418Actual
27041380.002024-06-027415Actual
29876289.062024-08-0274211Actual
29075452.142024-07-0374613Actual
35196117.002025-01-017456Actual
20035165.002023-11-037466Actual
18180602.612023-09-037428Actual
15997318.002023-07-047417Actual
821255.002022-05-037417Actual
34227490.482024-12-037418Actual
33011410.002024-11-027417Actual
2653200.002022-07-047465Budget
34255576.852024-12-037428Actual
8443130.002022-12-047436Actual
6572200.002022-10-037418Budget
36471352.002025-02-017467Actual
269187.002022-05-037464Actual
24458189.062024-03-0274611Actual
14310203.952023-05-0374411Actual
29493149.002024-08-027436Actual
19063342.002023-10-037417Actual
14607267.002023-06-037473Actual
2053242.252023-11-0374212Actual
11096252.602023-02-017428Actual
1209135.002022-06-037463Actual
635200.002022-05-037446Budget
32418481.962024-10-0274213Actual
27132133.002024-06-027416Actual
9712103.002023-01-017466Actual
9249280.002023-01-017464Budget
1250280.002023-04-037473Budget
35116157.002025-01-017426Actual
17270232.682023-08-0374211Actual
11801100.002023-03-037436Budget
1025696.002023-02-017473Actual
741145.002022-05-037466Actual
29670291.002024-08-027467Actual
11752157.002023-03-037426Actual
37740711.702025-03-037468Actual
2194345.032022-06-037468Actual
9063101.002023-01-017463Actual
30350264.002024-09-027473Actual
25375186.932024-04-0274211Actual
17122454.122023-08-037418Actual
31504444.002024-10-027414Actual
1866200.002022-06-037466Budget
32841167.002024-11-027426Actual
23694386.002024-03-027473Actual
13024119.002023-04-037456Actual
27597301.832024-06-0274311Actual
31419236.002024-10-027463Actual
17184479.882023-08-037468Actual
27272167.002024-06-027466Actual
12833100.002023-04-037416Budget
3903100.002022-08-037426Budget
4107138.002022-08-037466Actual
2924100.002022-07-047456Budget
6352100.002022-10-037466Budget
32007473.822024-10-027428Actual
6493267.002022-10-037467Actual
22363225.232024-01-0174211Actual
38325186.002025-04-037473Actual
14550395.002023-06-037463Actual
13023100.002023-04-037456Budget
32451545.122024-10-0274613Actual
19218399.572023-10-037468Actual
11485242.002023-03-037464Actual
22033123.002024-01-017456Actual
38060393.322025-03-0374612Actual
23221608.672024-02-017428Actual
20925186.002023-12-047416Actual
23043151.002024-02-017466Actual
20740254.002023-12-047414Actual
8127280.002022-12-047464Budget
24104329.002024-03-027417Actual
36054529.002025-02-017414Actual
3639195.002022-08-037464Actual
13623274.002023-05-037414Actual
37678542.002025-03-037418Actual
13536367.002023-05-037463Actual
12363138.002023-04-037413Actual
28226342.002024-07-037465Actual
25169386.002024-04-027467Actual
2005200.002022-06-037467Budget
2923128.002022-07-047456Actual
37798279.492025-03-0374111Actual
37496138.002025-03-037456Actual
14516369.002023-06-037413Actual
17805266.002023-09-037465Actual
16859172.002023-08-037426Actual
5026118.002022-09-037426Actual
18922153.002023-10-037436Actual
4432228.362022-08-037468Actual
5696100.002022-10-037463Budget
29015645.122024-07-0374113Actual
37175217.002025-03-037473Actual
9561122.002023-01-017436Actual
1712100.002022-06-037436Budget
1442830.552023-05-0374212Actual
20359206.082023-11-0374311Actual
33788490.002024-12-037464Actual
8267215.002022-12-047465Actual
12929100.002023-04-037436Budget
32154228.422024-10-0274311Actual
11849100.002023-03-037446Budget
14927183.002023-06-037456Actual
23963130.002024-03-027436Actual
39031381.622025-04-0374411Actual
3529100.002022-08-037473Budget
21100.002022-05-037413Budget
2662032.672024-05-0274112Actual
36994631.092025-02-0174213Actual
38977314.592025-04-0374211Actual
9979200.002023-01-017428Budget
10039200.002023-01-017468Budget
16774298.002023-08-037465Actual
740200.002022-05-037466Budget
38891464.732025-04-037468Actual
19744243.002023-11-037464Actual
7416100.002022-11-037456Budget
16319211.402023-07-0474511Actual
9141110.002023-01-017473Actual
37826196.512025-03-0374211Actual
25848221.002024-05-027464Actual
34547479.492024-12-0374112Actual
13812172.002023-05-037416Actual
588100.002022-05-037436Budget
36591645.032025-02-017468Actual
8444100.002022-12-047436Budget
5229100.002022-09-037466Budget
19418180.552023-10-0374611Actual
21657323.002024-01-017463Actual
18299168.852023-09-0374211Actual
5961200.002022-10-037415Budget
12881118.002023-04-037426Actual
1711104.002022-06-037436Actual
9931292.002023-01-017418Actual
14283217.782023-05-0374311Actual
1646932.672023-07-0474612Actual
6621200.002022-10-037428Budget
21926162.002024-01-017416Actual
30882479.882024-09-027428Actual
37083410.002025-03-037413Actual
13717304.002023-05-037415Actual
9465200.002023-01-017416Budget
37444193.002025-03-037436Actual
1945206.002022-06-037417Actual
3396595.002024-12-037426Actual
29964383.742024-08-0274611Actual
35407519.272025-01-017428Actual
14960144.002023-06-037466Actual
2133200.002022-06-037428Budget
26473158.212024-05-0274311Actual
18774290.002023-10-037415Actual
15742202.002023-07-047465Actual
14669230.002023-06-037464Actual
23850230.002024-03-027465Actual
13084120.002023-04-037466Actual
6294100.002022-10-037456Budget
7693200.002022-11-037418Budget
9248255.002023-01-017464Actual
2457528.422024-03-0274612Actual
15907186.002023-07-047456Actual
24844236.002024-04-027415Actual
14011486.002023-05-037417Actual
11954100.002023-03-037466Budget
31539337.002024-10-027464Actual
17351123.102023-08-0374511Actual
20620478.002023-12-047413Actual
7368200.002022-11-037446Budget
12425129.002023-04-037463Actual
4758200.002022-09-037464Budget
28749375.232024-07-0374311Actual
18353231.612023-09-0374411Actual
20980161.002023-12-047436Actual
2876170.002022-07-047446Actual
8067200.002022-12-047414Budget
21212654.122023-12-047418Actual
13595331.002023-05-037473Actual
17970165.002023-09-037456Actual
17064382.002023-08-037467Actual
4570100.002022-09-037463Budget
23757224.002024-03-027464Actual
14901115.002023-06-037446Actual
35878790.742025-01-0174613Actual
12753200.002023-04-037465Budget
24667335.002024-04-027463Actual
11564200.002023-03-037415Budget
12880200.002023-04-037426Budget
34938429.002025-01-017464Actual
10629168.002023-02-017426Actual
6946256.002022-11-037414Actual
31632388.002024-10-027465Actual
4246215.002022-08-037467Actual
29756476.852024-08-027428Actual
33459370.982024-11-0274612Actual
5123161.002022-09-037446Actual
4325200.002022-08-037418Budget
1750139.062023-08-0374612Actual
24786250.002024-04-027464Actual
10501270.002023-02-017465Actual
9513150.002023-01-017426Actual
28014335.002024-07-037463Actual
39330503.022025-04-0374613Actual
1070214.722022-05-037468Actual
2132364.722022-06-037428Actual
8346118.002022-12-047416Actual
8395100.002022-12-047426Budget
5774100.002022-10-037473Budget
32127219.912024-10-0274211Actual
1850546.502023-09-0374612Actual
30169638.112024-08-0274213Actual
14820147.002023-06-037416Actual
7692323.812022-11-037418Actual
268200.002022-05-037464Budget
7613200.002022-11-037467Budget
10040240.482023-01-017468Actual
19591501.002023-11-037413Actual
17242163.532023-08-0374111Actual
13226163.002023-04-037467Actual
32628401.002024-11-027414Actual
22718291.002024-02-017414Actual
36731362.472025-02-0174411Actual
21776284.002024-01-017464Actual
24724323.002024-04-027473Actual
26739459.162024-05-0274213Actual
28574482.912024-07-037418Actual
28895350.772024-07-0374112Actual
13225200.002023-04-037467Budget
9609200.002023-01-017446Budget
18094329.002023-09-037467Actual
23637439.002024-03-027463Actual
29042767.932024-07-0374213Actual
5822200.002022-10-037414Budget

Generated 2025-06-02 22:30:45.786 UTC