[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-027418Actual
13023100.002023-04-027456Budget
2517187.002022-07-037464Actual
18180602.612023-09-027428Actual
31295459.162024-09-0174213Actual
39330503.022025-04-0274613Actual
6200131.002022-10-027436Actual
2273100.002022-07-037413Budget
35286323.002024-12-317417Actual
3718200.002022-08-027415Budget
11096252.602023-01-317428Actual
5308200.002022-09-027417Budget
7613200.002022-11-027467Budget
7369179.002022-11-027446Actual
28749375.232024-07-0274311Actual
21032133.002023-12-037456Actual
37798279.492025-03-0274111Actual
20620478.002023-12-037413Actual
24015146.002024-03-017456Actual
14635218.002023-06-027414Actual
24224682.912024-03-017428Actual
20332124.172023-11-0274211Actual
27364346.002024-06-017467Actual
36731362.472025-01-3174411Actual
38539185.002025-04-027416Actual
1151100.002022-06-027413Budget
10179100.002023-01-317463Budget
22363225.232023-12-3174211Actual
1440144.382023-05-0274112Actual
2554745.442024-04-0174112Actual
6151100.002022-10-027426Budget
635200.002022-05-027446Budget
1850546.502023-09-0274612Actual
28895350.772024-07-0274112Actual
3998125.002022-08-027446Actual
3952100.002022-08-027436Budget
17351123.102023-08-0274511Actual
25785245.002024-05-017473Actual
8817200.002022-12-037418Budget
2332100.002022-07-037463Budget
30293244.002024-09-017463Actual
24724323.002024-04-017473Actual
38771310.002025-04-027467Actual
8127280.002022-12-037464Budget
13812172.002023-05-027416Actual
32954146.002024-11-017466Actual
22903153.002024-01-317416Actual
33045439.002024-11-017467Actual
16292139.062023-07-0374411Actual
17064382.002023-08-027467Actual
6247105.002022-10-027446Actual
822200.002022-05-027417Budget
17385181.612023-08-0274611Actual
4837216.002022-09-027415Actual
2457528.422024-03-0174612Actual
9852200.002022-12-317467Budget
5696100.002022-10-027463Budget
9464161.002022-12-317416Actual
8676200.002022-12-037417Budget
28391120.002024-07-027456Actual
8864254.122022-12-037428Actual
23010154.002024-01-317456Actual
8205200.002022-12-037415Budget
22123357.002023-12-317417Actual
5883200.002022-10-027464Budget
38388408.002025-04-027464Actual
28191363.002024-07-027415Actual
7475129.002022-11-027466Actual
1335280.002022-06-027414Budget
19276142.252023-10-0274111Actual
35818559.162024-12-3174113Actual
27597301.832024-06-0174311Actual
2153342.252023-12-0374112Actual
19358180.552023-10-0274411Actual
16646202.002023-08-027414Actual
18094329.002023-09-027467Actual
12833100.002023-04-027416Budget
19331228.422023-10-0274311Actual
34726717.052024-12-0274613Actual
2983158.002022-07-037466Actual
23989113.002024-03-017446Actual
36181302.002025-01-317465Actual
37706648.062025-03-027428Actual
21360211.402023-12-0374211Actual
31090289.062024-09-0174611Actual
17593348.002023-09-027463Actual
4372320.782022-08-027428Actual
801981.002022-12-037473Actual
34288508.672024-12-027468Actual
22753200.002024-01-317464Actual
26561145.442024-05-0174611Actual
32241364.602024-10-0174611Actual
1614125.002022-06-027416Actual
9712103.002022-12-317466Actual
36346123.002025-01-317456Actual
1474200.002022-06-027415Budget
21953172.002023-12-317426Actual
4649100.002022-09-027473Budget
39092294.382025-04-0274611Actual
26446103.952024-05-0174211Actual
1395271.002022-06-027464Actual
34547479.492024-12-0274112Actual
21119414.002023-12-037417Actual
6493267.002022-10-027467Actual
25044152.002024-04-017456Actual
13085100.002023-04-027466Budget
12880200.002023-04-027426Budget
7145200.002022-11-027465Budget
208240.002022-05-027414Actual
28574482.912024-07-027418Actual
19184551.092023-10-027428Actual
36758268.852025-01-3174511Actual
20359206.082023-11-0274311Actual
17805266.002023-09-027465Actual
4979160.002022-09-027416Actual
38949376.302025-04-0274111Actual
12362100.002023-04-027413Budget
10119100.002023-01-317413Budget
3855100.002022-08-027416Budget
490105.002022-05-027416Actual
14011486.002023-05-027417Actual
29465148.002024-08-017426Actual
28311134.002024-07-027426Actual
8597100.002022-12-037466Budget
9188200.002022-12-317414Budget
9385200.002022-12-317465Budget
12692191.002023-04-027415Actual
6682354.122022-10-027468Actual
29635520.002024-08-017417Actual
34401234.812024-12-0274311Actual
27804314.592024-06-0174612Actual
18002141.002023-09-027466Actual
15586350.002023-07-037473Actual
5495200.002022-09-027428Budget
1209135.002022-06-027463Actual
25255490.482024-04-017428Actual
10677100.002023-01-317436Budget
2560648.632024-04-0174612Actual
35407519.272024-12-317428Actual
1867144.002022-06-027466Actual
26058101.002024-05-017436Actual
6246100.002022-10-027446Budget
6294100.002022-10-027456Budget
18974106.002023-10-027456Actual
689990.002022-11-027473Budget
39031381.622025-04-0274411Actual
18894153.002023-10-027426Actual
8347200.002022-12-037416Budget
38679164.002025-04-027466Actual
2876170.002022-07-037446Actual
39004336.942025-04-0274311Actual
19710283.002023-11-027414Actual
12033170.002023-03-027417Actual
11296100.002023-03-027463Budget
10364200.002023-01-317464Budget
10629168.002023-01-317426Actual
9979200.002022-12-317428Budget
13752326.002023-05-027465Actual
26325473.822024-05-017428Actual
23193499.582024-01-317418Actual
23395200.762024-01-3174411Actual
8490168.002022-12-037446Actual
14516369.002023-06-027413Actual
19098405.002023-10-027467Actual
1394200.002022-06-027464Budget
269187.002022-05-027464Actual
32299274.172024-10-0174112Actual
22984108.002024-01-317446Actual
965692.002022-12-317456Actual
24104329.002024-03-017417Actual
25169386.002024-04-017467Actual
1540439.062023-06-0274112Actual
30564152.002024-09-017416Actual
1473208.002022-06-027415Actual
30854773.822024-09-017418Actual
25489189.062024-04-0174611Actual
20712391.002023-12-037473Actual
32628401.002024-11-017414Actual
9141110.002022-12-317473Actual
34609332.682024-12-0274612Actual
11705100.002023-03-027416Budget
17890148.002023-09-027426Actual
9248255.002022-12-317464Actual
28776241.192024-07-0274411Actual
32154228.422024-10-0174311Actual
18948167.002023-10-027446Actual
23422194.382024-01-3174511Actual
3061232.002022-07-037417Actual
24343182.682024-03-0174211Actual
209280.002022-05-027414Budget
7321107.002022-11-027436Actual
4046100.002022-08-027456Budget
39297731.092025-04-0274213Actual
12284200.002023-03-027468Budget
1334285.002022-06-027414Actual
34045146.002024-12-027456Actual
13501501.002023-05-027413Actual
23963130.002024-03-017436Actual
15907186.002023-07-037456Actual
27272167.002024-06-017466Actual
29876289.062024-08-0174211Actual
37238480.002025-03-027464Actual
21006156.002023-12-037446Actual
25456173.102024-04-0174511Actual
28481450.002024-07-027417Actual
25018108.002024-04-017446Actual
16319211.402023-07-0374511Actual
28133346.002024-07-027464Actual
8394134.002022-12-037426Actual
14550395.002023-06-027463Actual
31745130.002024-10-017436Actual
8066256.002022-12-037414Actual
21475191.192023-12-0374611Actual
37529152.002025-03-027466Actual
13164200.002023-04-027417Budget
28099412.002024-07-027414Actual
1025696.002023-01-317473Actual
29252499.002024-08-017414Actual
2733100.002022-07-037416Budget
29519136.002024-08-017446Actual
19976123.002023-11-027446Actual
26358657.152024-05-017468Actual
27922671.442024-06-0174613Actual
12174237.452023-03-027418Actual
4325200.002022-08-027418Budget
33633395.002024-12-027413Actual
15997318.002023-07-037417Actual
10724100.002023-01-317446Budget
31384392.002024-10-017413Actual
7006280.002022-11-027464Budget
681148.002022-05-027456Actual
12551200.002023-04-027414Budget
5446200.002022-09-027418Budget
19744243.002023-11-027464Actual
30671106.002024-09-017456Actual
15881123.002023-07-037446Actual
2829170.002022-07-037436Actual
28722218.852024-07-0274211Actual
23602442.002024-03-017413Actual
19682444.002023-11-027473Actual
11423200.002023-03-027414Budget
13084120.002023-04-027466Actual
38829588.972025-04-027418Actual
31797136.002024-10-017456Actual
2193200.002022-06-027468Budget
13623274.002023-05-027414Actual
11849100.002023-03-027446Budget
12754210.002023-04-027465Actual
19837250.002023-11-027465Actual
28803311.402024-07-0274511Actual
8738218.002022-12-037467Actual
32869147.002024-11-017436Actual
22216611.702023-12-317418Actual
22390213.532023-12-3174311Actual
22277434.422023-12-317468Actual
35527298.642024-12-3174211Actual
21387163.532023-12-0374311Actual
37444193.002025-03-027436Actual
5075118.002022-09-027436Actual
27743405.022024-06-0174112Actual
36320184.002025-01-317446Actual
20952134.002023-12-037426Actual
10365192.002023-01-317464Actual
20655393.002023-12-037463Actual
27422654.122024-06-017418Actual
2132364.722022-06-027428Actual
16774298.002023-08-027465Actual
14310203.952023-05-0274411Actual
16561352.002023-08-027463Actual
16887208.002023-08-027436Actual
5228104.002022-09-027466Actual
7692323.812022-11-027418Actual
27187192.002024-06-017436Actual
35845776.702024-12-3174213Actual
2053242.252023-11-0274212Actual
23313241.192024-01-3174111Actual
34428339.062024-12-0274411Actual
23850230.002024-03-017465Actual
8737200.002022-12-037467Budget
27074267.002024-06-017465Actual
25134382.002024-04-017417Actual
11895100.002023-03-027456Budget
32814148.002024-11-017416Actual
2250828.422023-12-3174112Actual
410248.002022-05-027465Actual
22633382.002024-01-317463Actual
16238182.682023-07-0374211Actual
9328200.002022-12-317415Budget
33165448.062024-11-017468Actual
14820147.002023-06-027416Actual
14046448.002023-05-027467Actual
30258338.002024-09-017413Actual
20092384.002023-11-027417Actual
36436486.002025-01-317417Actual
39270622.322025-04-0274113Actual
30350264.002024-09-017473Actual
12034200.002023-03-027417Budget
36239174.002025-01-317416Actual
18152413.212023-09-027418Actual
5229100.002022-09-027466Budget
37203337.002025-03-027414Actual
2050525.232023-11-0274112Actual
21062119.002023-12-037466Actual
962352.602022-05-027418Actual
20002138.002023-11-027456Actual
338891.002022-08-027413Actual
1750139.062023-08-0274612Actual
11564200.002023-03-027415Budget
26084105.002024-05-017446Actual
20127329.002023-11-027467Actual
13352285.932023-04-027428Actual
7740200.002022-11-027428Budget
10831100.002023-01-317466Budget
2194345.032022-06-027468Actual
30413439.002024-09-017464Actual
35641242.252024-12-3174611Actual
13536367.002023-05-027463Actual
17970165.002023-09-027456Actual
31476236.002024-10-017473Actual
20447193.322023-11-0274611Actual
15529376.002023-07-037463Actual
18716246.002023-10-027464Actual
37586363.002025-03-027417Actual
33517478.452024-11-0174113Actual
32543253.002024-11-017463Actual
8346118.002022-12-037416Actual
31979625.342024-10-017418Actual
14960144.002023-06-027466Actual
24879268.002024-04-017465Actual
17122454.122023-08-027418Actual
32895166.002024-11-017446Actual
38594153.002025-04-027436Actual
31327780.212024-09-0174613Actual
5170100.002022-09-027456Budget
33278198.642024-11-0174311Actual
30142767.932024-08-0174113Actual
14228142.252023-05-0274111Actual
7802200.002022-11-027468Budget
1070214.722022-05-027468Actual
5367173.002022-09-027467Actual
37470132.002025-03-027446Actual
2982200.002022-07-037466Budget
10909200.002023-01-317417Budget
2254148.632023-12-3174612Actual
8395100.002022-12-037426Budget
36677357.152025-01-3174211Actual
27685250.762024-06-0174611Actual
12550207.002023-04-027414Actual
8196.002022-05-027463Actual
3203200.002022-07-037418Budget
27132133.002024-06-017416Actual
6621200.002022-10-027428Budget
36994631.092025-01-3174213Actual
23637439.002024-03-017463Actual
31419236.002024-10-017463Actual
4570100.002022-09-027463Budget
10580141.002023-01-317416Actual
4697200.002022-09-027414Budget
10969200.002023-01-317467Budget
19063342.002023-10-027417Actual
27651289.062024-06-0174511Actual
32333391.192024-10-0174612Actual
29493149.002024-08-017436Actual
6150109.002022-10-027426Actual
12832143.002023-04-027416Actual
18414174.172023-09-0274611Actual
20413202.892023-11-0274511Actual
5961200.002022-10-027415Budget
25429166.722024-04-0174411Actual
21240554.122023-12-037428Actual
5823195.002022-10-027414Actual
2006255.002022-06-027467Actual
4978100.002022-09-027416Budget
29728651.092024-08-017418Actual
38977314.592025-04-0274211Actual
11484200.002023-03-027464Budget
15614194.002023-07-037414Actual
36088467.002025-01-317464Actual
682190.002022-11-027463Budget
1286107.002022-06-027473Actual
1744327.362023-08-0274112Actual
10039200.002022-12-317468Budget
13595331.002023-05-027473Actual
33753376.002024-12-027414Actual
3775200.002022-08-027465Budget
3250326.842022-07-037428Actual
7415127.002022-11-027456Actual
29903248.642024-08-0174311Actual
8126218.002022-12-037464Actual
17150493.512023-08-027428Actual
19625410.002023-11-027463Actual
10970247.002023-01-317467Actual
25227442.002024-04-017418Actual
569793.002022-10-027463Actual
12753200.002023-04-027465Budget
12283254.122023-03-027468Actual
1950339.062023-10-0274212Actual
350200.002022-05-027415Budget
26829275.002024-06-017413Actual
3251200.002022-07-037428Budget
13226163.002023-04-027467Actual
26418133.742024-05-0174111Actual
2596200.002022-07-037415Budget
13919141.002023-05-027456Actual
3528121.002022-08-027473Actual
7416100.002022-11-027456Budget
34227490.482024-12-027418Actual
35144194.002024-12-317436Actual
2557426.292024-04-0174212Actual
36026269.002025-01-317473Actual
2603090.002024-05-017426Actual
10581100.002023-01-317416Budget
2156628.422023-12-0374612Actual
24937151.002024-04-017416Actual
33846283.002024-12-027415Actual
23135412.002024-01-317467Actual
16681203.002023-08-027464Actual
7273166.002022-11-027426Actual
11237131.002023-03-027413Actual
7272100.002022-11-027426Budget
1250280.002023-04-027473Budget
38233288.002025-04-027413Actual
27041380.002024-06-017415Actual
31002294.382024-09-0174211Actual
2454343.312024-03-0174212Actual
38353344.002025-04-027414Actual
16090663.212023-07-037418Actual
14134670.792023-05-027428Actual
15649313.002023-07-037464Actual
35089116.002024-12-317416Actual
19895131.002023-11-027416Actual
16032382.002023-07-037467Actual
33576545.122024-11-0174613Actual
1137480.002023-03-027473Budget
7801323.812022-11-027468Actual
4245200.002022-08-027467Budget
20775219.002023-12-037464Actual
14762240.002023-06-027465Actual
5368200.002022-09-027467Budget
31268496.002024-09-0174113Actual
3639195.002022-08-027464Actual
13304200.002023-04-027418Budget
5169135.002022-09-027456Actual
12222200.002023-03-027428Budget
37940389.062025-03-0274611Actual
1615100.002022-06-027416Budget
166296.002022-06-027426Actual
27624350.772024-06-0174411Actual
35935393.002025-01-317413Actual
6620304.122022-10-027428Actual
3124202.002022-07-037467Actual
39150355.022025-04-0274112Actual
9562100.002022-12-317436Budget
33397282.682024-11-0174112Actual
8924200.002022-12-037468Budget
37331338.002025-03-027465Actual
13305290.482023-04-027418Actual
36848359.282025-01-3174112Actual
1806100.002022-06-027456Budget
14343134.802023-05-0274611Actual
3062200.002022-07-037417Budget
14256223.102023-05-0274211Actual
1758179.002022-06-027446Actual
24458189.062024-03-0174611Actual
2411100.002022-07-037473Budget
8444100.002022-12-037436Budget
21657323.002023-12-317463Actual
36471352.002025-01-317467Actual
21332151.832023-12-0374111Actual
19591501.002023-11-027413Actual
404596.002022-08-027456Actual
19418180.552023-10-0274611Actual
8067200.002022-12-037414Budget
36909463.532025-01-3174612Actual
28516365.002024-07-027467Actual
33993128.002024-12-027436Actual
2665436.932024-05-0174612Actual
29015645.122024-07-0274113Actual
15855119.002023-07-037436Actual
17558374.002023-09-027413Actual

Generated 2025-06-01 05:34:24.082 UTC