[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002022-09-037415Actual
25785245.002024-05-027473Actual
31056306.082024-09-0274411Actual
28837357.152024-07-0374611Actual
9385200.002023-01-017465Budget
962352.602022-05-037418Actual
22066198.002024-01-017466Actual
1442830.552023-05-0374212Actual
25289482.912024-04-027468Actual
15285149.702023-06-0374311Actual
28776241.192024-07-0374411Actual
22958202.002024-02-017436Actual
21981188.002024-01-017436Actual
10725104.002023-02-017446Actual
1535200.002022-06-037465Budget
19385170.982023-10-0374511Actual
29075452.142024-07-0374613Actual
27041380.002024-06-027415Actual
36848359.282025-02-0174112Actual
23850230.002024-03-027465Actual
15346142.252023-06-0374611Actual
4511100.002022-09-037413Budget
39178373.112025-04-0374212Actual
29578167.002024-08-027466Actual
10629168.002023-02-017426Actual
2084288.972022-06-037418Actual
18059342.002023-09-037417Actual
10501270.002023-02-017465Actual
36471352.002025-02-017467Actual
25726296.002024-05-027463Actual
2153342.252023-12-0474112Actual
22984108.002024-02-017446Actual
2194345.032022-06-037468Actual
1077199.002023-02-017456Actual
6151100.002022-10-037426Budget
18326182.682023-09-0374311Actual
19331228.422023-10-0374311Actual
31384392.002024-10-027413Actual
32895166.002024-11-027446Actual
1543732.672023-06-0374612Actual
4372320.782022-08-037428Actual
33165448.062024-11-027468Actual
3951112.002022-08-037436Actual
2272136.002022-07-047413Actual
33131485.942024-11-027428Actual
37296466.002025-03-037415Actual
33459370.982024-11-0274612Actual
32041516.242024-10-027468Actual
20002138.002023-11-037456Actual
26983408.002024-06-027464Actual
6620304.122022-10-037428Actual
28339202.002024-07-037436Actual
13952138.002023-05-037466Actual
12034200.002023-03-037417Budget
31745130.002024-10-027436Actual
17150493.512023-08-037428Actual
28923336.942024-07-0374212Actual
821255.002022-05-037417Actual
6102137.002022-10-037416Actual
27922671.442024-06-0274613Actual
1070214.722022-05-037468Actual
2876170.002022-07-047446Actual
8444100.002022-12-047436Budget
21953172.002024-01-017426Actual
2053242.252023-11-0374212Actual
37907319.912025-03-0374511Actual
5122100.002022-09-037446Budget
2459280.002022-07-047414Budget
38481281.002025-04-037465Actual
23193499.582024-02-017418Actual
35321346.002025-01-017467Actual
18682216.002023-10-037414Actual
24370161.402024-03-0274311Actual
27364346.002024-06-027467Actual
19802363.002023-11-037415Actual
27484393.512024-06-027468Actual
8346118.002022-12-047416Actual
30258338.002024-09-027413Actual
8864254.122022-12-047428Actual
36346123.002025-02-017456Actual
5962228.002022-10-037415Actual
17297230.552023-08-0374311Actual
18002141.002023-09-037466Actual
15172557.152023-06-037468Actual
16887208.002023-08-037436Actual
3396595.002024-12-037426Actual
8923251.092022-12-047468Actual
16210188.002023-07-0474111Actual
38176499.512025-03-0374613Actual
15230148.632023-06-0374111Actual
32869147.002024-11-027436Actual
7224200.002022-11-037416Budget
14901115.002023-06-037446Actual
36790383.742025-02-0174611Actual
24724323.002024-04-027473Actual
2056344.382023-11-0374612Actual
20413202.892023-11-0374511Actual
7321107.002022-11-037436Actual
6761100.002022-11-037413Budget
19218399.572023-10-037468Actual
21387163.532023-12-0474311Actual
2982200.002022-07-047466Budget
11802170.002023-03-037436Actual
20925186.002023-12-047416Actual
6247105.002022-10-037446Actual
36591645.032025-02-017468Actual
27450479.882024-06-027428Actual
29132377.002024-08-027413Actual
1758179.002022-06-037446Actual
25169386.002024-04-027467Actual
36054529.002025-02-017414Actual
22390213.532024-01-0174311Actual
29964383.742024-08-0274611Actual
5026118.002022-09-037426Actual
12930124.002023-04-037436Actual
3998125.002022-08-037446Actual
25456173.102024-04-0274511Actual
28602599.582024-07-037428Actual
17242163.532023-08-0374111Actual
10118116.002023-02-017413Actual
13413200.002023-04-037468Budget
16152519.272023-07-047468Actual
4046100.002022-08-037456Budget
9002100.002023-01-017413Budget
3389100.002022-08-037413Budget
24752246.002024-04-027414Actual
10724100.002023-02-017446Budget
3902142.002022-08-037426Actual
26500149.702024-05-0274411Actual
29042767.932024-07-0374213Actual
16832181.002023-08-037416Actual
21240554.122023-12-047428Actual
32007473.822024-10-027428Actual
33633395.002024-12-037413Actual
4759167.002022-09-037464Actual
11895100.002023-03-037456Budget
11626173.002023-03-037465Actual
24343182.682024-03-0274211Actual
6200131.002022-10-037436Actual
11954100.002023-03-037466Budget
33397282.682024-11-0274112Actual
2600384.002024-05-027416Actual
4649100.002022-09-037473Budget
1069200.002022-05-037468Budget
1151100.002022-06-037413Budget
26202514.002024-05-027417Actual
36557645.032025-02-017428Actual
1150144.002022-06-037413Actual
11096252.602023-02-017428Actual
965692.002023-01-017456Actual
37389138.002025-03-037416Actual
38566146.002025-04-037426Actual
9712103.002023-01-017466Actual
5170100.002022-09-037456Budget
13623274.002023-05-037414Actual
13305290.482023-04-037418Actual
29380269.002024-08-027465Actual
30142767.932024-08-0274113Actual
2454343.312024-03-0274212Actual
23963130.002024-03-027436Actual
4758200.002022-09-037464Budget
914090.002023-01-017473Budget
16913157.002023-08-037446Actual
1025780.002023-02-017473Budget
38594153.002025-04-037436Actual
38268359.002025-04-037463Actual
8816376.852022-12-047418Actual
9979200.002023-01-017428Budget
32663369.002024-11-027464Actual
635200.002022-05-037446Budget
23602442.002024-03-027413Actual
6353103.002022-10-037466Actual
35878790.742025-01-0174613Actual
29635520.002024-08-027417Actual
1010222.302022-05-037428Actual
34455268.852024-12-0374511Actual
1025696.002023-02-017473Actual
36320184.002025-02-017446Actual
12929100.002023-04-037436Budget
35407519.272025-01-017428Actual
12692191.002023-04-037415Actual
1474200.002022-06-037415Budget
27771268.852024-06-0274212Actual
10581100.002023-02-017416Budget
490105.002022-05-037416Actual
28516365.002024-07-037467Actual
12881118.002023-04-037426Actual
15138502.612023-06-037428Actual
8066256.002022-12-047414Actual
34169435.002024-12-037467Actual
5696100.002022-10-037463Budget
27889585.472024-06-0274213Actual
39270622.322025-04-0374113Actual
15052327.002023-06-037467Actual
31504444.002024-10-027414Actual
11564200.002023-03-037415Budget
29493149.002024-08-027436Actual
13085100.002023-04-037466Budget
2410111.002022-07-047473Actual
36731362.472025-02-0174411Actual
19098405.002023-10-037467Actual
28365180.002024-07-037446Actual
36026269.002025-02-017473Actual
10178103.002023-02-017463Actual
13225200.002023-04-037467Budget
38891464.732025-04-037468Actual
10628200.002023-02-017426Budget
37118370.002025-03-037463Actual
30761397.002024-09-027417Actual
4570100.002022-09-037463Budget
20092384.002023-11-037417Actual
161100.002022-05-037473Budget
8394134.002022-12-047426Actual
35845776.702025-01-0174213Actual
28133346.002024-07-037464Actual
39031381.622025-04-0374411Actual
37238480.002025-03-037464Actual
2517187.002022-07-047464Actual
27570307.152024-06-0274211Actual
5494246.542022-09-037428Actual
26446103.952024-05-0274211Actual
19976123.002023-11-037446Actual
17064382.002023-08-037467Actual
32543253.002024-11-027463Actual
35699300.762025-01-0174112Actual
7802200.002022-11-037468Budget
12880200.002023-04-037426Budget
9562100.002023-01-017436Budget
5368200.002022-09-037467Budget
4648107.002022-09-037473Actual
20712391.002023-12-047473Actual
35229165.002025-01-017466Actual
37586363.002025-03-037417Actual
31539337.002024-10-027464Actual
15742202.002023-07-047465Actual
2733100.002022-07-047416Budget
22811239.002024-02-017415Actual
36088467.002025-02-017464Actual
12425129.002023-04-037463Actual
34694455.652024-12-0374213Actual
15529376.002023-07-047463Actual
19358180.552023-10-0374411Actual
29438134.002024-08-027416Actual
17029325.002023-08-037417Actual
31148328.422024-09-0274112Actual
404596.002022-08-037456Actual
24937151.002024-04-027416Actual
7880100.002022-12-047413Budget
2560648.632024-04-0274612Actual
881200.002022-05-037467Budget
22335141.192024-01-0174111Actual
24257476.852024-03-027468Actual
2050525.232023-11-0374112Actual
8443130.002022-12-047436Actual
27862764.422024-06-0274113Actual
5774100.002022-10-037473Budget
569793.002022-10-037463Actual
33305218.852024-11-0274411Actual
25943320.002024-05-027465Actual
15940127.002023-07-047466Actual
7086200.002022-11-037415Budget
38679164.002025-04-037466Actual
26829275.002024-06-027413Actual
22753200.002024-02-017464Actual
15312200.762023-06-0374411Actual
17270232.682023-08-0374211Actual
13595331.002023-05-037473Actual
18353231.612023-09-0374411Actual
37470132.002025-03-037446Actual
9931292.002023-01-017418Actual
12754210.002023-04-037465Actual
38771310.002025-04-037467Actual
13919141.002023-05-037456Actual
28311134.002024-07-037426Actual
23313241.192024-02-0174111Actual
37880219.912025-03-0374411Actual
5883200.002022-10-037464Budget
33544711.792024-11-0274213Actual
681148.002022-05-037456Actual
7145200.002022-11-037465Budget
19276142.252023-10-0374111Actual
2611078.002024-05-027456Actual
11704179.002023-03-037416Actual
35116157.002025-01-017426Actual
2006255.002022-06-037467Actual
7693200.002022-11-037418Budget
24632456.002024-04-027413Actual
17122454.122023-08-037418Actual
34575457.152024-12-0374212Actual
11848138.002023-03-037446Actual
36758268.852025-02-0174511Actual
17324149.702023-08-0374411Actual
28284189.002024-07-037416Actual
14283217.782023-05-0374311Actual
36266126.002025-02-017426Actual
37998375.232025-03-0374112Actual
31921397.002024-10-027467Actual
39212425.242025-04-0374612Actual
22845359.002024-02-017465Actual
25813306.002024-05-027414Actual
1440144.382023-05-0374112Actual
11097200.002023-02-017428Budget
25044152.002024-04-027456Actual
2557426.292024-04-0274212Actual
8675215.002022-12-047417Actual
16526380.002023-08-037413Actual
22216611.702024-01-017418Actual
3310246.542022-07-047468Actual
11297109.002023-03-037463Actual
20740254.002023-12-047414Actual
7416100.002022-11-037456Budget
6293111.002022-10-037456Actual
10502200.002023-02-017465Budget
33788490.002024-12-037464Actual
2254148.632024-01-0174612Actual
15586350.002023-07-047473Actual
9978293.512023-01-017428Actual
17863179.002023-09-037416Actual
20833322.002023-12-047415Actual
31002294.382024-09-0274211Actual
26297563.212024-05-027418Actual
33517478.452024-11-0274113Actual
20332124.172023-11-0374211Actual
30704157.002024-09-027466Actual
16561352.002023-08-037463Actual
22417202.892024-01-0174411Actual
21776284.002024-01-017464Actual
30645145.002024-09-027446Actual
9386208.002023-01-017465Actual
29345344.002024-08-027415Actual
23815298.002024-03-027415Actual
29670291.002024-08-027467Actual
39004336.942025-04-0374311Actual
38353344.002025-04-037414Actual
18867114.002023-10-037416Actual
410248.002022-05-037465Actual
30619123.002024-09-027436Actual
7475129.002022-11-037466Actual
2654180.002022-07-047465Actual
338891.002022-08-037413Actual
1712100.002022-06-037436Budget
22033123.002024-01-017456Actual
18271242.252023-09-0374111Actual
28424176.002024-07-037466Actual
19922130.002023-11-037426Actual
23757224.002024-03-027464Actual
1747043.312023-08-0374212Actual
3717250.002022-08-037415Actual
11849100.002023-03-037446Budget
26772694.252024-05-0274613Actual
34818383.002025-01-017463Actual
15494490.002023-07-047413Actual
6432200.002022-10-037417Budget
39150355.022025-04-0374112Actual
22903153.002024-02-017416Actual
14960144.002023-06-037466Actual
1189692.002023-03-037456Actual
13352285.932023-04-037428Actual
3638200.002022-08-037464Budget
29252499.002024-08-027414Actual
1643844.382023-07-0474212Actual
2333115.002022-07-047463Actual
22930132.002024-02-017426Actual
2829170.002022-07-047436Actual
18974106.002023-10-037456Actual
7740200.002022-11-037428Budget
34288508.672024-12-037468Actual
882217.002022-05-037467Actual
1137598.002023-03-037473Actual
2732155.002022-07-047416Actual
1250370.002023-04-037473Actual
1946200.002022-06-037417Budget
166296.002022-06-037426Actual
36146426.002025-02-017415Actual
22244602.612024-01-017428Actual
28722218.852024-07-0374211Actual
7692323.812022-11-037418Actual
11158200.002023-02-017468Budget
11705100.002023-03-037416Budget
1947642.252023-10-0374112Actual
11423200.002023-03-037414Budget
5027100.002022-09-037426Budget
25908257.002024-05-027415Actual
30169638.112024-08-0274213Actual
21119414.002023-12-047417Actual
4373200.002022-08-037428Budget
538160.002022-05-037426Actual
14228142.252023-05-0374111Actual
22450163.532024-01-0174611Actual
6621200.002022-10-037428Budget
32756434.002024-11-027465Actual
5556200.002022-09-037468Budget
2780161.002022-07-047426Actual
12550207.002023-04-037414Actual
31771135.002024-10-027446Actual
18180602.612023-09-037428Actual
5446200.002022-09-037418Budget
8596164.002022-12-047466Actual
23722244.002024-03-027414Actual
19710283.002023-11-037414Actual
2715997.002024-06-027426Actual
16774298.002023-08-037465Actual
39297731.092025-04-0374213Actual
15855119.002023-07-047436Actual
26237450.002024-05-027467Actual
13024119.002023-04-037456Actual
1945206.002022-06-037417Actual
9327205.002023-01-017415Actual
30671106.002024-09-027456Actual
17770261.002023-09-037415Actual
10443276.002023-02-017415Actual
16646202.002023-08-037414Actual
23100435.002024-02-017417Actual
18380192.252023-09-0374511Actual
1806100.002022-06-037456Budget
24992130.002024-04-027436Actual
9512100.002023-01-017426Budget
20386133.742023-11-0374411Actual
20775219.002023-12-047464Actual
29930260.342024-08-0274411Actual
30350264.002024-09-027473Actual
20447193.322023-11-0374611Actual
17385181.612023-08-0374611Actual
2132364.722022-06-037428Actual
23935151.002024-03-027426Actual
33753376.002024-12-037414Actual
20185628.372023-11-037418Actual
10580141.002023-02-017416Actual
2156628.422023-12-0474612Actual
33938158.002024-12-037416Actual
31327780.212024-09-0274613Actual
801981.002022-12-047473Actual
7006280.002022-11-037464Budget
32127219.912024-10-0274211Actual
4185237.002022-08-037417Actual
28226342.002024-07-037465Actual
12223335.942023-03-037428Actual
3528121.002022-08-037473Actual
1663100.002022-06-037426Budget
8347200.002022-12-047416Budget
15110476.852023-06-037418Actual
19156608.672023-10-037418Actual
2596200.002022-07-047415Budget
25489189.062024-04-0274611Actual
9249280.002023-01-017464Budget
31597466.002024-10-027415Actual
16972131.002023-08-037466Actual
36967473.192025-02-0174113Actual
1950339.062023-10-0374212Actual
29287414.002024-08-027464Actual
38060393.322025-03-0374612Actual
32508416.002024-11-027413Actual
8268200.002022-12-047465Budget
5447278.362022-09-037418Actual
5775104.002022-10-037473Actual
16292139.062023-07-0474411Actual
27132133.002024-06-027416Actual
3776188.002022-08-037465Actual
37678542.002025-03-037418Actual
34374226.302024-12-0374211Actual
1866200.002022-06-037466Budget
21154467.002023-12-047467Actual
24224682.912024-03-027428Actual
7369179.002022-11-037446Actual
22277434.422024-01-017468Actual
31887467.002024-10-027417Actual
18299168.852023-09-0374211Actual
34996346.002025-01-017415Actual
9655100.002023-01-017456Budget
27597301.832024-06-0274311Actual
741145.002022-05-037466Actual
1614125.002022-06-037416Actual
8395100.002022-12-047426Budget
5169135.002022-09-037456Actual
6024200.002022-10-037465Budget
36649359.282025-02-0174111Actual
18597439.002023-10-037463Actual
22598416.002024-02-017413Actual
31419236.002024-10-027463Actual
21623344.002024-01-017413Actual

Generated 2025-06-02 14:15:30.832 UTC