[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28311134.002024-07-037426Actual
33103628.372024-11-027418Actual
37529152.002025-03-037466Actual
5026118.002022-09-037426Actual
17029325.002023-08-037417Actual
11236100.002023-03-037413Budget
10831100.002023-02-017466Budget
15494490.002023-07-047413Actual
13501501.002023-05-037413Actual
26712496.002024-05-0274113Actual
12175200.002023-03-037418Budget
3775200.002022-08-037465Budget
21742244.002024-01-017414Actual
16118685.942023-07-047428Actual
1287100.002022-06-037473Budget
14875199.002023-06-037436Actual
23313241.192024-02-0174111Actual
801981.002022-12-047473Actual
3855100.002022-08-037416Budget
6246100.002022-10-037446Budget
34667548.632024-12-0374113Actual
9249280.002023-01-017464Budget
30882479.882024-09-027428Actual
14960144.002023-06-037466Actual
35760479.492025-01-0174612Actual
29670291.002024-08-027467Actual
1150144.002022-06-037413Actual
9609200.002023-01-017446Budget
38620129.002025-04-037446Actual
32663369.002024-11-027464Actual
34169435.002024-12-037467Actual
38060393.322025-03-0374612Actual
11955160.002023-03-037466Actual
4978100.002022-09-037416Budget
27450479.882024-06-027428Actual
1335280.002022-06-037414Budget
26561145.442024-05-0274611Actual
6200131.002022-10-037436Actual
36591645.032025-02-017468Actual
34428339.062024-12-0374411Actual
12284200.002023-03-037468Budget
3902142.002022-08-037426Actual
39031381.622025-04-0374411Actual
18271242.252023-09-0374111Actual
30619123.002024-09-027436Actual
37620354.002025-03-037467Actual
8444100.002022-12-047436Budget
4106100.002022-08-037466Budget
10039200.002023-01-017468Budget
27922671.442024-06-0274613Actual
588100.002022-05-037436Budget
17678315.002023-09-037414Actual
24667335.002024-04-027463Actual
8347200.002022-12-047416Budget
15346142.252023-06-0374611Actual
26921319.002024-06-027473Actual
17805266.002023-09-037465Actual
2603090.002024-05-027426Actual
965692.002023-01-017456Actual
38771310.002025-04-037467Actual
14847176.002023-06-037426Actual
1395271.002022-06-037464Actual
4046100.002022-08-037456Budget
15940127.002023-07-047466Actual
6621200.002022-10-037428Budget
11297109.002023-03-037463Actual
24224682.912024-03-027428Actual
29728651.092024-08-027418Actual
17184479.882023-08-037468Actual
28226342.002024-07-037465Actual
25375186.932024-04-0274211Actual
29132377.002024-08-027413Actual
29756476.852024-08-027428Actual
29380269.002024-08-027465Actual
26864326.002024-06-027463Actual
17351123.102023-08-0374511Actual
16152519.272023-07-047468Actual
2877200.002022-07-047446Budget
10909200.002023-02-017417Budget
37907319.912025-03-0374511Actual
38446325.002025-04-037415Actual
23395200.762024-02-0174411Actual
31632388.002024-10-027465Actual
2132364.722022-06-037428Actual
35527298.642025-01-0174211Actual
6102137.002022-10-037416Actual
9512100.002023-01-017426Budget
12977116.002023-04-037446Actual
35608289.062025-01-0174511Actual
34489325.232024-12-0374611Actual
1850546.502023-09-0374612Actual
13414252.602023-04-037468Actual
5882202.002022-10-037464Actual
23722244.002024-03-027414Actual
14256223.102023-05-0374211Actual
1847232.672023-09-0374112Actual
8596164.002022-12-047466Actual
18299168.852023-09-0374211Actual
18059342.002023-09-037417Actual
7322100.002022-11-037436Budget
23455188.002024-02-0174611Actual
27651289.062024-06-0274511Actual
4759167.002022-09-037464Actual
19976123.002023-11-037446Actual
15110476.852023-06-037418Actual
30413439.002024-09-027464Actual
3903100.002022-08-037426Budget
28803311.402024-07-0374511Actual
8196.002022-05-037463Actual
8738218.002022-12-047467Actual
20092384.002023-11-037417Actual
9386208.002023-01-017465Actual
2557426.292024-04-0274212Actual
2053242.252023-11-0374212Actual
27624350.772024-06-0274411Actual
21623344.002024-01-017413Actual
37826196.512025-03-0374211Actual
24964111.002024-04-027426Actual
4979160.002022-09-037416Actual
16646202.002023-08-037414Actual
11753200.002023-03-037426Budget
634129.002022-05-037446Actual
4186200.002022-08-037417Budget
35969335.002025-02-017463Actual
36379113.002025-02-017466Actual
32299274.172024-10-0274112Actual
12363138.002023-04-037413Actual
8675215.002022-12-047417Actual
28694302.892024-07-0374111Actual
1540439.062023-06-0374112Actual
33880405.002024-12-037465Actual
33846283.002024-12-037415Actual
35321346.002025-01-017467Actual
6023261.002022-10-037465Actual
409200.002022-05-037465Budget
13812172.002023-05-037416Actual
21926162.002024-01-017416Actual
23963130.002024-03-027436Actual
2451642.252024-03-0274112Actual
741145.002022-05-037466Actual
25785245.002024-05-027473Actual
26202514.002024-05-027417Actual
26143106.002024-05-027466Actual
4107138.002022-08-037466Actual
13413200.002023-04-037468Budget
13304200.002023-04-037418Budget
3717250.002022-08-037415Actual
29493149.002024-08-027436Actual
3451103.002022-08-037463Actual
33339320.982024-11-0274611Actual
39270622.322025-04-0374113Actual
17863179.002023-09-037416Actual
12095158.002023-03-037467Actual
24196657.152024-03-027418Actual
11564200.002023-03-037415Budget
7880100.002022-12-047413Budget
16739322.002023-08-037415Actual
2085200.002022-06-037418Budget
2084288.972022-06-037418Actual
1663100.002022-06-037426Budget
15707328.002023-07-047415Actual
2876170.002022-07-047446Actual
18152413.212023-09-037418Actual
32099330.552024-10-0274111Actual
7692323.812022-11-037418Actual
20002138.002023-11-037456Actual
10501270.002023-02-017465Actual
27239129.002024-06-027456Actual
268200.002022-05-037464Budget
17650386.002023-09-037473Actual
29578167.002024-08-027466Actual
9063101.002023-01-017463Actual
21006156.002023-12-047446Actual
27771268.852024-06-0274212Actual
9141110.002023-01-017473Actual
14343134.802023-05-0374611Actual
1641133.742023-07-0474112Actual
29964383.742024-08-0274611Actual
37026783.722025-02-0174613Actual
24752246.002024-04-027414Actual
7321107.002022-11-037436Actual
11423200.002023-03-037414Budget
32954146.002024-11-027466Actual
29876289.062024-08-0274211Actual
2829170.002022-07-047436Actual
14820147.002023-06-037416Actual
28516365.002024-07-037467Actual
4649100.002022-09-037473Budget
21441163.532023-12-0474511Actual
34938429.002025-01-017464Actual
27213132.002024-06-027446Actual
27862764.422024-06-0274113Actual
4245200.002022-08-037467Budget
5696100.002022-10-037463Budget
23368165.662024-02-0174311Actual
7085193.002022-11-037415Actual
22958202.002024-02-017436Actual
38026443.322025-03-0374212Actual
12222200.002023-03-037428Budget
7416100.002022-11-037456Budget
34346377.362024-12-0374111Actual
32508416.002024-11-027413Actual
8346118.002022-12-047416Actual
13023100.002023-04-037456Budget
33278198.642024-11-0274311Actual
6024200.002022-10-037465Budget
33131485.942024-11-027428Actual
21953172.002024-01-017426Actual
23908200.002024-03-027416Actual
11237131.002023-03-037413Actual
21240554.122023-12-047428Actual
6103100.002022-10-037416Budget
19802363.002023-11-037415Actual
28365180.002024-07-037446Actual
5229100.002022-09-037466Budget
22216611.702024-01-017418Actual
33251366.722024-11-0274211Actual
9851155.002023-01-017467Actual
17270232.682023-08-0374211Actual
17770261.002023-09-037415Actual
30142767.932024-08-0274113Actual
30022370.982024-08-0274112Actual
2653200.002022-07-047465Budget
6151100.002022-10-037426Budget
33045439.002024-11-027467Actual
32041516.242024-10-027468Actual
13893141.002023-05-037446Actual
18894153.002023-10-037426Actual
38679164.002025-04-037466Actual
27364346.002024-06-027467Actual
10444200.002023-02-017415Budget
11422266.002023-03-037414Actual
1011200.002022-05-037428Budget
5123161.002022-09-037446Actual
33633395.002024-12-037413Actual
22244602.612024-01-017428Actual
13623274.002023-05-037414Actual
7086200.002022-11-037415Budget
32208293.322024-10-0274511Actual
7368200.002022-11-037446Budget
8394134.002022-12-047426Actual
17593348.002023-09-037463Actual
3951112.002022-08-037436Actual
20114.002022-05-037413Actual
37940389.062025-03-0374611Actual
15649313.002023-07-047464Actual
13352285.932023-04-037428Actual
35196117.002025-01-017456Actual
17150493.512023-08-037428Actual
19837250.002023-11-037465Actual
26983408.002024-06-027464Actual
18597439.002023-10-037463Actual
161100.002022-05-037473Budget
38736325.002025-04-037417Actual
22845359.002024-02-017465Actual
20213602.612023-11-037428Actual
21387163.532023-12-0474311Actual
5556200.002022-09-037468Budget
1712100.002022-06-037436Budget
3396595.002024-12-037426Actual
18867114.002023-10-037416Actual
20332124.172023-11-0374211Actual
12880200.002023-04-037426Budget
39330503.022025-04-0374613Actual
35144194.002025-01-017436Actual
12833100.002023-04-037416Budget
29790622.302024-08-027468Actual
1759200.002022-06-037446Budget
15586350.002023-07-047473Actual
36346123.002025-02-017456Actual
22633382.002024-02-017463Actual
15827111.002023-07-047426Actual
5555213.212022-09-037468Actual
27743405.022024-06-0274112Actual
6247105.002022-10-037446Actual
29042767.932024-07-0374213Actual
8067200.002022-12-047414Budget
18774290.002023-10-037415Actual
28923336.942024-07-0374212Actual
13024119.002023-04-037456Actual
349192.002022-05-037415Actual
7225157.002022-11-037416Actual
34455268.852024-12-0374511Actual
18414174.172023-09-0374611Actual
23221608.672024-02-017428Actual
3450100.002022-08-037463Budget
21154467.002023-12-047467Actual
13353200.002023-04-037428Budget
17242163.532023-08-0374111Actual
8127280.002022-12-047464Budget
457196.002022-09-037463Actual
30471356.002024-09-027415Actual
30974255.022024-09-0274111Actual
1137598.002023-03-037473Actual
10178103.002023-02-017463Actual
2516200.002022-07-047464Budget
9978293.512023-01-017428Actual
36876398.642025-02-0174212Actual
682190.002022-11-037463Budget
17970165.002023-09-037456Actual
15230148.632023-06-0374111Actual
9327205.002023-01-017415Actual
7474100.002022-11-037466Budget
9189167.002023-01-017414Actual
30350264.002024-09-027473Actual
31539337.002024-10-027464Actual
6494200.002022-10-037467Budget
23010154.002024-02-017456Actual
8737200.002022-12-047467Budget
10677100.002023-02-017436Budget
30704157.002024-09-027466Actual
6573384.422022-10-037418Actual
19006137.002023-10-037466Actual
11484200.002023-03-037464Budget
27132133.002024-06-027416Actual
6620304.122022-10-037428Actual
28099412.002024-07-037414Actual
2459280.002022-07-047414Budget
25456173.102024-04-0274511Actual
3062200.002022-07-047417Budget
3999100.002022-08-037446Budget
36731362.472025-02-0174411Actual
27329386.002024-06-027417Actual
35407519.272025-01-017428Actual
7801323.812022-11-037468Actual
38829588.972025-04-037418Actual
3998125.002022-08-037446Actual
29287414.002024-08-027464Actual
20980161.002023-12-047436Actual
20952134.002023-12-047426Actual
27979272.002024-07-037413Actual
34609332.682024-12-0374612Actual
12551200.002023-04-037414Budget
36994631.092025-02-0174213Actual
34019160.002024-12-037446Actual
16319211.402023-07-0474511Actual
12691200.002023-04-037415Budget
25134382.002024-04-027417Actual
17385181.612023-08-0374611Actual
32628401.002024-11-027414Actual
34783332.002025-01-017413Actual
32895166.002024-11-027446Actual
10581100.002023-02-017416Budget
2611078.002024-05-027456Actual
10305183.002023-02-017414Actual
7740200.002022-11-037428Budget
31921397.002024-10-027467Actual
29167311.002024-08-027463Actual
22598416.002024-02-017413Actual
2056344.382023-11-0374612Actual
6947200.002022-11-037414Budget
11705100.002023-03-037416Budget
15312200.762023-06-0374411Actual
25908257.002024-05-027415Actual
13305290.482023-04-037418Actual
25018108.002024-04-027446Actual
4648107.002022-09-037473Actual
13952138.002023-05-037466Actual
11158200.002023-02-017468Budget
1069200.002022-05-037468Budget
14106485.942023-05-037418Actual
27041380.002024-06-027415Actual
14727277.002023-06-037415Actual
9713100.002023-01-017466Budget
27804314.592024-06-0274612Actual
8864254.122022-12-047428Actual
10830120.002023-02-017466Actual
4432228.362022-08-037468Actual
1536175.002022-06-037465Actual
9712103.002023-01-017466Actual
5822200.002022-10-037414Budget
963200.002022-05-037418Budget
32418481.962024-10-0274213Actual
24104329.002024-03-027417Actual
17064382.002023-08-037467Actual
29519136.002024-08-027446Actual
2600384.002024-05-027416Actual
9852200.002023-01-017467Budget
7273166.002022-11-037426Actual
38388408.002025-04-037464Actual
12754210.002023-04-037465Actual
30761397.002024-09-027417Actual
15285149.702023-06-0374311Actual
209280.002022-05-037414Budget
20833322.002023-12-047415Actual
7693200.002022-11-037418Budget
4758200.002022-09-037464Budget
15881123.002023-07-047446Actual
404596.002022-08-037456Actual
11704179.002023-03-037416Actual
33788490.002024-12-037464Actual
37798279.492025-03-0374111Actual
29438134.002024-08-027416Actual
34818383.002025-01-017463Actual
11097200.002023-02-017428Budget
13657276.002023-05-037464Actual
6294100.002022-10-037456Budget
36436486.002025-02-017417Actual
36266126.002025-02-017426Actual
18094329.002023-09-037467Actual
29930260.342024-08-0274411Actual
12096200.002023-03-037467Budget
5883200.002022-10-037464Budget
5774100.002022-10-037473Budget
39297731.092025-04-0374213Actual
2654180.002022-07-047465Actual
12174237.452023-03-037418Actual
28776241.192024-07-0374411Actual
37389138.002025-03-037416Actual
33459370.982024-11-0274612Actual
6352100.002022-10-037466Budget
7145200.002022-11-037465Budget
2250828.422024-01-0174112Actual
8395100.002022-12-047426Budget
24424184.812024-03-0274511Actual
29848312.472024-08-0274111Actual
15052327.002023-06-037467Actual
11048346.542023-02-017418Actual
13225200.002023-04-037467Budget
10304200.002023-02-017414Budget
4510112.002022-09-037413Actual
12223335.942023-03-037428Actual
14228142.252023-05-0374111Actual
37416160.002025-03-037426Actual
28749375.232024-07-0374311Actual
30796325.002024-09-027467Actual
1442830.552023-05-0374212Actual
10179100.002023-02-017463Budget
5308200.002022-09-037417Budget
26325473.822024-05-027428Actual
37586363.002025-03-037417Actual
35170133.002025-01-017446Actual
10629168.002023-02-017426Actual
31148328.422024-09-0274112Actual
12929100.002023-04-037436Budget
34045146.002024-12-037456Actual
906290.002023-01-017463Budget
3251200.002022-07-047428Budget
38118717.052025-03-0374113Actual
1614125.002022-06-037416Actual
28895350.772024-07-0374112Actual
18948167.002023-10-037446Actual
3577200.002022-08-037414Budget
10910197.002023-02-017417Actual
30084344.382024-08-0274612Actual
13839150.002023-05-037426Actual
5961200.002022-10-037415Budget
22033123.002024-01-017456Actual
39212425.242025-04-0374612Actual
3309200.002022-07-047468Budget
21100.002022-05-037413Budget
31056306.082024-09-0274411Actual
11752157.002023-03-037426Actual
36967473.192025-02-0174113Actual
8538148.002022-12-047456Actual
6293111.002022-10-037456Actual
821255.002022-05-037417Actual
24257476.852024-03-027468Actual
24632456.002024-04-027413Actual
1077199.002023-02-017456Actual
15529376.002023-07-047463Actual
539100.002022-05-037426Budget
3389100.002022-08-037413Budget
11849100.002023-03-037446Budget
25255490.482024-04-027428Actual
10678181.002023-02-017436Actual
38566146.002025-04-037426Actual
16210188.002023-07-0474111Actual
37998375.232025-03-0374112Actual
1189692.002023-03-037456Actual
881200.002022-05-037467Budget
20775219.002023-12-047464Actual
11296100.002023-03-037463Budget
24397163.532024-03-0274411Actual
32756434.002024-11-027465Actual
4373200.002022-08-037428Budget
24992130.002024-04-027436Actual
1473208.002022-06-037415Actual
19156608.672023-10-037418Actual
34077128.002024-12-037466Actual

Generated 2025-06-02 14:15:15.602 UTC