[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-027413Actual
14134670.792023-05-027428Actual
15494490.002023-07-037413Actual
11849100.002023-03-027446Budget
8066256.002022-12-037414Actual
17593348.002023-09-027463Actual
38646125.002025-04-027456Actual
8537100.002022-12-037456Budget
15800139.002023-07-037416Actual
28722218.852024-07-0274211Actual
30645145.002024-09-017446Actual
22033123.002023-12-317456Actual
21834304.002023-12-317415Actual
26921319.002024-06-017473Actual
30761397.002024-09-017417Actual
38481281.002025-04-027465Actual
3251200.002022-07-037428Budget
7740200.002022-11-027428Budget
12222200.002023-03-027428Budget
8597100.002022-12-037466Budget
11296100.002023-03-027463Budget
7801323.812022-11-027468Actual
5367173.002022-09-027467Actual
19304127.362023-10-0274211Actual
410248.002022-05-027465Actual
10443276.002023-01-317415Actual
23989113.002024-03-017446Actual
8395100.002022-12-037426Budget
8924200.002022-12-037468Budget
11955160.002023-03-027466Actual
2600384.002024-05-017416Actual
30882479.882024-09-017428Actual
32869147.002024-11-017436Actual
9931292.002022-12-317418Actual
1394200.002022-06-027464Budget
21387163.532023-12-0374311Actual
3952100.002022-08-027436Budget
882217.002022-05-027467Actual
22450163.532023-12-3174611Actual
35116157.002024-12-317426Actual
17863179.002023-09-027416Actual
23395200.762024-01-3174411Actual
7086200.002022-11-027415Budget
5775104.002022-10-027473Actual
29578167.002024-08-017466Actual
2085200.002022-06-027418Budget
36876398.642025-01-3174212Actual
20980161.002023-12-037436Actual
31210457.152024-09-0174612Actual
19744243.002023-11-027464Actual
7692323.812022-11-027418Actual
8067200.002022-12-037414Budget
24844236.002024-04-017415Actual
32299274.172024-10-0174112Actual
36557645.032025-01-317428Actual
13353200.002023-04-027428Budget
19950140.002023-11-027436Actual
20127329.002023-11-027467Actual
23313241.192024-01-3174111Actual
794090.002022-12-037463Budget
17650386.002023-09-027473Actual
10501270.002023-01-317465Actual
7553200.002022-11-027417Budget
36471352.002025-01-317467Actual
1189692.002023-03-027456Actual
28191363.002024-07-027415Actual
31797136.002024-10-017456Actual
23935151.002024-03-017426Actual
32663369.002024-11-017464Actual
33753376.002024-12-027414Actual
3203200.002022-07-037418Budget
1945206.002022-06-027417Actual
23850230.002024-03-017465Actual
7322100.002022-11-027436Budget
2333115.002022-07-037463Actual
36436486.002025-01-317417Actual
10039200.002022-12-317468Budget
3396595.002024-12-027426Actual
14635218.002023-06-027414Actual
21119414.002023-12-037417Actual
2732155.002022-07-037416Actual
1615100.002022-06-027416Budget
1286107.002022-06-027473Actual
2596200.002022-07-037415Budget
13595331.002023-05-027473Actual
31717153.002024-10-017426Actual
37678542.002025-03-027418Actual
12833100.002023-04-027416Budget
18867114.002023-10-027416Actual
30916637.462024-09-017468Actual
10580141.002023-01-317416Actual
4106100.002022-08-027466Budget
39178373.112025-04-0274212Actual
965692.002022-12-317456Actual
5883200.002022-10-027464Budget
33305218.852024-11-0174411Actual
10677100.002023-01-317436Budget
29903248.642024-08-0174311Actual
15017467.002023-06-027417Actual
33846283.002024-12-027415Actual
18682216.002023-10-027414Actual
6494200.002022-10-027467Budget
12930124.002023-04-027436Actual
3061232.002022-07-037417Actual
9513150.002022-12-317426Actual
5026118.002022-09-027426Actual
20925186.002023-12-037416Actual
27597301.832024-06-0174311Actual
33517478.452024-11-0174113Actual
22753200.002024-01-317464Actual
12832143.002023-04-027416Actual
8444100.002022-12-037436Budget
22903153.002024-01-317416Actual
962352.602022-05-027418Actual
17297230.552023-08-0274311Actual
2595157.002022-07-037415Actual
24315209.272024-03-0174111Actual
29930260.342024-08-0174411Actual
22216611.702023-12-317418Actual
12976100.002023-04-027446Budget
11237131.002023-03-027413Actual
3450100.002022-08-027463Budget
36758268.852025-01-3174511Actual
27743405.022024-06-0174112Actual
3902142.002022-08-027426Actual
5027100.002022-09-027426Budget
34609332.682024-12-0274612Actual
6572200.002022-10-027418Budget
1209135.002022-06-027463Actual
34783332.002024-12-317413Actual
11157235.932023-01-317468Actual
2780161.002022-07-037426Actual
14875199.002023-06-027436Actual
30142767.932024-08-0174113Actual
22958202.002024-01-317436Actual
36649359.282025-01-3174111Actual
21475191.192023-12-0374611Actual
5822200.002022-10-027414Budget
24257476.852024-03-017468Actual
7475129.002022-11-027466Actual
11297109.002023-03-027463Actual
12424100.002023-04-027463Budget
4900200.002022-09-027465Budget
2133200.002022-06-027428Budget
1747043.312023-08-0274212Actual
36704359.282025-01-3174311Actual
38539185.002025-04-027416Actual
9978293.512022-12-317428Actual
2877200.002022-07-037446Budget
32391422.312024-10-0174113Actual
17890148.002023-09-027426Actual
9141110.002022-12-317473Actual
26772694.252024-05-0174613Actual
9791200.002022-12-317417Budget
13226163.002023-04-027467Actual
1663100.002022-06-027426Budget
25227442.002024-04-017418Actual
17970165.002023-09-027456Actual
21274382.912023-12-037468Actual
37331338.002025-03-027465Actual
6247105.002022-10-027446Actual
19922130.002023-11-027426Actual
13536367.002023-05-027463Actual
1850546.502023-09-0274612Actual
1287100.002022-06-027473Budget
19895131.002023-11-027416Actual
29756476.852024-08-017428Actual
39297731.092025-04-0274213Actual
21623344.002023-12-317413Actual
34938429.002024-12-317464Actual
39092294.382025-04-0274611Actual
30704157.002024-09-017466Actual
8491200.002022-12-037446Budget
13812172.002023-05-027416Actual
6102137.002022-10-027416Actual
5307166.002022-09-027417Actual
23908200.002024-03-017416Actual
4649100.002022-09-027473Budget
21414211.402023-12-0374411Actual
35407519.272024-12-317428Actual
9852200.002022-12-317467Budget
29345344.002024-08-017415Actual
34455268.852024-12-0274511Actual
35581296.512024-12-3174411Actual
31029280.552024-09-0174311Actual
37740711.702025-03-027468Actual
31632388.002024-10-017465Actual
12753200.002023-04-027465Budget
18597439.002023-10-027463Actual
26202514.002024-05-017417Actual
16832181.002023-08-027416Actual
1946200.002022-06-027417Budget
38857493.512025-04-027428Actual
35641242.252024-12-3174611Actual
19682444.002023-11-027473Actual
27450479.882024-06-017428Actual
37880219.912025-03-0274411Actual
35499300.762024-12-3174111Actual
27862764.422024-06-0174113Actual
18353231.612023-09-0274411Actual
29545123.002024-08-017456Actual
10969200.002023-01-317467Budget
29252499.002024-08-017414Actual
1806100.002022-06-027456Budget
33993128.002024-12-027436Actual
30084344.382024-08-0174612Actual
35527298.642024-12-3174211Actual
32451545.122024-10-0174613Actual
20332124.172023-11-0274211Actual
24015146.002024-03-017456Actual
31419236.002024-10-017463Actual
33223389.062024-11-0174111Actual
33938158.002024-12-027416Actual
18299168.852023-09-0274211Actual
8126218.002022-12-037464Actual
21714361.002023-12-317473Actual
6023261.002022-10-027465Actual
3951112.002022-08-027436Actual
3903100.002022-08-027426Budget
25289482.912024-04-017468Actual
30293244.002024-09-017463Actual
19837250.002023-11-027465Actual
3854144.002022-08-027416Actual
9979200.002022-12-317428Budget
6947200.002022-11-027414Budget
24786250.002024-04-017464Actual
37026783.722025-01-3174613Actual
31384392.002024-10-017413Actual
2273100.002022-07-037413Budget
24224682.912024-03-017428Actual
7881130.002022-12-037413Actual
8676200.002022-12-037417Budget
21062119.002023-12-037466Actual
32333391.192024-10-0174612Actual
28284189.002024-07-027416Actual
23694386.002024-03-017473Actual
2560648.632024-04-0174612Actual
12363138.002023-04-027413Actual
4570100.002022-09-027463Budget
34694455.652024-12-0274213Actual
9851155.002022-12-317467Actual
9328200.002022-12-317415Budget
28516365.002024-07-027467Actual
1334285.002022-06-027414Actual
14011486.002023-05-027417Actual
39212425.242025-04-0274612Actual
14168608.672023-05-027468Actual
39150355.022025-04-0274112Actual
31921397.002024-10-017467Actual
8865200.002022-12-037428Budget
4325200.002022-08-027418Budget
13413200.002023-04-027468Budget
31830141.002024-10-017466Actual
3776188.002022-08-027465Actual
3718200.002022-08-027415Budget
5555213.212022-09-027468Actual
3528121.002022-08-027473Actual
10179100.002023-01-317463Budget
16739322.002023-08-027415Actual
16646202.002023-08-027414Actual
21360211.402023-12-0374211Actual
15742202.002023-07-037465Actual
4186200.002022-08-027417Budget
5368200.002022-09-027467Budget
14343134.802023-05-0274611Actual
4511100.002022-09-027413Budget
25347142.252024-04-0174111Actual
30258338.002024-09-017413Actual
2451642.252024-03-0174112Actual
3998125.002022-08-027446Actual
35878790.742024-12-3174613Actual
20413202.892023-11-0274511Actual
14927183.002023-06-027456Actual
4373200.002022-08-027428Budget
18774290.002023-10-027415Actual
26829275.002024-06-017413Actual
15052327.002023-06-027467Actual
9248255.002022-12-317464Actual
3639195.002022-08-027464Actual
28749375.232024-07-0274311Actual
19098405.002023-10-027467Actual
32041516.242024-10-017468Actual
7007272.002022-11-027464Actual
11752157.002023-03-027426Actual
33251366.722024-11-0174211Actual
2410111.002022-07-037473Actual
19063342.002023-10-027417Actual
22390213.532023-12-3174311Actual
5123161.002022-09-027446Actual
21657323.002023-12-317463Actual
24724323.002024-04-017473Actual
35699300.762024-12-3174112Actual
801890.002022-12-037473Budget
35031334.002024-12-317465Actual
36967473.192025-01-3174113Actual
31597466.002024-10-017415Actual
32954146.002024-11-017466Actual
8268200.002022-12-037465Budget
28391120.002024-07-027456Actual
6682354.122022-10-027468Actual
31268496.002024-09-0174113Actual
11704179.002023-03-027416Actual
2830100.002022-07-037436Budget
1011200.002022-05-027428Budget
6432200.002022-10-027417Budget
1744327.362023-08-0274112Actual
15346142.252023-06-0274611Actual
3123200.002022-07-037467Budget
7273166.002022-11-027426Actual
1543732.672023-06-0274612Actual
35554300.762024-12-3174311Actual
457196.002022-09-027463Actual
13163272.002023-04-027417Actual
9385200.002022-12-317465Budget
8346118.002022-12-037416Actual
634129.002022-05-027446Actual
22007175.002023-12-317446Actual
34288508.672024-12-027468Actual
16939153.002023-08-027456Actual
38353344.002025-04-027414Actual
16238182.682023-07-0374211Actual
1805131.002022-06-027456Actual
32154228.422024-10-0174311Actual
1535200.002022-06-027465Budget
11236100.002023-03-027413Budget
28099412.002024-07-027414Actual
27422654.122024-06-017418Actual
19184551.092023-10-027428Actual
31539337.002024-10-017464Actual
19331228.422023-10-0274311Actual
37706648.062025-03-027428Actual
1867144.002022-06-027466Actual
2050525.232023-11-0274112Actual
38949376.302025-04-0274111Actual
35727411.412024-12-3174212Actual
13305290.482023-04-027418Actual
23341164.592024-01-3174211Actual
15614194.002023-07-037414Actual
13352285.932023-04-027428Actual
20092384.002023-11-027417Actual
14607267.002023-06-027473Actual
13752326.002023-05-027465Actual
28957370.982024-07-0274612Actual
16972131.002023-08-027466Actual
21240554.122023-12-037428Actual
13893141.002023-05-027446Actual
6431167.002022-10-027417Actual
37496138.002025-03-027456Actual
35196117.002024-12-317456Actual
29167311.002024-08-017463Actual
6493267.002022-10-027467Actual
33633395.002024-12-027413Actual
32721383.002024-11-017415Actual
5961200.002022-10-027415Budget
3124202.002022-07-037467Actual
31056306.082024-09-0174411Actual
12174237.452023-03-027418Actual
23602442.002024-03-017413Actual
682084.002022-11-027463Actual
28014335.002024-07-027463Actual
28365180.002024-07-027446Actual
350200.002022-05-027415Budget
15649313.002023-07-037464Actual
36266126.002025-01-317426Actual
33131485.942024-11-017428Actual
7880100.002022-12-037413Budget
2006255.002022-06-027467Actual
35608289.062024-12-3174511Actual
18922153.002023-10-027436Actual
27213132.002024-06-017446Actual
29493149.002024-08-017436Actual
14228142.252023-05-0274111Actual
740200.002022-05-027466Budget
25726296.002024-05-017463Actual
166296.002022-06-027426Actual
2254148.632023-12-3174612Actual
5634138.002022-10-027413Actual
31176465.662024-09-0174212Actual
4046100.002022-08-027456Budget
36026269.002025-01-317473Actual
20833322.002023-12-037415Actual
26473158.212024-05-0174311Actual
8538148.002022-12-037456Actual
23010154.002024-01-317456Actual
1250370.002023-04-027473Actual
17770261.002023-09-027415Actual
27922671.442024-06-0174613Actual
689879.002022-11-027473Actual
32007473.822024-10-017428Actual
28339202.002024-07-027436Actual
4837216.002022-09-027415Actual
2454343.312024-03-0174212Actual
31504444.002024-10-017414Actual
23455188.002024-01-3174611Actual
3576215.002022-08-027414Actual
12929100.002023-04-027436Budget
13952138.002023-05-027466Actual
13623274.002023-05-027414Actual
31002294.382024-09-0174211Actual
2351328.422024-01-3174112Actual
15110476.852023-06-027418Actual
11753200.002023-03-027426Budget
12033170.002023-03-027417Actual
27651289.062024-06-0174511Actual
1473208.002022-06-027415Actual
13414252.602023-04-027468Actual
9465200.002022-12-317416Budget
3451103.002022-08-027463Actual
29224209.002024-08-017473Actual
7224200.002022-11-027416Budget
17242163.532023-08-0274111Actual
13225200.002023-04-027467Budget
3855100.002022-08-027416Budget
12880200.002023-04-027426Budget
26949514.002024-06-017414Actual
2272136.002022-07-037413Actual
16681203.002023-08-027464Actual
31476236.002024-10-017473Actual
821255.002022-05-027417Actual
17385181.612023-08-0274611Actual
29876289.062024-08-0174211Actual
1711104.002022-06-027436Actual
2665436.932024-05-0174612Actual
34346377.362024-12-0274111Actual
26297563.212024-05-017418Actual
9609200.002022-12-317446Budget
38771310.002025-04-027467Actual
16292139.062023-07-0374411Actual
32814148.002024-11-017416Actual
2923128.002022-07-037456Actual
6620304.122022-10-027428Actual
32895166.002024-11-017446Actual
30506378.002024-09-017465Actual
914090.002022-12-317473Budget
24992130.002024-04-017436Actual
34575457.152024-12-0274212Actual
27771268.852024-06-0174212Actual
1077199.002023-01-317456Actual
32418481.962024-10-0174213Actual
18180602.612023-09-027428Actual
34227490.482024-12-027418Actual
10444200.002023-01-317415Budget
1947642.252023-10-0274112Actual
33103628.372024-11-017418Actual
7693200.002022-11-027418Budget
35969335.002025-01-317463Actual
21332151.832023-12-0374111Actual
5075118.002022-09-027436Actual
7802200.002022-11-027468Budget
10628200.002023-01-317426Budget
2194345.032022-06-027468Actual
9655100.002022-12-317456Budget
16086.002022-05-027473Actual
3999100.002022-08-027446Budget
17944141.002023-09-027446Actual
21212654.122023-12-037418Actual
8196.002022-05-027463Actual
39270622.322025-04-0274113Actual
2193200.002022-06-027468Budget
20775219.002023-12-037464Actual
30201780.212024-08-0174613Actual
16319211.402023-07-0374511Actual
22277434.422023-12-317468Actual
14256223.102023-05-0274211Actual
20655393.002023-12-037463Actual
14762240.002023-06-027465Actual
26058101.002024-05-017436Actual
19218399.572023-10-027468Actual
2654180.002022-07-037465Actual
35935393.002025-01-317413Actual
39330503.022025-04-0274613Actual
17558374.002023-09-027413Actual
23255619.272024-01-317468Actual
6353103.002022-10-027466Actual
36320184.002025-01-317446Actual
8816376.852022-12-037418Actual
801981.002022-12-037473Actual
13919141.002023-05-027456Actual
2132364.722022-06-027428Actual
38891464.732025-04-027468Actual

Generated 2025-06-01 22:53:45.543 UTC