[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-07-037413Budget
20447193.322023-11-0274611Actual
741145.002022-05-027466Actual
22158329.002023-12-317467Actual
2250828.422023-12-3174112Actual
19802363.002023-11-027415Actual
30704157.002024-09-017466Actual
15649313.002023-07-037464Actual
10581100.002023-01-317416Budget
1250280.002023-04-027473Budget
10118116.002023-01-317413Actual
12284200.002023-03-027468Budget
12976100.002023-04-027446Budget
9791200.002022-12-317417Budget
14168608.672023-05-027468Actual
21006156.002023-12-037446Actual
4324316.242022-08-027418Actual
25018108.002024-04-017446Actual
21475191.192023-12-0374611Actual
2351328.422024-01-3174112Actual
5447278.362022-09-027418Actual
20332124.172023-11-0274211Actual
19837250.002023-11-027465Actual
25785245.002024-05-017473Actual
1334285.002022-06-027414Actual
26418133.742024-05-0174111Actual
34288508.672024-12-027468Actual
38388408.002025-04-027464Actual
8444100.002022-12-037436Budget
33544711.792024-11-0174213Actual
29438134.002024-08-017416Actual
22244602.612023-12-317428Actual
37416160.002025-03-027426Actual
14927183.002023-06-027456Actual
36994631.092025-01-3174213Actual
350200.002022-05-027415Budget
10040240.482022-12-317468Actual
31419236.002024-10-017463Actual
689990.002022-11-027473Budget
3062200.002022-07-037417Budget
34045146.002024-12-027456Actual
2923128.002022-07-037456Actual
2333115.002022-07-037463Actual
4978100.002022-09-027416Budget
25375186.932024-04-0174211Actual
10678181.002023-01-317436Actual
1615100.002022-06-027416Budget
2517187.002022-07-037464Actual
12362100.002023-04-027413Budget
13536367.002023-05-027463Actual
25134382.002024-04-017417Actual
38026443.322025-03-0274212Actual
18716246.002023-10-027464Actual
23422194.382024-01-3174511Actual
2132364.722022-06-027428Actual
25347142.252024-04-0174111Actual
409200.002022-05-027465Budget
22753200.002024-01-317464Actual
15346142.252023-06-0274611Actual
38446325.002025-04-027415Actual
25169386.002024-04-017467Actual
31690186.002024-10-017416Actual
28339202.002024-07-027436Actual
34134510.002024-12-027417Actual
209280.002022-05-027414Budget
16238182.682023-07-0374211Actual
10629168.002023-01-317426Actual
14134670.792023-05-027428Actual
2458281.002022-07-037414Actual
13226163.002023-04-027467Actual
7368200.002022-11-027446Budget
19304127.362023-10-0274211Actual
34726717.052024-12-0274613Actual
30084344.382024-08-0174612Actual
8267215.002022-12-037465Actual
10969200.002023-01-317467Budget
29790622.302024-08-017468Actual
18414174.172023-09-0274611Actual
36181302.002025-01-317465Actual
13893141.002023-05-027446Actual
33045439.002024-11-017467Actual
25255490.482024-04-017428Actual
10304200.002023-01-317414Budget
16939153.002023-08-027456Actual
13595331.002023-05-027473Actual
33131485.942024-11-017428Actual
9979200.002022-12-317428Budget
11296100.002023-03-027463Budget
21032133.002023-12-037456Actual
26143106.002024-05-017466Actual
35144194.002024-12-317436Actual
35818559.162024-12-3174113Actual
5962228.002022-10-027415Actual
4511100.002022-09-027413Budget
7224200.002022-11-027416Budget
2983158.002022-07-037466Actual
37907319.912025-03-0274511Actual
14228142.252023-05-0274111Actual
30854773.822024-09-017418Actual
12832143.002023-04-027416Actual
2596200.002022-07-037415Budget
36876398.642025-01-3174212Actual
34609332.682024-12-0274612Actual
13084120.002023-04-027466Actual
26712496.002024-05-0174113Actual
3998125.002022-08-027446Actual
6151100.002022-10-027426Budget
37175217.002025-03-027473Actual
14960144.002023-06-027466Actual
19276142.252023-10-0274111Actual
37331338.002025-03-027465Actual
2459280.002022-07-037414Budget
31830141.002024-10-017466Actual
7941104.002022-12-037463Actual
11237131.002023-03-027413Actual
37389138.002025-03-027416Actual
2056344.382023-11-0274612Actual
13919141.002023-05-027456Actual
24724323.002024-04-017473Actual
36591645.032025-01-317468Actual
33165448.062024-11-017468Actual
13164200.002023-04-027417Budget
30142767.932024-08-0174113Actual
20092384.002023-11-027417Actual
4510112.002022-09-027413Actual
4759167.002022-09-027464Actual
29876289.062024-08-0174211Actual
32099330.552024-10-0174111Actual
4107138.002022-08-027466Actual
24844236.002024-04-017415Actual
13414252.602023-04-027468Actual
6621200.002022-10-027428Budget
31632388.002024-10-017465Actual
34938429.002024-12-317464Actual
12222200.002023-03-027428Budget
1806100.002022-06-027456Budget
34346377.362024-12-0274111Actual
1137480.002023-03-027473Budget
9002100.002022-12-317413Budget
34783332.002024-12-317413Actual
8346118.002022-12-037416Actual
34996346.002024-12-317415Actual
32391422.312024-10-0174113Actual
5494246.542022-09-027428Actual
35407519.272024-12-317428Actual
26561145.442024-05-0174611Actual
20185628.372023-11-027418Actual
34077128.002024-12-027466Actual
31771135.002024-10-017446Actual
21623344.002023-12-317413Actual
37529152.002025-03-027466Actual
3389100.002022-08-027413Budget
33223389.062024-11-0174111Actual
15110476.852023-06-027418Actual
2982200.002022-07-037466Budget
38620129.002025-04-027446Actual
5882202.002022-10-027464Actual
25077161.002024-04-017466Actual
635200.002022-05-027446Budget
7553200.002022-11-027417Budget
27597301.832024-06-0174311Actual
31090289.062024-09-0174611Actual
28895350.772024-07-0274112Actual
28391120.002024-07-027456Actual
25289482.912024-04-017468Actual
20867336.002023-12-037465Actual
25726296.002024-05-017463Actual
2156628.422023-12-0374612Actual
6573384.422022-10-027418Actual
1286107.002022-06-027473Actual
20925186.002023-12-037416Actual
5170100.002022-09-027456Budget
29252499.002024-08-017414Actual
6150109.002022-10-027426Actual
27422654.122024-06-017418Actual
4649100.002022-09-027473Budget
29578167.002024-08-017466Actual
26527113.532024-05-0174511Actual
26921319.002024-06-017473Actual
34818383.002024-12-317463Actual
11048346.542023-01-317418Actual
35196117.002024-12-317456Actual
35935393.002025-01-317413Actual
33576545.122024-11-0174613Actual
15052327.002023-06-027467Actual
25813306.002024-05-017414Actual
22007175.002023-12-317446Actual
2006255.002022-06-027467Actual
34575457.152024-12-0274212Actual
19218399.572023-10-027468Actual
208240.002022-05-027414Actual
28226342.002024-07-027465Actual
8737200.002022-12-037467Budget
4696220.002022-09-027414Actual
5308200.002022-09-027417Budget
10119100.002023-01-317413Budget
11625200.002023-03-027465Budget
9385200.002022-12-317465Budget
24632456.002024-04-017413Actual
1394200.002022-06-027464Budget
38145741.622025-03-0274213Actual
13501501.002023-05-027413Actual
18271242.252023-09-0274111Actual
21926162.002023-12-317416Actual
7474100.002022-11-027466Budget
26058101.002024-05-017436Actual
11297109.002023-03-027463Actual
32721383.002024-11-017415Actual
17678315.002023-09-027414Actual
2600384.002024-05-017416Actual
32208293.322024-10-0174511Actual
11848138.002023-03-027446Actual
26325473.822024-05-017428Actual
28923336.942024-07-0274212Actual
17064382.002023-08-027467Actual
3577200.002022-08-027414Budget
12692191.002023-04-027415Actual
2781100.002022-07-037426Budget
9930200.002022-12-317418Budget
39150355.022025-04-0274112Actual
26949514.002024-06-017414Actual
36529708.672025-01-317418Actual
4570100.002022-09-027463Budget
14516369.002023-06-027413Actual
37740711.702025-03-027468Actual
21332151.832023-12-0374111Actual
28516365.002024-07-027467Actual
2780161.002022-07-037426Actual
1473208.002022-06-027415Actual
32869147.002024-11-017436Actual
37586363.002025-03-027417Actual
24458189.062024-03-0174611Actual
6353103.002022-10-027466Actual
15172557.152023-06-027468Actual
1287100.002022-06-027473Budget
11849100.002023-03-027446Budget
9189167.002022-12-317414Actual
32756434.002024-11-017465Actual
24224682.912024-03-017428Actual
28636660.182024-07-027468Actual
22633382.002024-01-317463Actual
24315209.272024-03-0174111Actual
29930260.342024-08-0174411Actual
26202514.002024-05-017417Actual
27922671.442024-06-0174613Actual
27862764.422024-06-0174113Actual
16887208.002023-08-027436Actual
8864254.122022-12-037428Actual
35969335.002025-01-317463Actual
23850230.002024-03-017465Actual
33880405.002024-12-027465Actual
28957370.982024-07-0274612Actual
7692323.812022-11-027418Actual
27074267.002024-06-017465Actual
7614235.002022-11-027467Actual
28602599.582024-07-027428Actual
21119414.002023-12-037417Actual
7613200.002022-11-027467Budget
20002138.002023-11-027456Actual
14011486.002023-05-027417Actual
2877200.002022-07-037446Budget
80100.002022-05-027463Budget
3529100.002022-08-027473Budget
35878790.742024-12-3174613Actual
23135412.002024-01-317467Actual
18922153.002023-10-027436Actual
4245200.002022-08-027467Budget
18654310.002023-10-027473Actual
4432228.362022-08-027468Actual
7272100.002022-11-027426Budget
17122454.122023-08-027418Actual
2272136.002022-07-037413Actual
31210457.152024-09-0174612Actual
10772100.002023-01-317456Budget
2595157.002022-07-037415Actual
11157235.932023-01-317468Actual
33251366.722024-11-0174211Actual
4046100.002022-08-027456Budget
20127329.002023-11-027467Actual
19744243.002023-11-027464Actual
11802170.002023-03-027436Actual
23368165.662024-01-3174311Actual
37678542.002025-03-027418Actual
17324149.702023-08-0274411Actual
12283254.122023-03-027468Actual
16972131.002023-08-027466Actual
36266126.002025-01-317426Actual
37496138.002025-03-027456Actual
18059342.002023-09-027417Actual
17297230.552023-08-0274311Actual
15742202.002023-07-037465Actual
26473158.212024-05-0174311Actual
4837216.002022-09-027415Actual
27041380.002024-06-017415Actual
13717304.002023-05-027415Actual
31176465.662024-09-0174212Actual
1208100.002022-06-027463Budget
28424176.002024-07-027466Actual
7741308.662022-11-027428Actual
10830120.002023-01-317466Actual
8067200.002022-12-037414Budget
3776188.002022-08-027465Actual
20304212.472023-11-0274111Actual
13225200.002023-04-027467Budget
6102137.002022-10-027416Actual
10724100.002023-01-317446Budget
1442830.552023-05-0274212Actual
16090663.212023-07-037418Actual
2332100.002022-07-037463Budget
27685250.762024-06-0174611Actual
3124202.002022-07-037467Actual
26772694.252024-05-0174613Actual
37998375.232025-03-0274112Actual
20114.002022-05-027413Actual
2085200.002022-06-027418Budget
2557426.292024-04-0174212Actual
6572200.002022-10-027418Budget
16561352.002023-08-027463Actual
20980161.002023-12-037436Actual
1950339.062023-10-0274212Actual
801890.002022-12-037473Budget
6682354.122022-10-027468Actual
9512100.002022-12-317426Budget
21953172.002023-12-317426Actual
17184479.882023-08-027468Actual
8596164.002022-12-037466Actual
7475129.002022-11-027466Actual
6432200.002022-10-027417Budget
2924100.002022-07-037456Budget
23341164.592024-01-3174211Actual
1711104.002022-06-027436Actual
28099412.002024-07-027414Actual
11626173.002023-03-027465Actual
2876170.002022-07-037446Actual
22845359.002024-01-317465Actual
29042767.932024-07-0274213Actual
36088467.002025-01-317464Actual
22417202.892023-12-3174411Actual
24879268.002024-04-017465Actual
39270622.322025-04-0274113Actual
22390213.532023-12-3174311Actual
23043151.002024-01-317466Actual
9464161.002022-12-317416Actual
4758200.002022-09-027464Budget
16353213.532023-07-0374611Actual
1535200.002022-06-027465Budget
18180602.612023-09-027428Actual
18213508.672023-09-027468Actual
5169135.002022-09-027456Actual
13023100.002023-04-027456Budget
1536175.002022-06-027465Actual
34255576.852024-12-027428Actual
14727277.002023-06-027415Actual
23255619.272024-01-317468Actual
16646202.002023-08-027414Actual
30050364.602024-08-0174212Actual
20359206.082023-11-0274311Actual
2830100.002022-07-037436Budget
24343182.682024-03-0174211Actual
29075452.142024-07-0274613Actual
681148.002022-05-027456Actual
27542347.572024-06-0174111Actual
27213132.002024-06-017446Actual
4899166.002022-09-027465Actual
13085100.002023-04-027466Budget
1866200.002022-06-027466Budget
25489189.062024-04-0174611Actual
37118370.002025-03-027463Actual
10444200.002023-01-317415Budget
7225157.002022-11-027416Actual
23963130.002024-03-017436Actual
32600193.002024-11-017473Actual
15312200.762023-06-0274411Actual
33339320.982024-11-0174611Actual
37083410.002025-03-027413Actual
36649359.282025-01-3174111Actual
8490168.002022-12-037446Actual
1744327.362023-08-0274112Actual
6493267.002022-10-027467Actual
2554745.442024-04-0174112Actual
6247105.002022-10-027446Actual
3251200.002022-07-037428Budget
5026118.002022-09-027426Actual
9712103.002022-12-317466Actual
37853311.402025-03-0274311Actual
28311134.002024-07-027426Actual
35379651.092024-12-317418Actual
17712287.002023-09-027464Actual
30796325.002024-09-017467Actual
33278198.642024-11-0174311Actual
17944141.002023-09-027446Actual
20213602.612023-11-027428Actual
6620304.122022-10-027428Actual
36146426.002025-01-317415Actual
2733100.002022-07-037416Budget
15827111.002023-07-037426Actual
30350264.002024-09-017473Actual
17242163.532023-08-0274111Actual
9063101.002022-12-317463Actual
25691312.002024-05-017413Actual
39031381.622025-04-0274411Actual
13657276.002023-05-027464Actual
12034200.002023-03-027417Budget
22033123.002023-12-317456Actual
32241364.602024-10-0174611Actual
32921141.002024-11-017456Actual
26446103.952024-05-0174211Actual
6246100.002022-10-027446Budget
963200.002022-05-027418Budget
3638200.002022-08-027464Budget
4373200.002022-08-027428Budget
18682216.002023-10-027414Actual
38060393.322025-03-0274612Actual
27651289.062024-06-0174511Actual
19098405.002023-10-027467Actual
24937151.002024-04-017416Actual
268200.002022-05-027464Budget
2611078.002024-05-017456Actual
6494200.002022-10-027467Budget
7369179.002022-11-027446Actual
1209135.002022-06-027463Actual
3903100.002022-08-027426Budget
1643844.382023-07-0374212Actual
17029325.002023-08-027417Actual
5123161.002022-09-027446Actual
25908257.002024-05-017415Actual
31539337.002024-10-017464Actual
23395200.762024-01-3174411Actual
17593348.002023-09-027463Actual
5696100.002022-10-027463Budget
12033170.002023-03-027417Actual
27743405.022024-06-0174112Actual
12424100.002023-04-027463Budget
17558374.002023-09-027413Actual
12833100.002023-04-027416Budget
10502200.002023-01-317465Budget
7880100.002022-12-037413Budget
28481450.002024-07-027417Actual
404596.002022-08-027456Actual
32841167.002024-11-017426Actual
29545123.002024-08-017456Actual
821255.002022-05-027417Actual
16739322.002023-08-027415Actual
8817200.002022-12-037418Budget
4838200.002022-09-027415Budget
17270232.682023-08-0274211Actual
2411100.002022-07-037473Budget
16913157.002023-08-027446Actual
28722218.852024-07-0274211Actual
12095158.002023-03-027467Actual
36346123.002025-01-317456Actual
23815298.002024-03-017415Actual
14283217.782023-05-0274311Actual
12551200.002023-04-027414Budget
28071231.002024-07-027473Actual
38325186.002025-04-027473Actual
21062119.002023-12-037466Actual
22811239.002024-01-317415Actual
26739459.162024-05-0174213Actual
10305183.002023-01-317414Actual
19710283.002023-11-027414Actual
15017467.002023-06-027417Actual
3639195.002022-08-027464Actual
1474200.002022-06-027415Budget
13163272.002023-04-027417Actual
35321346.002024-12-317467Actual
15529376.002023-07-037463Actual
269187.002022-05-027464Actual
13352285.932023-04-027428Actual
38268359.002025-04-027463Actual
25402198.642024-04-0174311Actual
12425129.002023-04-027463Actual
1750139.062023-08-0274612Actual
19156608.672023-10-027418Actual
8538148.002022-12-037456Actual
31029280.552024-09-0174311Actual
11704179.002023-03-027416Actual
19625410.002023-11-027463Actual
36909463.532025-01-3174612Actual
2354535.872024-01-3174612Actual

Generated 2025-06-01 22:01:21.197 UTC