[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002022-07-037416Actual
35878790.742024-12-3174613Actual
2653200.002022-07-037465Budget
33668301.002024-12-027463Actual
11626173.002023-03-027465Actual
161100.002022-05-027473Budget
35031334.002024-12-317465Actual
29252499.002024-08-017414Actual
21006156.002023-12-037446Actual
7881130.002022-12-037413Actual
2662032.672024-05-0174112Actual
34903403.002024-12-317414Actual
882217.002022-05-027467Actual
26739459.162024-05-0174213Actual
26473158.212024-05-0174311Actual
8127280.002022-12-037464Budget
36346123.002025-01-317456Actual
28776241.192024-07-0274411Actual
33305218.852024-11-0174411Actual
32299274.172024-10-0174112Actual
32099330.552024-10-0174111Actual
14960144.002023-06-027466Actual
27213132.002024-06-017446Actual
33846283.002024-12-027415Actual
16887208.002023-08-027436Actual
1077199.002023-01-317456Actual
11423200.002023-03-027414Budget
31887467.002024-10-017417Actual
5495200.002022-09-027428Budget
10772100.002023-01-317456Budget
12424100.002023-04-027463Budget
28339202.002024-07-027436Actual
1614125.002022-06-027416Actual
3310246.542022-07-037468Actual
457196.002022-09-027463Actual
25134382.002024-04-017417Actual
588100.002022-05-027436Budget
17650386.002023-09-027473Actual
3202337.452022-07-037418Actual
6200131.002022-10-027436Actual
19895131.002023-11-027416Actual
26358657.152024-05-017468Actual
24667335.002024-04-017463Actual
12425129.002023-04-027463Actual
24224682.912024-03-017428Actual
1011200.002022-05-027428Budget
10502200.002023-01-317465Budget
29635520.002024-08-017417Actual
30854773.822024-09-017418Actual
29519136.002024-08-017446Actual
36790383.742025-01-3174611Actual
2333115.002022-07-037463Actual
3639195.002022-08-027464Actual
37470132.002025-03-027446Actual
7368200.002022-11-027446Budget
27422654.122024-06-017418Actual
36557645.032025-01-317428Actual
39270622.322025-04-0274113Actual
9189167.002022-12-317414Actual
39004336.942025-04-0274311Actual
5775104.002022-10-027473Actual
1953439.062023-10-0274612Actual
28895350.772024-07-0274112Actual
1866200.002022-06-027466Budget
7693200.002022-11-027418Budget
15312200.762023-06-0274411Actual
5228104.002022-09-027466Actual
12692191.002023-04-027415Actual
36876398.642025-01-3174212Actual
29903248.642024-08-0174311Actual
33103628.372024-11-017418Actual
29876289.062024-08-0174211Actual
33165448.062024-11-017468Actual
6494200.002022-10-027467Budget
31148328.422024-09-0174112Actual
14134670.792023-05-027428Actual
1474200.002022-06-027415Budget
34346377.362024-12-0274111Actual
10178103.002023-01-317463Actual
3854144.002022-08-027416Actual
36181302.002025-01-317465Actual
5882202.002022-10-027464Actual
1847232.672023-09-0274112Actual
34489325.232024-12-0274611Actual
1151100.002022-06-027413Budget
1712100.002022-06-027436Budget
18867114.002023-10-027416Actual
1750139.062023-08-0274612Actual
34019160.002024-12-027446Actual
10628200.002023-01-317426Budget
36379113.002025-01-317466Actual
6573384.422022-10-027418Actual
8346118.002022-12-037416Actual
31745130.002024-10-017436Actual
3998125.002022-08-027446Actual
28803311.402024-07-0274511Actual
9512100.002022-12-317426Budget
24964111.002024-04-017426Actual
28284189.002024-07-027416Actual
13226163.002023-04-027467Actual
20035165.002023-11-027466Actual
27074267.002024-06-017465Actual
33633395.002024-12-027413Actual
24786250.002024-04-017464Actual
7554266.002022-11-027417Actual
33459370.982024-11-0174612Actual
9002100.002022-12-317413Budget
2273100.002022-07-037413Budget
269187.002022-05-027464Actual
8865200.002022-12-037428Budget
7225157.002022-11-027416Actual
5229100.002022-09-027466Budget
38620129.002025-04-027446Actual
2924100.002022-07-037456Budget
490105.002022-05-027416Actual
14875199.002023-06-027436Actual
26446103.952024-05-0174211Actual
15940127.002023-07-037466Actual
36677357.152025-01-3174211Actual
20127329.002023-11-027467Actual
26325473.822024-05-017428Actual
10304200.002023-01-317414Budget
404596.002022-08-027456Actual
36239174.002025-01-317416Actual
16353213.532023-07-0374611Actual
30645145.002024-09-017446Actual
33251366.722024-11-0174211Actual
20213602.612023-11-027428Actual
18059342.002023-09-027417Actual
13305290.482023-04-027418Actual
12977116.002023-04-027446Actual
9385200.002022-12-317465Budget
36758268.852025-01-3174511Actual
15586350.002023-07-037473Actual
7740200.002022-11-027428Budget
31476236.002024-10-017473Actual
16646202.002023-08-027414Actual
21100.002022-05-027413Budget
31176465.662024-09-0174212Actual
21240554.122023-12-037428Actual
6151100.002022-10-027426Budget
9386208.002022-12-317465Actual
18414174.172023-09-0274611Actual
37740711.702025-03-027468Actual
2454343.312024-03-0174212Actual
13413200.002023-04-027468Budget
12612235.002023-04-027464Actual
822200.002022-05-027417Budget
38736325.002025-04-027417Actual
7322100.002022-11-027436Budget
7614235.002022-11-027467Actual
35196117.002024-12-317456Actual
3855100.002022-08-027416Budget
5075118.002022-09-027436Actual
21776284.002023-12-317464Actual
19063342.002023-10-027417Actual
26561145.442024-05-0174611Actual
25813306.002024-05-017414Actual
20185628.372023-11-027418Actual
14516369.002023-06-027413Actual
5555213.212022-09-027468Actual
31597466.002024-10-017415Actual
25785245.002024-05-017473Actual
8675215.002022-12-037417Actual
27570307.152024-06-0174211Actual
1208100.002022-06-027463Budget
20952134.002023-12-037426Actual
23602442.002024-03-017413Actual
2351328.422024-01-3174112Actual
29493149.002024-08-017436Actual
14283217.782023-05-0274311Actual
24458189.062024-03-0174611Actual
20775219.002023-12-037464Actual
23722244.002024-03-017414Actual
17242163.532023-08-0274111Actual
8924200.002022-12-037468Budget
31384392.002024-10-017413Actual
4245200.002022-08-027467Budget
2665436.932024-05-0174612Actual
681148.002022-05-027456Actual
15052327.002023-06-027467Actual
12754210.002023-04-027465Actual
33278198.642024-11-0174311Actual
30258338.002024-09-017413Actual
8126218.002022-12-037464Actual
906290.002022-12-317463Budget
32508416.002024-11-017413Actual
14927183.002023-06-027456Actual
29167311.002024-08-017463Actual
10724100.002023-01-317446Budget
1440144.382023-05-0274112Actual
16292139.062023-07-0374411Actual
12753200.002023-04-027465Budget
31717153.002024-10-017426Actual
27364346.002024-06-017467Actual
33223389.062024-11-0174111Actual
34667548.632024-12-0274113Actual
2050525.232023-11-0274112Actual
12175200.002023-03-027418Budget
26772694.252024-05-0174613Actual
21714361.002023-12-317473Actual
31419236.002024-10-017463Actual
18213508.672023-09-027468Actual
8738218.002022-12-037467Actual
1641133.742023-07-0374112Actual
13164200.002023-04-027417Budget
7553200.002022-11-027417Budget
27450479.882024-06-017428Actual
538160.002022-05-027426Actual
10970247.002023-01-317467Actual
19276142.252023-10-0274111Actual
13353200.002023-04-027428Budget
2085200.002022-06-027418Budget
28481450.002024-07-027417Actual
10364200.002023-01-317464Budget
11752157.002023-03-027426Actual
2829170.002022-07-037436Actual
37444193.002025-03-027436Actual
26500149.702024-05-0174411Actual
34255576.852024-12-027428Actual
35727411.412024-12-3174212Actual
2600384.002024-05-017416Actual
6681200.002022-10-027468Budget
4325200.002022-08-027418Budget
25018108.002024-04-017446Actual
35818559.162024-12-3174113Actual
12034200.002023-03-027417Budget
12881118.002023-04-027426Actual
14669230.002023-06-027464Actual
350200.002022-05-027415Budget
19098405.002023-10-027467Actual
24104329.002024-03-017417Actual
11048346.542023-01-317418Actual
26237450.002024-05-017467Actual
27272167.002024-06-017466Actual
11049200.002023-01-317418Budget
13952138.002023-05-027466Actual
349192.002022-05-027415Actual
35407519.272024-12-317428Actual
2733100.002022-07-037416Budget
36320184.002025-01-317446Actual
5027100.002022-09-027426Budget
31797136.002024-10-017456Actual
38829588.972025-04-027418Actual
31539337.002024-10-017464Actual
4510112.002022-09-027413Actual
4697200.002022-09-027414Budget
5076100.002022-09-027436Budget
37175217.002025-03-027473Actual
14343134.802023-05-0274611Actual
6293111.002022-10-027456Actual
914090.002022-12-317473Budget
38646125.002025-04-027456Actual
3309200.002022-07-037468Budget
19710283.002023-11-027414Actual
23395200.762024-01-3174411Actual
37296466.002025-03-027415Actual
29465148.002024-08-017426Actual
32663369.002024-11-017464Actual
18774290.002023-10-027415Actual
6493267.002022-10-027467Actual
16210188.002023-07-0374111Actual
22450163.532023-12-3174611Actual
37203337.002025-03-027414Actual
17770261.002023-09-027415Actual
21742244.002023-12-317414Actual
31056306.082024-09-0174411Actual
9852200.002022-12-317467Budget
30974255.022024-09-0174111Actual
2557426.292024-04-0174212Actual
16618323.002023-08-027473Actual
5308200.002022-09-027417Budget
36994631.092025-01-3174213Actual
17678315.002023-09-027414Actual
13023100.002023-04-027456Budget
33725315.002024-12-027473Actual
1335280.002022-06-027414Budget
1209135.002022-06-027463Actual
32814148.002024-11-017416Actual
17593348.002023-09-027463Actual
27132133.002024-06-017416Actual
25077161.002024-04-017466Actual
25429166.722024-04-0174411Actual
22930132.002024-01-317426Actual
26143106.002024-05-017466Actual
1069200.002022-05-027468Budget
2983158.002022-07-037466Actual
29670291.002024-08-017467Actual
37416160.002025-03-027426Actual
13414252.602023-04-027468Actual
37083410.002025-03-027413Actual
38446325.002025-04-027415Actual
587167.002022-05-027436Actual
24937151.002024-04-017416Actual
33045439.002024-11-017467Actual
2596200.002022-07-037415Budget
22244602.612023-12-317428Actual
2457528.422024-03-0174612Actual
18894153.002023-10-027426Actual
17324149.702023-08-0274411Actual
11801100.002023-03-027436Budget
36054529.002025-01-317414Actual
28957370.982024-07-0274612Actual
20447193.322023-11-0274611Actual
31771135.002024-10-017446Actual
801981.002022-12-037473Actual
3061232.002022-07-037417Actual
1758179.002022-06-027446Actual
18271242.252023-09-0274111Actual
4432228.362022-08-027468Actual
7086200.002022-11-027415Budget
20246673.822023-11-027468Actual
11563205.002023-03-027415Actual
33880405.002024-12-027465Actual
12976100.002023-04-027446Budget
4372320.782022-08-027428Actual
34455268.852024-12-0274511Actual
10040240.482022-12-317468Actual
10443276.002023-01-317415Actual
2554745.442024-04-0174112Actual
38679164.002025-04-027466Actual
26418133.742024-05-0174111Actual
34547479.492024-12-0274112Actual
35554300.762024-12-3174311Actual
10118116.002023-01-317413Actual
10969200.002023-01-317467Budget
22007175.002023-12-317446Actual
2005200.002022-06-027467Budget
30671106.002024-09-017456Actual
34783332.002024-12-317413Actual
3717250.002022-08-027415Actual
27804314.592024-06-0174612Actual
1946200.002022-06-027417Budget
34875212.002024-12-317473Actual
25943320.002024-05-017465Actual
34996346.002024-12-317415Actual
35170133.002024-12-317446Actual
15649313.002023-07-037464Actual
28133346.002024-07-027464Actual
29345344.002024-08-017415Actual
10830120.002023-01-317466Actual
29756476.852024-08-017428Actual
7741308.662022-11-027428Actual
16913157.002023-08-027446Actual
36649359.282025-01-3174111Actual
22216611.702023-12-317418Actual
22598416.002024-01-317413Actual
27771268.852024-06-0174212Actual
22903153.002024-01-317416Actual
15258173.102023-06-0274211Actual
2459280.002022-07-037414Budget
10039200.002022-12-317468Budget
11297109.002023-03-027463Actual
25375186.932024-04-0174211Actual
23313241.192024-01-3174111Actual
34609332.682024-12-0274612Actual
17863179.002023-09-027416Actual
4185237.002022-08-027417Actual
4373200.002022-08-027428Budget
682084.002022-11-027463Actual
881200.002022-05-027467Budget
12222200.002023-03-027428Budget
37620354.002025-03-027467Actual
29848312.472024-08-0174111Actual
27651289.062024-06-0174511Actual
17918179.002023-09-027436Actual
12363138.002023-04-027413Actual
3203200.002022-07-037418Budget
14256223.102023-05-0274211Actual
32869147.002024-11-017436Actual
24752246.002024-04-017414Actual
7085193.002022-11-027415Actual
21212654.122023-12-037418Actual
3577200.002022-08-027414Budget
14106485.942023-05-027418Actual
28923336.942024-07-0274212Actual
11237131.002023-03-027413Actual
20980161.002023-12-037436Actual
26202514.002024-05-017417Actual
23935151.002024-03-017426Actual
4696220.002022-09-027414Actual
6947200.002022-11-027414Budget
16972131.002023-08-027466Actual
14847176.002023-06-027426Actual
1947642.252023-10-0274112Actual
3528121.002022-08-027473Actual
8676200.002022-12-037417Budget
25255490.482024-04-017428Actual
3951112.002022-08-027436Actual
10725104.002023-01-317446Actual
7369179.002022-11-027446Actual
2458281.002022-07-037414Actual
9003110.002022-12-317413Actual
9931292.002022-12-317418Actual
12930124.002023-04-027436Actual
17890148.002023-09-027426Actual
741145.002022-05-027466Actual
3450100.002022-08-027463Budget
39058330.552025-04-0274511Actual
10909200.002023-01-317417Budget
25456173.102024-04-0174511Actual
37586363.002025-03-027417Actual
20867336.002023-12-037465Actual
5883200.002022-10-027464Budget
10444200.002023-01-317415Budget
80100.002022-05-027463Budget
5123161.002022-09-027446Actual
9930200.002022-12-317418Budget
4324316.242022-08-027418Actual
9141110.002022-12-317473Actual
19304127.362023-10-0274211Actual
14310203.952023-05-0274411Actual
37998375.232025-03-0274112Actual
18380192.252023-09-0274511Actual
30761397.002024-09-017417Actual
8597100.002022-12-037466Budget
23963130.002024-03-017436Actual
9562100.002022-12-317436Budget
10580141.002023-01-317416Actual
8267215.002022-12-037465Actual
23135412.002024-01-317467Actual
29042767.932024-07-0274213Actual
7941104.002022-12-037463Actual
682100.002022-05-027456Budget
26949514.002024-06-017414Actual
11802170.002023-03-027436Actual
6621200.002022-10-027428Budget
4107138.002022-08-027466Actual
17150493.512023-08-027428Actual
16561352.002023-08-027463Actual
31327780.212024-09-0174613Actual
14607267.002023-06-027473Actual
25691312.002024-05-017413Actual
12095158.002023-03-027467Actual
3952100.002022-08-027436Budget
18682216.002023-10-027414Actual
30591108.002024-09-017426Actual
24370161.402024-03-0174311Actual
4106100.002022-08-027466Budget
29287414.002024-08-017464Actual
6761100.002022-11-027413Budget
4899166.002022-09-027465Actual
32241364.602024-10-0174611Actual
18809344.002023-10-027465Actual
23908200.002024-03-017416Actual
18002141.002023-09-027466Actual
21926162.002023-12-317416Actual
29132377.002024-08-017413Actual
24724323.002024-04-017473Actual
6103100.002022-10-027416Budget
9609200.002022-12-317446Budget
36909463.532025-01-3174612Actual
33993128.002024-12-027436Actual
11236100.002023-03-027413Budget
22958202.002024-01-317436Actual
35760479.492024-12-3174612Actual
8205200.002022-12-037415Budget
7474100.002022-11-027466Budget
33938158.002024-12-027416Actual
18562403.002023-10-027413Actual
38325186.002025-04-027473Actual
9978293.512022-12-317428Actual
8206232.002022-12-037415Actual
30050364.602024-08-0174212Actual
28099412.002024-07-027414Actual
965692.002022-12-317456Actual
31632388.002024-10-017465Actual
35608289.062024-12-3174511Actual
9328200.002022-12-317415Budget
33397282.682024-11-0174112Actual
22753200.002024-01-317464Actual
28636660.182024-07-027468Actual
18922153.002023-10-027436Actual
209280.002022-05-027414Budget
2877200.002022-07-037446Budget
21475191.192023-12-0374611Actual
1334285.002022-06-027414Actual
2603090.002024-05-017426Actual
14011486.002023-05-027417Actual
3396595.002024-12-027426Actual

Generated 2025-06-01 16:26:36.320 UTC