[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-09-037446Budget
38566146.002025-04-037426Actual
28339202.002024-07-037436Actual
3062200.002022-07-047417Budget
27743405.022024-06-0274112Actual
24964111.002024-04-027426Actual
2454343.312024-03-0274212Actual
20213602.612023-11-037428Actual
2250828.422024-01-0174112Actual
12222200.002023-03-037428Budget
14727277.002023-06-037415Actual
29635520.002024-08-027417Actual
1440144.382023-05-0374112Actual
34045146.002024-12-037456Actual
13623274.002023-05-037414Actual
7475129.002022-11-037466Actual
10830120.002023-02-017466Actual
22845359.002024-02-017465Actual
7802200.002022-11-037468Budget
31002294.382024-09-0274211Actual
28391120.002024-07-037456Actual
4697200.002022-09-037414Budget
15258173.102023-06-0374211Actual
10501270.002023-02-017465Actual
36876398.642025-02-0174212Actual
22811239.002024-02-017415Actual
2006255.002022-06-037467Actual
2273100.002022-07-047413Budget
9978293.512023-01-017428Actual
22633382.002024-02-017463Actual
14901115.002023-06-037446Actual
27484393.512024-06-027468Actual
27272167.002024-06-027466Actual
21006156.002023-12-047446Actual
2084288.972022-06-037418Actual
33938158.002024-12-037416Actual
22718291.002024-02-017414Actual
3903100.002022-08-037426Budget
24138333.002024-03-027467Actual
12929100.002023-04-037436Budget
1543732.672023-06-0374612Actual
16353213.532023-07-0474611Actual
34938429.002025-01-017464Actual
2005200.002022-06-037467Budget
24224682.912024-03-027428Actual
28574482.912024-07-037418Actual
22244602.612024-01-017428Actual
24196657.152024-03-027418Actual
30882479.882024-09-027428Actual
28424176.002024-07-037466Actual
25456173.102024-04-0274511Actual
23255619.272024-02-017468Actual
36591645.032025-02-017468Actual
3951112.002022-08-037436Actual
209280.002022-05-037414Budget
9931292.002023-01-017418Actual
2982200.002022-07-047466Budget
17593348.002023-09-037463Actual
33045439.002024-11-027467Actual
2056344.382023-11-0374612Actual
4649100.002022-09-037473Budget
37331338.002025-03-037465Actual
8597100.002022-12-047466Budget
22363225.232024-01-0174211Actual
6024200.002022-10-037465Budget
16832181.002023-08-037416Actual
23908200.002024-03-027416Actual
24104329.002024-03-027417Actual
8676200.002022-12-047417Budget
23422194.382024-02-0174511Actual
1250370.002023-04-037473Actual
27450479.882024-06-027428Actual
37296466.002025-03-037415Actual
16210188.002023-07-0474111Actual
2133200.002022-06-037428Budget
11296100.002023-03-037463Budget
9328200.002023-01-017415Budget
538160.002022-05-037426Actual
31090289.062024-09-0274611Actual
32099330.552024-10-0274111Actual
13352285.932023-04-037428Actual
38388408.002025-04-037464Actual
11848138.002023-03-037446Actual
11485242.002023-03-037464Actual
33011410.002024-11-027417Actual
19098405.002023-10-037467Actual
1077199.002023-02-017456Actual
12881118.002023-04-037426Actual
25813306.002024-05-027414Actual
13353200.002023-04-037428Budget
39031381.622025-04-0374411Actual
6494200.002022-10-037467Budget
29132377.002024-08-027413Actual
14635218.002023-06-037414Actual
36967473.192025-02-0174113Actual
18654310.002023-10-037473Actual
26418133.742024-05-0274111Actual
14283217.782023-05-0374311Actual
906290.002023-01-017463Budget
1208100.002022-06-037463Budget
6431167.002022-10-037417Actual
28099412.002024-07-037414Actual
12880200.002023-04-037426Budget
8395100.002022-12-047426Budget
25848221.002024-05-027464Actual
23221608.672024-02-017428Actual
5495200.002022-09-037428Budget
22450163.532024-01-0174611Actual
21657323.002024-01-017463Actual
10628200.002023-02-017426Budget
7554266.002022-11-037417Actual
30084344.382024-08-0274612Actual
15017467.002023-06-037417Actual
16681203.002023-08-037464Actual
34996346.002025-01-017415Actual
14669230.002023-06-037464Actual
16090663.212023-07-047418Actual
6150109.002022-10-037426Actual
27364346.002024-06-027467Actual
6151100.002022-10-037426Budget
37798279.492025-03-0374111Actual
33278198.642024-11-0274311Actual
28481450.002024-07-037417Actual
4510112.002022-09-037413Actual
14927183.002023-06-037456Actual
2877200.002022-07-047446Budget
23722244.002024-03-027414Actual
2156628.422023-12-0474612Actual
18922153.002023-10-037436Actual
15230148.632023-06-0374111Actual
29075452.142024-07-0374613Actual
16238182.682023-07-0474211Actual
15940127.002023-07-047466Actual
794090.002022-12-047463Budget
21387163.532023-12-0474311Actual
29670291.002024-08-027467Actual
17150493.512023-08-037428Actual
11753200.002023-03-037426Budget
2876170.002022-07-047446Actual
587167.002022-05-037436Actual
29519136.002024-08-027446Actual
9655100.002023-01-017456Budget
26202514.002024-05-027417Actual
12753200.002023-04-037465Budget
36758268.852025-02-0174511Actual
21742244.002024-01-017414Actual
2560648.632024-04-0274612Actual
38145741.622025-03-0374213Actual
24844236.002024-04-027415Actual
682100.002022-05-037456Budget
28516365.002024-07-037467Actual
25402198.642024-04-0274311Actual
10178103.002023-02-017463Actual
2153342.252023-12-0474112Actual
8205200.002022-12-047415Budget
38620129.002025-04-037446Actual
31268496.002024-09-0274113Actual
28636660.182024-07-037468Actual
3123200.002022-07-047467Budget
1663100.002022-06-037426Budget
11048346.542023-02-017418Actual
12691200.002023-04-037415Budget
22158329.002024-01-017467Actual
36677357.152025-02-0174211Actual
14343134.802023-05-0374611Actual
12833100.002023-04-037416Budget
24047188.002024-03-027466Actual
32600193.002024-11-027473Actual
29903248.642024-08-0274311Actual
11954100.002023-03-037466Budget
4978100.002022-09-037416Budget
37940389.062025-03-0374611Actual
2194345.032022-06-037468Actual
26561145.442024-05-0274611Actual
34726717.052024-12-0374613Actual
4900200.002022-09-037465Budget
34227490.482024-12-037418Actual
12283254.122023-03-037468Actual
7881130.002022-12-047413Actual
22033123.002024-01-017456Actual
11563205.002023-03-037415Actual
31384392.002024-10-027413Actual
9002100.002023-01-017413Budget
1641133.742023-07-0474112Actual
7693200.002022-11-037418Budget
27979272.002024-07-037413Actual
2715997.002024-06-027426Actual
37880219.912025-03-0374411Actual
24015146.002024-03-027456Actual
32333391.192024-10-0274612Actual
9063101.002023-01-017463Actual
33459370.982024-11-0274612Actual
37203337.002025-03-037414Actual
7613200.002022-11-037467Budget
9141110.002023-01-017473Actual
23193499.582024-02-017418Actual
26712496.002024-05-0274113Actual
15855119.002023-07-047436Actual
4758200.002022-09-037464Budget
19063342.002023-10-037417Actual
5229100.002022-09-037466Budget
4899166.002022-09-037465Actual
21332151.832023-12-0474111Actual
29380269.002024-08-027465Actual
2193200.002022-06-037468Budget
4431200.002022-08-037468Budget
12223335.942023-03-037428Actual
1646932.672023-07-0474612Actual
10910197.002023-02-017417Actual
35554300.762025-01-0174311Actual
9385200.002023-01-017465Budget
2829170.002022-07-047436Actual
26864326.002024-06-027463Actual
13085100.002023-04-037466Budget
11626173.002023-03-037465Actual
30022370.982024-08-0274112Actual
1394200.002022-06-037464Budget
38646125.002025-04-037456Actual
34374226.302024-12-0374211Actual
29578167.002024-08-027466Actual
21926162.002024-01-017416Actual
36320184.002025-02-017446Actual
11422266.002023-03-037414Actual
16319211.402023-07-0474511Actual
34019160.002024-12-037446Actual
38233288.002025-04-037413Actual
21032133.002023-12-047456Actual
8126218.002022-12-047464Actual
740200.002022-05-037466Budget
15529376.002023-07-047463Actual
18094329.002023-09-037467Actual
34547479.492024-12-0374112Actual
39092294.382025-04-0374611Actual
490105.002022-05-037416Actual
1614125.002022-06-037416Actual
18809344.002023-10-037465Actual
166296.002022-06-037426Actual
1025696.002023-02-017473Actual
33305218.852024-11-0274411Actual
3451103.002022-08-037463Actual
25227442.002024-04-027418Actual
36790383.742025-02-0174611Actual
4373200.002022-08-037428Budget
1750139.062023-08-0374612Actual
21274382.912023-12-047468Actual
2354535.872024-02-0174612Actual
26921319.002024-06-027473Actual
8267215.002022-12-047465Actual
34609332.682024-12-0374612Actual
14960144.002023-06-037466Actual
14516369.002023-06-037413Actual
5696100.002022-10-037463Budget
30591108.002024-09-027426Actual
16774298.002023-08-037465Actual
20002138.002023-11-037456Actual
32663369.002024-11-027464Actual
31771135.002024-10-027446Actual
35845776.702025-01-0174213Actual
18002141.002023-09-037466Actual
4246215.002022-08-037467Actual
26358657.152024-05-027468Actual
36266126.002025-02-017426Actual
18894153.002023-10-037426Actual
20035165.002023-11-037466Actual
24370161.402024-03-0274311Actual
29465148.002024-08-027426Actual
8394134.002022-12-047426Actual
9249280.002023-01-017464Budget
2457528.422024-03-0274612Actual
15827111.002023-07-047426Actual
34288508.672024-12-037468Actual
28133346.002024-07-037464Actual
12612235.002023-04-037464Actual
3203200.002022-07-047418Budget
1805131.002022-06-037456Actual
25726296.002024-05-027463Actual
6947200.002022-11-037414Budget
2132364.722022-06-037428Actual
37083410.002025-03-037413Actual
8444100.002022-12-047436Budget
404596.002022-08-037456Actual
38176499.512025-03-0374613Actual
23368165.662024-02-0174311Actual
17029325.002023-08-037417Actual
10179100.002023-02-017463Budget
35608289.062025-01-0174511Actual
13024119.002023-04-037456Actual
38679164.002025-04-037466Actual
20185628.372023-11-037418Actual
539100.002022-05-037426Budget
3576215.002022-08-037414Actual
29964383.742024-08-0274611Actual
34575457.152024-12-0374212Actual
6760149.002022-11-037413Actual
7322100.002022-11-037436Budget
36731362.472025-02-0174411Actual
1866200.002022-06-037466Budget
12754210.002023-04-037465Actual
27651289.062024-06-0274511Actual
27542347.572024-06-0274111Actual
21414211.402023-12-0474411Actual
39004336.942025-04-0374311Actual
1847232.672023-09-0374112Actual
962352.602022-05-037418Actual
2410111.002022-07-047473Actual
7614235.002022-11-037467Actual
38857493.512025-04-037428Actual
38026443.322025-03-0374212Actual
17805266.002023-09-037465Actual
25169386.002024-04-027467Actual
11096252.602023-02-017428Actual
9851155.002023-01-017467Actual
7368200.002022-11-037446Budget
31921397.002024-10-027467Actual
29876289.062024-08-0274211Actual
12034200.002023-03-037417Budget
7692323.812022-11-037418Actual
9930200.002023-01-017418Budget
33576545.122024-11-0274613Actual
1250280.002023-04-037473Budget
10629168.002023-02-017426Actual
32241364.602024-10-0274611Actual
1536175.002022-06-037465Actual
34818383.002025-01-017463Actual
457196.002022-09-037463Actual
20359206.082023-11-0374311Actual
10677100.002023-02-017436Budget
19744243.002023-11-037464Actual
35699300.762025-01-0174112Actual
27922671.442024-06-0274613Actual
32869147.002024-11-027436Actual
28923336.942024-07-0374212Actual
24786250.002024-04-027464Actual
35499300.762025-01-0174111Actual
29345344.002024-08-027415Actual
1950339.062023-10-0374212Actual
1758179.002022-06-037446Actual
34169435.002024-12-037467Actual
19304127.362023-10-0374211Actual
13536367.002023-05-037463Actual
23757224.002024-03-027464Actual
36994631.092025-02-0174213Actual
14847176.002023-06-037426Actual
37529152.002025-03-037466Actual
8127280.002022-12-047464Budget
13023100.002023-04-037456Budget
9189167.002023-01-017414Actual
3776188.002022-08-037465Actual
3396595.002024-12-037426Actual
22216611.702024-01-017418Actual
18867114.002023-10-037416Actual
1287100.002022-06-037473Budget
31327780.212024-09-0274613Actual
35441416.242025-01-017468Actual
15997318.002023-07-047417Actual
20386133.742023-11-0374411Actual
23935151.002024-03-027426Actual
8443130.002022-12-047436Actual
20740254.002023-12-047414Actual
33633395.002024-12-037413Actual
18380192.252023-09-0374511Actual
5026118.002022-09-037426Actual
18059342.002023-09-037417Actual
32954146.002024-11-027466Actual
5556200.002022-09-037468Budget
13413200.002023-04-037468Budget
35760479.492025-01-0174612Actual
2458281.002022-07-047414Actual
1759200.002022-06-037446Budget
32756434.002024-11-027465Actual
10039200.002023-01-017468Budget
17324149.702023-08-0374411Actual
8268200.002022-12-047465Budget
2654180.002022-07-047465Actual
2517187.002022-07-047464Actual
36054529.002025-02-017414Actual
32921141.002024-11-027456Actual
28226342.002024-07-037465Actual
30506378.002024-09-027465Actual
8817200.002022-12-047418Budget
28749375.232024-07-0374311Actual
8196.002022-05-037463Actual
14607267.002023-06-037473Actual
7741308.662022-11-037428Actual
12175200.002023-03-037418Budget
8346118.002022-12-047416Actual
17242163.532023-08-0374111Actual
10969200.002023-02-017467Budget
27771268.852024-06-0274212Actual
20952134.002023-12-047426Actual
1540439.062023-06-0374112Actual
10725104.002023-02-017446Actual
13952138.002023-05-037466Actual
16118685.942023-07-047428Actual
31632388.002024-10-027465Actual
33397282.682024-11-0274112Actual
25943320.002024-05-027465Actual
25785245.002024-05-027473Actual
6761100.002022-11-037413Budget
32508416.002024-11-027413Actual
20775219.002023-12-047464Actual
35144194.002025-01-017436Actual
17558374.002023-09-037413Actual
9561122.002023-01-017436Actual
4838200.002022-09-037415Budget
1151100.002022-06-037413Budget
24937151.002024-04-027416Actual
23694386.002024-03-027473Actual
29545123.002024-08-027456Actual
3124202.002022-07-047467Actual
36909463.532025-02-0174612Actual
11705100.002023-03-037416Budget
33339320.982024-11-0274611Actual
37853311.402025-03-0374311Actual
11849100.002023-03-037446Budget
23602442.002024-03-027413Actual
14550395.002023-06-037463Actual
7273166.002022-11-037426Actual
32391422.312024-10-0274113Actual
30796325.002024-09-027467Actual
11423200.002023-03-037414Budget
30169638.112024-08-0274213Actual
34667548.632024-12-0374113Actual
3202337.452022-07-047418Actual
29015645.122024-07-0374113Actual
4759167.002022-09-037464Actual
801890.002022-12-047473Budget
11752157.002023-03-037426Actual
1867144.002022-06-037466Actual
25255490.482024-04-027428Actual
13163272.002023-04-037417Actual
35969335.002025-02-017463Actual
1069200.002022-05-037468Budget
32127219.912024-10-0274211Actual
569793.002022-10-037463Actual
26143106.002024-05-027466Actual
4511100.002022-09-037413Budget
1850546.502023-09-0374612Actual
27132133.002024-06-027416Actual
9464161.002023-01-017416Actual
37998375.232025-03-0374112Actual
29252499.002024-08-027414Actual
24397163.532024-03-0274411Actual
17351123.102023-08-0374511Actual
22753200.002024-02-017464Actual
2411100.002022-07-047473Budget
30671106.002024-09-027456Actual
10909200.002023-02-017417Budget
1474200.002022-06-037415Budget
10443276.002023-02-017415Actual
4107138.002022-08-037466Actual
16292139.062023-07-0474411Actual
9979200.002023-01-017428Budget
15614194.002023-07-047414Actual
11625200.002023-03-037465Budget
1712100.002022-06-037436Budget
26829275.002024-06-027413Actual
6353103.002022-10-037466Actual
35727411.412025-01-0174212Actual
6293111.002022-10-037456Actual
14875199.002023-06-037436Actual
5962228.002022-10-037415Actual
28803311.402024-07-0374511Actual
16913157.002023-08-037446Actual
38325186.002025-04-037473Actual
25908257.002024-05-027415Actual
16618323.002023-08-037473Actual
5823195.002022-10-037414Actual
13893141.002023-05-037446Actual
20620478.002023-12-047413Actual
1137598.002023-03-037473Actual
21240554.122023-12-047428Actual
37740711.702025-03-037468Actual
10305183.002023-02-017414Actual
12613200.002023-04-037464Budget
23341164.592024-02-0174211Actual
7369179.002022-11-037446Actual
26983408.002024-06-027464Actual
30350264.002024-09-027473Actual
17944141.002023-09-037446Actual

Generated 2025-06-02 18:40:50.372 UTC