[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36649359.282025-02-0174111Actual
25429166.722024-04-0274411Actual
30645145.002024-09-027446Actual
33668301.002024-12-037463Actual
4510112.002022-09-037413Actual
18414174.172023-09-0374611Actual
25402198.642024-04-0274311Actual
36379113.002025-02-017466Actual
2133200.002022-06-037428Budget
15172557.152023-06-037468Actual
906290.002023-01-017463Budget
30854773.822024-09-027418Actual
20655393.002023-12-047463Actual
10119100.002023-02-017413Budget
9248255.002023-01-017464Actual
37083410.002025-03-037413Actual
18948167.002023-10-037446Actual
19331228.422023-10-0374311Actual
34938429.002025-01-017464Actual
13084120.002023-04-037466Actual
23135412.002024-02-017467Actual
15649313.002023-07-047464Actual
1945206.002022-06-037417Actual
2273100.002022-07-047413Budget
8206232.002022-12-047415Actual
26921319.002024-06-027473Actual
6293111.002022-10-037456Actual
27597301.832024-06-0274311Actual
23989113.002024-03-027446Actual
28749375.232024-07-0374311Actual
34346377.362024-12-0374111Actual
39092294.382025-04-0374611Actual
25347142.252024-04-0274111Actual
1867144.002022-06-037466Actual
35969335.002025-02-017463Actual
14310203.952023-05-0374411Actual
25289482.912024-04-027468Actual
3855100.002022-08-037416Budget
2665436.932024-05-0274612Actual
37740711.702025-03-037468Actual
15346142.252023-06-0374611Actual
29252499.002024-08-027414Actual
24786250.002024-04-027464Actual
30350264.002024-09-027473Actual
1758179.002022-06-037446Actual
28424176.002024-07-037466Actual
22845359.002024-02-017465Actual
7880100.002022-12-047413Budget
25691312.002024-05-027413Actual
39058330.552025-04-0374511Actual
8597100.002022-12-047466Budget
38949376.302025-04-0374111Actual
8443130.002022-12-047436Actual
2250828.422024-01-0174112Actual
1250280.002023-04-037473Budget
24667335.002024-04-027463Actual
32333391.192024-10-0274612Actual
32600193.002024-11-027473Actual
25785245.002024-05-027473Actual
12222200.002023-03-037428Budget
2005200.002022-06-037467Budget
19063342.002023-10-037417Actual
8205200.002022-12-047415Budget
15707328.002023-07-047415Actual
34489325.232024-12-0374611Actual
37416160.002025-03-037426Actual
20114.002022-05-037413Actual
9464161.002023-01-017416Actual
1069200.002022-05-037468Budget
35845776.702025-01-0174213Actual
32099330.552024-10-0274111Actual
5026118.002022-09-037426Actual
4979160.002022-09-037416Actual
36704359.282025-02-0174311Actual
18353231.612023-09-0374411Actual
19184551.092023-10-037428Actual
23341164.592024-02-0174211Actual
3776188.002022-08-037465Actual
10178103.002023-02-017463Actual
6023261.002022-10-037465Actual
34609332.682024-12-0374612Actual
16739322.002023-08-037415Actual
32869147.002024-11-027436Actual
34428339.062024-12-0374411Actual
7321107.002022-11-037436Actual
5883200.002022-10-037464Budget
3389100.002022-08-037413Budget
21623344.002024-01-017413Actual
23722244.002024-03-027414Actual
31717153.002024-10-027426Actual
19895131.002023-11-037416Actual
31327780.212024-09-0274613Actual
17270232.682023-08-0374211Actual
29345344.002024-08-027415Actual
35935393.002025-02-017413Actual
8537100.002022-12-047456Budget
18562403.002023-10-037413Actual
21742244.002024-01-017414Actual
5774100.002022-10-037473Budget
5076100.002022-09-037436Budget
34996346.002025-01-017415Actual
16292139.062023-07-0474411Actual
13752326.002023-05-037465Actual
36848359.282025-02-0174112Actual
11849100.002023-03-037446Budget
2830100.002022-07-047436Budget
13867144.002023-05-037436Actual
6150109.002022-10-037426Actual
17678315.002023-09-037414Actual
11097200.002023-02-017428Budget
27239129.002024-06-027456Actual
32451545.122024-10-0274613Actual
16210188.002023-07-0474111Actual
35407519.272025-01-017428Actual
36294165.002025-02-017436Actual
37529152.002025-03-037466Actual
28722218.852024-07-0374211Actual
11848138.002023-03-037446Actual
11049200.002023-02-017418Budget
33788490.002024-12-037464Actual
3638200.002022-08-037464Budget
13353200.002023-04-037428Budget
18894153.002023-10-037426Actual
25726296.002024-05-027463Actual
27272167.002024-06-027466Actual
881200.002022-05-037467Budget
23757224.002024-03-027464Actual
37389138.002025-03-037416Actual
33397282.682024-11-0274112Actual
14762240.002023-06-037465Actual
26739459.162024-05-0274213Actual
15997318.002023-07-047417Actual
25848221.002024-05-027464Actual
30258338.002024-09-027413Actual
27889585.472024-06-0274213Actual
34401234.812024-12-0374311Actual
32628401.002024-11-027414Actual
882217.002022-05-037467Actual
25489189.062024-04-0274611Actual
36731362.472025-02-0174411Actual
9249280.002023-01-017464Budget
6760149.002022-11-037413Actual
1953439.062023-10-0374612Actual
457196.002022-09-037463Actual
5446200.002022-09-037418Budget
5123161.002022-09-037446Actual
1077199.002023-02-017456Actual
28602599.582024-07-037428Actual
10629168.002023-02-017426Actual
14256223.102023-05-0374211Actual
21414211.402023-12-0474411Actual
7613200.002022-11-037467Budget
2153342.252023-12-0474112Actual
13226163.002023-04-037467Actual
22033123.002024-01-017456Actual
5027100.002022-09-037426Budget
35229165.002025-01-017466Actual
2732155.002022-07-047416Actual
35581296.512025-01-0174411Actual
21332151.832023-12-0474111Actual
8865200.002022-12-047428Budget
6103100.002022-10-037416Budget
7881130.002022-12-047413Actual
8596164.002022-12-047466Actual
9712103.002023-01-017466Actual
36266126.002025-02-017426Actual
12754210.002023-04-037465Actual
11704179.002023-03-037416Actual
11423200.002023-03-037414Budget
31419236.002024-10-027463Actual
38118717.052025-03-0374113Actual
2410111.002022-07-047473Actual
681148.002022-05-037456Actual
794090.002022-12-047463Budget
34288508.672024-12-037468Actual
13225200.002023-04-037467Budget
23815298.002024-03-027415Actual
13952138.002023-05-037466Actual
30916637.462024-09-027468Actual
5170100.002022-09-037456Budget
8267215.002022-12-047465Actual
10725104.002023-02-017446Actual
34818383.002025-01-017463Actual
22753200.002024-02-017464Actual
17890148.002023-09-037426Actual
4758200.002022-09-037464Budget
10830120.002023-02-017466Actual
26949514.002024-06-027414Actual
12691200.002023-04-037415Budget
18922153.002023-10-037436Actual
3450100.002022-08-037463Budget
28284189.002024-07-037416Actual
3529100.002022-08-037473Budget
36026269.002025-02-017473Actual
14106485.942023-05-037418Actual
17122454.122023-08-037418Actual
15230148.632023-06-0374111Actual
6353103.002022-10-037466Actual
37470132.002025-03-037446Actual
30378346.002024-09-027414Actual
7614235.002022-11-037467Actual
20740254.002023-12-047414Actual
31887467.002024-10-027417Actual
28957370.982024-07-0374612Actual
23455188.002024-02-0174611Actual
2053242.252023-11-0374212Actual
13623274.002023-05-037414Actual
8538148.002022-12-047456Actual
1250370.002023-04-037473Actual
3576215.002022-08-037414Actual
33846283.002024-12-037415Actual
33011410.002024-11-027417Actual
38268359.002025-04-037463Actual
32418481.962024-10-0274213Actual
24104329.002024-03-027417Actual
26712496.002024-05-0274113Actual
8395100.002022-12-047426Budget
18180602.612023-09-037428Actual
19385170.982023-10-0374511Actual
32041516.242024-10-027468Actual
1334285.002022-06-037414Actual
30413439.002024-09-027464Actual
1189692.002023-03-037456Actual
32007473.822024-10-027428Actual
24424184.812024-03-0274511Actual
409200.002022-05-037465Budget
17029325.002023-08-037417Actual
491100.002022-05-037416Budget
2351328.422024-02-0174112Actual
38388408.002025-04-037464Actual
13501501.002023-05-037413Actual
10444200.002023-02-017415Budget
8738218.002022-12-047467Actual
5634138.002022-10-037413Actual
11954100.002023-03-037466Budget
1540439.062023-06-0374112Actual
10724100.002023-02-017446Budget
35760479.492025-01-0174612Actual
7801323.812022-11-037468Actual
15881123.002023-07-047446Actual
1445936.932023-05-0374612Actual
20213602.612023-11-037428Actual
5229100.002022-09-037466Budget
8491200.002022-12-047446Budget
27364346.002024-06-027467Actual
32154228.422024-10-0274311Actual
22244602.612024-01-017428Actual
10969200.002023-02-017467Budget
12175200.002023-03-037418Budget
38829588.972025-04-037418Actual
10581100.002023-02-017416Budget
17150493.512023-08-037428Actual
16913157.002023-08-037446Actual
30293244.002024-09-027463Actual
29903248.642024-08-0274311Actual
15052327.002023-06-037467Actual
11484200.002023-03-037464Budget
12976100.002023-04-037446Budget
2517187.002022-07-047464Actual
14228142.252023-05-0374111Actual
34077128.002024-12-037466Actual
38891464.732025-04-037468Actual
29493149.002024-08-027436Actual
13812172.002023-05-037416Actual
18152413.212023-09-037418Actual
1137598.002023-03-037473Actual
6431167.002022-10-037417Actual
38566146.002025-04-037426Actual
29930260.342024-08-0274411Actual
2333115.002022-07-047463Actual
2983158.002022-07-047466Actual
18809344.002023-10-037465Actual
7007272.002022-11-037464Actual
28837357.152024-07-0374611Actual
20127329.002023-11-037467Actual
3396595.002024-12-037426Actual
12425129.002023-04-037463Actual
2600384.002024-05-027416Actual
39178373.112025-04-0374212Actual
8817200.002022-12-047418Budget
24343182.682024-03-0274211Actual
27450479.882024-06-027428Actual
11752157.002023-03-037426Actual
37238480.002025-03-037464Actual
28014335.002024-07-037463Actual
12692191.002023-04-037415Actual
12174237.452023-03-037418Actual
1805131.002022-06-037456Actual
3854144.002022-08-037416Actual
1615100.002022-06-037416Budget
27804314.592024-06-0274612Actual
23422194.382024-02-0174511Actual
28516365.002024-07-037467Actual
26202514.002024-05-027417Actual
28481450.002024-07-037417Actual
32954146.002024-11-027466Actual
4899166.002022-09-037465Actual
31504444.002024-10-027414Actual
3718200.002022-08-037415Budget
10364200.002023-02-017464Budget
11705100.002023-03-037416Budget
18682216.002023-10-037414Actual
7224200.002022-11-037416Budget
36790383.742025-02-0174611Actual
25134382.002024-04-027417Actual
15312200.762023-06-0374411Actual
33753376.002024-12-037414Actual
31539337.002024-10-027464Actual
26358657.152024-05-027468Actual
1025696.002023-02-017473Actual
26527113.532024-05-0274511Actual
12833100.002023-04-037416Budget
15285149.702023-06-0374311Actual
26983408.002024-06-027464Actual
10970247.002023-02-017467Actual
27213132.002024-06-027446Actual
26418133.742024-05-0274111Actual
1641133.742023-07-0474112Actual
38481281.002025-04-037465Actual
12223335.942023-03-037428Actual
3250326.842022-07-047428Actual
5228104.002022-09-037466Actual
11564200.002023-03-037415Budget
19591501.002023-11-037413Actual
7225157.002022-11-037416Actual
13414252.602023-04-037468Actual
22450163.532024-01-0174611Actual
12550207.002023-04-037414Actual
8066256.002022-12-047414Actual
2611078.002024-05-027456Actual
1712100.002022-06-037436Budget
161100.002022-05-037473Budget
20833322.002023-12-047415Actual
35641242.252025-01-0174611Actual
19218399.572023-10-037468Actual
30142767.932024-08-0274113Actual
26084105.002024-05-027446Actual
2050525.232023-11-0374112Actual
1287100.002022-06-037473Budget
4046100.002022-08-037456Budget
5635100.002022-10-037413Budget
13352285.932023-04-037428Actual
31745130.002024-10-027436Actual
10678181.002023-02-017436Actual
29015645.122024-07-0374113Actual
36346123.002025-02-017456Actual
801981.002022-12-047473Actual
38977314.592025-04-0374211Actual
38857493.512025-04-037428Actual
9561122.002023-01-017436Actual
33993128.002024-12-037436Actual
36320184.002025-02-017446Actual
8923251.092022-12-047468Actual
13024119.002023-04-037456Actual
404596.002022-08-037456Actual
21953172.002024-01-017426Actual
25169386.002024-04-027467Actual
19682444.002023-11-037473Actual
35554300.762025-01-0174311Actual
2557426.292024-04-0274212Actual
7085193.002022-11-037415Actual
25908257.002024-05-027415Actual
12283254.122023-03-037468Actual
22158329.002024-01-017467Actual
13085100.002023-04-037466Budget
24879268.002024-04-027465Actual
17064382.002023-08-037467Actual
19276142.252023-10-0374111Actual
5447278.362022-09-037418Actual
10179100.002023-02-017463Budget
3124202.002022-07-047467Actual
26561145.442024-05-0274611Actual
20620478.002023-12-047413Actual
25375186.932024-04-0274211Actual
29167311.002024-08-027463Actual
8394134.002022-12-047426Actual
6102137.002022-10-037416Actual
14168608.672023-05-037468Actual
31771135.002024-10-027446Actual
23221608.672024-02-017428Actual
3062200.002022-07-047417Budget
7475129.002022-11-037466Actual
30761397.002024-09-027417Actual
4431200.002022-08-037468Budget
1950339.062023-10-0374212Actual
21475191.192023-12-0474611Actual
32208293.322024-10-0274511Actual
37706648.062025-03-037428Actual
37296466.002025-03-037415Actual
13893141.002023-05-037446Actual
4648107.002022-09-037473Actual
27624350.772024-06-0274411Actual
13657276.002023-05-037464Actual
689990.002022-11-037473Budget
35144194.002025-01-017436Actual
7368200.002022-11-037446Budget
35499300.762025-01-0174111Actual
741145.002022-05-037466Actual
26297563.212024-05-027418Actual
3123200.002022-07-047467Budget
23193499.582024-02-017418Actual
30506378.002024-09-027465Actual
35818559.162025-01-0174113Actual
23908200.002024-03-027416Actual
7941104.002022-12-047463Actual
11048346.542023-02-017418Actual
30201780.212024-08-0274613Actual
4107138.002022-08-037466Actual
23043151.002024-02-017466Actual
28311134.002024-07-037426Actual
34783332.002025-01-017413Actual
12363138.002023-04-037413Actual
11157235.932023-02-017468Actual
12929100.002023-04-037436Budget
3061232.002022-07-047417Actual
34667548.632024-12-0374113Actual
4324316.242022-08-037418Actual
29519136.002024-08-027446Actual
25943320.002024-05-027465Actual
24224682.912024-03-027428Actual
34019160.002024-12-037446Actual
38736325.002025-04-037417Actual
4245200.002022-08-037467Budget
33103628.372024-11-027418Actual
13839150.002023-05-037426Actual
15940127.002023-07-047466Actual
13919141.002023-05-037456Actual
23694386.002024-03-027473Actual
22363225.232024-01-0174211Actual
1614125.002022-06-037416Actual
16832181.002023-08-037416Actual
34875212.002025-01-017473Actual
29848312.472024-08-0274111Actual
1395271.002022-06-037464Actual
18974106.002023-10-037456Actual
35878790.742025-01-0174613Actual
28226342.002024-07-037465Actual
6200131.002022-10-037436Actual
2272136.002022-07-047413Actual
35170133.002025-01-017446Actual
28574482.912024-07-037418Actual
36088467.002025-02-017464Actual
10772100.002023-02-017456Budget
12096200.002023-03-037467Budget
14960144.002023-06-037466Actual
35286323.002025-01-017417Actual
31632388.002024-10-027465Actual
26829275.002024-06-027413Actual
21119414.002023-12-047417Actual
20386133.742023-11-0374411Actual
22335141.192024-01-0174111Actual
28099412.002024-07-037414Actual
24196657.152024-03-027418Actual
18380192.252023-09-0374511Actual
14046448.002023-05-037467Actual
38026443.322025-03-0374212Actual
11802170.002023-03-037436Actual
38060393.322025-03-0374612Actual
410248.002022-05-037465Actual
3310246.542022-07-047468Actual
9852200.002023-01-017467Budget
38539185.002025-04-037416Actual
32127219.912024-10-0274211Actual
19744243.002023-11-037464Actual
36967473.192025-02-0174113Actual
7272100.002022-11-037426Budget
1643844.382023-07-0474212Actual
1286107.002022-06-037473Actual
4186200.002022-08-037417Budget
11753200.002023-03-037426Budget
39004336.942025-04-0374311Actual
22633382.002024-02-017463Actual
22811239.002024-02-017415Actual
1866200.002022-06-037466Budget
9002100.002023-01-017413Budget
38353344.002025-04-037414Actual
33880405.002024-12-037465Actual
15110476.852023-06-037418Actual
11422266.002023-03-037414Actual
10909200.002023-02-017417Budget

Generated 2025-06-02 22:39:07.490 UTC