[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30506378.002024-09-017465Actual
5961200.002022-10-027415Budget
2084288.972022-06-027418Actual
14669230.002023-06-027464Actual
35554300.762024-12-3174311Actual
4431200.002022-08-027468Budget
27685250.762024-06-0174611Actual
6353103.002022-10-027466Actual
3775200.002022-08-027465Budget
22753200.002024-01-317464Actual
18922153.002023-10-027436Actual
9328200.002022-12-317415Budget
27542347.572024-06-0174111Actual
15017467.002023-06-027417Actual
37678542.002025-03-027418Actual
11752157.002023-03-027426Actual
34019160.002024-12-027446Actual
33131485.942024-11-017428Actual
24343182.682024-03-0174211Actual
22930132.002024-01-317426Actual
14283217.782023-05-0274311Actual
22277434.422023-12-317468Actual
17863179.002023-09-027416Actual
21212654.122023-12-037418Actual
2458281.002022-07-037414Actual
4511100.002022-09-027413Budget
17678315.002023-09-027414Actual
17593348.002023-09-027463Actual
31979625.342024-10-017418Actual
1711104.002022-06-027436Actual
13023100.002023-04-027456Budget
1474200.002022-06-027415Budget
15827111.002023-07-037426Actual
27422654.122024-06-017418Actual
8347200.002022-12-037416Budget
881200.002022-05-027467Budget
689990.002022-11-027473Budget
3450100.002022-08-027463Budget
13413200.002023-04-027468Budget
2830100.002022-07-037436Budget
10118116.002023-01-317413Actual
31419236.002024-10-017463Actual
4372320.782022-08-027428Actual
15907186.002023-07-037456Actual
26921319.002024-06-017473Actual
9513150.002022-12-317426Actual
24937151.002024-04-017416Actual
33278198.642024-11-0174311Actual
17712287.002023-09-027464Actual
16832181.002023-08-027416Actual
38325186.002025-04-027473Actual
29728651.092024-08-017418Actual
681148.002022-05-027456Actual
1947642.252023-10-0274112Actual
35196117.002024-12-317456Actual
6023261.002022-10-027465Actual
25347142.252024-04-0174111Actual
13717304.002023-05-027415Actual
7273166.002022-11-027426Actual
20712391.002023-12-037473Actual
80100.002022-05-027463Budget
18682216.002023-10-027414Actual
17184479.882023-08-027468Actual
14256223.102023-05-0274211Actual
16292139.062023-07-0374411Actual
34255576.852024-12-027428Actual
22718291.002024-01-317414Actual
35379651.092024-12-317418Actual
27272167.002024-06-017466Actual
21274382.912023-12-037468Actual
7146267.002022-11-027465Actual
21006156.002023-12-037446Actual
8538148.002022-12-037456Actual
24224682.912024-03-017428Actual
6494200.002022-10-027467Budget
9249280.002022-12-317464Budget
12095158.002023-03-027467Actual
4649100.002022-09-027473Budget
1946200.002022-06-027417Budget
7475129.002022-11-027466Actual
24104329.002024-03-017417Actual
18597439.002023-10-027463Actual
7553200.002022-11-027417Budget
38233288.002025-04-027413Actual
37118370.002025-03-027463Actual
2596200.002022-07-037415Budget
6493267.002022-10-027467Actual
21414211.402023-12-0374411Actual
2085200.002022-06-027418Budget
36591645.032025-01-317468Actual
38679164.002025-04-027466Actual
29075452.142024-07-0274613Actual
5122100.002022-09-027446Budget
22633382.002024-01-317463Actual
1643844.382023-07-0374212Actual
27364346.002024-06-017467Actual
34374226.302024-12-0274211Actual
2459280.002022-07-037414Budget
26829275.002024-06-017413Actual
27597301.832024-06-0174311Actual
21868226.002023-12-317465Actual
25691312.002024-05-017413Actual
30916637.462024-09-017468Actual
38060393.322025-03-0274612Actual
10629168.002023-01-317426Actual
29252499.002024-08-017414Actual
962352.602022-05-027418Actual
30378346.002024-09-017414Actual
20740254.002023-12-037414Actual
28226342.002024-07-027465Actual
13812172.002023-05-027416Actual
13085100.002023-04-027466Budget
682084.002022-11-027463Actual
28284189.002024-07-027416Actual
23100435.002024-01-317417Actual
35286323.002024-12-317417Actual
18271242.252023-09-0274111Actual
2780161.002022-07-037426Actual
29790622.302024-08-017468Actual
32663369.002024-11-017464Actual
25429166.722024-04-0174411Actual
2516200.002022-07-037464Budget
1543732.672023-06-0274612Actual
24370161.402024-03-0174311Actual
25169386.002024-04-017467Actual
15230148.632023-06-0274111Actual
37529152.002025-03-027466Actual
36731362.472025-01-3174411Actual
31597466.002024-10-017415Actual
32451545.122024-10-0174613Actual
36529708.672025-01-317418Actual
10580141.002023-01-317416Actual
36848359.282025-01-3174112Actual
29964383.742024-08-0174611Actual
39150355.022025-04-0274112Actual
8126218.002022-12-037464Actual
7007272.002022-11-027464Actual
1747043.312023-08-0274212Actual
18974106.002023-10-027456Actual
18326182.682023-09-0274311Actual
4107138.002022-08-027466Actual
13163272.002023-04-027417Actual
28133346.002024-07-027464Actual
33753376.002024-12-027414Actual
31830141.002024-10-017466Actual
26772694.252024-05-0174613Actual
16859172.002023-08-027426Actual
15285149.702023-06-0274311Actual
35089116.002024-12-317416Actual
5170100.002022-09-027456Budget
30974255.022024-09-0174111Actual
7802200.002022-11-027468Budget
14516369.002023-06-027413Actual
35144194.002024-12-317436Actual
10179100.002023-01-317463Budget
18562403.002023-10-027413Actual
25785245.002024-05-017473Actual
24879268.002024-04-017465Actual
6024200.002022-10-027465Budget
39297731.092025-04-0274213Actual
794090.002022-12-037463Budget
11954100.002023-03-027466Budget
27132133.002024-06-017416Actual
634129.002022-05-027446Actual
22690297.002024-01-317473Actual
28602599.582024-07-027428Actual
1867144.002022-06-027466Actual
3999100.002022-08-027446Budget
28636660.182024-07-027468Actual
4185237.002022-08-027417Actual
26237450.002024-05-017467Actual
30293244.002024-09-017463Actual
38620129.002025-04-027446Actual
36266126.002025-01-317426Actual
24047188.002024-03-017466Actual
17242163.532023-08-0274111Actual
33339320.982024-11-0174611Actual
2193200.002022-06-027468Budget
15110476.852023-06-027418Actual
9930200.002022-12-317418Budget
8816376.852022-12-037418Actual
27771268.852024-06-0174212Actual
4900200.002022-09-027465Budget
17558374.002023-09-027413Actual
34609332.682024-12-0274612Actual
34726717.052024-12-0274613Actual
19006137.002023-10-027466Actual
15172557.152023-06-027468Actual
1759200.002022-06-027446Budget
38268359.002025-04-027463Actual
29438134.002024-08-017416Actual
36054529.002025-01-317414Actual
1150144.002022-06-027413Actual
8596164.002022-12-037466Actual
21623344.002023-12-317413Actual
9562100.002022-12-317436Budget
13839150.002023-05-027426Actual
25255490.482024-04-017428Actual
36967473.192025-01-3174113Actual
8267215.002022-12-037465Actual
21981188.002023-12-317436Actual
13352285.932023-04-027428Actual
33223389.062024-11-0174111Actual
5027100.002022-09-027426Budget
33938158.002024-12-027416Actual
1025780.002023-01-317473Budget
3124202.002022-07-037467Actual
24964111.002024-04-017426Actual
22158329.002023-12-317467Actual
15586350.002023-07-037473Actual
1540439.062023-06-0274112Actual
29042767.932024-07-0274213Actual
27041380.002024-06-017415Actual
26561145.442024-05-0174611Actual
682190.002022-11-027463Budget
14927183.002023-06-027456Actual
2557426.292024-04-0174212Actual
15346142.252023-06-0274611Actual
23455188.002024-01-3174611Actual
11563205.002023-03-027415Actual
2005200.002022-06-027467Budget
27979272.002024-07-027413Actual
15614194.002023-07-037414Actual
10364200.002023-01-317464Budget
28895350.772024-07-0274112Actual
2600384.002024-05-017416Actual
33544711.792024-11-0174213Actual
21387163.532023-12-0374311Actual
8865200.002022-12-037428Budget
17970165.002023-09-027456Actual
37331338.002025-03-027465Actual
20246673.822023-11-027468Actual
37026783.722025-01-3174613Actual
457196.002022-09-027463Actual
15649313.002023-07-037464Actual
8443130.002022-12-037436Actual
5228104.002022-09-027466Actual
33045439.002024-11-017467Actual
6682354.122022-10-027468Actual
27213132.002024-06-017446Actual
2006255.002022-06-027467Actual
29345344.002024-08-017415Actual
12034200.002023-03-027417Budget
5883200.002022-10-027464Budget
34077128.002024-12-027466Actual
8206232.002022-12-037415Actual
28311134.002024-07-027426Actual
21154467.002023-12-037467Actual
21360211.402023-12-0374211Actual
24196657.152024-03-017418Actual
13867144.002023-05-027436Actual
17064382.002023-08-027467Actual
28481450.002024-07-027417Actual
5555213.212022-09-027468Actual
24632456.002024-04-017413Actual
25289482.912024-04-017468Actual
26983408.002024-06-017464Actual
19385170.982023-10-0274511Actual
6246100.002022-10-027446Budget
30564152.002024-09-017416Actual
23422194.382024-01-3174511Actual
37470132.002025-03-027446Actual
37998375.232025-03-0274112Actual
1011200.002022-05-027428Budget
22033123.002023-12-317456Actual
3952100.002022-08-027436Budget
9791200.002022-12-317417Budget
9002100.002022-12-317413Budget
24752246.002024-04-017414Actual
14310203.952023-05-0274411Actual
38539185.002025-04-027416Actual
36790383.742025-01-3174611Actual
26202514.002024-05-017417Actual
38026443.322025-03-0274212Actual
17270232.682023-08-0274211Actual
36909463.532025-01-3174612Actual
18094329.002023-09-027467Actual
19358180.552023-10-0274411Actual
3576215.002022-08-027414Actual
19710283.002023-11-027414Actual
24724323.002024-04-017473Actual
19276142.252023-10-0274111Actual
13657276.002023-05-027464Actual
12222200.002023-03-027428Budget
9713100.002022-12-317466Budget
6247105.002022-10-027446Actual
914090.002022-12-317473Budget
1442830.552023-05-0274212Actual
13164200.002023-04-027417Budget
29635520.002024-08-017417Actual
14901115.002023-06-027446Actual
19304127.362023-10-0274211Actual
2733100.002022-07-037416Budget
12753200.002023-04-027465Budget
11801100.002023-03-027436Budget
7881130.002022-12-037413Actual
32841167.002024-11-017426Actual
4432228.362022-08-027468Actual
38481281.002025-04-027465Actual
34045146.002024-12-027456Actual
4978100.002022-09-027416Budget
27743405.022024-06-0174112Actual
2982200.002022-07-037466Budget
32181212.472024-10-0174411Actual
38594153.002025-04-027436Actual
8196.002022-05-027463Actual
18059342.002023-09-027417Actual
12832143.002023-04-027416Actual
490105.002022-05-027416Actual
30796325.002024-09-017467Actual
10443276.002023-01-317415Actual
11236100.002023-03-027413Budget
33993128.002024-12-027436Actual
24015146.002024-03-017456Actual
19184551.092023-10-027428Actual
22958202.002024-01-317436Actual
7368200.002022-11-027446Budget
569793.002022-10-027463Actual
9189167.002022-12-317414Actual
35170133.002024-12-317446Actual
20092384.002023-11-027417Actual
740200.002022-05-027466Budget
538160.002022-05-027426Actual
12424100.002023-04-027463Budget
9655100.002022-12-317456Budget
14046448.002023-05-027467Actual
965692.002022-12-317456Actual
23935151.002024-03-017426Actual
8127280.002022-12-037464Budget
36557645.032025-01-317428Actual
35969335.002025-01-317463Actual
13623274.002023-05-027414Actual
4106100.002022-08-027466Budget
12613200.002023-04-027464Budget
22450163.532023-12-3174611Actual
1535200.002022-06-027465Budget
3309200.002022-07-037468Budget
33251366.722024-11-0174211Actual
8738218.002022-12-037467Actual
29167311.002024-08-017463Actual
23193499.582024-01-317418Actual
31690186.002024-10-017416Actual
29545123.002024-08-017456Actual
9979200.002022-12-317428Budget
7801323.812022-11-027468Actual
24138333.002024-03-017467Actual
7086200.002022-11-027415Budget
7272100.002022-11-027426Budget
18774290.002023-10-027415Actual
22335141.192023-12-3174111Actual
11848138.002023-03-027446Actual
20359206.082023-11-0274311Actual
1953439.062023-10-0274612Actual
10724100.002023-01-317446Budget
11422266.002023-03-027414Actual
31029280.552024-09-0174311Actual
1189692.002023-03-027456Actual
17918179.002023-09-027436Actual
1614125.002022-06-027416Actual
12033170.002023-03-027417Actual
10970247.002023-01-317467Actual
1950339.062023-10-0274212Actual
37706648.062025-03-027428Actual
35727411.412024-12-3174212Actual
3951112.002022-08-027436Actual
36320184.002025-01-317446Actual
14011486.002023-05-027417Actual
17029325.002023-08-027417Actual
6151100.002022-10-027426Budget
2194345.032022-06-027468Actual
37416160.002025-03-027426Actual
33576545.122024-11-0174613Actual
25044152.002024-04-017456Actual
6947200.002022-11-027414Budget
24667335.002024-04-017463Actual
268200.002022-05-027464Budget
7224200.002022-11-027416Budget
39330503.022025-04-0274613Actual
963200.002022-05-027418Budget
36239174.002025-01-317416Actual
31090289.062024-09-0174611Actual
21776284.002023-12-317464Actual
5123161.002022-09-027446Actual
32543253.002024-11-017463Actual
33397282.682024-11-0174112Actual
34938429.002024-12-317464Actual
3903100.002022-08-027426Budget
23395200.762024-01-3174411Actual
20775219.002023-12-037464Actual
1758179.002022-06-027446Actual
2333115.002022-07-037463Actual
9063101.002022-12-317463Actual
1473208.002022-06-027415Actual
3396595.002024-12-027426Actual
17297230.552023-08-0274311Actual
5556200.002022-09-027468Budget
404596.002022-08-027456Actual
12284200.002023-03-027468Budget
16090663.212023-07-037418Actual
23010154.002024-01-317456Actual
36346123.002025-01-317456Actual
34288508.672024-12-027468Actual
882217.002022-05-027467Actual
32756434.002024-11-017465Actual
27484393.512024-06-017468Actual
26712496.002024-05-0174113Actual
26358657.152024-05-017468Actual
20655393.002023-12-037463Actual
11048346.542023-01-317418Actual
26739459.162024-05-0174213Actual
21100.002022-05-027413Budget
3639195.002022-08-027464Actual
26473158.212024-05-0174311Actual
32299274.172024-10-0174112Actual
16265141.192023-07-0374311Actual
7554266.002022-11-027417Actual
1077199.002023-01-317456Actual
11849100.002023-03-027446Budget
13919141.002023-05-027456Actual
19591501.002023-11-027413Actual
4324316.242022-08-027418Actual
24315209.272024-03-0174111Actual
20413202.892023-11-0274511Actual
8864254.122022-12-037428Actual
31148328.422024-09-0174112Actual
22007175.002023-12-317446Actual
2332100.002022-07-037463Budget
15742202.002023-07-037465Actual
5775104.002022-10-027473Actual
801981.002022-12-037473Actual
6432200.002022-10-027417Budget
6199100.002022-10-027436Budget
32508416.002024-11-017413Actual
20980161.002023-12-037436Actual
32921141.002024-11-017456Actual
11753200.002023-03-027426Budget
37389138.002025-03-027416Actual
1805131.002022-06-027456Actual
35641242.252024-12-3174611Actual
8268200.002022-12-037465Budget
22417202.892023-12-3174411Actual
9978293.512022-12-317428Actual
30413439.002024-09-017464Actual
5075118.002022-09-027436Actual
30761397.002024-09-017417Actual
14762240.002023-06-027465Actual
38949376.302025-04-0274111Actual
24844236.002024-04-017415Actual
2410111.002022-07-037473Actual
34489325.232024-12-0274611Actual
13501501.002023-05-027413Actual
2732155.002022-07-037416Actual
9931292.002022-12-317418Actual
15800139.002023-07-037416Actual
11157235.932023-01-317468Actual
36026269.002025-01-317473Actual
29670291.002024-08-017467Actual
37907319.912025-03-0274511Actual
35527298.642024-12-3174211Actual
37940389.062025-03-0274611Actual
32814148.002024-11-017416Actual
11096252.602023-01-317428Actual
2654180.002022-07-037465Actual
6200131.002022-10-027436Actual
20386133.742023-11-0274411Actual
18353231.612023-09-0274411Actual
21062119.002023-12-037466Actual
32241364.602024-10-0174611Actual
28099412.002024-07-027414Actual
20833322.002023-12-037415Actual
26418133.742024-05-0174111Actual
5635100.002022-10-027413Budget
1866200.002022-06-027466Budget
209280.002022-05-027414Budget
32208293.322024-10-0174511Actual
4510112.002022-09-027413Actual
2457528.422024-03-0174612Actual
587167.002022-05-027436Actual
16032382.002023-07-037467Actual
12551200.002023-04-027414Budget

Generated 2025-06-01 20:35:43.451 UTC