[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-07-0374611Actual
16090663.212023-07-047418Actual
15312200.762023-06-0374411Actual
10724100.002023-02-017446Budget
31002294.382024-09-0274211Actual
9464161.002023-01-017416Actual
18774290.002023-10-037415Actual
11848138.002023-03-037446Actual
10039200.002023-01-017468Budget
491100.002022-05-037416Budget
14550395.002023-06-037463Actual
27329386.002024-06-027417Actual
28191363.002024-07-037415Actual
31597466.002024-10-027415Actual
31056306.082024-09-0274411Actual
906290.002023-01-017463Budget
18180602.612023-09-037428Actual
21441163.532023-12-0474511Actual
36790383.742025-02-0174611Actual
36994631.092025-02-0174213Actual
32628401.002024-11-027414Actual
25077161.002024-04-027466Actual
10909200.002023-02-017417Budget
38891464.732025-04-037468Actual
7692323.812022-11-037418Actual
10910197.002023-02-017417Actual
7224200.002022-11-037416Budget
28694302.892024-07-0374111Actual
9930200.002023-01-017418Budget
36876398.642025-02-0174212Actual
3577200.002022-08-037414Budget
29287414.002024-08-027464Actual
18867114.002023-10-037416Actual
32181212.472024-10-0274411Actual
20359206.082023-11-0374311Actual
13867144.002023-05-037436Actual
18654310.002023-10-037473Actual
5882202.002022-10-037464Actual
682084.002022-11-037463Actual
15285149.702023-06-0374311Actual
2876170.002022-07-047446Actual
6431167.002022-10-037417Actual
15742202.002023-07-047465Actual
33725315.002024-12-037473Actual
11752157.002023-03-037426Actual
24786250.002024-04-027464Actual
32041516.242024-10-027468Actual
29380269.002024-08-027465Actual
1663100.002022-06-037426Budget
1189692.002023-03-037456Actual
5447278.362022-09-037418Actual
27771268.852024-06-0274212Actual
23602442.002024-03-027413Actual
8597100.002022-12-047466Budget
25375186.932024-04-0274211Actual
17593348.002023-09-037463Actual
12223335.942023-03-037428Actual
3775200.002022-08-037465Budget
38118717.052025-03-0374113Actual
2085200.002022-06-037418Budget
2732155.002022-07-047416Actual
25456173.102024-04-0274511Actual
2733100.002022-07-047416Budget
30084344.382024-08-0274612Actual
6200131.002022-10-037436Actual
26527113.532024-05-0274511Actual
26983408.002024-06-027464Actual
1286107.002022-06-037473Actual
23010154.002024-02-017456Actual
21006156.002023-12-047446Actual
27743405.022024-06-0274112Actual
11237131.002023-03-037413Actual
2982200.002022-07-047466Budget
12222200.002023-03-037428Budget
36436486.002025-02-017417Actual
4758200.002022-09-037464Budget
4185237.002022-08-037417Actual
39031381.622025-04-0374411Actual
18059342.002023-09-037417Actual
1646932.672023-07-0474612Actual
7740200.002022-11-037428Budget
7554266.002022-11-037417Actual
2084288.972022-06-037418Actual
23043151.002024-02-017466Actual
2654180.002022-07-047465Actual
11753200.002023-03-037426Budget
26058101.002024-05-027436Actual
17324149.702023-08-0374411Actual
19682444.002023-11-037473Actual
25134382.002024-04-027417Actual
2194345.032022-06-037468Actual
34609332.682024-12-0374612Actual
38679164.002025-04-037466Actual
13717304.002023-05-037415Actual
8865200.002022-12-047428Budget
13595331.002023-05-037473Actual
20925186.002023-12-047416Actual
2983158.002022-07-047466Actual
38949376.302025-04-0374111Actual
10119100.002023-02-017413Budget
33045439.002024-11-027467Actual
36909463.532025-02-0174612Actual
36346123.002025-02-017456Actual
794090.002022-12-047463Budget
3389100.002022-08-037413Budget
22244602.612024-01-017428Actual
14820147.002023-06-037416Actual
161100.002022-05-037473Budget
31745130.002024-10-027436Actual
2254148.632024-01-0174612Actual
12612235.002023-04-037464Actual
37826196.512025-03-0374211Actual
11802170.002023-03-037436Actual
14669230.002023-06-037464Actual
25255490.482024-04-027428Actual
3718200.002022-08-037415Budget
18002141.002023-09-037466Actual
25044152.002024-04-027456Actual
8347200.002022-12-047416Budget
22277434.422024-01-017468Actual
35527298.642025-01-0174211Actual
23757224.002024-03-027464Actual
34401234.812024-12-0374311Actual
2560648.632024-04-0274612Actual
29345344.002024-08-027415Actual
39270622.322025-04-0374113Actual
39212425.242025-04-0374612Actual
569793.002022-10-037463Actual
16939153.002023-08-037456Actual
2156628.422023-12-0474612Actual
7880100.002022-12-047413Budget
1866200.002022-06-037466Budget
3123200.002022-07-047467Budget
15707328.002023-07-047415Actual
881200.002022-05-037467Budget
4979160.002022-09-037416Actual
33425282.682024-11-0274212Actual
801981.002022-12-047473Actual
37416160.002025-03-037426Actual
7881130.002022-12-047413Actual
13752326.002023-05-037465Actual
31384392.002024-10-027413Actual
1614125.002022-06-037416Actual
11423200.002023-03-037414Budget
20332124.172023-11-0374211Actual
34547479.492024-12-0374112Actual
2273100.002022-07-047413Budget
3999100.002022-08-037446Budget
19418180.552023-10-0374611Actual
35116157.002025-01-017426Actual
39092294.382025-04-0374611Actual
822200.002022-05-037417Budget
36088467.002025-02-017464Actual
2595157.002022-07-047415Actual
7474100.002022-11-037466Budget
8676200.002022-12-047417Budget
23989113.002024-03-027446Actual
10178103.002023-02-017463Actual
16292139.062023-07-0474411Actual
15907186.002023-07-047456Actual
1010222.302022-05-037428Actual
20386133.742023-11-0374411Actual
9248255.002023-01-017464Actual
10444200.002023-02-017415Budget
20246673.822023-11-037468Actual
21776284.002024-01-017464Actual
35554300.762025-01-0174311Actual
12976100.002023-04-037446Budget
25429166.722024-04-0274411Actual
13893141.002023-05-037446Actual
16913157.002023-08-037446Actual
38736325.002025-04-037417Actual
35144194.002025-01-017436Actual
10305183.002023-02-017414Actual
1847232.672023-09-0374112Actual
7272100.002022-11-037426Budget
21953172.002024-01-017426Actual
350200.002022-05-037415Budget
16210188.002023-07-0474111Actual
20740254.002023-12-047414Actual
1077199.002023-02-017456Actual
23313241.192024-02-0174111Actual
21212654.122023-12-047418Actual
7693200.002022-11-037418Budget
24724323.002024-04-027473Actual
29465148.002024-08-027426Actual
37331338.002025-03-037465Actual
28481450.002024-07-037417Actual
1442830.552023-05-0374212Actual
27889585.472024-06-0274213Actual
30169638.112024-08-0274213Actual
8537100.002022-12-047456Budget
24196657.152024-03-027418Actual
35286323.002025-01-017417Actual
15649313.002023-07-047464Actual
12832143.002023-04-037416Actual
16238182.682023-07-0474211Actual
19802363.002023-11-037415Actual
20304212.472023-11-0374111Actual
20185628.372023-11-037418Actual
11625200.002023-03-037465Budget
26500149.702024-05-0274411Actual
5961200.002022-10-037415Budget
22033123.002024-01-017456Actual
30350264.002024-09-027473Actual
1440144.382023-05-0374112Actual
21032133.002023-12-047456Actual
8737200.002022-12-047467Budget
31210457.152024-09-0274612Actual
16681203.002023-08-037464Actual
31539337.002024-10-027464Actual
30201780.212024-08-0274613Actual
37706648.062025-03-037428Actual
8491200.002022-12-047446Budget
12175200.002023-03-037418Budget
3061232.002022-07-047417Actual
20712391.002023-12-047473Actual
1473208.002022-06-037415Actual
23694386.002024-03-027473Actual
26143106.002024-05-027466Actual
10677100.002023-02-017436Budget
1712100.002022-06-037436Budget
2056344.382023-11-0374612Actual
13812172.002023-05-037416Actual
1150144.002022-06-037413Actual
15800139.002023-07-047416Actual
1445936.932023-05-0374612Actual
22123357.002024-01-017417Actual
2830100.002022-07-047436Budget
19331228.422023-10-0374311Actual
8490168.002022-12-047446Actual
38594153.002025-04-037436Actual
539100.002022-05-037426Budget
5367173.002022-09-037467Actual
37998375.232025-03-0374112Actual
31887467.002024-10-027417Actual
17918179.002023-09-037436Actual
5122100.002022-09-037446Budget
16032382.002023-07-047467Actual
457196.002022-09-037463Actual
29224209.002024-08-027473Actual
38060393.322025-03-0374612Actual
20002138.002023-11-037456Actual
36677357.152025-02-0174211Actual
9512100.002023-01-017426Budget
39150355.022025-04-0374112Actual
5446200.002022-09-037418Budget
13919141.002023-05-037456Actual
587167.002022-05-037436Actual
3998125.002022-08-037446Actual
5823195.002022-10-037414Actual
5368200.002022-09-037467Budget
20952134.002023-12-047426Actual
38646125.002025-04-037456Actual
22690297.002024-02-017473Actual
7553200.002022-11-037417Budget
13023100.002023-04-037456Budget
14607267.002023-06-037473Actual
6102137.002022-10-037416Actual
16086.002022-05-037473Actual
14046448.002023-05-037467Actual
21742244.002024-01-017414Actual
36294165.002025-02-017436Actual
37238480.002025-03-037464Actual
2457528.422024-03-0274612Actual
7085193.002022-11-037415Actual
13226163.002023-04-037467Actual
3396595.002024-12-037426Actual
11563205.002023-03-037415Actual
13164200.002023-04-037417Budget
21154467.002023-12-047467Actual
26561145.442024-05-0274611Actual
9713100.002023-01-017466Budget
29519136.002024-08-027446Actual
19710283.002023-11-037414Actual
14228142.252023-05-0374111Actual
15138502.612023-06-037428Actual
12691200.002023-04-037415Budget
5696100.002022-10-037463Budget
16265141.192023-07-0474311Actual
9141110.002023-01-017473Actual
5883200.002022-10-037464Budget
27272167.002024-06-027466Actual
37175217.002025-03-037473Actual
22598416.002024-02-017413Actual
11157235.932023-02-017468Actual
10364200.002023-02-017464Budget
11626173.002023-03-037465Actual
28365180.002024-07-037446Actual
36266126.002025-02-017426Actual
21414211.402023-12-0474411Actual
28574482.912024-07-037418Actual
2715997.002024-06-027426Actual
29578167.002024-08-027466Actual
35818559.162025-01-0174113Actual
32721383.002024-11-027415Actual
23395200.762024-02-0174411Actual
35229165.002025-01-017466Actual
39178373.112025-04-0374212Actual
22007175.002024-01-017446Actual
37853311.402025-03-0374311Actual
28339202.002024-07-037436Actual
36026269.002025-02-017473Actual
18716246.002023-10-037464Actual
1209135.002022-06-037463Actual
37496138.002025-03-037456Actual
2354535.872024-02-0174612Actual
269187.002022-05-037464Actual
4697200.002022-09-037414Budget
29015645.122024-07-0374113Actual
35407519.272025-01-017428Actual
208240.002022-05-037414Actual
7145200.002022-11-037465Budget
31419236.002024-10-027463Actual
2451642.252024-03-0274112Actual
33633395.002024-12-037413Actual
17712287.002023-09-037464Actual
23368165.662024-02-0174311Actual
19385170.982023-10-0374511Actual
37118370.002025-03-037463Actual
1711104.002022-06-037436Actual
10118116.002023-02-017413Actual
27364346.002024-06-027467Actual
26446103.952024-05-0274211Actual
30854773.822024-09-027418Actual
10831100.002023-02-017466Budget
5822200.002022-10-037414Budget
36239174.002025-02-017416Actual
22633382.002024-02-017463Actual
9712103.002023-01-017466Actual
10725104.002023-02-017446Actual
8395100.002022-12-047426Budget
34575457.152024-12-0374212Actual
3251200.002022-07-047428Budget
9386208.002023-01-017465Actual
4648107.002022-09-037473Actual
3451103.002022-08-037463Actual
14134670.792023-05-037428Actual
6760149.002022-11-037413Actual
39004336.942025-04-0374311Actual
28722218.852024-07-0374211Actual
27624350.772024-06-0274411Actual
19591501.002023-11-037413Actual
1758179.002022-06-037446Actual
12754210.002023-04-037465Actual
1250370.002023-04-037473Actual
1250280.002023-04-037473Budget
19063342.002023-10-037417Actual
15346142.252023-06-0374611Actual
9327205.002023-01-017415Actual
18682216.002023-10-037414Actual
38857493.512025-04-037428Actual
12283254.122023-03-037468Actual
35760479.492025-01-0174612Actual
27450479.882024-06-027428Actual
8443130.002022-12-047436Actual
7225157.002022-11-037416Actual
19006137.002023-10-037466Actual
34726717.052024-12-0374613Actual
3528121.002022-08-037473Actual
38481281.002025-04-037465Actual
26864326.002024-06-027463Actual
28516365.002024-07-037467Actual
33668301.002024-12-037463Actual
2005200.002022-06-037467Budget
9385200.002023-01-017465Budget
16618323.002023-08-037473Actual
6024200.002022-10-037465Budget
3450100.002022-08-037463Budget
12929100.002023-04-037436Budget
2272136.002022-07-047413Actual
1334285.002022-06-037414Actual
22158329.002024-01-017467Actual
8675215.002022-12-047417Actual
14011486.002023-05-037417Actual
27041380.002024-06-027415Actual
13024119.002023-04-037456Actual
18809344.002023-10-037465Actual
14106485.942023-05-037418Actual
17770261.002023-09-037415Actual
31090289.062024-09-0274611Actual
11096252.602023-02-017428Actual
13839150.002023-05-037426Actual
21657323.002024-01-017463Actual
11048346.542023-02-017418Actual
15940127.002023-07-047466Actual
27187192.002024-06-027436Actual
17029325.002023-08-037417Actual
33938158.002024-12-037416Actual
17863179.002023-09-037416Actual
16118685.942023-07-047428Actual
410248.002022-05-037465Actual
22216611.702024-01-017418Actual
11954100.002023-03-037466Budget
9852200.002023-01-017467Budget
15230148.632023-06-0374111Actual
8346118.002022-12-047416Actual
10179100.002023-02-017463Budget
18562403.002023-10-037413Actual
21868226.002024-01-017465Actual
1950339.062023-10-0374212Actual
16646202.002023-08-037414Actual
23637439.002024-03-027463Actual
33165448.062024-11-027468Actual
4696220.002022-09-037414Actual
32099330.552024-10-0274111Actual
35441416.242025-01-017468Actual
6023261.002022-10-037465Actual
11895100.002023-03-037456Budget
16739322.002023-08-037415Actual
28284189.002024-07-037416Actual
15586350.002023-07-047473Actual
10772100.002023-02-017456Budget
24397163.532024-03-0274411Actual
4978100.002022-09-037416Budget
23455188.002024-02-0174611Actual
6572200.002022-10-037418Budget
6353103.002022-10-037466Actual
8538148.002022-12-047456Actual
36649359.282025-02-0174111Actual
6151100.002022-10-037426Budget
1151100.002022-06-037413Budget
682190.002022-11-037463Budget
3309200.002022-07-047468Budget
6620304.122022-10-037428Actual
3951112.002022-08-037436Actual
31268496.002024-09-0274113Actual
882217.002022-05-037467Actual
24343182.682024-03-0274211Actual
22903153.002024-02-017416Actual
14875199.002023-06-037436Actual
36758268.852025-02-0174511Actual
9931292.002023-01-017418Actual
15827111.002023-07-047426Actual
25726296.002024-05-027463Actual
37678542.002025-03-037418Actual
32663369.002024-11-027464Actual
19218399.572023-10-037468Actual
30413439.002024-09-027464Actual
24257476.852024-03-027468Actual
34374226.302024-12-0374211Actual
2596200.002022-07-047415Budget
1744327.362023-08-0374112Actual
17944141.002023-09-037446Actual
5635100.002022-10-037413Budget
22930132.002024-02-017426Actual
22753200.002024-02-017464Actual
2132364.722022-06-037428Actual
1137480.002023-03-037473Budget
32451545.122024-10-0274613Actual
30050364.602024-08-0274212Actual
17270232.682023-08-0374211Actual
16972131.002023-08-037466Actual
17805266.002023-09-037465Actual
34489325.232024-12-0374611Actual
34818383.002025-01-017463Actual
28424176.002024-07-037466Actual
27422654.122024-06-027418Actual
7941104.002022-12-047463Actual
27597301.832024-06-0274311Actual
35581296.512025-01-0174411Actual
15052327.002023-06-037467Actual
14168608.672023-05-037468Actual
23193499.582024-02-017418Actual
1850546.502023-09-0374612Actual
34255576.852024-12-037428Actual
36557645.032025-02-017428Actual
7741308.662022-11-037428Actual
7006280.002022-11-037464Budget
33131485.942024-11-027428Actual
11849100.002023-03-037446Budget
2877200.002022-07-047446Budget
22958202.002024-02-017436Actual
36529708.672025-02-017418Actual
23908200.002024-03-027416Actual
4324316.242022-08-037418Actual
12977116.002023-04-037446Actual
21475191.192023-12-0474611Actual
13352285.932023-04-037428Actual
2554745.442024-04-0274112Actual

Generated 2025-06-02 22:37:32.859 UTC