[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002022-10-027416Budget
36704359.282025-01-3174311Actual
1442830.552023-05-0274212Actual
16618323.002023-08-027473Actual
24992130.002024-04-017436Actual
28226342.002024-07-027465Actual
20413202.892023-11-0274511Actual
37118370.002025-03-027463Actual
16265141.192023-07-0374311Actual
25347142.252024-04-0174111Actual
14607267.002023-06-027473Actual
35878790.742024-12-3174613Actual
32663369.002024-11-017464Actual
22984108.002024-01-317446Actual
22903153.002024-01-317416Actual
539100.002022-05-027426Budget
11157235.932023-01-317468Actual
2133200.002022-06-027428Budget
18380192.252023-09-0274511Actual
14550395.002023-06-027463Actual
34346377.362024-12-0274111Actual
32628401.002024-11-017414Actual
10724100.002023-01-317446Budget
6432200.002022-10-027417Budget
962352.602022-05-027418Actual
18326182.682023-09-0274311Actual
33425282.682024-11-0174212Actual
18922153.002023-10-027436Actual
1137598.002023-03-027473Actual
20213602.612023-11-027428Actual
1150144.002022-06-027413Actual
11753200.002023-03-027426Budget
37940389.062025-03-0274611Actual
268200.002022-05-027464Budget
19006137.002023-10-027466Actual
12832143.002023-04-027416Actual
4697200.002022-09-027414Budget
25077161.002024-04-017466Actual
14901115.002023-06-027446Actual
30506378.002024-09-017465Actual
7613200.002022-11-027467Budget
10501270.002023-01-317465Actual
8394134.002022-12-037426Actual
31539337.002024-10-017464Actual
24257476.852024-03-017468Actual
3062200.002022-07-037417Budget
19098405.002023-10-027467Actual
14669230.002023-06-027464Actual
491100.002022-05-027416Budget
10629168.002023-01-317426Actual
18180602.612023-09-027428Actual
29635520.002024-08-017417Actual
22244602.612023-12-317428Actual
34903403.002024-12-317414Actual
35499300.762024-12-3174111Actual
404596.002022-08-027456Actual
26949514.002024-06-017414Actual
38145741.622025-03-0274213Actual
8538148.002022-12-037456Actual
1953439.062023-10-0274612Actual
12754210.002023-04-027465Actual
38620129.002025-04-027446Actual
27979272.002024-07-027413Actual
13752326.002023-05-027465Actual
34783332.002024-12-317413Actual
12362100.002023-04-027413Budget
35407519.272024-12-317428Actual
12095158.002023-03-027467Actual
5076100.002022-09-027436Budget
16681203.002023-08-027464Actual
10580141.002023-01-317416Actual
37389138.002025-03-027416Actual
26058101.002024-05-017436Actual
3123200.002022-07-037467Budget
24370161.402024-03-0174311Actual
14820147.002023-06-027416Actual
23989113.002024-03-017446Actual
22363225.232023-12-3174211Actual
33725315.002024-12-027473Actual
2654180.002022-07-037465Actual
28365180.002024-07-027446Actual
33576545.122024-11-0174613Actual
4978100.002022-09-027416Budget
20447193.322023-11-0274611Actual
3902142.002022-08-027426Actual
31771135.002024-10-017446Actual
34609332.682024-12-0274612Actual
2611078.002024-05-017456Actual
27624350.772024-06-0174411Actual
6431167.002022-10-027417Actual
29670291.002024-08-017467Actual
36146426.002025-01-317415Actual
17678315.002023-09-027414Actual
6023261.002022-10-027465Actual
36790383.742025-01-3174611Actual
32333391.192024-10-0174612Actual
27132133.002024-06-017416Actual
29132377.002024-08-017413Actual
21868226.002023-12-317465Actual
1395271.002022-06-027464Actual
28776241.192024-07-0274411Actual
21032133.002023-12-037456Actual
14847176.002023-06-027426Actual
20740254.002023-12-037414Actual
19744243.002023-11-027464Actual
17184479.882023-08-027468Actual
28636660.182024-07-027468Actual
28694302.892024-07-0274111Actual
3903100.002022-08-027426Budget
38026443.322025-03-0274212Actual
18948167.002023-10-027446Actual
15285149.702023-06-0274311Actual
39004336.942025-04-0274311Actual
34019160.002024-12-027446Actual
7740200.002022-11-027428Budget
10725104.002023-01-317446Actual
12976100.002023-04-027446Budget
1335280.002022-06-027414Budget
17122454.122023-08-027418Actual
25255490.482024-04-017428Actual
18353231.612023-09-0274411Actual
963200.002022-05-027418Budget
14011486.002023-05-027417Actual
1287100.002022-06-027473Budget
30022370.982024-08-0174112Actual
31797136.002024-10-017456Actual
18654310.002023-10-027473Actual
35196117.002024-12-317456Actual
25169386.002024-04-017467Actual
5556200.002022-09-027468Budget
6493267.002022-10-027467Actual
27272167.002024-06-017466Actual
350200.002022-05-027415Budget
38949376.302025-04-0274111Actual
15230148.632023-06-0274111Actual
882217.002022-05-027467Actual
35144194.002024-12-317436Actual
4245200.002022-08-027467Budget
20332124.172023-11-0274211Actual
33993128.002024-12-027436Actual
2451642.252024-03-0174112Actual
10909200.002023-01-317417Budget
23193499.582024-01-317418Actual
13085100.002023-04-027466Budget
1867144.002022-06-027466Actual
8443130.002022-12-037436Actual
28749375.232024-07-0274311Actual
10677100.002023-01-317436Budget
13163272.002023-04-027417Actual
38977314.592025-04-0274211Actual
15586350.002023-07-037473Actual
1945206.002022-06-027417Actual
19156608.672023-10-027418Actual
32041516.242024-10-017468Actual
2982200.002022-07-037466Budget
27041380.002024-06-017415Actual
18059342.002023-09-027417Actual
33165448.062024-11-017468Actual
36967473.192025-01-3174113Actual
8816376.852022-12-037418Actual
14960144.002023-06-027466Actual
38446325.002025-04-027415Actual
80100.002022-05-027463Budget
23221608.672024-01-317428Actual
4758200.002022-09-027464Budget
7272100.002022-11-027426Budget
16353213.532023-07-0374611Actual
1643844.382023-07-0374212Actual
36731362.472025-01-3174411Actual
2560648.632024-04-0174612Actual
17863179.002023-09-027416Actual
7416100.002022-11-027456Budget
2053242.252023-11-0274212Actual
4106100.002022-08-027466Budget
33459370.982024-11-0174612Actual
3396595.002024-12-027426Actual
29380269.002024-08-017465Actual
4837216.002022-09-027415Actual
3203200.002022-07-037418Budget
3124202.002022-07-037467Actual
8126218.002022-12-037464Actual
27771268.852024-06-0174212Actual
22598416.002024-01-317413Actual
34045146.002024-12-027456Actual
5368200.002022-09-027467Budget
23341164.592024-01-3174211Actual
13413200.002023-04-027468Budget
15529376.002023-07-037463Actual
14283217.782023-05-0274311Actual
8066256.002022-12-037414Actual
19276142.252023-10-0274111Actual
16090663.212023-07-037418Actual
26500149.702024-05-0174411Actual
16526380.002023-08-027413Actual
34489325.232024-12-0274611Actual
6151100.002022-10-027426Budget
457196.002022-09-027463Actual
6024200.002022-10-027465Budget
27889585.472024-06-0174213Actual
27422654.122024-06-017418Actual
3854144.002022-08-027416Actual
10678181.002023-01-317436Actual
6353103.002022-10-027466Actual
2517187.002022-07-037464Actual
5634138.002022-10-027413Actual
29042767.932024-07-0274213Actual
19331228.422023-10-0274311Actual
17558374.002023-09-027413Actual
8737200.002022-12-037467Budget
1663100.002022-06-027426Budget
7224200.002022-11-027416Budget
14310203.952023-05-0274411Actual
17385181.612023-08-0274611Actual
7881130.002022-12-037413Actual
37416160.002025-03-027426Actual
8127280.002022-12-037464Budget
36320184.002025-01-317446Actual
10179100.002023-01-317463Budget
6199100.002022-10-027436Budget
15827111.002023-07-037426Actual
39178373.112025-04-0274212Actual
32418481.962024-10-0174213Actual
14727277.002023-06-027415Actual
38829588.972025-04-027418Actual
13657276.002023-05-027464Actual
19710283.002023-11-027414Actual
13226163.002023-04-027467Actual
24632456.002024-04-017413Actual
30142767.932024-08-0174113Actual
16086.002022-05-027473Actual
10305183.002023-01-317414Actual
33045439.002024-11-017467Actual
2830100.002022-07-037436Budget
26237450.002024-05-017467Actual
16832181.002023-08-027416Actual
9189167.002022-12-317414Actual
21332151.832023-12-0374111Actual
23368165.662024-01-3174311Actual
23850230.002024-03-017465Actual
33753376.002024-12-027414Actual
26143106.002024-05-017466Actual
37083410.002025-03-027413Actual
9791200.002022-12-317417Budget
18974106.002023-10-027456Actual
25456173.102024-04-0174511Actual
9188200.002022-12-317414Budget
28339202.002024-07-027436Actual
3389100.002022-08-027413Budget
20127329.002023-11-027467Actual
20185628.372023-11-027418Actual
2272136.002022-07-037413Actual
37175217.002025-03-027473Actual
36758268.852025-01-3174511Actual
24667335.002024-04-017463Actual
3639195.002022-08-027464Actual
29756476.852024-08-017428Actual
38176499.512025-03-0274613Actual
35727411.412024-12-3174212Actual
28284189.002024-07-027416Actual
7322100.002022-11-027436Budget
24343182.682024-03-0174211Actual
2354535.872024-01-3174612Actual
1540439.062023-06-0274112Actual
681148.002022-05-027456Actual
8206232.002022-12-037415Actual
7741308.662022-11-027428Actual
20655393.002023-12-037463Actual
6150109.002022-10-027426Actual
7941104.002022-12-037463Actual
17805266.002023-09-027465Actual
7007272.002022-11-027464Actual
36436486.002025-01-317417Actual
4372320.782022-08-027428Actual
5961200.002022-10-027415Budget
14106485.942023-05-027418Actual
9464161.002022-12-317416Actual
28391120.002024-07-027456Actual
8395100.002022-12-037426Budget
16238182.682023-07-0374211Actual
29345344.002024-08-017415Actual
409200.002022-05-027465Budget
21240554.122023-12-037428Actual
161100.002022-05-027473Budget
11752157.002023-03-027426Actual
19385170.982023-10-0274511Actual
19418180.552023-10-0274611Actual
39150355.022025-04-0274112Actual
28923336.942024-07-0274212Actual
16774298.002023-08-027465Actual
588100.002022-05-027436Budget
34667548.632024-12-0274113Actual
34875212.002024-12-317473Actual
35845776.702024-12-3174213Actual
31476236.002024-10-017473Actual
682100.002022-05-027456Budget
1286107.002022-06-027473Actual
2781100.002022-07-037426Budget
26921319.002024-06-017473Actual
7475129.002022-11-027466Actual
11236100.002023-03-027413Budget
2557426.292024-04-0174212Actual
24937151.002024-04-017416Actual
37740711.702025-03-027468Actual
2600384.002024-05-017416Actual
3061232.002022-07-037417Actual
6352100.002022-10-027466Budget
22930132.002024-01-317426Actual
15312200.762023-06-0274411Actual
32299274.172024-10-0174112Actual
5555213.212022-09-027468Actual
14875199.002023-06-027436Actual
3951112.002022-08-027436Actual
2780161.002022-07-037426Actual
17242163.532023-08-0274111Actual
33668301.002024-12-027463Actual
37706648.062025-03-027428Actual
2876170.002022-07-037446Actual
21212654.122023-12-037418Actual
4648107.002022-09-027473Actual
5027100.002022-09-027426Budget
3717250.002022-08-027415Actual
2603090.002024-05-017426Actual
6293111.002022-10-027456Actual
34455268.852024-12-0274511Actual
38388408.002025-04-027464Actual
34428339.062024-12-0274411Actual
1850546.502023-09-0274612Actual
740200.002022-05-027466Budget
11704179.002023-03-027416Actual
4325200.002022-08-027418Budget
8738218.002022-12-037467Actual
37998375.232025-03-0274112Actual
14635218.002023-06-027414Actual
34401234.812024-12-0274311Actual
7692323.812022-11-027418Actual
12612235.002023-04-027464Actual
21006156.002023-12-037446Actual
35116157.002024-12-317426Actual
8676200.002022-12-037417Budget
1711104.002022-06-027436Actual
24104329.002024-03-017417Actual
31632388.002024-10-017465Actual
17029325.002023-08-027417Actual
11048346.542023-01-317418Actual
12174237.452023-03-027418Actual
21441163.532023-12-0374511Actual
17650386.002023-09-027473Actual
23815298.002024-03-017415Actual
37907319.912025-03-0274511Actual
37331338.002025-03-027465Actual
6761100.002022-11-027413Budget
4431200.002022-08-027468Budget
1847232.672023-09-0274112Actual
4838200.002022-09-027415Budget
9713100.002022-12-317466Budget
25289482.912024-04-017468Actual
1747043.312023-08-0274212Actual
3450100.002022-08-027463Budget
15110476.852023-06-027418Actual
11422266.002023-03-027414Actual
31002294.382024-09-0174211Actual
7880100.002022-12-037413Budget
22390213.532023-12-3174311Actual
338891.002022-08-027413Actual
28803311.402024-07-0274511Actual
21742244.002023-12-317414Actual
6946256.002022-11-027414Actual
34726717.052024-12-0274613Actual
34547479.492024-12-0274112Actual
36909463.532025-01-3174612Actual
34288508.672024-12-027468Actual
31887467.002024-10-017417Actual
14762240.002023-06-027465Actual
32099330.552024-10-0174111Actual
29252499.002024-08-017414Actual
16939153.002023-08-027456Actual
39297731.092025-04-0274213Actual
8205200.002022-12-037415Budget
27597301.832024-06-0174311Actual
20359206.082023-11-0274311Actual
25813306.002024-05-017414Actual
538160.002022-05-027426Actual
37798279.492025-03-0274111Actual
31597466.002024-10-017415Actual
4246215.002022-08-027467Actual
34227490.482024-12-027418Actual
31830141.002024-10-017466Actual
38539185.002025-04-027416Actual
13352285.932023-04-027428Actual
10304200.002023-01-317414Budget
38233288.002025-04-027413Actual
5774100.002022-10-027473Budget
2457528.422024-03-0174612Actual
30258338.002024-09-017413Actual
16152519.272023-07-037468Actual
914090.002022-12-317473Budget
15138502.612023-06-027428Actual
1946200.002022-06-027417Budget
11297109.002023-03-027463Actual
27570307.152024-06-0174211Actual
2458281.002022-07-037414Actual
35170133.002024-12-317446Actual
35229165.002024-12-317466Actual
23757224.002024-03-017464Actual
38060393.322025-03-0274612Actual
6572200.002022-10-027418Budget
29578167.002024-08-017466Actual
9385200.002022-12-317465Budget
12096200.002023-03-027467Budget
36239174.002025-01-317416Actual
31504444.002024-10-017414Actual
3529100.002022-08-027473Budget
10443276.002023-01-317415Actual
19358180.552023-10-0274411Actual
12692191.002023-04-027415Actual
5367173.002022-09-027467Actual
27329386.002024-06-017417Actual
12284200.002023-03-027468Budget
4373200.002022-08-027428Budget
37496138.002025-03-027456Actual
37586363.002025-03-027417Actual
17351123.102023-08-0274511Actual
6102137.002022-10-027416Actual
29545123.002024-08-017456Actual
3310246.542022-07-037468Actual
28099412.002024-07-027414Actual
21154467.002023-12-037467Actual
15742202.002023-07-037465Actual
4759167.002022-09-027464Actual
32600193.002024-11-017473Actual
24786250.002024-04-017464Actual
5882202.002022-10-027464Actual
1641133.742023-07-0374112Actual
10970247.002023-01-317467Actual
1189692.002023-03-027456Actual
16032382.002023-07-037467Actual
16913157.002023-08-027446Actual
23455188.002024-01-3174611Actual
25943320.002024-05-017465Actual
38891464.732025-04-027468Actual
20092384.002023-11-027417Actual
1151100.002022-06-027413Budget
16319211.402023-07-0374511Actual
8596164.002022-12-037466Actual
9141110.002022-12-317473Actual
23313241.192024-01-3174111Actual
5495200.002022-09-027428Budget
30974255.022024-09-0174111Actual
5170100.002022-09-027456Budget
30050364.602024-08-0174212Actual
19591501.002023-11-027413Actual
1208100.002022-06-027463Budget
1947642.252023-10-0274112Actual
36848359.282025-01-3174112Actual
13353200.002023-04-027428Budget
38857493.512025-04-027428Actual
32869147.002024-11-017436Actual
23602442.002024-03-017413Actual
2454343.312024-03-0174212Actual
6760149.002022-11-027413Actual
27239129.002024-06-017456Actual
22753200.002024-01-317464Actual
5962228.002022-10-027415Actual
8864254.122022-12-037428Actual
9248255.002022-12-317464Actual
16292139.062023-07-0374411Actual
15907186.002023-07-037456Actual
15494490.002023-07-037413Actual
34077128.002024-12-027466Actual
965692.002022-12-317456Actual
9249280.002022-12-317464Budget
36649359.282025-01-3174111Actual
32814148.002024-11-017416Actual
29790622.302024-08-017468Actual
32721383.002024-11-017415Actual
32181212.472024-10-0174411Actual
31148328.422024-09-0174112Actual
26325473.822024-05-017428Actual
21834304.002023-12-317415Actual
4511100.002022-09-027413Budget

Generated 2025-06-01 18:42:10.365 UTC