[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560648.632024-04-0174612Actual
4432228.362022-08-027468Actual
14168608.672023-05-027468Actual
6431167.002022-10-027417Actual
24964111.002024-04-017426Actual
12753200.002023-04-027465Budget
5883200.002022-10-027464Budget
16739322.002023-08-027415Actual
36146426.002025-01-317415Actual
32600193.002024-11-017473Actual
38771310.002025-04-027467Actual
3250326.842022-07-037428Actual
18654310.002023-10-027473Actual
18922153.002023-10-027436Actual
34134510.002024-12-027417Actual
13536367.002023-05-027463Actual
38388408.002025-04-027464Actual
30854773.822024-09-017418Actual
8738218.002022-12-037467Actual
4649100.002022-09-027473Budget
22417202.892023-12-3174411Actual
17944141.002023-09-027446Actual
2600384.002024-05-017416Actual
25785245.002024-05-017473Actual
33045439.002024-11-017467Actual
2781100.002022-07-037426Budget
35321346.002024-12-317467Actual
21926162.002023-12-317416Actual
36346123.002025-01-317456Actual
37026783.722025-01-3174613Actual
5556200.002022-09-027468Budget
13226163.002023-04-027467Actual
23722244.002024-03-017414Actual
36967473.192025-01-3174113Actual
15707328.002023-07-037415Actual
1287100.002022-06-027473Budget
7225157.002022-11-027416Actual
5076100.002022-09-027436Budget
23694386.002024-03-017473Actual
689990.002022-11-027473Budget
17184479.882023-08-027468Actual
16913157.002023-08-027446Actual
5122100.002022-09-027446Budget
14228142.252023-05-0274111Actual
8347200.002022-12-037416Budget
741145.002022-05-027466Actual
37798279.492025-03-0274111Actual
681148.002022-05-027456Actual
33223389.062024-11-0174111Actual
5555213.212022-09-027468Actual
10909200.002023-01-317417Budget
27132133.002024-06-017416Actual
32333391.192024-10-0174612Actual
34227490.482024-12-027418Actual
2457528.422024-03-0174612Actual
30413439.002024-09-017464Actual
2877200.002022-07-037446Budget
1747043.312023-08-0274212Actual
34346377.362024-12-0274111Actual
10039200.002022-12-317468Budget
9328200.002022-12-317415Budget
24786250.002024-04-017464Actual
2458281.002022-07-037414Actual
33011410.002024-11-017417Actual
21441163.532023-12-0374511Actual
1137598.002023-03-027473Actual
34694455.652024-12-0274213Actual
38145741.622025-03-0274213Actual
30201780.212024-08-0174613Actual
9712103.002022-12-317466Actual
4372320.782022-08-027428Actual
16319211.402023-07-0374511Actual
28749375.232024-07-0274311Actual
10725104.002023-01-317446Actual
2596200.002022-07-037415Budget
21657323.002023-12-317463Actual
14847176.002023-06-027426Actual
1395271.002022-06-027464Actual
33517478.452024-11-0174113Actual
965692.002022-12-317456Actual
4696220.002022-09-027414Actual
24724323.002024-04-017473Actual
404596.002022-08-027456Actual
18213508.672023-09-027468Actual
32451545.122024-10-0174613Actual
16086.002022-05-027473Actual
38891464.732025-04-027468Actual
27743405.022024-06-0174112Actual
13352285.932023-04-027428Actual
37118370.002025-03-027463Actual
35699300.762024-12-3174112Actual
7614235.002022-11-027467Actual
38026443.322025-03-0274212Actual
6023261.002022-10-027465Actual
10304200.002023-01-317414Budget
29930260.342024-08-0174411Actual
16238182.682023-07-0374211Actual
15052327.002023-06-027467Actual
13225200.002023-04-027467Budget
33131485.942024-11-017428Actual
15586350.002023-07-037473Actual
8491200.002022-12-037446Budget
23255619.272024-01-317468Actual
7740200.002022-11-027428Budget
209280.002022-05-027414Budget
28837357.152024-07-0274611Actual
9249280.002022-12-317464Budget
25489189.062024-04-0174611Actual
2603090.002024-05-017426Actual
21742244.002023-12-317414Actual
26358657.152024-05-017468Actual
20952134.002023-12-037426Actual
32241364.602024-10-0174611Actual
1025696.002023-01-317473Actual
9792242.002022-12-317417Actual
3638200.002022-08-027464Budget
7145200.002022-11-027465Budget
28191363.002024-07-027415Actual
80100.002022-05-027463Budget
21119414.002023-12-037417Actual
5027100.002022-09-027426Budget
24879268.002024-04-017465Actual
11158200.002023-01-317468Budget
8817200.002022-12-037418Budget
13657276.002023-05-027464Actual
12095158.002023-03-027467Actual
1286107.002022-06-027473Actual
21868226.002023-12-317465Actual
38857493.512025-04-027428Actual
13595331.002023-05-027473Actual
29438134.002024-08-017416Actual
31476236.002024-10-017473Actual
3952100.002022-08-027436Budget
9003110.002022-12-317413Actual
37586363.002025-03-027417Actual
34489325.232024-12-0274611Actual
2410111.002022-07-037473Actual
27041380.002024-06-017415Actual
13839150.002023-05-027426Actual
7474100.002022-11-027466Budget
18414174.172023-09-0274611Actual
33305218.852024-11-0174411Actual
11097200.002023-01-317428Budget
801890.002022-12-037473Budget
29345344.002024-08-017415Actual
17970165.002023-09-027456Actual
32181212.472024-10-0174411Actual
18002141.002023-09-027466Actual
2451642.252024-03-0174112Actual
16618323.002023-08-027473Actual
1442830.552023-05-0274212Actual
31090289.062024-09-0174611Actual
30761397.002024-09-017417Actual
36848359.282025-01-3174112Actual
9141110.002022-12-317473Actual
27187192.002024-06-017436Actual
26712496.002024-05-0174113Actual
23193499.582024-01-317418Actual
34575457.152024-12-0274212Actual
12929100.002023-04-027436Budget
31771135.002024-10-017446Actual
8395100.002022-12-037426Budget
25375186.932024-04-0174211Actual
1663100.002022-06-027426Budget
7321107.002022-11-027436Actual
37203337.002025-03-027414Actual
22244602.612023-12-317428Actual
19184551.092023-10-027428Actual
36436486.002025-01-317417Actual
7085193.002022-11-027415Actual
18562403.002023-10-027413Actual
1473208.002022-06-027415Actual
7693200.002022-11-027418Budget
22845359.002024-01-317465Actual
11237131.002023-03-027413Actual
268200.002022-05-027464Budget
20413202.892023-11-0274511Actual
38481281.002025-04-027465Actual
28516365.002024-07-027467Actual
410248.002022-05-027465Actual
2411100.002022-07-037473Budget
12832143.002023-04-027416Actual
24224682.912024-03-017428Actual
2982200.002022-07-037466Budget
25289482.912024-04-017468Actual
13084120.002023-04-027466Actual
30142767.932024-08-0174113Actual
1536175.002022-06-027465Actual
24752246.002024-04-017414Actual
28424176.002024-07-027466Actual
36088467.002025-01-317464Actual
3776188.002022-08-027465Actual
8126218.002022-12-037464Actual
350200.002022-05-027415Budget
25429166.722024-04-0174411Actual
682100.002022-05-027456Budget
5635100.002022-10-027413Budget
33880405.002024-12-027465Actual
17351123.102023-08-0274511Actual
33165448.062024-11-017468Actual
208240.002022-05-027414Actual
35144194.002024-12-317436Actual
37416160.002025-03-027426Actual
882217.002022-05-027467Actual
17890148.002023-09-027426Actual
13353200.002023-04-027428Budget
32921141.002024-11-017456Actual
27862764.422024-06-0174113Actual
2554745.442024-04-0174112Actual
12550207.002023-04-027414Actual
4510112.002022-09-027413Actual
7941104.002022-12-037463Actual
1334285.002022-06-027414Actual
6432200.002022-10-027417Budget
7802200.002022-11-027468Budget
31921397.002024-10-017467Actual
18974106.002023-10-027456Actual
20213602.612023-11-027428Actual
14607267.002023-06-027473Actual
1643844.382023-07-0374212Actual
4325200.002022-08-027418Budget
39178373.112025-04-0274212Actual
33278198.642024-11-0174311Actual
18809344.002023-10-027465Actual
14106485.942023-05-027418Actual
11296100.002023-03-027463Budget
39330503.022025-04-0274613Actual
4186200.002022-08-027417Budget
35727411.412024-12-3174212Actual
538160.002022-05-027426Actual
6024200.002022-10-027465Budget
5962228.002022-10-027415Actual
1759200.002022-06-027446Budget
4899166.002022-09-027465Actual
10040240.482022-12-317468Actual
16292139.062023-07-0374411Actual
18271242.252023-09-0274111Actual
17918179.002023-09-027436Actual
16939153.002023-08-027456Actual
13304200.002023-04-027418Budget
12691200.002023-04-027415Budget
34374226.302024-12-0274211Actual
6573384.422022-10-027418Actual
24196657.152024-03-017418Actual
33251366.722024-11-0174211Actual
21953172.002023-12-317426Actual
2250828.422023-12-3174112Actual
20833322.002023-12-037415Actual
5447278.362022-09-027418Actual
9851155.002022-12-317467Actual
4373200.002022-08-027428Budget
8864254.122022-12-037428Actual
26446103.952024-05-0174211Actual
1805131.002022-06-027456Actual
6681200.002022-10-027468Budget
8206232.002022-12-037415Actual
21776284.002023-12-317464Actual
31797136.002024-10-017456Actual
9327205.002022-12-317415Actual
13752326.002023-05-027465Actual
24104329.002024-03-017417Actual
19976123.002023-11-027446Actual
19276142.252023-10-0274111Actual
8596164.002022-12-037466Actual
14960144.002023-06-027466Actual
22450163.532023-12-3174611Actual
22690297.002024-01-317473Actual
22158329.002023-12-317467Actual
11422266.002023-03-027414Actual
24667335.002024-04-017463Actual
6294100.002022-10-027456Budget
32127219.912024-10-0174211Actual
22335141.192023-12-3174111Actual
17297230.552023-08-0274311Actual
10910197.002023-01-317417Actual
38060393.322025-03-0274612Actual
16832181.002023-08-027416Actual
7880100.002022-12-037413Budget
32954146.002024-11-017466Actual
6494200.002022-10-027467Budget
33397282.682024-11-0174112Actual
26739459.162024-05-0174213Actual
26829275.002024-06-017413Actual
31148328.422024-09-0174112Actual
10364200.002023-01-317464Budget
22633382.002024-01-317463Actual
10444200.002023-01-317415Budget
15258173.102023-06-0274211Actual
24424184.812024-03-0174511Actual
25347142.252024-04-0174111Actual
8394134.002022-12-037426Actual
16090663.212023-07-037418Actual
36529708.672025-01-317418Actual
7322100.002022-11-027436Budget
22033123.002023-12-317456Actual
37529152.002025-03-027466Actual
33103628.372024-11-017418Actual
21475191.192023-12-0374611Actual
33753376.002024-12-027414Actual
23637439.002024-03-017463Actual
11048346.542023-01-317418Actual
10119100.002023-01-317413Budget
30293244.002024-09-017463Actual
25134382.002024-04-017417Actual
39150355.022025-04-0274112Actual
20127329.002023-11-027467Actual
38566146.002025-04-027426Actual
19950140.002023-11-027436Actual
3529100.002022-08-027473Budget
33544711.792024-11-0174213Actual
3998125.002022-08-027446Actual
28923336.942024-07-0274212Actual
37998375.232025-03-0274112Actual
8443130.002022-12-037436Actual
28133346.002024-07-027464Actual
3854144.002022-08-027416Actual
36909463.532025-01-3174612Actual
11563205.002023-03-027415Actual
27624350.772024-06-0174411Actual
29132377.002024-08-017413Actual
36181302.002025-01-317465Actual
29964383.742024-08-0174611Actual
12424100.002023-04-027463Budget
25169386.002024-04-017467Actual
31597466.002024-10-017415Actual
12283254.122023-03-027468Actual
20740254.002023-12-037414Actual
13867144.002023-05-027436Actual
13812172.002023-05-027416Actual
11753200.002023-03-027426Budget
349192.002022-05-027415Actual
20620478.002023-12-037413Actual
740200.002022-05-027466Budget
2653200.002022-07-037465Budget
34077128.002024-12-027466Actual
12223335.942023-03-027428Actual
21360211.402023-12-0374211Actual
2733100.002022-07-037416Budget
17270232.682023-08-0274211Actual
19802363.002023-11-027415Actual
14256223.102023-05-0274211Actual
10178103.002023-01-317463Actual
7692323.812022-11-027418Actual
37496138.002025-03-027456Actual
37678542.002025-03-027418Actual
28602599.582024-07-027428Actual
35969335.002025-01-317463Actual
1866200.002022-06-027466Budget
36758268.852025-01-3174511Actual
31268496.002024-09-0174113Actual
19304127.362023-10-0274211Actual
682084.002022-11-027463Actual
25943320.002024-05-017465Actual
2194345.032022-06-027468Actual
10772100.002023-01-317456Budget
15285149.702023-06-0274311Actual
29042767.932024-07-0274213Actual
32814148.002024-11-017416Actual
6293111.002022-10-027456Actual
1646932.672023-07-0374612Actual
11801100.002023-03-027436Budget
166296.002022-06-027426Actual
5823195.002022-10-027414Actual
14011486.002023-05-027417Actual
16774298.002023-08-027465Actual
27597301.832024-06-0174311Actual
33938158.002024-12-027416Actual
38353344.002025-04-027414Actual
35608289.062024-12-3174511Actual
29075452.142024-07-0274613Actual
26202514.002024-05-017417Actual
20332124.172023-11-0274211Actual
689879.002022-11-027473Actual
11423200.002023-03-027414Budget
27213132.002024-06-017446Actual
39058330.552025-04-0274511Actual
881200.002022-05-027467Budget
15907186.002023-07-037456Actual
2351328.422024-01-3174112Actual
27889585.472024-06-0174213Actual
11849100.002023-03-027446Budget
14762240.002023-06-027465Actual
11955160.002023-03-027466Actual
24015146.002024-03-017456Actual
36591645.032025-01-317468Actual
34455268.852024-12-0274511Actual
17712287.002023-09-027464Actual
24047188.002024-03-017466Actual
8067200.002022-12-037414Budget
16152519.272023-07-037468Actual
9465200.002022-12-317416Budget
7224200.002022-11-027416Budget
2084288.972022-06-027418Actual
14516369.002023-06-027413Actual
26864326.002024-06-017463Actual
35196117.002024-12-317456Actual
10724100.002023-01-317446Budget
12833100.002023-04-027416Budget
587167.002022-05-027436Actual
15346142.252023-06-0274611Actual
21240554.122023-12-037428Actual
13305290.482023-04-027418Actual
29465148.002024-08-017426Actual
24992130.002024-04-017436Actual
2595157.002022-07-037415Actual
3309200.002022-07-037468Budget
30619123.002024-09-017436Actual
9979200.002022-12-317428Budget
35286323.002024-12-317417Actual
25726296.002024-05-017463Actual
14927183.002023-06-027456Actual
1540439.062023-06-0274112Actual
1850546.502023-09-0274612Actual
29519136.002024-08-017446Actual
36054529.002025-01-317414Actual
12362100.002023-04-027413Budget
2006255.002022-06-027467Actual
8196.002022-05-027463Actual
36320184.002025-01-317446Actual
15855119.002023-07-037436Actual
22007175.002023-12-317446Actual
20447193.322023-11-0274611Actual
39031381.622025-04-0274411Actual
12551200.002023-04-027414Budget
2354535.872024-01-3174612Actual
29635520.002024-08-017417Actual
31717153.002024-10-017426Actual
2085200.002022-06-027418Budget
31002294.382024-09-0174211Actual
10830120.002023-01-317466Actual
29380269.002024-08-017465Actual
14901115.002023-06-027446Actual
18299168.852023-09-0274211Actual
15742202.002023-07-037465Actual
28284189.002024-07-027416Actual
13163272.002023-04-027417Actual
19358180.552023-10-0274411Actual
22390213.532023-12-3174311Actual
16681203.002023-08-027464Actual
7272100.002022-11-027426Budget
2665436.932024-05-0174612Actual
2053242.252023-11-0274212Actual
12977116.002023-04-027446Actual
35641242.252024-12-3174611Actual
22718291.002024-01-317414Actual
37620354.002025-03-027467Actual
3396595.002024-12-027426Actual
10629168.002023-01-317426Actual
11895100.002023-03-027456Budget
5229100.002022-09-027466Budget
32154228.422024-10-0174311Actual
35760479.492024-12-3174612Actual
11297109.002023-03-027463Actual
26418133.742024-05-0174111Actual
37853311.402025-03-0274311Actual
20185628.372023-11-027418Actual
22930132.002024-01-317426Actual
27272167.002024-06-017466Actual
1750139.062023-08-0274612Actual
2654180.002022-07-037465Actual
821255.002022-05-027417Actual
4246215.002022-08-027467Actual
3450100.002022-08-027463Budget
17805266.002023-09-027465Actual
4759167.002022-09-027464Actual
29848312.472024-08-0174111Actual
14875199.002023-06-027436Actual
25077161.002024-04-017466Actual
2056344.382023-11-0274612Actual
35441416.242024-12-317468Actual
23963130.002024-03-017436Actual
20114.002022-05-027413Actual
22363225.232023-12-3174211Actual
8066256.002022-12-037414Actual
409200.002022-05-027465Budget
20980161.002023-12-037436Actual
5075118.002022-09-027436Actual
33339320.982024-11-0174611Actual
1025780.002023-01-317473Budget
10581100.002023-01-317416Budget

Generated 2025-06-01 11:44:31.917 UTC