[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 768  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002024-08-017456Actual
8816376.852022-12-037418Actual
24937151.002024-04-017416Actual
31887467.002024-10-017417Actual
28776241.192024-07-0274411Actual
29876289.062024-08-0174211Actual
22066198.002023-12-317466Actual
8924200.002022-12-037468Budget
30564152.002024-09-017416Actual
36379113.002025-01-317466Actual
166296.002022-06-027426Actual
8923251.092022-12-037468Actual
28749375.232024-07-0274311Actual
2603090.002024-05-017426Actual
14106485.942023-05-027418Actual
12223335.942023-03-027428Actual
26983408.002024-06-017464Actual
33425282.682024-11-0174212Actual
32418481.962024-10-0174213Actual
3952100.002022-08-027436Budget
2517187.002022-07-037464Actual
28722218.852024-07-0274211Actual
30619123.002024-09-017436Actual
3451103.002022-08-027463Actual
3639195.002022-08-027464Actual
35196117.002024-12-317456Actual
7006280.002022-11-027464Budget
26500149.702024-05-0174411Actual
25908257.002024-05-017415Actual
7692323.812022-11-027418Actual
16090663.212023-07-037418Actual
35499300.762024-12-3174111Actual
28895350.772024-07-0274112Actual
8738218.002022-12-037467Actual
38539185.002025-04-027416Actual
24992130.002024-04-017436Actual
18380192.252023-09-0274511Actual
22811239.002024-01-317415Actual
11236100.002023-03-027413Budget
29756476.852024-08-017428Actual
22335141.192023-12-3174111Actual
9930200.002022-12-317418Budget
8268200.002022-12-037465Budget
36649359.282025-01-3174111Actual
4046100.002022-08-027456Budget
6572200.002022-10-027418Budget
35379651.092024-12-317418Actual
31476236.002024-10-017473Actual
1540439.062023-06-0274112Actual
1137598.002023-03-027473Actual
7881130.002022-12-037413Actual
13024119.002023-04-027456Actual
20980161.002023-12-037436Actual
2153342.252023-12-0374112Actual
7880100.002022-12-037413Budget
8676200.002022-12-037417Budget
2877200.002022-07-037446Budget
3999100.002022-08-027446Budget
38646125.002025-04-027456Actual
7613200.002022-11-027467Budget
18002141.002023-09-027466Actual
2457528.422024-03-0174612Actual
37826196.512025-03-0274211Actual
3123200.002022-07-037467Budget
33938158.002024-12-027416Actual
14669230.002023-06-027464Actual
13304200.002023-04-027418Budget
15494490.002023-07-037413Actual
5962228.002022-10-027415Actual
18414174.172023-09-0274611Actual
1208100.002022-06-027463Budget
2557426.292024-04-0174212Actual
7474100.002022-11-027466Budget
27213132.002024-06-017446Actual
37118370.002025-03-027463Actual
23010154.002024-01-317456Actual
1758179.002022-06-027446Actual
682084.002022-11-027463Actual
3396595.002024-12-027426Actual
12832143.002023-04-027416Actual
28803311.402024-07-0274511Actual
11423200.002023-03-027414Budget
490105.002022-05-027416Actual
740200.002022-05-027466Budget
22753200.002024-01-317464Actual
35608289.062024-12-3174511Actual
34227490.482024-12-027418Actual
34903403.002024-12-317414Actual
539100.002022-05-027426Budget
29670291.002024-08-017467Actual
25375186.932024-04-0174211Actual
22958202.002024-01-317436Actual
1945206.002022-06-027417Actual
37586363.002025-03-027417Actual
29132377.002024-08-017413Actual
25848221.002024-05-017464Actual
1250280.002023-04-027473Budget
25169386.002024-04-017467Actual
32208293.322024-10-0174511Actual
5228104.002022-09-027466Actual
24138333.002024-03-017467Actual
18271242.252023-09-0274111Actual
4373200.002022-08-027428Budget
11049200.002023-01-317418Budget
914090.002022-12-317473Budget
14168608.672023-05-027468Actual
35969335.002025-01-317463Actual
19006137.002023-10-027466Actual
10118116.002023-01-317413Actual
13657276.002023-05-027464Actual
6151100.002022-10-027426Budget
37998375.232025-03-0274112Actual
15586350.002023-07-037473Actual
19385170.982023-10-0274511Actual
7693200.002022-11-027418Budget
682190.002022-11-027463Budget
25255490.482024-04-017428Actual
10305183.002023-01-317414Actual
14875199.002023-06-027436Actual
38118717.052025-03-0274113Actual
23313241.192024-01-3174111Actual
2351328.422024-01-3174112Actual
15312200.762023-06-0274411Actual
2050525.232023-11-0274112Actual
10040240.482022-12-317468Actual
9931292.002022-12-317418Actual
5774100.002022-10-027473Budget
36790383.742025-01-3174611Actual
8817200.002022-12-037418Budget
19895131.002023-11-027416Actual
25726296.002024-05-017463Actual
18922153.002023-10-027436Actual
2830100.002022-07-037436Budget
8443130.002022-12-037436Actual
2354535.872024-01-3174612Actual
20002138.002023-11-027456Actual
14762240.002023-06-027465Actual
32628401.002024-11-017414Actual
37706648.062025-03-027428Actual
26058101.002024-05-017436Actual
29519136.002024-08-017446Actual
30916637.462024-09-017468Actual
15258173.102023-06-0274211Actual
29578167.002024-08-017466Actual
13085100.002023-04-027466Budget
37620354.002025-03-027467Actual
37853311.402025-03-0274311Actual
37798279.492025-03-0274111Actual
26358657.152024-05-017468Actual
38891464.732025-04-027468Actual
21360211.402023-12-0374211Actual
13717304.002023-05-027415Actual
33725315.002024-12-027473Actual
32895166.002024-11-017446Actual
27651289.062024-06-0174511Actual
3061232.002022-07-037417Actual
28284189.002024-07-027416Actual
33576545.122024-11-0174613Actual
491100.002022-05-027416Budget
33223389.062024-11-0174111Actual
31384392.002024-10-017413Actual
15855119.002023-07-037436Actual
27889585.472024-06-0174213Actual
19625410.002023-11-027463Actual
2662032.672024-05-0174112Actual
19682444.002023-11-027473Actual
6947200.002022-11-027414Budget
35760479.492024-12-3174612Actual
15529376.002023-07-037463Actual
15827111.002023-07-037426Actual
28694302.892024-07-0274111Actual
27329386.002024-06-017417Actual
27422654.122024-06-017418Actual
14516369.002023-06-027413Actual
9385200.002022-12-317465Budget
20386133.742023-11-0274411Actual
6573384.422022-10-027418Actual
9979200.002022-12-317428Budget
269187.002022-05-027464Actual
23757224.002024-03-017464Actual
33103628.372024-11-017418Actual
23368165.662024-01-3174311Actual
36026269.002025-01-317473Actual
23422194.382024-01-3174511Actual
4324316.242022-08-027418Actual
12424100.002023-04-027463Budget
15230148.632023-06-0274111Actual
12425129.002023-04-027463Actual
23221608.672024-01-317428Actual
39150355.022025-04-0274112Actual
31979625.342024-10-017418Actual
18867114.002023-10-027416Actual
2982200.002022-07-037466Budget
6294100.002022-10-027456Budget
5882202.002022-10-027464Actual
35089116.002024-12-317416Actual
19358180.552023-10-0274411Actual
23455188.002024-01-3174611Actual
34255576.852024-12-027428Actual
34346377.362024-12-0274111Actual
2005200.002022-06-027467Budget
4649100.002022-09-027473Budget
13812172.002023-05-027416Actual
36967473.192025-01-3174113Actual
21953172.002023-12-317426Actual
16238182.682023-07-0374211Actual
9712103.002022-12-317466Actual
34667548.632024-12-0274113Actual
11157235.932023-01-317468Actual
13867144.002023-05-027436Actual
8205200.002022-12-037415Budget
1867144.002022-06-027466Actual
3250326.842022-07-037428Actual
22903153.002024-01-317416Actual
37083410.002025-03-027413Actual
31632388.002024-10-017465Actual
35527298.642024-12-3174211Actual
27743405.022024-06-0174112Actual
1395271.002022-06-027464Actual
1747043.312023-08-0274212Actual
11704179.002023-03-027416Actual
22216611.702023-12-317418Actual
13226163.002023-04-027467Actual
10581100.002023-01-317416Budget
1445936.932023-05-0274612Actual
31210457.152024-09-0174612Actual
9792242.002022-12-317417Actual
8346118.002022-12-037416Actual
2254148.632023-12-3174612Actual
33397282.682024-11-0174112Actual
36436486.002025-01-317417Actual
25456173.102024-04-0174511Actual
9562100.002022-12-317436Budget
24879268.002024-04-017465Actual
18948167.002023-10-027446Actual
37740711.702025-03-027468Actual
23255619.272024-01-317468Actual
22277434.422023-12-317468Actual
21154467.002023-12-037467Actual
6681200.002022-10-027468Budget
10970247.002023-01-317467Actual
9188200.002022-12-317414Budget
27239129.002024-06-017456Actual
3998125.002022-08-027446Actual
3251200.002022-07-037428Budget
22718291.002024-01-317414Actual
8865200.002022-12-037428Budget
19802363.002023-11-027415Actual
24632456.002024-04-017413Actual
4648107.002022-09-027473Actual
10501270.002023-01-317465Actual
7941104.002022-12-037463Actual
24224682.912024-03-017428Actual
3389100.002022-08-027413Budget
12222200.002023-03-027428Budget
31921397.002024-10-017467Actual
33544711.792024-11-0174213Actual
25402198.642024-04-0174311Actual
8596164.002022-12-037466Actual
15800139.002023-07-037416Actual
32721383.002024-11-017415Actual
821255.002022-05-027417Actual
1615100.002022-06-027416Budget
13623274.002023-05-027414Actual
7415127.002022-11-027456Actual
32451545.122024-10-0174613Actual
2781100.002022-07-037426Budget
32041516.242024-10-017468Actual
12613200.002023-04-027464Budget
16972131.002023-08-027466Actual
32241364.602024-10-0174611Actual
22984108.002024-01-317446Actual
11237131.002023-03-027413Actual
14550395.002023-06-027463Actual
14635218.002023-06-027414Actual
9513150.002022-12-317426Actual
29252499.002024-08-017414Actual
8490168.002022-12-037446Actual
6023261.002022-10-027465Actual
28424176.002024-07-027466Actual
410248.002022-05-027465Actual
12034200.002023-03-027417Budget
24104329.002024-03-017417Actual
37678542.002025-03-027418Actual
33131485.942024-11-017428Actual
22390213.532023-12-3174311Actual
906290.002022-12-317463Budget
10178103.002023-01-317463Actual
1536175.002022-06-027465Actual
39330503.022025-04-0274613Actual
13352285.932023-04-027428Actual
35170133.002024-12-317446Actual
34726717.052024-12-0274613Actual
21119414.002023-12-037417Actual
7145200.002022-11-027465Budget
6246100.002022-10-027446Budget
34875212.002024-12-317473Actual
5075118.002022-09-027436Actual
22363225.232023-12-3174211Actual
12929100.002023-04-027436Budget
28311134.002024-07-027426Actual
17770261.002023-09-027415Actual
33788490.002024-12-027464Actual
31148328.422024-09-0174112Actual
2600384.002024-05-017416Actual
9249280.002022-12-317464Budget
741145.002022-05-027466Actual
9713100.002022-12-317466Budget
2053242.252023-11-0274212Actual
4185237.002022-08-027417Actual
34288508.672024-12-027468Actual
1866200.002022-06-027466Budget
27570307.152024-06-0174211Actual
32756434.002024-11-017465Actual
32543253.002024-11-017463Actual
22845359.002024-01-317465Actual
31090289.062024-09-0174611Actual
33633395.002024-12-027413Actual
35935393.002025-01-317413Actual
1946200.002022-06-027417Budget
21274382.912023-12-037468Actual
5961200.002022-10-027415Budget
3638200.002022-08-027464Budget
4107138.002022-08-027466Actual
18094329.002023-09-027467Actual
7272100.002022-11-027426Budget
9386208.002022-12-317465Actual
7416100.002022-11-027456Budget
19184551.092023-10-027428Actual
36677357.152025-01-3174211Actual
21981188.002023-12-317436Actual
18809344.002023-10-027465Actual
37907319.912025-03-0274511Actual
6494200.002022-10-027467Budget
15017467.002023-06-027417Actual
1744327.362023-08-0274112Actual
5169135.002022-09-027456Actual
2732155.002022-07-037416Actual
14607267.002023-06-027473Actual
2876170.002022-07-037446Actual
3062200.002022-07-037417Budget
27922671.442024-06-0174613Actual
20620478.002023-12-037413Actual
5026118.002022-09-027426Actual
349192.002022-05-027415Actual
28957370.982024-07-0274612Actual
31002294.382024-09-0174211Actual
681148.002022-05-027456Actual
36848359.282025-01-3174112Actual
28133346.002024-07-027464Actual
1010222.302022-05-027428Actual
22007175.002023-12-317446Actual
33517478.452024-11-0174113Actual
25289482.912024-04-017468Actual
32869147.002024-11-017436Actual
26527113.532024-05-0174511Actual
5494246.542022-09-027428Actual
15172557.152023-06-027468Actual
28014335.002024-07-027463Actual
30796325.002024-09-017467Actual
17150493.512023-08-027428Actual
22033123.002023-12-317456Actual
21100.002022-05-027413Budget
27272167.002024-06-017466Actual
1335280.002022-06-027414Budget
17712287.002023-09-027464Actual
28226342.002024-07-027465Actual
11626173.002023-03-027465Actual
7225157.002022-11-027416Actual
21657323.002023-12-317463Actual
35878790.742024-12-3174613Actual
6760149.002022-11-027413Actual
27862764.422024-06-0174113Actual
16618323.002023-08-027473Actual
5308200.002022-09-027417Budget
37496138.002025-03-027456Actual
457196.002022-09-027463Actual
38353344.002025-04-027414Actual
12095158.002023-03-027467Actual
13163272.002023-04-027417Actual
10678181.002023-01-317436Actual
10364200.002023-01-317464Budget
5229100.002022-09-027466Budget
24047188.002024-03-017466Actual
38233288.002025-04-027413Actual
27624350.772024-06-0174411Actual
30022370.982024-08-0174112Actual
5307166.002022-09-027417Actual
14046448.002023-05-027467Actual
9328200.002022-12-317415Budget
161100.002022-05-027473Budget
1151100.002022-06-027413Budget
881200.002022-05-027467Budget
36731362.472025-01-3174411Actual
29287414.002024-08-017464Actual
18597439.002023-10-027463Actual
7146267.002022-11-027465Actual
17944141.002023-09-027446Actual
32154228.422024-10-0174311Actual
12754210.002023-04-027465Actual
15997318.002023-07-037417Actual
1189692.002023-03-027456Actual
18180602.612023-09-027428Actual
12551200.002023-04-027414Budget
962352.602022-05-027418Actual
18716246.002023-10-027464Actual
24343182.682024-03-0174211Actual
19331228.422023-10-0274311Actual
30704157.002024-09-017466Actual
6431167.002022-10-027417Actual
13595331.002023-05-027473Actual
39092294.382025-04-0274611Actual
20114.002022-05-027413Actual
29075452.142024-07-0274613Actual
23908200.002024-03-017416Actual
31830141.002024-10-017466Actual
34694455.652024-12-0274213Actual
13305290.482023-04-027418Actual
9561122.002022-12-317436Actual
3576215.002022-08-027414Actual
35031334.002024-12-317465Actual
16152519.272023-07-037468Actual
6352100.002022-10-027466Budget
12881118.002023-04-027426Actual
27484393.512024-06-017468Actual
30293244.002024-09-017463Actual
20359206.082023-11-0274311Actual
15940127.002023-07-037466Actual
32299274.172024-10-0174112Actual
12284200.002023-03-027468Budget
25077161.002024-04-017466Actual
965692.002022-12-317456Actual
5823195.002022-10-027414Actual
32921141.002024-11-017456Actual
27804314.592024-06-0174612Actual
4432228.362022-08-027468Actual
16646202.002023-08-027414Actual
2654180.002022-07-037465Actual
25785245.002024-05-017473Actual
10444200.002023-01-317415Budget
1209135.002022-06-027463Actual
15614194.002023-07-037414Actual
11752157.002023-03-027426Actual
18152413.212023-09-027418Actual
2653200.002022-07-037465Budget
32841167.002024-11-017426Actual
1440144.382023-05-0274112Actual
4186200.002022-08-027417Budget
31056306.082024-09-0174411Actual
10677100.002023-01-317436Budget
4431200.002022-08-027468Budget
13414252.602023-04-027468Actual
15907186.002023-07-037456Actual
11895100.002023-03-027456Budget
2156628.422023-12-0374612Actual
15742202.002023-07-037465Actual
2983158.002022-07-037466Actual
11848138.002023-03-027446Actual
28071231.002024-07-027473Actual
20833322.002023-12-037415Actual
10304200.002023-01-317414Budget
3124202.002022-07-037467Actual
5634138.002022-10-027413Actual
19156608.672023-10-027418Actual
33668301.002024-12-027463Actual
21032133.002023-12-037456Actual
36704359.282025-01-3174311Actual
21623344.002023-12-317413Actual
3450100.002022-08-027463Budget
24196657.152024-03-017418Actual
8597100.002022-12-037466Budget
14283217.782023-05-0274311Actual
26446103.952024-05-0174211Actual
13023100.002023-04-027456Budget
13501501.002023-05-027413Actual
20035165.002023-11-027466Actual
20213602.612023-11-027428Actual
35581296.512024-12-3174411Actual
37529152.002025-03-027466Actual
2516200.002022-07-037464Budget
21475191.192023-12-0374611Actual
22690297.002024-01-317473Actual
8491200.002022-12-037446Budget
31597466.002024-10-017415Actual
26921319.002024-06-017473Actual
17297230.552023-08-0274311Actual
801981.002022-12-037473Actual
2451642.252024-03-0174112Actual
5696100.002022-10-027463Budget
25227442.002024-04-017418Actual
22244602.612023-12-317428Actual
11048346.542023-01-317418Actual
25691312.002024-05-017413Actual
15138502.612023-06-027428Actual
34818383.002024-12-317463Actual
22417202.892023-12-3174411Actual
6432200.002022-10-027417Budget
404596.002022-08-027456Actual
5556200.002022-09-027468Budget
37470132.002025-03-027446Actual
20740254.002023-12-037414Actual
1442830.552023-05-0274212Actual
33278198.642024-11-0174311Actual
9465200.002022-12-317416Budget
33011410.002024-11-017417Actual
1077199.002023-01-317456Actual
17805266.002023-09-027465Actual
18682216.002023-10-027414Actual
24370161.402024-03-0174311Actual
17385181.612023-08-0274611Actual
16832181.002023-08-027416Actual
27450479.882024-06-017428Actual
7801323.812022-11-027468Actual
30591108.002024-09-017426Actual
3854144.002022-08-027416Actual
12880200.002023-04-027426Budget
35321346.002024-12-317467Actual
10629168.002023-01-317426Actual
38771310.002025-04-027467Actual
37940389.062025-03-0274611Actual
11484200.002023-03-027464Budget
8206232.002022-12-037415Actual
37238480.002025-03-027464Actual
4372320.782022-08-027428Actual
1806100.002022-06-027456Budget
25134382.002024-04-017417Actual
12612235.002023-04-027464Actual
17678315.002023-09-027414Actual
28191363.002024-07-027415Actual
16887208.002023-08-027436Actual
23135412.002024-01-317467Actual
26418133.742024-05-0174111Actual
31419236.002024-10-017463Actual
38388408.002025-04-027464Actual
33993128.002024-12-027436Actual
1474200.002022-06-027415Budget
26084105.002024-05-017446Actual
8267215.002022-12-037465Actual
11955160.002023-03-027466Actual
10502200.002023-01-317465Budget
23637439.002024-03-017463Actual
8126218.002022-12-037464Actual
5555213.212022-09-027468Actual
588100.002022-05-027436Budget
35818559.162024-12-3174113Actual
36239174.002025-01-317416Actual
16681203.002023-08-027464Actual
26712496.002024-05-0174113Actual
18774290.002023-10-027415Actual
31539337.002024-10-017464Actual
5368200.002022-09-027467Budget
39270622.322025-04-0274113Actual
31771135.002024-10-017446Actual
1069200.002022-05-027468Budget
882217.002022-05-027467Actual
9608137.002022-12-317446Actual
4979160.002022-09-027416Actual
4837216.002022-09-027415Actual
21062119.002023-12-037466Actual
13164200.002023-04-027417Budget
2410111.002022-07-037473Actual
23395200.762024-01-3174411Actual
13413200.002023-04-027468Budget
9464161.002022-12-317416Actual
23989113.002024-03-017446Actual
15707328.002023-07-037415Actual
2133200.002022-06-027428Budget
26325473.822024-05-017428Actual
19744243.002023-11-027464Actual
9248255.002022-12-317464Actual
32954146.002024-11-017466Actual
3776188.002022-08-027465Actual
21441163.532023-12-0374511Actual
1543732.672023-06-0274612Actual
1750139.062023-08-0274612Actual
30413439.002024-09-017464Actual
10910197.002023-01-317417Actual
2085200.002022-06-027418Budget
37203337.002025-03-027414Actual
3202337.452022-07-037418Actual
23694386.002024-03-017473Actual

Generated 2025-06-01 14:16:36.046 UTC