[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 960  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-09-0174311Actual
35969335.002025-01-317463Actual
38949376.302025-04-0274111Actual
37496138.002025-03-027456Actual
34818383.002024-12-317463Actual
19358180.552023-10-0274411Actual
881200.002022-05-027467Budget
11096252.602023-01-317428Actual
1189692.002023-03-027456Actual
37026783.722025-01-3174613Actual
31295459.162024-09-0174213Actual
8597100.002022-12-037466Budget
22123357.002023-12-317417Actual
7272100.002022-11-027426Budget
4046100.002022-08-027456Budget
587167.002022-05-027436Actual
17970165.002023-09-027456Actual
18922153.002023-10-027436Actual
23637439.002024-03-017463Actual
35170133.002024-12-317446Actual
2830100.002022-07-037436Budget
24343182.682024-03-0174211Actual
8924200.002022-12-037468Budget
24752246.002024-04-017414Actual
27041380.002024-06-017415Actual
32663369.002024-11-017464Actual
8538148.002022-12-037456Actual
15230148.632023-06-0274111Actual
7475129.002022-11-027466Actual
7007272.002022-11-027464Actual
28284189.002024-07-027416Actual
26829275.002024-06-017413Actual
10628200.002023-01-317426Budget
9327205.002022-12-317415Actual
19744243.002023-11-027464Actual
8347200.002022-12-037416Budget
13839150.002023-05-027426Actual
26949514.002024-06-017414Actual
34667548.632024-12-0274113Actual
38118717.052025-03-0274113Actual
8675215.002022-12-037417Actual
11422266.002023-03-027414Actual
5822200.002022-10-027414Budget
8126218.002022-12-037464Actual
29167311.002024-08-017463Actual
14847176.002023-06-027426Actual
12033170.002023-03-027417Actual
10772100.002023-01-317456Budget
18059342.002023-09-027417Actual
12976100.002023-04-027446Budget
28339202.002024-07-027436Actual
8537100.002022-12-037456Budget
23694386.002024-03-017473Actual
9002100.002022-12-317413Budget
1847232.672023-09-0274112Actual
22033123.002023-12-317456Actual
26864326.002024-06-017463Actual
24632456.002024-04-017413Actual
31268496.002024-09-0174113Actual
30506378.002024-09-017465Actual
6352100.002022-10-027466Budget
1712100.002022-06-027436Budget
1070214.722022-05-027468Actual
7553200.002022-11-027417Budget
5555213.212022-09-027468Actual
13226163.002023-04-027467Actual
21032133.002023-12-037456Actual
13893141.002023-05-027446Actual
21006156.002023-12-037446Actual
18380192.252023-09-0274511Actual
17890148.002023-09-027426Actual
1445936.932023-05-0274612Actual
38771310.002025-04-027467Actual
7273166.002022-11-027426Actual
5229100.002022-09-027466Budget
22390213.532023-12-3174311Actual
14343134.802023-05-0274611Actual
20386133.742023-11-0274411Actual
5634138.002022-10-027413Actual
32299274.172024-10-0174112Actual
14310203.952023-05-0274411Actual
33131485.942024-11-017428Actual
38176499.512025-03-0274613Actual
7474100.002022-11-027466Budget
3202337.452022-07-037418Actual
17918179.002023-09-027436Actual
634129.002022-05-027446Actual
7613200.002022-11-027467Budget
34609332.682024-12-0274612Actual
18716246.002023-10-027464Actual
7692323.812022-11-027418Actual
9608137.002022-12-317446Actual
12425129.002023-04-027463Actual
25375186.932024-04-0174211Actual
11563205.002023-03-027415Actual
37238480.002025-03-027464Actual
4324316.242022-08-027418Actual
2410111.002022-07-037473Actual
2517187.002022-07-037464Actual
32451545.122024-10-0174613Actual
1010222.302022-05-027428Actual
13867144.002023-05-027436Actual
2273100.002022-07-037413Budget
4979160.002022-09-027416Actual
5075118.002022-09-027436Actual
9851155.002022-12-317467Actual
34255576.852024-12-027428Actual
17184479.882023-08-027468Actual
22958202.002024-01-317436Actual
16292139.062023-07-0374411Actual
18271242.252023-09-0274111Actual
2153342.252023-12-0374112Actual
3638200.002022-08-027464Budget
23963130.002024-03-017436Actual
8491200.002022-12-037446Budget
9464161.002022-12-317416Actual
36994631.092025-01-3174213Actual
25289482.912024-04-017468Actual
1945206.002022-06-027417Actual
17029325.002023-08-027417Actual
37296466.002025-03-027415Actual
37586363.002025-03-027417Actual
36731362.472025-01-3174411Actual
36239174.002025-01-317416Actual
4648107.002022-09-027473Actual
1069200.002022-05-027468Budget
21212654.122023-12-037418Actual
19950140.002023-11-027436Actual
5368200.002022-09-027467Budget
31979625.342024-10-017418Actual
32241364.602024-10-0174611Actual
9852200.002022-12-317467Budget
21332151.832023-12-0374111Actual
30704157.002024-09-017466Actual
21274382.912023-12-037468Actual
38026443.322025-03-0274212Actual
7880100.002022-12-037413Budget
2665436.932024-05-0174612Actual
2133200.002022-06-027428Budget
28424176.002024-07-027466Actual
25785245.002024-05-017473Actual
29345344.002024-08-017415Actual
1334285.002022-06-027414Actual
23908200.002024-03-017416Actual
14046448.002023-05-027467Actual
30916637.462024-09-017468Actual
6353103.002022-10-027466Actual
36088467.002025-01-317464Actual
19156608.672023-10-027418Actual
33544711.792024-11-0174213Actual
32041516.242024-10-017468Actual
22363225.232023-12-3174211Actual
16859172.002023-08-027426Actual
5635100.002022-10-027413Budget
22244602.612023-12-317428Actual
33938158.002024-12-027416Actual
13352285.932023-04-027428Actual
15258173.102023-06-0274211Actual
25489189.062024-04-0174611Actual
12283254.122023-03-027468Actual
21441163.532023-12-0374511Actual
20185628.372023-11-027418Actual
16265141.192023-07-0374311Actual
39270622.322025-04-0274113Actual
15494490.002023-07-037413Actual
23043151.002024-01-317466Actual
10304200.002023-01-317414Budget
19976123.002023-11-027446Actual
25456173.102024-04-0174511Actual
4649100.002022-09-027473Budget
11752157.002023-03-027426Actual
20775219.002023-12-037464Actual
490105.002022-05-027416Actual
15881123.002023-07-037446Actual
682190.002022-11-027463Budget
18180602.612023-09-027428Actual
914090.002022-12-317473Budget
27422654.122024-06-017418Actual
17593348.002023-09-027463Actual
12424100.002023-04-027463Budget
22598416.002024-01-317413Actual
2653200.002022-07-037465Budget
29015645.122024-07-0274113Actual
37620354.002025-03-027467Actual
1540439.062023-06-0274112Actual
33633395.002024-12-027413Actual
7941104.002022-12-037463Actual
34783332.002024-12-317413Actual
22417202.892023-12-3174411Actual
5026118.002022-09-027426Actual
13163272.002023-04-027417Actual
20620478.002023-12-037413Actual
12363138.002023-04-027413Actual
38891464.732025-04-027468Actual
35441416.242024-12-317468Actual
35499300.762024-12-3174111Actual
36181302.002025-01-317465Actual
13084120.002023-04-027466Actual
22216611.702023-12-317418Actual
28133346.002024-07-027464Actual
24315209.272024-03-0174111Actual
32418481.962024-10-0174213Actual
27542347.572024-06-0174111Actual
2457528.422024-03-0174612Actual
18809344.002023-10-027465Actual
6199100.002022-10-027436Budget
30050364.602024-08-0174212Actual
3529100.002022-08-027473Budget
10678181.002023-01-317436Actual
6493267.002022-10-027467Actual
13717304.002023-05-027415Actual
7802200.002022-11-027468Budget
36557645.032025-01-317428Actual
12222200.002023-03-027428Budget
34694455.652024-12-0274213Actual
3061232.002022-07-037417Actual
26739459.162024-05-0174213Actual
26143106.002024-05-017466Actual
7881130.002022-12-037413Actual
21868226.002023-12-317465Actual
5882202.002022-10-027464Actual
12929100.002023-04-027436Budget
12612235.002023-04-027464Actual
18774290.002023-10-027415Actual
11802170.002023-03-027436Actual
18094329.002023-09-027467Actual
34996346.002024-12-317415Actual
6947200.002022-11-027414Budget
27272167.002024-06-017466Actual
23395200.762024-01-3174411Actual
36436486.002025-01-317417Actual
4511100.002022-09-027413Budget
9713100.002022-12-317466Budget
38060393.322025-03-0274612Actual
13414252.602023-04-027468Actual
15529376.002023-07-037463Actual
7740200.002022-11-027428Budget
23422194.382024-01-3174511Actual
14283217.782023-05-0274311Actual
6682354.122022-10-027468Actual
1646932.672023-07-0374612Actual
29848312.472024-08-0174111Actual
882217.002022-05-027467Actual
8444100.002022-12-037436Budget
20740254.002023-12-037414Actual
23010154.002024-01-317456Actual
34875212.002024-12-317473Actual
34455268.852024-12-0274511Actual
8737200.002022-12-037467Budget
15312200.762023-06-0274411Actual
12613200.002023-04-027464Budget
4570100.002022-09-027463Budget
18948167.002023-10-027446Actual
8864254.122022-12-037428Actual
13225200.002023-04-027467Budget
4697200.002022-09-027414Budget
36529708.672025-01-317418Actual
3998125.002022-08-027446Actual
2354535.872024-01-3174612Actual
35089116.002024-12-317416Actual
17351123.102023-08-0274511Actual
23850230.002024-03-017465Actual
3952100.002022-08-027436Budget
14960144.002023-06-027466Actual
5823195.002022-10-027414Actual
27074267.002024-06-017465Actual
682084.002022-11-027463Actual
35699300.762024-12-3174112Actual
30022370.982024-08-0174112Actual
24104329.002024-03-017417Actual
30761397.002024-09-017417Actual
32543253.002024-11-017463Actual
14106485.942023-05-027418Actual
37470132.002025-03-027446Actual
28365180.002024-07-027446Actual
2829170.002022-07-037436Actual
26500149.702024-05-0174411Actual
28776241.192024-07-0274411Actual
24724323.002024-04-017473Actual
7801323.812022-11-027468Actual
22984108.002024-01-317446Actual
10502200.002023-01-317465Budget
1286107.002022-06-027473Actual
31632388.002024-10-017465Actual
1946200.002022-06-027417Budget
7321107.002022-11-027436Actual
24424184.812024-03-0174511Actual
35554300.762024-12-3174311Actual
30201780.212024-08-0174613Actual
14607267.002023-06-027473Actual
20867336.002023-12-037465Actual
22845359.002024-01-317465Actual
21926162.002023-12-317416Actual
6294100.002022-10-027456Budget
9930200.002022-12-317418Budget
28722218.852024-07-0274211Actual
12284200.002023-03-027468Budget
31148328.422024-09-0174112Actual
39330503.022025-04-0274613Actual
13304200.002023-04-027418Budget
34401234.812024-12-0274311Actual
30974255.022024-09-0174111Actual
3062200.002022-07-037417Budget
17678315.002023-09-027414Actual
16939153.002023-08-027456Actual
25134382.002024-04-017417Actual
19895131.002023-11-027416Actual
5696100.002022-10-027463Budget
37853311.402025-03-0274311Actual
25044152.002024-04-017456Actual
9003110.002022-12-317413Actual
28099412.002024-07-027414Actual
19682444.002023-11-027473Actual
821255.002022-05-027417Actual
24370161.402024-03-0174311Actual
349192.002022-05-027415Actual
25848221.002024-05-017464Actual
1440144.382023-05-0274112Actual
17863179.002023-09-027416Actual
9712103.002022-12-317466Actual
5308200.002022-09-027417Budget
1850546.502023-09-0274612Actual
30471356.002024-09-017415Actual
21657323.002023-12-317463Actual
24992130.002024-04-017436Actual
10677100.002023-01-317436Budget
1025780.002023-01-317473Budget
29075452.142024-07-0274613Actual
17150493.512023-08-027428Actual
7693200.002022-11-027418Budget
38829588.972025-04-027418Actual
1250280.002023-04-027473Budget
29132377.002024-08-017413Actual
35286323.002024-12-317417Actual
11048346.542023-01-317418Actual
11955160.002023-03-027466Actual
32895166.002024-11-017446Actual
491100.002022-05-027416Budget
2780161.002022-07-037426Actual
11848138.002023-03-027446Actual
16832181.002023-08-027416Actual
31327780.212024-09-0174613Actual
1543732.672023-06-0274612Actual
29287414.002024-08-017464Actual
15997318.002023-07-037417Actual
32721383.002024-11-017415Actual
19922130.002023-11-027426Actual
36677357.152025-01-3174211Actual
20980161.002023-12-037436Actual
26473158.212024-05-0174311Actual
34134510.002024-12-027417Actual
19304127.362023-10-0274211Actual
11705100.002023-03-027416Budget
14635218.002023-06-027414Actual
20833322.002023-12-037415Actual
2715997.002024-06-017426Actual
7322100.002022-11-027436Budget
2333115.002022-07-037463Actual
2005200.002022-06-027467Budget
22930132.002024-01-317426Actual
12095158.002023-03-027467Actual
6151100.002022-10-027426Budget
15649313.002023-07-037464Actual
5962228.002022-10-027415Actual
29903248.642024-08-0174311Actual
2053242.252023-11-0274212Actual
25018108.002024-04-017446Actual
32391422.312024-10-0174113Actual
36790383.742025-01-3174611Actual
8268200.002022-12-037465Budget
16774298.002023-08-027465Actual
8267215.002022-12-037465Actual
15855119.002023-07-037436Actual
1866200.002022-06-027466Budget
10969200.002023-01-317467Budget
161100.002022-05-027473Budget
2050525.232023-11-0274112Actual
11158200.002023-01-317468Budget
269187.002022-05-027464Actual
5446200.002022-09-027418Budget
38325186.002025-04-027473Actual
29578167.002024-08-017466Actual
10040240.482022-12-317468Actual
35321346.002024-12-317467Actual
21776284.002023-12-317464Actual
34428339.062024-12-0274411Actual
19331228.422023-10-0274311Actual
37444193.002025-03-027436Actual
31830141.002024-10-017466Actual
33251366.722024-11-0174211Actual
21119414.002023-12-037417Actual
13536367.002023-05-027463Actual
37175217.002025-03-027473Actual
34169435.002024-12-027467Actual
15346142.252023-06-0274611Actual
11296100.002023-03-027463Budget
8196.002022-05-027463Actual
16118685.942023-07-037428Actual
6761100.002022-11-027413Budget
7086200.002022-11-027415Budget
689990.002022-11-027473Budget
4900200.002022-09-027465Budget
6573384.422022-10-027418Actual
22690297.002024-01-317473Actual
18562403.002023-10-027413Actual
31887467.002024-10-017417Actual
5027100.002022-09-027426Budget
11236100.002023-03-027413Budget
23221608.672024-01-317428Actual
33011410.002024-11-017417Actual
13657276.002023-05-027464Actual
27771268.852024-06-0174212Actual
27450479.882024-06-017428Actual
37083410.002025-03-027413Actual
13595331.002023-05-027473Actual
2351328.422024-01-3174112Actual
5883200.002022-10-027464Budget
3450100.002022-08-027463Budget
24257476.852024-03-017468Actual
34227490.482024-12-027418Actual
5122100.002022-09-027446Budget
28516365.002024-07-027467Actual
31771135.002024-10-017446Actual
15907186.002023-07-037456Actual
3389100.002022-08-027413Budget
15827111.002023-07-037426Actual
13952138.002023-05-027466Actual
14727277.002023-06-027415Actual
33993128.002024-12-027436Actual
15017467.002023-06-027417Actual
17558374.002023-09-027413Actual
1208100.002022-06-027463Budget
34045146.002024-12-027456Actual
36704359.282025-01-3174311Actual
37907319.912025-03-0274511Actual
2557426.292024-04-0174212Actual
38268359.002025-04-027463Actual
7614235.002022-11-027467Actual
4325200.002022-08-027418Budget
38594153.002025-04-027436Actual
4106100.002022-08-027466Budget
32954146.002024-11-017466Actual
21387163.532023-12-0374311Actual
35935393.002025-01-317413Actual
9512100.002022-12-317426Budget
2600384.002024-05-017416Actual
16090663.212023-07-037418Actual
39212425.242025-04-0274612Actual
33788490.002024-12-027464Actual
17324149.702023-08-0274411Actual
8865200.002022-12-037428Budget
2459280.002022-07-037414Budget
2272136.002022-07-037413Actual
5169135.002022-09-027456Actual
1615100.002022-06-027416Budget
24224682.912024-03-017428Actual
6432200.002022-10-027417Budget
38736325.002025-04-027417Actual
29790622.302024-08-017468Actual
35116157.002024-12-317426Actual
3718200.002022-08-027415Budget
30142767.932024-08-0174113Actual
10364200.002023-01-317464Budget
12034200.002023-03-027417Budget
9386208.002022-12-317465Actual
39178373.112025-04-0274212Actual
2603090.002024-05-017426Actual
25943320.002024-05-017465Actual
19276142.252023-10-0274111Actual
35818559.162024-12-3174113Actual
34903403.002024-12-317414Actual
2654180.002022-07-037465Actual
34547479.492024-12-0274112Actual
5775104.002022-10-027473Actual
5228104.002022-09-027466Actual
11157235.932023-01-317468Actual
8738218.002022-12-037467Actual
6103100.002022-10-027416Budget
25691312.002024-05-017413Actual
21100.002022-05-027413Budget
8596164.002022-12-037466Actual
16319211.402023-07-0374511Actual
29224209.002024-08-017473Actual
2085200.002022-06-027418Budget
12550207.002023-04-027414Actual
4978100.002022-09-027416Budget
19184551.092023-10-027428Actual
33668301.002024-12-027463Actual
2554745.442024-04-0174112Actual
2194345.032022-06-027468Actual
15586350.002023-07-037473Actual
30169638.112024-08-0174213Actual
32814148.002024-11-017416Actual
801890.002022-12-037473Budget
18002141.002023-09-027466Actual
12881118.002023-04-027426Actual
32921141.002024-11-017456Actual
15940127.002023-07-037466Actual
30258338.002024-09-017413Actual
36876398.642025-01-3174212Actual
208240.002022-05-027414Actual
36758268.852025-01-3174511Actual
27132133.002024-06-017416Actual
17064382.002023-08-027467Actual
4246215.002022-08-027467Actual
3854144.002022-08-027416Actual
1335280.002022-06-027414Budget
12753200.002023-04-027465Budget
39031381.622025-04-0274411Actual
28837357.152024-07-0274611Actual
34575457.152024-12-0274212Actual
588100.002022-05-027436Budget
7369179.002022-11-027446Actual
39092294.382025-04-0274611Actual
15742202.002023-07-037465Actual
6246100.002022-10-027446Budget
6681200.002022-10-027468Budget
16353213.532023-07-0374611Actual
5307166.002022-09-027417Actual
28574482.912024-07-027418Actual
25429166.722024-04-0174411Actual
11485242.002023-03-027464Actual
14820147.002023-06-027416Actual
20213602.612023-11-027428Actual
18213508.672023-09-027468Actual
2560648.632024-04-0174612Actual
30671106.002024-09-017456Actual
35527298.642024-12-3174211Actual
38857493.512025-04-027428Actual
20035165.002023-11-027466Actual
1287100.002022-06-027473Budget
23135412.002024-01-317467Actual
410248.002022-05-027465Actual
37998375.232025-03-0274112Actual
11895100.002023-03-027456Budget
30293244.002024-09-017463Actual
8443130.002022-12-037436Actual
23815298.002024-03-017415Actual
3396595.002024-12-027426Actual
25813306.002024-05-017414Actual
6200131.002022-10-027436Actual
8394134.002022-12-037426Actual
20655393.002023-12-037463Actual
3576215.002022-08-027414Actual
18894153.002023-10-027426Actual
4185237.002022-08-027417Actual
11097200.002023-01-317428Budget
33725315.002024-12-027473Actual
9385200.002022-12-317465Budget
28226342.002024-07-027465Actual
10365192.002023-01-317464Actual
28803311.402024-07-0274511Actual
8206232.002022-12-037415Actual
14516369.002023-06-027413Actual
28191363.002024-07-027415Actual
12096200.002023-03-027467Budget
35031334.002024-12-317465Actual
10305183.002023-01-317414Actual
29493149.002024-08-017436Actual
4107138.002022-08-027466Actual
31539337.002024-10-017464Actual
36346123.002025-01-317456Actual
27922671.442024-06-0174613Actual
2454343.312024-03-0174212Actual
30378346.002024-09-017414Actual
2156628.422023-12-0374612Actual
33103628.372024-11-017418Actual
1535200.002022-06-027465Budget
38446325.002025-04-027415Actual
8817200.002022-12-037418Budget
31504444.002024-10-017414Actual
31384392.002024-10-017413Actual
12832143.002023-04-027416Actual
15138502.612023-06-027428Actual
36294165.002025-01-317436Actual
23341164.592024-01-3174211Actual
20304212.472023-11-0274111Actual
1077199.002023-01-317456Actual
1643844.382023-07-0374212Actual

Generated 2025-06-01 17:37:18.976 UTC