[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 992  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22216611.702024-01-017418Actual
1137598.002023-03-037473Actual
4697200.002022-09-037414Budget
11297109.002023-03-037463Actual
12425129.002023-04-037463Actual
965692.002023-01-017456Actual
36848359.282025-02-0174112Actual
269187.002022-05-037464Actual
2983158.002022-07-047466Actual
2654180.002022-07-047465Actual
38566146.002025-04-037426Actual
22811239.002024-02-017415Actual
23757224.002024-03-027464Actual
2333115.002022-07-047463Actual
11802170.002023-03-037436Actual
38481281.002025-04-037465Actual
34875212.002025-01-017473Actual
11237131.002023-03-037413Actual
28424176.002024-07-037466Actual
5075118.002022-09-037436Actual
24424184.812024-03-0274511Actual
35727411.412025-01-0174212Actual
37706648.062025-03-037428Actual
25456173.102024-04-0274511Actual
24964111.002024-04-027426Actual
3639195.002022-08-037464Actual
2877200.002022-07-047446Budget
24786250.002024-04-027464Actual
3251200.002022-07-047428Budget
39031381.622025-04-0374411Actual
8347200.002022-12-047416Budget
20740254.002023-12-047414Actual
23010154.002024-02-017456Actual
24667335.002024-04-027463Actual
4649100.002022-09-037473Budget
8817200.002022-12-047418Budget
25691312.002024-05-027413Actual
3310246.542022-07-047468Actual
10628200.002023-02-017426Budget
3123200.002022-07-047467Budget
1950339.062023-10-0374212Actual
4758200.002022-09-037464Budget
6432200.002022-10-037417Budget
7085193.002022-11-037415Actual
30671106.002024-09-027456Actual
36909463.532025-02-0174612Actual
37740711.702025-03-037468Actual
13024119.002023-04-037456Actual
24724323.002024-04-027473Actual
1806100.002022-06-037456Budget
17242163.532023-08-0374111Actual
963200.002022-05-037418Budget
35229165.002025-01-017466Actual
34019160.002024-12-037446Actual
29790622.302024-08-027468Actual
8066256.002022-12-047414Actual
10910197.002023-02-017417Actual
23694386.002024-03-027473Actual
689990.002022-11-037473Budget
9608137.002023-01-017446Actual
5634138.002022-10-037413Actual
26921319.002024-06-027473Actual
38949376.302025-04-0374111Actual
822200.002022-05-037417Budget
634129.002022-05-037446Actual
268200.002022-05-037464Budget
3998125.002022-08-037446Actual
12833100.002023-04-037416Budget
5367173.002022-09-037467Actual
7273166.002022-11-037426Actual
33045439.002024-11-027467Actual
1711104.002022-06-037436Actual
10444200.002023-02-017415Budget
16774298.002023-08-037465Actual
27922671.442024-06-0274613Actual
32663369.002024-11-027464Actual
19922130.002023-11-037426Actual
15940127.002023-07-047466Actual
19591501.002023-11-037413Actual
30022370.982024-08-0274112Actual
7693200.002022-11-037418Budget
37496138.002025-03-037456Actual
36557645.032025-02-017428Actual
801981.002022-12-047473Actual
28923336.942024-07-0374212Actual
409200.002022-05-037465Budget
15614194.002023-07-047414Actual
11485242.002023-03-037464Actual
6760149.002022-11-037413Actual
33425282.682024-11-0274212Actual
19710283.002023-11-037414Actual
30506378.002024-09-027465Actual
20413202.892023-11-0374511Actual
38176499.512025-03-0374613Actual
4431200.002022-08-037468Budget
32241364.602024-10-0274611Actual
26983408.002024-06-027464Actual
29545123.002024-08-027456Actual
1010222.302022-05-037428Actual
39092294.382025-04-0374611Actual
13304200.002023-04-037418Budget
12175200.002023-03-037418Budget
24047188.002024-03-027466Actual
8206232.002022-12-047415Actual
30564152.002024-09-027416Actual
26712496.002024-05-0274113Actual
36379113.002025-02-017466Actual
34428339.062024-12-0374411Actual
1641133.742023-07-0474112Actual
16210188.002023-07-0474111Actual
10039200.002023-01-017468Budget
2732155.002022-07-047416Actual
4185237.002022-08-037417Actual
4837216.002022-09-037415Actual
33753376.002024-12-037414Actual
491100.002022-05-037416Budget
3775200.002022-08-037465Budget
7740200.002022-11-037428Budget
32756434.002024-11-027465Actual
208240.002022-05-037414Actual
27422654.122024-06-027418Actual
20775219.002023-12-047464Actual
22845359.002024-02-017465Actual
10970247.002023-02-017467Actual
14106485.942023-05-037418Actual
7614235.002022-11-037467Actual
10830120.002023-02-017466Actual
24257476.852024-03-027468Actual
21776284.002024-01-017464Actual
16152519.272023-07-047468Actual
27239129.002024-06-027456Actual
34996346.002025-01-017415Actual
3202337.452022-07-047418Actual
914090.002023-01-017473Budget
35969335.002025-02-017463Actual
3638200.002022-08-037464Budget
28776241.192024-07-0374411Actual
24879268.002024-04-027465Actual
21834304.002024-01-017415Actual
12691200.002023-04-037415Budget
24844236.002024-04-027415Actual
19802363.002023-11-037415Actual
9003110.002023-01-017413Actual
4510112.002022-09-037413Actual
32299274.172024-10-0274112Actual
27484393.512024-06-027468Actual
36529708.672025-02-017418Actual
29167311.002024-08-027463Actual
28895350.772024-07-0374112Actual
19276142.252023-10-0374111Actual
9979200.002023-01-017428Budget
2084288.972022-06-037418Actual
36146426.002025-02-017415Actual
34575457.152024-12-0374212Actual
8490168.002022-12-047446Actual
9328200.002023-01-017415Budget
26829275.002024-06-027413Actual
38060393.322025-03-0374612Actual
6682354.122022-10-037468Actual
4570100.002022-09-037463Budget
1614125.002022-06-037416Actual
27329386.002024-06-027417Actual
4325200.002022-08-037418Budget
2781100.002022-07-047426Budget
25134382.002024-04-027417Actual
6431167.002022-10-037417Actual
5307166.002022-09-037417Actual
19895131.002023-11-037416Actual
22450163.532024-01-0174611Actual
11423200.002023-03-037414Budget
3396595.002024-12-037426Actual
2410111.002022-07-047473Actual
36649359.282025-02-0174111Actual
38145741.622025-03-0374213Actual
14168608.672023-05-037468Actual
14256223.102023-05-0374211Actual
682190.002022-11-037463Budget
11626173.002023-03-037465Actual
15800139.002023-07-047416Actual
32954146.002024-11-027466Actual
23908200.002024-03-027416Actual
8127280.002022-12-047464Budget
17270232.682023-08-0374211Actual
32814148.002024-11-027416Actual
26202514.002024-05-027417Actual
882217.002022-05-037467Actual
12284200.002023-03-037468Budget
25943320.002024-05-027465Actual
7880100.002022-12-047413Budget
32099330.552024-10-0274111Actual
14727277.002023-06-037415Actual
33517478.452024-11-0274113Actual
21657323.002024-01-017463Actual
3450100.002022-08-037463Budget
2603090.002024-05-027426Actual
13536367.002023-05-037463Actual
11096252.602023-02-017428Actual
16646202.002023-08-037414Actual
2595157.002022-07-047415Actual
12930124.002023-04-037436Actual
13717304.002023-05-037415Actual
18299168.852023-09-0374211Actual
166296.002022-06-037426Actual
19418180.552023-10-0374611Actual
24138333.002024-03-027467Actual
23850230.002024-03-027465Actual
19625410.002023-11-037463Actual
27889585.472024-06-0274213Actual
31745130.002024-10-027436Actual
2611078.002024-05-027456Actual
349192.002022-05-037415Actual
5447278.362022-09-037418Actual
15907186.002023-07-047456Actual
569793.002022-10-037463Actual
4648107.002022-09-037473Actual
22753200.002024-02-017464Actual
13414252.602023-04-037468Actual
28365180.002024-07-037446Actual
28574482.912024-07-037418Actual
30471356.002024-09-027415Actual
7086200.002022-11-037415Budget
33880405.002024-12-037465Actual
18867114.002023-10-037416Actual
4372320.782022-08-037428Actual
32508416.002024-11-027413Actual
20833322.002023-12-047415Actual
13752326.002023-05-037465Actual
27364346.002024-06-027467Actual
3203200.002022-07-047418Budget
26473158.212024-05-0274311Actual
28837357.152024-07-0374611Actual
11484200.002023-03-037464Budget
35818559.162025-01-0174113Actual
7368200.002022-11-037446Budget
27979272.002024-07-037413Actual
8737200.002022-12-047467Budget
1335280.002022-06-037414Budget
20712391.002023-12-047473Actual
16972131.002023-08-037466Actual
25489189.062024-04-0274611Actual
30854773.822024-09-027418Actual
35321346.002025-01-017467Actual
821255.002022-05-037417Actual
31830141.002024-10-027466Actual
7475129.002022-11-037466Actual
30916637.462024-09-027468Actual
18922153.002023-10-037436Actual
38736325.002025-04-037417Actual
3529100.002022-08-037473Budget
12034200.002023-03-037417Budget
1250280.002023-04-037473Budget
34346377.362024-12-0374111Actual
35760479.492025-01-0174612Actual
18597439.002023-10-037463Actual
26358657.152024-05-027468Actual
9249280.002023-01-017464Budget
12363138.002023-04-037413Actual
18180602.612023-09-037428Actual
12929100.002023-04-037436Budget
25347142.252024-04-0274111Actual
33251366.722024-11-0274211Actual
2351328.422024-02-0174112Actual
30350264.002024-09-027473Actual
27570307.152024-06-0274211Actual
6761100.002022-11-037413Budget
31056306.082024-09-0274411Actual
17890148.002023-09-037426Actual
10443276.002023-02-017415Actual
17064382.002023-08-037467Actual
35031334.002025-01-017465Actual
31504444.002024-10-027414Actual
24458189.062024-03-0274611Actual
17558374.002023-09-037413Actual
16887208.002023-08-037436Actual
1750139.062023-08-0374612Actual
5635100.002022-10-037413Budget
1011200.002022-05-037428Budget
3903100.002022-08-037426Budget
17150493.512023-08-037428Actual
5696100.002022-10-037463Budget
17770261.002023-09-037415Actual
2653200.002022-07-047465Budget
37940389.062025-03-0374611Actual
30142767.932024-08-0274113Actual
24992130.002024-04-027436Actual
2560648.632024-04-0274612Actual
5775104.002022-10-037473Actual
2457528.422024-03-0274612Actual
18974106.002023-10-037456Actual
12174237.452023-03-037418Actual
12612235.002023-04-037464Actual
31295459.162024-09-0274213Actual
2830100.002022-07-047436Budget
2272136.002022-07-047413Actual
23989113.002024-03-027446Actual
15529376.002023-07-047463Actual
10304200.002023-02-017414Budget
34288508.672024-12-037468Actual
20359206.082023-11-0374311Actual
1150144.002022-06-037413Actual
32921141.002024-11-027456Actual
7145200.002022-11-037465Budget
36054529.002025-02-017414Actual
22007175.002024-01-017446Actual
37470132.002025-03-037446Actual
20304212.472023-11-0374111Actual
635200.002022-05-037446Budget
29964383.742024-08-0274611Actual
6023261.002022-10-037465Actual
19063342.002023-10-037417Actual
11752157.002023-03-037426Actual
16292139.062023-07-0474411Actual
8675215.002022-12-047417Actual
14635218.002023-06-037414Actual
5170100.002022-09-037456Budget
32628401.002024-11-027414Actual
5228104.002022-09-037466Actual
29848312.472024-08-0274111Actual
28602599.582024-07-037428Actual
8346118.002022-12-047416Actual
37389138.002025-03-037416Actual
34938429.002025-01-017464Actual
36790383.742025-02-0174611Actual
30169638.112024-08-0274213Actual
25726296.002024-05-027463Actual
10772100.002023-02-017456Budget
6621200.002022-10-037428Budget
6200131.002022-10-037436Actual
19156608.672023-10-037418Actual
36677357.152025-02-0174211Actual
11158200.002023-02-017468Budget
22984108.002024-02-017446Actual
11564200.002023-03-037415Budget
23935151.002024-03-027426Actual
4978100.002022-09-037416Budget
3951112.002022-08-037436Actual
20867336.002023-12-047465Actual
1189692.002023-03-037456Actual
15649313.002023-07-047464Actual
28226342.002024-07-037465Actual
29876289.062024-08-0274211Actual
2006255.002022-06-037467Actual
21387163.532023-12-0474311Actual
38268359.002025-04-037463Actual
39270622.322025-04-0374113Actual
28803311.402024-07-0374511Actual
13839150.002023-05-037426Actual
1334285.002022-06-037414Actual
2332100.002022-07-047463Budget
31384392.002024-10-027413Actual
22417202.892024-01-0174411Actual
35845776.702025-01-0174213Actual
38325186.002025-04-037473Actual
9792242.002023-01-017417Actual
21119414.002023-12-047417Actual
5308200.002022-09-037417Budget
2451642.252024-03-0274112Actual
30761397.002024-09-027417Actual
12880200.002023-04-037426Budget
681148.002022-05-037456Actual
32007473.822024-10-027428Actual
21742244.002024-01-017414Actual
2053242.252023-11-0374212Actual
9386208.002023-01-017465Actual
2459280.002022-07-047414Budget
7474100.002022-11-037466Budget
36994631.092025-02-0174213Actual
33165448.062024-11-027468Actual
11705100.002023-03-037416Budget
13413200.002023-04-037468Budget
32041516.242024-10-027468Actual
11753200.002023-03-037426Budget
37083410.002025-03-037413Actual
30258338.002024-09-027413Actual
29728651.092024-08-027418Actual
8196.002022-05-037463Actual
741145.002022-05-037466Actual
9465200.002023-01-017416Budget
21441163.532023-12-0474511Actual
2733100.002022-07-047416Budget
6681200.002022-10-037468Budget
881200.002022-05-037467Budget
11048346.542023-02-017418Actual
35699300.762025-01-0174112Actual
26143106.002024-05-027466Actual
28339202.002024-07-037436Actual
9978293.512023-01-017428Actual
19006137.002023-10-037466Actual
13952138.002023-05-037466Actual
1946200.002022-06-037417Budget
404596.002022-08-037456Actual
30201780.212024-08-0274613Actual
34169435.002024-12-037467Actual
17029325.002023-08-037417Actual
36181302.002025-02-017465Actual
14669230.002023-06-037464Actual
962352.602022-05-037418Actual
5883200.002022-10-037464Budget
38620129.002025-04-037446Actual
12551200.002023-04-037414Budget
16913157.002023-08-037446Actual
10969200.002023-02-017467Budget
5026118.002022-09-037426Actual
10305183.002023-02-017414Actual
15172557.152023-06-037468Actual
14820147.002023-06-037416Actual
3952100.002022-08-037436Budget
13225200.002023-04-037467Budget
1867144.002022-06-037466Actual
6572200.002022-10-037418Budget
8491200.002022-12-047446Budget
16832181.002023-08-037416Actual
22066198.002024-01-017466Actual
37586363.002025-03-037417Actual
25169386.002024-04-027467Actual
36758268.852025-02-0174511Actual
24224682.912024-03-027428Actual
9063101.002023-01-017463Actual
29252499.002024-08-027414Actual
3062200.002022-07-047417Budget
7613200.002022-11-037467Budget
17944141.002023-09-037446Actual
2780161.002022-07-047426Actual
29578167.002024-08-027466Actual
21981188.002024-01-017436Actual
4979160.002022-09-037416Actual
29465148.002024-08-027426Actual
10119100.002023-02-017413Budget
29075452.142024-07-0374613Actual
11954100.002023-03-037466Budget
8443130.002022-12-047436Actual
3451103.002022-08-037463Actual
5556200.002022-09-037468Budget
11157235.932023-02-017468Actual
18002141.002023-09-037466Actual
21006156.002023-12-047446Actual
20980161.002023-12-047436Actual
35935393.002025-02-017413Actual
6352100.002022-10-037466Budget
36704359.282025-02-0174311Actual
35554300.762025-01-0174311Actual
24937151.002024-04-027416Actual
8923251.092022-12-047468Actual
34455268.852024-12-0374511Actual
1758179.002022-06-037446Actual
32841167.002024-11-027426Actual
17297230.552023-08-0374311Actual
17351123.102023-08-0374511Actual
8596164.002022-12-047466Actual
26237450.002024-05-027467Actual
6199100.002022-10-037436Budget
32543253.002024-11-027463Actual
3717250.002022-08-037415Actual
7322100.002022-11-037436Budget
37118370.002025-03-037463Actual
13164200.002023-04-037417Budget
33633395.002024-12-037413Actual
1615100.002022-06-037416Budget
33938158.002024-12-037416Actual
12832143.002023-04-037416Actual
23963130.002024-03-027436Actual
20925186.002023-12-047416Actual
12096200.002023-03-037467Budget
22363225.232024-01-0174211Actual
21414211.402023-12-0474411Actual
10909200.002023-02-017417Budget
35170133.002025-01-017446Actual
28391120.002024-07-037456Actual
25402198.642024-04-0274311Actual
2194345.032022-06-037468Actual
1070214.722022-05-037468Actual
39004336.942025-04-0374311Actual
33103628.372024-11-027418Actual
801890.002022-12-047473Budget
9188200.002023-01-017414Budget
21868226.002024-01-017465Actual
35116157.002025-01-017426Actual
36266126.002025-02-017426Actual
6294100.002022-10-037456Budget
1250370.002023-04-037473Actual
21360211.402023-12-0474211Actual
3776188.002022-08-037465Actual
1543732.672023-06-0374612Actual
17385181.612023-08-0374611Actual
32418481.962024-10-0274213Actual
38594153.002025-04-037436Actual
24015146.002024-03-027456Actual
31690186.002024-10-027416Actual
17593348.002023-09-037463Actual
10629168.002023-02-017426Actual
31632388.002024-10-027465Actual
26864326.002024-06-027463Actual
14607267.002023-06-037473Actual
23221608.672024-02-017428Actual
21154467.002023-12-047467Actual
1069200.002022-05-037468Budget
5882202.002022-10-037464Actual
19976123.002023-11-037446Actual
9712103.002023-01-017466Actual
19218399.572023-10-037468Actual
1945206.002022-06-037417Actual
18894153.002023-10-037426Actual
30413439.002024-09-027464Actual
11296100.002023-03-037463Budget
15346142.252023-06-0374611Actual
28311134.002024-07-037426Actual
21926162.002024-01-017416Actual
16561352.002023-08-037463Actual
26739459.162024-05-0274213Actual
33544711.792024-11-0274213Actual
33459370.982024-11-0274612Actual
14875199.002023-06-037436Actual
15110476.852023-06-037418Actual
24752246.002024-04-027414Actual
9248255.002023-01-017464Actual
8537100.002022-12-047456Budget
23422194.382024-02-0174511Actual
18809344.002023-10-037465Actual
35286323.002025-01-017417Actual
18353231.612023-09-0374411Actual
33397282.682024-11-0274112Actual
39150355.022025-04-0374112Actual
3124202.002022-07-047467Actual
9189167.002023-01-017414Actual
20035165.002023-11-037466Actual
21475191.192023-12-0474611Actual
10678181.002023-02-017436Actual
12977116.002023-04-037446Actual
27597301.832024-06-0274311Actual
31268496.002024-09-0274113Actual
29519136.002024-08-027446Actual
457196.002022-09-037463Actual
7225157.002022-11-037416Actual
12692191.002023-04-037415Actual
15742202.002023-07-047465Actual
33788490.002024-12-037464Actual
2554745.442024-04-0274112Actual
2156628.422023-12-0474612Actual
12362100.002023-04-037413Budget
1287100.002022-06-037473Budget
1747043.312023-08-0374212Actual
26527113.532024-05-0274511Actual
13812172.002023-05-037416Actual
2250828.422024-01-0174112Actual
8597100.002022-12-047466Budget
33278198.642024-11-0274311Actual
1947642.252023-10-0374112Actual
19950140.002023-11-037436Actual
33725315.002024-12-037473Actual
2665436.932024-05-0274612Actual
30704157.002024-09-027466Actual
10365192.002023-02-017464Actual
5822200.002022-10-037414Budget
36346123.002025-02-017456Actual
18682216.002023-10-037414Actual
17712287.002023-09-037464Actual
36294165.002025-02-017436Actual
16859172.002023-08-037426Actual
17805266.002023-09-037465Actual
28694302.892024-07-0374111Actual
17650386.002023-09-037473Actual
5555213.212022-09-037468Actual
7741308.662022-11-037428Actual
7369179.002022-11-037446Actual
30293244.002024-09-027463Actual
8394134.002022-12-047426Actual
21212654.122023-12-047418Actual
34374226.302024-12-0374211Actual
37296466.002025-03-037415Actual
13657276.002023-05-037464Actual
1847232.672023-09-0374112Actual
588100.002022-05-037436Budget

Generated 2025-06-02 15:09:26.988 UTC