[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14310203.952023-05-0274411Actual
26358657.152024-05-017468Actual
30704157.002024-09-017466Actual
19976123.002023-11-027446Actual
4837216.002022-09-027415Actual
28284189.002024-07-027416Actual
9609200.002022-12-317446Budget
28516365.002024-07-027467Actual
24257476.852024-03-017468Actual
32099330.552024-10-0174111Actual
21441163.532023-12-0374511Actual
3638200.002022-08-027464Budget
12175200.002023-03-027418Budget
1747043.312023-08-0274212Actual
10040240.482022-12-317468Actual
33753376.002024-12-027414Actual
11048346.542023-01-317418Actual
80100.002022-05-027463Budget
20386133.742023-11-0274411Actual
7224200.002022-11-027416Budget
38481281.002025-04-027465Actual
36346123.002025-01-317456Actual
29075452.142024-07-0274613Actual
539100.002022-05-027426Budget
25813306.002024-05-017414Actual
3061232.002022-07-037417Actual
24879268.002024-04-017465Actual
6621200.002022-10-027428Budget
9328200.002022-12-317415Budget
914090.002022-12-317473Budget
19184551.092023-10-027428Actual
1395271.002022-06-027464Actual
30916637.462024-09-017468Actual
18326182.682023-09-0274311Actual
24196657.152024-03-017418Actual
12753200.002023-04-027465Budget
3529100.002022-08-027473Budget
16681203.002023-08-027464Actual
23395200.762024-01-3174411Actual
4431200.002022-08-027468Budget
31268496.002024-09-0174113Actual
25018108.002024-04-017446Actual
29876289.062024-08-0174211Actual
4758200.002022-09-027464Budget
24047188.002024-03-017466Actual
25402198.642024-04-0174311Actual
3310246.542022-07-037468Actual
9979200.002022-12-317428Budget
9608137.002022-12-317446Actual
27074267.002024-06-017465Actual
7692323.812022-11-027418Actual
15940127.002023-07-037466Actual
2600384.002024-05-017416Actual
8738218.002022-12-037467Actual
2665436.932024-05-0174612Actual
24397163.532024-03-0174411Actual
18180602.612023-09-027428Actual
31504444.002024-10-017414Actual
11848138.002023-03-027446Actual
20740254.002023-12-037414Actual
2611078.002024-05-017456Actual
25255490.482024-04-017428Actual
16292139.062023-07-0374411Actual
26772694.252024-05-0174613Actual
6246100.002022-10-027446Budget
38891464.732025-04-027468Actual
7941104.002022-12-037463Actual
6151100.002022-10-027426Budget
30413439.002024-09-017464Actual
37529152.002025-03-027466Actual
31002294.382024-09-0174211Actual
10969200.002023-01-317467Budget
30293244.002024-09-017463Actual
18152413.212023-09-027418Actual
12930124.002023-04-027436Actual
10725104.002023-01-317446Actual
24844236.002024-04-017415Actual
30796325.002024-09-017467Actual
20359206.082023-11-0274311Actual
13163272.002023-04-027417Actual
35229165.002024-12-317466Actual
39004336.942025-04-0274311Actual
8864254.122022-12-037428Actual
7086200.002022-11-027415Budget
28923336.942024-07-0274212Actual
2516200.002022-07-037464Budget
2333115.002022-07-037463Actual
14847176.002023-06-027426Actual
6024200.002022-10-027465Budget
24458189.062024-03-0174611Actual
1540439.062023-06-0274112Actual
10039200.002022-12-317468Budget
37586363.002025-03-027417Actual
33223389.062024-11-0174111Actual
33668301.002024-12-027463Actual
12222200.002023-03-027428Budget
1641133.742023-07-0374112Actual
1442830.552023-05-0274212Actual
9931292.002022-12-317418Actual
7322100.002022-11-027436Budget
35286323.002024-12-317417Actual
11753200.002023-03-027426Budget
22244602.612023-12-317428Actual
5307166.002022-09-027417Actual
15494490.002023-07-037413Actual
4324316.242022-08-027418Actual
21926162.002023-12-317416Actual
7802200.002022-11-027468Budget
4185237.002022-08-027417Actual
2194345.032022-06-027468Actual
27743405.022024-06-0174112Actual
22903153.002024-01-317416Actual
1759200.002022-06-027446Budget
32895166.002024-11-017446Actual
29964383.742024-08-0174611Actual
6352100.002022-10-027466Budget
18974106.002023-10-027456Actual
19218399.572023-10-027468Actual
2005200.002022-06-027467Budget
25429166.722024-04-0174411Actual
13304200.002023-04-027418Budget
30591108.002024-09-017426Actual
587167.002022-05-027436Actual
682100.002022-05-027456Budget
30854773.822024-09-017418Actual
13867144.002023-05-027436Actual
681148.002022-05-027456Actual
15346142.252023-06-0274611Actual
2877200.002022-07-037446Budget
26921319.002024-06-017473Actual
1011200.002022-05-027428Budget
23341164.592024-01-3174211Actual
9248255.002022-12-317464Actual
13413200.002023-04-027468Budget
11097200.002023-01-317428Budget
9063101.002022-12-317463Actual
37826196.512025-03-0274211Actual
30471356.002024-09-017415Actual
11895100.002023-03-027456Budget
22984108.002024-01-317446Actual
27597301.832024-06-0174311Actual
34875212.002024-12-317473Actual
13623274.002023-05-027414Actual
32814148.002024-11-017416Actual
3855100.002022-08-027416Budget
15285149.702023-06-0274311Actual
8491200.002022-12-037446Budget
6150109.002022-10-027426Actual
26739459.162024-05-0174213Actual
1758179.002022-06-027446Actual
26446103.952024-05-0174211Actual
35321346.002024-12-317467Actual
36909463.532025-01-3174612Actual
27889585.472024-06-0174213Actual
38949376.302025-04-0274111Actual
27364346.002024-06-017467Actual
16238182.682023-07-0374211Actual
2084288.972022-06-027418Actual
18353231.612023-09-0274411Actual
5962228.002022-10-027415Actual
1250370.002023-04-027473Actual
9562100.002022-12-317436Budget
6761100.002022-11-027413Budget
19418180.552023-10-0274611Actual
20246673.822023-11-027468Actual
22633382.002024-01-317463Actual
38118717.052025-03-0274113Actual
24724323.002024-04-017473Actual
37026783.722025-01-3174613Actual
12223335.942023-03-027428Actual
23422194.382024-01-3174511Actual
18213508.672023-09-027468Actual
10581100.002023-01-317416Budget
35031334.002024-12-317465Actual
38446325.002025-04-027415Actual
5447278.362022-09-027418Actual
2354535.872024-01-3174612Actual
25785245.002024-05-017473Actual
21119414.002023-12-037417Actual
15827111.002023-07-037426Actual
18380192.252023-09-0274511Actual
5823195.002022-10-027414Actual
27979272.002024-07-027413Actual
16646202.002023-08-027414Actual
23313241.192024-01-3174111Actual
14762240.002023-06-027465Actual
3717250.002022-08-027415Actual
10830120.002023-01-317466Actual
35878790.742024-12-3174613Actual
31632388.002024-10-017465Actual
33251366.722024-11-0174211Actual
23757224.002024-03-017464Actual
28837357.152024-07-0274611Actual
28099412.002024-07-027414Actual
32208293.322024-10-0174511Actual
12425129.002023-04-027463Actual
14011486.002023-05-027417Actual
6432200.002022-10-027417Budget
19358180.552023-10-0274411Actual
12034200.002023-03-027417Budget
37853311.402025-03-0274311Actual
34996346.002024-12-317415Actual
13536367.002023-05-027463Actual
12692191.002023-04-027415Actual
2781100.002022-07-037426Budget
29252499.002024-08-017414Actual
18867114.002023-10-027416Actual
25848221.002024-05-017464Actual
16939153.002023-08-027456Actual
4697200.002022-09-027414Budget
7415127.002022-11-027456Actual
16887208.002023-08-027436Actual
268200.002022-05-027464Budget
682084.002022-11-027463Actual
1805131.002022-06-027456Actual
1189692.002023-03-027456Actual
33993128.002024-12-027436Actual
22845359.002024-01-317465Actual
2053242.252023-11-0274212Actual
2056344.382023-11-0274612Actual
1867144.002022-06-027466Actual
10677100.002023-01-317436Budget
16972131.002023-08-027466Actual
37238480.002025-03-027464Actual
29167311.002024-08-017463Actual
15855119.002023-07-037436Actual
30645145.002024-09-017446Actual
28895350.772024-07-0274112Actual
5775104.002022-10-027473Actual
33165448.062024-11-017468Actual
34077128.002024-12-027466Actual
20127329.002023-11-027467Actual
20114.002022-05-027413Actual
23850230.002024-03-017465Actual
33517478.452024-11-0174113Actual
2133200.002022-06-027428Budget
7007272.002022-11-027464Actual
10628200.002023-01-317426Budget
16319211.402023-07-0374511Actual
13084120.002023-04-027466Actual
12363138.002023-04-027413Actual
31690186.002024-10-017416Actual
31797136.002024-10-017456Actual
36320184.002025-01-317446Actual
24992130.002024-04-017436Actual
1953439.062023-10-0274612Actual
10444200.002023-01-317415Budget
10118116.002023-01-317413Actual
2596200.002022-07-037415Budget
38388408.002025-04-027464Actual
8923251.092022-12-037468Actual
39297731.092025-04-0274213Actual
10305183.002023-01-317414Actual
28226342.002024-07-027465Actual
31384392.002024-10-017413Actual
7741308.662022-11-027428Actual
1250280.002023-04-027473Budget
33788490.002024-12-027464Actual
17242163.532023-08-0274111Actual
21274382.912023-12-037468Actual
17150493.512023-08-027428Actual
24937151.002024-04-017416Actual
39092294.382025-04-0274611Actual
6760149.002022-11-027413Actual
27187192.002024-06-017436Actual
24370161.402024-03-0174311Actual
1750139.062023-08-0274612Actual
18597439.002023-10-027463Actual
10365192.002023-01-317464Actual
20775219.002023-12-037464Actual
36379113.002025-01-317466Actual
9513150.002022-12-317426Actual
6293111.002022-10-027456Actual
4372320.782022-08-027428Actual
38233288.002025-04-027413Actual
10364200.002023-01-317464Budget
18059342.002023-09-027417Actual
8596164.002022-12-037466Actual
32154228.422024-10-0174311Actual
27862764.422024-06-0174113Actual
1137598.002023-03-027473Actual
10502200.002023-01-317465Budget
13812172.002023-05-027416Actual
2451642.252024-03-0174112Actual
13657276.002023-05-027464Actual
23815298.002024-03-017415Actual
36758268.852025-01-3174511Actual
35641242.252024-12-3174611Actual
22007175.002023-12-317446Actual
6247105.002022-10-027446Actual
7006280.002022-11-027464Budget
16032382.002023-07-037467Actual
35196117.002024-12-317456Actual
9930200.002022-12-317418Budget
4899166.002022-09-027465Actual
32333391.192024-10-0174612Actual
25726296.002024-05-017463Actual
2153342.252023-12-0374112Actual
17324149.702023-08-0274411Actual
35499300.762024-12-3174111Actual
11752157.002023-03-027426Actual
38977314.592025-04-0274211Actual
9003110.002022-12-317413Actual
25134382.002024-04-017417Actual
14960144.002023-06-027466Actual
12612235.002023-04-027464Actual
35581296.512024-12-3174411Actual
17297230.552023-08-0274311Actual
3639195.002022-08-027464Actual
689990.002022-11-027473Budget
10970247.002023-01-317467Actual
33011410.002024-11-017417Actual
17270232.682023-08-0274211Actual
4648107.002022-09-027473Actual
8816376.852022-12-037418Actual
28957370.982024-07-0274612Actual
3775200.002022-08-027465Budget
10179100.002023-01-317463Budget
27239129.002024-06-017456Actual
15172557.152023-06-027468Actual
2085200.002022-06-027418Budget
5883200.002022-10-027464Budget
37706648.062025-03-027428Actual
37907319.912025-03-0274511Actual
3854144.002022-08-027416Actual
30378346.002024-09-017414Actual
21240554.122023-12-037428Actual
14727277.002023-06-027415Actual
16618323.002023-08-027473Actual
3202337.452022-07-037418Actual
29438134.002024-08-017416Actual
33544711.792024-11-0174213Actual
7145200.002022-11-027465Budget
18774290.002023-10-027415Actual
34694455.652024-12-0274213Actual
17593348.002023-09-027463Actual
33045439.002024-11-017467Actual
6947200.002022-11-027414Budget
26418133.742024-05-0174111Actual
1025696.002023-01-317473Actual
11422266.002023-03-027414Actual
2458281.002022-07-037414Actual
11704179.002023-03-027416Actual
16859172.002023-08-027426Actual
1209135.002022-06-027463Actual
8196.002022-05-027463Actual
20185628.372023-11-027418Actual
5495200.002022-09-027428Budget
3062200.002022-07-037417Budget
15017467.002023-06-027417Actual
23255619.272024-01-317468Actual
22066198.002023-12-317466Actual
22753200.002024-01-317464Actual
17863179.002023-09-027416Actual
38594153.002025-04-027436Actual
36054529.002025-01-317414Actual
29635520.002024-08-017417Actual
4979160.002022-09-027416Actual
2603090.002024-05-017426Actual
11237131.002023-03-027413Actual
34374226.302024-12-0274211Actual
26473158.212024-05-0174311Actual
14046448.002023-05-027467Actual
881200.002022-05-027467Budget
26058101.002024-05-017436Actual
4325200.002022-08-027418Budget
17351123.102023-08-0274511Actual
338891.002022-08-027413Actual
28391120.002024-07-027456Actual
35089116.002024-12-317416Actual
31887467.002024-10-017417Actual
24343182.682024-03-0174211Actual
2457528.422024-03-0174612Actual
21414211.402023-12-0374411Actual
3396595.002024-12-027426Actual
10443276.002023-01-317415Actual
33131485.942024-11-017428Actual
8537100.002022-12-037456Budget
16774298.002023-08-027465Actual
2595157.002022-07-037415Actual
32721383.002024-11-017415Actual
28574482.912024-07-027418Actual
30201780.212024-08-0174613Actual
23989113.002024-03-017446Actual
20980161.002023-12-037436Actual
2454343.312024-03-0174212Actual
12096200.002023-03-027467Budget
38325186.002025-04-027473Actual
24667335.002024-04-017463Actual
36848359.282025-01-3174112Actual
37118370.002025-03-027463Actual
28311134.002024-07-027426Actual
19063342.002023-10-027417Actual
3203200.002022-07-037418Budget
19098405.002023-10-027467Actual
21623344.002023-12-317413Actual
4570100.002022-09-027463Budget
15742202.002023-07-037465Actual
3902142.002022-08-027426Actual
32756434.002024-11-017465Actual
6103100.002022-10-027416Budget
8267215.002022-12-037465Actual
39212425.242025-04-0274612Actual
1744327.362023-08-0274112Actual
23368165.662024-01-3174311Actual
3124202.002022-07-037467Actual
36529708.672025-01-317418Actual
25227442.002024-04-017418Actual
12174237.452023-03-027418Actual
16086.002022-05-027473Actual
29042767.932024-07-0274213Actual
10119100.002023-01-317413Budget
31745130.002024-10-017436Actual
1615100.002022-06-027416Budget
27422654.122024-06-017418Actual
27484393.512024-06-017468Actual
12929100.002023-04-027436Budget
14901115.002023-06-027446Actual
20213602.612023-11-027428Actual
23637439.002024-03-017463Actual
19156608.672023-10-027418Actual
15881123.002023-07-037446Actual
17770261.002023-09-027415Actual
1077199.002023-01-317456Actual
28191363.002024-07-027415Actual
2780161.002022-07-037426Actual
11296100.002023-03-027463Budget
17944141.002023-09-027446Actual
9978293.512022-12-317428Actual
36266126.002025-01-317426Actual
2250828.422023-12-3174112Actual
1334285.002022-06-027414Actual
569793.002022-10-027463Actual
8444100.002022-12-037436Budget
19837250.002023-11-027465Actual
34489325.232024-12-0274611Actual
26297563.212024-05-017418Actual
3577200.002022-08-027414Budget
1543732.672023-06-0274612Actual
2560648.632024-04-0174612Actual
14820147.002023-06-027416Actual
8126218.002022-12-037464Actual
17918179.002023-09-027436Actual
11157235.932023-01-317468Actual
6946256.002022-11-027414Actual
1712100.002022-06-027436Budget
1208100.002022-06-027463Budget
28424176.002024-07-027466Actual
24964111.002024-04-017426Actual
33278198.642024-11-0174311Actual
1070214.722022-05-027468Actual
24424184.812024-03-0174511Actual
21332151.832023-12-0374111Actual
8394134.002022-12-037426Actual
18809344.002023-10-027465Actual
24632456.002024-04-017413Actual
17890148.002023-09-027426Actual
38771310.002025-04-027467Actual
4510112.002022-09-027413Actual
7475129.002022-11-027466Actual
2351328.422024-01-3174112Actual
8067200.002022-12-037414Budget
26561145.442024-05-0174611Actual
13414252.602023-04-027468Actual
23935151.002024-03-017426Actual
15997318.002023-07-037417Actual
3998125.002022-08-027446Actual
4900200.002022-09-027465Budget
4511100.002022-09-027413Budget
5446200.002022-09-027418Budget
7613200.002022-11-027467Budget
22363225.232023-12-3174211Actual
36994631.092025-01-3174213Actual
12754210.002023-04-027465Actual
1663100.002022-06-027426Budget
23221608.672024-01-317428Actual
38829588.972025-04-027418Actual
16739322.002023-08-027415Actual
8127280.002022-12-037464Budget
1536175.002022-06-027465Actual

Generated 2025-06-01 20:30:47.826 UTC