[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 960  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-04-037464Actual
10305183.002023-02-017414Actual
13812172.002023-05-037416Actual
12550207.002023-04-037414Actual
4511100.002022-09-037413Budget
31771135.002024-10-027446Actual
9931292.002023-01-017418Actual
38977314.592025-04-0374211Actual
26143106.002024-05-027466Actual
13024119.002023-04-037456Actual
2829170.002022-07-047436Actual
28749375.232024-07-0374311Actual
16972131.002023-08-037466Actual
6023261.002022-10-037465Actual
22958202.002024-02-017436Actual
12753200.002023-04-037465Budget
34783332.002025-01-017413Actual
9512100.002023-01-017426Budget
9465200.002023-01-017416Budget
18948167.002023-10-037446Actual
16086.002022-05-037473Actual
25785245.002024-05-027473Actual
20655393.002023-12-047463Actual
35196117.002025-01-017456Actual
23313241.192024-02-0174111Actual
35089116.002025-01-017416Actual
35641242.252025-01-0174611Actual
19304127.362023-10-0374211Actual
2457528.422024-03-0274612Actual
10628200.002023-02-017426Budget
11157235.932023-02-017468Actual
23100435.002024-02-017417Actual
24196657.152024-03-027418Actual
36294165.002025-02-017436Actual
24992130.002024-04-027436Actual
963200.002022-05-037418Budget
25255490.482024-04-027428Actual
1866200.002022-06-037466Budget
34575457.152024-12-0374212Actual
32181212.472024-10-0274411Actual
1945206.002022-06-037417Actual
6432200.002022-10-037417Budget
33753376.002024-12-037414Actual
2876170.002022-07-047446Actual
38736325.002025-04-037417Actual
16292139.062023-07-0474411Actual
20867336.002023-12-047465Actual
12362100.002023-04-037413Budget
8205200.002022-12-047415Budget
21834304.002024-01-017415Actual
14607267.002023-06-037473Actual
9141110.002023-01-017473Actual
17351123.102023-08-0374511Actual
19385170.982023-10-0374511Actual
10970247.002023-02-017467Actual
6294100.002022-10-037456Budget
35969335.002025-02-017463Actual
16859172.002023-08-037426Actual
32508416.002024-11-027413Actual
19591501.002023-11-037413Actual
37026783.722025-02-0174613Actual
15586350.002023-07-047473Actual
4837216.002022-09-037415Actual
15312200.762023-06-0374411Actual
21441163.532023-12-0474511Actual
16887208.002023-08-037436Actual
17970165.002023-09-037456Actual
29848312.472024-08-0274111Actual
4324316.242022-08-037418Actual
8537100.002022-12-047456Budget
13501501.002023-05-037413Actual
634129.002022-05-037446Actual
6151100.002022-10-037426Budget
34134510.002024-12-037417Actual
39270622.322025-04-0374113Actual
10364200.002023-02-017464Budget
21657323.002024-01-017463Actual
22811239.002024-02-017415Actual
34227490.482024-12-037418Actual
24104329.002024-03-027417Actual
1473208.002022-06-037415Actual
11296100.002023-03-037463Budget
16561352.002023-08-037463Actual
13352285.932023-04-037428Actual
8676200.002022-12-047417Budget
32451545.122024-10-0274613Actual
3775200.002022-08-037465Budget
8864254.122022-12-047428Actual
21240554.122023-12-047428Actual
31268496.002024-09-0274113Actual
2250828.422024-01-0174112Actual
30022370.982024-08-0274112Actual
28776241.192024-07-0374411Actual
404596.002022-08-037456Actual
23815298.002024-03-027415Actual
27132133.002024-06-027416Actual
4697200.002022-09-037414Budget
31002294.382024-09-0274211Actual
9327205.002023-01-017415Actual
28071231.002024-07-037473Actual
2560648.632024-04-0274612Actual
18867114.002023-10-037416Actual
38176499.512025-03-0374613Actual
29042767.932024-07-0374213Actual
31921397.002024-10-027467Actual
7941104.002022-12-047463Actual
6494200.002022-10-037467Budget
19950140.002023-11-037436Actual
15940127.002023-07-047466Actual
36054529.002025-02-017414Actual
3451103.002022-08-037463Actual
38891464.732025-04-037468Actual
12033170.002023-03-037417Actual
3450100.002022-08-037463Budget
20304212.472023-11-0374111Actual
3576215.002022-08-037414Actual
32721383.002024-11-027415Actual
457196.002022-09-037463Actual
25726296.002024-05-027463Actual
20246673.822023-11-037468Actual
38949376.302025-04-0374111Actual
882217.002022-05-037467Actual
4373200.002022-08-037428Budget
587167.002022-05-037436Actual
538160.002022-05-037426Actual
15614194.002023-07-047414Actual
23193499.582024-02-017418Actual
2272136.002022-07-047413Actual
19895131.002023-11-037416Actual
14256223.102023-05-0374211Actual
18152413.212023-09-037418Actual
9713100.002023-01-017466Budget
15742202.002023-07-047465Actual
1614125.002022-06-037416Actual
18562403.002023-10-037413Actual
6947200.002022-11-037414Budget
11297109.002023-03-037463Actual
2733100.002022-07-047416Budget
491100.002022-05-037416Budget
30882479.882024-09-027428Actual
9003110.002023-01-017413Actual
9791200.002023-01-017417Budget
26325473.822024-05-027428Actual
35031334.002025-01-017465Actual
18299168.852023-09-0374211Actual
7273166.002022-11-037426Actual
13163272.002023-04-037417Actual
1646932.672023-07-0474612Actual
22123357.002024-01-017417Actual
34374226.302024-12-0374211Actual
24370161.402024-03-0274311Actual
14727277.002023-06-037415Actual
11849100.002023-03-037446Budget
5775104.002022-10-037473Actual
4838200.002022-09-037415Budget
8443130.002022-12-047436Actual
10502200.002023-02-017465Budget
4649100.002022-09-037473Budget
29345344.002024-08-027415Actual
4696220.002022-09-037414Actual
3124202.002022-07-047467Actual
17712287.002023-09-037464Actual
26358657.152024-05-027468Actual
29465148.002024-08-027426Actual
22417202.892024-01-0174411Actual
2459280.002022-07-047414Budget
32299274.172024-10-0274112Actual
22633382.002024-02-017463Actual
914090.002023-01-017473Budget
34996346.002025-01-017415Actual
2557426.292024-04-0274212Actual
23395200.762024-02-0174411Actual
28602599.582024-07-037428Actual
1445936.932023-05-0374612Actual
9655100.002023-01-017456Budget
16238182.682023-07-0474211Actual
33517478.452024-11-0274113Actual
20980161.002023-12-047436Actual
268200.002022-05-037464Budget
31690186.002024-10-027416Actual
34288508.672024-12-037468Actual
7881130.002022-12-047413Actual
11236100.002023-03-037413Budget
22244602.612024-01-017428Actual
27450479.882024-06-027428Actual
19063342.002023-10-037417Actual
3251200.002022-07-047428Budget
39297731.092025-04-0374213Actual
9561122.002023-01-017436Actual
9851155.002023-01-017467Actual
2516200.002022-07-047464Budget
32418481.962024-10-0274213Actual
16913157.002023-08-037446Actual
21154467.002023-12-047467Actual
15230148.632023-06-0374111Actual
5961200.002022-10-037415Budget
39058330.552025-04-0374511Actual
5307166.002022-09-037417Actual
13225200.002023-04-037467Budget
13919141.002023-05-037456Actual
6102137.002022-10-037416Actual
7146267.002022-11-037465Actual
19682444.002023-11-037473Actual
11423200.002023-03-037414Budget
25347142.252024-04-0274111Actual
10119100.002023-02-017413Budget
6620304.122022-10-037428Actual
12096200.002023-03-037467Budget
25908257.002024-05-027415Actual
3638200.002022-08-037464Budget
32600193.002024-11-027473Actual
32007473.822024-10-027428Actual
14762240.002023-06-037465Actual
18894153.002023-10-037426Actual
35116157.002025-01-017426Actual
37853311.402025-03-0374311Actual
27979272.002024-07-037413Actual
17270232.682023-08-0374211Actual
23722244.002024-03-027414Actual
1615100.002022-06-037416Budget
26446103.952024-05-0274211Actual
9385200.002023-01-017465Budget
6150109.002022-10-037426Actual
38268359.002025-04-037463Actual
16032382.002023-07-047467Actual
12691200.002023-04-037415Budget
7554266.002022-11-037417Actual
17385181.612023-08-0374611Actual
28226342.002024-07-037465Actual
34938429.002025-01-017464Actual
7085193.002022-11-037415Actual
27041380.002024-06-027415Actual
1535200.002022-06-037465Budget
4107138.002022-08-037466Actual
23135412.002024-02-017467Actual
16118685.942023-07-047428Actual
2654180.002022-07-047465Actual
23757224.002024-03-027464Actual
3855100.002022-08-037416Budget
3951112.002022-08-037436Actual
30471356.002024-09-027415Actual
8816376.852022-12-047418Actual
18059342.002023-09-037417Actual
23368165.662024-02-0174311Actual
24844236.002024-04-027415Actual
31056306.082024-09-0274411Actual
569793.002022-10-037463Actual
8865200.002022-12-047428Budget
2050525.232023-11-0374112Actual
15138502.612023-06-037428Actual
6246100.002022-10-037446Budget
26202514.002024-05-027417Actual
33459370.982024-11-0274612Actual
6024200.002022-10-037465Budget
9188200.002023-01-017414Budget
15907186.002023-07-047456Actual
5774100.002022-10-037473Budget
7740200.002022-11-037428Budget
36266126.002025-02-017426Actual
682190.002022-11-037463Budget
2085200.002022-06-037418Budget
7474100.002022-11-037466Budget
1394200.002022-06-037464Budget
10304200.002023-02-017414Budget
36790383.742025-02-0174611Actual
7007272.002022-11-037464Actual
29224209.002024-08-027473Actual
4648107.002022-09-037473Actual
25813306.002024-05-027414Actual
28803311.402024-07-0374511Actual
38145741.622025-03-0374213Actual
29545123.002024-08-027456Actual
29728651.092024-08-027418Actual
635200.002022-05-037446Budget
36146426.002025-02-017415Actual
28636660.182024-07-037468Actual
2354535.872024-02-0174612Actual
1744327.362023-08-0374112Actual
36758268.852025-02-0174511Actual
23043151.002024-02-017466Actual
29756476.852024-08-027428Actual
6573384.422022-10-037418Actual
3577200.002022-08-037414Budget
5822200.002022-10-037414Budget
4978100.002022-09-037416Budget
12174237.452023-03-037418Actual
32099330.552024-10-0274111Actual
31029280.552024-09-0274311Actual
27771268.852024-06-0274212Actual
14310203.952023-05-0374411Actual
20114.002022-05-037413Actual
28391120.002024-07-037456Actual
1025780.002023-02-017473Budget
1189692.002023-03-037456Actual
20213602.612023-11-037428Actual
35760479.492025-01-0174612Actual
10179100.002023-02-017463Budget
10365192.002023-02-017464Actual
27922671.442024-06-0274613Actual
16739322.002023-08-037415Actual
23010154.002024-02-017456Actual
9712103.002023-01-017466Actual
409200.002022-05-037465Budget
39004336.942025-04-0374311Actual
13717304.002023-05-037415Actual
16618323.002023-08-037473Actual
11564200.002023-03-037415Budget
24458189.062024-03-0274611Actual
33576545.122024-11-0274613Actual
5368200.002022-09-037467Budget
20925186.002023-12-047416Actual
26712496.002024-05-0274113Actual
30506378.002024-09-027465Actual
349192.002022-05-037415Actual
28133346.002024-07-037464Actual
18414174.172023-09-0374611Actual
31176465.662024-09-0274212Actual
19625410.002023-11-037463Actual
25489189.062024-04-0274611Actual
14960144.002023-06-037466Actual
37083410.002025-03-037413Actual
2133200.002022-06-037428Budget
2006255.002022-06-037467Actual
7553200.002022-11-037417Budget
4759167.002022-09-037464Actual
8737200.002022-12-047467Budget
4900200.002022-09-037465Budget
23850230.002024-03-027465Actual
8268200.002022-12-047465Budget
36649359.282025-02-0174111Actual
31148328.422024-09-0274112Actual
1209135.002022-06-037463Actual
9328200.002023-01-017415Budget
35527298.642025-01-0174211Actual
5495200.002022-09-037428Budget
36088467.002025-02-017464Actual
29438134.002024-08-027416Actual
37706648.062025-03-037428Actual
36239174.002025-02-017416Actual
31539337.002024-10-027464Actual
36346123.002025-02-017456Actual
32921141.002024-11-027456Actual
36994631.092025-02-0174213Actual
28339202.002024-07-037436Actual
11237131.002023-03-037413Actual
26237450.002024-05-027467Actual
20092384.002023-11-037417Actual
5123161.002022-09-037446Actual
32208293.322024-10-0274511Actual
962352.602022-05-037418Actual
10969200.002023-02-017467Budget
8597100.002022-12-047466Budget
9464161.002023-01-017416Actual
38620129.002025-04-037446Actual
15529376.002023-07-047463Actual
28311134.002024-07-037426Actual
32127219.912024-10-0274211Actual
17650386.002023-09-037473Actual
1805131.002022-06-037456Actual
27889585.472024-06-0274213Actual
29493149.002024-08-027436Actual
33339320.982024-11-0274611Actual
6493267.002022-10-037467Actual
38539185.002025-04-037416Actual
2554745.442024-04-0274112Actual
30050364.602024-08-0274212Actual
21006156.002023-12-047446Actual
16681203.002023-08-037464Actual
24343182.682024-03-0274211Actual
10178103.002023-02-017463Actual
31597466.002024-10-027415Actual
18002141.002023-09-037466Actual
34077128.002024-12-037466Actual
1747043.312023-08-0374212Actual
8675215.002022-12-047417Actual
38646125.002025-04-037456Actual
7006280.002022-11-037464Budget
17324149.702023-08-0374411Actual
20775219.002023-12-047464Actual
15881123.002023-07-047446Actual
32543253.002024-11-027463Actual
31504444.002024-10-027414Actual
31797136.002024-10-027456Actual
27685250.762024-06-0274611Actual
22984108.002024-02-017446Actual
14343134.802023-05-0374611Actual
21414211.402023-12-0474411Actual
9189167.002023-01-017414Actual
36529708.672025-02-017418Actual
24138333.002024-03-027467Actual
20952134.002023-12-047426Actual
1946200.002022-06-037417Budget
33788490.002024-12-037464Actual
1711104.002022-06-037436Actual
25375186.932024-04-0274211Actual
24724323.002024-04-027473Actual
24752246.002024-04-027414Actual
19156608.672023-10-037418Actual
28191363.002024-07-037415Actual
24315209.272024-03-0274111Actual
33305218.852024-11-0274411Actual
31419236.002024-10-027463Actual
3528121.002022-08-037473Actual
2830100.002022-07-047436Budget
27597301.832024-06-0274311Actual
20413202.892023-11-0374511Actual
28957370.982024-07-0374612Actual
7741308.662022-11-037428Actual
3998125.002022-08-037446Actual
12754210.002023-04-037465Actual
5447278.362022-09-037418Actual
14516369.002023-06-037413Actual
26473158.212024-05-0274311Actual
13085100.002023-04-037466Budget
17558374.002023-09-037413Actual
32841167.002024-11-027426Actual
21623344.002024-01-017413Actual
21062119.002023-12-047466Actual
4246215.002022-08-037467Actual
22753200.002024-02-017464Actual
22903153.002024-02-017416Actual
15707328.002023-07-047415Actual
410248.002022-05-037465Actual
1070214.722022-05-037468Actual
37203337.002025-03-037414Actual
27542347.572024-06-0274111Actual
10772100.002023-02-017456Budget
1287100.002022-06-037473Budget
27624350.772024-06-0274411Actual
12034200.002023-03-037417Budget
6200131.002022-10-037436Actual
36876398.642025-02-0174212Actual
37678542.002025-03-037418Actual
7368200.002022-11-037446Budget
7272100.002022-11-037426Budget
29578167.002024-08-027466Actual
37826196.512025-03-0374211Actual
11752157.002023-03-037426Actual
29132377.002024-08-027413Actual
36436486.002025-02-017417Actual
19358180.552023-10-0374411Actual
1250370.002023-04-037473Actual
689879.002022-11-037473Actual
27651289.062024-06-0274511Actual
38325186.002025-04-037473Actual
10629168.002023-02-017426Actual
2781100.002022-07-047426Budget
23963130.002024-03-027436Actual
21100.002022-05-037413Budget
24257476.852024-03-027468Actual
24047188.002024-03-027466Actual
31745130.002024-10-027436Actual
25289482.912024-04-027468Actual
740200.002022-05-037466Budget
3854144.002022-08-037416Actual
6572200.002022-10-037418Budget
6431167.002022-10-037417Actual
20185628.372023-11-037418Actual
9562100.002023-01-017436Budget
14847176.002023-06-037426Actual
12977116.002023-04-037446Actual
17242163.532023-08-0374111Actual
9978293.512023-01-017428Actual
31717153.002024-10-027426Actual
3310246.542022-07-047468Actual
32041516.242024-10-027468Actual
11753200.002023-03-037426Budget
27329386.002024-06-027417Actual
19184551.092023-10-037428Actual
26500149.702024-05-0274411Actual
22277434.422024-01-017468Actual
37118370.002025-03-037463Actual
1712100.002022-06-037436Budget
15827111.002023-07-047426Actual
11954100.002023-03-037466Budget
1663100.002022-06-037426Budget
23908200.002024-03-027416Actual
1442830.552023-05-0374212Actual
1641133.742023-07-0474112Actual
35727411.412025-01-0174212Actual
588100.002022-05-037436Budget
36704359.282025-02-0174311Actual
1953439.062023-10-0374612Actual
26561145.442024-05-0274611Actual
2084288.972022-06-037418Actual
36181302.002025-02-017465Actual
11158200.002023-02-017468Budget
13226163.002023-04-037467Actual
5076100.002022-09-037436Budget
20002138.002023-11-037456Actual
689990.002022-11-037473Budget
29287414.002024-08-027464Actual
4899166.002022-09-037465Actual
33633395.002024-12-037413Actual
14106485.942023-05-037418Actual
13893141.002023-05-037446Actual
10830120.002023-02-017466Actual
3062200.002022-07-047417Budget
21742244.002024-01-017414Actual
24397163.532024-03-0274411Actual
5169135.002022-09-037456Actual
794090.002022-12-047463Budget
4046100.002022-08-037456Budget
2194345.032022-06-037468Actual
7693200.002022-11-037418Budget
8127280.002022-12-047464Budget
35286323.002025-01-017417Actual
1335280.002022-06-037414Budget
12223335.942023-03-037428Actual
14635218.002023-06-037414Actual
5229100.002022-09-037466Budget
13084120.002023-04-037466Actual
18974106.002023-10-037456Actual
33251366.722024-11-0274211Actual
18809344.002023-10-037465Actual
539100.002022-05-037426Budget
37496138.002025-03-037456Actual
36909463.532025-02-0174612Actual
19976123.002023-11-037446Actual
25848221.002024-05-027464Actual
11704179.002023-03-037416Actual
21981188.002024-01-017436Actual
9513150.002023-01-017426Actual
11895100.002023-03-037456Budget
20740254.002023-12-047414Actual
1208100.002022-06-037463Budget
18716246.002023-10-037464Actual
6103100.002022-10-037416Budget
8817200.002022-12-047418Budget
19744243.002023-11-037464Actual
10831100.002023-02-017466Budget
3396595.002024-12-037426Actual
1806100.002022-06-037456Budget
7224200.002022-11-037416Budget
2983158.002022-07-047466Actual
1759200.002022-06-037446Budget
8395100.002022-12-047426Budget
35878790.742025-01-0174613Actual
35581296.512025-01-0174411Actual
35407519.272025-01-017428Actual
38566146.002025-04-037426Actual
1069200.002022-05-037468Budget
34045146.002024-12-037456Actual

Generated 2025-06-02 14:23:49.728 UTC