[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-027426Actual
20712391.002023-12-037473Actual
2596200.002022-07-037415Budget
22450163.532023-12-3174611Actual
7086200.002022-11-027415Budget
12283254.122023-03-027468Actual
4107138.002022-08-027466Actual
36379113.002025-01-317466Actual
31210457.152024-09-0174612Actual
34996346.002024-12-317415Actual
32756434.002024-11-017465Actual
17805266.002023-09-027465Actual
18094329.002023-09-027467Actual
21274382.912023-12-037468Actual
8924200.002022-12-037468Budget
13023100.002023-04-027456Budget
22277434.422023-12-317468Actual
15110476.852023-06-027418Actual
914090.002022-12-317473Budget
37389138.002025-03-027416Actual
15586350.002023-07-037473Actual
23757224.002024-03-017464Actual
5308200.002022-09-027417Budget
20833322.002023-12-037415Actual
7553200.002022-11-027417Budget
13163272.002023-04-027417Actual
9931292.002022-12-317418Actual
17944141.002023-09-027446Actual
19385170.982023-10-0274511Actual
28574482.912024-07-027418Actual
21062119.002023-12-037466Actual
7146267.002022-11-027465Actual
6150109.002022-10-027426Actual
27364346.002024-06-017467Actual
27132133.002024-06-017416Actual
30916637.462024-09-017468Actual
11705100.002023-03-027416Budget
34547479.492024-12-0274112Actual
22984108.002024-01-317446Actual
32241364.602024-10-0174611Actual
12833100.002023-04-027416Budget
801981.002022-12-037473Actual
23043151.002024-01-317466Actual
6246100.002022-10-027446Budget
27484393.512024-06-017468Actual
5075118.002022-09-027436Actual
906290.002022-12-317463Budget
4837216.002022-09-027415Actual
10118116.002023-01-317413Actual
17918179.002023-09-027436Actual
16090663.212023-07-037418Actual
32628401.002024-11-017414Actual
1011200.002022-05-027428Budget
1250370.002023-04-027473Actual
18326182.682023-09-0274311Actual
12033170.002023-03-027417Actual
36054529.002025-01-317414Actual
19837250.002023-11-027465Actual
8267215.002022-12-037465Actual
1442830.552023-05-0274212Actual
23100435.002024-01-317417Actual
31176465.662024-09-0174212Actual
3998125.002022-08-027446Actual
14727277.002023-06-027415Actual
6573384.422022-10-027418Actual
23255619.272024-01-317468Actual
1711104.002022-06-027436Actual
2600384.002024-05-017416Actual
22811239.002024-01-317415Actual
1847232.672023-09-0274112Actual
15997318.002023-07-037417Actual
7475129.002022-11-027466Actual
7007272.002022-11-027464Actual
18597439.002023-10-027463Actual
4511100.002022-09-027413Budget
19950140.002023-11-027436Actual
30671106.002024-09-017456Actual
33788490.002024-12-027464Actual
38646125.002025-04-027456Actual
27889585.472024-06-0174213Actual
24224682.912024-03-017428Actual
24992130.002024-04-017436Actual
7225157.002022-11-027416Actual
38060393.322025-03-0274612Actual
29578167.002024-08-017466Actual
30704157.002024-09-017466Actual
26418133.742024-05-0174111Actual
22958202.002024-01-317436Actual
26949514.002024-06-017414Actual
18213508.672023-09-027468Actual
4900200.002022-09-027465Budget
5696100.002022-10-027463Budget
14550395.002023-06-027463Actual
23815298.002024-03-017415Actual
33544711.792024-11-0174213Actual
18271242.252023-09-0274111Actual
17385181.612023-08-0274611Actual
5307166.002022-09-027417Actual
6947200.002022-11-027414Budget
3528121.002022-08-027473Actual
1137598.002023-03-027473Actual
3309200.002022-07-037468Budget
11236100.002023-03-027413Budget
5634138.002022-10-027413Actual
31797136.002024-10-017456Actual
38145741.622025-03-0274213Actual
25726296.002024-05-017463Actual
22335141.192023-12-3174111Actual
2006255.002022-06-027467Actual
26473158.212024-05-0174311Actual
30413439.002024-09-017464Actual
6102137.002022-10-027416Actual
4185237.002022-08-027417Actual
11484200.002023-03-027464Budget
28837357.152024-07-0274611Actual
30350264.002024-09-017473Actual
28923336.942024-07-0274212Actual
25489189.062024-04-0174611Actual
25691312.002024-05-017413Actual
2557426.292024-04-0174212Actual
588100.002022-05-027436Budget
1286107.002022-06-027473Actual
19184551.092023-10-027428Actual
38736325.002025-04-027417Actual
39212425.242025-04-0274612Actual
21834304.002023-12-317415Actual
32391422.312024-10-0174113Actual
35031334.002024-12-317465Actual
7801323.812022-11-027468Actual
11423200.002023-03-027414Budget
1189692.002023-03-027456Actual
4186200.002022-08-027417Budget
34694455.652024-12-0274213Actual
38857493.512025-04-027428Actual
5883200.002022-10-027464Budget
11954100.002023-03-027466Budget
1536175.002022-06-027465Actual
29903248.642024-08-0174311Actual
15017467.002023-06-027417Actual
12753200.002023-04-027465Budget
25813306.002024-05-017414Actual
28694302.892024-07-0274111Actual
38353344.002025-04-027414Actual
4372320.782022-08-027428Actual
1540439.062023-06-0274112Actual
5026118.002022-09-027426Actual
15940127.002023-07-037466Actual
11753200.002023-03-027426Budget
30142767.932024-08-0174113Actual
1850546.502023-09-0274612Actual
22417202.892023-12-3174411Actual
36967473.192025-01-3174113Actual
2053242.252023-11-0274212Actual
2983158.002022-07-037466Actual
10910197.002023-01-317417Actual
22363225.232023-12-3174211Actual
7741308.662022-11-027428Actual
28424176.002024-07-027466Actual
32663369.002024-11-017464Actual
17351123.102023-08-0274511Actual
36677357.152025-01-3174211Actual
11625200.002023-03-027465Budget
31029280.552024-09-0174311Actual
3854144.002022-08-027416Actual
20304212.472023-11-0274111Actual
13305290.482023-04-027418Actual
28957370.982024-07-0274612Actual
6681200.002022-10-027468Budget
38949376.302025-04-0274111Actual
8923251.092022-12-037468Actual
1866200.002022-06-027466Budget
10178103.002023-01-317463Actual
34726717.052024-12-0274613Actual
36731362.472025-01-3174411Actual
8444100.002022-12-037436Budget
3776188.002022-08-027465Actual
29876289.062024-08-0174211Actual
20386133.742023-11-0274411Actual
2732155.002022-07-037416Actual
1069200.002022-05-027468Budget
6494200.002022-10-027467Budget
12976100.002023-04-027446Budget
25134382.002024-04-017417Actual
10629168.002023-01-317426Actual
36529708.672025-01-317418Actual
2056344.382023-11-0274612Actual
569793.002022-10-027463Actual
10725104.002023-01-317446Actual
35760479.492024-12-3174612Actual
2829170.002022-07-037436Actual
4758200.002022-09-027464Budget
2333115.002022-07-037463Actual
6493267.002022-10-027467Actual
741145.002022-05-027466Actual
19802363.002023-11-027415Actual
17863179.002023-09-027416Actual
5961200.002022-10-027415Budget
9979200.002022-12-317428Budget
22930132.002024-01-317426Actual
39270622.322025-04-0274113Actual
37907319.912025-03-0274511Actual
23368165.662024-01-3174311Actual
18654310.002023-10-027473Actual
27979272.002024-07-027413Actual
2595157.002022-07-037415Actual
37620354.002025-03-027467Actual
28311134.002024-07-027426Actual
25018108.002024-04-017446Actual
37998375.232025-03-0274112Actual
34903403.002024-12-317414Actual
1395271.002022-06-027464Actual
6682354.122022-10-027468Actual
2923128.002022-07-037456Actual
11849100.002023-03-027446Budget
26297563.212024-05-017418Actual
6432200.002022-10-027417Budget
8346118.002022-12-037416Actual
24786250.002024-04-017464Actual
20246673.822023-11-027468Actual
34019160.002024-12-027446Actual
29132377.002024-08-017413Actual
22598416.002024-01-317413Actual
13839150.002023-05-027426Actual
1025780.002023-01-317473Budget
491100.002022-05-027416Budget
4648107.002022-09-027473Actual
20447193.322023-11-0274611Actual
10305183.002023-01-317414Actual
3061232.002022-07-037417Actual
9852200.002022-12-317467Budget
32154228.422024-10-0174311Actual
16086.002022-05-027473Actual
10581100.002023-01-317416Budget
29493149.002024-08-017436Actual
39031381.622025-04-0274411Actual
32127219.912024-10-0174211Actual
6946256.002022-11-027414Actual
21953172.002023-12-317426Actual
15052327.002023-06-027467Actual
10969200.002023-01-317467Budget
15258173.102023-06-0274211Actual
13657276.002023-05-027464Actual
4978100.002022-09-027416Budget
10678181.002023-01-317436Actual
29790622.302024-08-017468Actual
37529152.002025-03-027466Actual
35969335.002025-01-317463Actual
10909200.002023-01-317417Budget
36346123.002025-01-317456Actual
27804314.592024-06-0174612Actual
9978293.512022-12-317428Actual
23455188.002024-01-3174611Actual
24015146.002024-03-017456Actual
38481281.002025-04-027465Actual
27239129.002024-06-017456Actual
28191363.002024-07-027415Actual
2780161.002022-07-037426Actual
30882479.882024-09-017428Actual
12977116.002023-04-027446Actual
10628200.002023-01-317426Budget
18180602.612023-09-027428Actual
28602599.582024-07-027428Actual
3396595.002024-12-027426Actual
23989113.002024-03-017446Actual
538160.002022-05-027426Actual
36026269.002025-01-317473Actual
18716246.002023-10-027464Actual
17678315.002023-09-027414Actual
33131485.942024-11-017428Actual
5122100.002022-09-027446Budget
12930124.002023-04-027436Actual
12424100.002023-04-027463Budget
21119414.002023-12-037417Actual
1334285.002022-06-027414Actual
17184479.882023-08-027468Actual
6760149.002022-11-027413Actual
20359206.082023-11-0274311Actual
26527113.532024-05-0174511Actual
37175217.002025-03-027473Actual
409200.002022-05-027465Budget
7085193.002022-11-027415Actual
37740711.702025-03-027468Actual
5027100.002022-09-027426Budget
5446200.002022-09-027418Budget
11296100.002023-03-027463Budget
1440144.382023-05-0274112Actual
21475191.192023-12-0374611Actual
8394134.002022-12-037426Actual
27771268.852024-06-0174212Actual
21623344.002023-12-317413Actual
32451545.122024-10-0174613Actual
37203337.002025-03-027414Actual
37880219.912025-03-0274411Actual
36994631.092025-01-3174213Actual
35581296.512024-12-3174411Actual
1394200.002022-06-027464Budget
12754210.002023-04-027465Actual
30471356.002024-09-017415Actual
33339320.982024-11-0174611Actual
1070214.722022-05-027468Actual
16939153.002023-08-027456Actual
33045439.002024-11-017467Actual
35441416.242024-12-317468Actual
9712103.002022-12-317466Actual
166296.002022-06-027426Actual
25402198.642024-04-0174311Actual
31090289.062024-09-0174611Actual
27570307.152024-06-0174211Actual
2410111.002022-07-037473Actual
35229165.002024-12-317466Actual
8864254.122022-12-037428Actual
29635520.002024-08-017417Actual
34875212.002024-12-317473Actual
27743405.022024-06-0174112Actual
9561122.002022-12-317436Actual
681148.002022-05-027456Actual
12881118.002023-04-027426Actual
7224200.002022-11-027416Budget
13501501.002023-05-027413Actual
32814148.002024-11-017416Actual
16210188.002023-07-0374111Actual
20867336.002023-12-037465Actual
19625410.002023-11-027463Actual
1953439.062023-10-0274612Actual
8597100.002022-12-037466Budget
38594153.002025-04-027436Actual
4899166.002022-09-027465Actual
10364200.002023-01-317464Budget
16832181.002023-08-027416Actual
21441163.532023-12-0374511Actual
36266126.002025-01-317426Actual
12034200.002023-03-027417Budget
22633382.002024-01-317463Actual
7272100.002022-11-027426Budget
10119100.002023-01-317413Budget
38446325.002025-04-027415Actual
1010222.302022-05-027428Actual
5123161.002022-09-027446Actual
38176499.512025-03-0274613Actual
34489325.232024-12-0274611Actual
29252499.002024-08-017414Actual
32041516.242024-10-017468Actual
27074267.002024-06-017465Actual
10772100.002023-01-317456Budget
26772694.252024-05-0174613Actual
37444193.002025-03-027436Actual
6620304.122022-10-027428Actual
15529376.002023-07-037463Actual
8490168.002022-12-037446Actual
9465200.002022-12-317416Budget
208240.002022-05-027414Actual
17242163.532023-08-0274111Actual
9655100.002022-12-317456Budget
37118370.002025-03-027463Actual
16265141.192023-07-0374311Actual
31979625.342024-10-017418Actual
3717250.002022-08-027415Actual
36790383.742025-01-3174611Actual
24196657.152024-03-017418Actual
1643844.382023-07-0374212Actual
11049200.002023-01-317418Budget
27272167.002024-06-017466Actual
4325200.002022-08-027418Budget
1867144.002022-06-027466Actual
36088467.002025-01-317464Actual
9248255.002022-12-317464Actual
3639195.002022-08-027464Actual
21032133.002023-12-037456Actual
31476236.002024-10-017473Actual
2085200.002022-06-027418Budget
29167311.002024-08-017463Actual
14256223.102023-05-0274211Actual
13623274.002023-05-027414Actual
37470132.002025-03-027446Actual
3576215.002022-08-027414Actual
11564200.002023-03-027415Budget
2005200.002022-06-027467Budget
7614235.002022-11-027467Actual
10830120.002023-01-317466Actual
3062200.002022-07-037417Budget
20655393.002023-12-037463Actual
3123200.002022-07-037467Budget
31539337.002024-10-017464Actual
14927183.002023-06-027456Actual
34667548.632024-12-0274113Actual
5882202.002022-10-027464Actual
31771135.002024-10-017446Actual
36557645.032025-01-317428Actual
38233288.002025-04-027413Actual
21006156.002023-12-037446Actual
25289482.912024-04-017468Actual
9385200.002022-12-317465Budget
34045146.002024-12-027456Actual
7941104.002022-12-037463Actual
33305218.852024-11-0174411Actual
24632456.002024-04-017413Actual
29224209.002024-08-017473Actual
21240554.122023-12-037428Actual
3951112.002022-08-027436Actual
8127280.002022-12-037464Budget
30591108.002024-09-017426Actual
29728651.092024-08-017418Actual
31632388.002024-10-017465Actual
1025696.002023-01-317473Actual
9002100.002022-12-317413Budget
27187192.002024-06-017436Actual
338891.002022-08-027413Actual
24667335.002024-04-017463Actual
22123357.002023-12-317417Actual
16859172.002023-08-027426Actual
21360211.402023-12-0374211Actual
2354535.872024-01-3174612Actual
24752246.002024-04-017414Actual
32869147.002024-11-017436Actual
2411100.002022-07-037473Budget
29930260.342024-08-0174411Actual
2459280.002022-07-037414Budget
36294165.002025-01-317436Actual
24724323.002024-04-017473Actual
31830141.002024-10-017466Actual
15138502.612023-06-027428Actual
25456173.102024-04-0174511Actual
8596164.002022-12-037466Actual
1535200.002022-06-027465Budget
15742202.002023-07-037465Actual
30201780.212024-08-0174613Actual
27624350.772024-06-0174411Actual
29519136.002024-08-017446Actual
3389100.002022-08-027413Budget
7692323.812022-11-027418Actual
15494490.002023-07-037413Actual
33633395.002024-12-027413Actual
15172557.152023-06-027468Actual
634129.002022-05-027446Actual
8538148.002022-12-037456Actual
28391120.002024-07-027456Actual
33576545.122024-11-0174613Actual
4649100.002022-09-027473Budget
4431200.002022-08-027468Budget
9386208.002022-12-317465Actual
18059342.002023-09-027417Actual
10677100.002023-01-317436Budget
15707328.002023-07-037415Actual
25044152.002024-04-017456Actual
15827111.002023-07-037426Actual
30378346.002024-09-017414Actual
1947642.252023-10-0274112Actual
24343182.682024-03-0174211Actual
31717153.002024-10-017426Actual
38268359.002025-04-027463Actual
34374226.302024-12-0274211Actual
2665436.932024-05-0174612Actual
12284200.002023-03-027468Budget
22690297.002024-01-317473Actual
2273100.002022-07-037413Budget
24844236.002024-04-017415Actual
9003110.002022-12-317413Actual
16972131.002023-08-027466Actual
2654180.002022-07-037465Actual
6431167.002022-10-027417Actual
1945206.002022-06-027417Actual
21868226.002023-12-317465Actual
1805131.002022-06-027456Actual
27922671.442024-06-0174613Actual
29042767.932024-07-0274213Actual
5556200.002022-09-027468Budget
18682216.002023-10-027414Actual
10502200.002023-01-317465Budget
6761100.002022-11-027413Budget
6293111.002022-10-027456Actual
37416160.002025-03-027426Actual
8738218.002022-12-037467Actual
17890148.002023-09-027426Actual
22390213.532023-12-3174311Actual
18299168.852023-09-0274211Actual
4373200.002022-08-027428Budget
1208100.002022-06-027463Budget
36909463.532025-01-3174612Actual
10580141.002023-01-317416Actual
21387163.532023-12-0374311Actual
39058330.552025-04-0274511Actual
36239174.002025-01-317416Actual
9249280.002022-12-317464Budget
9513150.002022-12-317426Actual
11895100.002023-03-027456Budget
2132364.722022-06-027428Actual
33517478.452024-11-0174113Actual
23341164.592024-01-3174211Actual
32841167.002024-11-017426Actual
14960144.002023-06-027466Actual
19710283.002023-11-027414Actual
3202337.452022-07-037418Actual
1150144.002022-06-027413Actual
38325186.002025-04-027473Actual
18774290.002023-10-027415Actual
10501270.002023-01-317465Actual
12691200.002023-04-027415Budget
23722244.002024-03-017414Actual
4510112.002022-09-027413Actual
37798279.492025-03-0274111Actual
13164200.002023-04-027417Budget
2554745.442024-04-0174112Actual
5367173.002022-09-027467Actual
13352285.932023-04-027428Actual
3903100.002022-08-027426Budget
682100.002022-05-027456Budget
22244602.612023-12-317428Actual
32508416.002024-11-017413Actual
689990.002022-11-027473Budget
20185628.372023-11-027418Actual
35641242.252024-12-3174611Actual
34169435.002024-12-027467Actual

Generated 2025-06-01 21:08:55.546 UTC