[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34726717.052024-12-0274613Actual
2005200.002022-06-027467Budget
29224209.002024-08-017473Actual
18597439.002023-10-027463Actual
36146426.002025-01-317415Actual
23963130.002024-03-017436Actual
23422194.382024-01-3174511Actual
2272136.002022-07-037413Actual
6024200.002022-10-027465Budget
22845359.002024-01-317465Actual
10830120.002023-01-317466Actual
18380192.252023-09-0274511Actual
3528121.002022-08-027473Actual
23255619.272024-01-317468Actual
19098405.002023-10-027467Actual
1473208.002022-06-027415Actual
28749375.232024-07-0274311Actual
17944141.002023-09-027446Actual
33668301.002024-12-027463Actual
16887208.002023-08-027436Actual
35286323.002024-12-317417Actual
4107138.002022-08-027466Actual
33459370.982024-11-0174612Actual
37678542.002025-03-027418Actual
801890.002022-12-037473Budget
25347142.252024-04-0174111Actual
36909463.532025-01-3174612Actual
9189167.002022-12-317414Actual
9562100.002022-12-317436Budget
30506378.002024-09-017465Actual
31887467.002024-10-017417Actual
8923251.092022-12-037468Actual
208240.002022-05-027414Actual
13352285.932023-04-027428Actual
7614235.002022-11-027467Actual
31745130.002024-10-017436Actual
22690297.002024-01-317473Actual
10629168.002023-01-317426Actual
8538148.002022-12-037456Actual
23010154.002024-01-317456Actual
1953439.062023-10-0274612Actual
6620304.122022-10-027428Actual
8347200.002022-12-037416Budget
13164200.002023-04-027417Budget
10969200.002023-01-317467Budget
2560648.632024-04-0174612Actual
9328200.002022-12-317415Budget
39031381.622025-04-0274411Actual
37586363.002025-03-027417Actual
24992130.002024-04-017436Actual
22930132.002024-01-317426Actual
27132133.002024-06-017416Actual
18716246.002023-10-027464Actual
35116157.002024-12-317426Actual
3451103.002022-08-027463Actual
25375186.932024-04-0174211Actual
38060393.322025-03-0274612Actual
28895350.772024-07-0274112Actual
16526380.002023-08-027413Actual
27862764.422024-06-0174113Actual
2410111.002022-07-037473Actual
7145200.002022-11-027465Budget
7801323.812022-11-027468Actual
30378346.002024-09-017414Actual
2194345.032022-06-027468Actual
1394200.002022-06-027464Budget
24458189.062024-03-0174611Actual
5228104.002022-09-027466Actual
1189692.002023-03-027456Actual
16913157.002023-08-027446Actual
21776284.002023-12-317464Actual
24879268.002024-04-017465Actual
681148.002022-05-027456Actual
1395271.002022-06-027464Actual
10119100.002023-01-317413Budget
9561122.002022-12-317436Actual
34255576.852024-12-027428Actual
2732155.002022-07-037416Actual
20655393.002023-12-037463Actual
37998375.232025-03-0274112Actual
19385170.982023-10-0274511Actual
14847176.002023-06-027426Actual
29015645.122024-07-0274113Actual
36557645.032025-01-317428Actual
29903248.642024-08-0174311Actual
1540439.062023-06-0274112Actual
28481450.002024-07-027417Actual
3999100.002022-08-027446Budget
27239129.002024-06-017456Actual
2923128.002022-07-037456Actual
801981.002022-12-037473Actual
33753376.002024-12-027414Actual
20775219.002023-12-037464Actual
7693200.002022-11-027418Budget
10304200.002023-01-317414Budget
15529376.002023-07-037463Actual
12283254.122023-03-027468Actual
3310246.542022-07-037468Actual
9609200.002022-12-317446Budget
8444100.002022-12-037436Budget
36649359.282025-01-3174111Actual
17064382.002023-08-027467Actual
28636660.182024-07-027468Actual
1712100.002022-06-027436Budget
1950339.062023-10-0274212Actual
490105.002022-05-027416Actual
10580141.002023-01-317416Actual
30854773.822024-09-017418Actual
17242163.532023-08-0274111Actual
31717153.002024-10-017426Actual
23722244.002024-03-017414Actual
11625200.002023-03-027465Budget
2781100.002022-07-037426Budget
3775200.002022-08-027465Budget
12033170.002023-03-027417Actual
13812172.002023-05-027416Actual
4979160.002022-09-027416Actual
35581296.512024-12-3174411Actual
6294100.002022-10-027456Budget
19744243.002023-11-027464Actual
9464161.002022-12-317416Actual
29075452.142024-07-0274613Actual
9465200.002022-12-317416Budget
15172557.152023-06-027468Actual
20002138.002023-11-027456Actual
16032382.002023-07-037467Actual
16561352.002023-08-027463Actual
17970165.002023-09-027456Actual
4373200.002022-08-027428Budget
39212425.242025-04-0274612Actual
31029280.552024-09-0174311Actual
5961200.002022-10-027415Budget
37203337.002025-03-027414Actual
39178373.112025-04-0274212Actual
2830100.002022-07-037436Budget
21360211.402023-12-0374211Actual
26358657.152024-05-017468Actual
12929100.002023-04-027436Budget
19218399.572023-10-027468Actual
33517478.452024-11-0174113Actual
20332124.172023-11-0274211Actual
22033123.002023-12-317456Actual
28339202.002024-07-027436Actual
14635218.002023-06-027414Actual
30882479.882024-09-017428Actual
12976100.002023-04-027446Budget
21119414.002023-12-037417Actual
28516365.002024-07-027467Actual
13839150.002023-05-027426Actual
11563205.002023-03-027415Actual
38145741.622025-03-0274213Actual
24343182.682024-03-0174211Actual
30471356.002024-09-017415Actual
9248255.002022-12-317464Actual
10628200.002023-01-317426Budget
634129.002022-05-027446Actual
6103100.002022-10-027416Budget
37470132.002025-03-027446Actual
2554745.442024-04-0174112Actual
6621200.002022-10-027428Budget
29519136.002024-08-017446Actual
26712496.002024-05-0174113Actual
8816376.852022-12-037418Actual
2153342.252023-12-0374112Actual
37331338.002025-03-027465Actual
15258173.102023-06-0274211Actual
457196.002022-09-027463Actual
740200.002022-05-027466Budget
635200.002022-05-027446Budget
21032133.002023-12-037456Actual
80100.002022-05-027463Budget
4648107.002022-09-027473Actual
34134510.002024-12-027417Actual
18974106.002023-10-027456Actual
22066198.002023-12-317466Actual
32451545.122024-10-0174613Actual
17918179.002023-09-027436Actual
7553200.002022-11-027417Budget
22158329.002023-12-317467Actual
741145.002022-05-027466Actual
11895100.002023-03-027456Budget
34938429.002024-12-317464Actual
21441163.532023-12-0374511Actual
4186200.002022-08-027417Budget
5123161.002022-09-027446Actual
31148328.422024-09-0174112Actual
7740200.002022-11-027428Budget
36677357.152025-01-3174211Actual
38325186.002025-04-027473Actual
1866200.002022-06-027466Budget
18271242.252023-09-0274111Actual
8537100.002022-12-037456Budget
17863179.002023-09-027416Actual
3529100.002022-08-027473Budget
20712391.002023-12-037473Actual
35608289.062024-12-3174511Actual
30293244.002024-09-017463Actual
12034200.002023-03-027417Budget
2733100.002022-07-037416Budget
5823195.002022-10-027414Actual
3062200.002022-07-037417Budget
32721383.002024-11-017415Actual
35499300.762024-12-3174111Actual
35760479.492024-12-3174612Actual
19922130.002023-11-027426Actual
13536367.002023-05-027463Actual
5027100.002022-09-027426Budget
16152519.272023-07-037468Actual
13085100.002023-04-027466Budget
21212654.122023-12-037418Actual
3718200.002022-08-027415Budget
23100435.002024-01-317417Actual
13226163.002023-04-027467Actual
12425129.002023-04-027463Actual
30413439.002024-09-017464Actual
11955160.002023-03-027466Actual
35878790.742024-12-3174613Actual
3717250.002022-08-027415Actual
33045439.002024-11-017467Actual
10444200.002023-01-317415Budget
31090289.062024-09-0174611Actual
31539337.002024-10-017464Actual
24397163.532024-03-0174411Actual
21062119.002023-12-037466Actual
7741308.662022-11-027428Actual
17351123.102023-08-0274511Actual
7613200.002022-11-027467Budget
14046448.002023-05-027467Actual
8596164.002022-12-037466Actual
14875199.002023-06-027436Actual
35229165.002024-12-317466Actual
34455268.852024-12-0274511Actual
32418481.962024-10-0174213Actual
13084120.002023-04-027466Actual
27213132.002024-06-017446Actual
1641133.742023-07-0374112Actual
16939153.002023-08-027456Actual
37940389.062025-03-0274611Actual
15707328.002023-07-037415Actual
11705100.002023-03-027416Budget
268200.002022-05-027464Budget
30050364.602024-08-0174212Actual
23221608.672024-01-317428Actual
35527298.642024-12-3174211Actual
7273166.002022-11-027426Actual
4106100.002022-08-027466Budget
7006280.002022-11-027464Budget
2924100.002022-07-037456Budget
9141110.002022-12-317473Actual
38646125.002025-04-027456Actual
10443276.002023-01-317415Actual
37444193.002025-03-027436Actual
4511100.002022-09-027413Budget
34169435.002024-12-027467Actual
37496138.002025-03-027456Actual
34489325.232024-12-0274611Actual
21714361.002023-12-317473Actual
11236100.002023-03-027413Budget
38481281.002025-04-027465Actual
18809344.002023-10-027465Actual
37529152.002025-03-027466Actual
30022370.982024-08-0174112Actual
12612235.002023-04-027464Actual
25169386.002024-04-017467Actual
3854144.002022-08-027416Actual
7085193.002022-11-027415Actual
1440144.382023-05-0274112Actual
26983408.002024-06-017464Actual
23602442.002024-03-017413Actual
29578167.002024-08-017466Actual
14669230.002023-06-027464Actual
38620129.002025-04-027446Actual
22277434.422023-12-317468Actual
1535200.002022-06-027465Budget
9608137.002022-12-317446Actual
38594153.002025-04-027436Actual
34346377.362024-12-0274111Actual
32333391.192024-10-0174612Actual
29848312.472024-08-0174111Actual
31268496.002024-09-0174113Actual
14343134.802023-05-0274611Actual
33880405.002024-12-027465Actual
14134670.792023-05-027428Actual
682084.002022-11-027463Actual
39150355.022025-04-0274112Actual
23757224.002024-03-017464Actual
24724323.002024-04-017473Actual
338891.002022-08-027413Actual
166296.002022-06-027426Actual
19837250.002023-11-027465Actual
18002141.002023-09-027466Actual
31419236.002024-10-017463Actual
33633395.002024-12-027413Actual
19682444.002023-11-027473Actual
13413200.002023-04-027468Budget
7146267.002022-11-027465Actual
15494490.002023-07-037413Actual
9386208.002022-12-317465Actual
18948167.002023-10-027446Actual
8394134.002022-12-037426Actual
37826196.512025-03-0274211Actual
28365180.002024-07-027446Actual
5962228.002022-10-027415Actual
11704179.002023-03-027416Actual
2457528.422024-03-0174612Actual
20413202.892023-11-0274511Actual
23313241.192024-01-3174111Actual
2332100.002022-07-037463Budget
8346118.002022-12-037416Actual
12175200.002023-03-027418Budget
9513150.002022-12-317426Actual
27422654.122024-06-017418Actual
27889585.472024-06-0174213Actual
33011410.002024-11-017417Actual
36379113.002025-01-317466Actual
2715997.002024-06-017426Actual
21154467.002023-12-037467Actual
39004336.942025-04-0274311Actual
15649313.002023-07-037464Actual
24370161.402024-03-0174311Actual
5555213.212022-09-027468Actual
10772100.002023-01-317456Budget
10725104.002023-01-317446Actual
30645145.002024-09-017446Actual
22598416.002024-01-317413Actual
6199100.002022-10-027436Budget
16090663.212023-07-037418Actual
10501270.002023-01-317465Actual
914090.002022-12-317473Budget
1806100.002022-06-027456Budget
15855119.002023-07-037436Actual
36026269.002025-01-317473Actual
3855100.002022-08-027416Budget
21475191.192023-12-0374611Actual
8491200.002022-12-037446Budget
1711104.002022-06-027436Actual
7368200.002022-11-027446Budget
2876170.002022-07-037446Actual
16859172.002023-08-027426Actual
13305290.482023-04-027418Actual
18299168.852023-09-0274211Actual
38736325.002025-04-027417Actual
8268200.002022-12-037465Budget
19276142.252023-10-0274111Actual
2603090.002024-05-017426Actual
23135412.002024-01-317467Actual
15827111.002023-07-037426Actual
31921397.002024-10-017467Actual
26202514.002024-05-017417Actual
9791200.002022-12-317417Budget
8676200.002022-12-037417Budget
1474200.002022-06-027415Budget
25429166.722024-04-0174411Actual
37238480.002025-03-027464Actual
26297563.212024-05-017418Actual
8864254.122022-12-037428Actual
18894153.002023-10-027426Actual
33938158.002024-12-027416Actual
1250370.002023-04-027473Actual
9385200.002022-12-317465Budget
37798279.492025-03-0274111Actual
12881118.002023-04-027426Actual
20185628.372023-11-027418Actual
16832181.002023-08-027416Actual
569793.002022-10-027463Actual
24138333.002024-03-017467Actual
32543253.002024-11-017463Actual
18353231.612023-09-0274411Actual
409200.002022-05-027465Budget
209280.002022-05-027414Budget
18774290.002023-10-027415Actual
1069200.002022-05-027468Budget
1445936.932023-05-0274612Actual
36181302.002025-01-317465Actual
26864326.002024-06-017463Actual
10364200.002023-01-317464Budget
15230148.632023-06-0274111Actual
3251200.002022-07-037428Budget
2273100.002022-07-037413Budget
2458281.002022-07-037414Actual
6493267.002022-10-027467Actual
1759200.002022-06-027446Budget
21834304.002023-12-317415Actual
17150493.512023-08-027428Actual
25044152.002024-04-017456Actual
37296466.002025-03-027415Actual
35196117.002024-12-317456Actual
2351328.422024-01-3174112Actual
28071231.002024-07-027473Actual
24752246.002024-04-017414Actual
2333115.002022-07-037463Actual
689990.002022-11-027473Budget
10678181.002023-01-317436Actual
19304127.362023-10-0274211Actual
23815298.002024-03-017415Actual
29493149.002024-08-017436Actual
6102137.002022-10-027416Actual
29252499.002024-08-017414Actual
38771310.002025-04-027467Actual
30350264.002024-09-017473Actual
31690186.002024-10-017416Actual
21332151.832023-12-0374111Actual
30671106.002024-09-017456Actual
10118116.002023-01-317413Actual
4900200.002022-09-027465Budget
22007175.002023-12-317446Actual
21623344.002023-12-317413Actual
19184551.092023-10-027428Actual
12551200.002023-04-027414Budget
25785245.002024-05-017473Actual
23368165.662024-01-3174311Actual
18059342.002023-09-027417Actual
9930200.002022-12-317418Budget
25255490.482024-04-017428Actual
8205200.002022-12-037415Budget
27484393.512024-06-017468Actual
32600193.002024-11-017473Actual
8206232.002022-12-037415Actual
34694455.652024-12-0274213Actual
2354535.872024-01-3174612Actual
21742244.002023-12-317414Actual
11848138.002023-03-027446Actual
2600384.002024-05-017416Actual
33305218.852024-11-0174411Actual
5367173.002022-09-027467Actual
20925186.002023-12-037416Actual
23637439.002024-03-017463Actual
17678315.002023-09-027414Actual
6947200.002022-11-027414Budget
6246100.002022-10-027446Budget
25489189.062024-04-0174611Actual
28099412.002024-07-027414Actual
4978100.002022-09-027416Budget
13414252.602023-04-027468Actual
1750139.062023-08-0274612Actual
30974255.022024-09-0174111Actual
34045146.002024-12-027456Actual
1758179.002022-06-027446Actual
410248.002022-05-027465Actual
3203200.002022-07-037418Budget
2006255.002022-06-027467Actual
12424100.002023-04-027463Budget
35699300.762024-12-3174112Actual
13023100.002023-04-027456Budget
25908257.002024-05-017415Actual
33278198.642024-11-0174311Actual
349192.002022-05-027415Actual
25077161.002024-04-017466Actual
587167.002022-05-027436Actual
36436486.002025-01-317417Actual
6352100.002022-10-027466Budget
5368200.002022-09-027467Budget
5775104.002022-10-027473Actual
5170100.002022-09-027456Budget
9979200.002022-12-317428Budget
21981188.002023-12-317436Actual
11849100.002023-03-027446Budget
27272167.002024-06-017466Actual
6946256.002022-11-027414Actual
27450479.882024-06-017428Actual
16319211.402023-07-0374511Actual
38118717.052025-03-0274113Actual
3309200.002022-07-037468Budget
33993128.002024-12-027436Actual
12550207.002023-04-027414Actual
33165448.062024-11-017468Actual
15138502.612023-06-027428Actual
37083410.002025-03-027413Actual
36731362.472025-01-3174411Actual
5026118.002022-09-027426Actual
24424184.812024-03-0174511Actual
26058101.002024-05-017436Actual
11753200.002023-03-027426Budget
26772694.252024-05-0174613Actual
6573384.422022-10-027418Actual
22753200.002024-01-317464Actual
21387163.532023-12-0374311Actual
9712103.002022-12-317466Actual
32869147.002024-11-017436Actual
21657323.002023-12-317463Actual

Generated 2025-06-01 18:00:28.002 UTC