[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16681203.002023-08-037464Actual
15855119.002023-07-047436Actual
8864254.122022-12-047428Actual
2005200.002022-06-037467Budget
20035165.002023-11-037466Actual
682190.002022-11-037463Budget
4246215.002022-08-037467Actual
4648107.002022-09-037473Actual
37798279.492025-03-0374111Actual
28014335.002024-07-037463Actual
11048346.542023-02-017418Actual
1543732.672023-06-0374612Actual
25943320.002024-05-027465Actual
23313241.192024-02-0174111Actual
12175200.002023-03-037418Budget
9851155.002023-01-017467Actual
33938158.002024-12-037416Actual
39330503.022025-04-0374613Actual
17122454.122023-08-037418Actual
8067200.002022-12-047414Budget
9386208.002023-01-017465Actual
12174237.452023-03-037418Actual
32007473.822024-10-027428Actual
963200.002022-05-037418Budget
36320184.002025-02-017446Actual
30084344.382024-08-0274612Actual
8865200.002022-12-047428Budget
27364346.002024-06-027467Actual
24724323.002024-04-027473Actual
33339320.982024-11-0274611Actual
38949376.302025-04-0374111Actual
7801323.812022-11-037468Actual
27187192.002024-06-027436Actual
7740200.002022-11-037428Budget
37853311.402025-03-0374311Actual
27542347.572024-06-0274111Actual
30471356.002024-09-027415Actual
33011410.002024-11-027417Actual
33668301.002024-12-037463Actual
37296466.002025-03-037415Actual
21926162.002024-01-017416Actual
7146267.002022-11-037465Actual
1442830.552023-05-0374212Actual
34547479.492024-12-0374112Actual
6024200.002022-10-037465Budget
5883200.002022-10-037464Budget
17944141.002023-09-037446Actual
10039200.002023-01-017468Budget
5027100.002022-09-037426Budget
39270622.322025-04-0374113Actual
8537100.002022-12-047456Budget
34726717.052024-12-0374613Actual
37998375.232025-03-0374112Actual
9852200.002023-01-017467Budget
635200.002022-05-037446Budget
12977116.002023-04-037446Actual
19304127.362023-10-0374211Actual
6293111.002022-10-037456Actual
14256223.102023-05-0374211Actual
4900200.002022-09-037465Budget
1806100.002022-06-037456Budget
14669230.002023-06-037464Actual
35554300.762025-01-0174311Actual
34045146.002024-12-037456Actual
12034200.002023-03-037417Budget
1953439.062023-10-0374612Actual
9249280.002023-01-017464Budget
3309200.002022-07-047468Budget
4697200.002022-09-037414Budget
634129.002022-05-037446Actual
30974255.022024-09-0274111Actual
9978293.512023-01-017428Actual
19184551.092023-10-037428Actual
20127329.002023-11-037467Actual
1070214.722022-05-037468Actual
37026783.722025-02-0174613Actual
27771268.852024-06-0274212Actual
32241364.602024-10-0274611Actual
13163272.002023-04-037417Actual
19710283.002023-11-037414Actual
4046100.002022-08-037456Budget
24015146.002024-03-027456Actual
9513150.002023-01-017426Actual
25289482.912024-04-027468Actual
2454343.312024-03-0274212Actual
19591501.002023-11-037413Actual
14046448.002023-05-037467Actual
33305218.852024-11-0274411Actual
38679164.002025-04-037466Actual
8597100.002022-12-047466Budget
2132364.722022-06-037428Actual
15346142.252023-06-0374611Actual
39212425.242025-04-0374612Actual
13867144.002023-05-037436Actual
2459280.002022-07-047414Budget
34134510.002024-12-037417Actual
9609200.002023-01-017446Budget
8738218.002022-12-047467Actual
31476236.002024-10-027473Actual
30201780.212024-08-0274613Actual
2654180.002022-07-047465Actual
22598416.002024-02-017413Actual
17297230.552023-08-0374311Actual
13225200.002023-04-037467Budget
24138333.002024-03-027467Actual
9465200.002023-01-017416Budget
962352.602022-05-037418Actual
5823195.002022-10-037414Actual
14283217.782023-05-0374311Actual
8268200.002022-12-047465Budget
14607267.002023-06-037473Actual
20213602.612023-11-037428Actual
30704157.002024-09-027466Actual
21623344.002024-01-017413Actual
4837216.002022-09-037415Actual
36266126.002025-02-017426Actual
14927183.002023-06-037456Actual
18922153.002023-10-037436Actual
22007175.002024-01-017446Actual
27624350.772024-06-0274411Actual
39150355.022025-04-0374112Actual
28071231.002024-07-037473Actual
12692191.002023-04-037415Actual
19625410.002023-11-037463Actual
12832143.002023-04-037416Actual
11422266.002023-03-037414Actual
33251366.722024-11-0274211Actual
38233288.002025-04-037413Actual
740200.002022-05-037466Budget
11802170.002023-03-037436Actual
31717153.002024-10-027426Actual
27272167.002024-06-027466Actual
18716246.002023-10-037464Actual
31176465.662024-09-0274212Actual
28694302.892024-07-0374111Actual
25044152.002024-04-027456Actual
8267215.002022-12-047465Actual
38594153.002025-04-037436Actual
12425129.002023-04-037463Actual
801981.002022-12-047473Actual
21119414.002023-12-047417Actual
31921397.002024-10-027467Actual
6199100.002022-10-037436Budget
5555213.212022-09-037468Actual
1866200.002022-06-037466Budget
32127219.912024-10-0274211Actual
16646202.002023-08-037414Actual
21714361.002024-01-017473Actual
15800139.002023-07-047416Actual
350200.002022-05-037415Budget
21414211.402023-12-0474411Actual
1335280.002022-06-037414Budget
6572200.002022-10-037418Budget
21742244.002024-01-017414Actual
1663100.002022-06-037426Budget
35935393.002025-02-017413Actual
28957370.982024-07-0374612Actual
33725315.002024-12-037473Actual
37389138.002025-03-037416Actual
13623274.002023-05-037414Actual
2780161.002022-07-047426Actual
22690297.002024-02-017473Actual
1535200.002022-06-037465Budget
21657323.002024-01-017463Actual
26561145.442024-05-0274611Actual
2665436.932024-05-0274612Actual
1711104.002022-06-037436Actual
17324149.702023-08-0374411Actual
7272100.002022-11-037426Budget
34818383.002025-01-017463Actual
7741308.662022-11-037428Actual
34374226.302024-12-0374211Actual
32508416.002024-11-027413Actual
33397282.682024-11-0274112Actual
9561122.002023-01-017436Actual
15138502.612023-06-037428Actual
8490168.002022-12-047446Actual
22123357.002024-01-017417Actual
20332124.172023-11-0374211Actual
23602442.002024-03-027413Actual
21032133.002023-12-047456Actual
9608137.002023-01-017446Actual
2829170.002022-07-047436Actual
19006137.002023-10-037466Actual
23395200.762024-02-0174411Actual
35196117.002025-01-017456Actual
26864326.002024-06-027463Actual
36909463.532025-02-0174612Actual
13812172.002023-05-037416Actual
29578167.002024-08-027466Actual
208240.002022-05-037414Actual
26446103.952024-05-0274211Actual
457196.002022-09-037463Actual
8443130.002022-12-047436Actual
2733100.002022-07-047416Budget
10304200.002023-02-017414Budget
23193499.582024-02-017418Actual
28722218.852024-07-0374211Actual
8923251.092022-12-047468Actual
17029325.002023-08-037417Actual
28339202.002024-07-037436Actual
2410111.002022-07-047473Actual
32208293.322024-10-0274511Actual
26473158.212024-05-0274311Actual
1137480.002023-03-037473Budget
17770261.002023-09-037415Actual
2458281.002022-07-047414Actual
80100.002022-05-037463Budget
11705100.002023-03-037416Budget
35699300.762025-01-0174112Actual
3062200.002022-07-047417Budget
33993128.002024-12-037436Actual
22845359.002024-02-017465Actual
36346123.002025-02-017456Actual
3396595.002024-12-037426Actual
12222200.002023-03-037428Budget
11955160.002023-03-037466Actual
14343134.802023-05-0374611Actual
12283254.122023-03-037468Actual
9712103.002023-01-017466Actual
29876289.062024-08-0274211Actual
37083410.002025-03-037413Actual
21953172.002024-01-017426Actual
24224682.912024-03-027428Actual
38829588.972025-04-037418Actual
23010154.002024-02-017456Actual
37940389.062025-03-0374611Actual
28099412.002024-07-037414Actual
32041516.242024-10-027468Actual
5170100.002022-09-037456Budget
35727411.412025-01-0174212Actual
4106100.002022-08-037466Budget
26772694.252024-05-0274613Actual
19895131.002023-11-037416Actual
30506378.002024-09-027465Actual
7613200.002022-11-037467Budget
12550207.002023-04-037414Actual
1646932.672023-07-0474612Actual
37529152.002025-03-037466Actual
13024119.002023-04-037456Actual
20740254.002023-12-047414Actual
32181212.472024-10-0274411Actual
34255576.852024-12-037428Actual
22363225.232024-01-0174211Actual
7224200.002022-11-037416Budget
25456173.102024-04-0274511Actual
38446325.002025-04-037415Actual
12754210.002023-04-037465Actual
14134670.792023-05-037428Actual
9930200.002023-01-017418Budget
5308200.002022-09-037417Budget
11752157.002023-03-037426Actual
16887208.002023-08-037436Actual
38026443.322025-03-0374212Actual
8816376.852022-12-047418Actual
12096200.002023-03-037467Budget
24964111.002024-04-027426Actual
37496138.002025-03-037456Actual
10970247.002023-02-017467Actual
3951112.002022-08-037436Actual
2194345.032022-06-037468Actual
20304212.472023-11-0374111Actual
13501501.002023-05-037413Actual
7614235.002022-11-037467Actual
15110476.852023-06-037418Actual
31797136.002024-10-027456Actual
31690186.002024-10-027416Actual
20833322.002023-12-047415Actual
1025696.002023-02-017473Actual
14960144.002023-06-037466Actual
8596164.002022-12-047466Actual
12424100.002023-04-037463Budget
18380192.252023-09-0374511Actual
3451103.002022-08-037463Actual
20620478.002023-12-047413Actual
29756476.852024-08-027428Actual
34575457.152024-12-0374212Actual
166296.002022-06-037426Actual
12223335.942023-03-037428Actual
2332100.002022-07-047463Budget
21100.002022-05-037413Budget
36379113.002025-02-017466Actual
7880100.002022-12-047413Budget
410248.002022-05-037465Actual
36967473.192025-02-0174113Actual
30378346.002024-09-027414Actual
29438134.002024-08-027416Actual
31887467.002024-10-027417Actual
33131485.942024-11-027428Actual
26297563.212024-05-027418Actual
14847176.002023-06-037426Actual
2254148.632024-01-0174612Actual
36088467.002025-02-017464Actual
10178103.002023-02-017463Actual
5635100.002022-10-037413Budget
18597439.002023-10-037463Actual
34455268.852024-12-0374511Actual
5075118.002022-09-037436Actual
28602599.582024-07-037428Actual
33846283.002024-12-037415Actual
25691312.002024-05-027413Actual
11801100.002023-03-037436Budget
17650386.002023-09-037473Actual
2877200.002022-07-047446Budget
29015645.122024-07-0374113Actual
3123200.002022-07-047467Budget
13305290.482023-04-037418Actual
22033123.002024-01-017456Actual
10629168.002023-02-017426Actual
12880200.002023-04-037426Budget
2924100.002022-07-047456Budget
17805266.002023-09-037465Actual
29042767.932024-07-0374213Actual
31056306.082024-09-0274411Actual
27922671.442024-06-0274613Actual
29167311.002024-08-027463Actual
19837250.002023-11-037465Actual
1747043.312023-08-0374212Actual
11954100.002023-03-037466Budget
32869147.002024-11-027436Actual
22066198.002024-01-017466Actual
2333115.002022-07-047463Actual
36731362.472025-02-0174411Actual
28311134.002024-07-037426Actual
4899166.002022-09-037465Actual
10772100.002023-02-017456Budget
6353103.002022-10-037466Actual
20447193.322023-11-0374611Actual
17593348.002023-09-037463Actual
18152413.212023-09-037418Actual
16319211.402023-07-0474511Actual
12881118.002023-04-037426Actual
11848138.002023-03-037446Actual
1744327.362023-08-0374112Actual
4324316.242022-08-037418Actual
36704359.282025-02-0174311Actual
20413202.892023-11-0374511Actual
23963130.002024-03-027436Actual
22216611.702024-01-017418Actual
18353231.612023-09-0374411Actual
30882479.882024-09-027428Actual
18809344.002023-10-037465Actual
18326182.682023-09-0374311Actual
16939153.002023-08-037456Actual
2557426.292024-04-0274212Actual
4696220.002022-09-037414Actual
15017467.002023-06-037417Actual
18299168.852023-09-0374211Actual
39004336.942025-04-0374311Actual
4978100.002022-09-037416Budget
14901115.002023-06-037446Actual
25785245.002024-05-027473Actual
6947200.002022-11-037414Budget
1440144.382023-05-0374112Actual
6023261.002022-10-037465Actual
36557645.032025-02-017428Actual
37416160.002025-03-037426Actual
28133346.002024-07-037464Actual
5076100.002022-09-037436Budget
18974106.002023-10-037456Actual
35321346.002025-01-017467Actual
24424184.812024-03-0274511Actual
23757224.002024-03-027464Actual
28895350.772024-07-0374112Actual
1615100.002022-06-037416Budget
20712391.002023-12-047473Actual
14727277.002023-06-037415Actual
11096252.602023-02-017428Actual
27685250.762024-06-0274611Actual
21441163.532023-12-0474511Actual
30169638.112024-08-0274213Actual
30022370.982024-08-0274112Actual
2876170.002022-07-047446Actual
26983408.002024-06-027464Actual
3124202.002022-07-047467Actual
5368200.002022-09-037467Budget
35608289.062025-01-0174511Actual
38176499.512025-03-0374613Actual
15230148.632023-06-0374111Actual
10502200.002023-02-017465Budget
13414252.602023-04-037468Actual
11485242.002023-03-037464Actual
10677100.002023-02-017436Budget
11423200.002023-03-037414Budget
28923336.942024-07-0374212Actual
6761100.002022-11-037413Budget
22244602.612024-01-017428Actual
37444193.002025-03-037436Actual
27862764.422024-06-0274113Actual
4510112.002022-09-037413Actual
6151100.002022-10-037426Budget
26921319.002024-06-027473Actual
10725104.002023-02-017446Actual
4185237.002022-08-037417Actual
161100.002022-05-037473Budget
19358180.552023-10-0374411Actual
31597466.002024-10-027415Actual
15312200.762023-06-0374411Actual
32756434.002024-11-027465Actual
23455188.002024-02-0174611Actual
10179100.002023-02-017463Budget
27213132.002024-06-027446Actual
8675215.002022-12-047417Actual
20092384.002023-11-037417Actual
682084.002022-11-037463Actual
28776241.192024-07-0374411Actual
16526380.002023-08-037413Actual
1712100.002022-06-037436Budget
11626173.002023-03-037465Actual
34609332.682024-12-0374612Actual
32841167.002024-11-027426Actual
35170133.002025-01-017446Actual
29075452.142024-07-0374613Actual
9464161.002023-01-017416Actual
36181302.002025-02-017465Actual
7007272.002022-11-037464Actual
13893141.002023-05-037446Actual
38977314.592025-04-0374211Actual
29287414.002024-08-027464Actual
28516365.002024-07-037467Actual
4245200.002022-08-037467Budget
35441416.242025-01-017468Actual
21475191.192023-12-0474611Actual
21868226.002024-01-017465Actual
36677357.152025-02-0174211Actual
8347200.002022-12-047416Budget
38118717.052025-03-0374113Actual
2273100.002022-07-047413Budget
21981188.002024-01-017436Actual
26500149.702024-05-0274411Actual
12976100.002023-04-037446Budget
6681200.002022-10-037468Budget
5962228.002022-10-037415Actual
14310203.952023-05-0374411Actual
35407519.272025-01-017428Actual
12033170.002023-03-037417Actual
3250326.842022-07-047428Actual
28391120.002024-07-037456Actual
22450163.532024-01-0174611Actual
1950339.062023-10-0374212Actual
588100.002022-05-037436Budget
11895100.002023-03-037456Budget
16832181.002023-08-037416Actual
24667335.002024-04-027463Actual
2133200.002022-06-037428Budget
34019160.002024-12-037446Actual
1759200.002022-06-037446Budget
10969200.002023-02-017467Budget
35969335.002025-02-017463Actual
38145741.622025-03-0374213Actual
3639195.002022-08-037464Actual
5229100.002022-09-037466Budget
8205200.002022-12-047415Budget
3310246.542022-07-047468Actual
32895166.002024-11-027446Actual
32721383.002024-11-027415Actual
3389100.002022-08-037413Budget
23100435.002024-02-017417Actual
19418180.552023-10-0374611Actual
24879268.002024-04-027465Actual
31029280.552024-09-0274311Actual
1395271.002022-06-037464Actual
5447278.362022-09-037418Actual
26739459.162024-05-0274213Actual
12362100.002023-04-037413Budget
35286323.002025-01-017417Actual
4758200.002022-09-037464Budget
1394200.002022-06-037464Budget
23989113.002024-03-027446Actual
14228142.252023-05-0374111Actual
6946256.002022-11-037414Actual
2982200.002022-07-047466Budget
21240554.122023-12-047428Actual
18654310.002023-10-037473Actual
14168608.672023-05-037468Actual
34996346.002025-01-017415Actual
1150144.002022-06-037413Actual
37907319.912025-03-0374511Actual
16972131.002023-08-037466Actual
27651289.062024-06-0274511Actual

Generated 2025-06-02 08:51:53.951 UTC