[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-027456Actual
8267215.002022-12-037465Actual
36294165.002025-01-317436Actual
12175200.002023-03-027418Budget
36088467.002025-01-317464Actual
587167.002022-05-027436Actual
8268200.002022-12-037465Budget
28014335.002024-07-027463Actual
12833100.002023-04-027416Budget
18059342.002023-09-027417Actual
7474100.002022-11-027466Budget
5822200.002022-10-027414Budget
13893141.002023-05-027446Actual
26446103.952024-05-0174211Actual
36436486.002025-01-317417Actual
1615100.002022-06-027416Budget
20740254.002023-12-037414Actual
9328200.002022-12-317415Budget
20712391.002023-12-037473Actual
10910197.002023-01-317417Actual
8205200.002022-12-037415Budget
29380269.002024-08-017465Actual
4511100.002022-09-027413Budget
28339202.002024-07-027436Actual
34077128.002024-12-027466Actual
34019160.002024-12-027446Actual
16238182.682023-07-0374211Actual
31830141.002024-10-017466Actual
27597301.832024-06-0174311Actual
21657323.002023-12-317463Actual
15230148.632023-06-0274111Actual
8491200.002022-12-037446Budget
7146267.002022-11-027465Actual
27771268.852024-06-0174212Actual
2273100.002022-07-037413Budget
569793.002022-10-027463Actual
3718200.002022-08-027415Budget
28391120.002024-07-027456Actual
10119100.002023-01-317413Budget
23694386.002024-03-017473Actual
30671106.002024-09-017456Actual
38388408.002025-04-027464Actual
6946256.002022-11-027414Actual
16032382.002023-07-037467Actual
18948167.002023-10-027446Actual
19950140.002023-11-027436Actual
28957370.982024-07-0274612Actual
14927183.002023-06-027456Actual
9851155.002022-12-317467Actual
3250326.842022-07-037428Actual
31268496.002024-09-0174113Actual
6024200.002022-10-027465Budget
12284200.002023-03-027468Budget
11297109.002023-03-027463Actual
27074267.002024-06-017465Actual
13413200.002023-04-027468Budget
6294100.002022-10-027456Budget
6682354.122022-10-027468Actual
1209135.002022-06-027463Actual
12976100.002023-04-027446Budget
349192.002022-05-027415Actual
8126218.002022-12-037464Actual
338891.002022-08-027413Actual
33846283.002024-12-027415Actual
2056344.382023-11-0274612Actual
1474200.002022-06-027415Budget
3124202.002022-07-037467Actual
15285149.702023-06-0274311Actual
17385181.612023-08-0274611Actual
27239129.002024-06-017456Actual
35969335.002025-01-317463Actual
30761397.002024-09-017417Actual
18271242.252023-09-0274111Actual
14669230.002023-06-027464Actual
36677357.152025-01-3174211Actual
23850230.002024-03-017465Actual
29670291.002024-08-017467Actual
34255576.852024-12-027428Actual
166296.002022-06-027426Actual
538160.002022-05-027426Actual
23313241.192024-01-3174111Actual
24752246.002024-04-017414Actual
2662032.672024-05-0174112Actual
1850546.502023-09-0274612Actual
29042767.932024-07-0274213Actual
12362100.002023-04-027413Budget
39297731.092025-04-0274213Actual
33011410.002024-11-017417Actual
35031334.002024-12-317465Actual
8675215.002022-12-037417Actual
27132133.002024-06-017416Actual
12753200.002023-04-027465Budget
17770261.002023-09-027415Actual
2084288.972022-06-027418Actual
7321107.002022-11-027436Actual
2983158.002022-07-037466Actual
37444193.002025-03-027436Actual
12174237.452023-03-027418Actual
16152519.272023-07-037468Actual
26358657.152024-05-017468Actual
22718291.002024-01-317414Actual
1614125.002022-06-027416Actual
29635520.002024-08-017417Actual
5447278.362022-09-027418Actual
5634138.002022-10-027413Actual
30142767.932024-08-0174113Actual
13752326.002023-05-027465Actual
9608137.002022-12-317446Actual
29848312.472024-08-0174111Actual
14310203.952023-05-0274411Actual
27542347.572024-06-0174111Actual
6246100.002022-10-027446Budget
36266126.002025-01-317426Actual
20413202.892023-11-0274511Actual
33459370.982024-11-0174612Actual
11955160.002023-03-027466Actual
14960144.002023-06-027466Actual
3776188.002022-08-027465Actual
3855100.002022-08-027416Budget
2876170.002022-07-037446Actual
31384392.002024-10-017413Actual
35818559.162024-12-3174113Actual
269187.002022-05-027464Actual
13226163.002023-04-027467Actual
2153342.252023-12-0374112Actual
28424176.002024-07-027466Actual
7553200.002022-11-027417Budget
37907319.912025-03-0274511Actual
34227490.482024-12-027418Actual
13084120.002023-04-027466Actual
14011486.002023-05-027417Actual
25489189.062024-04-0174611Actual
23255619.272024-01-317468Actual
19922130.002023-11-027426Actual
37620354.002025-03-027467Actual
30564152.002024-09-017416Actual
7741308.662022-11-027428Actual
24104329.002024-03-017417Actual
35116157.002024-12-317426Actual
21623344.002023-12-317413Actual
7272100.002022-11-027426Budget
12096200.002023-03-027467Budget
39270622.322025-04-0274113Actual
22753200.002024-01-317464Actual
209280.002022-05-027414Budget
1867144.002022-06-027466Actual
30471356.002024-09-017415Actual
13536367.002023-05-027463Actual
32869147.002024-11-017436Actual
2454343.312024-03-0174212Actual
10501270.002023-01-317465Actual
37470132.002025-03-027446Actual
12881118.002023-04-027426Actual
10970247.002023-01-317467Actual
36181302.002025-01-317465Actual
32154228.422024-10-0174311Actual
35878790.742024-12-3174613Actual
7322100.002022-11-027436Budget
11802170.002023-03-027436Actual
32721383.002024-11-017415Actual
36591645.032025-01-317468Actual
33397282.682024-11-0174112Actual
8196.002022-05-027463Actual
962352.602022-05-027418Actual
31597466.002024-10-017415Actual
1287100.002022-06-027473Budget
38118717.052025-03-0274113Actual
31148328.422024-09-0174112Actual
29287414.002024-08-017464Actual
26712496.002024-05-0174113Actual
35229165.002024-12-317466Actual
17678315.002023-09-027414Actual
3451103.002022-08-027463Actual
26325473.822024-05-017428Actual
9248255.002022-12-317464Actual
22123357.002023-12-317417Actual
2254148.632023-12-3174612Actual
36054529.002025-01-317414Actual
9791200.002022-12-317417Budget
28636660.182024-07-027468Actual
17558374.002023-09-027413Actual
18326182.682023-09-0274311Actual
29728651.092024-08-017418Actual
3389100.002022-08-027413Budget
23757224.002024-03-017464Actual
7415127.002022-11-027456Actual
2410111.002022-07-037473Actual
1950339.062023-10-0274212Actual
32208293.322024-10-0174511Actual
3903100.002022-08-027426Budget
18299168.852023-09-0274211Actual
8395100.002022-12-037426Budget
6023261.002022-10-027465Actual
23602442.002024-03-017413Actual
1643844.382023-07-0374212Actual
26237450.002024-05-017467Actual
37940389.062025-03-0274611Actual
8444100.002022-12-037436Budget
33045439.002024-11-017467Actual
12283254.122023-03-027468Actual
5123161.002022-09-027446Actual
25456173.102024-04-0174511Actual
5027100.002022-09-027426Budget
38594153.002025-04-027436Actual
26949514.002024-06-017414Actual
11752157.002023-03-027426Actual
31419236.002024-10-017463Actual
18774290.002023-10-027415Actual
14635218.002023-06-027414Actual
1946200.002022-06-027417Budget
7614235.002022-11-027467Actual
11848138.002023-03-027446Actual
7145200.002022-11-027465Budget
22633382.002024-01-317463Actual
30169638.112024-08-0174213Actual
39150355.022025-04-0274112Actual
5882202.002022-10-027464Actual
20332124.172023-11-0274211Actual
29493149.002024-08-017436Actual
15997318.002023-07-037417Actual
2132364.722022-06-027428Actual
22158329.002023-12-317467Actual
5635100.002022-10-027413Budget
1137480.002023-03-027473Budget
9386208.002022-12-317465Actual
15312200.762023-06-0274411Actual
634129.002022-05-027446Actual
682190.002022-11-027463Budget
39178373.112025-04-0274212Actual
39004336.942025-04-0274311Actual
19837250.002023-11-027465Actual
9712103.002022-12-317466Actual
23815298.002024-03-017415Actual
5228104.002022-09-027466Actual
19895131.002023-11-027416Actual
38771310.002025-04-027467Actual
15827111.002023-07-037426Actual
2516200.002022-07-037464Budget
9852200.002022-12-317467Budget
17029325.002023-08-027417Actual
3251200.002022-07-037428Budget
10830120.002023-01-317466Actual
30258338.002024-09-017413Actual
15110476.852023-06-027418Actual
409200.002022-05-027465Budget
30022370.982024-08-0174112Actual
4696220.002022-09-027414Actual
29438134.002024-08-017416Actual
35581296.512024-12-3174411Actual
36848359.282025-01-3174112Actual
16292139.062023-07-0374411Actual
26084105.002024-05-017446Actual
15649313.002023-07-037464Actual
26058101.002024-05-017436Actual
38325186.002025-04-027473Actual
1334285.002022-06-027414Actual
11049200.002023-01-317418Budget
4046100.002022-08-027456Budget
3577200.002022-08-027414Budget
35196117.002024-12-317456Actual
20867336.002023-12-037465Actual
2005200.002022-06-027467Budget
881200.002022-05-027467Budget
18380192.252023-09-0274511Actual
32756434.002024-11-017465Actual
5446200.002022-09-027418Budget
14256223.102023-05-0274211Actual
965692.002022-12-317456Actual
27450479.882024-06-017428Actual
38620129.002025-04-027446Actual
32451545.122024-10-0174613Actual
38977314.592025-04-0274211Actual
27422654.122024-06-017418Actual
16739322.002023-08-027415Actual
37389138.002025-03-027416Actual
31090289.062024-09-0174611Actual
35321346.002024-12-317467Actual
32600193.002024-11-017473Actual
2830100.002022-07-037436Budget
4431200.002022-08-027468Budget
35760479.492024-12-3174612Actual
6103100.002022-10-027416Budget
7613200.002022-11-027467Budget
35699300.762024-12-3174112Actual
30704157.002024-09-017466Actual
34575457.152024-12-0274212Actual
10629168.002023-01-317426Actual
18809344.002023-10-027465Actual
7007272.002022-11-027464Actual
1286107.002022-06-027473Actual
27213132.002024-06-017446Actual
38829588.972025-04-027418Actual
23935151.002024-03-017426Actual
36967473.192025-01-3174113Actual
5169135.002022-09-027456Actual
35286323.002024-12-317417Actual
23193499.582024-01-317418Actual
38857493.512025-04-027428Actual
15855119.002023-07-037436Actual
34169435.002024-12-027467Actual
25255490.482024-04-017428Actual
29545123.002024-08-017456Actual
6493267.002022-10-027467Actual
35554300.762024-12-3174311Actual
17863179.002023-09-027416Actual
7085193.002022-11-027415Actual
10364200.002023-01-317464Budget
29578167.002024-08-017466Actual
10039200.002022-12-317468Budget
21387163.532023-12-0374311Actual
10118116.002023-01-317413Actual
1758179.002022-06-027446Actual
1011200.002022-05-027428Budget
37880219.912025-03-0274411Actual
36320184.002025-01-317446Actual
11625200.002023-03-027465Budget
38481281.002025-04-027465Actual
1866200.002022-06-027466Budget
9979200.002022-12-317428Budget
1806100.002022-06-027456Budget
20386133.742023-11-0274411Actual
9002100.002022-12-317413Budget
6431167.002022-10-027417Actual
13164200.002023-04-027417Budget
13023100.002023-04-027456Budget
37083410.002025-03-027413Actual
34045146.002024-12-027456Actual
28226342.002024-07-027465Actual
20002138.002023-11-027456Actual
38446325.002025-04-027415Actual
12425129.002023-04-027463Actual
38233288.002025-04-027413Actual
1805131.002022-06-027456Actual
18894153.002023-10-027426Actual
20359206.082023-11-0274311Actual
20620478.002023-12-037413Actual
37853311.402025-03-0274311Actual
33278198.642024-11-0174311Actual
8738218.002022-12-037467Actual
18562403.002023-10-027413Actual
741145.002022-05-027466Actual
27979272.002024-07-027413Actual
8347200.002022-12-037416Budget
13414252.602023-04-027468Actual
18654310.002023-10-027473Actual
26500149.702024-05-0174411Actual
9561122.002022-12-317436Actual
13952138.002023-05-027466Actual
8816376.852022-12-037418Actual
6102137.002022-10-027416Actual
6200131.002022-10-027436Actual
30645145.002024-09-017446Actual
37203337.002025-03-027414Actual
2006255.002022-06-027467Actual
17064382.002023-08-027467Actual
32041516.242024-10-017468Actual
11801100.002023-03-027436Budget
28574482.912024-07-027418Actual
23043151.002024-01-317466Actual
10725104.002023-01-317446Actual
35407519.272024-12-317428Actual
30974255.022024-09-0174111Actual
3203200.002022-07-037418Budget
19331228.422023-10-0274311Actual
9562100.002022-12-317436Budget
6572200.002022-10-027418Budget
16210188.002023-07-0374111Actual
36239174.002025-01-317416Actual
39031381.622025-04-0274411Actual
20246673.822023-11-027468Actual
30050364.602024-08-0174212Actual
28284189.002024-07-027416Actual
38539185.002025-04-027416Actual
39212425.242025-04-0274612Actual
2053242.252023-11-0274212Actual
5494246.542022-09-027428Actual
1069200.002022-05-027468Budget
16681203.002023-08-027464Actual
29903248.642024-08-0174311Actual
15138502.612023-06-027428Actual
25726296.002024-05-017463Actual
31979625.342024-10-017418Actual
24138333.002024-03-017467Actual
6432200.002022-10-027417Budget
12033170.002023-03-027417Actual
15907186.002023-07-037456Actual
37678542.002025-03-027418Actual
29224209.002024-08-017473Actual
2411100.002022-07-037473Budget
11849100.002023-03-027446Budget
37238480.002025-03-027464Actual
15881123.002023-07-037446Actual
8066256.002022-12-037414Actual
6293111.002022-10-027456Actual
6573384.422022-10-027418Actual
34903403.002024-12-317414Actual
1744327.362023-08-0274112Actual
29015645.122024-07-0274113Actual
28776241.192024-07-0274411Actual
15529376.002023-07-037463Actual
31327780.212024-09-0174613Actual
9655100.002022-12-317456Budget
37118370.002025-03-027463Actual
10628200.002023-01-317426Budget
4979160.002022-09-027416Actual
15052327.002023-06-027467Actual
9003110.002022-12-317413Actual
36649359.282025-01-3174111Actual
11296100.002023-03-027463Budget
24964111.002024-04-017426Actual
25018108.002024-04-017446Actual
6150109.002022-10-027426Actual
11422266.002023-03-027414Actual
19710283.002023-11-027414Actual
28133346.002024-07-027464Actual
23908200.002024-03-017416Actual
4759167.002022-09-027464Actual
31029280.552024-09-0174311Actual
6620304.122022-10-027428Actual
15586350.002023-07-037473Actual
19625410.002023-11-027463Actual
9792242.002022-12-317417Actual
35641242.252024-12-3174611Actual
38268359.002025-04-027463Actual
37798279.492025-03-0274111Actual
17712287.002023-09-027464Actual
9327205.002022-12-317415Actual
14847176.002023-06-027426Actual
32241364.602024-10-0174611Actual
34726717.052024-12-0274613Actual
36379113.002025-01-317466Actual
4649100.002022-09-027473Budget
17918179.002023-09-027436Actual
4758200.002022-09-027464Budget
14727277.002023-06-027415Actual
28749375.232024-07-0274311Actual
21981188.002023-12-317436Actual
681148.002022-05-027456Actual
28694302.892024-07-0274111Actual
30854773.822024-09-017418Actual
14607267.002023-06-027473Actual
21006156.002023-12-037446Actual
9978293.512022-12-317428Actual
2193200.002022-06-027468Budget
2732155.002022-07-037416Actual
21714361.002023-12-317473Actual
29075452.142024-07-0274613Actual
29252499.002024-08-017414Actual
10040240.482022-12-317468Actual
37998375.232025-03-0274112Actual
24047188.002024-03-017466Actual
10178103.002023-01-317463Actual
26527113.532024-05-0174511Actual
7740200.002022-11-027428Budget
28481450.002024-07-027417Actual
11704179.002023-03-027416Actual
38060393.322025-03-0274612Actual
31476236.002024-10-017473Actual
21953172.002023-12-317426Actual
12929100.002023-04-027436Budget
21274382.912023-12-037468Actual
539100.002022-05-027426Budget
29964383.742024-08-0174611Actual
3396595.002024-12-027426Actual
15742202.002023-07-037465Actual
35144194.002024-12-317436Actual
5026118.002022-09-027426Actual
410248.002022-05-027465Actual
11563205.002023-03-027415Actual
19006137.002023-10-027466Actual
22811239.002024-01-317415Actual
13717304.002023-05-027415Actual
21926162.002023-12-317416Actual
20035165.002023-11-027466Actual
12095158.002023-03-027467Actual
25813306.002024-05-017414Actual
12691200.002023-04-027415Budget
9609200.002022-12-317446Budget
19184551.092023-10-027428Actual
19063342.002023-10-027417Actual

Generated 2025-06-01 23:32:31.746 UTC