[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 512  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-07-0374213Actual
15312200.762023-06-0374411Actual
33103628.372024-11-027418Actual
9609200.002023-01-017446Budget
17970165.002023-09-037456Actual
31148328.422024-09-0274112Actual
10119100.002023-02-017413Budget
28284189.002024-07-037416Actual
2156628.422023-12-0474612Actual
36967473.192025-02-0174113Actual
34401234.812024-12-0374311Actual
491100.002022-05-037416Budget
28923336.942024-07-0374212Actual
2085200.002022-06-037418Budget
9562100.002023-01-017436Budget
22811239.002024-02-017415Actual
12425129.002023-04-037463Actual
30022370.982024-08-0274112Actual
21926162.002024-01-017416Actual
689879.002022-11-037473Actual
32208293.322024-10-0274511Actual
10677100.002023-02-017436Budget
11236100.002023-03-037413Budget
1712100.002022-06-037436Budget
25456173.102024-04-0274511Actual
35727411.412025-01-0174212Actual
2665436.932024-05-0274612Actual
3528121.002022-08-037473Actual
350200.002022-05-037415Budget
4245200.002022-08-037467Budget
10502200.002023-02-017465Budget
13353200.002023-04-037428Budget
6293111.002022-10-037456Actual
11801100.002023-03-037436Budget
33633395.002024-12-037413Actual
5823195.002022-10-037414Actual
29964383.742024-08-0274611Actual
31176465.662024-09-0274212Actual
2715997.002024-06-027426Actual
6432200.002022-10-037417Budget
4978100.002022-09-037416Budget
3718200.002022-08-037415Budget
4185237.002022-08-037417Actual
11563205.002023-03-037415Actual
8924200.002022-12-047468Budget
1286107.002022-06-037473Actual
35031334.002025-01-017465Actual
1208100.002022-06-037463Budget
20775219.002023-12-047464Actual
11297109.002023-03-037463Actual
36181302.002025-02-017465Actual
24786250.002024-04-027464Actual
31887467.002024-10-027417Actual
8817200.002022-12-047418Budget
13536367.002023-05-037463Actual
28071231.002024-07-037473Actual
2050525.232023-11-0374112Actual
12930124.002023-04-037436Actual
12753200.002023-04-037465Budget
37331338.002025-03-037465Actual
2354535.872024-02-0174612Actual
2516200.002022-07-047464Budget
11705100.002023-03-037416Budget
21714361.002024-01-017473Actual
15052327.002023-06-037467Actual
11849100.002023-03-037446Budget
32954146.002024-11-027466Actual
28722218.852024-07-0374211Actual
14960144.002023-06-037466Actual
39092294.382025-04-0374611Actual
21240554.122023-12-047428Actual
822200.002022-05-037417Budget
6103100.002022-10-037416Budget
3855100.002022-08-037416Budget
38736325.002025-04-037417Actual
29790622.302024-08-027468Actual
24047188.002024-03-027466Actual
25347142.252024-04-0274111Actual
741145.002022-05-037466Actual
2133200.002022-06-037428Budget
10501270.002023-02-017465Actual
16972131.002023-08-037466Actual
24104329.002024-03-027417Actual
3952100.002022-08-037436Budget
1010222.302022-05-037428Actual
4046100.002022-08-037456Budget
7086200.002022-11-037415Budget
27074267.002024-06-027465Actual
14228142.252023-05-0374111Actual
19895131.002023-11-037416Actual
13084120.002023-04-037466Actual
23043151.002024-02-017466Actual
15586350.002023-07-047473Actual
11848138.002023-03-037446Actual
6760149.002022-11-037413Actual
21414211.402023-12-0474411Actual
6946256.002022-11-037414Actual
30704157.002024-09-027466Actual
29224209.002024-08-027473Actual
682190.002022-11-037463Budget
24015146.002024-03-027456Actual
1474200.002022-06-037415Budget
29635520.002024-08-027417Actual
25908257.002024-05-027415Actual
5122100.002022-09-037446Budget
33011410.002024-11-027417Actual
36704359.282025-02-0174311Actual
13623274.002023-05-037414Actual
23963130.002024-03-027436Actual
4511100.002022-09-037413Budget
22633382.002024-02-017463Actual
18271242.252023-09-0374111Actual
30854773.822024-09-027418Actual
22066198.002024-01-017466Actual
28516365.002024-07-037467Actual
34288508.672024-12-037468Actual
20304212.472023-11-0374111Actual
24257476.852024-03-027468Actual
12362100.002023-04-037413Budget
5308200.002022-09-037417Budget
27624350.772024-06-0274411Actual
30591108.002024-09-027426Actual
34547479.492024-12-0374112Actual
10629168.002023-02-017426Actual
12929100.002023-04-037436Budget
24752246.002024-04-027414Actual
4325200.002022-08-037418Budget
23135412.002024-02-017467Actual
17650386.002023-09-037473Actual
29756476.852024-08-027428Actual
10364200.002023-02-017464Budget
31295459.162024-09-0274213Actual
3775200.002022-08-037465Budget
5556200.002022-09-037468Budget
5822200.002022-10-037414Budget
20655393.002023-12-047463Actual
17122454.122023-08-037418Actual
13893141.002023-05-037446Actual
11237131.002023-03-037413Actual
24397163.532024-03-0274411Actual
15742202.002023-07-047465Actual
21332151.832023-12-0474111Actual
9189167.002023-01-017414Actual
9978293.512023-01-017428Actual
11157235.932023-02-017468Actual
2733100.002022-07-047416Budget
12174237.452023-03-037418Actual
34996346.002025-01-017415Actual
6353103.002022-10-037466Actual
9852200.002023-01-017467Budget
29545123.002024-08-027456Actual
6947200.002022-11-037414Budget
24458189.062024-03-0274611Actual
28365180.002024-07-037446Actual
490105.002022-05-037416Actual
20386133.742023-11-0374411Actual
26739459.162024-05-0274213Actual
34227490.482024-12-037418Actual
5075118.002022-09-037436Actual
30671106.002024-09-027456Actual
9561122.002023-01-017436Actual
5696100.002022-10-037463Budget
28226342.002024-07-037465Actual
3062200.002022-07-047417Budget
2273100.002022-07-047413Budget
38829588.972025-04-037418Actual
39004336.942025-04-0374311Actual
36677357.152025-02-0174211Actual
31745130.002024-10-027436Actual
38539185.002025-04-037416Actual
7145200.002022-11-037465Budget
1750139.062023-08-0374612Actual
4372320.782022-08-037428Actual
21981188.002024-01-017436Actual
12832143.002023-04-037416Actual
19218399.572023-10-037468Actual
38566146.002025-04-037426Actual
36320184.002025-02-017446Actual
3124202.002022-07-047467Actual
2153342.252023-12-0474112Actual
9003110.002023-01-017413Actual
3717250.002022-08-037415Actual
28803311.402024-07-0374511Actual
2595157.002022-07-047415Actual
33517478.452024-11-0274113Actual
1543732.672023-06-0374612Actual
8196.002022-05-037463Actual
7474100.002022-11-037466Budget
1758179.002022-06-037446Actual
3203200.002022-07-047418Budget
19744243.002023-11-037464Actual
6761100.002022-11-037413Budget
32600193.002024-11-027473Actual
13164200.002023-04-037417Budget
26864326.002024-06-027463Actual
1759200.002022-06-037446Budget
36054529.002025-02-017414Actual
36529708.672025-02-017418Actual
36649359.282025-02-0174111Actual
34783332.002025-01-017413Actual
3250326.842022-07-047428Actual
32921141.002024-11-027456Actual
1536175.002022-06-037465Actual
15881123.002023-07-047446Actual
12691200.002023-04-037415Budget
34045146.002024-12-037456Actual
1866200.002022-06-037466Budget
4837216.002022-09-037415Actual
28636660.182024-07-037468Actual
2781100.002022-07-047426Budget
35089116.002025-01-017416Actual
9188200.002023-01-017414Budget
10118116.002023-02-017413Actual
29252499.002024-08-027414Actual
20925186.002023-12-047416Actual
19922130.002023-11-037426Actual
29438134.002024-08-027416Actual
5169135.002022-09-037456Actual
1189692.002023-03-037456Actual
35641242.252025-01-0174611Actual
1069200.002022-05-037468Budget
17351123.102023-08-0374511Actual
10772100.002023-02-017456Budget
8597100.002022-12-047466Budget
208240.002022-05-037414Actual
7321107.002022-11-037436Actual
7693200.002022-11-037418Budget
15907186.002023-07-047456Actual
569793.002022-10-037463Actual
23221608.672024-02-017428Actual
9713100.002023-01-017466Budget
18380192.252023-09-0374511Actual
36731362.472025-02-0174411Actual
36557645.032025-02-017428Actual
16859172.002023-08-037426Actual
12880200.002023-04-037426Budget
29930260.342024-08-0274411Actual
2132364.722022-06-037428Actual
7553200.002022-11-037417Budget
7322100.002022-11-037436Budget
30645145.002024-09-027446Actual
30258338.002024-09-027413Actual
10724100.002023-02-017446Budget
1209135.002022-06-037463Actual
6494200.002022-10-037467Budget
39031381.622025-04-0374411Actual
19802363.002023-11-037415Actual
23935151.002024-03-027426Actual
6294100.002022-10-037456Budget
18353231.612023-09-0374411Actual
4324316.242022-08-037418Actual
37586363.002025-03-037417Actual
32508416.002024-11-027413Actual
36436486.002025-02-017417Actual
12881118.002023-04-037426Actual
16210188.002023-07-0474111Actual
962352.602022-05-037418Actual
16032382.002023-07-047467Actual
19276142.252023-10-0374111Actual
2006255.002022-06-037467Actual
17150493.512023-08-037428Actual
457196.002022-09-037463Actual
20185628.372023-11-037418Actual
21360211.402023-12-0474211Actual
14901115.002023-06-037446Actual
37940389.062025-03-0374611Actual
25375186.932024-04-0274211Actual
25169386.002024-04-027467Actual
1806100.002022-06-037456Budget
32007473.822024-10-027428Actual
24724323.002024-04-027473Actual
38594153.002025-04-037436Actual
681148.002022-05-037456Actual
965692.002023-01-017456Actual
10444200.002023-02-017415Budget
19682444.002023-11-037473Actual
28191363.002024-07-037415Actual
7146267.002022-11-037465Actual
682084.002022-11-037463Actual
2351328.422024-02-0174112Actual
14256223.102023-05-0374211Actual
14310203.952023-05-0374411Actual
33305218.852024-11-0274411Actual
1137480.002023-03-037473Budget
25077161.002024-04-027466Actual
9248255.002023-01-017464Actual
14343134.802023-05-0374611Actual
38176499.512025-03-0374613Actual
33397282.682024-11-0274112Actual
14550395.002023-06-037463Actual
28694302.892024-07-0374111Actual
5076100.002022-09-037436Budget
15614194.002023-07-047414Actual
36346123.002025-02-017456Actual
15017467.002023-06-037417Actual
2876170.002022-07-047446Actual
1950339.062023-10-0374212Actual
34077128.002024-12-037466Actual
14168608.672023-05-037468Actual
14762240.002023-06-037465Actual
7741308.662022-11-037428Actual
4900200.002022-09-037465Budget
2005200.002022-06-037467Budget
33788490.002024-12-037464Actual
29132377.002024-08-027413Actual
17593348.002023-09-037463Actual
14046448.002023-05-037467Actual
15138502.612023-06-037428Actual
31771135.002024-10-027446Actual
2924100.002022-07-047456Budget
2557426.292024-04-0274212Actual
801981.002022-12-047473Actual
801890.002022-12-047473Budget
3450100.002022-08-037463Budget
21119414.002023-12-047417Actual
1641133.742023-07-0474112Actual
21154467.002023-12-047467Actual
7416100.002022-11-037456Budget
8538148.002022-12-047456Actual
12976100.002023-04-037446Budget
1744327.362023-08-0374112Actual
26297563.212024-05-027418Actual
9851155.002023-01-017467Actual
32869147.002024-11-027436Actual
38325186.002025-04-037473Actual
19184551.092023-10-037428Actual
3577200.002022-08-037414Budget
22903153.002024-02-017416Actual
409200.002022-05-037465Budget
31504444.002024-10-027414Actual
35818559.162025-01-0174113Actual
38857493.512025-04-037428Actual
2454343.312024-03-0274212Actual
34374226.302024-12-0374211Actual
34818383.002025-01-017463Actual
30350264.002024-09-027473Actual
27422654.122024-06-027418Actual
1011200.002022-05-037428Budget
16774298.002023-08-037465Actual
7880100.002022-12-047413Budget
33165448.062024-11-027468Actual
7006280.002022-11-037464Budget
9328200.002023-01-017415Budget
963200.002022-05-037418Budget
27862764.422024-06-0274113Actual
7085193.002022-11-037415Actual
25134382.002024-04-027417Actual
12612235.002023-04-037464Actual
5775104.002022-10-037473Actual
2459280.002022-07-047414Budget
31921397.002024-10-027467Actual
21776284.002024-01-017464Actual
22007175.002024-01-017446Actual
32241364.602024-10-0274611Actual
9512100.002023-01-017426Budget
11802170.002023-03-037436Actual
15230148.632023-06-0374111Actual
7613200.002022-11-037467Budget
34455268.852024-12-0374511Actual
5368200.002022-09-037467Budget
6200131.002022-10-037436Actual
14106485.942023-05-037418Actual
14669230.002023-06-037464Actual
1953439.062023-10-0374612Actual
9513150.002023-01-017426Actual
24632456.002024-04-027413Actual
27484393.512024-06-027468Actual
13919141.002023-05-037456Actual
22845359.002024-02-017465Actual
34903403.002025-01-017414Actual
38679164.002025-04-037466Actual
12284200.002023-03-037468Budget
36591645.032025-02-017468Actual
31327780.212024-09-0274613Actual
31979625.342024-10-027418Actual
34875212.002025-01-017473Actual
6572200.002022-10-037418Budget
4246215.002022-08-037467Actual
1442830.552023-05-0374212Actual
37529152.002025-03-037466Actual
38145741.622025-03-0374213Actual
26921319.002024-06-027473Actual
5123161.002022-09-037446Actual
29519136.002024-08-027446Actual
10443276.002023-02-017415Actual
31476236.002024-10-027473Actual
5962228.002022-10-037415Actual
12175200.002023-03-037418Budget
28895350.772024-07-0374112Actual
33993128.002024-12-037436Actual
20833322.002023-12-047415Actual
3529100.002022-08-037473Budget
3638200.002022-08-037464Budget
8675215.002022-12-047417Actual
14727277.002023-06-037415Actual
33223389.062024-11-0274111Actual
11753200.002023-03-037426Budget
8267215.002022-12-047465Actual
17324149.702023-08-0374411Actual
6573384.422022-10-037418Actual
33576545.122024-11-0274613Actual
14283217.782023-05-0374311Actual
1540439.062023-06-0374112Actual
9792242.002023-01-017417Actual
9608137.002023-01-017446Actual
13023100.002023-04-037456Budget
4759167.002022-09-037464Actual
18059342.002023-09-037417Actual
27041380.002024-06-027415Actual
38481281.002025-04-037465Actual
10678181.002023-02-017436Actual
37880219.912025-03-0374411Actual
18948167.002023-10-037446Actual
38949376.302025-04-0374111Actual
22930132.002024-02-017426Actual
2193200.002022-06-037468Budget
18682216.002023-10-037414Actual
17558374.002023-09-037413Actual
37175217.002025-03-037473Actual
28133346.002024-07-037464Actual
35170133.002025-01-017446Actual
17385181.612023-08-0374611Actual
4649100.002022-09-037473Budget
14635218.002023-06-037414Actual
35608289.062025-01-0174511Actual
13501501.002023-05-037413Actual
21100.002022-05-037413Budget
1250280.002023-04-037473Budget
35196117.002025-01-017456Actual
31539337.002024-10-027464Actual
25227442.002024-04-027418Actual
37238480.002025-03-037464Actual
27922671.442024-06-0274613Actual
18326182.682023-09-0374311Actual
12033170.002023-03-037417Actual
6431167.002022-10-037417Actual
11422266.002023-03-037414Actual
31029280.552024-09-0274311Actual
2084288.972022-06-037418Actual
1151100.002022-06-037413Budget
7554266.002022-11-037417Actual
35935393.002025-02-017413Actual
35581296.512025-01-0174411Actual
33668301.002024-12-037463Actual
27597301.832024-06-0274311Actual
23757224.002024-03-027464Actual
29015645.122024-07-0374113Actual
11423200.002023-03-037414Budget
19591501.002023-11-037413Actual
25785245.002024-05-027473Actual
11485242.002023-03-037464Actual
4510112.002022-09-037413Actual
27889585.472024-06-0274213Actual
2554745.442024-04-0274112Actual
21868226.002024-01-017465Actual
30084344.382024-08-0274612Actual
37444193.002025-03-037436Actual
9712103.002023-01-017466Actual
10970247.002023-02-017467Actual
30378346.002024-09-027414Actual
29345344.002024-08-027415Actual
20213602.612023-11-037428Actual
20127329.002023-11-037467Actual
35407519.272025-01-017428Actual
28837357.152024-07-0374611Actual
24343182.682024-03-0274211Actual
25018108.002024-04-027446Actual
35554300.762025-01-0174311Actual
21387163.532023-12-0474311Actual
17918179.002023-09-037436Actual
8206232.002022-12-047415Actual
6247105.002022-10-037446Actual
36379113.002025-02-017466Actual
635200.002022-05-037446Budget
11564200.002023-03-037415Budget
5228104.002022-09-037466Actual
8395100.002022-12-047426Budget
22216611.702024-01-017418Actual
7614235.002022-11-037467Actual
16913157.002023-08-037446Actual
10969200.002023-02-017467Budget
2194345.032022-06-037468Actual
26325473.822024-05-027428Actual
27450479.882024-06-027428Actual
12833100.002023-04-037416Budget
12692191.002023-04-037415Actual
30050364.602024-08-0274212Actual
5883200.002022-10-037464Budget
36790383.742025-02-0174611Actual
27542347.572024-06-0274111Actual
1535200.002022-06-037465Budget
16939153.002023-08-037456Actual
31210457.152024-09-0274612Actual
538160.002022-05-037426Actual
15285149.702023-06-0374311Actual

Generated 2025-06-02 09:31:45.830 UTC