[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-03-037426Actual
19218399.572023-10-037468Actual
38481281.002025-04-037465Actual
15172557.152023-06-037468Actual
12174237.452023-03-037418Actual
28284189.002024-07-037416Actual
29545123.002024-08-027456Actual
22417202.892024-01-0174411Actual
34077128.002024-12-037466Actual
491100.002022-05-037416Budget
5027100.002022-09-037426Budget
22753200.002024-02-017464Actual
10443276.002023-02-017415Actual
6573384.422022-10-037418Actual
38646125.002025-04-037456Actual
17918179.002023-09-037436Actual
23043151.002024-02-017466Actual
27041380.002024-06-027415Actual
25077161.002024-04-027466Actual
1025780.002023-02-017473Budget
7740200.002022-11-037428Budget
31597466.002024-10-027415Actual
30761397.002024-09-027417Actual
24047188.002024-03-027466Actual
10831100.002023-02-017466Budget
12095158.002023-03-037467Actual
15997318.002023-07-047417Actual
16774298.002023-08-037465Actual
12754210.002023-04-037465Actual
2516200.002022-07-047464Budget
12363138.002023-04-037413Actual
12034200.002023-03-037417Budget
2250828.422024-01-0174112Actual
2654180.002022-07-047465Actual
5494246.542022-09-037428Actual
35089116.002025-01-017416Actual
22244602.612024-01-017428Actual
29903248.642024-08-0274311Actual
12362100.002023-04-037413Budget
8816376.852022-12-047418Actual
13536367.002023-05-037463Actual
1614125.002022-06-037416Actual
1445936.932023-05-0374612Actual
8537100.002022-12-047456Budget
7802200.002022-11-037468Budget
23455188.002024-02-0174611Actual
33668301.002024-12-037463Actual
27542347.572024-06-0274111Actual
37529152.002025-03-037466Actual
21212654.122023-12-047418Actual
1866200.002022-06-037466Budget
5123161.002022-09-037446Actual
32181212.472024-10-0274411Actual
27771268.852024-06-0274212Actual
35196117.002025-01-017456Actual
17297230.552023-08-0374311Actual
34938429.002025-01-017464Actual
9561122.002023-01-017436Actual
15742202.002023-07-047465Actual
12977116.002023-04-037446Actual
1395271.002022-06-037464Actual
17270232.682023-08-0374211Actual
21119414.002023-12-047417Actual
2254148.632024-01-0174612Actual
9513150.002023-01-017426Actual
13352285.932023-04-037428Actual
34667548.632024-12-0374113Actual
29519136.002024-08-027446Actual
9063101.002023-01-017463Actual
8676200.002022-12-047417Budget
4372320.782022-08-037428Actual
5823195.002022-10-037414Actual
38176499.512025-03-0374613Actual
21274382.912023-12-047468Actual
20213602.612023-11-037428Actual
4900200.002022-09-037465Budget
5076100.002022-09-037436Budget
27074267.002024-06-027465Actual
6151100.002022-10-037426Budget
1805131.002022-06-037456Actual
4186200.002022-08-037417Budget
29380269.002024-08-027465Actual
30258338.002024-09-027413Actual
3310246.542022-07-047468Actual
17678315.002023-09-037414Actual
25169386.002024-04-027467Actual
4697200.002022-09-037414Budget
33339320.982024-11-0274611Actual
26864326.002024-06-027463Actual
3389100.002022-08-037413Budget
28133346.002024-07-037464Actual
28424176.002024-07-037466Actual
35527298.642025-01-0174211Actual
25044152.002024-04-027456Actual
8268200.002022-12-047465Budget
10118116.002023-02-017413Actual
12425129.002023-04-037463Actual
15230148.632023-06-0374111Actual
4648107.002022-09-037473Actual
31539337.002024-10-027464Actual
16646202.002023-08-037414Actual
16681203.002023-08-037464Actual
22450163.532024-01-0174611Actual
6353103.002022-10-037466Actual
17712287.002023-09-037464Actual
31476236.002024-10-027473Actual
8126218.002022-12-047464Actual
4510112.002022-09-037413Actual
14011486.002023-05-037417Actual
12880200.002023-04-037426Budget
21154467.002023-12-047467Actual
28694302.892024-07-0374111Actual
34288508.672024-12-037468Actual
6023261.002022-10-037465Actual
20447193.322023-11-0374611Actual
2653200.002022-07-047465Budget
19358180.552023-10-0374411Actual
16032382.002023-07-047467Actual
11849100.002023-03-037446Budget
36146426.002025-02-017415Actual
741145.002022-05-037466Actual
21714361.002024-01-017473Actual
37118370.002025-03-037463Actual
27450479.882024-06-027428Actual
9978293.512023-01-017428Actual
14106485.942023-05-037418Actual
18213508.672023-09-037468Actual
9512100.002023-01-017426Budget
38060393.322025-03-0374612Actual
36471352.002025-02-017467Actual
7880100.002022-12-047413Budget
28923336.942024-07-0374212Actual
29635520.002024-08-027417Actual
34428339.062024-12-0374411Actual
2153342.252023-12-0474112Actual
2829170.002022-07-047436Actual
4046100.002022-08-037456Budget
13952138.002023-05-037466Actual
3903100.002022-08-037426Budget
3952100.002022-08-037436Budget
39297731.092025-04-0374213Actual
14635218.002023-06-037414Actual
36346123.002025-02-017456Actual
33633395.002024-12-037413Actual
349192.002022-05-037415Actual
17650386.002023-09-037473Actual
18380192.252023-09-0374511Actual
10305183.002023-02-017414Actual
34489325.232024-12-0374611Actual
20775219.002023-12-047464Actual
12691200.002023-04-037415Budget
31090289.062024-09-0274611Actual
16210188.002023-07-0474111Actual
7007272.002022-11-037464Actual
208240.002022-05-037414Actual
12833100.002023-04-037416Budget
1540439.062023-06-0374112Actual
21006156.002023-12-047446Actual
7553200.002022-11-037417Budget
4106100.002022-08-037466Budget
13304200.002023-04-037418Budget
29848312.472024-08-0274111Actual
25908257.002024-05-027415Actual
5775104.002022-10-037473Actual
2457528.422024-03-0274612Actual
15138502.612023-06-037428Actual
14820147.002023-06-037416Actual
5822200.002022-10-037414Budget
2194345.032022-06-037468Actual
30671106.002024-09-027456Actual
29224209.002024-08-027473Actual
8347200.002022-12-047416Budget
19837250.002023-11-037465Actual
38539185.002025-04-037416Actual
37706648.062025-03-037428Actual
881200.002022-05-037467Budget
23908200.002024-03-027416Actual
12832143.002023-04-037416Actual
10909200.002023-02-017417Budget
2611078.002024-05-027456Actual
16086.002022-05-037473Actual
10178103.002023-02-017463Actual
914090.002023-01-017473Budget
2132364.722022-06-037428Actual
7145200.002022-11-037465Budget
37296466.002025-03-037415Actual
4325200.002022-08-037418Budget
3529100.002022-08-037473Budget
35641242.252025-01-0174611Actual
36876398.642025-02-0174212Actual
7474100.002022-11-037466Budget
19802363.002023-11-037415Actual
23313241.192024-02-0174111Actual
457196.002022-09-037463Actual
1189692.002023-03-037456Actual
22633382.002024-02-017463Actual
4838200.002022-09-037415Budget
36758268.852025-02-0174511Actual
1473208.002022-06-037415Actual
23694386.002024-03-027473Actual
13595331.002023-05-037473Actual
23722244.002024-03-027414Actual
35608289.062025-01-0174511Actual
26325473.822024-05-027428Actual
3854144.002022-08-037416Actual
1536175.002022-06-037465Actual
24104329.002024-03-027417Actual
5169135.002022-09-037456Actual
9931292.002023-01-017418Actual
17863179.002023-09-037416Actual
25489189.062024-04-0274611Actual
26418133.742024-05-0274111Actual
4570100.002022-09-037463Budget
1945206.002022-06-037417Actual
35760479.492025-01-0174612Actual
37798279.492025-03-0374111Actual
13812172.002023-05-037416Actual
19006137.002023-10-037466Actual
2056344.382023-11-0374612Actual
35699300.762025-01-0174112Actual
6102137.002022-10-037416Actual
12096200.002023-03-037467Budget
10039200.002023-01-017468Budget
13414252.602023-04-037468Actual
35499300.762025-01-0174111Actual
2333115.002022-07-047463Actual
21623344.002024-01-017413Actual
10040240.482023-01-017468Actual
269187.002022-05-037464Actual
3202337.452022-07-047418Actual
1850546.502023-09-0374612Actual
34903403.002025-01-017414Actual
38353344.002025-04-037414Actual
80100.002022-05-037463Budget
9002100.002023-01-017413Budget
20114.002022-05-037413Actual
1946200.002022-06-037417Budget
37238480.002025-03-037464Actual
20246673.822023-11-037468Actual
29015645.122024-07-0374113Actual
3061232.002022-07-047417Actual
22958202.002024-02-017436Actual
24844236.002024-04-027415Actual
7475129.002022-11-037466Actual
29287414.002024-08-027464Actual
5882202.002022-10-037464Actual
12223335.942023-03-037428Actual
2272136.002022-07-047413Actual
27272167.002024-06-027466Actual
25456173.102024-04-0274511Actual
37444193.002025-03-037436Actual
12613200.002023-04-037464Budget
10725104.002023-02-017446Actual
9791200.002023-01-017417Budget
7006280.002022-11-037464Budget
26739459.162024-05-0274213Actual
27132133.002024-06-027416Actual
22158329.002024-01-017467Actual
36731362.472025-02-0174411Actual
22811239.002024-02-017415Actual
22277434.422024-01-017468Actual
28574482.912024-07-037418Actual
25726296.002024-05-027463Actual
36181302.002025-02-017465Actual
3203200.002022-07-047418Budget
30882479.882024-09-027428Actual
8675215.002022-12-047417Actual
27484393.512024-06-027468Actual
27187192.002024-06-027436Actual
35581296.512025-01-0174411Actual
28895350.772024-07-0374112Actual
9464161.002023-01-017416Actual
8865200.002022-12-047428Budget
32241364.602024-10-0274611Actual
1641133.742023-07-0474112Actual
28365180.002024-07-037446Actual
22930132.002024-02-017426Actual
30413439.002024-09-027464Actual
2554745.442024-04-0274112Actual
4899166.002022-09-037465Actual
8923251.092022-12-047468Actual
10179100.002023-02-017463Budget
23815298.002024-03-027415Actual
28014335.002024-07-037463Actual
634129.002022-05-037446Actual
24370161.402024-03-0274311Actual
27597301.832024-06-0274311Actual
23255619.272024-02-017468Actual
12551200.002023-04-037414Budget
9141110.002023-01-017473Actual
9609200.002023-01-017446Budget
15017467.002023-06-037417Actual
682084.002022-11-037463Actual
21332151.832023-12-0474111Actual
1953439.062023-10-0374612Actual
11626173.002023-03-037465Actual
10629168.002023-02-017426Actual
1250280.002023-04-037473Budget
338891.002022-08-037413Actual
27239129.002024-06-027456Actual
39092294.382025-04-0374611Actual
3718200.002022-08-037415Budget
33880405.002024-12-037465Actual
23935151.002024-03-027426Actual
29465148.002024-08-027426Actual
31830141.002024-10-027466Actual
26358657.152024-05-027468Actual
16526380.002023-08-037413Actual
5447278.362022-09-037418Actual
31717153.002024-10-027426Actual
38594153.002025-04-037436Actual
14134670.792023-05-037428Actual
26202514.002024-05-027417Actual
36649359.282025-02-0174111Actual
8395100.002022-12-047426Budget
30506378.002024-09-027465Actual
7415127.002022-11-037456Actual
37586363.002025-03-037417Actual
8817200.002022-12-047418Budget
31210457.152024-09-0274612Actual
32418481.962024-10-0274213Actual
24752246.002024-04-027414Actual
5229100.002022-09-037466Budget
15800139.002023-07-047416Actual
15258173.102023-06-0374211Actual
2005200.002022-06-037467Budget
21100.002022-05-037413Budget
38566146.002025-04-037426Actual
32391422.312024-10-0274113Actual
27922671.442024-06-0274613Actual
14669230.002023-06-037464Actual
28191363.002024-07-037415Actual
1025696.002023-02-017473Actual
21776284.002024-01-017464Actual
24224682.912024-03-027428Actual
2053242.252023-11-0374212Actual
25289482.912024-04-027468Actual
20386133.742023-11-0374411Actual
19744243.002023-11-037464Actual
21981188.002024-01-017436Actual
12550207.002023-04-037414Actual
5026118.002022-09-037426Actual
25813306.002024-05-027414Actual
8067200.002022-12-047414Budget
2332100.002022-07-047463Budget
26829275.002024-06-027413Actual
35170133.002025-01-017446Actual
681148.002022-05-037456Actual
32841167.002024-11-027426Actual
1440144.382023-05-0374112Actual
27624350.772024-06-0274411Actual
35878790.742025-01-0174613Actual
33165448.062024-11-027468Actual
7321107.002022-11-037436Actual
19682444.002023-11-037473Actual
2596200.002022-07-047415Budget
18809344.002023-10-037465Actual
5635100.002022-10-037413Budget
26772694.252024-05-0274613Actual
19591501.002023-11-037413Actual
635200.002022-05-037446Budget
16292139.062023-07-0474411Actual
1137598.002023-03-037473Actual
27979272.002024-07-037413Actual
36677357.152025-02-0174211Actual
28722218.852024-07-0374211Actual
16618323.002023-08-037473Actual
18774290.002023-10-037415Actual
32543253.002024-11-027463Actual
16939153.002023-08-037456Actual
4324316.242022-08-037418Actual
13893141.002023-05-037446Actual
38736325.002025-04-037417Actual
15312200.762023-06-0374411Actual
10502200.002023-02-017465Budget
37907319.912025-03-0374511Actual
23221608.672024-02-017428Actual
3251200.002022-07-047428Budget
1950339.062023-10-0374212Actual
1543732.672023-06-0374612Actual
8066256.002022-12-047414Actual
20092384.002023-11-037417Actual
31029280.552024-09-0274311Actual
25347142.252024-04-0274111Actual
28226342.002024-07-037465Actual
32954146.002024-11-027466Actual
161100.002022-05-037473Budget
34255576.852024-12-037428Actual
26500149.702024-05-0274411Actual
7225157.002022-11-037416Actual
7224200.002022-11-037416Budget
32099330.552024-10-0274111Actual
18353231.612023-09-0374411Actual
4758200.002022-09-037464Budget
7941104.002022-12-047463Actual
4185237.002022-08-037417Actual
37083410.002025-03-037413Actual
22903153.002024-02-017416Actual
16152519.272023-07-047468Actual
8491200.002022-12-047446Budget
10365192.002023-02-017464Actual
25227442.002024-04-027418Actual
9249280.002023-01-017464Budget
32600193.002024-11-027473Actual
20833322.002023-12-047415Actual
19418180.552023-10-0374611Actual
28339202.002024-07-037436Actual
29438134.002024-08-027416Actual
18597439.002023-10-037463Actual
19304127.362023-10-0374211Actual
11895100.002023-03-037456Budget
30645145.002024-09-027446Actual
21441163.532023-12-0474511Actual
36379113.002025-02-017466Actual
31384392.002024-10-027413Actual
35554300.762025-01-0174311Actual
12033170.002023-03-037417Actual
13657276.002023-05-037464Actual
22007175.002024-01-017446Actual
6246100.002022-10-037446Budget
37470132.002025-03-037446Actual
11563205.002023-03-037415Actual
14875199.002023-06-037436Actual
11955160.002023-03-037466Actual
1750139.062023-08-0374612Actual
6432200.002022-10-037417Budget
5495200.002022-09-037428Budget
8443130.002022-12-047436Actual
36994631.092025-02-0174213Actual
569793.002022-10-037463Actual
22598416.002024-02-017413Actual
7416100.002022-11-037456Budget
906290.002023-01-017463Budget
4759167.002022-09-037464Actual
1474200.002022-06-037415Budget
20127329.002023-11-037467Actual
21062119.002023-12-047466Actual
31745130.002024-10-027436Actual
13717304.002023-05-037415Actual
1646932.672023-07-0474612Actual
18562403.002023-10-037413Actual
7085193.002022-11-037415Actual
38977314.592025-04-0374211Actual
15494490.002023-07-047413Actual
689879.002022-11-037473Actual
166296.002022-06-037426Actual
35031334.002025-01-017465Actual
31690186.002024-10-027416Actual
9852200.002023-01-017467Budget
7692323.812022-11-037418Actual
34019160.002024-12-037446Actual
410248.002022-05-037465Actual
39031381.622025-04-0374411Actual
24138333.002024-03-027467Actual
19976123.002023-11-037446Actual
39270622.322025-04-0374113Actual
9248255.002023-01-017464Actual
23757224.002024-03-027464Actual
5446200.002022-09-037418Budget
2830100.002022-07-047436Budget
15881123.002023-07-047446Actual
3951112.002022-08-037436Actual
29964383.742024-08-0274611Actual
25429166.722024-04-0274411Actual
38233288.002025-04-037413Actual
8538148.002022-12-047456Actual
37740711.702025-03-037468Actual
11296100.002023-03-037463Budget
38026443.322025-03-0374212Actual
14927183.002023-06-037456Actual
822200.002022-05-037417Budget
36557645.032025-02-017428Actual
30796325.002024-09-027467Actual
28071231.002024-07-037473Actual
1011200.002022-05-037428Budget
34134510.002024-12-037417Actual
3717250.002022-08-037415Actual
10580141.002023-02-017416Actual
11954100.002023-03-037466Budget
35441416.242025-01-017468Actual

Generated 2025-06-02 07:21:21.484 UTC