[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 500  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-317464Budget
22216611.702023-12-317418Actual
34288508.672024-12-027468Actual
24992130.002024-04-017436Actual
33753376.002024-12-027414Actual
15017467.002023-06-027417Actual
8864254.122022-12-037428Actual
23455188.002024-01-3174611Actual
14256223.102023-05-0274211Actual
3202337.452022-07-037418Actual
14283217.782023-05-0274311Actual
35379651.092024-12-317418Actual
12929100.002023-04-027436Budget
28133346.002024-07-027464Actual
25255490.482024-04-017428Actual
26712496.002024-05-0174113Actual
6431167.002022-10-027417Actual
37620354.002025-03-027467Actual
20447193.322023-11-0274611Actual
20620478.002023-12-037413Actual
15110476.852023-06-027418Actual
37118370.002025-03-027463Actual
4978100.002022-09-027416Budget
38620129.002025-04-027446Actual
34783332.002024-12-317413Actual
31797136.002024-10-017456Actual
33305218.852024-11-0174411Actual
15997318.002023-07-037417Actual
23135412.002024-01-317467Actual
11048346.542023-01-317418Actual
2458281.002022-07-037414Actual
31887467.002024-10-017417Actual
20092384.002023-11-027417Actual
21387163.532023-12-0374311Actual
11484200.002023-03-027464Budget
6946256.002022-11-027414Actual
34726717.052024-12-0274613Actual
29224209.002024-08-017473Actual
3999100.002022-08-027446Budget
20127329.002023-11-027467Actual
16118685.942023-07-037428Actual
4431200.002022-08-027468Budget
11802170.002023-03-027436Actual
26237450.002024-05-017467Actual
410248.002022-05-027465Actual
12832143.002023-04-027416Actual
26949514.002024-06-017414Actual
6150109.002022-10-027426Actual
20413202.892023-11-0274511Actual
30671106.002024-09-017456Actual
80100.002022-05-027463Budget
31295459.162024-09-0174213Actual
2056344.382023-11-0274612Actual
12223335.942023-03-027428Actual
35969335.002025-01-317463Actual
3528121.002022-08-027473Actual
21714361.002023-12-317473Actual
16739322.002023-08-027415Actual
2133200.002022-06-027428Budget
2781100.002022-07-037426Budget
33223389.062024-11-0174111Actual
23100435.002024-01-317417Actual
25347142.252024-04-0174111Actual
20952134.002023-12-037426Actual
28339202.002024-07-027436Actual
21274382.912023-12-037468Actual
34255576.852024-12-027428Actual
19682444.002023-11-027473Actual
161100.002022-05-027473Budget
35818559.162024-12-3174113Actual
2050525.232023-11-0274112Actual
29015645.122024-07-0274113Actual
3952100.002022-08-027436Budget
30619123.002024-09-017436Actual
25813306.002024-05-017414Actual
11296100.002023-03-027463Budget
2272136.002022-07-037413Actual
2653200.002022-07-037465Budget
3902142.002022-08-027426Actual
350200.002022-05-027415Budget
882217.002022-05-027467Actual
9979200.002022-12-317428Budget
30413439.002024-09-017464Actual
33576545.122024-11-0174613Actual
31539337.002024-10-017464Actual
5229100.002022-09-027466Budget
1805131.002022-06-027456Actual
13353200.002023-04-027428Budget
6761100.002022-11-027413Budget
1663100.002022-06-027426Budget
2333115.002022-07-037463Actual
22930132.002024-01-317426Actual
15907186.002023-07-037456Actual
2732155.002022-07-037416Actual
22450163.532023-12-3174611Actual
7369179.002022-11-027446Actual
7273166.002022-11-027426Actual
19922130.002023-11-027426Actual
30916637.462024-09-017468Actual
2983158.002022-07-037466Actual
33846283.002024-12-027415Actual
18867114.002023-10-027416Actual
12612235.002023-04-027464Actual
1077199.002023-01-317456Actual
17805266.002023-09-027465Actual
26473158.212024-05-0174311Actual
32814148.002024-11-017416Actual
21100.002022-05-027413Budget
11158200.002023-01-317468Budget
4649100.002022-09-027473Budget
16292139.062023-07-0374411Actual
33459370.982024-11-0174612Actual
27041380.002024-06-017415Actual
24458189.062024-03-0174611Actual
32543253.002024-11-017463Actual
36346123.002025-01-317456Actual
24315209.272024-03-0174111Actual
2005200.002022-06-027467Budget
7941104.002022-12-037463Actual
15172557.152023-06-027468Actual
5307166.002022-09-027417Actual
34609332.682024-12-0274612Actual
6352100.002022-10-027466Budget
19331228.422023-10-0274311Actual
37496138.002025-03-027456Actual
8924200.002022-12-037468Budget
9464161.002022-12-317416Actual
963200.002022-05-027418Budget
38388408.002025-04-027464Actual
23989113.002024-03-017446Actual
30293244.002024-09-017463Actual
15138502.612023-06-027428Actual
32895166.002024-11-017446Actual
15614194.002023-07-037414Actual
166296.002022-06-027426Actual
31268496.002024-09-0174113Actual
21742244.002023-12-317414Actual
26921319.002024-06-017473Actual
10178103.002023-01-317463Actual
37470132.002025-03-027446Actual
19895131.002023-11-027416Actual
33011410.002024-11-017417Actual
29287414.002024-08-017464Actual
3203200.002022-07-037418Budget
8268200.002022-12-037465Budget
36054529.002025-01-317414Actual
9931292.002022-12-317418Actual
37586363.002025-03-027417Actual
19744243.002023-11-027464Actual
2611078.002024-05-017456Actual
35321346.002024-12-317467Actual
30882479.882024-09-017428Actual
13024119.002023-04-027456Actual
21360211.402023-12-0374211Actual
2153342.252023-12-0374112Actual
13023100.002023-04-027456Budget
8126218.002022-12-037464Actual
6682354.122022-10-027468Actual
4837216.002022-09-027415Actual
5169135.002022-09-027456Actual
21981188.002023-12-317436Actual
8444100.002022-12-037436Budget
9465200.002022-12-317416Budget
25077161.002024-04-017466Actual
17593348.002023-09-027463Actual
17270232.682023-08-0274211Actual
9852200.002022-12-317467Budget
35727411.412024-12-3174212Actual
13867144.002023-05-027436Actual
14168608.672023-05-027468Actual
27771268.852024-06-0174212Actual
2459280.002022-07-037414Budget
25848221.002024-05-017464Actual
16972131.002023-08-027466Actual
30142767.932024-08-0174113Actual
26084105.002024-05-017446Actual
32208293.322024-10-0174511Actual
21657323.002023-12-317463Actual
35089116.002024-12-317416Actual
38594153.002025-04-027436Actual
6294100.002022-10-027456Budget
31419236.002024-10-017463Actual
7416100.002022-11-027456Budget
1947642.252023-10-0274112Actual
16859172.002023-08-027426Actual
35196117.002024-12-317456Actual
21868226.002023-12-317465Actual
30645145.002024-09-017446Actual
14927183.002023-06-027456Actual
1440144.382023-05-0274112Actual
338891.002022-08-027413Actual
19358180.552023-10-0274411Actual
21119414.002023-12-037417Actual
26500149.702024-05-0174411Actual
3951112.002022-08-027436Actual
25456173.102024-04-0174511Actual
16265141.192023-07-0374311Actual
962352.602022-05-027418Actual
23255619.272024-01-317468Actual
1535200.002022-06-027465Budget
1641133.742023-07-0374112Actual
1070214.722022-05-027468Actual
16238182.682023-07-0374211Actual
4325200.002022-08-027418Budget
17184479.882023-08-027468Actual
13305290.482023-04-027418Actual
22277434.422023-12-317468Actual
208240.002022-05-027414Actual
28311134.002024-07-027426Actual
21212654.122023-12-037418Actual
30050364.602024-08-0174212Actual
4899166.002022-09-027465Actual
31327780.212024-09-0174613Actual
22753200.002024-01-317464Actual
9851155.002022-12-317467Actual
491100.002022-05-027416Budget
14635218.002023-06-027414Actual
11097200.002023-01-317428Budget
3776188.002022-08-027465Actual
2654180.002022-07-037465Actual
22633382.002024-01-317463Actual
27213132.002024-06-017446Actual
22066198.002023-12-317466Actual
8490168.002022-12-037446Actual
16152519.272023-07-037468Actual
822200.002022-05-027417Budget
38481281.002025-04-027465Actual
32099330.552024-10-0174111Actual
35286323.002024-12-317417Actual
28776241.192024-07-0274411Actual
34134510.002024-12-027417Actual
10677100.002023-01-317436Budget
35641242.252024-12-3174611Actual
2254148.632023-12-3174612Actual
35699300.762024-12-3174112Actual
4185237.002022-08-027417Actual
29167311.002024-08-017463Actual
2273100.002022-07-037413Budget
4510112.002022-09-027413Actual
2603090.002024-05-017426Actual
4106100.002022-08-027466Budget
32451545.122024-10-0174613Actual
14106485.942023-05-027418Actual
2411100.002022-07-037473Budget
801890.002022-12-037473Budget
13414252.602023-04-027468Actual
36994631.092025-01-3174213Actual
18414174.172023-09-0274611Actual
38736325.002025-04-027417Actual
23193499.582024-01-317418Actual
15312200.762023-06-0274411Actual
13657276.002023-05-027464Actual
8491200.002022-12-037446Budget
33725315.002024-12-027473Actual
18152413.212023-09-027418Actual
13839150.002023-05-027426Actual
29252499.002024-08-017414Actual
20035165.002023-11-027466Actual
3396595.002024-12-027426Actual
14011486.002023-05-027417Actual
5123161.002022-09-027446Actual
4107138.002022-08-027466Actual
10179100.002023-01-317463Budget
15940127.002023-07-037466Actual
1847232.672023-09-0274112Actual
24397163.532024-03-0174411Actual
16913157.002023-08-027446Actual
25289482.912024-04-017468Actual
1474200.002022-06-027415Budget
25908257.002024-05-017415Actual
16319211.402023-07-0374511Actual
5076100.002022-09-027436Budget
26829275.002024-06-017413Actual
4186200.002022-08-027417Budget
19006137.002023-10-027466Actual
7692323.812022-11-027418Actual
3638200.002022-08-027464Budget
18271242.252023-09-0274111Actual
9978293.512022-12-317428Actual
29635520.002024-08-017417Actual
2156628.422023-12-0374612Actual
39092294.382025-04-0274611Actual
1287100.002022-06-027473Budget
34227490.482024-12-027418Actual
36704359.282025-01-3174311Actual
28722218.852024-07-0274211Actual
11848138.002023-03-027446Actual
4511100.002022-09-027413Budget
36557645.032025-01-317428Actual
9141110.002022-12-317473Actual
38233288.002025-04-027413Actual
19063342.002023-10-027417Actual
2557426.292024-04-0174212Actual
36848359.282025-01-3174112Actual
13501501.002023-05-027413Actual
11485242.002023-03-027464Actual
19304127.362023-10-0274211Actual
20833322.002023-12-037415Actual
15494490.002023-07-037413Actual
2924100.002022-07-037456Budget
2560648.632024-04-0174612Actual
19098405.002023-10-027467Actual
2715997.002024-06-017426Actual
21414211.402023-12-0374411Actual
3250326.842022-07-037428Actual
11564200.002023-03-027415Budget
8738218.002022-12-037467Actual
34019160.002024-12-027446Actual
5228104.002022-09-027466Actual
12976100.002023-04-027446Budget
3855100.002022-08-027416Budget
7741308.662022-11-027428Actual
1011200.002022-05-027428Budget
1473208.002022-06-027415Actual
30169638.112024-08-0174213Actual
3251200.002022-07-037428Budget
9561122.002022-12-317436Actual
38446325.002025-04-027415Actual
7085193.002022-11-027415Actual
21926162.002023-12-317416Actual
12033170.002023-03-027417Actual
23694386.002024-03-017473Actual
31476236.002024-10-017473Actual
19837250.002023-11-027465Actual
7145200.002022-11-027465Budget
31771135.002024-10-017446Actual
28923336.942024-07-0274212Actual
26358657.152024-05-017468Actual
34547479.492024-12-0274112Actual
965692.002022-12-317456Actual
29903248.642024-08-0174311Actual
25785245.002024-05-017473Actual
35554300.762024-12-3174311Actual
33397282.682024-11-0174112Actual
1395271.002022-06-027464Actual
23043151.002024-01-317466Actual
6023261.002022-10-027465Actual
31090289.062024-09-0174611Actual
7146267.002022-11-027465Actual
9248255.002022-12-317464Actual
33278198.642024-11-0174311Actual
12977116.002023-04-027446Actual
4245200.002022-08-027467Budget
34374226.302024-12-0274211Actual
12284200.002023-03-027468Budget
17324149.702023-08-0274411Actual
37389138.002025-03-027416Actual
1137598.002023-03-027473Actual
25134382.002024-04-017417Actual
21776284.002023-12-317464Actual
16681203.002023-08-027464Actual
588100.002022-05-027436Budget
3529100.002022-08-027473Budget
14727277.002023-06-027415Actual
6621200.002022-10-027428Budget
23963130.002024-03-017436Actual
16353213.532023-07-0374611Actual
22958202.002024-01-317436Actual
13812172.002023-05-027416Actual
19625410.002023-11-027463Actual
4979160.002022-09-027416Actual
19802363.002023-11-027415Actual
14669230.002023-06-027464Actual
7321107.002022-11-027436Actual
11704179.002023-03-027416Actual
13595331.002023-05-027473Actual
17122454.122023-08-027418Actual
29519136.002024-08-017446Actual
36294165.002025-01-317436Actual
24257476.852024-03-017468Actual
7224200.002022-11-027416Budget
8737200.002022-12-037467Budget
7007272.002022-11-027464Actual
9063101.002022-12-317463Actual
28365180.002024-07-027446Actual
35170133.002024-12-317446Actual
17297230.552023-08-0274311Actual
2193200.002022-06-027468Budget
27685250.762024-06-0174611Actual
38353344.002025-04-027414Actual
18180602.612023-09-027428Actual
35144194.002024-12-317436Actual
12222200.002023-03-027428Budget
17064382.002023-08-027467Actual
11423200.002023-03-027414Budget
13623274.002023-05-027414Actual
30854773.822024-09-017418Actual
37203337.002025-03-027414Actual
15285149.702023-06-0274311Actual
20655393.002023-12-037463Actual
39270622.322025-04-0274113Actual
7554266.002022-11-027417Actual
9328200.002022-12-317415Budget
13352285.932023-04-027428Actual
21062119.002023-12-037466Actual
24196657.152024-03-017418Actual
36239174.002025-01-317416Actual
3718200.002022-08-027415Budget
29380269.002024-08-017465Actual
29075452.142024-07-0274613Actual
8066256.002022-12-037414Actual
35229165.002024-12-317466Actual
33251366.722024-11-0174211Actual
13226163.002023-04-027467Actual
1850546.502023-09-0274612Actual
2829170.002022-07-037436Actual
16086.002022-05-027473Actual
38857493.512025-04-027428Actual
38268359.002025-04-027463Actual
7801323.812022-11-027468Actual
20925186.002023-12-037416Actual
9791200.002022-12-317417Budget
2830100.002022-07-037436Budget
4900200.002022-09-027465Budget
12692191.002023-04-027415Actual
26772694.252024-05-0174613Actual
9655100.002022-12-317456Budget
22811239.002024-01-317415Actual
13919141.002023-05-027456Actual
6102137.002022-10-027416Actual
12551200.002023-04-027414Budget
30471356.002024-09-017415Actual
32041516.242024-10-017468Actual
36731362.472025-01-3174411Actual
11563205.002023-03-027415Actual
1286107.002022-06-027473Actual
682100.002022-05-027456Budget
5823195.002022-10-027414Actual
8395100.002022-12-037426Budget
801981.002022-12-037473Actual
12550207.002023-04-027414Actual
10910197.002023-01-317417Actual
4570100.002022-09-027463Budget
38949376.302025-04-0274111Actual
28602599.582024-07-027428Actual
24138333.002024-03-017467Actual
2516200.002022-07-037464Budget
21032133.002023-12-037456Actual
15742202.002023-07-037465Actual
37853311.402025-03-0274311Actual
6760149.002022-11-027413Actual
8816376.852022-12-037418Actual
5447278.362022-09-027418Actual
28014335.002024-07-027463Actual
9327205.002022-12-317415Actual
11049200.002023-01-317418Budget
490105.002022-05-027416Actual
36790383.742025-01-3174611Actual
29465148.002024-08-017426Actual
11705100.002023-03-027416Budget
27450479.882024-06-017428Actual
14762240.002023-06-027465Actual
28574482.912024-07-027418Actual
26446103.952024-05-0174211Actual
37880219.912025-03-0274411Actual
14960144.002023-06-027466Actual
29042767.932024-07-0274213Actual
31056306.082024-09-0174411Actual
14550395.002023-06-027463Actual
9003110.002022-12-317413Actual
31176465.662024-09-0174212Actual
5822200.002022-10-027414Budget
2595157.002022-07-037415Actual
20213602.612023-11-027428Actual
8537100.002022-12-037456Budget
10305183.002023-01-317414Actual
17385181.612023-08-0274611Actual
7614235.002022-11-027467Actual
29670291.002024-08-017467Actual
4696220.002022-09-027414Actual
20114.002022-05-027413Actual
3061232.002022-07-037417Actual
15258173.102023-06-0274211Actual
36876398.642025-01-3174212Actual
18774290.002023-10-027415Actual
16939153.002023-08-027456Actual
22335141.192023-12-3174111Actual
10039200.002022-12-317468Budget
10629168.002023-01-317426Actual
30378346.002024-09-017414Actual
13164200.002023-04-027417Budget
9386208.002022-12-317465Actual
8267215.002022-12-037465Actual
1025780.002023-01-317473Budget
3903100.002022-08-027426Budget
5368200.002022-09-027467Budget
2596200.002022-07-037415Budget
6200131.002022-10-027436Actual
29876289.062024-08-0174211Actual

Generated 2025-06-01 21:25:25.714 UTC