[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 896  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2595157.002022-06-227415Actual
28837357.152024-06-2174611Actual
36088467.002025-01-207464Actual
3776188.002022-07-227465Actual
31476236.002024-09-207473Actual
36909463.532025-01-2074612Actual
8737200.002022-11-227467Budget
11625200.002023-02-197465Budget
7474100.002022-10-227466Budget
4325200.002022-07-227418Budget
22123357.002023-12-207417Actual
21776284.002023-12-207464Actual
27364346.002024-05-217467Actual
6493267.002022-09-217467Actual
30854773.822024-08-217418Actual
6572200.002022-09-217418Budget
10305183.002023-01-207414Actual
18562403.002023-09-217413Actual
25848221.002024-04-207464Actual
12284200.002023-02-197468Budget
13353200.002023-03-227428Budget
27979272.002024-06-217413Actual
36848359.282025-01-2074112Actual
33846283.002024-11-217415Actual
20386133.742023-10-2274411Actual
24397163.532024-02-1974411Actual
822200.002022-04-217417Budget
37331338.002025-02-197465Actual
11801100.002023-02-197436Budget
27213132.002024-05-217446Actual
10444200.002023-01-207415Budget
34667548.632024-11-2174113Actual
21926162.002023-12-207416Actual
2332100.002022-06-227463Budget
10118116.002023-01-207413Actual
2662032.672024-04-2074112Actual
26527113.532024-04-2074511Actual
5169135.002022-08-227456Actual
1805131.002022-05-227456Actual
32869147.002024-10-217436Actual
16561352.002023-07-227463Actual
1010222.302022-04-217428Actual
7369179.002022-10-227446Actual
19063342.002023-09-217417Actual
38118717.052025-02-1974113Actual
12977116.002023-03-227446Actual
34938429.002024-12-207464Actual
32841167.002024-10-217426Actual
6199100.002022-09-217436Budget
29545123.002024-07-217456Actual
3854144.002022-07-227416Actual
16859172.002023-07-227426Actual
19922130.002023-10-227426Actual
36790383.742025-01-2074611Actual
8268200.002022-11-227465Budget
15312200.762023-05-2274411Actual
4106100.002022-07-227466Budget
10502200.002023-01-207465Budget
4107138.002022-07-227466Actual
8196.002022-04-217463Actual
2603090.002024-04-207426Actual
16681203.002023-07-227464Actual
23455188.002024-01-2074611Actual
29635520.002024-07-217417Actual
29224209.002024-07-217473Actual
17805266.002023-08-227465Actual
2354535.872024-01-2074612Actual
32333391.192024-09-2074612Actual
2005200.002022-05-227467Budget
5229100.002022-08-227466Budget
34726717.052024-11-2174613Actual
5228104.002022-08-227466Actual
1334285.002022-05-227414Actual
16972131.002023-07-227466Actual
17890148.002023-08-227426Actual
22335141.192023-12-2074111Actual
31504444.002024-09-207414Actual
5774100.002022-09-217473Budget
2351328.422024-01-2074112Actual
6681200.002022-09-217468Budget
2554745.442024-03-2174112Actual
37826196.512025-02-1974211Actual
18894153.002023-09-217426Actual
38446325.002025-03-227415Actual
9712103.002022-12-207466Actual
14762240.002023-05-227465Actual
16032382.002023-06-227467Actual
22450163.532023-12-2074611Actual
1847232.672023-08-2274112Actual
11049200.002023-01-207418Budget
17064382.002023-07-227467Actual
5027100.002022-08-227426Budget
19682444.002023-10-227473Actual
36758268.852025-01-2074511Actual
35760479.492024-12-2074612Actual
11705100.002023-02-197416Budget
13623274.002023-04-217414Actual
8865200.002022-11-227428Budget
28574482.912024-06-217418Actual
26561145.442024-04-2074611Actual
23221608.672024-01-207428Actual
27922671.442024-05-2174613Actual
10364200.002023-01-207464Budget
8394134.002022-11-227426Actual
21006156.002023-11-227446Actual
26202514.002024-04-207417Actual
32756434.002024-10-217465Actual
8127280.002022-11-227464Budget
29876289.062024-07-2174211Actual
23100435.002024-01-207417Actual
35818559.162024-12-2074113Actual
13024119.002023-03-227456Actual
8444100.002022-11-227436Budget
2454343.312024-02-1974212Actual
12833100.002023-03-227416Budget
3998125.002022-07-227446Actual
14310203.952023-04-2174411Actual
24667335.002024-03-217463Actual
31830141.002024-09-207466Actual
29465148.002024-07-217426Actual
741145.002022-04-217466Actual
7802200.002022-10-227468Budget
24104329.002024-02-197417Actual
25134382.002024-03-217417Actual
31268496.002024-08-2174113Actual
6621200.002022-09-217428Budget
1759200.002022-05-227446Budget
32814148.002024-10-217416Actual
34489325.232024-11-2174611Actual
26500149.702024-04-2074411Actual
13536367.002023-04-217463Actual
33011410.002024-10-217417Actual
3855100.002022-07-227416Budget
10910197.002023-01-207417Actual
35969335.002025-01-207463Actual
39150355.022025-03-2274112Actual
17385181.612023-07-2274611Actual
19156608.672023-09-217418Actual
8816376.852022-11-227418Actual
39031381.622025-03-2274411Actual
36591645.032025-01-207468Actual
7007272.002022-10-227464Actual
11626173.002023-02-197465Actual
13023100.002023-03-227456Budget
17650386.002023-08-227473Actual
7085193.002022-10-227415Actual
32600193.002024-10-217473Actual
33305218.852024-10-2174411Actual
21274382.912023-11-227468Actual
9655100.002022-12-207456Budget
6620304.122022-09-217428Actual
14727277.002023-05-227415Actual
22417202.892023-12-2074411Actual
23193499.582024-01-207418Actual
34818383.002024-12-207463Actual
21981188.002023-12-207436Actual
9978293.512022-12-207428Actual
14847176.002023-05-227426Actual
18974106.002023-09-217456Actual
27422654.122024-05-217418Actual
26297563.212024-04-207418Actual
7692323.812022-10-227418Actual
13717304.002023-04-217415Actual
32628401.002024-10-217414Actual
13919141.002023-04-217456Actual
28749375.232024-06-2174311Actual
10909200.002023-01-207417Budget
17918179.002023-08-227436Actual
20447193.322023-10-2274611Actual
1614125.002022-05-227416Actual
20092384.002023-10-227417Actual
30916637.462024-08-217468Actual
11236100.002023-02-197413Budget
2780161.002022-06-227426Actual
35845776.702024-12-2074213Actual
14927183.002023-05-227456Actual
17593348.002023-08-227463Actual
15230148.632023-05-2274111Actual
10039200.002022-12-207468Budget
1947642.252023-09-2174112Actual
15529376.002023-06-227463Actual
14820147.002023-05-227416Actual
38949376.302025-03-2274111Actual
30645145.002024-08-217446Actual
28099412.002024-06-217414Actual
21119414.002023-11-227417Actual
24257476.852024-02-197468Actual
21360211.402023-11-2274211Actual
16086.002022-04-217473Actual
1395271.002022-05-227464Actual
10678181.002023-01-207436Actual
30761397.002024-08-217417Actual
4185237.002022-07-227417Actual
27329386.002024-05-217417Actual
15110476.852023-05-227418Actual
209280.002022-04-217414Budget
2596200.002022-06-227415Budget
34401234.812024-11-2174311Actual
33339320.982024-10-2174611Actual
22390213.532023-12-2074311Actual
31056306.082024-08-2174411Actual
9561122.002022-12-207436Actual
2876170.002022-06-227446Actual
38026443.322025-02-1974212Actual
538160.002022-04-217426Actual
22633382.002024-01-207463Actual
588100.002022-04-217436Budget
15649313.002023-06-227464Actual
12034200.002023-02-197417Budget
31295459.162024-08-2174213Actual
36649359.282025-01-2074111Actual
30974255.022024-08-2174111Actual
14046448.002023-04-217467Actual
10629168.002023-01-207426Actual
23395200.762024-01-2074411Actual
6431167.002022-09-217417Actual
28636660.182024-06-217468Actual
12691200.002023-03-227415Budget
8346118.002022-11-227416Actual
2715997.002024-05-217426Actual
35441416.242024-12-207468Actual
31717153.002024-09-207426Actual
14607267.002023-05-227473Actual
8395100.002022-11-227426Budget
15494490.002023-06-227413Actual
1137598.002023-02-197473Actual
13226163.002023-03-227467Actual
28923336.942024-06-2174212Actual
3250326.842022-06-227428Actual
37998375.232025-02-1974112Actual
9385200.002022-12-207465Budget
4372320.782022-07-227428Actual
5634138.002022-09-217413Actual
6246100.002022-09-217446Budget
9609200.002022-12-207446Budget
5555213.212022-08-227468Actual
4432228.362022-07-227468Actual
21032133.002023-11-227456Actual
906290.002022-12-207463Budget
11563205.002023-02-197415Actual
26058101.002024-04-207436Actual
801890.002022-11-227473Budget
1150144.002022-05-227413Actual
18414174.172023-08-2274611Actual
794090.002022-11-227463Budget
33544711.792024-10-2174213Actual
25289482.912024-03-217468Actual
29728651.092024-07-217418Actual
18948167.002023-09-217446Actual
14635218.002023-05-227414Actual
6151100.002022-09-217426Budget
6352100.002022-09-217466Budget
26712496.002024-04-2074113Actual
39004336.942025-03-2274311Actual
4759167.002022-08-227464Actual
23908200.002024-02-197416Actual
30258338.002024-08-217413Actual
2733100.002022-06-227416Budget
35554300.762024-12-2074311Actual
1445936.932023-04-2174612Actual
2830100.002022-06-227436Budget
38233288.002025-03-227413Actual
28311134.002024-06-217426Actual
30350264.002024-08-217473Actual
33103628.372024-10-217418Actual
20127329.002023-10-227467Actual
24937151.002024-03-217416Actual
21332151.832023-11-2274111Actual
12880200.002023-03-227426Budget
31979625.342024-09-207418Actual
1850546.502023-08-2274612Actual
25489189.062024-03-2174611Actual
28391120.002024-06-217456Actual
21441163.532023-11-2274511Actual
26084105.002024-04-207446Actual
8206232.002022-11-227415Actual
26739459.162024-04-2074213Actual
19418180.552023-09-2174611Actual
10179100.002023-01-207463Budget
27685250.762024-05-2174611Actual
10178103.002023-01-207463Actual
16118685.942023-06-227428Actual
24992130.002024-03-217436Actual
35407519.272024-12-207428Actual
19802363.002023-10-227415Actual
39092294.382025-03-2274611Actual
38977314.592025-03-2274211Actual
20980161.002023-11-227436Actual
8738218.002022-11-227467Actual
12929100.002023-03-227436Budget
10501270.002023-01-207465Actual
29670291.002024-07-217467Actual
38145741.622025-02-1974213Actual
457196.002022-08-227463Actual
34346377.362024-11-2174111Actual
35196117.002024-12-207456Actual
21475191.192023-11-2274611Actual
801981.002022-11-227473Actual
13867144.002023-04-217436Actual
2458281.002022-06-227414Actual
23313241.192024-01-2074111Actual
15800139.002023-06-227416Actual
18597439.002023-09-217463Actual
13414252.602023-03-227468Actual
9851155.002022-12-207467Actual
13085100.002023-03-227466Budget
29380269.002024-07-217465Actual
32154228.422024-09-2074311Actual
1758179.002022-05-227446Actual
1867144.002022-05-227466Actual
10581100.002023-01-207416Budget
13413200.002023-03-227468Budget
2273100.002022-06-227413Budget
29756476.852024-07-217428Actual
31384392.002024-09-207413Actual
35116157.002024-12-207426Actual
35699300.762024-12-2074112Actual
9327205.002022-12-207415Actual
30050364.602024-07-2174212Actual
20213602.612023-10-227428Actual
6947200.002022-10-227414Budget
32181212.472024-09-2074411Actual
37296466.002025-02-197415Actual
36994631.092025-01-2074213Actual
12551200.002023-03-227414Budget
3389100.002022-07-227413Budget
21154467.002023-11-227467Actual
821255.002022-04-217417Actual
37798279.492025-02-1974111Actual
22216611.702023-12-207418Actual
19276142.252023-09-2174111Actual
13752326.002023-04-217465Actual
7613200.002022-10-227467Budget
2982200.002022-06-227466Budget
33425282.682024-10-2174212Actual
490105.002022-04-217416Actual
28895350.772024-06-2174112Actual
39212425.242025-03-2274612Actual
20246673.822023-10-227468Actual
2451642.252024-02-1974112Actual
36379113.002025-01-207466Actual
25456173.102024-03-2174511Actual
23010154.002024-01-207456Actual
7321107.002022-10-227436Actual
13952138.002023-04-217466Actual
32895166.002024-10-217446Actual
28481450.002024-06-217417Actual
11564200.002023-02-197415Budget
29930260.342024-07-2174411Actual
3309200.002022-06-227468Budget
8066256.002022-11-227414Actual
4649100.002022-08-227473Budget
1750139.062023-07-2274612Actual
6946256.002022-10-227414Actual
19710283.002023-10-227414Actual
404596.002022-07-227456Actual
3450100.002022-07-227463Budget
681148.002022-04-217456Actual
9792242.002022-12-207417Actual
32921141.002024-10-217456Actual
1250280.002023-03-227473Budget
1151100.002022-05-227413Budget
36471352.002025-01-207467Actual
25813306.002024-04-207414Actual
208240.002022-04-217414Actual
29519136.002024-07-217446Actual
38353344.002025-03-227414Actual
26864326.002024-05-217463Actual
2133200.002022-05-227428Budget
29075452.142024-06-2174613Actual
7941104.002022-11-227463Actual
4697200.002022-08-227414Budget
6353103.002022-09-217466Actual
9464161.002022-12-207416Actual
3952100.002022-07-227436Budget
13163272.002023-03-227417Actual
29252499.002024-07-217414Actual
1209135.002022-05-227463Actual
14134670.792023-04-217428Actual
6102137.002022-09-217416Actual
27889585.472024-05-2174213Actual
8205200.002022-11-227415Budget
1744327.362023-07-2274112Actual
5026118.002022-08-227426Actual
9248255.002022-12-207464Actual
18716246.002023-09-217464Actual
20712391.002023-11-227473Actual
23422194.382024-01-2074511Actual
12550207.002023-03-227414Actual
1069200.002022-04-217468Budget
2333115.002022-06-227463Actual
3718200.002022-07-227415Budget
34455268.852024-11-2174511Actual
24370161.402024-02-1974311Actual
2410111.002022-06-227473Actual
634129.002022-04-217446Actual
15940127.002023-06-227466Actual
7741308.662022-10-227428Actual
35229165.002024-12-207466Actual
10119100.002023-01-207413Budget
9608137.002022-12-207446Actual
166296.002022-05-227426Actual
5308200.002022-08-227417Budget
10725104.002023-01-207446Actual
34374226.302024-11-2174211Actual
962352.602022-04-217418Actual
38325186.002025-03-227473Actual
37389138.002025-02-197416Actual
10830120.002023-01-207466Actual
24224682.912024-02-197428Actual
3951112.002022-07-227436Actual
32208293.322024-09-2074511Actual
31148328.422024-08-2174112Actual
27187192.002024-05-217436Actual
37853311.402025-02-1974311Actual
19358180.552023-09-2174411Actual
7368200.002022-10-227446Budget
12283254.122023-02-197468Actual
8267215.002022-11-227465Actual
8817200.002022-11-227418Budget
29848312.472024-07-2174111Actual
36239174.002025-01-207416Actual
4979160.002022-08-227416Actual
11423200.002023-02-197414Budget
2781100.002022-06-227426Budget
2923128.002022-06-227456Actual
22158329.002023-12-207467Actual
29167311.002024-07-217463Actual
12175200.002023-02-197418Budget
13893141.002023-04-217446Actual
9465200.002022-12-207416Budget
21100.002022-04-217413Budget
37907319.912025-02-1974511Actual
20620478.002023-11-227413Actual
14875199.002023-05-227436Actual
2983158.002022-06-227466Actual
410248.002022-04-217465Actual
39058330.552025-03-2274511Actual
5122100.002022-08-227446Budget
4431200.002022-07-227468Budget
32954146.002024-10-217466Actual
9930200.002022-12-207418Budget
12033170.002023-02-197417Actual
2516200.002022-06-227464Budget
9852200.002022-12-207467Budget
17270232.682023-07-2274211Actual
587167.002022-04-217436Actual
35641242.252024-12-2074611Actual
11895100.002023-02-197456Budget
682100.002022-04-217456Budget
23963130.002024-02-197436Actual
33251366.722024-10-2174211Actual
1335280.002022-05-227414Budget
9713100.002022-12-207466Budget
20304212.472023-10-2274111Actual
1866200.002022-05-227466Budget
8675215.002022-11-227417Actual
4245200.002022-07-227467Budget
29964383.742024-07-2174611Actual
37416160.002025-02-197426Actual
15586350.002023-06-227473Actual
24964111.002024-03-217426Actual
11485242.002023-02-197464Actual
5307166.002022-08-227417Actual
5962228.002022-09-217415Actual
35935393.002025-01-207413Actual
24343182.682024-02-1974211Actual
11097200.002023-01-207428Budget
38481281.002025-03-227465Actual
20332124.172023-10-2274211Actual
8596164.002022-11-227466Actual
29493149.002024-07-217436Actual
6573384.422022-09-217418Actual
38060393.322025-02-1974612Actual
15742202.002023-06-227465Actual
18271242.252023-08-2274111Actual
28516365.002024-06-217467Actual
30471356.002024-08-217415Actual
37118370.002025-02-197463Actual
24786250.002024-03-217464Actual
1646932.672023-06-2274612Actual
10677100.002023-01-207436Budget
12095158.002023-02-197467Actual
7740200.002022-10-227428Budget
14550395.002023-05-227463Actual
21953172.002023-12-207426Actual
1712100.002022-05-227436Budget
18380192.252023-08-2274511Actual

Generated 2025-05-21 08:59:57.838 UTC