[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005200.002022-06-027467Budget
28776241.192024-07-0274411Actual
11895100.002023-03-027456Budget
2133200.002022-06-027428Budget
23963130.002024-03-017436Actual
38026443.322025-03-0274212Actual
32921141.002024-11-017456Actual
10501270.002023-01-317465Actual
13024119.002023-04-027456Actual
29635520.002024-08-017417Actual
24937151.002024-04-017416Actual
14901115.002023-06-027446Actual
27862764.422024-06-0174113Actual
29728651.092024-08-017418Actual
10909200.002023-01-317417Budget
37853311.402025-03-0274311Actual
1540439.062023-06-0274112Actual
38829588.972025-04-027418Actual
10178103.002023-01-317463Actual
491100.002022-05-027416Budget
30671106.002024-09-017456Actual
22984108.002024-01-317446Actual
31384392.002024-10-017413Actual
30258338.002024-09-017413Actual
32181212.472024-10-0174411Actual
20740254.002023-12-037414Actual
31295459.162024-09-0174213Actual
12283254.122023-03-027468Actual
26983408.002024-06-017464Actual
38857493.512025-04-027428Actual
31887467.002024-10-017417Actual
27570307.152024-06-0174211Actual
9327205.002022-12-317415Actual
18867114.002023-10-027416Actual
5696100.002022-10-027463Budget
9328200.002022-12-317415Budget
12612235.002023-04-027464Actual
6621200.002022-10-027428Budget
12833100.002023-04-027416Budget
19895131.002023-11-027416Actual
34489325.232024-12-0274611Actual
28574482.912024-07-027418Actual
19304127.362023-10-0274211Actual
11297109.002023-03-027463Actual
34996346.002024-12-317415Actual
26527113.532024-05-0174511Actual
9791200.002022-12-317417Budget
8444100.002022-12-037436Budget
1947642.252023-10-0274112Actual
27771268.852024-06-0174212Actual
32954146.002024-11-017466Actual
27132133.002024-06-017416Actual
5076100.002022-09-027436Budget
30142767.932024-08-0174113Actual
21274382.912023-12-037468Actual
2156628.422023-12-0374612Actual
1866200.002022-06-027466Budget
31979625.342024-10-017418Actual
35818559.162024-12-3174113Actual
2273100.002022-07-037413Budget
1286107.002022-06-027473Actual
7322100.002022-11-027436Budget
3451103.002022-08-027463Actual
5494246.542022-09-027428Actual
6200131.002022-10-027436Actual
23637439.002024-03-017463Actual
14820147.002023-06-027416Actual
23694386.002024-03-017473Actual
37880219.912025-03-0274411Actual
29876289.062024-08-0174211Actual
12976100.002023-04-027446Budget
10179100.002023-01-317463Budget
3251200.002022-07-037428Budget
17918179.002023-09-027436Actual
6247105.002022-10-027446Actual
16681203.002023-08-027464Actual
2715997.002024-06-017426Actual
8675215.002022-12-037417Actual
4510112.002022-09-027413Actual
12175200.002023-03-027418Budget
35641242.252024-12-3174611Actual
12095158.002023-03-027467Actual
15110476.852023-06-027418Actual
1209135.002022-06-027463Actual
32451545.122024-10-0174613Actual
8816376.852022-12-037418Actual
14669230.002023-06-027464Actual
8206232.002022-12-037415Actual
9141110.002022-12-317473Actual
34575457.152024-12-0274212Actual
18059342.002023-09-027417Actual
12832143.002023-04-027416Actual
16859172.002023-08-027426Actual
10364200.002023-01-317464Budget
12930124.002023-04-027436Actual
5556200.002022-09-027468Budget
30293244.002024-09-017463Actual
27272167.002024-06-017466Actual
15649313.002023-07-037464Actual
27804314.592024-06-0174612Actual
26739459.162024-05-0174213Actual
10970247.002023-01-317467Actual
36026269.002025-01-317473Actual
15346142.252023-06-0274611Actual
635200.002022-05-027446Budget
17029325.002023-08-027417Actual
21360211.402023-12-0374211Actual
5961200.002022-10-027415Budget
7613200.002022-11-027467Budget
10910197.002023-01-317417Actual
31268496.002024-09-0174113Actual
18094329.002023-09-027467Actual
14550395.002023-06-027463Actual
18002141.002023-09-027466Actual
18380192.252023-09-0274511Actual
12880200.002023-04-027426Budget
16118685.942023-07-037428Actual
12424100.002023-04-027463Budget
32869147.002024-11-017436Actual
17122454.122023-08-027418Actual
28837357.152024-07-0274611Actual
36994631.092025-01-3174213Actual
16646202.002023-08-027414Actual
4432228.362022-08-027468Actual
4899166.002022-09-027465Actual
9930200.002022-12-317418Budget
17150493.512023-08-027428Actual
36677357.152025-01-3174211Actual
16739322.002023-08-027415Actual
1445936.932023-05-0274612Actual
21441163.532023-12-0374511Actual
25044152.002024-04-017456Actual
2084288.972022-06-027418Actual
25289482.912024-04-017468Actual
24992130.002024-04-017436Actual
9249280.002022-12-317464Budget
22335141.192023-12-3174111Actual
22244602.612023-12-317428Actual
490105.002022-05-027416Actual
34428339.062024-12-0274411Actual
7273166.002022-11-027426Actual
1395271.002022-06-027464Actual
14343134.802023-05-0274611Actual
19744243.002023-11-027464Actual
8865200.002022-12-037428Budget
29252499.002024-08-017414Actual
587167.002022-05-027436Actual
3250326.842022-07-037428Actual
25813306.002024-05-017414Actual
33131485.942024-11-017428Actual
13867144.002023-05-027436Actual
7415127.002022-11-027456Actual
30378346.002024-09-017414Actual
36591645.032025-01-317468Actual
21657323.002023-12-317463Actual
28014335.002024-07-027463Actual
2333115.002022-07-037463Actual
11704179.002023-03-027416Actual
34694455.652024-12-0274213Actual
10444200.002023-01-317415Budget
30169638.112024-08-0174213Actual
35089116.002024-12-317416Actual
19950140.002023-11-027436Actual
35379651.092024-12-317418Actual
23341164.592024-01-3174211Actual
27979272.002024-07-027413Actual
1070214.722022-05-027468Actual
29848312.472024-08-0174111Actual
11625200.002023-03-027465Budget
31797136.002024-10-017456Actual
13414252.602023-04-027468Actual
36266126.002025-01-317426Actual
21834304.002023-12-317415Actual
38060393.322025-03-0274612Actual
30761397.002024-09-017417Actual
27651289.062024-06-0174511Actual
36088467.002025-01-317464Actual
38145741.622025-03-0274213Actual
32628401.002024-11-017414Actual
19358180.552023-10-0274411Actual
3396595.002024-12-027426Actual
23313241.192024-01-3174111Actual
11752157.002023-03-027426Actual
10830120.002023-01-317466Actual
28339202.002024-07-027436Actual
14960144.002023-06-027466Actual
15312200.762023-06-0274411Actual
11626173.002023-03-027465Actual
7145200.002022-11-027465Budget
23395200.762024-01-3174411Actual
15529376.002023-07-037463Actual
19976123.002023-11-027446Actual
24667335.002024-04-017463Actual
24424184.812024-03-0174511Actual
2830100.002022-07-037436Budget
32841167.002024-11-017426Actual
7085193.002022-11-027415Actual
10304200.002023-01-317414Budget
689879.002022-11-027473Actual
22417202.892023-12-3174411Actual
30564152.002024-09-017416Actual
5307166.002022-09-027417Actual
12929100.002023-04-027436Budget
8443130.002022-12-037436Actual
30050364.602024-08-0174212Actual
26418133.742024-05-0174111Actual
21332151.832023-12-0374111Actual
35321346.002024-12-317467Actual
34077128.002024-12-027466Actual
12363138.002023-04-027413Actual
1069200.002022-05-027468Budget
20980161.002023-12-037436Actual
3903100.002022-08-027426Budget
35935393.002025-01-317413Actual
35727411.412024-12-3174212Actual
27743405.022024-06-0174112Actual
1208100.002022-06-027463Budget
29465148.002024-08-017426Actual
22390213.532023-12-3174311Actual
15285149.702023-06-0274311Actual
15800139.002023-07-037416Actual
34783332.002024-12-317413Actual
23255619.272024-01-317468Actual
1474200.002022-06-027415Budget
7006280.002022-11-027464Budget
15707328.002023-07-037415Actual
37416160.002025-03-027426Actual
11422266.002023-03-027414Actual
740200.002022-05-027466Budget
1953439.062023-10-0274612Actual
9465200.002022-12-317416Budget
3124202.002022-07-037467Actual
33668301.002024-12-027463Actual
33846283.002024-12-027415Actual
14228142.252023-05-0274111Actual
24343182.682024-03-0174211Actual
3902142.002022-08-027426Actual
10677100.002023-01-317436Budget
37470132.002025-03-027446Actual
22958202.002024-01-317436Actual
4570100.002022-09-027463Budget
6023261.002022-10-027465Actual
31539337.002024-10-017464Actual
31597466.002024-10-017415Actual
2085200.002022-06-027418Budget
23935151.002024-03-017426Actual
28602599.582024-07-027428Actual
22811239.002024-01-317415Actual
15940127.002023-07-037466Actual
26202514.002024-05-017417Actual
4837216.002022-09-027415Actual
14516369.002023-06-027413Actual
19385170.982023-10-0274511Actual
2983158.002022-07-037466Actual
1646932.672023-07-0374612Actual
5447278.362022-09-027418Actual
27329386.002024-06-017417Actual
26143106.002024-05-017466Actual
14256223.102023-05-0274211Actual
15052327.002023-06-027467Actual
4696220.002022-09-027414Actual
36909463.532025-01-3174612Actual
38481281.002025-04-027465Actual
19710283.002023-11-027414Actual
34455268.852024-12-0274511Actual
30619123.002024-09-017436Actual
16832181.002023-08-027416Actual
37907319.912025-03-0274511Actual
6681200.002022-10-027468Budget
13839150.002023-05-027426Actual
21100.002022-05-027413Budget
36557645.032025-01-317428Actual
13164200.002023-04-027417Budget
36471352.002025-01-317467Actual
16526380.002023-08-027413Actual
27074267.002024-06-017465Actual
9189167.002022-12-317414Actual
7554266.002022-11-027417Actual
2829170.002022-07-037436Actual
25489189.062024-04-0174611Actual
10119100.002023-01-317413Budget
20867336.002023-12-037465Actual
35969335.002025-01-317463Actual
25908257.002024-05-017415Actual
13084120.002023-04-027466Actual
38977314.592025-04-0274211Actual
5308200.002022-09-027417Budget
8491200.002022-12-037446Budget
37586363.002025-03-027417Actual
22007175.002023-12-317446Actual
3450100.002022-08-027463Budget
32508416.002024-11-017413Actual
3718200.002022-08-027415Budget
1615100.002022-06-027416Budget
23757224.002024-03-017464Actual
37496138.002025-03-027456Actual
14168608.672023-05-027468Actual
10580141.002023-01-317416Actual
8738218.002022-12-037467Actual
13353200.002023-04-027428Budget
33425282.682024-11-0174212Actual
14310203.952023-05-0274411Actual
14635218.002023-06-027414Actual
11157235.932023-01-317468Actual
8268200.002022-12-037465Budget
36790383.742025-01-3174611Actual
6150109.002022-10-027426Actual
15586350.002023-07-037473Actual
20002138.002023-11-027456Actual
34374226.302024-12-0274211Actual
7801323.812022-11-027468Actual
30022370.982024-08-0174112Actual
2250828.422023-12-3174112Actual
30506378.002024-09-017465Actual
16265141.192023-07-0374311Actual
28636660.182024-07-027468Actual
23722244.002024-03-017414Actual
24224682.912024-03-017428Actual
29903248.642024-08-0174311Actual
33938158.002024-12-027416Actual
1643844.382023-07-0374212Actual
1946200.002022-06-027417Budget
1189692.002023-03-027456Actual
16032382.002023-07-037467Actual
7224200.002022-11-027416Budget
4900200.002022-09-027465Budget
21119414.002023-12-037417Actual
39212425.242025-04-0274612Actual
8676200.002022-12-037417Budget
682100.002022-05-027456Budget
10831100.002023-01-317466Budget
404596.002022-08-027456Actual
17064382.002023-08-027467Actual
4649100.002022-09-027473Budget
37529152.002025-03-027466Actual
6573384.422022-10-027418Actual
21154467.002023-12-037467Actual
13226163.002023-04-027467Actual
14875199.002023-06-027436Actual
15881123.002023-07-037446Actual
31327780.212024-09-0174613Actual
962352.602022-05-027418Actual
33223389.062024-11-0174111Actual
13023100.002023-04-027456Budget
27364346.002024-06-017467Actual
28099412.002024-07-027414Actual
3717250.002022-08-027415Actual
35229165.002024-12-317466Actual
15230148.632023-06-0274111Actual
26921319.002024-06-017473Actual
11849100.002023-03-027446Budget
38566146.002025-04-027426Actual
410248.002022-05-027465Actual
19063342.002023-10-027417Actual
35845776.702024-12-3174213Actual
11801100.002023-03-027436Budget
2053242.252023-11-0274212Actual
7692323.812022-11-027418Actual
12174237.452023-03-027418Actual
10443276.002023-01-317415Actual
12096200.002023-03-027467Budget
21062119.002023-12-037466Actual
23368165.662024-01-3174311Actual
2454343.312024-03-0174212Actual
8395100.002022-12-037426Budget
4373200.002022-08-027428Budget
39058330.552025-04-0274511Actual
20952134.002023-12-037426Actual
26084105.002024-05-017446Actual
26325473.822024-05-017428Actual
30201780.212024-08-0174613Actual
822200.002022-05-027417Budget
9655100.002022-12-317456Budget
9464161.002022-12-317416Actual
26058101.002024-05-017436Actual
39150355.022025-04-0274112Actual
12691200.002023-04-027415Budget
32241364.602024-10-0174611Actual
6494200.002022-10-027467Budget
20304212.472023-11-0274111Actual
349192.002022-05-027415Actual
31419236.002024-10-017463Actual
8490168.002022-12-037446Actual
38594153.002025-04-027436Actual
35878790.742024-12-3174613Actual
36239174.002025-01-317416Actual
31717153.002024-10-017426Actual
14011486.002023-05-027417Actual
2006255.002022-06-027467Actual
6493267.002022-10-027467Actual
13304200.002023-04-027418Budget
31921397.002024-10-017467Actual
10365192.002023-01-317464Actual
1473208.002022-06-027415Actual
11423200.002023-03-027414Budget
9562100.002022-12-317436Budget
37444193.002025-03-027436Actual
29167311.002024-08-017463Actual
2194345.032022-06-027468Actual
3855100.002022-08-027416Budget
3951112.002022-08-027436Actual
22123357.002023-12-317417Actual
9608137.002022-12-317446Actual
29132377.002024-08-017413Actual
36529708.672025-01-317418Actual
2596200.002022-07-037415Budget
35407519.272024-12-317428Actual
21714361.002023-12-317473Actual
1847232.672023-09-0274112Actual
7007272.002022-11-027464Actual
9248255.002022-12-317464Actual
24104329.002024-03-017417Actual
39330503.022025-04-0274613Actual
682190.002022-11-027463Budget
36294165.002025-01-317436Actual
882217.002022-05-027467Actual
34818383.002024-12-317463Actual
35581296.512024-12-3174411Actual
34903403.002024-12-317414Actual
5075118.002022-09-027436Actual
4511100.002022-09-027413Budget
2056344.382023-11-0274612Actual
18597439.002023-10-027463Actual
12692191.002023-04-027415Actual
25077161.002024-04-017466Actual
10581100.002023-01-317416Budget
32721383.002024-11-017415Actual
20359206.082023-11-0274311Actual
33459370.982024-11-0174612Actual
16887208.002023-08-027436Actual
30591108.002024-09-017426Actual
2272136.002022-07-037413Actual
1250280.002023-04-027473Budget
18654310.002023-10-027473Actual
9513150.002022-12-317426Actual
17270232.682023-08-0274211Actual
20447193.322023-11-0274611Actual
24724323.002024-04-017473Actual
20127329.002023-11-027467Actual
38679164.002025-04-027466Actual
2780161.002022-07-037426Actual
33045439.002024-11-017467Actual
2351328.422024-01-3174112Actual
30350264.002024-09-017473Actual
19837250.002023-11-027465Actual
7740200.002022-11-027428Budget
30645145.002024-09-017446Actual
5229100.002022-09-027466Budget
1334285.002022-06-027414Actual
8394134.002022-12-037426Actual
8267215.002022-12-037465Actual
18948167.002023-10-027446Actual
17944141.002023-09-027446Actual
21926162.002023-12-317416Actual
16774298.002023-08-027465Actual
5962228.002022-10-027415Actual
26237450.002024-05-017467Actual
38353344.002025-04-027414Actual
20413202.892023-11-0274511Actual
6431167.002022-10-027417Actual
35116157.002024-12-317426Actual
30854773.822024-09-017418Actual
22598416.002024-01-317413Actual
29578167.002024-08-017466Actual
18562403.002023-10-027413Actual
3639195.002022-08-027464Actual
10629168.002023-01-317426Actual
963200.002022-05-027418Budget
11753200.002023-03-027426Budget
23455188.002024-01-3174611Actual
28133346.002024-07-027464Actual
5822200.002022-10-027414Budget
21212654.122023-12-037418Actual
1250370.002023-04-027473Actual
35527298.642024-12-3174211Actual
569793.002022-10-027463Actual
33880405.002024-12-027465Actual
30084344.382024-08-0174612Actual
37296466.002025-03-027415Actual
2132364.722022-06-027428Actual

Generated 2025-06-01 16:13:33.206 UTC