[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-04-027467Actual
24370161.402024-04-0174311Actual
2132364.722022-07-037428Actual
1445936.932023-06-0274612Actual
1867144.002022-07-037466Actual
26864326.002024-07-027463Actual
457196.002022-10-037463Actual
23135412.002024-03-027467Actual
31771135.002024-11-017446Actual
30050364.602024-09-0174212Actual
7554266.002022-12-037417Actual
23908200.002024-04-017416Actual
33517478.452024-12-0274113Actual
30882479.882024-10-027428Actual
29545123.002024-09-017456Actual
24632456.002024-05-027413Actual
13085100.002023-05-037466Budget
37203337.002025-04-027414Actual
31384392.002024-11-017413Actual
24844236.002024-05-027415Actual
25691312.002024-06-017413Actual
2665436.932024-06-0174612Actual
29903248.642024-09-0174311Actual
4570100.002022-10-037463Budget
25289482.912024-05-027468Actual
32921141.002024-12-027456Actual
1950339.062023-11-0274212Actual
12283254.122023-04-027468Actual
38388408.002025-05-037464Actual
23221608.672024-03-027428Actual
11753200.002023-04-027426Budget
6431167.002022-11-027417Actual
30084344.382024-09-0174612Actual
24047188.002024-04-017466Actual
17385181.612023-09-0274611Actual
2654180.002022-08-037465Actual
7692323.812022-12-037418Actual
36436486.002025-03-037417Actual
26325473.822024-06-017428Actual
38679164.002025-05-037466Actual
821255.002022-06-027417Actual
38325186.002025-05-037473Actual
32869147.002024-12-027436Actual
25813306.002024-06-017414Actual
2830100.002022-08-037436Budget
30471356.002024-10-027415Actual
12930124.002023-05-037436Actual
13536367.002023-06-027463Actual
17270232.682023-09-0274211Actual
38829588.972025-05-037418Actual
21332151.832024-01-0374111Actual
5883200.002022-11-027464Budget
7224200.002022-12-037416Budget
23368165.662024-03-0274311Actual
11954100.002023-04-027466Budget
19802363.002023-12-037415Actual
33993128.002025-01-027436Actual
34019160.002025-01-027446Actual
12222200.002023-04-027428Budget
31717153.002024-11-017426Actual
9248255.002023-01-317464Actual
16561352.002023-09-027463Actual
30761397.002024-10-027417Actual
2600384.002024-06-017416Actual
8817200.002023-01-037418Budget
635200.002022-06-027446Budget
37026783.722025-03-0374613Actual
6620304.122022-11-027428Actual
2516200.002022-08-037464Budget
5494246.542022-10-037428Actual
32041516.242024-11-017468Actual
8491200.002023-01-037446Budget
36758268.852025-03-0374511Actual
34489325.232025-01-0274611Actual
13501501.002023-06-027413Actual
12833100.002023-05-037416Budget
19006137.002023-11-027466Actual
15827111.002023-08-037426Actual
28191363.002024-08-027415Actual
5696100.002022-11-027463Budget
20185628.372023-12-037418Actual
29756476.852024-09-017428Actual
4324316.242022-09-027418Actual
7146267.002022-12-037465Actual
6024200.002022-11-027465Budget
29670291.002024-09-017467Actual
13225200.002023-05-037467Budget
38481281.002025-05-037465Actual
16972131.002023-09-027466Actual
39031381.622025-05-0374411Actual
33425282.682024-12-0274212Actual
18654310.002023-11-027473Actual
16939153.002023-09-027456Actual
4979160.002022-10-037416Actual
16739322.002023-09-027415Actual
1137480.002023-04-027473Budget
28837357.152024-08-0274611Actual
37296466.002025-04-027415Actual
35527298.642025-01-3174211Actual
1866200.002022-07-037466Budget
27422654.122024-07-027418Actual
25456173.102024-05-0274511Actual
7475129.002022-12-037466Actual
1150144.002022-07-037413Actual
9513150.002023-01-317426Actual
16353213.532023-08-0374611Actual
30293244.002024-10-027463Actual
26949514.002024-07-027414Actual
11955160.002023-04-027466Actual
8490168.002023-01-037446Actual
12754210.002023-05-037465Actual
27979272.002024-08-027413Actual
6352100.002022-11-027466Budget
31148328.422024-10-0274112Actual
1615100.002022-07-037416Budget
31979625.342024-11-017418Actual
35969335.002025-03-037463Actual
9608137.002023-01-317446Actual
8395100.002023-01-037426Budget
14228142.252023-06-0274111Actual
35116157.002025-01-317426Actual
15052327.002023-07-037467Actual
9385200.002023-01-317465Budget
7272100.002022-12-037426Budget
13752326.002023-06-027465Actual
36054529.002025-03-037414Actual
24458189.062024-04-0174611Actual
7474100.002022-12-037466Budget
38060393.322025-04-0274612Actual
26772694.252024-06-0174613Actual
16265141.192023-08-0374311Actual
28895350.772024-08-0274112Actual
21623344.002024-01-317413Actual
18414174.172023-10-0374611Actual
3903100.002022-09-027426Budget
2653200.002022-08-037465Budget
20002138.002023-12-037456Actual
22450163.532024-01-3174611Actual
25489189.062024-05-0274611Actual
28365180.002024-08-027446Actual
8066256.002023-01-037414Actual
681148.002022-06-027456Actual
34575457.152025-01-0274212Actual
30022370.982024-09-0174112Actual
6621200.002022-11-027428Budget
26446103.952024-06-0174211Actual
9464161.002023-01-317416Actual
24196657.152024-04-017418Actual
15138502.612023-07-037428Actual
11563205.002023-04-027415Actual
15881123.002023-08-037446Actual
11485242.002023-04-027464Actual
12424100.002023-05-037463Budget
31002294.382024-10-0274211Actual
25848221.002024-06-017464Actual
5823195.002022-11-027414Actual
38857493.512025-05-037428Actual
9792242.002023-01-317417Actual
25134382.002024-05-027417Actual
538160.002022-06-027426Actual
11849100.002023-04-027446Budget
3450100.002022-09-027463Budget
39058330.552025-05-0374511Actual
7741308.662022-12-037428Actual
22958202.002024-03-027436Actual
11564200.002023-04-027415Budget
33576545.122024-12-0274613Actual
19098405.002023-11-027467Actual
12033170.002023-04-027417Actual
1744327.362023-09-0274112Actual
32208293.322024-11-0174511Actual
6493267.002022-11-027467Actual
36181302.002025-03-037465Actual
33846283.002025-01-027415Actual
28803311.402024-08-0274511Actual
26084105.002024-06-017446Actual
19950140.002023-12-037436Actual
29728651.092024-09-017418Actual
21100.002022-06-027413Budget
10628200.002023-03-037426Budget
11237131.002023-04-027413Actual
7006280.002022-12-037464Budget
12977116.002023-05-037446Actual
18299168.852023-10-0374211Actual
11705100.002023-04-027416Budget
3855100.002022-09-027416Budget
8394134.002023-01-037426Actual
21714361.002024-01-317473Actual
36346123.002025-03-037456Actual
34694455.652025-01-0274213Actual
36848359.282025-03-0374112Actual
38771310.002025-05-037467Actual
11049200.002023-03-037418Budget
35407519.272025-01-317428Actual
20246673.822023-12-037468Actual
5367173.002022-10-037467Actual
10830120.002023-03-037466Actual
36529708.672025-03-037418Actual
34045146.002025-01-027456Actual
409200.002022-06-027465Budget
27651289.062024-07-0274511Actual
31690186.002024-11-017416Actual
5170100.002022-10-037456Budget
12929100.002023-05-037436Budget
5882202.002022-11-027464Actual
37496138.002025-04-027456Actual
35935393.002025-03-037413Actual
19710283.002023-12-037414Actual
12362100.002023-05-037413Budget
8676200.002023-01-037417Budget
32099330.552024-11-0174111Actual
491100.002022-06-027416Budget
22718291.002024-03-027414Actual
10502200.002023-03-037465Budget
2411100.002022-08-037473Budget
9327205.002023-01-317415Actual
10305183.002023-03-037414Actual
7145200.002022-12-037465Budget
17324149.702023-09-0274411Actual
9249280.002023-01-317464Budget
9188200.002023-01-317414Budget
28749375.232024-08-0274311Actual
20655393.002024-01-037463Actual
8924200.002023-01-037468Budget
11626173.002023-04-027465Actual
4373200.002022-09-027428Budget
26058101.002024-06-017436Actual
39330503.022025-05-0374613Actual
2554745.442024-05-0274112Actual
914090.002023-01-317473Budget
35089116.002025-01-317416Actual
13623274.002023-06-027414Actual
25077161.002024-05-027466Actual
24343182.682024-04-0174211Actual
5123161.002022-10-037446Actual
2982200.002022-08-037466Budget
2780161.002022-08-037426Actual
29167311.002024-09-017463Actual
14134670.792023-06-027428Actual
33131485.942024-12-027428Actual
6573384.422022-11-027418Actual
24138333.002024-04-017467Actual
27132133.002024-07-027416Actual
11422266.002023-04-027414Actual
10580141.002023-03-037416Actual
10724100.002023-03-037446Budget
404596.002022-09-027456Actual
23422194.382024-03-0274511Actual
21441163.532024-01-0374511Actual
2351328.422024-03-0274112Actual
6293111.002022-11-027456Actual
2133200.002022-07-037428Budget
24879268.002024-05-027465Actual
32663369.002024-12-027464Actual
9851155.002023-01-317467Actual
14256223.102023-06-0274211Actual
3998125.002022-09-027446Actual
33305218.852024-12-0274411Actual
24015146.002024-04-017456Actual
881200.002022-06-027467Budget
39004336.942025-05-0374311Actual
4759167.002022-10-037464Actual
36591645.032025-03-037468Actual
11296100.002023-04-027463Budget
31597466.002024-11-017415Actual
9655100.002023-01-317456Budget
5775104.002022-11-027473Actual
18948167.002023-11-027446Actual
36320184.002025-03-037446Actual
10039200.002023-01-317468Budget
13305290.482023-05-037418Actual
16681203.002023-09-027464Actual
11097200.002023-03-037428Budget
18809344.002023-11-027465Actual
12034200.002023-04-027417Budget
34609332.682025-01-0274612Actual
26358657.152024-06-017468Actual
20925186.002024-01-037416Actual
29224209.002024-09-017473Actual
25908257.002024-06-017415Actual
15312200.762023-07-0374411Actual
19331228.422023-11-0274311Actual
27329386.002024-07-027417Actual
4185237.002022-09-027417Actual
17918179.002023-10-037436Actual
15707328.002023-08-037415Actual
29930260.342024-09-0174411Actual
17122454.122023-09-027418Actual
8444100.002023-01-037436Budget
2272136.002022-08-037413Actual
5076100.002022-10-037436Budget
21240554.122024-01-037428Actual
2560648.632024-05-0274612Actual
209280.002022-06-027414Budget
21868226.002024-01-317465Actual
15586350.002023-08-037473Actual
9979200.002023-01-317428Budget
794090.002023-01-037463Budget
15230148.632023-07-0374111Actual
4046100.002022-09-027456Budget
36731362.472025-03-0374411Actual
801981.002023-01-037473Actual
16646202.002023-09-027414Actual
7416100.002022-12-037456Budget
7693200.002022-12-037418Budget
35229165.002025-01-317466Actual
19063342.002023-11-027417Actual
10501270.002023-03-037465Actual
14820147.002023-07-037416Actual
32391422.312024-11-0174113Actual
28311134.002024-08-027426Actual
38026443.322025-04-0274212Actual
4432228.362022-09-027468Actual
18180602.612023-10-037428Actual
38566146.002025-05-037426Actual
28391120.002024-08-027456Actual
906290.002023-01-317463Budget
963200.002022-06-027418Budget
2781100.002022-08-037426Budget
28957370.982024-08-0274612Actual
1011200.002022-06-027428Budget
22845359.002024-03-027465Actual
17150493.512023-09-027428Actual
24752246.002024-05-027414Actual
22633382.002024-03-027463Actual
16913157.002023-09-027446Actual
13867144.002023-06-027436Actual
1335280.002022-07-037414Budget
5635100.002022-11-027413Budget
20447193.322023-12-0374611Actual
3576215.002022-09-027414Actual
26297563.212024-06-017418Actual
24104329.002024-04-017417Actual
9141110.002023-01-317473Actual
4649100.002022-10-037473Budget
27685250.762024-07-0274611Actual
6432200.002022-11-027417Budget
33045439.002024-12-027467Actual
13023100.002023-05-037456Budget
269187.002022-06-027464Actual
33165448.062024-12-027468Actual
11423200.002023-04-027414Budget
682100.002022-06-027456Budget
15742202.002023-08-037465Actual
37907319.912025-04-0274511Actual
5961200.002022-11-027415Budget
38446325.002025-05-037415Actual
30142767.932024-09-0174113Actual
31921397.002024-11-017467Actual
6494200.002022-11-027467Budget
3999100.002022-09-027446Budget
32181212.472024-11-0174411Actual
11752157.002023-04-027426Actual
18094329.002023-10-037467Actual
20867336.002024-01-037465Actual
12175200.002023-04-027418Budget
1250280.002023-05-037473Budget
6681200.002022-11-027468Budget
5774100.002022-11-027473Budget
32451545.122024-11-0174613Actual
4106100.002022-09-027466Budget
9713100.002023-01-317466Budget
26921319.002024-07-027473Actual
30974255.022024-10-0274111Actual
29790622.302024-09-017468Actual
410248.002022-06-027465Actual
8923251.092023-01-037468Actual
21006156.002024-01-037446Actual
1641133.742023-08-0374112Actual
34227490.482025-01-027418Actual
23313241.192024-03-0274111Actual
2596200.002022-08-037415Budget
38646125.002025-05-037456Actual
1663100.002022-07-037426Budget
33397282.682024-12-0274112Actual
28923336.942024-08-0274212Actual
490105.002022-06-027416Actual
634129.002022-06-027446Actual
9978293.512023-01-317428Actual
2053242.252023-12-0374212Actual
965692.002023-01-317456Actual
1209135.002022-07-037463Actual
23043151.002024-03-027466Actual
18774290.002023-11-027415Actual
1077199.002023-03-037456Actual
25785245.002024-06-017473Actual
21981188.002024-01-317436Actual
34169435.002025-01-027467Actual
2715997.002024-07-027426Actual
15017467.002023-07-037417Actual
15346142.252023-07-0374611Actual
35608289.062025-01-3174511Actual
23989113.002024-04-017446Actual
12613200.002023-05-037464Budget
31632388.002024-11-017465Actual
34667548.632025-01-0274113Actual
682084.002022-12-037463Actual
15172557.152023-07-037468Actual
34455268.852025-01-0274511Actual
21032133.002024-01-037456Actual
2459280.002022-08-037414Budget
27889585.472024-07-0274213Actual
2250828.422024-01-3174112Actual
32628401.002024-12-027414Actual
10831100.002023-03-037466Budget
36471352.002025-03-037467Actual
3123200.002022-08-037467Budget
11625200.002023-04-027465Budget
19304127.362023-11-0274211Actual
18152413.212023-10-037418Actual
9712103.002023-01-317466Actual
5307166.002022-10-037417Actual
30854773.822024-10-027418Actual
15649313.002023-08-037464Actual
1334285.002022-07-037414Actual
34401234.812025-01-0274311Actual
13657276.002023-06-027464Actual
30413439.002024-10-027464Actual
10909200.002023-03-037417Budget
31797136.002024-11-017456Actual
5308200.002022-10-037417Budget
26829275.002024-07-027413Actual
21953172.002024-01-317426Actual
9930200.002023-01-317418Budget
20952134.002024-01-037426Actual
23010154.002024-03-027456Actual
36557645.032025-03-037428Actual
2410111.002022-08-037473Actual
14106485.942023-06-027418Actual
24964111.002024-05-027426Actual
32333391.192024-11-0174612Actual
19895131.002023-12-037416Actual
12223335.942023-04-027428Actual
10444200.002023-03-037415Budget
22158329.002024-01-317467Actual
5026118.002022-10-037426Actual
588100.002022-06-027436Budget
13812172.002023-06-027416Actual
9609200.002023-01-317446Budget
37740711.702025-04-027468Actual
20127329.002023-12-037467Actual
1850546.502023-10-0374612Actual
23935151.002024-04-017426Actual
30671106.002024-10-027456Actual
38353344.002025-05-037414Actual
6103100.002022-11-027416Budget
11158200.002023-03-037468Budget
17890148.002023-10-037426Actual
7801323.812022-12-037468Actual
11801100.002023-04-027436Budget
12550207.002023-05-037414Actual
2354535.872024-03-0274612Actual
36649359.282025-03-0374111Actual
14960144.002023-07-037466Actual
13353200.002023-05-037428Budget
19922130.002023-12-037426Actual
2333115.002022-08-037463Actual
11236100.002023-04-027413Budget
2923128.002022-08-037456Actual
1758179.002022-07-037446Actual
3528121.002022-09-027473Actual
2557426.292024-05-0274212Actual
34255576.852025-01-027428Actual
36876398.642025-03-0374212Actual
22903153.002024-03-027416Actual
12880200.002023-05-037426Budget
3062200.002022-08-037417Budget
13413200.002023-05-037468Budget
10365192.002023-03-037464Actual
36146426.002025-03-037415Actual
38539185.002025-05-037416Actual
14516369.002023-07-037413Actual
36967473.192025-03-0374113Actual
9852200.002023-01-317467Budget
26500149.702024-06-0174411Actual
22930132.002024-03-027426Actual
1287100.002022-07-037473Budget
22244602.612024-01-317428Actual
20833322.002024-01-037415Actual
35321346.002025-01-317467Actual
20980161.002024-01-037436Actual
27239129.002024-07-027456Actual
2603090.002024-06-017426Actual
25255490.482024-05-027428Actual
37238480.002025-04-027464Actual
1747043.312023-09-0274212Actual
4697200.002022-10-037414Budget

Generated 2025-07-03 00:29:52.694 UTC