[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-05-037473Actual
8597100.002022-12-047466Budget
29075452.142024-07-0374613Actual
1011200.002022-05-037428Budget
22390213.532024-01-0174311Actual
349192.002022-05-037415Actual
11955160.002023-03-037466Actual
27685250.762024-06-0274611Actual
3451103.002022-08-037463Actual
20620478.002023-12-047413Actual
23637439.002024-03-027463Actual
16238182.682023-07-0474211Actual
37444193.002025-03-037436Actual
31632388.002024-10-027465Actual
1208100.002022-06-037463Budget
4373200.002022-08-037428Budget
34428339.062024-12-0374411Actual
13164200.002023-04-037417Budget
35089116.002025-01-017416Actual
38481281.002025-04-037465Actual
22753200.002024-02-017464Actual
34783332.002025-01-017413Actual
24632456.002024-04-027413Actual
8737200.002022-12-047467Budget
31384392.002024-10-027413Actual
31419236.002024-10-027463Actual
13501501.002023-05-037413Actual
166296.002022-06-037426Actual
14516369.002023-06-037413Actual
5308200.002022-09-037417Budget
161100.002022-05-037473Budget
27187192.002024-06-027436Actual
2554745.442024-04-0274112Actual
7614235.002022-11-037467Actual
25489189.062024-04-0274611Actual
4697200.002022-09-037414Budget
2923128.002022-07-047456Actual
24667335.002024-04-027463Actual
28895350.772024-07-0374112Actual
26983408.002024-06-027464Actual
5882202.002022-10-037464Actual
4511100.002022-09-037413Budget
2411100.002022-07-047473Budget
11049200.002023-02-017418Budget
409200.002022-05-037465Budget
11849100.002023-03-037446Budget
23010154.002024-02-017456Actual
4837216.002022-09-037415Actual
17150493.512023-08-037428Actual
681148.002022-05-037456Actual
634129.002022-05-037446Actual
10365192.002023-02-017464Actual
15881123.002023-07-047446Actual
28191363.002024-07-037415Actual
24138333.002024-03-027467Actual
5883200.002022-10-037464Budget
8865200.002022-12-047428Budget
5556200.002022-09-037468Budget
36909463.532025-02-0174612Actual
2351328.422024-02-0174112Actual
3717250.002022-08-037415Actual
26561145.442024-05-0274611Actual
13413200.002023-04-037468Budget
31504444.002024-10-027414Actual
20332124.172023-11-0374211Actual
741145.002022-05-037466Actual
20359206.082023-11-0374311Actual
21953172.002024-01-017426Actual
9512100.002023-01-017426Budget
1335280.002022-06-037414Budget
7369179.002022-11-037446Actual
11097200.002023-02-017428Budget
37740711.702025-03-037468Actual
24786250.002024-04-027464Actual
29252499.002024-08-027414Actual
32543253.002024-11-027463Actual
32181212.472024-10-0274411Actual
35441416.242025-01-017468Actual
18059342.002023-09-037417Actual
3576215.002022-08-037414Actual
33846283.002024-12-037415Actual
33880405.002024-12-037465Actual
27862764.422024-06-0274113Actual
37998375.232025-03-0374112Actual
11422266.002023-03-037414Actual
9852200.002023-01-017467Budget
36239174.002025-02-017416Actual
35196117.002025-01-017456Actual
16118685.942023-07-047428Actual
15529376.002023-07-047463Actual
1847232.672023-09-0374112Actual
18974106.002023-10-037456Actual
7802200.002022-11-037468Budget
32841167.002024-11-027426Actual
37826196.512025-03-0374211Actual
1646932.672023-07-0474612Actual
5228104.002022-09-037466Actual
10830120.002023-02-017466Actual
4758200.002022-09-037464Budget
7474100.002022-11-037466Budget
8347200.002022-12-047416Budget
2715997.002024-06-027426Actual
14669230.002023-06-037464Actual
28365180.002024-07-037446Actual
31268496.002024-09-0274113Actual
12832143.002023-04-037416Actual
11625200.002023-03-037465Budget
2557426.292024-04-0274212Actual
7415127.002022-11-037456Actual
32663369.002024-11-027464Actual
8816376.852022-12-047418Actual
23422194.382024-02-0174511Actual
27364346.002024-06-027467Actual
9655100.002023-01-017456Budget
2273100.002022-07-047413Budget
22958202.002024-02-017436Actual
13752326.002023-05-037465Actual
28014335.002024-07-037463Actual
11704179.002023-03-037416Actual
22633382.002024-02-017463Actual
28722218.852024-07-0374211Actual
14927183.002023-06-037456Actual
36704359.282025-02-0174311Actual
2733100.002022-07-047416Budget
29015645.122024-07-0374113Actual
36436486.002025-02-017417Actual
5123161.002022-09-037446Actual
5775104.002022-10-037473Actual
36790383.742025-02-0174611Actual
37175217.002025-03-037473Actual
26325473.822024-05-027428Actual
28339202.002024-07-037436Actual
10678181.002023-02-017436Actual
38446325.002025-04-037415Actual
15138502.612023-06-037428Actual
29132377.002024-08-027413Actual
19710283.002023-11-037414Actual
27570307.152024-06-0274211Actual
8206232.002022-12-047415Actual
13919141.002023-05-037456Actual
37389138.002025-03-037416Actual
34547479.492024-12-0374112Actual
28099412.002024-07-037414Actual
14228142.252023-05-0374111Actual
682100.002022-05-037456Budget
8444100.002022-12-047436Budget
33131485.942024-11-027428Actual
30796325.002024-09-027467Actual
24104329.002024-03-027417Actual
8126218.002022-12-047464Actual
4324316.242022-08-037418Actual
11296100.002023-03-037463Budget
23100435.002024-02-017417Actual
20092384.002023-11-037417Actual
8395100.002022-12-047426Budget
19682444.002023-11-037473Actual
7086200.002022-11-037415Budget
10502200.002023-02-017465Budget
1150144.002022-06-037413Actual
10969200.002023-02-017467Budget
34875212.002025-01-017473Actual
16353213.532023-07-0474611Actual
37026783.722025-02-0174613Actual
26202514.002024-05-027417Actual
35031334.002025-01-017465Actual
13023100.002023-04-037456Budget
33305218.852024-11-0274411Actual
13717304.002023-05-037415Actual
30293244.002024-09-027463Actual
10040240.482023-01-017468Actual
34077128.002024-12-037466Actual
36758268.852025-02-0174511Actual
23255619.272024-02-017468Actual
15827111.002023-07-047426Actual
35641242.252025-01-0174611Actual
9385200.002023-01-017465Budget
6620304.122022-10-037428Actual
21100.002022-05-037413Budget
689990.002022-11-037473Budget
6247105.002022-10-037446Actual
18180602.612023-09-037428Actual
29224209.002024-08-027473Actual
587167.002022-05-037436Actual
6572200.002022-10-037418Budget
2153342.252023-12-0474112Actual
16832181.002023-08-037416Actual
35499300.762025-01-0174111Actual
3776188.002022-08-037465Actual
7741308.662022-11-037428Actual
39150355.022025-04-0374112Actual
25691312.002024-05-027413Actual
7007272.002022-11-037464Actual
8196.002022-05-037463Actual
23757224.002024-03-027464Actual
7941104.002022-12-047463Actual
36054529.002025-02-017414Actual
4570100.002022-09-037463Budget
37853311.402025-03-0374311Actual
7881130.002022-12-047413Actual
32391422.312024-10-0274113Actual
3998125.002022-08-037446Actual
1615100.002022-06-037416Budget
39297731.092025-04-0374213Actual
28837357.152024-07-0374611Actual
12223335.942023-03-037428Actual
2050525.232023-11-0374112Actual
20413202.892023-11-0374511Actual
35554300.762025-01-0174311Actual
17242163.532023-08-0374111Actual
19184551.092023-10-037428Actual
15614194.002023-07-047414Actual
882217.002022-05-037467Actual
635200.002022-05-037446Budget
32814148.002024-11-027416Actual
26058101.002024-05-027436Actual
2193200.002022-06-037468Budget
27651289.062024-06-0274511Actual
35321346.002025-01-017467Actual
28391120.002024-07-037456Actual
13893141.002023-05-037446Actual
24724323.002024-04-027473Actual
22033123.002024-01-017456Actual
2877200.002022-07-047446Budget
18002141.002023-09-037466Actual
8127280.002022-12-047464Budget
20655393.002023-12-047463Actual
15312200.762023-06-0374411Actual
6293111.002022-10-037456Actual
37238480.002025-03-037464Actual
12976100.002023-04-037446Budget
906290.002023-01-017463Budget
11236100.002023-03-037413Budget
18414174.172023-09-0374611Actual
35116157.002025-01-017426Actual
9930200.002023-01-017418Budget
12753200.002023-04-037465Budget
21776284.002024-01-017464Actual
9609200.002023-01-017446Budget
15586350.002023-07-047473Actual
13952138.002023-05-037466Actual
24015146.002024-03-027456Actual
21387163.532023-12-0474311Actual
19591501.002023-11-037413Actual
30258338.002024-09-027413Actual
36146426.002025-02-017415Actual
11297109.002023-03-037463Actual
28071231.002024-07-037473Actual
4899166.002022-09-037465Actual
12222200.002023-03-037428Budget
1025696.002023-02-017473Actual
31056306.082024-09-0274411Actual
1189692.002023-03-037456Actual
21441163.532023-12-0474511Actual
33045439.002024-11-027467Actual
5026118.002022-09-037426Actual
2983158.002022-07-047466Actual
1536175.002022-06-037465Actual
21212654.122023-12-047418Actual
22598416.002024-02-017413Actual
23908200.002024-03-027416Actual
36557645.032025-02-017428Actual
20185628.372023-11-037418Actual
9002100.002023-01-017413Budget
5822200.002022-10-037414Budget
25227442.002024-04-027418Actual
6024200.002022-10-037465Budget
12550207.002023-04-037414Actual
17297230.552023-08-0374311Actual
36529708.672025-02-017418Actual
12362100.002023-04-037413Budget
12692191.002023-04-037415Actual
19418180.552023-10-0374611Actual
17863179.002023-09-037416Actual
19276142.252023-10-0374111Actual
2354535.872024-02-0174612Actual
2451642.252024-03-0274112Actual
1747043.312023-08-0374212Actual
30619123.002024-09-027436Actual
6200131.002022-10-037436Actual
3123200.002022-07-047467Budget
2595157.002022-07-047415Actual
1750139.062023-08-0374612Actual
7692323.812022-11-037418Actual
1758179.002022-06-037446Actual
24752246.002024-04-027414Actual
25134382.002024-04-027417Actual
18299168.852023-09-0374211Actual
8394134.002022-12-047426Actual
7146267.002022-11-037465Actual
11564200.002023-03-037415Budget
37678542.002025-03-037418Actual
30471356.002024-09-027415Actual
24937151.002024-04-027416Actual
27484393.512024-06-027468Actual
32895166.002024-11-027446Actual
13839150.002023-05-037426Actual
2781100.002022-07-047426Budget
33278198.642024-11-0274311Actual
10772100.002023-02-017456Budget
9561122.002023-01-017436Actual
30591108.002024-09-027426Actual
27743405.022024-06-0274112Actual
2006255.002022-06-037467Actual
24458189.062024-03-0274611Actual
34401234.812024-12-0374311Actual
15800139.002023-07-047416Actual
16739322.002023-08-037415Actual
20712391.002023-12-047473Actual
37083410.002025-03-037413Actual
38736325.002025-04-037417Actual
12283254.122023-03-037468Actual
38060393.322025-03-0374612Actual
7322100.002022-11-037436Budget
1250280.002023-04-037473Budget
25044152.002024-04-027456Actual
2829170.002022-07-047436Actual
2603090.002024-05-027426Actual
2056344.382023-11-0374612Actual
37416160.002025-03-037426Actual
6621200.002022-10-037428Budget
5170100.002022-09-037456Budget
338891.002022-08-037413Actual
11626173.002023-03-037465Actual
25289482.912024-04-027468Actual
22690297.002024-02-017473Actual
30169638.112024-08-0274213Actual
539100.002022-05-037426Budget
25785245.002024-05-027473Actual
30761397.002024-09-027417Actual
31979625.342024-10-027418Actual
4325200.002022-08-037418Budget
15172557.152023-06-037468Actual
15855119.002023-07-047436Actual
1805131.002022-06-037456Actual
26446103.952024-05-0274211Actual
13353200.002023-04-037428Budget
13595331.002023-05-037473Actual
14550395.002023-06-037463Actual
26829275.002024-06-027413Actual
25456173.102024-04-0274511Actual
11485242.002023-03-037464Actual
1953439.062023-10-0374612Actual
38233288.002025-04-037413Actual
17805266.002023-09-037465Actual
34667548.632024-12-0374113Actual
34255576.852024-12-037428Actual
9141110.002023-01-017473Actual
5696100.002022-10-037463Budget
35527298.642025-01-0174211Actual
1286107.002022-06-037473Actual
1077199.002023-02-017456Actual
17064382.002023-08-037467Actual
10629168.002023-02-017426Actual
23935151.002024-03-027426Actual
5555213.212022-09-037468Actual
33397282.682024-11-0274112Actual
39058330.552025-04-0374511Actual
33544711.792024-11-0274213Actual
9562100.002023-01-017436Budget
3124202.002022-07-047467Actual
35229165.002025-01-017466Actual
13867144.002023-05-037436Actual
34489325.232024-12-0374611Actual
2254148.632024-01-0174612Actual
19098405.002023-10-037467Actual
9328200.002023-01-017415Budget
1440144.382023-05-0374112Actual
21657323.002024-01-017463Actual
9792242.002023-01-017417Actual
17184479.882023-08-037468Actual
15707328.002023-07-047415Actual
10119100.002023-02-017413Budget
26358657.152024-05-027468Actual
2459280.002022-07-047414Budget
5076100.002022-09-037436Budget
28602599.582024-07-037428Actual
39031381.622025-04-0374411Actual
33633395.002024-12-037413Actual
29167311.002024-08-027463Actual
28694302.892024-07-0374111Actual
38388408.002025-04-037464Actual
7368200.002022-11-037446Budget
33993128.002024-12-037436Actual
27132133.002024-06-027416Actual
12551200.002023-04-037414Budget
16681203.002023-08-037464Actual
14847176.002023-06-037426Actual
36346123.002025-02-017456Actual
2333115.002022-07-047463Actual
24196657.152024-03-027418Actual
31921397.002024-10-027467Actual
11423200.002023-03-037414Budget
38620129.002025-04-037446Actual
30974255.022024-09-0274111Actual
21032133.002023-12-047456Actual
26712496.002024-05-0274113Actual
24370161.402024-03-0274311Actual
27329386.002024-06-027417Actual
2085200.002022-06-037418Budget
37880219.912025-03-0374411Actual
15285149.702023-06-0374311Actual
29287414.002024-08-027464Actual
8490168.002022-12-047446Actual
24992130.002024-04-027436Actual
5634138.002022-10-037413Actual
1473208.002022-06-037415Actual
15110476.852023-06-037418Actual
22363225.232024-01-0174211Actual
26500149.702024-05-0274411Actual
24879268.002024-04-027465Actual
881200.002022-05-037467Budget
4759167.002022-09-037464Actual
17029325.002023-08-037417Actual
2876170.002022-07-047446Actual
12754210.002023-04-037465Actual
39270622.322025-04-0374113Actual
2410111.002022-07-047473Actual
1010222.302022-05-037428Actual
12691200.002023-04-037415Budget
19950140.002023-11-037436Actual
34903403.002025-01-017414Actual
3639195.002022-08-037464Actual
9386208.002023-01-017465Actual
24844236.002024-04-027415Actual
4245200.002022-08-037467Budget
6102137.002022-10-037416Actual
965692.002023-01-017456Actual
34694455.652024-12-0374213Actual
13225200.002023-04-037467Budget
22450163.532024-01-0174611Actual
29903248.642024-08-0274311Actual
38145741.622025-03-0374213Actual
1209135.002022-06-037463Actual
5446200.002022-09-037418Budget
5368200.002022-09-037467Budget
3062200.002022-07-047417Budget
794090.002022-12-047463Budget
10305183.002023-02-017414Actual
8066256.002022-12-047414Actual
1025780.002023-02-017473Budget
27041380.002024-06-027415Actual
35407519.272025-01-017428Actual
16152519.272023-07-047468Actual
36026269.002025-02-017473Actual
4246215.002022-08-037467Actual
12833100.002023-04-037416Budget
28923336.942024-07-0374212Actual
37907319.912025-03-0374511Actual
18271242.252023-09-0374111Actual
23043151.002024-02-017466Actual
9249280.002023-01-017464Budget
8491200.002022-12-047446Budget
2780161.002022-07-047426Actual
23135412.002024-02-017467Actual
15940127.002023-07-047466Actual
38325186.002025-04-037473Actual
2596200.002022-07-047415Budget
17270232.682023-08-0374211Actual
1070214.722022-05-037468Actual
3903100.002022-08-037426Budget
21240554.122023-12-047428Actual
10580141.002023-02-017416Actual
1334285.002022-06-037414Actual
21360211.402023-12-0474211Actual
3952100.002022-08-037436Budget
23989113.002024-03-027446Actual
4372320.782022-08-037428Actual
14134670.792023-05-037428Actual
25169386.002024-04-027467Actual
35727411.412025-01-0174212Actual
1946200.002022-06-037417Budget
38118717.052025-03-0374113Actual
1945206.002022-06-037417Actual
18562403.002023-10-037413Actual
2600384.002024-05-027416Actual
28957370.982024-07-0374612Actual
38891464.732025-04-037468Actual
22244602.612024-01-017428Actual
32921141.002024-11-027456Actual
23341164.592024-02-0174211Actual

Generated 2025-06-02 19:30:55.636 UTC