[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 992  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34726717.052024-12-0374613Actual
3903100.002022-08-037426Budget
34903403.002025-01-017414Actual
29635520.002024-08-027417Actual
28284189.002024-07-037416Actual
5447278.362022-09-037418Actual
9712103.002023-01-017466Actual
801981.002022-12-047473Actual
20114.002022-05-037413Actual
5368200.002022-09-037467Budget
3396595.002024-12-037426Actual
29015645.122024-07-0374113Actual
3576215.002022-08-037414Actual
22718291.002024-02-017414Actual
26500149.702024-05-0274411Actual
15940127.002023-07-047466Actual
6432200.002022-10-037417Budget
17351123.102023-08-0374511Actual
19418180.552023-10-0374611Actual
36054529.002025-02-017414Actual
19184551.092023-10-037428Actual
7225157.002022-11-037416Actual
2654180.002022-07-047465Actual
2459280.002022-07-047414Budget
7322100.002022-11-037436Budget
27484393.512024-06-027468Actual
6493267.002022-10-037467Actual
14011486.002023-05-037417Actual
20712391.002023-12-047473Actual
32418481.962024-10-0274213Actual
35969335.002025-02-017463Actual
34667548.632024-12-0374113Actual
38736325.002025-04-037417Actual
12881118.002023-04-037426Actual
5495200.002022-09-037428Budget
4324316.242022-08-037418Actual
15707328.002023-07-047415Actual
1643844.382023-07-0474212Actual
962352.602022-05-037418Actual
30671106.002024-09-027456Actual
9978293.512023-01-017428Actual
25169386.002024-04-027467Actual
801890.002022-12-047473Budget
30506378.002024-09-027465Actual
37998375.232025-03-0374112Actual
1440144.382023-05-0374112Actual
18271242.252023-09-0374111Actual
11705100.002023-03-037416Budget
36436486.002025-02-017417Actual
36677357.152025-02-0174211Actual
4185237.002022-08-037417Actual
881200.002022-05-037467Budget
2829170.002022-07-047436Actual
33938158.002024-12-037416Actual
5228104.002022-09-037466Actual
2333115.002022-07-047463Actual
36146426.002025-02-017415Actual
4697200.002022-09-037414Budget
9562100.002023-01-017436Budget
12550207.002023-04-037414Actual
12425129.002023-04-037463Actual
35407519.272025-01-017428Actual
24632456.002024-04-027413Actual
3528121.002022-08-037473Actual
31797136.002024-10-027456Actual
27213132.002024-06-027446Actual
11563205.002023-03-037415Actual
31745130.002024-10-027436Actual
31921397.002024-10-027467Actual
15614194.002023-07-047414Actual
11564200.002023-03-037415Budget
30591108.002024-09-027426Actual
9931292.002023-01-017418Actual
6620304.122022-10-037428Actual
13353200.002023-04-037428Budget
25785245.002024-05-027473Actual
27651289.062024-06-0274511Actual
8537100.002022-12-047456Budget
9141110.002023-01-017473Actual
14343134.802023-05-0374611Actual
28424176.002024-07-037466Actual
10305183.002023-02-017414Actual
35031334.002025-01-017465Actual
15742202.002023-07-047465Actual
9792242.002023-01-017417Actual
19063342.002023-10-037417Actual
22244602.612024-01-017428Actual
9979200.002023-01-017428Budget
36529708.672025-02-017418Actual
22277434.422024-01-017468Actual
18597439.002023-10-037463Actual
12930124.002023-04-037436Actual
35878790.742025-01-0174613Actual
36649359.282025-02-0174111Actual
22930132.002024-02-017426Actual
37296466.002025-03-037415Actual
35581296.512025-01-0174411Actual
29930260.342024-08-0274411Actual
32841167.002024-11-027426Actual
19276142.252023-10-0374111Actual
23757224.002024-03-027464Actual
3855100.002022-08-037416Budget
1150144.002022-06-037413Actual
7553200.002022-11-037417Budget
9002100.002023-01-017413Budget
36557645.032025-02-017428Actual
3202337.452022-07-047418Actual
1614125.002022-06-037416Actual
23989113.002024-03-027446Actual
794090.002022-12-047463Budget
10909200.002023-02-017417Budget
24370161.402024-03-0274311Actual
31327780.212024-09-0274613Actual
9930200.002023-01-017418Budget
12613200.002023-04-037464Budget
35760479.492025-01-0174612Actual
28837357.152024-07-0374611Actual
14847176.002023-06-037426Actual
23043151.002024-02-017466Actual
27804314.592024-06-0274612Actual
11704179.002023-03-037416Actual
15346142.252023-06-0374611Actual
12880200.002023-04-037426Budget
1395271.002022-06-037464Actual
8126218.002022-12-047464Actual
27771268.852024-06-0274212Actual
34255576.852024-12-037428Actual
26297563.212024-05-027418Actual
16913157.002023-08-037446Actual
15855119.002023-07-047436Actual
13752326.002023-05-037465Actual
15997318.002023-07-047417Actual
2923128.002022-07-047456Actual
25848221.002024-05-027464Actual
34169435.002024-12-037467Actual
29345344.002024-08-027415Actual
22417202.892024-01-0174411Actual
23341164.592024-02-0174211Actual
21981188.002024-01-017436Actual
14283217.782023-05-0374311Actual
21119414.002023-12-047417Actual
21926162.002024-01-017416Actual
12424100.002023-04-037463Budget
5123161.002022-09-037446Actual
37907319.912025-03-0374511Actual
12284200.002023-03-037468Budget
2557426.292024-04-0274212Actual
36876398.642025-02-0174212Actual
1945206.002022-06-037417Actual
15827111.002023-07-047426Actual
15529376.002023-07-047463Actual
26921319.002024-06-027473Actual
28226342.002024-07-037465Actual
8816376.852022-12-047418Actual
23455188.002024-02-0174611Actual
6572200.002022-10-037418Budget
21032133.002023-12-047456Actual
18716246.002023-10-037464Actual
11423200.002023-03-037414Budget
29903248.642024-08-0274311Actual
2781100.002022-07-047426Budget
4511100.002022-09-037413Budget
32208293.322024-10-0274511Actual
16561352.002023-08-037463Actual
587167.002022-05-037436Actual
26864326.002024-06-027463Actual
15110476.852023-06-037418Actual
33011410.002024-11-027417Actual
8066256.002022-12-047414Actual
4899166.002022-09-037465Actual
5229100.002022-09-037466Budget
10628200.002023-02-017426Budget
8443130.002022-12-047436Actual
14607267.002023-06-037473Actual
1750139.062023-08-0374612Actual
26446103.952024-05-0274211Actual
27542347.572024-06-0274111Actual
4570100.002022-09-037463Budget
21953172.002024-01-017426Actual
33753376.002024-12-037414Actual
409200.002022-05-037465Budget
36591645.032025-02-017468Actual
20092384.002023-11-037417Actual
30854773.822024-09-027418Actual
39031381.622025-04-0374411Actual
19744243.002023-11-037464Actual
28191363.002024-07-037415Actual
23100435.002024-02-017417Actual
7941104.002022-12-047463Actual
19098405.002023-10-037467Actual
33131485.942024-11-027428Actual
31029280.552024-09-0274311Actual
29167311.002024-08-027463Actual
31887467.002024-10-027417Actual
13226163.002023-04-037467Actual
20386133.742023-11-0374411Actual
30084344.382024-08-0274612Actual
33251366.722024-11-0274211Actual
26418133.742024-05-0274111Actual
28099412.002024-07-037414Actual
23313241.192024-02-0174111Actual
12833100.002023-04-037416Budget
14727277.002023-06-037415Actual
12832143.002023-04-037416Actual
17890148.002023-09-037426Actual
13085100.002023-04-037466Budget
13919141.002023-05-037456Actual
28923336.942024-07-0374212Actual
15172557.152023-06-037468Actual
1536175.002022-06-037465Actual
22007175.002024-01-017446Actual
30761397.002024-09-027417Actual
6103100.002022-10-037416Budget
26325473.822024-05-027428Actual
11955160.002023-03-037466Actual
166296.002022-06-037426Actual
35527298.642025-01-0174211Actual
36320184.002025-02-017446Actual
30169638.112024-08-0274213Actual
36346123.002025-02-017456Actual
25429166.722024-04-0274411Actual
2084288.972022-06-037418Actual
6023261.002022-10-037465Actual
10969200.002023-02-017467Budget
2517187.002022-07-047464Actual
2458281.002022-07-047414Actual
12363138.002023-04-037413Actual
18380192.252023-09-0374511Actual
5075118.002022-09-037436Actual
31056306.082024-09-0274411Actual
38353344.002025-04-037414Actual
4245200.002022-08-037467Budget
1137598.002023-03-037473Actual
36909463.532025-02-0174612Actual
16090663.212023-07-047418Actual
36471352.002025-02-017467Actual
6431167.002022-10-037417Actual
29756476.852024-08-027428Actual
1335280.002022-06-037414Budget
23694386.002024-03-027473Actual
21006156.002023-12-047446Actual
38679164.002025-04-037466Actual
16319211.402023-07-0474511Actual
25456173.102024-04-0274511Actual
22216611.702024-01-017418Actual
31268496.002024-09-0274113Actual
24752246.002024-04-027414Actual
740200.002022-05-037466Budget
37620354.002025-03-037467Actual
14820147.002023-06-037416Actual
18213508.672023-09-037468Actual
33668301.002024-12-037463Actual
16086.002022-05-037473Actual
34045146.002024-12-037456Actual
15052327.002023-06-037467Actual
34938429.002025-01-017464Actual
10304200.002023-02-017414Budget
13657276.002023-05-037464Actual
9249280.002023-01-017464Budget
31210457.152024-09-0274612Actual
1646932.672023-07-0474612Actual
28391120.002024-07-037456Actual
21100.002022-05-037413Budget
31295459.162024-09-0274213Actual
26949514.002024-06-027414Actual
8676200.002022-12-047417Budget
10725104.002023-02-017446Actual
2410111.002022-07-047473Actual
349192.002022-05-037415Actual
11296100.002023-03-037463Budget
4838200.002022-09-037415Budget
12174237.452023-03-037418Actual
24964111.002024-04-027426Actual
2780161.002022-07-047426Actual
16118685.942023-07-047428Actual
1543732.672023-06-0374612Actual
32954146.002024-11-027466Actual
1663100.002022-06-037426Budget
2554745.442024-04-0274112Actual
8268200.002022-12-047465Budget
36758268.852025-02-0174511Actual
14875199.002023-06-037436Actual
35170133.002025-01-017446Actual
9561122.002023-01-017436Actual
38268359.002025-04-037463Actual
29545123.002024-08-027456Actual
11097200.002023-02-017428Budget
29670291.002024-08-027467Actual
22066198.002024-01-017466Actual
25255490.482024-04-027428Actual
24844236.002024-04-027415Actual
10039200.002023-01-017468Budget
18948167.002023-10-037446Actual
32391422.312024-10-0274113Actual
9713100.002023-01-017466Budget
32299274.172024-10-0274112Actual
32041516.242024-10-027468Actual
6621200.002022-10-037428Budget
31830141.002024-10-027466Actual
26084105.002024-05-027446Actual
35321346.002025-01-017467Actual
16618323.002023-08-037473Actual
15494490.002023-07-047413Actual
31176465.662024-09-0274212Actual
12977116.002023-04-037446Actual
11849100.002023-03-037446Budget
17970165.002023-09-037456Actual
35229165.002025-01-017466Actual
15907186.002023-07-047456Actual
1950339.062023-10-0374212Actual
32099330.552024-10-0274111Actual
31632388.002024-10-027465Actual
28339202.002024-07-037436Actual
28516365.002024-07-037467Actual
8596164.002022-12-047466Actual
32508416.002024-11-027413Actual
32333391.192024-10-0274612Actual
36088467.002025-02-017464Actual
25726296.002024-05-027463Actual
30796325.002024-09-027467Actual
2156628.422023-12-0474612Actual
24992130.002024-04-027436Actual
11626173.002023-03-037465Actual
22335141.192024-01-0174111Actual
2877200.002022-07-047446Budget
1445936.932023-05-0374612Actual
7416100.002022-11-037456Budget
38566146.002025-04-037426Actual
30350264.002024-09-027473Actual
10365192.002023-02-017464Actual
30974255.022024-09-0274111Actual
21623344.002024-01-017413Actual
7321107.002022-11-037436Actual
37118370.002025-03-037463Actual
33103628.372024-11-027418Actual
12362100.002023-04-037413Budget
4046100.002022-08-037456Budget
20925186.002023-12-047416Actual
27422654.122024-06-027418Actual
25044152.002024-04-027456Actual
4510112.002022-09-037413Actual
25402198.642024-04-0274311Actual
2596200.002022-07-047415Budget
31771135.002024-10-027446Actual
29876289.062024-08-0274211Actual
8346118.002022-12-047416Actual
5556200.002022-09-037468Budget
14228142.252023-05-0374111Actual
2411100.002022-07-047473Budget
5494246.542022-09-037428Actual
8395100.002022-12-047426Budget
2053242.252023-11-0374212Actual
33278198.642024-11-0274311Actual
3902142.002022-08-037426Actual
10677100.002023-02-017436Budget
16152519.272023-07-047468Actual
10178103.002023-02-017463Actual
7145200.002022-11-037465Budget
9852200.002023-01-017467Budget
12095158.002023-03-037467Actual
13352285.932023-04-037428Actual
1025780.002023-02-017473Budget
31384392.002024-10-027413Actual
19156608.672023-10-037418Actual
5961200.002022-10-037415Budget
23815298.002024-03-027415Actual
12754210.002023-04-037465Actual
26983408.002024-06-027464Actual
16353213.532023-07-0474611Actual
1712100.002022-06-037436Budget
33880405.002024-12-037465Actual
4648107.002022-09-037473Actual
1209135.002022-06-037463Actual
30471356.002024-09-027415Actual
22903153.002024-02-017416Actual
5307166.002022-09-037417Actual
20447193.322023-11-0374611Actual
15138502.612023-06-037428Actual
8067200.002022-12-047414Budget
35818559.162025-01-0174113Actual
23395200.762024-02-0174411Actual
19802363.002023-11-037415Actual
12034200.002023-03-037417Budget
1334285.002022-06-037414Actual
11485242.002023-03-037464Actual
31504444.002024-10-027414Actual
35379651.092025-01-017418Actual
17805266.002023-09-037465Actual
23963130.002024-03-027436Actual
8597100.002022-12-047466Budget
9465200.002023-01-017416Budget
17712287.002023-09-037464Actual
20304212.472023-11-0374111Actual
30645145.002024-09-027446Actual
9609200.002023-01-017446Budget
7415127.002022-11-037456Actual
5027100.002022-09-037426Budget
28071231.002024-07-037473Actual
25134382.002024-04-027417Actual
26712496.002024-05-0274113Actual
13163272.002023-04-037417Actual
27450479.882024-06-027428Actual
2560648.632024-04-0274612Actual
20213602.612023-11-037428Actual
31419236.002024-10-027463Actual
4900200.002022-09-037465Budget
8267215.002022-12-047465Actual
32241364.602024-10-0274611Actual
18809344.002023-10-037465Actual
1011200.002022-05-037428Budget
39330503.022025-04-0374613Actual
6947200.002022-11-037414Budget
28311134.002024-07-037426Actual
32600193.002024-11-027473Actual
34875212.002025-01-017473Actual
7740200.002022-11-037428Budget
21868226.002024-01-017465Actual
3251200.002022-07-047428Budget
20952134.002023-12-047426Actual
7475129.002022-11-037466Actual
20833322.002023-12-047415Actual
23221608.672024-02-017428Actual
37444193.002025-03-037436Actual
13414252.602023-04-037468Actual
28365180.002024-07-037446Actual
12753200.002023-04-037465Budget
914090.002023-01-017473Budget
7273166.002022-11-037426Actual
7085193.002022-11-037415Actual
6199100.002022-10-037436Budget
14635218.002023-06-037414Actual
10364200.002023-02-017464Budget
29252499.002024-08-027414Actual
8205200.002022-12-047415Budget
35144194.002025-01-017436Actual
29075452.142024-07-0374613Actual
32814148.002024-11-027416Actual
8444100.002022-12-047436Budget
2272136.002022-07-047413Actual
2085200.002022-06-037418Budget
32451545.122024-10-0274613Actual
404596.002022-08-037456Actual
11422266.002023-03-037414Actual
21742244.002024-01-017414Actual
19895131.002023-11-037416Actual
7368200.002022-11-037446Budget
33576545.122024-11-0274613Actual
2600384.002024-05-027416Actual
1069200.002022-05-037468Budget
5169135.002022-09-037456Actual
20980161.002023-12-047436Actual
18002141.002023-09-037466Actual
25375186.932024-04-0274211Actual
27074267.002024-06-027465Actual
39297731.092025-04-0374213Actual
17593348.002023-09-037463Actual
23850230.002024-03-027465Actual
3203200.002022-07-047418Budget
17918179.002023-09-037436Actual
26358657.152024-05-027468Actual
33846283.002024-12-037415Actual
37880219.912025-03-0374411Actual
9385200.002023-01-017465Budget
22158329.002024-01-017467Actual
18894153.002023-10-037426Actual
22845359.002024-02-017465Actual
32869147.002024-11-027436Actual
12929100.002023-04-037436Budget
22033123.002024-01-017456Actual
7741308.662022-11-037428Actual
28133346.002024-07-037464Actual
10119100.002023-02-017413Budget
7086200.002022-11-037415Budget
31539337.002024-10-027464Actual
10629168.002023-02-017426Actual
24786250.002024-04-027464Actual
25908257.002024-05-027415Actual
10830120.002023-02-017466Actual
6150109.002022-10-037426Actual
4979160.002022-09-037416Actual
7474100.002022-11-037466Budget
30916637.462024-09-027468Actual
28636660.182024-07-037468Actual
14256223.102023-05-0374211Actual
17385181.612023-08-0374611Actual

Generated 2025-06-03 01:47:39.182 UTC