[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 496  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-10-037465Budget
3450100.002022-08-037463Budget
33788490.002024-12-037464Actual
2272136.002022-07-047413Actual
28574482.912024-07-037418Actual
17324149.702023-08-0374411Actual
27187192.002024-06-027436Actual
4324316.242022-08-037418Actual
1641133.742023-07-0474112Actual
36591645.032025-02-017468Actual
2517187.002022-07-047464Actual
6621200.002022-10-037428Budget
2560648.632024-04-0274612Actual
17297230.552023-08-0374311Actual
21834304.002024-01-017415Actual
37678542.002025-03-037418Actual
28424176.002024-07-037466Actual
27422654.122024-06-027418Actual
30293244.002024-09-027463Actual
27922671.442024-06-0274613Actual
38176499.512025-03-0374613Actual
15258173.102023-06-0374211Actual
21240554.122023-12-047428Actual
35499300.762025-01-0174111Actual
24964111.002024-04-027426Actual
27364346.002024-06-027467Actual
25402198.642024-04-0274311Actual
2665436.932024-05-0274612Actual
11705100.002023-03-037416Budget
38949376.302025-04-0374111Actual
34726717.052024-12-0374613Actual
31210457.152024-09-0274612Actual
24257476.852024-03-027468Actual
5026118.002022-09-037426Actual
20833322.002023-12-047415Actual
5961200.002022-10-037415Budget
34077128.002024-12-037466Actual
17385181.612023-08-0374611Actual
36994631.092025-02-0174213Actual
28602599.582024-07-037428Actual
16887208.002023-08-037436Actual
4837216.002022-09-037415Actual
25375186.932024-04-0274211Actual
15529376.002023-07-047463Actual
21742244.002024-01-017414Actual
6023261.002022-10-037465Actual
34875212.002025-01-017473Actual
35170133.002025-01-017446Actual
4570100.002022-09-037463Budget
29790622.302024-08-027468Actual
15707328.002023-07-047415Actual
1712100.002022-06-037436Budget
27804314.592024-06-0274612Actual
2410111.002022-07-047473Actual
15614194.002023-07-047414Actual
29493149.002024-08-027436Actual
9063101.002023-01-017463Actual
39270622.322025-04-0374113Actual
5170100.002022-09-037456Budget
23313241.192024-02-0174111Actual
29438134.002024-08-027416Actual
20655393.002023-12-047463Actual
38891464.732025-04-037468Actual
13413200.002023-04-037468Budget
24992130.002024-04-027436Actual
8443130.002022-12-047436Actual
8738218.002022-12-047467Actual
1335280.002022-06-037414Budget
29635520.002024-08-027417Actual
14901115.002023-06-037446Actual
965692.002023-01-017456Actual
23368165.662024-02-0174311Actual
682190.002022-11-037463Budget
3776188.002022-08-037465Actual
15052327.002023-06-037467Actual
32208293.322024-10-0274511Actual
25018108.002024-04-027446Actual
29728651.092024-08-027418Actual
24844236.002024-04-027415Actual
30350264.002024-09-027473Actual
587167.002022-05-037436Actual
7880100.002022-12-047413Budget
741145.002022-05-037466Actual
18922153.002023-10-037436Actual
25227442.002024-04-027418Actual
7740200.002022-11-037428Budget
4185237.002022-08-037417Actual
8864254.122022-12-047428Actual
8865200.002022-12-047428Budget
19098405.002023-10-037467Actual
24104329.002024-03-027417Actual
37586363.002025-03-037417Actual
2611078.002024-05-027456Actual
32333391.192024-10-0274612Actual
10677100.002023-02-017436Budget
28481450.002024-07-037417Actual
9513150.002023-01-017426Actual
16032382.002023-07-047467Actual
2516200.002022-07-047464Budget
8923251.092022-12-047468Actual
11802170.002023-03-037436Actual
23135412.002024-02-017467Actual
3123200.002022-07-047467Budget
32895166.002024-11-027446Actual
19218399.572023-10-037468Actual
27979272.002024-07-037413Actual
31830141.002024-10-027466Actual
10039200.002023-01-017468Budget
1866200.002022-06-037466Budget
4759167.002022-09-037464Actual
28339202.002024-07-037436Actual
8205200.002022-12-047415Budget
27771268.852024-06-0274212Actual
12612235.002023-04-037464Actual
1395271.002022-06-037464Actual
11955160.002023-03-037466Actual
1744327.362023-08-0374112Actual
38026443.322025-03-0374212Actual
13353200.002023-04-037428Budget
36088467.002025-02-017464Actual
36266126.002025-02-017426Actual
22633382.002024-02-017463Actual
21360211.402023-12-0474211Actual
31504444.002024-10-027414Actual
31090289.062024-09-0274611Actual
634129.002022-05-037446Actual
25489189.062024-04-0274611Actual
12832143.002023-04-037416Actual
24315209.272024-03-0274111Actual
37083410.002025-03-037413Actual
23815298.002024-03-027415Actual
19156608.672023-10-037418Actual
22598416.002024-02-017413Actual
9978293.512023-01-017428Actual
24370161.402024-03-0274311Actual
33165448.062024-11-027468Actual
35286323.002025-01-017417Actual
1025696.002023-02-017473Actual
4046100.002022-08-037456Budget
10580141.002023-02-017416Actual
13839150.002023-05-037426Actual
31771135.002024-10-027446Actual
31539337.002024-10-027464Actual
37880219.912025-03-0374411Actual
33278198.642024-11-0274311Actual
10305183.002023-02-017414Actual
14310203.952023-05-0374411Actual
37296466.002025-03-037415Actual
22930132.002024-02-017426Actual
1137480.002023-03-037473Budget
34346377.362024-12-0374111Actual
8675215.002022-12-047417Actual
38539185.002025-04-037416Actual
36848359.282025-02-0174112Actual
15827111.002023-07-047426Actual
8444100.002022-12-047436Budget
5229100.002022-09-037466Budget
8066256.002022-12-047414Actual
9249280.002023-01-017464Budget
39178373.112025-04-0374212Actual
2005200.002022-06-037467Budget
9792242.002023-01-017417Actual
1209135.002022-06-037463Actual
3718200.002022-08-037415Budget
22450163.532024-01-0174611Actual
8067200.002022-12-047414Budget
7801323.812022-11-037468Actual
3250326.842022-07-047428Actual
1711104.002022-06-037436Actual
6681200.002022-10-037468Budget
338891.002022-08-037413Actual
16319211.402023-07-0474511Actual
821255.002022-05-037417Actual
3062200.002022-07-047417Budget
4373200.002022-08-037428Budget
31797136.002024-10-027456Actual
32921141.002024-11-027456Actual
13595331.002023-05-037473Actual
161100.002022-05-037473Budget
1151100.002022-06-037413Budget
30591108.002024-09-027426Actual
29930260.342024-08-0274411Actual
18597439.002023-10-037463Actual
4648107.002022-09-037473Actual
3639195.002022-08-037464Actual
13867144.002023-05-037436Actual
20925186.002023-12-047416Actual
19802363.002023-11-037415Actual
3389100.002022-08-037413Budget
22033123.002024-01-017456Actual
9609200.002023-01-017446Budget
36704359.282025-02-0174311Actual
7368200.002022-11-037446Budget
4979160.002022-09-037416Actual
28923336.942024-07-0374212Actual
21119414.002023-12-047417Actual
36294165.002025-02-017436Actual
28776241.192024-07-0374411Actual
35527298.642025-01-0174211Actual
13226163.002023-04-037467Actual
15172557.152023-06-037468Actual
14875199.002023-06-037436Actual
33753376.002024-12-037414Actual
17805266.002023-09-037465Actual
1189692.002023-03-037456Actual
13657276.002023-05-037464Actual
10304200.002023-02-017414Budget
16561352.002023-08-037463Actual
21776284.002024-01-017464Actual
29224209.002024-08-027473Actual
1442830.552023-05-0374212Actual
6294100.002022-10-037456Budget
14727277.002023-06-037415Actual
26325473.822024-05-027428Actual
2662032.672024-05-0274112Actual
20980161.002023-12-047436Actual
10678181.002023-02-017436Actual
1473208.002022-06-037415Actual
38829588.972025-04-037418Actual
38325186.002025-04-037473Actual
18414174.172023-09-0374611Actual
27743405.022024-06-0274112Actual
14847176.002023-06-037426Actual
23100435.002024-02-017417Actual
23908200.002024-03-027416Actual
2454343.312024-03-0274212Actual
7554266.002022-11-037417Actual
14820147.002023-06-037416Actual
6151100.002022-10-037426Budget
1805131.002022-06-037456Actual
410248.002022-05-037465Actual
26446103.952024-05-0274211Actual
7614235.002022-11-037467Actual
27651289.062024-06-0274511Actual
2733100.002022-07-047416Budget
24458189.062024-03-0274611Actual
12976100.002023-04-037446Budget
1540439.062023-06-0374112Actual
17150493.512023-08-037428Actual
34818383.002025-01-017463Actual
5123161.002022-09-037446Actual
13717304.002023-05-037415Actual
2053242.252023-11-0374212Actual
6102137.002022-10-037416Actual
8196.002022-05-037463Actual
13952138.002023-05-037466Actual
38118717.052025-03-0374113Actual
11801100.002023-03-037436Budget
31921397.002024-10-027467Actual
2273100.002022-07-047413Budget
1535200.002022-06-037465Budget
3638200.002022-08-037464Budget
5307166.002022-09-037417Actual
31632388.002024-10-027465Actual
27570307.152024-06-0274211Actual
32007473.822024-10-027428Actual
39031381.622025-04-0374411Actual
16972131.002023-08-037466Actual
15346142.252023-06-0374611Actual
38857493.512025-04-037428Actual
20867336.002023-12-047465Actual
5962228.002022-10-037415Actual
12363138.002023-04-037413Actual
3775200.002022-08-037465Budget
1758179.002022-06-037446Actual
11236100.002023-03-037413Budget
36967473.192025-02-0174113Actual
2354535.872024-02-0174612Actual
10831100.002023-02-017466Budget
27132133.002024-06-027416Actual
13812172.002023-05-037416Actual
7007272.002022-11-037464Actual
21657323.002024-01-017463Actual
24752246.002024-04-027414Actual
20359206.082023-11-0374311Actual
34169435.002024-12-037467Actual
28226342.002024-07-037465Actual
15285149.702023-06-0374311Actual
5635100.002022-10-037413Budget
2156628.422023-12-0474612Actual
33633395.002024-12-037413Actual
8127280.002022-12-047464Budget
9248255.002023-01-017464Actual
13893141.002023-05-037446Actual
31002294.382024-09-0274211Actual
38771310.002025-04-037467Actual
2006255.002022-06-037467Actual
3203200.002022-07-047418Budget
23722244.002024-03-027414Actual
22718291.002024-02-017414Actual
3717250.002022-08-037415Actual
12754210.002023-04-037465Actual
2923128.002022-07-047456Actual
15138502.612023-06-037428Actual
22417202.892024-01-0174411Actual
26237450.002024-05-027467Actual
3310246.542022-07-047468Actual
30084344.382024-08-0274612Actual
14256223.102023-05-0374211Actual
18002141.002023-09-037466Actual
30761397.002024-09-027417Actual
25908257.002024-05-027415Actual
1643844.382023-07-0474212Actual
24196657.152024-03-027418Actual
4246215.002022-08-037467Actual
20304212.472023-11-0374111Actual
27450479.882024-06-027428Actual
21387163.532023-12-0474311Actual
31717153.002024-10-027426Actual
409200.002022-05-037465Budget
37940389.062025-03-0374611Actual
9189167.002023-01-017414Actual
35554300.762025-01-0174311Actual
7941104.002022-12-047463Actual
10629168.002023-02-017426Actual
20246673.822023-11-037468Actual
9327205.002023-01-017415Actual
3952100.002022-08-037436Budget
3951112.002022-08-037436Actual
30796325.002024-09-027467Actual
4838200.002022-09-037415Budget
23963130.002024-03-027436Actual
29167311.002024-08-027463Actual
13164200.002023-04-037417Budget
31148328.422024-09-0274112Actual
20213602.612023-11-037428Actual
5228104.002022-09-037466Actual
29380269.002024-08-027465Actual
9608137.002023-01-017446Actual
2600384.002024-05-027416Actual
801981.002022-12-047473Actual
10724100.002023-02-017446Budget
18326182.682023-09-0374311Actual
20386133.742023-11-0374411Actual
17770261.002023-09-037415Actual
38620129.002025-04-037446Actual
209280.002022-05-037414Budget
22811239.002024-02-017415Actual
16774298.002023-08-037465Actual
10444200.002023-02-017415Budget
32721383.002024-11-027415Actual
2595157.002022-07-047415Actual
26058101.002024-05-027436Actual
29670291.002024-08-027467Actual
35878790.742025-01-0174613Actual
37853311.402025-03-0374311Actual
23757224.002024-03-027464Actual
7273166.002022-11-037426Actual
29075452.142024-07-0374613Actual
13024119.002023-04-037456Actual
27329386.002024-06-027417Actual
19591501.002023-11-037413Actual
2715997.002024-06-027426Actual
31268496.002024-09-0274113Actual
14106485.942023-05-037418Actual
22984108.002024-02-017446Actual
8676200.002022-12-047417Budget
8267215.002022-12-047465Actual
16265141.192023-07-0474311Actual
17558374.002023-09-037413Actual
12095158.002023-03-037467Actual
39004336.942025-04-0374311Actual
6103100.002022-10-037416Budget
32099330.552024-10-0274111Actual
5027100.002022-09-037426Budget
5823195.002022-10-037414Actual
9464161.002023-01-017416Actual
32628401.002024-11-027414Actual
9851155.002023-01-017467Actual
16086.002022-05-037473Actual
33880405.002024-12-037465Actual
13623274.002023-05-037414Actual
20127329.002023-11-037467Actual
5495200.002022-09-037428Budget
28133346.002024-07-037464Actual
28516365.002024-07-037467Actual
28722218.852024-07-0374211Actual
1945206.002022-06-037417Actual
6494200.002022-10-037467Budget
13163272.002023-04-037417Actual
12362100.002023-04-037413Budget
4978100.002022-09-037416Budget
22753200.002024-02-017464Actual
25785245.002024-05-027473Actual
28749375.232024-07-0374311Actual
14168608.672023-05-037468Actual
18948167.002023-10-037446Actual
25726296.002024-05-027463Actual
19682444.002023-11-037473Actual
6682354.122022-10-037468Actual
9561122.002023-01-017436Actual
7224200.002022-11-037416Budget
31056306.082024-09-0274411Actual
18380192.252023-09-0374511Actual
1445936.932023-05-0374612Actual
14607267.002023-06-037473Actual
37706648.062025-03-037428Actual
29545123.002024-08-027456Actual
18353231.612023-09-0374411Actual
8346118.002022-12-047416Actual
2254148.632024-01-0174612Actual
33846283.002024-12-037415Actual
2085200.002022-06-037418Budget
7322100.002022-11-037436Budget
36379113.002025-02-017466Actual
14343134.802023-05-0374611Actual
33223389.062024-11-0274111Actual
34288508.672024-12-037468Actual
12034200.002023-03-037417Budget
33251366.722024-11-0274211Actual
490105.002022-05-037416Actual
32391422.312024-10-0274113Actual
31384392.002024-10-027413Actual
29903248.642024-08-0274311Actual
37444193.002025-03-037436Actual
2924100.002022-07-047456Budget
2193200.002022-06-037468Budget
37907319.912025-03-0374511Actual
17944141.002023-09-037446Actual
29578167.002024-08-027466Actual
31476236.002024-10-027473Actual
3396595.002024-12-037426Actual
7693200.002022-11-037418Budget
11097200.002023-02-017428Budget
35608289.062025-01-0174511Actual
5555213.212022-09-037468Actual
18974106.002023-10-037456Actual
29848312.472024-08-0274111Actual
27484393.512024-06-027468Actual
21926162.002024-01-017416Actual
34255576.852024-12-037428Actual
268200.002022-05-037464Budget
9930200.002023-01-017418Budget
32814148.002024-11-027416Actual
16832181.002023-08-037416Actual
7741308.662022-11-037428Actual
6246100.002022-10-037446Budget
1614125.002022-06-037416Actual
9931292.002023-01-017418Actual
1208100.002022-06-037463Budget
10502200.002023-02-017465Budget
10628200.002023-02-017426Budget
38566146.002025-04-037426Actual
13084120.002023-04-037466Actual
3529100.002022-08-037473Budget
22903153.002024-02-017416Actual
10040240.482023-01-017468Actual
37470132.002025-03-037446Actual
21274382.912023-12-047468Actual
21154467.002023-12-047467Actual
740200.002022-05-037466Budget
30506378.002024-09-027465Actual
15649313.002023-07-047464Actual
32154228.422024-10-0274311Actual
19837250.002023-11-037465Actual
7415127.002022-11-037456Actual
27074267.002024-06-027465Actual
11423200.002023-03-037414Budget
13414252.602023-04-037468Actual
3998125.002022-08-037446Actual
34575457.152024-12-0374212Actual
10365192.002023-02-017464Actual
30050364.602024-08-0274212Actual
681148.002022-05-037456Actual
5447278.362022-09-037418Actual
32869147.002024-11-027436Actual
26358657.152024-05-027468Actual
28365180.002024-07-037446Actual
35969335.002025-02-017463Actual
26202514.002024-05-027417Actual
5774100.002022-10-037473Budget
30645145.002024-09-027446Actual
3309200.002022-07-047468Budget
689990.002022-11-037473Budget
6293111.002022-10-037456Actual
9512100.002023-01-017426Budget
17184479.882023-08-037468Actual
2983158.002022-07-047466Actual
17712287.002023-09-037464Actual
35441416.242025-01-017468Actual
16090663.212023-07-047418Actual
11895100.002023-03-037456Budget
31597466.002024-10-027415Actual

Generated 2025-06-02 22:37:29.850 UTC