[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36649359.282025-02-0174111Actual
37907319.912025-03-0374511Actual
6946256.002022-11-037414Actual
11801100.002023-03-037436Budget
23722244.002024-03-027414Actual
23850230.002024-03-027465Actual
11563205.002023-03-037415Actual
35935393.002025-02-017413Actual
36876398.642025-02-0174212Actual
33305218.852024-11-0274411Actual
5882202.002022-10-037464Actual
32841167.002024-11-027426Actual
4697200.002022-09-037414Budget
20413202.892023-11-0374511Actual
34346377.362024-12-0374111Actual
7802200.002022-11-037468Budget
28574482.912024-07-037418Actual
8738218.002022-12-047467Actual
36054529.002025-02-017414Actual
33165448.062024-11-027468Actual
31295459.162024-09-0274213Actual
906290.002023-01-017463Budget
31771135.002024-10-027446Actual
12977116.002023-04-037446Actual
32099330.552024-10-0274111Actual
39178373.112025-04-0374212Actual
13752326.002023-05-037465Actual
38646125.002025-04-037456Actual
25848221.002024-05-027464Actual
15312200.762023-06-0374411Actual
32451545.122024-10-0274613Actual
5556200.002022-09-037468Budget
2459280.002022-07-047414Budget
23602442.002024-03-027413Actual
27570307.152024-06-0274211Actual
9512100.002023-01-017426Budget
7272100.002022-11-037426Budget
11802170.002023-03-037436Actual
689879.002022-11-037473Actual
1615100.002022-06-037416Budget
2653200.002022-07-047465Budget
13812172.002023-05-037416Actual
26202514.002024-05-027417Actual
14669230.002023-06-037464Actual
33517478.452024-11-0274113Actual
36731362.472025-02-0174411Actual
3124202.002022-07-047467Actual
4324316.242022-08-037418Actual
7475129.002022-11-037466Actual
16238182.682023-07-0474211Actual
18682216.002023-10-037414Actual
26949514.002024-06-027414Actual
2554745.442024-04-0274112Actual
31210457.152024-09-0274612Actual
27651289.062024-06-0274511Actual
10501270.002023-02-017465Actual
28636660.182024-07-037468Actual
8346118.002022-12-047416Actual
9188200.002023-01-017414Budget
6150109.002022-10-037426Actual
18716246.002023-10-037464Actual
36994631.092025-02-0174213Actual
31476236.002024-10-027473Actual
9464161.002023-01-017416Actual
38736325.002025-04-037417Actual
24424184.812024-03-0274511Actual
36346123.002025-02-017456Actual
410248.002022-05-037465Actual
37853311.402025-03-0374311Actual
19331228.422023-10-0374311Actual
18213508.672023-09-037468Actual
2596200.002022-07-047415Budget
38829588.972025-04-037418Actual
11297109.002023-03-037463Actual
26829275.002024-06-027413Actual
17558374.002023-09-037413Actual
2194345.032022-06-037468Actual
2715997.002024-06-027426Actual
36294165.002025-02-017436Actual
1137598.002023-03-037473Actual
10628200.002023-02-017426Budget
29132377.002024-08-027413Actual
13225200.002023-04-037467Budget
27922671.442024-06-0274613Actual
1744327.362023-08-0374112Actual
1208100.002022-06-037463Budget
36181302.002025-02-017465Actual
10725104.002023-02-017446Actual
38446325.002025-04-037415Actual
12425129.002023-04-037463Actual
27239129.002024-06-027456Actual
28284189.002024-07-037416Actual
31887467.002024-10-027417Actual
20952134.002023-12-047426Actual
32391422.312024-10-0274113Actual
6621200.002022-10-037428Budget
10830120.002023-02-017466Actual
8126218.002022-12-047464Actual
37706648.062025-03-037428Actual
3123200.002022-07-047467Budget
16859172.002023-08-037426Actual
29380269.002024-08-027465Actual
37416160.002025-03-037426Actual
23395200.762024-02-0174411Actual
1250370.002023-04-037473Actual
29438134.002024-08-027416Actual
33576545.122024-11-0274613Actual
37083410.002025-03-037413Actual
30974255.022024-09-0274111Actual
538160.002022-05-037426Actual
1395271.002022-06-037464Actual
1010222.302022-05-037428Actual
10502200.002023-02-017465Budget
13414252.602023-04-037468Actual
25375186.932024-04-0274211Actual
1850546.502023-09-0374612Actual
1805131.002022-06-037456Actual
882217.002022-05-037467Actual
36677357.152025-02-0174211Actual
2084288.972022-06-037418Actual
36557645.032025-02-017428Actual
4570100.002022-09-037463Budget
29903248.642024-08-0274311Actual
1287100.002022-06-037473Budget
4325200.002022-08-037418Budget
7741308.662022-11-037428Actual
25908257.002024-05-027415Actual
23010154.002024-02-017456Actual
4246215.002022-08-037467Actual
16353213.532023-07-0474611Actual
10678181.002023-02-017436Actual
1758179.002022-06-037446Actual
14283217.782023-05-0374311Actual
1334285.002022-06-037414Actual
5367173.002022-09-037467Actual
4373200.002022-08-037428Budget
30293244.002024-09-027463Actual
15110476.852023-06-037418Actual
1440144.382023-05-0374112Actual
21981188.002024-01-017436Actual
10910197.002023-02-017417Actual
9979200.002023-01-017428Budget
27743405.022024-06-0274112Actual
18597439.002023-10-037463Actual
24786250.002024-04-027464Actual
5774100.002022-10-037473Budget
26527113.532024-05-0274511Actual
30022370.982024-08-0274112Actual
4899166.002022-09-037465Actual
11848138.002023-03-037446Actual
3203200.002022-07-047418Budget
2780161.002022-07-047426Actual
31327780.212024-09-0274613Actual
17150493.512023-08-037428Actual
38388408.002025-04-037464Actual
18974106.002023-10-037456Actual
17712287.002023-09-037464Actual
268200.002022-05-037464Budget
7415127.002022-11-037456Actual
34875212.002025-01-017473Actual
28099412.002024-07-037414Actual
16090663.212023-07-047418Actual
29345344.002024-08-027415Actual
7145200.002022-11-037465Budget
34667548.632024-12-0374113Actual
9386208.002023-01-017465Actual
20925186.002023-12-047416Actual
31797136.002024-10-027456Actual
1442830.552023-05-0374212Actual
35845776.702025-01-0174213Actual
6761100.002022-11-037413Budget
3576215.002022-08-037414Actual
15907186.002023-07-047456Actual
2454343.312024-03-0274212Actual
741145.002022-05-037466Actual
3775200.002022-08-037465Budget
34019160.002024-12-037446Actual
29287414.002024-08-027464Actual
21657323.002024-01-017463Actual
37118370.002025-03-037463Actual
12691200.002023-04-037415Budget
3396595.002024-12-037426Actual
914090.002023-01-017473Budget
14607267.002023-06-037473Actual
11296100.002023-03-037463Budget
2050525.232023-11-0374112Actual
682190.002022-11-037463Budget
5368200.002022-09-037467Budget
21332151.832023-12-0474111Actual
38268359.002025-04-037463Actual
22158329.002024-01-017467Actual
34227490.482024-12-037418Actual
28602599.582024-07-037428Actual
8865200.002022-12-047428Budget
6760149.002022-11-037413Actual
2332100.002022-07-047463Budget
24752246.002024-04-027414Actual
29635520.002024-08-027417Actual
6023261.002022-10-037465Actual
32181212.472024-10-0274411Actual
3250326.842022-07-047428Actual
36790383.742025-02-0174611Actual
9978293.512023-01-017428Actual
19418180.552023-10-0374611Actual
2193200.002022-06-037468Budget
3903100.002022-08-037426Budget
35818559.162025-01-0174113Actual
5962228.002022-10-037415Actual
17122454.122023-08-037418Actual
27624350.772024-06-0274411Actual
31090289.062024-09-0274611Actual
20712391.002023-12-047473Actual
1077199.002023-02-017456Actual
3855100.002022-08-037416Budget
3450100.002022-08-037463Budget
14875199.002023-06-037436Actual
29578167.002024-08-027466Actual
2654180.002022-07-047465Actual
30350264.002024-09-027473Actual
35144194.002025-01-017436Actual
2153342.252023-12-0474112Actual
30704157.002024-09-027466Actual
8444100.002022-12-047436Budget
38891464.732025-04-037468Actual
14635218.002023-06-037414Actual
3776188.002022-08-037465Actual
31384392.002024-10-027413Actual
3451103.002022-08-037463Actual
7321107.002022-11-037436Actual
22811239.002024-02-017415Actual
2557426.292024-04-0274212Actual
11423200.002023-03-037414Budget
5076100.002022-09-037436Budget
1473208.002022-06-037415Actual
30645145.002024-09-027446Actual
31176465.662024-09-0274212Actual
4978100.002022-09-037416Budget
11849100.002023-03-037446Budget
37940389.062025-03-0374611Actual
33993128.002024-12-037436Actual
21441163.532023-12-0474511Actual
30413439.002024-09-027464Actual
7474100.002022-11-037466Budget
12034200.002023-03-037417Budget
34783332.002025-01-017413Actual
15586350.002023-07-047473Actual
9562100.002023-01-017436Budget
18152413.212023-09-037418Actual
13304200.002023-04-037418Budget
11626173.002023-03-037465Actual
23313241.192024-02-0174111Actual
33633395.002024-12-037413Actual
21274382.912023-12-047468Actual
32508416.002024-11-027413Actual
26921319.002024-06-027473Actual
11564200.002023-03-037415Budget
2983158.002022-07-047466Actual
13024119.002023-04-037456Actual
1759200.002022-06-037446Budget
569793.002022-10-037463Actual
3061232.002022-07-047417Actual
30258338.002024-09-027413Actual
10364200.002023-02-017464Budget
1070214.722022-05-037468Actual
1137480.002023-03-037473Budget
23341164.592024-02-0174211Actual
32628401.002024-11-027414Actual
1150144.002022-06-037413Actual
3999100.002022-08-037446Budget
32895166.002024-11-027446Actual
24257476.852024-03-027468Actual
36266126.002025-02-017426Actual
15940127.002023-07-047466Actual
338891.002022-08-037413Actual
25347142.252024-04-0274111Actual
28837357.152024-07-0374611Actual
38679164.002025-04-037466Actual
30506378.002024-09-027465Actual
21006156.002023-12-047446Actual
22984108.002024-02-017446Actual
7692323.812022-11-037418Actual
36758268.852025-02-0174511Actual
15649313.002023-07-047464Actual
4107138.002022-08-037466Actual
5495200.002022-09-037428Budget
38620129.002025-04-037446Actual
29728651.092024-08-027418Actual
15827111.002023-07-047426Actual
22335141.192024-01-0174111Actual
2056344.382023-11-0374612Actual
30796325.002024-09-027467Actual
80100.002022-05-037463Budget
681148.002022-05-037456Actual
962352.602022-05-037418Actual
28133346.002024-07-037464Actual
12222200.002023-03-037428Budget
23935151.002024-03-027426Actual
16618323.002023-08-037473Actual
25726296.002024-05-027463Actual
17770261.002023-09-037415Actual
20304212.472023-11-0374111Actual
22633382.002024-02-017463Actual
9608137.002023-01-017446Actual
21926162.002024-01-017416Actual
17650386.002023-09-037473Actual
10629168.002023-02-017426Actual
20980161.002023-12-047436Actual
1614125.002022-06-037416Actual
38145741.622025-03-0374213Actual
7224200.002022-11-037416Budget
15052327.002023-06-037467Actual
26143106.002024-05-027466Actual
5696100.002022-10-037463Budget
12223335.942023-03-037428Actual
6024200.002022-10-037465Budget
12929100.002023-04-037436Budget
28481450.002024-07-037417Actual
37998375.232025-03-0374112Actual
32154228.422024-10-0274311Actual
4185237.002022-08-037417Actual
11157235.932023-02-017468Actual
34489325.232024-12-0374611Actual
33425282.682024-11-0274212Actual
26983408.002024-06-027464Actual
5122100.002022-09-037446Budget
19218399.572023-10-037468Actual
8347200.002022-12-047416Budget
35116157.002025-01-017426Actual
36471352.002025-02-017467Actual
25255490.482024-04-027428Actual
20127329.002023-11-037467Actual
2254148.632024-01-0174612Actual
14256223.102023-05-0374211Actual
18353231.612023-09-0374411Actual
34401234.812024-12-0374311Actual
35878790.742025-01-0174613Actual
4431200.002022-08-037468Budget
7322100.002022-11-037436Budget
4758200.002022-09-037464Budget
2982200.002022-07-047466Budget
34996346.002025-01-017415Actual
10831100.002023-02-017466Budget
11158200.002023-02-017468Budget
1543732.672023-06-0374612Actual
29015645.122024-07-0374113Actual
22216611.702024-01-017418Actual
26473158.212024-05-0274311Actual
13952138.002023-05-037466Actual
6103100.002022-10-037416Budget
6294100.002022-10-037456Budget
682084.002022-11-037463Actual
26739459.162024-05-0274213Actual
8206232.002022-12-047415Actual
29756476.852024-08-027428Actual
10772100.002023-02-017456Budget
28722218.852024-07-0374211Actual
13501501.002023-05-037413Actual
3309200.002022-07-047468Budget
14550395.002023-06-037463Actual
4186200.002022-08-037417Budget
3951112.002022-08-037436Actual
17805266.002023-09-037465Actual
9248255.002023-01-017464Actual
208240.002022-05-037414Actual
11895100.002023-03-037456Budget
19682444.002023-11-037473Actual
822200.002022-05-037417Budget
37203337.002025-03-037414Actual
3251200.002022-07-047428Budget
9561122.002023-01-017436Actual
28895350.772024-07-0374112Actual
1712100.002022-06-037436Budget
13085100.002023-04-037466Budget
35196117.002025-01-017456Actual
34726717.052024-12-0374613Actual
7613200.002022-11-037467Budget
25134382.002024-04-027417Actual
27484393.512024-06-027468Actual
35499300.762025-01-0174111Actual
22123357.002024-01-017417Actual
27771268.852024-06-0274212Actual
1335280.002022-06-037414Budget
2611078.002024-05-027456Actual
2351328.422024-02-0174112Actual
26418133.742024-05-0274111Actual
682100.002022-05-037456Budget
33131485.942024-11-027428Actual
24224682.912024-03-027428Actual
38977314.592025-04-0374211Actual
2733100.002022-07-047416Budget
1663100.002022-06-037426Budget
9655100.002023-01-017456Budget
1946200.002022-06-037417Budget
491100.002022-05-037416Budget
11485242.002023-03-037464Actual
29493149.002024-08-027436Actual
21834304.002024-01-017415Actual
38353344.002025-04-037414Actual
38481281.002025-04-037465Actual
9791200.002023-01-017417Budget
17064382.002023-08-037467Actual
2603090.002024-05-027426Actual
23368165.662024-02-0174311Actual
1209135.002022-06-037463Actual
2560648.632024-04-0274612Actual
9189167.002023-01-017414Actual
32869147.002024-11-027436Actual
5169135.002022-09-037456Actual
7146267.002022-11-037465Actual
8395100.002022-12-047426Budget
34288508.672024-12-037468Actual
38857493.512025-04-037428Actual
23422194.382024-02-0174511Actual
24397163.532024-03-0274411Actual
6151100.002022-10-037426Budget
15529376.002023-07-047463Actual
2662032.672024-05-0274112Actual
1535200.002022-06-037465Budget
7416100.002022-11-037456Budget
35760479.492025-01-0174612Actual
1250280.002023-04-037473Budget
31830141.002024-10-027466Actual
28014335.002024-07-037463Actual
9851155.002023-01-017467Actual
7881130.002022-12-047413Actual
38594153.002025-04-037436Actual
5634138.002022-10-037413Actual
35321346.002025-01-017467Actual
15614194.002023-07-047414Actual
22958202.002024-02-017436Actual
27041380.002024-06-027415Actual
38539185.002025-04-037416Actual
13352285.932023-04-037428Actual
11955160.002023-03-037466Actual
17184479.882023-08-037468Actual
26358657.152024-05-027468Actual
8675215.002022-12-047417Actual
8268200.002022-12-047465Budget
34428339.062024-12-0374411Actual
9003110.002023-01-017413Actual
10443276.002023-02-017415Actual
12832143.002023-04-037416Actual
14134670.792023-05-037428Actual
18094329.002023-09-037467Actual
37470132.002025-03-037446Actual
37444193.002025-03-037436Actual
31745130.002024-10-027436Actual
29465148.002024-08-027426Actual
1945206.002022-06-037417Actual
21240554.122023-12-047428Actual
1750139.062023-08-0374612Actual
2273100.002022-07-047413Budget
1643844.382023-07-0474212Actual
4900200.002022-09-037465Budget
27862764.422024-06-0274113Actual
6247105.002022-10-037446Actual
32241364.602024-10-0274611Actual
7941104.002022-12-047463Actual
11704179.002023-03-037416Actual
21714361.002024-01-017473Actual
11484200.002023-03-037464Budget
26325473.822024-05-027428Actual
17351123.102023-08-0374511Actual
12754210.002023-04-037465Actual
12550207.002023-04-037414Actual
19006137.002023-10-037466Actual
34818383.002025-01-017463Actual
20213602.612023-11-037428Actual
39092294.382025-04-0374611Actual
24667335.002024-04-027463Actual
5308200.002022-09-037417Budget
3639195.002022-08-037464Actual
22903153.002024-02-017416Actual
19358180.552023-10-0374411Actual
7086200.002022-11-037415Budget
21475191.192023-12-0474611Actual
20185628.372023-11-037418Actual
30084344.382024-08-0274612Actual
26446103.952024-05-0274211Actual
23989113.002024-03-027446Actual
37740711.702025-03-037468Actual
161100.002022-05-037473Budget

Generated 2025-06-02 19:30:46.436 UTC