[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-12-047417Actual
24879268.002024-04-027465Actual
36436486.002025-02-017417Actual
23757224.002024-03-027464Actual
9328200.002023-01-017415Budget
32007473.822024-10-027428Actual
17712287.002023-09-037464Actual
15881123.002023-07-047446Actual
9930200.002023-01-017418Budget
5555213.212022-09-037468Actual
26237450.002024-05-027467Actual
11422266.002023-03-037414Actual
37586363.002025-03-037417Actual
11423200.002023-03-037414Budget
17650386.002023-09-037473Actual
34575457.152024-12-0374212Actual
34667548.632024-12-0374113Actual
3389100.002022-08-037413Budget
29438134.002024-08-027416Actual
7941104.002022-12-047463Actual
13952138.002023-05-037466Actual
13623274.002023-05-037414Actual
2153342.252023-12-0474112Actual
11954100.002023-03-037466Budget
25134382.002024-04-027417Actual
24844236.002024-04-027415Actual
38145741.622025-03-0374213Actual
3203200.002022-07-047418Budget
19006137.002023-10-037466Actual
2596200.002022-07-047415Budget
16972131.002023-08-037466Actual
9141110.002023-01-017473Actual
4325200.002022-08-037418Budget
19950140.002023-11-037436Actual
37907319.912025-03-0374511Actual
1806100.002022-06-037456Budget
5556200.002022-09-037468Budget
5961200.002022-10-037415Budget
2006255.002022-06-037467Actual
36731362.472025-02-0174411Actual
11801100.002023-03-037436Budget
3451103.002022-08-037463Actual
33880405.002024-12-037465Actual
12283254.122023-03-037468Actual
5367173.002022-09-037467Actual
35760479.492025-01-0174612Actual
35286323.002025-01-017417Actual
681148.002022-05-037456Actual
11849100.002023-03-037446Budget
27041380.002024-06-027415Actual
1805131.002022-06-037456Actual
25169386.002024-04-027467Actual
30169638.112024-08-0274213Actual
19358180.552023-10-0374411Actual
12691200.002023-04-037415Budget
30796325.002024-09-027467Actual
2254148.632024-01-0174612Actual
4837216.002022-09-037415Actual
13305290.482023-04-037418Actual
1646932.672023-07-0474612Actual
39150355.022025-04-0374112Actual
35170133.002025-01-017446Actual
27422654.122024-06-027418Actual
30645145.002024-09-027446Actual
34818383.002025-01-017463Actual
14669230.002023-06-037464Actual
8205200.002022-12-047415Budget
15312200.762023-06-0374411Actual
12424100.002023-04-037463Budget
6246100.002022-10-037446Budget
14310203.952023-05-0374411Actual
14168608.672023-05-037468Actual
12363138.002023-04-037413Actual
9655100.002023-01-017456Budget
36054529.002025-02-017414Actual
29635520.002024-08-027417Actual
17351123.102023-08-0374511Actual
33011410.002024-11-027417Actual
15052327.002023-06-037467Actual
4432228.362022-08-037468Actual
21212654.122023-12-047418Actual
3202337.452022-07-047418Actual
16832181.002023-08-037416Actual
9249280.002023-01-017464Budget
36591645.032025-02-017468Actual
682084.002022-11-037463Actual
33544711.792024-11-0274213Actual
12175200.002023-03-037418Budget
15855119.002023-07-047436Actual
1536175.002022-06-037465Actual
491100.002022-05-037416Budget
14875199.002023-06-037436Actual
1189692.002023-03-037456Actual
7554266.002022-11-037417Actual
2410111.002022-07-047473Actual
9609200.002023-01-017446Budget
6150109.002022-10-037426Actual
740200.002022-05-037466Budget
13225200.002023-04-037467Budget
7369179.002022-11-037446Actual
23602442.002024-03-027413Actual
34428339.062024-12-0374411Actual
35441416.242025-01-017468Actual
29493149.002024-08-027436Actual
8444100.002022-12-047436Budget
5447278.362022-09-037418Actual
28133346.002024-07-037464Actual
20833322.002023-12-047415Actual
17890148.002023-09-037426Actual
22033123.002024-01-017456Actual
2924100.002022-07-047456Budget
23341164.592024-02-0174211Actual
5228104.002022-09-037466Actual
3776188.002022-08-037465Actual
25813306.002024-05-027414Actual
19802363.002023-11-037415Actual
6493267.002022-10-037467Actual
15827111.002023-07-047426Actual
18299168.852023-09-0374211Actual
2132364.722022-06-037428Actual
27074267.002024-06-027465Actual
10179100.002023-02-017463Budget
13304200.002023-04-037418Budget
32241364.602024-10-0274611Actual
8596164.002022-12-047466Actual
8490168.002022-12-047446Actual
31690186.002024-10-027416Actual
15907186.002023-07-047456Actual
28574482.912024-07-037418Actual
35144194.002025-01-017436Actual
27922671.442024-06-0274613Actual
15494490.002023-07-047413Actual
20740254.002023-12-047414Actual
11626173.002023-03-037465Actual
32154228.422024-10-0274311Actual
22984108.002024-02-017446Actual
15110476.852023-06-037418Actual
21062119.002023-12-047466Actual
37798279.492025-03-0374111Actual
410248.002022-05-037465Actual
22958202.002024-02-017436Actual
12977116.002023-04-037446Actual
32099330.552024-10-0274111Actual
6431167.002022-10-037417Actual
29903248.642024-08-0274311Actual
5775104.002022-10-037473Actual
14283217.782023-05-0374311Actual
14343134.802023-05-0374611Actual
10677100.002023-02-017436Budget
36294165.002025-02-017436Actual
11895100.002023-03-037456Budget
33576545.122024-11-0274613Actual
13839150.002023-05-037426Actual
7692323.812022-11-037418Actual
3952100.002022-08-037436Budget
12930124.002023-04-037436Actual
1011200.002022-05-037428Budget
3576215.002022-08-037414Actual
1209135.002022-06-037463Actual
3951112.002022-08-037436Actual
1025696.002023-02-017473Actual
21868226.002024-01-017465Actual
12613200.002023-04-037464Budget
6947200.002022-11-037414Budget
1287100.002022-06-037473Budget
35116157.002025-01-017426Actual
31771135.002024-10-027446Actual
12754210.002023-04-037465Actual
2351328.422024-02-0174112Actual
16265141.192023-07-0474311Actual
4106100.002022-08-037466Budget
24632456.002024-04-027413Actual
12223335.942023-03-037428Actual
37740711.702025-03-037468Actual
25289482.912024-04-027468Actual
11097200.002023-02-017428Budget
10305183.002023-02-017414Actual
35321346.002025-01-017467Actual
5494246.542022-09-037428Actual
25489189.062024-04-0274611Actual
24138333.002024-03-027467Actual
5822200.002022-10-037414Budget
10831100.002023-02-017466Budget
33251366.722024-11-0274211Actual
18152413.212023-09-037418Actual
10365192.002023-02-017464Actual
17805266.002023-09-037465Actual
31887467.002024-10-027417Actual
25848221.002024-05-027464Actual
38539185.002025-04-037416Actual
7474100.002022-11-037466Budget
22244602.612024-01-017428Actual
35554300.762025-01-0174311Actual
208240.002022-05-037414Actual
34609332.682024-12-0374612Actual
39297731.092025-04-0374213Actual
7416100.002022-11-037456Budget
18180602.612023-09-037428Actual
17029325.002023-08-037417Actual
31797136.002024-10-027456Actual
28722218.852024-07-0374211Actual
7225157.002022-11-037416Actual
12033170.002023-03-037417Actual
30591108.002024-09-027426Actual
11096252.602023-02-017428Actual
1445936.932023-05-0374612Actual
2595157.002022-07-047415Actual
7085193.002022-11-037415Actual
21332151.832023-12-0474111Actual
16561352.002023-08-037463Actual
457196.002022-09-037463Actual
30378346.002024-09-027414Actual
14134670.792023-05-037428Actual
30974255.022024-09-0274111Actual
3310246.542022-07-047468Actual
10678181.002023-02-017436Actual
14820147.002023-06-037416Actual
30916637.462024-09-027468Actual
10502200.002023-02-017465Budget
37678542.002025-03-037418Actual
32127219.912024-10-0274211Actual
26084105.002024-05-027446Actual
33725315.002024-12-037473Actual
1395271.002022-06-037464Actual
19682444.002023-11-037473Actual
26143106.002024-05-027466Actual
19418180.552023-10-0374611Actual
16887208.002023-08-037436Actual
11049200.002023-02-017418Budget
18948167.002023-10-037446Actual
20952134.002023-12-047426Actual
19063342.002023-10-037417Actual
38233288.002025-04-037413Actual
38857493.512025-04-037428Actual
26473158.212024-05-0274311Actual
22277434.422024-01-017468Actual
15940127.002023-07-047466Actual
28311134.002024-07-037426Actual
8738218.002022-12-047467Actual
409200.002022-05-037465Budget
11752157.002023-03-037426Actual
7741308.662022-11-037428Actual
32814148.002024-11-027416Actual
13226163.002023-04-037467Actual
9465200.002023-01-017416Budget
3309200.002022-07-047468Budget
4979160.002022-09-037416Actual
914090.002023-01-017473Budget
1440144.382023-05-0374112Actual
19385170.982023-10-0374511Actual
18213508.672023-09-037468Actual
36471352.002025-02-017467Actual
1137598.002023-03-037473Actual
31632388.002024-10-027465Actual
1950339.062023-10-0374212Actual
4245200.002022-08-037467Budget
1712100.002022-06-037436Budget
16774298.002023-08-037465Actual
16739322.002023-08-037415Actual
35608289.062025-01-0174511Actual
5883200.002022-10-037464Budget
31476236.002024-10-027473Actual
569793.002022-10-037463Actual
5307166.002022-09-037417Actual
15346142.252023-06-0374611Actual
24786250.002024-04-027464Actual
19218399.572023-10-037468Actual
2829170.002022-07-047436Actual
3396595.002024-12-037426Actual
6151100.002022-10-037426Budget
8347200.002022-12-047416Budget
38388408.002025-04-037464Actual
17064382.002023-08-037467Actual
11296100.002023-03-037463Budget
4696220.002022-09-037414Actual
26446103.952024-05-0274211Actual
11625200.002023-03-037465Budget
14635218.002023-06-037414Actual
794090.002022-12-047463Budget
19304127.362023-10-0374211Actual
6293111.002022-10-037456Actual
19184551.092023-10-037428Actual
22216611.702024-01-017418Actual
29756476.852024-08-027428Actual
21742244.002024-01-017414Actual
11485242.002023-03-037464Actual
31268496.002024-09-0274113Actual
38594153.002025-04-037436Actual
4759167.002022-09-037464Actual
16152519.272023-07-047468Actual
10909200.002023-02-017417Budget
27979272.002024-07-037413Actual
5495200.002022-09-037428Budget
30619123.002024-09-027436Actual
4649100.002022-09-037473Budget
2557426.292024-04-0274212Actual
3638200.002022-08-037464Budget
5229100.002022-09-037466Budget
22690297.002024-02-017473Actual
30564152.002024-09-027416Actual
15586350.002023-07-047473Actual
7614235.002022-11-037467Actual
5368200.002022-09-037467Budget
23935151.002024-03-027426Actual
12425129.002023-04-037463Actual
33305218.852024-11-0274411Actual
13084120.002023-04-037466Actual
18353231.612023-09-0374411Actual
2194345.032022-06-037468Actual
34694455.652024-12-0374213Actual
28749375.232024-07-0374311Actual
38736325.002025-04-037417Actual
35969335.002025-02-017463Actual
24667335.002024-04-027463Actual
23255619.272024-02-017468Actual
31029280.552024-09-0274311Actual
11158200.002023-02-017468Budget
27450479.882024-06-027428Actual
14516369.002023-06-037413Actual
881200.002022-05-037467Budget
32391422.312024-10-0274113Actual
34903403.002025-01-017414Actual
963200.002022-05-037418Budget
32954146.002024-11-027466Actual
37444193.002025-03-037436Actual
27862764.422024-06-0274113Actual
30413439.002024-09-027464Actual
36790383.742025-02-0174611Actual
35935393.002025-02-017413Actual
8491200.002022-12-047446Budget
1615100.002022-06-037416Budget
6294100.002022-10-037456Budget
38353344.002025-04-037414Actual
28957370.982024-07-0374612Actual
2458281.002022-07-047414Actual
23455188.002024-02-0174611Actual
21834304.002024-01-017415Actual
27484393.512024-06-027468Actual
31176465.662024-09-0274212Actual
21360211.402023-12-0474211Actual
11564200.002023-03-037415Budget
28099412.002024-07-037414Actual
9561122.002023-01-017436Actual
2715997.002024-06-027426Actual
8538148.002022-12-047456Actual
30854773.822024-09-027418Actual
38566146.002025-04-037426Actual
38679164.002025-04-037466Actual
22158329.002024-01-017467Actual
6760149.002022-11-037413Actual
36848359.282025-02-0174112Actual
13501501.002023-05-037413Actual
2733100.002022-07-047416Budget
28339202.002024-07-037436Actual
11704179.002023-03-037416Actual
12034200.002023-03-037417Budget
37118370.002025-03-037463Actual
1151100.002022-06-037413Budget
2156628.422023-12-0474612Actual
34547479.492024-12-0374112Actual
3124202.002022-07-047467Actual
37706648.062025-03-037428Actual
11705100.002023-03-037416Budget
2554745.442024-04-0274112Actual
12833100.002023-04-037416Budget
37296466.002025-03-037415Actual
16526380.002023-08-037413Actual
37083410.002025-03-037413Actual
1543732.672023-06-0374612Actual
20655393.002023-12-047463Actual
16353213.532023-07-0474611Actual
5962228.002022-10-037415Actual
29964383.742024-08-0274611Actual
10830120.002023-02-017466Actual
16646202.002023-08-037414Actual
17324149.702023-08-0374411Actual
25456173.102024-04-0274511Actual
18894153.002023-10-037426Actual
39270622.322025-04-0374113Actual
22930132.002024-02-017426Actual
4372320.782022-08-037428Actual
32663369.002024-11-027464Actual
4510112.002022-09-037413Actual
404596.002022-08-037456Actual
4246215.002022-08-037467Actual
2133200.002022-06-037428Budget
20246673.822023-11-037468Actual
2780161.002022-07-047426Actual
31745130.002024-10-027436Actual
38118717.052025-03-0374113Actual
801890.002022-12-047473Budget
26202514.002024-05-027417Actual
24343182.682024-03-0274211Actual
35089116.002025-01-017416Actual
1750139.062023-08-0374612Actual
6573384.422022-10-037418Actual
8737200.002022-12-047467Budget
13085100.002023-04-037466Budget
34134510.002024-12-037417Actual
30142767.932024-08-0274113Actual
34489325.232024-12-0374611Actual
2454343.312024-03-0274212Actual
32451545.122024-10-0274613Actual
1711104.002022-06-037436Actual
8537100.002022-12-047456Budget
2193200.002022-06-037468Budget
35581296.512025-01-0174411Actual
882217.002022-05-037467Actual
22718291.002024-02-017414Actual
6102137.002022-10-037416Actual
6432200.002022-10-037417Budget
12612235.002023-04-037464Actual
21032133.002023-12-047456Actual
35499300.762025-01-0174111Actual
29728651.092024-08-027418Actual
30258338.002024-09-027413Actual
16118685.942023-07-047428Actual
26864326.002024-06-027463Actual
14960144.002023-06-037466Actual
2517187.002022-07-047464Actual
37238480.002025-03-037464Actual
23908200.002024-03-027416Actual
38446325.002025-04-037415Actual
15649313.002023-07-047464Actual
10040240.482023-01-017468Actual
8267215.002022-12-047465Actual
2560648.632024-04-0274612Actual
34019160.002024-12-037446Actual
19098405.002023-10-037467Actual
1208100.002022-06-037463Budget
10501270.002023-02-017465Actual
9712103.002023-01-017466Actual
24964111.002024-04-027426Actual
2516200.002022-07-047464Budget
15230148.632023-06-0374111Actual
5076100.002022-09-037436Budget
13023100.002023-04-037456Budget
3639195.002022-08-037464Actual
20304212.472023-11-0374111Actual
21387163.532023-12-0474311Actual
10969200.002023-02-017467Budget
26739459.162024-05-0274213Actual
7145200.002022-11-037465Budget
634129.002022-05-037446Actual
36649359.282025-02-0174111Actual
1010222.302022-05-037428Actual
35878790.742025-01-0174613Actual
35031334.002025-01-017465Actual
16238182.682023-07-0474211Actual
18597439.002023-10-037463Actual
17184479.882023-08-037468Actual
27132133.002024-06-027416Actual
38481281.002025-04-037465Actual
18867114.002023-10-037416Actual
3903100.002022-08-037426Budget
36088467.002025-02-017464Actual
4900200.002022-09-037465Budget
26712496.002024-05-0274113Actual
32333391.192024-10-0274612Actual
25375186.932024-04-0274211Actual
34875212.002025-01-017473Actual
2611078.002024-05-027456Actual
26772694.252024-05-0274613Actual
23100435.002024-02-017417Actual
3123200.002022-07-047467Budget
27213132.002024-06-027446Actual
34227490.482024-12-037418Actual
26983408.002024-06-027464Actual
5122100.002022-09-037446Budget
161100.002022-05-037473Budget
7272100.002022-11-037426Budget
2982200.002022-07-047466Budget
2830100.002022-07-047436Budget
37529152.002025-03-037466Actual
1334285.002022-06-037414Actual
24370161.402024-03-0274311Actual
18414174.172023-09-0374611Actual
33278198.642024-11-0274311Actual
33668301.002024-12-037463Actual
14256223.102023-05-0374211Actual
24015146.002024-03-027456Actual

Generated 2025-06-03 00:46:26.502 UTC