[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 480  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0274211Actual
25908257.002024-05-027415Actual
12363138.002023-04-037413Actual
21868226.002024-01-017465Actual
25691312.002024-05-027413Actual
20114.002022-05-037413Actual
31029280.552024-09-0274311Actual
10178103.002023-02-017463Actual
13413200.002023-04-037468Budget
39270622.322025-04-0374113Actual
17324149.702023-08-0374411Actual
5027100.002022-09-037426Budget
1947642.252023-10-0374112Actual
15052327.002023-06-037467Actual
33045439.002024-11-027467Actual
14310203.952023-05-0374411Actual
29287414.002024-08-027464Actual
3952100.002022-08-037436Budget
21332151.832023-12-0474111Actual
20359206.082023-11-0374311Actual
1711104.002022-06-037436Actual
12832143.002023-04-037416Actual
13023100.002023-04-037456Budget
31504444.002024-10-027414Actual
14256223.102023-05-0374211Actual
18974106.002023-10-037456Actual
23010154.002024-02-017456Actual
29438134.002024-08-027416Actual
1473208.002022-06-037415Actual
34783332.002025-01-017413Actual
27889585.472024-06-0274213Actual
8817200.002022-12-047418Budget
32099330.552024-10-0274111Actual
19710283.002023-11-037414Actual
33846283.002024-12-037415Actual
30050364.602024-08-0274212Actual
4899166.002022-09-037465Actual
37678542.002025-03-037418Actual
15346142.252023-06-0374611Actual
32451545.122024-10-0274613Actual
31797136.002024-10-027456Actual
31690186.002024-10-027416Actual
18597439.002023-10-037463Actual
7416100.002022-11-037456Budget
7553200.002022-11-037417Budget
16090663.212023-07-047418Actual
1953439.062023-10-0374612Actual
6200131.002022-10-037436Actual
10305183.002023-02-017414Actual
36346123.002025-02-017456Actual
32721383.002024-11-027415Actual
38620129.002025-04-037446Actual
3310246.542022-07-047468Actual
3529100.002022-08-037473Budget
13893141.002023-05-037446Actual
18922153.002023-10-037436Actual
12033170.002023-03-037417Actual
17064382.002023-08-037467Actual
24397163.532024-03-0274411Actual
13657276.002023-05-037464Actual
24964111.002024-04-027426Actual
8394134.002022-12-047426Actual
635200.002022-05-037446Budget
2603090.002024-05-027426Actual
9249280.002023-01-017464Budget
21119414.002023-12-047417Actual
2006255.002022-06-037467Actual
19184551.092023-10-037428Actual
5635100.002022-10-037413Budget
38594153.002025-04-037436Actual
22417202.892024-01-0174411Actual
22984108.002024-02-017446Actual
27570307.152024-06-0274211Actual
29224209.002024-08-027473Actual
36529708.672025-02-017418Actual
14960144.002023-06-037466Actual
2153342.252023-12-0474112Actual
29903248.642024-08-0274311Actual
4246215.002022-08-037467Actual
30916637.462024-09-027468Actual
17918179.002023-09-037436Actual
24632456.002024-04-027413Actual
11484200.002023-03-037464Budget
14168608.672023-05-037468Actual
208240.002022-05-037414Actual
15707328.002023-07-047415Actual
3998125.002022-08-037446Actual
27979272.002024-07-037413Actual
11802170.002023-03-037436Actual
14550395.002023-06-037463Actual
34455268.852024-12-0374511Actual
14607267.002023-06-037473Actual
20035165.002023-11-037466Actual
37740711.702025-03-037468Actual
27624350.772024-06-0274411Actual
9002100.002023-01-017413Budget
31597466.002024-10-027415Actual
2458281.002022-07-047414Actual
33880405.002024-12-037465Actual
6493267.002022-10-037467Actual
31717153.002024-10-027426Actual
11097200.002023-02-017428Budget
35116157.002025-01-017426Actual
882217.002022-05-037467Actual
32814148.002024-11-027416Actual
2053242.252023-11-0374212Actual
36239174.002025-02-017416Actual
32921141.002024-11-027456Actual
3202337.452022-07-047418Actual
18152413.212023-09-037418Actual
38060393.322025-03-0374612Actual
16681203.002023-08-037464Actual
32756434.002024-11-027465Actual
32241364.602024-10-0274611Actual
12612235.002023-04-037464Actual
26446103.952024-05-0274211Actual
38771310.002025-04-037467Actual
23694386.002024-03-027473Actual
24257476.852024-03-027468Actual
20127329.002023-11-037467Actual
26237450.002024-05-027467Actual
15529376.002023-07-047463Actual
9930200.002023-01-017418Budget
17944141.002023-09-037446Actual
25848221.002024-05-027464Actual
10118116.002023-02-017413Actual
9931292.002023-01-017418Actual
2272136.002022-07-047413Actual
18094329.002023-09-037467Actual
2600384.002024-05-027416Actual
12881118.002023-04-037426Actual
681148.002022-05-037456Actual
8443130.002022-12-047436Actual
35407519.272025-01-017428Actual
11237131.002023-03-037413Actual
9465200.002023-01-017416Budget
11895100.002023-03-037456Budget
29380269.002024-08-027465Actual
12222200.002023-03-037428Budget
22811239.002024-02-017415Actual
1867144.002022-06-037466Actual
1646932.672023-07-0474612Actual
18716246.002023-10-037464Actual
11954100.002023-03-037466Budget
16887208.002023-08-037436Actual
18353231.612023-09-0374411Actual
14901115.002023-06-037446Actual
26527113.532024-05-0274511Actual
36876398.642025-02-0174212Actual
24879268.002024-04-027465Actual
3776188.002022-08-037465Actual
30378346.002024-09-027414Actual
9327205.002023-01-017415Actual
14847176.002023-06-037426Actual
22718291.002024-02-017414Actual
23255619.272024-02-017468Actual
29252499.002024-08-027414Actual
9189167.002023-01-017414Actual
21742244.002024-01-017414Actual
28837357.152024-07-0374611Actual
28602599.582024-07-037428Actual
1137598.002023-03-037473Actual
25456173.102024-04-0274511Actual
34045146.002024-12-037456Actual
31632388.002024-10-027465Actual
33165448.062024-11-027468Actual
14106485.942023-05-037418Actual
5634138.002022-10-037413Actual
33131485.942024-11-027428Actual
19418180.552023-10-0374611Actual
5775104.002022-10-037473Actual
32895166.002024-11-027446Actual
6102137.002022-10-037416Actual
35554300.762025-01-0174311Actual
10179100.002023-02-017463Budget
27239129.002024-06-027456Actual
25813306.002024-05-027414Actual
35760479.492025-01-0174612Actual
21441163.532023-12-0474511Actual
4510112.002022-09-037413Actual
2193200.002022-06-037468Budget
30974255.022024-09-0274111Actual
12930124.002023-04-037436Actual
19358180.552023-10-0374411Actual
29790622.302024-08-027468Actual
5495200.002022-09-037428Budget
34903403.002025-01-017414Actual
26297563.212024-05-027418Actual
11422266.002023-03-037414Actual
7224200.002022-11-037416Budget
2254148.632024-01-0174612Actual
8126218.002022-12-047464Actual
34875212.002025-01-017473Actual
3062200.002022-07-047417Budget
38857493.512025-04-037428Actual
13225200.002023-04-037467Budget
5494246.542022-09-037428Actual
33339320.982024-11-0274611Actual
26058101.002024-05-027436Actual
7321107.002022-11-037436Actual
7802200.002022-11-037468Budget
12425129.002023-04-037463Actual
2457528.422024-03-0274612Actual
1250280.002023-04-037473Budget
4649100.002022-09-037473Budget
23341164.592024-02-0174211Actual
30564152.002024-09-027416Actual
20002138.002023-11-037456Actual
9851155.002023-01-017467Actual
12880200.002023-04-037426Budget
36731362.472025-02-0174411Actual
38539185.002025-04-037416Actual
23368165.662024-02-0174311Actual
1150144.002022-06-037413Actual
39031381.622025-04-0374411Actual
1070214.722022-05-037468Actual
2829170.002022-07-047436Actual
35641242.252025-01-0174611Actual
27685250.762024-06-0274611Actual
17242163.532023-08-0374111Actual
14228142.252023-05-0374111Actual
21776284.002024-01-017464Actual
4107138.002022-08-037466Actual
3396595.002024-12-037426Actual
36088467.002025-02-017464Actual
19006137.002023-10-037466Actual
28722218.852024-07-0374211Actual
19331228.422023-10-0374311Actual
15855119.002023-07-047436Actual
27364346.002024-06-027467Actual
16832181.002023-08-037416Actual
8738218.002022-12-047467Actual
21212654.122023-12-047418Actual
37880219.912025-03-0374411Actual
24196657.152024-03-027418Actual
30796325.002024-09-027467Actual
22158329.002024-01-017467Actual
35089116.002025-01-017416Actual
3251200.002022-07-047428Budget
18380192.252023-09-0374511Actual
26772694.252024-05-0274613Actual
29167311.002024-08-027463Actual
8924200.002022-12-047468Budget
37238480.002025-03-037464Actual
39330503.022025-04-0374613Actual
37444193.002025-03-037436Actual
3639195.002022-08-037464Actual
161100.002022-05-037473Budget
21100.002022-05-037413Budget
11625200.002023-03-037465Budget
28895350.772024-07-0374112Actual
3775200.002022-08-037465Budget
21981188.002024-01-017436Actual
21657323.002024-01-017463Actual
34996346.002025-01-017415Actual
30022370.982024-08-0274112Actual
1069200.002022-05-037468Budget
3389100.002022-08-037413Budget
6621200.002022-10-037428Budget
1536175.002022-06-037465Actual
18414174.172023-09-0374611Actual
1866200.002022-06-037466Budget
11563205.002023-03-037415Actual
11705100.002023-03-037416Budget
5122100.002022-09-037446Budget
9562100.002023-01-017436Budget
35969335.002025-02-017463Actual
10039200.002023-01-017468Budget
33725315.002024-12-037473Actual
30169638.112024-08-0274213Actual
11753200.002023-03-037426Budget
1440144.382023-05-0374112Actual
34667548.632024-12-0374113Actual
33103628.372024-11-027418Actual
29545123.002024-08-027456Actual
8444100.002022-12-047436Budget
31887467.002024-10-027417Actual
268200.002022-05-037464Budget
1137480.002023-03-037473Budget
539100.002022-05-037426Budget
24724323.002024-04-027473Actual
21714361.002024-01-017473Actual
23422194.382024-02-0174511Actual
2516200.002022-07-047464Budget
31745130.002024-10-027436Actual
19895131.002023-11-037416Actual
2084288.972022-06-037418Actual
31210457.152024-09-0274612Actual
23989113.002024-03-027446Actual
14727277.002023-06-037415Actual
5076100.002022-09-037436Budget
33993128.002024-12-037436Actual
10581100.002023-02-017416Budget
10677100.002023-02-017436Budget
11048346.542023-02-017418Actual
8491200.002022-12-047446Budget
38118717.052025-03-0374113Actual
16739322.002023-08-037415Actual
23455188.002024-02-0174611Actual
13812172.002023-05-037416Actual
20246673.822023-11-037468Actual
10443276.002023-02-017415Actual
7272100.002022-11-037426Budget
27922671.442024-06-0274613Actual
34726717.052024-12-0374613Actual
14762240.002023-06-037465Actual
1806100.002022-06-037456Budget
20332124.172023-11-0374211Actual
6761100.002022-11-037413Budget
5823195.002022-10-037414Actual
15586350.002023-07-047473Actual
7554266.002022-11-037417Actual
38353344.002025-04-037414Actual
8205200.002022-12-047415Budget
15017467.002023-06-037417Actual
5367173.002022-09-037467Actual
7741308.662022-11-037428Actual
21274382.912023-12-047468Actual
27542347.572024-06-0274111Actual
2554745.442024-04-0274112Actual
25726296.002024-05-027463Actual
21414211.402023-12-0474411Actual
28311134.002024-07-037426Actual
689990.002022-11-037473Budget
20185628.372023-11-037418Actual
12283254.122023-03-037468Actual
31268496.002024-09-0274113Actual
35818559.162025-01-0174113Actual
1189692.002023-03-037456Actual
349192.002022-05-037415Actual
8347200.002022-12-047416Budget
28957370.982024-07-0374612Actual
15110476.852023-06-037418Actual
18809344.002023-10-037465Actual
24370161.402024-03-0274311Actual
7614235.002022-11-037467Actual
37118370.002025-03-037463Actual
29756476.852024-08-027428Actual
6294100.002022-10-037456Budget
25429166.722024-04-0274411Actual
11158200.002023-02-017468Budget
10910197.002023-02-017417Actual
19063342.002023-10-037417Actual
19682444.002023-11-037473Actual
28226342.002024-07-037465Actual
1643844.382023-07-0474212Actual
34938429.002025-01-017464Actual
36909463.532025-02-0174612Actual
35608289.062025-01-0174511Actual
5229100.002022-09-037466Budget
2156628.422023-12-0474612Actual
27187192.002024-06-027436Actual
37175217.002025-03-037473Actual
11236100.002023-03-037413Budget
906290.002023-01-017463Budget
22753200.002024-02-017464Actual
17863179.002023-09-037416Actual
2454343.312024-03-0274212Actual
37826196.512025-03-0374211Actual
12550207.002023-04-037414Actual
13226163.002023-04-037467Actual
682084.002022-11-037463Actual
17122454.122023-08-037418Actual
34609332.682024-12-0374612Actual
10724100.002023-02-017446Budget
12424100.002023-04-037463Budget
1641133.742023-07-0474112Actual
33753376.002024-12-037414Actual
410248.002022-05-037465Actual
7692323.812022-11-037418Actual
28014335.002024-07-037463Actual
2557426.292024-04-0274212Actual
7475129.002022-11-037466Actual
24224682.912024-03-027428Actual
25227442.002024-04-027418Actual
1010222.302022-05-037428Actual
587167.002022-05-037436Actual
25044152.002024-04-027456Actual
14134670.792023-05-037428Actual
11157235.932023-02-017468Actual
5556200.002022-09-037468Budget
21475191.192023-12-0474611Actual
37296466.002025-03-037415Actual
9792242.002023-01-017417Actual
682100.002022-05-037456Budget
8923251.092022-12-047468Actual
17297230.552023-08-0374311Actual
24343182.682024-03-0274211Actual
9713100.002023-01-017466Budget
10678181.002023-02-017436Actual
33305218.852024-11-0274411Actual
11626173.002023-03-037465Actual
17184479.882023-08-037468Actual
6246100.002022-10-037446Budget
25134382.002024-04-027417Actual
30704157.002024-09-027466Actual
23637439.002024-03-027463Actual
6431167.002022-10-037417Actual
28424176.002024-07-037466Actual
20655393.002023-12-047463Actual
12977116.002023-04-037446Actual
34288508.672024-12-037468Actual
20092384.002023-11-037417Actual
27272167.002024-06-027466Actual
32007473.822024-10-027428Actual
10364200.002023-02-017464Budget
3061232.002022-07-047417Actual
3903100.002022-08-037426Budget
21387163.532023-12-0474311Actual
2410111.002022-07-047473Actual
3855100.002022-08-037416Budget
29848312.472024-08-0274111Actual
11801100.002023-03-037436Budget
16859172.002023-08-037426Actual
12753200.002023-04-037465Budget
24937151.002024-04-027416Actual
28071231.002024-07-037473Actual
34255576.852024-12-037428Actual
17890148.002023-09-037426Actual
11296100.002023-03-037463Budget
38646125.002025-04-037456Actual
14669230.002023-06-037464Actual
7613200.002022-11-037467Budget
30619123.002024-09-027436Actual
15742202.002023-07-047465Actual
27074267.002024-06-027465Actual
19276142.252023-10-0374111Actual
6432200.002022-10-037417Budget
24315209.272024-03-0274111Actual
32041516.242024-10-027468Actual
2250828.422024-01-0174112Actual
24047188.002024-03-027466Actual
7369179.002022-11-037446Actual
14343134.802023-05-0374611Actual
1663100.002022-06-037426Budget
4758200.002022-09-037464Budget
22277434.422024-01-017468Actual
31056306.082024-09-0274411Actual
10969200.002023-02-017467Budget
9609200.002023-01-017446Budget
1712100.002022-06-037436Budget
12096200.002023-03-037467Budget
20304212.472023-11-0374111Actual
26983408.002024-06-027464Actual
29345344.002024-08-027415Actual
7322100.002022-11-037436Budget
28099412.002024-07-037414Actual
404596.002022-08-037456Actual
38949376.302025-04-0374111Actual
33397282.682024-11-0274112Actual
25018108.002024-04-027446Actual
26921319.002024-06-027473Actual
24104329.002024-03-027417Actual
15881123.002023-07-047446Actual
740200.002022-05-037466Budget
27651289.062024-06-0274511Actual
17805266.002023-09-037465Actual
33459370.982024-11-0274612Actual
2781100.002022-07-047426Budget
3999100.002022-08-037446Budget
569793.002022-10-037463Actual
794090.002022-12-047463Budget
28133346.002024-07-037464Actual
29042767.932024-07-0374213Actual
19976123.002023-11-037446Actual
34227490.482024-12-037418Actual
11297109.002023-03-037463Actual
4697200.002022-09-037414Budget
31002294.382024-09-0274211Actual
5774100.002022-10-037473Budget
4570100.002022-09-037463Budget
1540439.062023-06-0374112Actual
27450479.882024-06-027428Actual
32954146.002024-11-027466Actual
3450100.002022-08-037463Budget
17970165.002023-09-037456Actual
6293111.002022-10-037456Actual
6151100.002022-10-037426Budget

Generated 2025-06-02 19:56:50.110 UTC