[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-06-037466Actual
5822200.002022-11-037414Budget
10910197.002023-03-047417Actual
11096252.602023-03-047428Actual
27624350.772024-07-0374411Actual
338891.002022-09-037413Actual
13501501.002023-06-037413Actual
24964111.002024-05-037426Actual
16774298.002023-09-037465Actual
12832143.002023-05-047416Actual
28694302.892024-08-0374111Actual
37238480.002025-04-037464Actual
12363138.002023-05-047413Actual
1208100.002022-07-047463Budget
25943320.002024-06-027465Actual
4325200.002022-09-037418Budget
20980161.002024-01-047436Actual
38977314.592025-05-0474211Actual
12976100.002023-05-047446Budget
30645145.002024-10-037446Actual
19218399.572023-11-037468Actual
33165448.062024-12-037468Actual
8924200.002023-01-047468Budget
32041516.242024-11-027468Actual
35527298.642025-02-0174211Actual
18152413.212023-10-047418Actual
2830100.002022-08-047436Budget
10772100.002023-03-047456Budget
14106485.942023-06-037418Actual
21100.002022-06-037413Budget
30591108.002024-10-037426Actual
26446103.952024-06-0274211Actual
634129.002022-06-037446Actual
29670291.002024-09-027467Actual
17242163.532023-09-0374111Actual
35499300.762025-02-0174111Actual
4431200.002022-09-037468Budget
17122454.122023-09-037418Actual
15110476.852023-07-047418Actual
14011486.002023-06-037417Actual
17064382.002023-09-037467Actual
23341164.592024-03-0374211Actual
31148328.422024-10-0374112Actual
17351123.102023-09-0374511Actual
36266126.002025-03-047426Actual
20655393.002024-01-047463Actual
15285149.702023-07-0474311Actual
12613200.002023-05-047464Budget
8444100.002023-01-047436Budget
6023261.002022-11-037465Actual
1711104.002022-07-047436Actual
25429166.722024-05-0374411Actual
18597439.002023-11-037463Actual
3775200.002022-09-037465Budget
29075452.142024-08-0374613Actual
22753200.002024-03-037464Actual
16646202.002023-09-037414Actual
26561145.442024-06-0274611Actual
9188200.002023-02-017414Budget
31539337.002024-11-027464Actual
37998375.232025-04-0374112Actual
12175200.002023-04-037418Budget
23815298.002024-04-027415Actual
34818383.002025-02-017463Actual
36181302.002025-03-047465Actual
37620354.002025-04-037467Actual
26237450.002024-06-027467Actual
3451103.002022-09-037463Actual
2653200.002022-08-047465Budget
15940127.002023-08-047466Actual
7145200.002022-12-047465Budget
33846283.002025-01-037415Actual
37880219.912025-04-0374411Actual
5883200.002022-11-037464Budget
8205200.002023-01-047415Budget
33305218.852024-12-0374411Actual
36054529.002025-03-047414Actual
18094329.002023-10-047467Actual
1945206.002022-07-047417Actual
8443130.002023-01-047436Actual
6103100.002022-11-037416Budget
682084.002022-12-047463Actual
27597301.832024-07-0374311Actual
21032133.002024-01-047456Actual
7416100.002022-12-047456Budget
7880100.002023-01-047413Budget
27074267.002024-07-037465Actual
30258338.002024-10-037413Actual
4696220.002022-10-047414Actual
2250828.422024-02-0174112Actual
23935151.002024-04-027426Actual
6247105.002022-11-037446Actual
3203200.002022-08-047418Budget
80100.002022-06-037463Budget
3951112.002022-09-037436Actual
15614194.002023-08-047414Actual
28602599.582024-08-037428Actual
28424176.002024-08-037466Actual
22390213.532024-02-0174311Actual
21414211.402024-01-0474411Actual
37416160.002025-04-037426Actual
5447278.362022-10-047418Actual
38145741.622025-04-0374213Actual
11296100.002023-04-037463Budget
33131485.942024-12-037428Actual
3309200.002022-08-047468Budget
23043151.002024-03-037466Actual
6682354.122022-11-037468Actual
10364200.002023-03-047464Budget
11563205.002023-04-037415Actual
22417202.892024-02-0174411Actual
35554300.762025-02-0174311Actual
21240554.122024-01-047428Actual
24196657.152024-04-027418Actual
27862764.422024-07-0374113Actual
39092294.382025-05-0474611Actual
34401234.812025-01-0374311Actual
9003110.002023-02-017413Actual
21868226.002024-02-017465Actual
18353231.612023-10-0474411Actual
39004336.942025-05-0474311Actual
11158200.002023-03-047468Budget
7693200.002022-12-047418Budget
7006280.002022-12-047464Budget
3998125.002022-09-037446Actual
22811239.002024-03-037415Actual
24844236.002024-05-037415Actual
9852200.002023-02-017467Budget
34903403.002025-02-017414Actual
28071231.002024-08-037473Actual
18059342.002023-10-047417Actual
1543732.672023-07-0474612Actual
19922130.002023-12-047426Actual
7415127.002022-12-047456Actual
19744243.002023-12-047464Actual
17970165.002023-10-047456Actual
2662032.672024-06-0274112Actual
14310203.952023-06-0374411Actual
23313241.192024-03-0374111Actual
29790622.302024-09-027468Actual
29545123.002024-09-027456Actual
10501270.002023-03-047465Actual
5882202.002022-11-037464Actual
17593348.002023-10-047463Actual
14283217.782023-06-0374311Actual
36848359.282025-03-0474112Actual
21981188.002024-02-017436Actual
23637439.002024-04-027463Actual
39031381.622025-05-0474411Actual
2272136.002022-08-047413Actual
1946200.002022-07-047417Budget
2458281.002022-08-047414Actual
30704157.002024-10-037466Actual
13867144.002023-06-037436Actual
37389138.002025-04-037416Actual
38857493.512025-05-047428Actual
15052327.002023-07-047467Actual
21360211.402024-01-0474211Actual
32007473.822024-11-027428Actual
1641133.742023-08-0474112Actual
17678315.002023-10-047414Actual
34346377.362025-01-0374111Actual
11625200.002023-04-037465Budget
16265141.192023-08-0474311Actual
36967473.192025-03-0474113Actual
19006137.002023-11-037466Actual
5308200.002022-10-047417Budget
3389100.002022-09-037413Budget
31597466.002024-11-027415Actual
7740200.002022-12-047428Budget
8268200.002023-01-047465Budget
28957370.982024-08-0374612Actual
35845776.702025-02-0174213Actual
26527113.532024-06-0274511Actual
14727277.002023-07-047415Actual
18922153.002023-11-037436Actual
16238182.682023-08-0474211Actual
21475191.192024-01-0474611Actual
10830120.002023-03-047466Actual
34783332.002025-02-017413Actual
19331228.422023-11-0374311Actual
20359206.082023-12-0474311Actual
7273166.002022-12-047426Actual
7086200.002022-12-047415Budget
28722218.852024-08-0374211Actual
23255619.272024-03-037468Actual
23908200.002024-04-027416Actual
33725315.002025-01-037473Actual
24257476.852024-04-027468Actual
682190.002022-12-047463Budget
24724323.002024-05-037473Actual
19895131.002023-12-047416Actual
28803311.402024-08-0374511Actual
10677100.002023-03-047436Budget
32508416.002024-12-037413Actual
17944141.002023-10-047446Actual
1758179.002022-07-047446Actual
16561352.002023-09-037463Actual
15138502.612023-07-047428Actual
37853311.402025-04-0374311Actual
29756476.852024-09-027428Actual
36758268.852025-03-0474511Actual
538160.002022-06-037426Actual
38594153.002025-05-047436Actual
35760479.492025-02-0174612Actual
14516369.002023-07-047413Actual
881200.002022-06-037467Budget
36994631.092025-03-0474213Actual
1615100.002022-07-047416Budget
29465148.002024-09-027426Actual
19304127.362023-11-0374211Actual
3528121.002022-09-037473Actual
28133346.002024-08-037464Actual
37470132.002025-04-037446Actual
10580141.002023-03-047416Actual
12833100.002023-05-047416Budget
2454343.312024-04-0274212Actual
3251200.002022-08-047428Budget
1473208.002022-07-047415Actual
5075118.002022-10-047436Actual
6432200.002022-11-037417Budget
24138333.002024-04-027467Actual
30882479.882024-10-037428Actual
10969200.002023-03-047467Budget
1250280.002023-05-047473Budget
6352100.002022-11-037466Budget
28776241.192024-08-0374411Actual
2982200.002022-08-047466Budget
25077161.002024-05-037466Actual
2053242.252023-12-0474212Actual
7553200.002022-12-047417Budget
15742202.002023-08-047465Actual
23193499.582024-03-037418Actual
25134382.002024-05-037417Actual
2333115.002022-08-047463Actual
8865200.002023-01-047428Budget
1643844.382023-08-0474212Actual
36649359.282025-03-0474111Actual
23602442.002024-04-027413Actual
4186200.002022-09-037417Budget
9609200.002023-02-017446Budget
906290.002023-02-017463Budget
11626173.002023-04-037465Actual
7146267.002022-12-047465Actual
20213602.612023-12-047428Actual
4510112.002022-10-047413Actual
20620478.002024-01-047413Actual
26358657.152024-06-027468Actual
36557645.032025-03-047428Actual
37175217.002025-04-037473Actual
14343134.802023-06-0374611Actual
7614235.002022-12-047467Actual
5368200.002022-10-047467Budget
5122100.002022-10-047446Budget
1150144.002022-07-047413Actual
25726296.002024-06-027463Actual
32181212.472024-11-0274411Actual
1440144.382023-06-0374112Actual
25255490.482024-05-037428Actual
18180602.612023-10-047428Actual
15017467.002023-07-047417Actual
32208293.322024-11-0274511Actual
17918179.002023-10-047436Actual
25375186.932024-05-0374211Actual
37586363.002025-04-037417Actual
3450100.002022-09-037463Budget
15997318.002023-08-047417Actual
13352285.932023-05-047428Actual
28226342.002024-08-037465Actual
7369179.002022-12-047446Actual
965692.002023-02-017456Actual
15230148.632023-07-0474111Actual
30564152.002024-10-037416Actual
34134510.002025-01-037417Actual
17385181.612023-09-0374611Actual
4838200.002022-10-047415Budget
2560648.632024-05-0374612Actual
8596164.002023-01-047466Actual
8267215.002023-01-047465Actual
30671106.002024-10-037456Actual
28311134.002024-08-037426Actual
9328200.002023-02-017415Budget
19098405.002023-11-037467Actual
13657276.002023-06-037464Actual
27889585.472024-07-0374213Actual
32451545.122024-11-0274613Actual
29728651.092024-09-027418Actual
16681203.002023-09-037464Actual
490105.002022-06-037416Actual
7368200.002022-12-047446Budget
10119100.002023-03-047413Budget
32841167.002024-12-037426Actual
34996346.002025-02-017415Actual
14847176.002023-07-047426Actual
24370161.402024-04-0274311Actual
31002294.382024-10-0374211Actual
32756434.002024-12-037465Actual
7321107.002022-12-047436Actual
7475129.002022-12-047466Actual
21154467.002024-01-047467Actual
10725104.002023-03-047446Actual
20386133.742023-12-0474411Actual
6494200.002022-11-037467Budget
37826196.512025-04-0374211Actual
1070214.722022-06-037468Actual
30022370.982024-09-0274112Actual
3124202.002022-08-047467Actual
30471356.002024-10-037415Actual
18213508.672023-10-047468Actual
14927183.002023-07-047456Actual
36471352.002025-03-047467Actual
2600384.002024-06-027416Actual
27329386.002024-07-037417Actual
8127280.002023-01-047464Budget
21926162.002024-02-017416Actual
26983408.002024-07-037464Actual
31327780.212024-10-0374613Actual
5367173.002022-10-047467Actual
26084105.002024-06-027446Actual
1950339.062023-11-0374212Actual
27922671.442024-07-0374613Actual
30916637.462024-10-037468Actual
13226163.002023-05-047467Actual
12096200.002023-04-037467Budget
33223389.062024-12-0374111Actual
4648107.002022-10-047473Actual
682100.002022-06-037456Budget
13164200.002023-05-047417Budget
2132364.722022-07-047428Actual
23989113.002024-04-027446Actual
27484393.512024-07-037468Actual
14046448.002023-06-037467Actual
29930260.342024-09-0274411Actual
39058330.552025-05-0474511Actual
36529708.672025-03-047418Actual
12977116.002023-05-047446Actual
34489325.232025-01-0374611Actual
19682444.002023-12-047473Actual
29042767.932024-08-0374213Actual
11422266.002023-04-037414Actual
22335141.192024-02-0174111Actual
14960144.002023-07-047466Actual
11752157.002023-04-037426Actual
7692323.812022-12-047418Actual
37026783.722025-03-0474613Actual
2983158.002022-08-047466Actual
38060393.322025-04-0374612Actual
3576215.002022-09-037414Actual
6199100.002022-11-037436Budget
10970247.002023-03-047467Actual
1025696.002023-03-047473Actual
914090.002023-02-017473Budget
31029280.552024-10-0374311Actual
19184551.092023-11-037428Actual
22450163.532024-02-0174611Actual
37678542.002025-04-037418Actual
1712100.002022-07-047436Budget
22984108.002024-03-037446Actual
18562403.002023-11-037413Actual
27272167.002024-07-037466Actual
33397282.682024-12-0374112Actual
33633395.002025-01-037413Actual
31056306.082024-10-0374411Actual
17029325.002023-09-037417Actual
38771310.002025-05-047467Actual
25785245.002024-06-027473Actual
1445936.932023-06-0374612Actual
14820147.002023-07-047416Actual
17558374.002023-10-047413Actual
35608289.062025-02-0174511Actual
33544711.792024-12-0374213Actual
491100.002022-06-037416Budget
13752326.002023-06-037465Actual
11848138.002023-04-037446Actual
19276142.252023-11-0374111Actual
12362100.002023-05-047413Budget
5962228.002022-11-037415Actual
30084344.382024-09-0274612Actual
38646125.002025-05-047456Actual
15881123.002023-08-047446Actual
2554745.442024-05-0374112Actual
801890.002023-01-047473Budget
10304200.002023-03-047414Budget
6431167.002022-11-037417Actual
14607267.002023-07-047473Actual
1395271.002022-07-047464Actual
31887467.002024-11-027417Actual
37740711.702025-04-037468Actual
16090663.212023-08-047418Actual
2924100.002022-08-047456Budget
5555213.212022-10-047468Actual
29519136.002024-09-027446Actual
38566146.002025-05-047426Actual
1663100.002022-07-047426Budget
38620129.002025-05-047446Actual
17324149.702023-09-0374411Actual
8067200.002023-01-047414Budget
29345344.002024-09-027415Actual
5696100.002022-11-037463Budget
30796325.002024-10-037467Actual
16086.002022-06-037473Actual
1759200.002022-07-047446Budget
13595331.002023-06-037473Actual
822200.002022-06-037417Budget
3310246.542022-08-047468Actual
18414174.172023-10-0474611Actual
12283254.122023-04-037468Actual
588100.002022-06-037436Budget
20775219.002024-01-047464Actual
209280.002022-06-037414Budget
689879.002022-12-047473Actual
5495200.002022-10-047428Budget
37496138.002025-04-037456Actual
3061232.002022-08-047417Actual
37798279.492025-04-0374111Actual
34227490.482025-01-037418Actual
31419236.002024-11-027463Actual
20035165.002023-12-047466Actual
19156608.672023-11-037418Actual
20952134.002024-01-047426Actual
8126218.002023-01-047464Actual
4979160.002022-10-047416Actual
31176465.662024-10-0374212Actual
19358180.552023-11-0374411Actual
5026118.002022-10-047426Actual
2411100.002022-08-047473Budget
28339202.002024-08-037436Actual
12222200.002023-04-037428Budget
3202337.452022-08-047418Actual
21332151.832024-01-0474111Actual
2611078.002024-06-027456Actual
10040240.482023-02-017468Actual
36876398.642025-03-0474212Actual
36731362.472025-03-0474411Actual
18894153.002023-11-037426Actual
21387163.532024-01-0474311Actual
208240.002022-06-037414Actual
10039200.002023-02-017468Budget
20413202.892023-12-0474511Actual
23757224.002024-04-027464Actual
1011200.002022-06-037428Budget
33425282.682024-12-0374212Actual
20002138.002023-12-047456Actual
34609332.682025-01-0374612Actual
32391422.312024-11-0274113Actual
26500149.702024-06-0274411Actual
8066256.002023-01-047414Actual
29578167.002024-09-027466Actual
1010222.302022-06-037428Actual
17770261.002023-10-047415Actual
28636660.182024-08-037468Actual
14762240.002023-07-047465Actual
12284200.002023-04-037468Budget
18867114.002023-11-037416Actual
11753200.002023-04-037426Budget
6150109.002022-11-037426Actual
33251366.722024-12-0374211Actual
16292139.062023-08-0474411Actual
2254148.632024-02-0174612Actual
29964383.742024-09-0274611Actual
7085193.002022-12-047415Actual
32333391.192024-11-0274612Actual
1747043.312023-09-0374212Actual
32154228.422024-11-0274311Actual
19063342.002023-11-037417Actual
8737200.002023-01-047467Budget
20127329.002023-12-047467Actual
689990.002022-12-047473Budget
33993128.002025-01-037436Actual
31717153.002024-11-027426Actual
14134670.792023-06-037428Actual
8675215.002023-01-047417Actual
23694386.002024-04-027473Actual
1540439.062023-07-0474112Actual
6294100.002022-11-037456Budget
26864326.002024-07-037463Actual
26325473.822024-06-027428Actual
9931292.002023-02-017418Actual

Generated 2025-07-04 02:49:13.842 UTC