[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 768  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13623274.002023-05-037414Actual
22450163.532024-01-0174611Actual
8206232.002022-12-047415Actual
6572200.002022-10-037418Budget
208240.002022-05-037414Actual
4245200.002022-08-037467Budget
22007175.002024-01-017446Actual
2829170.002022-07-047436Actual
9063101.002023-01-017463Actual
10502200.002023-02-017465Budget
28776241.192024-07-0374411Actual
16561352.002023-08-037463Actual
10501270.002023-02-017465Actual
8817200.002022-12-047418Budget
12096200.002023-03-037467Budget
24879268.002024-04-027465Actual
22718291.002024-02-017414Actual
8066256.002022-12-047414Actual
5308200.002022-09-037417Budget
18597439.002023-10-037463Actual
24786250.002024-04-027464Actual
2595157.002022-07-047415Actual
14901115.002023-06-037446Actual
34667548.632024-12-0374113Actual
38353344.002025-04-037414Actual
23850230.002024-03-027465Actual
36436486.002025-02-017417Actual
12692191.002023-04-037415Actual
2924100.002022-07-047456Budget
33131485.942024-11-027428Actual
8924200.002022-12-047468Budget
10365192.002023-02-017464Actual
29132377.002024-08-027413Actual
5494246.542022-09-037428Actual
4899166.002022-09-037465Actual
30022370.982024-08-0274112Actual
19922130.002023-11-037426Actual
13952138.002023-05-037466Actual
7741308.662022-11-037428Actual
22958202.002024-02-017436Actual
36379113.002025-02-017466Actual
23963130.002024-03-027436Actual
20002138.002023-11-037456Actual
2517187.002022-07-047464Actual
26561145.442024-05-0274611Actual
7474100.002022-11-037466Budget
31210457.152024-09-0274612Actual
12832143.002023-04-037416Actual
18562403.002023-10-037413Actual
33668301.002024-12-037463Actual
8444100.002022-12-047436Budget
17184479.882023-08-037468Actual
6947200.002022-11-037414Budget
5169135.002022-09-037456Actual
3396595.002024-12-037426Actual
38268359.002025-04-037463Actual
8816376.852022-12-047418Actual
19710283.002023-11-037414Actual
349192.002022-05-037415Actual
6150109.002022-10-037426Actual
3203200.002022-07-047418Budget
30704157.002024-09-027466Actual
38566146.002025-04-037426Actual
18059342.002023-09-037417Actual
36848359.282025-02-0174112Actual
6493267.002022-10-037467Actual
14960144.002023-06-037466Actual
27364346.002024-06-027467Actual
18213508.672023-09-037468Actual
21776284.002024-01-017464Actual
10628200.002023-02-017426Budget
7225157.002022-11-037416Actual
8443130.002022-12-047436Actual
12425129.002023-04-037463Actual
16265141.192023-07-0474311Actual
23815298.002024-03-027415Actual
17890148.002023-09-037426Actual
28311134.002024-07-037426Actual
20304212.472023-11-0374111Actual
18682216.002023-10-037414Actual
24315209.272024-03-0274111Actual
38325186.002025-04-037473Actual
13352285.932023-04-037428Actual
5696100.002022-10-037463Budget
25289482.912024-04-027468Actual
19218399.572023-10-037468Actual
9188200.002023-01-017414Budget
29015645.122024-07-0374113Actual
6432200.002022-10-037417Budget
35935393.002025-02-017413Actual
8865200.002022-12-047428Budget
2451642.252024-03-0274112Actual
19304127.362023-10-0374211Actual
963200.002022-05-037418Budget
35818559.162025-01-0174113Actual
14516369.002023-06-037413Actual
338891.002022-08-037413Actual
1758179.002022-06-037446Actual
2665436.932024-05-0274612Actual
4697200.002022-09-037414Budget
36346123.002025-02-017456Actual
33045439.002024-11-027467Actual
11096252.602023-02-017428Actual
15052327.002023-06-037467Actual
3999100.002022-08-037446Budget
31419236.002024-10-027463Actual
38857493.512025-04-037428Actual
33459370.982024-11-0274612Actual
1806100.002022-06-037456Budget
23255619.272024-02-017468Actual
22598416.002024-02-017413Actual
1395271.002022-06-037464Actual
24047188.002024-03-027466Actual
26446103.952024-05-0274211Actual
22033123.002024-01-017456Actual
490105.002022-05-037416Actual
9562100.002023-01-017436Budget
11802170.002023-03-037436Actual
17270232.682023-08-0374211Actual
1394200.002022-06-037464Budget
794090.002022-12-047463Budget
34134510.002024-12-037417Actual
12550207.002023-04-037414Actual
24397163.532024-03-0274411Actual
22930132.002024-02-017426Actual
10444200.002023-02-017415Budget
19156608.672023-10-037418Actual
39212425.242025-04-0374612Actual
35441416.242025-01-017468Actual
38026443.322025-03-0374212Actual
166296.002022-06-037426Actual
3639195.002022-08-037464Actual
20359206.082023-11-0374311Actual
14256223.102023-05-0374211Actual
16118685.942023-07-047428Actual
914090.002023-01-017473Budget
14607267.002023-06-037473Actual
7085193.002022-11-037415Actual
23422194.382024-02-0174511Actual
15172557.152023-06-037468Actual
8067200.002022-12-047414Budget
7368200.002022-11-037446Budget
457196.002022-09-037463Actual
32663369.002024-11-027464Actual
26712496.002024-05-0274113Actual
1535200.002022-06-037465Budget
8537100.002022-12-047456Budget
9513150.002023-01-017426Actual
21154467.002023-12-047467Actual
31597466.002024-10-027415Actual
37826196.512025-03-0374211Actual
39178373.112025-04-0374212Actual
21926162.002024-01-017416Actual
14310203.952023-05-0374411Actual
1070214.722022-05-037468Actual
37678542.002025-03-037418Actual
5170100.002022-09-037456Budget
539100.002022-05-037426Budget
2781100.002022-07-047426Budget
10725104.002023-02-017446Actual
14106485.942023-05-037418Actual
12977116.002023-04-037446Actual
6102137.002022-10-037416Actual
18299168.852023-09-0374211Actual
13893141.002023-05-037446Actual
1850546.502023-09-0374612Actual
23135412.002024-02-017467Actual
31632388.002024-10-027465Actual
25402198.642024-04-0274311Actual
24196657.152024-03-027418Actual
26237450.002024-05-027467Actual
3251200.002022-07-047428Budget
10179100.002023-02-017463Budget
7614235.002022-11-037467Actual
20775219.002023-12-047464Actual
22277434.422024-01-017468Actual
9189167.002023-01-017414Actual
34255576.852024-12-037428Actual
20213602.612023-11-037428Actual
15649313.002023-07-047464Actual
25375186.932024-04-0274211Actual
21119414.002023-12-047417Actual
8394134.002022-12-047426Actual
5774100.002022-10-037473Budget
38620129.002025-04-037446Actual
35116157.002025-01-017426Actual
36181302.002025-02-017465Actual
38233288.002025-04-037413Actual
12222200.002023-03-037428Budget
2194345.032022-06-037468Actual
32756434.002024-11-027465Actual
24724323.002024-04-027473Actual
31717153.002024-10-027426Actual
38388408.002025-04-037464Actual
2830100.002022-07-047436Budget
11297109.002023-03-037463Actual
34609332.682024-12-0374612Actual
33576545.122024-11-0274613Actual
27239129.002024-06-027456Actual
11236100.002023-03-037413Budget
37083410.002025-03-037413Actual
21006156.002023-12-047446Actual
32814148.002024-11-027416Actual
10910197.002023-02-017417Actual
9385200.002023-01-017465Budget
741145.002022-05-037466Actual
20246673.822023-11-037468Actual
11849100.002023-03-037446Budget
1208100.002022-06-037463Budget
5123161.002022-09-037446Actual
5822200.002022-10-037414Budget
7554266.002022-11-037417Actual
20447193.322023-11-0374611Actual
27922671.442024-06-0274613Actual
4431200.002022-08-037468Budget
17385181.612023-08-0374611Actual
11484200.002023-03-037464Budget
32007473.822024-10-027428Actual
37416160.002025-03-037426Actual
5122100.002022-09-037446Budget
3775200.002022-08-037465Budget
21332151.832023-12-0474111Actual
10364200.002023-02-017464Budget
19744243.002023-11-037464Actual
19895131.002023-11-037416Actual
9248255.002023-01-017464Actual
4324316.242022-08-037418Actual
11158200.002023-02-017468Budget
635200.002022-05-037446Budget
30201780.212024-08-0274613Actual
9609200.002023-01-017446Budget
2085200.002022-06-037418Budget
26527113.532024-05-0274511Actual
29075452.142024-07-0374613Actual
962352.602022-05-037418Actual
36239174.002025-02-017416Actual
8196.002022-05-037463Actual
37529152.002025-03-037466Actual
19385170.982023-10-0374511Actual
18922153.002023-10-037436Actual
1335280.002022-06-037414Budget
29964383.742024-08-0274611Actual
32508416.002024-11-027413Actual
7321107.002022-11-037436Actual
7272100.002022-11-037426Budget
1209135.002022-06-037463Actual
8738218.002022-12-047467Actual
38446325.002025-04-037415Actual
37470132.002025-03-037446Actual
10581100.002023-02-017416Budget
33278198.642024-11-0274311Actual
21441163.532023-12-0474511Actual
20332124.172023-11-0374211Actual
28284189.002024-07-037416Actual
1744327.362023-08-0374112Actual
1663100.002022-06-037426Budget
13353200.002023-04-037428Budget
30142767.932024-08-0274113Actual
23694386.002024-03-027473Actual
11564200.002023-03-037415Budget
2603090.002024-05-027426Actual
39004336.942025-04-0374311Actual
33517478.452024-11-0274113Actual
8538148.002022-12-047456Actual
26058101.002024-05-027436Actual
15258173.102023-06-0374211Actual
6682354.122022-10-037468Actual
161100.002022-05-037473Budget
5961200.002022-10-037415Budget
19331228.422023-10-0374311Actual
6151100.002022-10-037426Budget
13839150.002023-05-037426Actual
30471356.002024-09-027415Actual
6946256.002022-11-037414Actual
27484393.512024-06-027468Actual
29903248.642024-08-0274311Actual
33846283.002024-12-037415Actual
1536175.002022-06-037465Actual
14847176.002023-06-037426Actual
24752246.002024-04-027414Actual
7224200.002022-11-037416Budget
35581296.512025-01-0174411Actual
17770261.002023-09-037415Actual
4373200.002022-08-037428Budget
6681200.002022-10-037468Budget
29790622.302024-08-027468Actual
25018108.002024-04-027446Actual
9327205.002023-01-017415Actual
11801100.002023-03-037436Budget
7941104.002022-12-047463Actual
15614194.002023-07-047414Actual
16774298.002023-08-037465Actual
17029325.002023-08-037417Actual
21714361.002024-01-017473Actual
31176465.662024-09-0274212Actual
32895166.002024-11-027446Actual
7693200.002022-11-037418Budget
32041516.242024-10-027468Actual
882217.002022-05-037467Actual
35760479.492025-01-0174612Actual
31056306.082024-09-0274411Actual
16152519.272023-07-047468Actual
6246100.002022-10-037446Budget
27187192.002024-06-027436Actual
1151100.002022-06-037413Budget
1137480.002023-03-037473Budget
9002100.002023-01-017413Budget
13085100.002023-04-037466Budget
1474200.002022-06-037415Budget
22984108.002024-02-017446Actual
30350264.002024-09-027473Actual
1189692.002023-03-037456Actual
29042767.932024-07-0374213Actual
3951112.002022-08-037436Actual
1750139.062023-08-0374612Actual
35608289.062025-01-0174511Actual
25169386.002024-04-027467Actual
14283217.782023-05-0374311Actual
8491200.002022-12-047446Budget
28602599.582024-07-037428Actual
35699300.762025-01-0174112Actual
9931292.002023-01-017418Actual
20655393.002023-12-047463Actual
6200131.002022-10-037436Actual
36088467.002025-02-017464Actual
31504444.002024-10-027414Actual
36529708.672025-02-017418Actual
4106100.002022-08-037466Budget
22244602.612024-01-017428Actual
20386133.742023-11-0374411Actual
18974106.002023-10-037456Actual
26739459.162024-05-0274213Actual
18716246.002023-10-037464Actual
11049200.002023-02-017418Budget
35196117.002025-01-017456Actual
15017467.002023-06-037417Actual
3903100.002022-08-037426Budget
19625410.002023-11-037463Actual
3250326.842022-07-047428Actual
3528121.002022-08-037473Actual
17650386.002023-09-037473Actual
37853311.402025-03-0374311Actual
35379651.092025-01-017418Actual
36758268.852025-02-0174511Actual
30671106.002024-09-027456Actual
37496138.002025-03-037456Actual
32391422.312024-10-0274113Actual
1250280.002023-04-037473Budget
20740254.002023-12-047414Actual
24424184.812024-03-0274511Actual
10629168.002023-02-017426Actual
25489189.062024-04-0274611Actual
27450479.882024-06-027428Actual
38060393.322025-03-0374612Actual
36876398.642025-02-0174212Actual
7007272.002022-11-037464Actual
15997318.002023-07-047417Actual
38679164.002025-04-037466Actual
37798279.492025-03-0374111Actual
33165448.062024-11-027468Actual
33544711.792024-11-0274213Actual
20952134.002023-12-047426Actual
26473158.212024-05-0274311Actual
30882479.882024-09-027428Actual
24937151.002024-04-027416Actual
15707328.002023-07-047415Actual
26325473.822024-05-027428Actual
35727411.412025-01-0174212Actual
12833100.002023-04-037416Budget
28071231.002024-07-037473Actual
3061232.002022-07-047417Actual
28191363.002024-07-037415Actual
21240554.122023-12-047428Actual
34783332.002025-01-017413Actual
36026269.002025-02-017473Actual
35499300.762025-01-0174111Actual
4978100.002022-09-037416Budget
12976100.002023-04-037446Budget
80100.002022-05-037463Budget
29438134.002024-08-027416Actual
35878790.742025-01-0174613Actual
1866200.002022-06-037466Budget
2662032.672024-05-0274112Actual
689879.002022-11-037473Actual
24844236.002024-04-027415Actual
15312200.762023-06-0374411Actual
17593348.002023-09-037463Actual
35089116.002025-01-017416Actual
7881130.002022-12-047413Actual
2354535.872024-02-0174612Actual
740200.002022-05-037466Budget
3309200.002022-07-047468Budget
4046100.002022-08-037456Budget
11048346.542023-02-017418Actual
27422654.122024-06-027418Actual
5635100.002022-10-037413Budget
32241364.602024-10-0274611Actual
29345344.002024-08-027415Actual
9655100.002023-01-017456Budget
18380192.252023-09-0374511Actual
25726296.002024-05-027463Actual
27272167.002024-06-027466Actual
13414252.602023-04-037468Actual
35527298.642025-01-0174211Actual
31029280.552024-09-0274311Actual
37118370.002025-03-037463Actual
33425282.682024-11-0274212Actual
10677100.002023-02-017436Budget
28339202.002024-07-037436Actual
37880219.912025-03-0374411Actual
28014335.002024-07-037463Actual
38891464.732025-04-037468Actual
29224209.002024-08-027473Actual
20980161.002023-12-047436Actual
19802363.002023-11-037415Actual
1286107.002022-06-037473Actual
2596200.002022-07-047415Budget
23010154.002024-02-017456Actual
38977314.592025-04-0374211Actual
18774290.002023-10-037415Actual
23935151.002024-03-027426Actual
16618323.002023-08-037473Actual
28133346.002024-07-037464Actual
1867144.002022-06-037466Actual
23722244.002024-03-027414Actual
35031334.002025-01-017465Actual
5634138.002022-10-037413Actual
681148.002022-05-037456Actual
19276142.252023-10-0374111Actual
34428339.062024-12-0374411Actual
22633382.002024-02-017463Actual
9386208.002023-01-017465Actual
821255.002022-05-037417Actual
25848221.002024-05-027464Actual
28424176.002024-07-037466Actual
12691200.002023-04-037415Budget
27570307.152024-06-0274211Actual
1950339.062023-10-0374212Actual
30591108.002024-09-027426Actual
13304200.002023-04-037418Budget
5446200.002022-09-037418Budget
26983408.002024-06-027464Actual
21387163.532023-12-0474311Actual
8675215.002022-12-047417Actual
30974255.022024-09-0274111Actual
1025780.002023-02-017473Budget
29380269.002024-08-027465Actual
33788490.002024-12-037464Actual
23313241.192024-02-0174111Actual
12095158.002023-03-037467Actual
23602442.002024-03-027413Actual
30258338.002024-09-027413Actual
17805266.002023-09-037465Actual
34455268.852024-12-0374511Actual
2006255.002022-06-037467Actual
37296466.002025-03-037415Actual
2193200.002022-06-037468Budget
3124202.002022-07-047467Actual
9792242.002023-01-017417Actual
14011486.002023-05-037417Actual
10969200.002023-02-017467Budget
8346118.002022-12-047416Actual
34169435.002024-12-037467Actual
12223335.942023-03-037428Actual
2250828.422024-01-0174112Actual
29578167.002024-08-027466Actual
3952100.002022-08-037436Budget
5228104.002022-09-037466Actual
25227442.002024-04-027418Actual
7692323.812022-11-037418Actual
15285149.702023-06-0374311Actual
11097200.002023-02-017428Budget
35641242.252025-01-0174611Actual
24458189.062024-03-0274611Actual
27889585.472024-06-0274213Actual
24138333.002024-03-027467Actual
29252499.002024-08-027414Actual
17324149.702023-08-0374411Actual

Generated 2025-06-03 00:41:52.773 UTC