[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 992  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-05-027415Actual
9931292.002022-12-317418Actual
1663100.002022-06-027426Budget
27597301.832024-06-0174311Actual
23757224.002024-03-017464Actual
15881123.002023-07-037446Actual
10969200.002023-01-317467Budget
24257476.852024-03-017468Actual
7146267.002022-11-027465Actual
682100.002022-05-027456Budget
17064382.002023-08-027467Actual
16646202.002023-08-027414Actual
28776241.192024-07-0274411Actual
2781100.002022-07-037426Budget
1867144.002022-06-027466Actual
6150109.002022-10-027426Actual
9713100.002022-12-317466Budget
37620354.002025-03-027467Actual
12833100.002023-04-027416Budget
23963130.002024-03-017436Actual
21834304.002023-12-317415Actual
10304200.002023-01-317414Budget
9464161.002022-12-317416Actual
36677357.152025-01-3174211Actual
7322100.002022-11-027436Budget
9852200.002022-12-317467Budget
2333115.002022-07-037463Actual
23395200.762024-01-3174411Actual
19304127.362023-10-0274211Actual
2557426.292024-04-0174212Actual
5170100.002022-09-027456Budget
25429166.722024-04-0174411Actual
34134510.002024-12-027417Actual
37389138.002025-03-027416Actual
36471352.002025-01-317467Actual
16739322.002023-08-027415Actual
19710283.002023-11-027414Actual
20775219.002023-12-037464Actual
9978293.512022-12-317428Actual
7941104.002022-12-037463Actual
1758179.002022-06-027446Actual
1474200.002022-06-027415Budget
3855100.002022-08-027416Budget
23368165.662024-01-3174311Actual
12550207.002023-04-027414Actual
7693200.002022-11-027418Budget
13164200.002023-04-027417Budget
15907186.002023-07-037456Actual
457196.002022-09-027463Actual
14550395.002023-06-027463Actual
13225200.002023-04-027467Budget
3396595.002024-12-027426Actual
27570307.152024-06-0174211Actual
4978100.002022-09-027416Budget
20035165.002023-11-027466Actual
5774100.002022-10-027473Budget
7802200.002022-11-027468Budget
30084344.382024-08-0174612Actual
14607267.002023-06-027473Actual
17593348.002023-09-027463Actual
37238480.002025-03-027464Actual
36876398.642025-01-3174212Actual
10501270.002023-01-317465Actual
2517187.002022-07-037464Actual
18180602.612023-09-027428Actual
9003110.002022-12-317413Actual
34903403.002024-12-317414Actual
28014335.002024-07-027463Actual
4324316.242022-08-027418Actual
30854773.822024-09-017418Actual
8737200.002022-12-037467Budget
2084288.972022-06-027418Actual
11236100.002023-03-027413Budget
4325200.002022-08-027418Budget
10830120.002023-01-317466Actual
16238182.682023-07-0374211Actual
3854144.002022-08-027416Actual
13657276.002023-05-027464Actual
2715997.002024-06-017426Actual
12425129.002023-04-027463Actual
4372320.782022-08-027428Actual
12753200.002023-04-027465Budget
36294165.002025-01-317436Actual
19744243.002023-11-027464Actual
19331228.422023-10-0274311Actual
14669230.002023-06-027464Actual
20092384.002023-11-027417Actual
38145741.622025-03-0274213Actual
36967473.192025-01-3174113Actual
8490168.002022-12-037446Actual
19922130.002023-11-027426Actual
7225157.002022-11-027416Actual
1010222.302022-05-027428Actual
9248255.002022-12-317464Actual
34455268.852024-12-0274511Actual
39270622.322025-04-0274113Actual
29015645.122024-07-0274113Actual
24196657.152024-03-017418Actual
19976123.002023-11-027446Actual
35878790.742024-12-3174613Actual
27685250.762024-06-0174611Actual
10040240.482022-12-317468Actual
7881130.002022-12-037413Actual
7475129.002022-11-027466Actual
6246100.002022-10-027446Budget
18059342.002023-09-027417Actual
4511100.002022-09-027413Budget
31887467.002024-10-017417Actual
7614235.002022-11-027467Actual
740200.002022-05-027466Budget
1535200.002022-06-027465Budget
25169386.002024-04-017467Actual
34428339.062024-12-0274411Actual
8817200.002022-12-037418Budget
38176499.512025-03-0274613Actual
12929100.002023-04-027436Budget
7415127.002022-11-027456Actual
35089116.002024-12-317416Actual
2732155.002022-07-037416Actual
35699300.762024-12-3174112Actual
2653200.002022-07-037465Budget
28284189.002024-07-027416Actual
11096252.602023-01-317428Actual
17351123.102023-08-0274511Actual
14762240.002023-06-027465Actual
18299168.852023-09-0274211Actual
21062119.002023-12-037466Actual
35286323.002024-12-317417Actual
32869147.002024-11-017436Actual
37026783.722025-01-3174613Actual
2876170.002022-07-037446Actual
29790622.302024-08-017468Actual
33938158.002024-12-027416Actual
1250370.002023-04-027473Actual
1189692.002023-03-027456Actual
7085193.002022-11-027415Actual
5123161.002022-09-027446Actual
7007272.002022-11-027464Actual
37678542.002025-03-027418Actual
14228142.252023-05-0274111Actual
18353231.612023-09-0274411Actual
25691312.002024-05-017413Actual
11705100.002023-03-027416Budget
23010154.002024-01-317456Actual
18809344.002023-10-027465Actual
30974255.022024-09-0174111Actual
3389100.002022-08-027413Budget
338891.002022-08-027413Actual
6024200.002022-10-027465Budget
9712103.002022-12-317466Actual
37798279.492025-03-0274111Actual
1646932.672023-07-0374612Actual
10502200.002023-01-317465Budget
8395100.002022-12-037426Budget
35229165.002024-12-317466Actual
1025696.002023-01-317473Actual
10628200.002023-01-317426Budget
16887208.002023-08-027436Actual
12881118.002023-04-027426Actual
8596164.002022-12-037466Actual
962352.602022-05-027418Actual
38566146.002025-04-027426Actual
3250326.842022-07-037428Actual
18094329.002023-09-027467Actual
31029280.552024-09-0174311Actual
8676200.002022-12-037417Budget
13163272.002023-04-027417Actual
11955160.002023-03-027466Actual
33011410.002024-11-017417Actual
1614125.002022-06-027416Actual
32333391.192024-10-0174612Actual
1950339.062023-10-0274212Actual
27213132.002024-06-017446Actual
19895131.002023-11-027416Actual
27450479.882024-06-017428Actual
23341164.592024-01-3174211Actual
26921319.002024-06-017473Actual
29876289.062024-08-0174211Actual
5883200.002022-10-027464Budget
22845359.002024-01-317465Actual
30506378.002024-09-017465Actual
23313241.192024-01-3174111Actual
14847176.002023-06-027426Actual
2411100.002022-07-037473Budget
15285149.702023-06-0274311Actual
6102137.002022-10-027416Actual
2560648.632024-04-0174612Actual
23637439.002024-03-017463Actual
18922153.002023-10-027436Actual
35845776.702024-12-3174213Actual
24015146.002024-03-017456Actual
22216611.702023-12-317418Actual
13024119.002023-04-027456Actual
13919141.002023-05-027456Actual
23850230.002024-03-017465Actual
9063101.002022-12-317463Actual
12880200.002023-04-027426Budget
31268496.002024-09-0174113Actual
14960144.002023-06-027466Actual
11753200.002023-03-027426Budget
12034200.002023-03-027417Budget
32041516.242024-10-017468Actual
22033123.002023-12-317456Actual
37907319.912025-03-0274511Actual
33223389.062024-11-0174111Actual
8738218.002022-12-037467Actual
269187.002022-05-027464Actual
29438134.002024-08-017416Actual
8205200.002022-12-037415Budget
26739459.162024-05-0174213Actual
5696100.002022-10-027463Budget
29728651.092024-08-017418Actual
22753200.002024-01-317464Actual
4697200.002022-09-027414Budget
5447278.362022-09-027418Actual
17270232.682023-08-0274211Actual
17650386.002023-09-027473Actual
17805266.002023-09-027465Actual
18380192.252023-09-0274511Actual
20952134.002023-12-037426Actual
32814148.002024-11-017416Actual
4246215.002022-08-027467Actual
3717250.002022-08-027415Actual
22903153.002024-01-317416Actual
20413202.892023-11-0274511Actual
5634138.002022-10-027413Actual
963200.002022-05-027418Budget
5635100.002022-10-027413Budget
18562403.002023-10-027413Actual
10725104.002023-01-317446Actual
29545123.002024-08-017456Actual
8923251.092022-12-037468Actual
4106100.002022-08-027466Budget
27862764.422024-06-0174113Actual
36379113.002025-01-317466Actual
11564200.002023-03-027415Budget
23135412.002024-01-317467Actual
20712391.002023-12-037473Actual
38646125.002025-04-027456Actual
32543253.002024-11-017463Actual
4649100.002022-09-027473Budget
25785245.002024-05-017473Actual
39330503.022025-04-0274613Actual
19184551.092023-10-027428Actual
3952100.002022-08-027436Budget
21981188.002023-12-317436Actual
25077161.002024-04-017466Actual
2133200.002022-06-027428Budget
14875199.002023-06-027436Actual
2458281.002022-07-037414Actual
13305290.482023-04-027418Actual
37940389.062025-03-0274611Actual
5169135.002022-09-027456Actual
2153342.252023-12-0374112Actual
5822200.002022-10-027414Budget
34996346.002024-12-317415Actual
24879268.002024-04-017465Actual
882217.002022-05-027467Actual
350200.002022-05-027415Budget
20740254.002023-12-037414Actual
2596200.002022-07-037415Budget
2085200.002022-06-027418Budget
24964111.002024-04-017426Actual
26202514.002024-05-017417Actual
29287414.002024-08-017464Actual
34694455.652024-12-0274213Actual
13952138.002023-05-027466Actual
1025780.002023-01-317473Budget
21387163.532023-12-0374311Actual
4979160.002022-09-027416Actual
1394200.002022-06-027464Budget
8196.002022-05-027463Actual
33397282.682024-11-0174112Actual
3450100.002022-08-027463Budget
31148328.422024-09-0174112Actual
3528121.002022-08-027473Actual
28424176.002024-07-027466Actual
4431200.002022-08-027468Budget
20655393.002023-12-037463Actual
20185628.372023-11-027418Actual
23043151.002024-01-317466Actual
26418133.742024-05-0174111Actual
38829588.972025-04-027418Actual
28957370.982024-07-0274612Actual
35144194.002024-12-317436Actual
12976100.002023-04-027446Budget
20867336.002023-12-037465Actual
2595157.002022-07-037415Actual
28133346.002024-07-027464Actual
16939153.002023-08-027456Actual
12977116.002023-04-027446Actual
10724100.002023-01-317446Budget
35441416.242024-12-317468Actual
404596.002022-08-027456Actual
12095158.002023-03-027467Actual
11626173.002023-03-027465Actual
1947642.252023-10-0274112Actual
13501501.002023-05-027413Actual
2156628.422023-12-0374612Actual
12283254.122023-03-027468Actual
36848359.282025-01-3174112Actual
6199100.002022-10-027436Budget
10305183.002023-01-317414Actual
2272136.002022-07-037413Actual
19802363.002023-11-027415Actual
12612235.002023-04-027464Actual
28602599.582024-07-027428Actual
22007175.002023-12-317446Actual
37175217.002025-03-027473Actual
17558374.002023-09-027413Actual
15312200.762023-06-0274411Actual
28803311.402024-07-0274511Actual
16526380.002023-08-027413Actual
2662032.672024-05-0174112Actual
2600384.002024-05-017416Actual
25848221.002024-05-017464Actual
794090.002022-12-037463Budget
18948167.002023-10-027446Actual
27041380.002024-06-017415Actual
30796325.002024-09-017467Actual
3718200.002022-08-027415Budget
33788490.002024-12-027464Actual
29132377.002024-08-017413Actual
30022370.982024-08-0174112Actual
19098405.002023-10-027467Actual
38891464.732025-04-027468Actual
3576215.002022-08-027414Actual
965692.002022-12-317456Actual
34169435.002024-12-027467Actual
5026118.002022-09-027426Actual
821255.002022-05-027417Actual
19218399.572023-10-027468Actual
6200131.002022-10-027436Actual
17029325.002023-08-027417Actual
2194345.032022-06-027468Actual
5076100.002022-09-027436Budget
32954146.002024-11-017466Actual
16152519.272023-07-037468Actual
1334285.002022-06-027414Actual
26864326.002024-06-017463Actual
2654180.002022-07-037465Actual
1711104.002022-06-027436Actual
32921141.002024-11-017456Actual
12096200.002023-03-027467Budget
16210188.002023-07-0374111Actual
2354535.872024-01-3174612Actual
30671106.002024-09-017456Actual
28339202.002024-07-027436Actual
22718291.002024-01-317414Actual
35608289.062024-12-3174511Actual
22633382.002024-01-317463Actual
22390213.532023-12-3174311Actual
23935151.002024-03-017426Actual
6761100.002022-11-027413Budget
13867144.002023-05-027436Actual
161100.002022-05-027473Budget
32241364.602024-10-0174611Actual
32628401.002024-11-017414Actual
33251366.722024-11-0174211Actual
25813306.002024-05-017414Actual
15230148.632023-06-0274111Actual
12613200.002023-04-027464Budget
2877200.002022-07-037446Budget
5228104.002022-09-027466Actual
21926162.002023-12-317416Actual
208240.002022-05-027414Actual
18326182.682023-09-0274311Actual
34609332.682024-12-0274612Actual
8267215.002022-12-037465Actual
7086200.002022-11-027415Budget
37998375.232025-03-0274112Actual
6760149.002022-11-027413Actual
16972131.002023-08-027466Actual
5556200.002022-09-027468Budget
1473208.002022-06-027415Actual
8347200.002022-12-037416Budget
1847232.672023-09-0274112Actual
38325186.002025-04-027473Actual
15052327.002023-06-027467Actual
22690297.002024-01-317473Actual
28837357.152024-07-0274611Actual
9930200.002022-12-317418Budget
3451103.002022-08-027463Actual
31539337.002024-10-017464Actual
39150355.022025-04-0274112Actual
16859172.002023-08-027426Actual
5122100.002022-09-027446Budget
37529152.002025-03-027466Actual
9328200.002022-12-317415Budget
11158200.002023-01-317468Budget
9465200.002022-12-317416Budget
27542347.572024-06-0174111Actual
39178373.112025-04-0274212Actual
8067200.002022-12-037414Budget
15138502.612023-06-027428Actual
2454343.312024-03-0174212Actual
11895100.002023-03-027456Budget
5555213.212022-09-027468Actual
22811239.002024-01-317415Actual
36026269.002025-01-317473Actual
34489325.232024-12-0274611Actual
30293244.002024-09-017463Actual
37331338.002025-03-027465Actual
28574482.912024-07-027418Actual
5494246.542022-09-027428Actual
6103100.002022-10-027416Budget
24224682.912024-03-017428Actual
12691200.002023-04-027415Budget
3902142.002022-08-027426Actual
18002141.002023-09-027466Actual
37496138.002025-03-027456Actual
35321346.002024-12-317467Actual
19682444.002023-11-027473Actual
20002138.002023-11-027456Actual
4837216.002022-09-027415Actual
3999100.002022-08-027446Budget
23255619.272024-01-317468Actual
18894153.002023-10-027426Actual
28191363.002024-07-027415Actual
34288508.672024-12-027468Actual
6151100.002022-10-027426Budget
11625200.002023-03-027465Budget
7369179.002022-11-027446Actual
2451642.252024-03-0174112Actual
19418180.552023-10-0274611Actual
4186200.002022-08-027417Budget
7740200.002022-11-027428Budget
36758268.852025-01-3174511Actual
24397163.532024-03-0174411Actual
1395271.002022-06-027464Actual
24992130.002024-04-017436Actual
33668301.002024-12-027463Actual
24104329.002024-03-017417Actual
37740711.702025-03-027468Actual
34227490.482024-12-027418Actual
23694386.002024-03-017473Actual
10444200.002023-01-317415Budget
6681200.002022-10-027468Budget
12174237.452023-03-027418Actual
21274382.912023-12-037468Actual
22598416.002024-01-317413Actual
37853311.402025-03-0274311Actual
80100.002022-05-027463Budget
19625410.002023-11-027463Actual
38388408.002025-04-027464Actual
30761397.002024-09-017417Actual
268200.002022-05-027464Budget
30350264.002024-09-017473Actual
32508416.002024-11-017413Actual
914090.002022-12-317473Budget
13623274.002023-05-027414Actual
20332124.172023-11-0274211Actual
6573384.422022-10-027418Actual
16353213.532023-07-0374611Actual
2459280.002022-07-037414Budget
490105.002022-05-027416Actual
36346123.002025-01-317456Actual
17297230.552023-08-0274311Actual
29519136.002024-08-017446Actual
21154467.002023-12-037467Actual
16032382.002023-07-037467Actual
8126218.002022-12-037464Actual
2254148.632023-12-3174612Actual
26358657.152024-05-017468Actual
35196117.002024-12-317456Actual
35031334.002024-12-317465Actual
1445936.932023-05-0274612Actual
11049200.002023-01-317418Budget
9655100.002022-12-317456Budget
28923336.942024-07-0274212Actual
7368200.002022-11-027446Budget
4900200.002022-09-027465Budget
23193499.582024-01-317418Actual
27771268.852024-06-0174212Actual
8597100.002022-12-037466Budget
27484393.512024-06-017468Actual
19063342.002023-10-027417Actual
35527298.642024-12-3174211Actual

Generated 2025-06-01 18:46:04.680 UTC