[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 896  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-03-027467Actual
36320184.002025-01-317446Actual
11049200.002023-01-317418Budget
30704157.002024-09-017466Actual
16353213.532023-07-0374611Actual
4511100.002022-09-027413Budget
25347142.252024-04-0174111Actual
13501501.002023-05-027413Actual
6352100.002022-10-027466Budget
32954146.002024-11-017466Actual
5075118.002022-09-027436Actual
17270232.682023-08-0274211Actual
22390213.532023-12-3174311Actual
5822200.002022-10-027414Budget
2084288.972022-06-027418Actual
6572200.002022-10-027418Budget
28957370.982024-07-0274612Actual
35499300.762024-12-3174111Actual
10365192.002023-01-317464Actual
37880219.912025-03-0274411Actual
5962228.002022-10-027415Actual
12881118.002023-04-027426Actual
29964383.742024-08-0174611Actual
1866200.002022-06-027466Budget
24458189.062024-03-0174611Actual
20114.002022-05-027413Actual
14046448.002023-05-027467Actual
38481281.002025-04-027465Actual
6247105.002022-10-027446Actual
10040240.482022-12-317468Actual
18974106.002023-10-027456Actual
38388408.002025-04-027464Actual
17150493.512023-08-027428Actual
30619123.002024-09-017436Actual
2193200.002022-06-027468Budget
7369179.002022-11-027446Actual
34428339.062024-12-0274411Actual
29345344.002024-08-017415Actual
12425129.002023-04-027463Actual
23850230.002024-03-017465Actual
19098405.002023-10-027467Actual
31295459.162024-09-0174213Actual
28749375.232024-07-0274311Actual
17385181.612023-08-0274611Actual
5122100.002022-09-027446Budget
12976100.002023-04-027446Budget
2877200.002022-07-037446Budget
3577200.002022-08-027414Budget
15586350.002023-07-037473Actual
16913157.002023-08-027446Actual
2595157.002022-07-037415Actual
8490168.002022-12-037446Actual
31384392.002024-10-017413Actual
14901115.002023-06-027446Actual
3903100.002022-08-027426Budget
21360211.402023-12-0374211Actual
11954100.002023-03-027466Budget
4648107.002022-09-027473Actual
32628401.002024-11-017414Actual
33223389.062024-11-0174111Actual
27804314.592024-06-0174612Actual
25134382.002024-04-017417Actual
13164200.002023-04-027417Budget
2662032.672024-05-0174112Actual
20447193.322023-11-0274611Actual
15707328.002023-07-037415Actual
33339320.982024-11-0174611Actual
34726717.052024-12-0274613Actual
15800139.002023-07-037416Actual
2923128.002022-07-037456Actual
8596164.002022-12-037466Actual
3639195.002022-08-027464Actual
7322100.002022-11-027436Budget
10444200.002023-01-317415Budget
7941104.002022-12-037463Actual
5883200.002022-10-027464Budget
1250280.002023-04-027473Budget
27542347.572024-06-0174111Actual
35407519.272024-12-317428Actual
21154467.002023-12-037467Actual
5775104.002022-10-027473Actual
36294165.002025-01-317436Actual
30645145.002024-09-017446Actual
10725104.002023-01-317446Actual
16646202.002023-08-027414Actual
2454343.312024-03-0174212Actual
12033170.002023-03-027417Actual
19682444.002023-11-027473Actual
11236100.002023-03-027413Budget
26473158.212024-05-0174311Actual
34875212.002024-12-317473Actual
2254148.632023-12-3174612Actual
20332124.172023-11-0274211Actual
21981188.002023-12-317436Actual
18002141.002023-09-027466Actual
14228142.252023-05-0274111Actual
2733100.002022-07-037416Budget
16859172.002023-08-027426Actual
19218399.572023-10-027468Actual
35116157.002024-12-317426Actual
18180602.612023-09-027428Actual
1286107.002022-06-027473Actual
2557426.292024-04-0174212Actual
8923251.092022-12-037468Actual
31268496.002024-09-0174113Actual
965692.002022-12-317456Actual
25489189.062024-04-0174611Actual
20213602.612023-11-027428Actual
27272167.002024-06-017466Actual
19184551.092023-10-027428Actual
7475129.002022-11-027466Actual
2451642.252024-03-0174112Actual
10119100.002023-01-317413Budget
13226163.002023-04-027467Actual
8491200.002022-12-037446Budget
9513150.002022-12-317426Actual
2194345.032022-06-027468Actual
26739459.162024-05-0174213Actual
6103100.002022-10-027416Budget
27364346.002024-06-017467Actual
208240.002022-05-027414Actual
29015645.122024-07-0274113Actual
28803311.402024-07-0274511Actual
31419236.002024-10-017463Actual
25691312.002024-05-017413Actual
2560648.632024-04-0174612Actual
1641133.742023-07-0374112Actual
35969335.002025-01-317463Actual
24424184.812024-03-0174511Actual
7881130.002022-12-037413Actual
29252499.002024-08-017414Actual
2354535.872024-01-3174612Actual
15940127.002023-07-037466Actual
20002138.002023-11-027456Actual
682100.002022-05-027456Budget
2410111.002022-07-037473Actual
569793.002022-10-027463Actual
457196.002022-09-027463Actual
24397163.532024-03-0174411Actual
22066198.002023-12-317466Actual
19710283.002023-11-027414Actual
33131485.942024-11-017428Actual
11753200.002023-03-027426Budget
34288508.672024-12-027468Actual
4837216.002022-09-027415Actual
15230148.632023-06-0274111Actual
38353344.002025-04-027414Actual
3951112.002022-08-027436Actual
30084344.382024-08-0174612Actual
404596.002022-08-027456Actual
9002100.002022-12-317413Budget
16939153.002023-08-027456Actual
18597439.002023-10-027463Actual
5446200.002022-09-027418Budget
37706648.062025-03-027428Actual
3998125.002022-08-027446Actual
34401234.812024-12-0274311Actual
25169386.002024-04-017467Actual
38646125.002025-04-027456Actual
6760149.002022-11-027413Actual
19625410.002023-11-027463Actual
409200.002022-05-027465Budget
11048346.542023-01-317418Actual
22958202.002024-01-317436Actual
32333391.192024-10-0174612Actual
4245200.002022-08-027467Budget
1150144.002022-06-027413Actual
4900200.002022-09-027465Budget
1711104.002022-06-027436Actual
8865200.002022-12-037428Budget
9327205.002022-12-317415Actual
5076100.002022-09-027436Budget
7613200.002022-11-027467Budget
11625200.002023-03-027465Budget
6493267.002022-10-027467Actual
1395271.002022-06-027464Actual
30050364.602024-08-0174212Actual
23757224.002024-03-017464Actual
1646932.672023-07-0374612Actual
13839150.002023-05-027426Actual
38771310.002025-04-027467Actual
28574482.912024-07-027418Actual
36848359.282025-01-3174112Actual
25943320.002024-05-017465Actual
15529376.002023-07-037463Actual
9713100.002022-12-317466Budget
35935393.002025-01-317413Actual
5169135.002022-09-027456Actual
21868226.002023-12-317465Actual
32007473.822024-10-017428Actual
2156628.422023-12-0374612Actual
13752326.002023-05-027465Actual
31056306.082024-09-0174411Actual
1189692.002023-03-027456Actual
19063342.002023-10-027417Actual
39178373.112025-04-0274212Actual
30564152.002024-09-017416Actual
32508416.002024-11-017413Actual
32543253.002024-11-017463Actual
12880200.002023-04-027426Budget
6294100.002022-10-027456Budget
21032133.002023-12-037456Actual
36591645.032025-01-317468Actual
12753200.002023-04-027465Budget
13867144.002023-05-027436Actual
21274382.912023-12-037468Actual
30471356.002024-09-017415Actual
22417202.892023-12-3174411Actual
28284189.002024-07-027416Actual
8817200.002022-12-037418Budget
25044152.002024-04-017456Actual
20185628.372023-11-027418Actual
2654180.002022-07-037465Actual
17593348.002023-09-027463Actual
1750139.062023-08-0274612Actual
10580141.002023-01-317416Actual
31597466.002024-10-017415Actual
28837357.152024-07-0274611Actual
1077199.002023-01-317456Actual
24632456.002024-04-017413Actual
38949376.302025-04-0274111Actual
31632388.002024-10-017465Actual
30350264.002024-09-017473Actual
37416160.002025-03-027426Actual
18922153.002023-10-027436Actual
7692323.812022-11-027418Actual
490105.002022-05-027416Actual
27329386.002024-06-017417Actual
2005200.002022-06-027467Budget
34818383.002024-12-317463Actual
27041380.002024-06-017415Actual
12222200.002023-03-027428Budget
7145200.002022-11-027465Budget
21834304.002023-12-317415Actual
18094329.002023-09-027467Actual
12362100.002023-04-027413Budget
2085200.002022-06-027418Budget
38566146.002025-04-027426Actual
822200.002022-05-027417Budget
28424176.002024-07-027466Actual
4431200.002022-08-027468Budget
2924100.002022-07-037456Budget
30916637.462024-09-017468Actual
18654310.002023-10-027473Actual
26358657.152024-05-017468Actual
34938429.002024-12-317464Actual
16118685.942023-07-037428Actual
36649359.282025-01-3174111Actual
9712103.002022-12-317466Actual
7416100.002022-11-027456Budget
20775219.002023-12-037464Actual
38145741.622025-03-0274213Actual
2053242.252023-11-0274212Actual
19385170.982023-10-0274511Actual
18213508.672023-09-027468Actual
6621200.002022-10-027428Budget
22753200.002024-01-317464Actual
32208293.322024-10-0174511Actual
9512100.002022-12-317426Budget
33165448.062024-11-017468Actual
17064382.002023-08-027467Actual
6432200.002022-10-027417Budget
1070214.722022-05-027468Actual
13163272.002023-04-027417Actual
2458281.002022-07-037414Actual
28133346.002024-07-027464Actual
6353103.002022-10-027466Actual
20127329.002023-11-027467Actual
3124202.002022-07-037467Actual
22033123.002023-12-317456Actual
23815298.002024-03-017415Actual
37529152.002025-03-027466Actual
19156608.672023-10-027418Actual
27213132.002024-06-017446Actual
13023100.002023-04-027456Budget
23043151.002024-01-317466Actual
2457528.422024-03-0174612Actual
36054529.002025-01-317414Actual
38594153.002025-04-027436Actual
9248255.002022-12-317464Actual
1945206.002022-06-027417Actual
20386133.742023-11-0274411Actual
39004336.942025-04-0274311Actual
24138333.002024-03-017467Actual
3952100.002022-08-027436Budget
10910197.002023-01-317417Actual
39212425.242025-04-0274612Actual
28391120.002024-07-027456Actual
1614125.002022-06-027416Actual
1440144.382023-05-0274112Actual
16774298.002023-08-027465Actual
36967473.192025-01-3174113Actual
8126218.002022-12-037464Actual
29670291.002024-08-017467Actual
28481450.002024-07-027417Actual
24992130.002024-04-017436Actual
22335141.192023-12-3174111Actual
11485242.002023-03-027464Actual
37940389.062025-03-0274611Actual
588100.002022-05-027436Budget
13225200.002023-04-027467Budget
10678181.002023-01-317436Actual
6620304.122022-10-027428Actual
17242163.532023-08-0274111Actual
15052327.002023-06-027467Actual
36758268.852025-01-3174511Actual
5635100.002022-10-027413Budget
2715997.002024-06-017426Actual
25018108.002024-04-017446Actual
39031381.622025-04-0274411Actual
14310203.952023-05-0274411Actual
23313241.192024-01-3174111Actual
16292139.062023-07-0374411Actual
11158200.002023-01-317468Budget
1805131.002022-06-027456Actual
33459370.982024-11-0174612Actual
7273166.002022-11-027426Actual
22845359.002024-01-317465Actual
21926162.002023-12-317416Actual
15494490.002023-07-037413Actual
4372320.782022-08-027428Actual
2006255.002022-06-027467Actual
25456173.102024-04-0174511Actual
16238182.682023-07-0374211Actual
209280.002022-05-027414Budget
1137598.002023-03-027473Actual
31002294.382024-09-0174211Actual
34783332.002024-12-317413Actual
32041516.242024-10-017468Actual
35031334.002024-12-317465Actual
30671106.002024-09-017456Actual
33278198.642024-11-0174311Actual
5634138.002022-10-027413Actual
11626173.002023-03-027465Actual
24196657.152024-03-017418Actual
35608289.062024-12-3174511Actual
12283254.122023-03-027468Actual
2665436.932024-05-0174612Actual
32154228.422024-10-0174311Actual
35144194.002024-12-317436Actual
36026269.002025-01-317473Actual
14669230.002023-06-027464Actual
21119414.002023-12-037417Actual
17805266.002023-09-027465Actual
18809344.002023-10-027465Actual
11752157.002023-03-027426Actual
18682216.002023-10-027414Actual
1950339.062023-10-0274212Actual
33938158.002024-12-027416Actual
15172557.152023-06-027468Actual
3776188.002022-08-027465Actual
23694386.002024-03-017473Actual
16561352.002023-08-027463Actual
906290.002022-12-317463Budget
26084105.002024-05-017446Actual
36731362.472025-01-3174411Actual
32391422.312024-10-0174113Actual
38118717.052025-03-0274113Actual
14516369.002023-06-027413Actual
5368200.002022-09-027467Budget
36379113.002025-01-317466Actual
11423200.002023-03-027414Budget
35089116.002024-12-317416Actual
1208100.002022-06-027463Budget
26202514.002024-05-017417Actual
31921397.002024-10-017467Actual
5774100.002022-10-027473Budget
22811239.002024-01-317415Actual
23908200.002024-03-017416Actual
2830100.002022-07-037436Budget
34903403.002024-12-317414Actual
8597100.002022-12-037466Budget
6200131.002022-10-027436Actual
27743405.022024-06-0174112Actual
29132377.002024-08-017413Actual
963200.002022-05-027418Budget
24724323.002024-04-017473Actual
32756434.002024-11-017465Actual
3717250.002022-08-027415Actual
18948167.002023-10-027446Actual
5556200.002022-09-027468Budget
21742244.002023-12-317414Actual
681148.002022-05-027456Actual
11484200.002023-03-027464Budget
19331228.422023-10-0274311Actual
4696220.002022-09-027414Actual
35641242.252024-12-3174611Actual
14875199.002023-06-027436Actual
12832143.002023-04-027416Actual
1747043.312023-08-0274212Actual
10772100.002023-01-317456Budget
1011200.002022-05-027428Budget
9385200.002022-12-317465Budget
25402198.642024-04-0174311Actual
9931292.002022-12-317418Actual
13595331.002023-05-027473Actual
4979160.002022-09-027416Actual
24224682.912024-03-017428Actual
24257476.852024-03-017468Actual
28722218.852024-07-0274211Actual
7272100.002022-11-027426Budget
27651289.062024-06-0174511Actual
12691200.002023-04-027415Budget
1867144.002022-06-027466Actual
80100.002022-05-027463Budget
1850546.502023-09-0274612Actual
8205200.002022-12-037415Budget
17678315.002023-09-027414Actual
1025780.002023-01-317473Budget
33251366.722024-11-0174211Actual
5882202.002022-10-027464Actual
39058330.552025-04-0274511Actual
28365180.002024-07-027446Actual
9249280.002022-12-317464Budget
17970165.002023-09-027456Actual
1758179.002022-06-027446Actual
14283217.782023-05-0274311Actual
6023261.002022-10-027465Actual
11955160.002023-03-027466Actual
30258338.002024-09-017413Actual
11564200.002023-03-027415Budget
35527298.642024-12-3174211Actual
15997318.002023-07-037417Actual
12692191.002023-04-027415Actual
2459280.002022-07-037414Budget
19276142.252023-10-0274111Actual
1615100.002022-06-027416Budget
15827111.002023-07-037426Actual
24047188.002024-03-017466Actual
37740711.702025-03-027468Actual
36909463.532025-01-3174612Actual
17297230.552023-08-0274311Actual
2517187.002022-07-037464Actual
7146267.002022-11-027465Actual
31745130.002024-10-017436Actual
27074267.002024-06-017465Actual
38026443.322025-03-0274212Actual
35379651.092024-12-317418Actual
37620354.002025-03-027467Actual
16887208.002023-08-027436Actual
9655100.002022-12-317456Budget
30591108.002024-09-017426Actual
20925186.002023-12-037416Actual
27132133.002024-06-017416Actual
17650386.002023-09-027473Actual
2332100.002022-07-037463Budget
23963130.002024-03-017436Actual
12930124.002023-04-027436Actual
37444193.002025-03-027436Actual
13353200.002023-04-027428Budget
27862764.422024-06-0174113Actual
34077128.002024-12-027466Actual
17770261.002023-09-027415Actual
8738218.002022-12-037467Actual
12223335.942023-03-027428Actual
33305218.852024-11-0174411Actual
29545123.002024-08-017456Actual
18271242.252023-09-0274111Actual
31830141.002024-10-017466Actual
6573384.422022-10-027418Actual
15881123.002023-07-037446Actual
19591501.002023-11-027413Actual
18326182.682023-09-0274311Actual
2250828.422023-12-3174112Actual
8067200.002022-12-037414Budget
21657323.002023-12-317463Actual
10179100.002023-01-317463Budget
9063101.002022-12-317463Actual
32600193.002024-11-017473Actual
11801100.002023-03-027436Budget
4324316.242022-08-027418Actual
18414174.172023-09-0274611Actual
20304212.472023-11-0274111Actual

Generated 2025-06-01 07:31:04.438 UTC