[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 500  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-09-0274311Actual
8817200.002022-12-047418Budget
36146426.002025-02-017415Actual
11801100.002023-03-037436Budget
39297731.092025-04-0374213Actual
23850230.002024-03-027465Actual
28481450.002024-07-037417Actual
14960144.002023-06-037466Actual
21032133.002023-12-047456Actual
1945206.002022-06-037417Actual
1758179.002022-06-037446Actual
31504444.002024-10-027414Actual
24844236.002024-04-027415Actual
23395200.762024-02-0174411Actual
14256223.102023-05-0374211Actual
26473158.212024-05-0274311Actual
19682444.002023-11-037473Actual
33993128.002024-12-037436Actual
5026118.002022-09-037426Actual
14635218.002023-06-037414Actual
7322100.002022-11-037436Budget
5495200.002022-09-037428Budget
12174237.452023-03-037418Actual
8206232.002022-12-047415Actual
28923336.942024-07-0374212Actual
17805266.002023-09-037465Actual
17650386.002023-09-037473Actual
2557426.292024-04-0274212Actual
35321346.002025-01-017467Actual
36994631.092025-02-0174213Actual
6023261.002022-10-037465Actual
32895166.002024-11-027446Actual
11237131.002023-03-037413Actual
22811239.002024-02-017415Actual
33045439.002024-11-027467Actual
1150144.002022-06-037413Actual
25785245.002024-05-027473Actual
5076100.002022-09-037436Budget
35229165.002025-01-017466Actual
39178373.112025-04-0374212Actual
26358657.152024-05-027468Actual
20447193.322023-11-0374611Actual
13353200.002023-04-037428Budget
24937151.002024-04-027416Actual
34818383.002025-01-017463Actual
268200.002022-05-037464Budget
27979272.002024-07-037413Actual
31176465.662024-09-0274212Actual
1077199.002023-02-017456Actual
24397163.532024-03-0274411Actual
6247105.002022-10-037446Actual
23694386.002024-03-027473Actual
30413439.002024-09-027464Actual
28749375.232024-07-0374311Actual
6199100.002022-10-037436Budget
8923251.092022-12-047468Actual
10628200.002023-02-017426Budget
16887208.002023-08-037436Actual
14046448.002023-05-037467Actual
24424184.812024-03-0274511Actual
3528121.002022-08-037473Actual
20740254.002023-12-047414Actual
25347142.252024-04-0274111Actual
12832143.002023-04-037416Actual
22598416.002024-02-017413Actual
5882202.002022-10-037464Actual
25018108.002024-04-027446Actual
16118685.942023-07-047428Actual
9188200.002023-01-017414Budget
3577200.002022-08-037414Budget
25255490.482024-04-027428Actual
39270622.322025-04-0374113Actual
7272100.002022-11-037426Budget
27889585.472024-06-0274213Actual
7880100.002022-12-047413Budget
14283217.782023-05-0374311Actual
30258338.002024-09-027413Actual
7086200.002022-11-037415Budget
2273100.002022-07-047413Budget
14762240.002023-06-037465Actual
3951112.002022-08-037436Actual
30619123.002024-09-027436Actual
24196657.152024-03-027418Actual
8537100.002022-12-047456Budget
38446325.002025-04-037415Actual
1950339.062023-10-0374212Actual
9852200.002023-01-017467Budget
2133200.002022-06-037428Budget
1867144.002022-06-037466Actual
5555213.212022-09-037468Actual
38679164.002025-04-037466Actual
4570100.002022-09-037463Budget
2982200.002022-07-047466Budget
35760479.492025-01-0174612Actual
6493267.002022-10-037467Actual
2554745.442024-04-0274112Actual
20620478.002023-12-047413Actual
16561352.002023-08-037463Actual
4431200.002022-08-037468Budget
28636660.182024-07-037468Actual
27213132.002024-06-027446Actual
18809344.002023-10-037465Actual
32007473.822024-10-027428Actual
29287414.002024-08-027464Actual
34134510.002024-12-037417Actual
23221608.672024-02-017428Actual
1442830.552023-05-0374212Actual
11422266.002023-03-037414Actual
26325473.822024-05-027428Actual
9249280.002023-01-017464Budget
2056344.382023-11-0374612Actual
7553200.002022-11-037417Budget
27329386.002024-06-027417Actual
6761100.002022-11-037413Budget
13085100.002023-04-037466Budget
14607267.002023-06-037473Actual
32299274.172024-10-0274112Actual
13024119.002023-04-037456Actual
25489189.062024-04-0274611Actual
32418481.962024-10-0274213Actual
16774298.002023-08-037465Actual
27651289.062024-06-0274511Actual
12175200.002023-03-037418Budget
33576545.122024-11-0274613Actual
11705100.002023-03-037416Budget
2351328.422024-02-0174112Actual
33011410.002024-11-027417Actual
30350264.002024-09-027473Actual
37389138.002025-03-037416Actual
10909200.002023-02-017417Budget
3123200.002022-07-047467Budget
2876170.002022-07-047446Actual
2156628.422023-12-0474612Actual
7475129.002022-11-037466Actual
8346118.002022-12-047416Actual
34996346.002025-01-017415Actual
22417202.892024-01-0174411Actual
29252499.002024-08-027414Actual
24047188.002024-03-027466Actual
19006137.002023-10-037466Actual
15346142.252023-06-0374611Actual
28311134.002024-07-037426Actual
22690297.002024-02-017473Actual
35196117.002025-01-017456Actual
38949376.302025-04-0374111Actual
36557645.032025-02-017428Actual
25726296.002024-05-027463Actual
18562403.002023-10-037413Actual
11626173.002023-03-037465Actual
13717304.002023-05-037415Actual
27685250.762024-06-0274611Actual
457196.002022-09-037463Actual
27597301.832024-06-0274311Actual
350200.002022-05-037415Budget
36529708.672025-02-017418Actual
6947200.002022-11-037414Budget
6621200.002022-10-037428Budget
9712103.002023-01-017466Actual
6494200.002022-10-037467Budget
29380269.002024-08-027465Actual
2830100.002022-07-047436Budget
19304127.362023-10-0374211Actual
31771135.002024-10-027446Actual
39212425.242025-04-0374612Actual
37826196.512025-03-0374211Actual
19625410.002023-11-037463Actual
490105.002022-05-037416Actual
8205200.002022-12-047415Budget
26983408.002024-06-027464Actual
8491200.002022-12-047446Budget
26446103.952024-05-0274211Actual
25134382.002024-04-027417Actual
21360211.402023-12-0474211Actual
8538148.002022-12-047456Actual
4649100.002022-09-037473Budget
9464161.002023-01-017416Actual
3998125.002022-08-037446Actual
3203200.002022-07-047418Budget
12929100.002023-04-037436Budget
33165448.062024-11-027468Actual
33397282.682024-11-0274112Actual
2194345.032022-06-037468Actual
28895350.772024-07-0374112Actual
32154228.422024-10-0274311Actual
20304212.472023-11-0374111Actual
36054529.002025-02-017414Actual
16618323.002023-08-037473Actual
25402198.642024-04-0274311Actual
33103628.372024-11-027418Actual
22753200.002024-02-017464Actual
9851155.002023-01-017467Actual
25429166.722024-04-0274411Actual
20359206.082023-11-0374311Actual
31476236.002024-10-027473Actual
4759167.002022-09-037464Actual
19276142.252023-10-0374111Actual
11954100.002023-03-037466Budget
31148328.422024-09-0274112Actual
21006156.002023-12-047446Actual
29519136.002024-08-027446Actual
6682354.122022-10-037468Actual
2193200.002022-06-037468Budget
31979625.342024-10-027418Actual
30671106.002024-09-027456Actual
36790383.742025-02-0174611Actual
4510112.002022-09-037413Actual
21119414.002023-12-047417Actual
37296466.002025-03-037415Actual
21441163.532023-12-0474511Actual
30506378.002024-09-027465Actual
13595331.002023-05-037473Actual
18094329.002023-09-037467Actual
29345344.002024-08-027415Actual
33278198.642024-11-0274311Actual
17863179.002023-09-037416Actual
13657276.002023-05-037464Actual
38060393.322025-03-0374612Actual
26297563.212024-05-027418Actual
29728651.092024-08-027418Actual
801890.002022-12-047473Budget
3776188.002022-08-037465Actual
3124202.002022-07-047467Actual
19218399.572023-10-037468Actual
13023100.002023-04-037456Budget
23989113.002024-03-027446Actual
914090.002023-01-017473Budget
7693200.002022-11-037418Budget
3718200.002022-08-037415Budget
6760149.002022-11-037413Actual
18180602.612023-09-037428Actual
15907186.002023-07-047456Actual
19184551.092023-10-037428Actual
36649359.282025-02-0174111Actual
8675215.002022-12-047417Actual
1750139.062023-08-0374612Actual
13839150.002023-05-037426Actual
1641133.742023-07-0474112Actual
5447278.362022-09-037418Actual
18353231.612023-09-0374411Actual
24992130.002024-04-027436Actual
26921319.002024-06-027473Actual
2829170.002022-07-047436Actual
8395100.002022-12-047426Budget
1011200.002022-05-037428Budget
14669230.002023-06-037464Actual
33846283.002024-12-037415Actual
34575457.152024-12-0374212Actual
37444193.002025-03-037436Actual
26237450.002024-05-027467Actual
16319211.402023-07-0474511Actual
20980161.002023-12-047436Actual
15110476.852023-06-037418Actual
2454343.312024-03-0274212Actual
11564200.002023-03-037415Budget
33517478.452024-11-0274113Actual
2732155.002022-07-047416Actual
1947642.252023-10-0374112Actual
34045146.002024-12-037456Actual
5962228.002022-10-037415Actual
4511100.002022-09-037413Budget
25943320.002024-05-027465Actual
17324149.702023-08-0374411Actual
17297230.552023-08-0374311Actual
23908200.002024-03-027416Actual
30591108.002024-09-027426Actual
12363138.002023-04-037413Actual
10119100.002023-02-017413Budget
3396595.002024-12-037426Actual
15940127.002023-07-047466Actual
39092294.382025-04-0374611Actual
38829588.972025-04-037418Actual
23193499.582024-02-017418Actual
8268200.002022-12-047465Budget
26864326.002024-06-027463Actual
682190.002022-11-037463Budget
5635100.002022-10-037413Budget
23455188.002024-02-0174611Actual
6573384.422022-10-037418Actual
19976123.002023-11-037446Actual
23255619.272024-02-017468Actual
22363225.232024-01-0174211Actual
1137598.002023-03-037473Actual
80100.002022-05-037463Budget
3717250.002022-08-037415Actual
4373200.002022-08-037428Budget
37907319.912025-03-0374511Actual
12977116.002023-04-037446Actual
1759200.002022-06-037446Budget
37083410.002025-03-037413Actual
13919141.002023-05-037456Actual
20213602.612023-11-037428Actual
8924200.002022-12-047468Budget
38145741.622025-03-0374213Actual
29493149.002024-08-027436Actual
7146267.002022-11-037465Actual
10830120.002023-02-017466Actual
38620129.002025-04-037446Actual
10580141.002023-02-017416Actual
2600384.002024-05-027416Actual
15707328.002023-07-047415Actual
26202514.002024-05-027417Actual
15052327.002023-06-037467Actual
36320184.002025-02-017446Actual
23963130.002024-03-027436Actual
1953439.062023-10-0374612Actual
29848312.472024-08-0274111Actual
32756434.002024-11-027465Actual
26143106.002024-05-027466Actual
19837250.002023-11-037465Actual
21475191.192023-12-0474611Actual
29465148.002024-08-027426Actual
30293244.002024-09-027463Actual
37238480.002025-03-037464Actual
18299168.852023-09-0374211Actual
33305218.852024-11-0274411Actual
20952134.002023-12-047426Actual
11096252.602023-02-017428Actual
32663369.002024-11-027464Actual
6294100.002022-10-037456Budget
9655100.002023-01-017456Budget
36758268.852025-02-0174511Actual
22158329.002024-01-017467Actual
962352.602022-05-037418Actual
33459370.982024-11-0274612Actual
7554266.002022-11-037417Actual
32628401.002024-11-027414Actual
34077128.002024-12-037466Actual
17593348.002023-09-037463Actual
11296100.002023-03-037463Budget
1646932.672023-07-0474612Actual
11157235.932023-02-017468Actual
28391120.002024-07-037456Actual
2333115.002022-07-047463Actual
6352100.002022-10-037466Budget
14727277.002023-06-037415Actual
32208293.322024-10-0274511Actual
7802200.002022-11-037468Budget
1711104.002022-06-037436Actual
5307166.002022-09-037417Actual
1474200.002022-06-037415Budget
4106100.002022-08-037466Budget
13893141.002023-05-037446Actual
34903403.002025-01-017414Actual
20386133.742023-11-0374411Actual
338891.002022-08-037413Actual
4372320.782022-08-037428Actual
10040240.482023-01-017468Actual
31690186.002024-10-027416Actual
25456173.102024-04-0274511Actual
8816376.852022-12-047418Actual
2085200.002022-06-037418Budget
15172557.152023-06-037468Actual
32721383.002024-11-027415Actual
4696220.002022-09-037414Actual
14550395.002023-06-037463Actual
28776241.192024-07-0374411Actual
33425282.682024-11-0274212Actual
11625200.002023-03-037465Budget
27041380.002024-06-027415Actual
10772100.002023-02-017456Budget
27272167.002024-06-027466Actual
6150109.002022-10-037426Actual
3529100.002022-08-037473Budget
15312200.762023-06-0374411Actual
166296.002022-06-037426Actual
17970165.002023-09-037456Actual
11752157.002023-03-037426Actual
13867144.002023-05-037436Actual
3999100.002022-08-037446Budget
1335280.002022-06-037414Budget
34288508.672024-12-037468Actual
38771310.002025-04-037467Actual
24257476.852024-03-027468Actual
9713100.002023-01-017466Budget
12550207.002023-04-037414Actual
2332100.002022-07-047463Budget
25227442.002024-04-027418Actual
37798279.492025-03-0374111Actual
30974255.022024-09-0274111Actual
28191363.002024-07-037415Actual
5446200.002022-09-037418Budget
15138502.612023-06-037428Actual
27862764.422024-06-0274113Actual
8490168.002022-12-047446Actual
4245200.002022-08-037467Budget
30022370.982024-08-0274112Actual
1805131.002022-06-037456Actual
3576215.002022-08-037414Actual
23815298.002024-03-027415Actual
25044152.002024-04-027456Actual
4697200.002022-09-037414Budget
1395271.002022-06-037464Actual
16526380.002023-08-037413Actual
3854144.002022-08-037416Actual
36876398.642025-02-0174212Actual
15285149.702023-06-0374311Actual
16265141.192023-07-0474311Actual
11848138.002023-03-037446Actual
19385170.982023-10-0374511Actual
21274382.912023-12-047468Actual
31419236.002024-10-027463Actual
8067200.002022-12-047414Budget
29042767.932024-07-0374213Actual
17242163.532023-08-0374111Actual
18716246.002023-10-037464Actual
801981.002022-12-047473Actual
33753376.002024-12-037414Actual
37678542.002025-03-037418Actual
29167311.002024-08-027463Actual
6431167.002022-10-037417Actual
5961200.002022-10-037415Budget
29903248.642024-08-0274311Actual
19591501.002023-11-037413Actual
24667335.002024-04-027463Actual
25077161.002024-04-027466Actual
30796325.002024-09-027467Actual
34255576.852024-12-037428Actual
27132133.002024-06-027416Actual
21387163.532023-12-0474311Actual
11423200.002023-03-037414Budget
16238182.682023-07-0474211Actual
29756476.852024-08-027428Actual
13536367.002023-05-037463Actual
27364346.002024-06-027467Actual
24104329.002024-03-027417Actual
24632456.002024-04-027413Actual
2153342.252023-12-0474112Actual
4107138.002022-08-037466Actual
8394134.002022-12-047426Actual
22390213.532024-01-0174311Actual
25169386.002024-04-027467Actual
35379651.092025-01-017418Actual
18922153.002023-10-037436Actual
26500149.702024-05-0274411Actual
28014335.002024-07-037463Actual
27422654.122024-06-027418Actual
22718291.002024-02-017414Actual
20002138.002023-11-037456Actual
37118370.002025-03-037463Actual
22930132.002024-02-017426Actual
31384392.002024-10-027413Actual
7224200.002022-11-037416Budget
15855119.002023-07-047436Actual
30084344.382024-08-0274612Actual
11563205.002023-03-037415Actual
31632388.002024-10-027465Actual
33725315.002024-12-037473Actual
15881123.002023-07-047446Actual
20127329.002023-11-037467Actual
32600193.002024-11-027473Actual
22066198.002024-01-017466Actual
36471352.002025-02-017467Actual
24458189.062024-03-0274611Actual
35089116.002025-01-017416Actual
13623274.002023-05-037414Actual
491100.002022-05-037416Budget
29075452.142024-07-0374613Actual
5122100.002022-09-037446Budget
9512100.002023-01-017426Budget
12284200.002023-03-037468Budget
34428339.062024-12-0374411Actual
5367173.002022-09-037467Actual
2132364.722022-06-037428Actual
17122454.122023-08-037418Actual
409200.002022-05-037465Budget
33788490.002024-12-037464Actual
19895131.002023-11-037416Actual
34783332.002025-01-017413Actual
1747043.312023-08-0374212Actual
28071231.002024-07-037473Actual
7881130.002022-12-047413Actual
1744327.362023-08-0374112Actual

Generated 2025-06-02 07:51:05.276 UTC