[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 896  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20035165.002023-11-037466Actual
12880200.002023-04-037426Budget
15052327.002023-06-037467Actual
15258173.102023-06-0374211Actual
17150493.512023-08-037428Actual
10365192.002023-02-017464Actual
16238182.682023-07-0474211Actual
21414211.402023-12-0474411Actual
29903248.642024-08-0274311Actual
33725315.002024-12-037473Actual
7085193.002022-11-037415Actual
31771135.002024-10-027446Actual
19922130.002023-11-037426Actual
28311134.002024-07-037426Actual
28749375.232024-07-0374311Actual
23135412.002024-02-017467Actual
19682444.002023-11-037473Actual
31419236.002024-10-027463Actual
2056344.382023-11-0374612Actual
1947642.252023-10-0374112Actual
34875212.002025-01-017473Actual
28516365.002024-07-037467Actual
6946256.002022-11-037414Actual
794090.002022-12-047463Budget
7802200.002022-11-037468Budget
27597301.832024-06-0274311Actual
36994631.092025-02-0174213Actual
2829170.002022-07-047436Actual
23193499.582024-02-017418Actual
2780161.002022-07-047426Actual
962352.602022-05-037418Actual
17122454.122023-08-037418Actual
10119100.002023-02-017413Budget
29545123.002024-08-027456Actual
32127219.912024-10-0274211Actual
19625410.002023-11-037463Actual
28776241.192024-07-0374411Actual
5170100.002022-09-037456Budget
6294100.002022-10-037456Budget
27239129.002024-06-027456Actual
6247105.002022-10-037446Actual
490105.002022-05-037416Actual
17770261.002023-09-037415Actual
28284189.002024-07-037416Actual
37826196.512025-03-0374211Actual
18180602.612023-09-037428Actual
16319211.402023-07-0474511Actual
2411100.002022-07-047473Budget
26473158.212024-05-0274311Actual
32921141.002024-11-027456Actual
32333391.192024-10-0274612Actual
23637439.002024-03-027463Actual
9002100.002023-01-017413Budget
10725104.002023-02-017446Actual
29728651.092024-08-027418Actual
404596.002022-08-037456Actual
31690186.002024-10-027416Actual
28636660.182024-07-037468Actual
37907319.912025-03-0374511Actual
8127280.002022-12-047464Budget
37296466.002025-03-037415Actual
9562100.002023-01-017436Budget
36758268.852025-02-0174511Actual
1025780.002023-02-017473Budget
26949514.002024-06-027414Actual
1150144.002022-06-037413Actual
36379113.002025-02-017466Actual
13023100.002023-04-037456Budget
3528121.002022-08-037473Actual
30378346.002024-09-027414Actual
31539337.002024-10-027464Actual
25726296.002024-05-027463Actual
38620129.002025-04-037446Actual
34045146.002024-12-037456Actual
27187192.002024-06-027436Actual
3061232.002022-07-047417Actual
33251366.722024-11-0274211Actual
6493267.002022-10-037467Actual
6494200.002022-10-037467Budget
38176499.512025-03-0374613Actual
4186200.002022-08-037417Budget
11848138.002023-03-037446Actual
20304212.472023-11-0374111Actual
3529100.002022-08-037473Budget
3998125.002022-08-037446Actual
24937151.002024-04-027416Actual
26864326.002024-06-027463Actual
35144194.002025-01-017436Actual
4324316.242022-08-037418Actual
2273100.002022-07-047413Budget
6293111.002022-10-037456Actual
11297109.002023-03-037463Actual
822200.002022-05-037417Budget
26983408.002024-06-027464Actual
33938158.002024-12-037416Actual
13867144.002023-05-037436Actual
27651289.062024-06-0274511Actual
18380192.252023-09-0374511Actual
15742202.002023-07-047465Actual
34455268.852024-12-0374511Actual
25134382.002024-04-027417Actual
2250828.422024-01-0174112Actual
29132377.002024-08-027413Actual
3902142.002022-08-037426Actual
34609332.682024-12-0374612Actual
14134670.792023-05-037428Actual
38977314.592025-04-0374211Actual
30974255.022024-09-0274111Actual
10909200.002023-02-017417Budget
26921319.002024-06-027473Actual
15017467.002023-06-037417Actual
4325200.002022-08-037418Budget
26446103.952024-05-0274211Actual
9188200.002023-01-017414Budget
32241364.602024-10-0274611Actual
3309200.002022-07-047468Budget
24992130.002024-04-027436Actual
569793.002022-10-037463Actual
10830120.002023-02-017466Actual
22984108.002024-02-017446Actual
34996346.002025-01-017415Actual
14960144.002023-06-037466Actual
3576215.002022-08-037414Actual
9465200.002023-01-017416Budget
12096200.002023-03-037467Budget
24424184.812024-03-0274511Actual
18059342.002023-09-037417Actual
21360211.402023-12-0474211Actual
30201780.212024-08-0274613Actual
30882479.882024-09-027428Actual
37880219.912025-03-0374411Actual
2133200.002022-06-037428Budget
14046448.002023-05-037467Actual
30591108.002024-09-027426Actual
14168608.672023-05-037468Actual
9712103.002023-01-017466Actual
2193200.002022-06-037468Budget
2153342.252023-12-0474112Actual
32756434.002024-11-027465Actual
7474100.002022-11-037466Budget
22244602.612024-01-017428Actual
2516200.002022-07-047464Budget
18562403.002023-10-037413Actual
8067200.002022-12-047414Budget
32600193.002024-11-027473Actual
14727277.002023-06-037415Actual
36239174.002025-02-017416Actual
7554266.002022-11-037417Actual
689879.002022-11-037473Actual
39058330.552025-04-0374511Actual
1286107.002022-06-037473Actual
9063101.002023-01-017463Actual
34575457.152024-12-0374212Actual
25169386.002024-04-027467Actual
5774100.002022-10-037473Budget
12832143.002023-04-037416Actual
20712391.002023-12-047473Actual
27484393.512024-06-027468Actual
27804314.592024-06-0274612Actual
2194345.032022-06-037468Actual
15800139.002023-07-047416Actual
19950140.002023-11-037436Actual
13893141.002023-05-037446Actual
4758200.002022-09-037464Budget
2830100.002022-07-047436Budget
35089116.002025-01-017416Actual
12095158.002023-03-037467Actual
16972131.002023-08-037466Actual
32543253.002024-11-027463Actual
3639195.002022-08-037464Actual
39330503.022025-04-0374613Actual
24196657.152024-03-027418Actual
26237450.002024-05-027467Actual
17324149.702023-08-0374411Actual
25402198.642024-04-0274311Actual
10581100.002023-02-017416Budget
18809344.002023-10-037465Actual
13623274.002023-05-037414Actual
15586350.002023-07-047473Actual
12363138.002023-04-037413Actual
15881123.002023-07-047446Actual
16646202.002023-08-037414Actual
2332100.002022-07-047463Budget
4900200.002022-09-037465Budget
27624350.772024-06-0274411Actual
20980161.002023-12-047436Actual
9978293.512023-01-017428Actual
12833100.002023-04-037416Budget
2458281.002022-07-047414Actual
9386208.002023-01-017465Actual
1641133.742023-07-0474112Actual
2781100.002022-07-047426Budget
1847232.672023-09-0374112Actual
28481450.002024-07-037417Actual
13225200.002023-04-037467Budget
29465148.002024-08-027426Actual
21926162.002024-01-017416Actual
13414252.602023-04-037468Actual
9327205.002023-01-017415Actual
38771310.002025-04-037467Actual
29578167.002024-08-027466Actual
882217.002022-05-037467Actual
31090289.062024-09-0274611Actual
23455188.002024-02-0174611Actual
3389100.002022-08-037413Budget
17558374.002023-09-037413Actual
23100435.002024-02-017417Actual
19591501.002023-11-037413Actual
20002138.002023-11-037456Actual
3251200.002022-07-047428Budget
12034200.002023-03-037417Budget
23010154.002024-02-017456Actual
5775104.002022-10-037473Actual
13163272.002023-04-037417Actual
7881130.002022-12-047413Actual
11048346.542023-02-017418Actual
24138333.002024-03-027467Actual
39004336.942025-04-0374311Actual
15230148.632023-06-0374111Actual
7741308.662022-11-037428Actual
38594153.002025-04-037436Actual
2084288.972022-06-037418Actual
22598416.002024-02-017413Actual
7693200.002022-11-037418Budget
3951112.002022-08-037436Actual
34401234.812024-12-0374311Actual
29519136.002024-08-027446Actual
1806100.002022-06-037456Budget
8444100.002022-12-047436Budget
22753200.002024-02-017464Actual
15907186.002023-07-047456Actual
20114.002022-05-037413Actual
7941104.002022-12-047463Actual
14847176.002023-06-037426Actual
34227490.482024-12-037418Actual
26712496.002024-05-0274113Actual
11484200.002023-03-037464Budget
5076100.002022-09-037436Budget
2923128.002022-07-047456Actual
31295459.162024-09-0274213Actual
19802363.002023-11-037415Actual
12753200.002023-04-037465Budget
22390213.532024-01-0174311Actual
4373200.002022-08-037428Budget
7415127.002022-11-037456Actual
30671106.002024-09-027456Actual
5446200.002022-09-037418Budget
6150109.002022-10-037426Actual
11752157.002023-03-037426Actual
29224209.002024-08-027473Actual
20092384.002023-11-037417Actual
1011200.002022-05-037428Budget
35554300.762025-01-0174311Actual
25044152.002024-04-027456Actual
3999100.002022-08-037446Budget
13839150.002023-05-037426Actual
30761397.002024-09-027417Actual
2560648.632024-04-0274612Actual
11895100.002023-03-037456Budget
28099412.002024-07-037414Actual
30142767.932024-08-0274113Actual
11158200.002023-02-017468Budget
3310246.542022-07-047468Actual
8675215.002022-12-047417Actual
8924200.002022-12-047468Budget
30084344.382024-08-0274612Actual
1209135.002022-06-037463Actual
13164200.002023-04-037417Budget
4510112.002022-09-037413Actual
8865200.002022-12-047428Budget
35116157.002025-01-017426Actual
35407519.272025-01-017428Actual
14011486.002023-05-037417Actual
16353213.532023-07-0474611Actual
36649359.282025-02-0174111Actual
18654310.002023-10-037473Actual
36054529.002025-02-017414Actual
32451545.122024-10-0274613Actual
35379651.092025-01-017418Actual
13024119.002023-04-037456Actual
34134510.002024-12-037417Actual
37470132.002025-03-037446Actual
19098405.002023-10-037467Actual
32721383.002024-11-027415Actual
17242163.532023-08-0374111Actual
13752326.002023-05-037465Actual
2156628.422023-12-0474612Actual
37331338.002025-03-037465Actual
19744243.002023-11-037464Actual
4431200.002022-08-037468Budget
28191363.002024-07-037415Actual
963200.002022-05-037418Budget
19976123.002023-11-037446Actual
4979160.002022-09-037416Actual
6024200.002022-10-037465Budget
1946200.002022-06-037417Budget
30050364.602024-08-0274212Actual
8816376.852022-12-047418Actual
26772694.252024-05-0274613Actual
5368200.002022-09-037467Budget
38829588.972025-04-037418Actual
26084105.002024-05-027446Actual
16859172.002023-08-037426Actual
23963130.002024-03-027436Actual
17890148.002023-09-037426Actual
25785245.002024-05-027473Actual
9792242.002023-01-017417Actual
28722218.852024-07-0374211Actual
7224200.002022-11-037416Budget
14669230.002023-06-037464Actual
26358657.152024-05-027468Actual
10629168.002023-02-017426Actual
38679164.002025-04-037466Actual
22450163.532024-01-0174611Actual
12613200.002023-04-037464Budget
18002141.002023-09-037466Actual
13595331.002023-05-037473Actual
2662032.672024-05-0274112Actual
23602442.002024-03-027413Actual
8596164.002022-12-047466Actual
13657276.002023-05-037464Actual
35699300.762025-01-0174112Actual
18353231.612023-09-0374411Actual
37118370.002025-03-037463Actual
39092294.382025-04-0374611Actual
36967473.192025-02-0174113Actual
10580141.002023-02-017416Actual
15707328.002023-07-047415Actual
16681203.002023-08-037464Actual
7273166.002022-11-037426Actual
17678315.002023-09-037414Actual
740200.002022-05-037466Budget
37026783.722025-02-0174613Actual
21387163.532023-12-0474311Actual
18774290.002023-10-037415Actual
24667335.002024-04-027463Actual
2451642.252024-03-0274112Actual
19358180.552023-10-0374411Actual
29380269.002024-08-027465Actual
10443276.002023-02-017415Actual
17944141.002023-09-037446Actual
1394200.002022-06-037464Budget
16939153.002023-08-037456Actual
2050525.232023-11-0374112Actual
37203337.002025-03-037414Actual
26418133.742024-05-0274111Actual
35286323.002025-01-017417Actual
13353200.002023-04-037428Budget
16774298.002023-08-037465Actual
36294165.002025-02-017436Actual
8268200.002022-12-047465Budget
21623344.002024-01-017413Actual
34694455.652024-12-0374213Actual
2983158.002022-07-047466Actual
33846283.002024-12-037415Actual
5307166.002022-09-037417Actual
36591645.032025-02-017468Actual
22417202.892024-01-0174411Actual
12174237.452023-03-037418Actual
37740711.702025-03-037468Actual
31327780.212024-09-0274613Actual
2654180.002022-07-047465Actual
5229100.002022-09-037466Budget
33753376.002024-12-037414Actual
2272136.002022-07-047413Actual
15649313.002023-07-047464Actual
32814148.002024-11-027416Actual
32418481.962024-10-0274213Actual
26527113.532024-05-0274511Actual
19063342.002023-10-037417Actual
38646125.002025-04-037456Actual
3062200.002022-07-047417Budget
18597439.002023-10-037463Actual
7146267.002022-11-037465Actual
14820147.002023-06-037416Actual
35818559.162025-01-0174113Actual
31210457.152024-09-0274612Actual
38325186.002025-04-037473Actual
5169135.002022-09-037456Actual
9512100.002023-01-017426Budget
10772100.002023-02-017456Budget
25429166.722024-04-0274411Actual
32007473.822024-10-027428Actual
15827111.002023-07-047426Actual
25227442.002024-04-027418Actual
2333115.002022-07-047463Actual
16210188.002023-07-0474111Actual
32299274.172024-10-0274112Actual
11422266.002023-03-037414Actual
14875199.002023-06-037436Actual
23908200.002024-03-027416Actual
39031381.622025-04-0374411Actual
22718291.002024-02-017414Actual
25943320.002024-05-027465Actual
9513150.002023-01-017426Actual
1287100.002022-06-037473Budget
11049200.002023-02-017418Budget
37620354.002025-03-037467Actual
7416100.002022-11-037456Budget
29287414.002024-08-027464Actual
31002294.382024-09-0274211Actual
11485242.002023-03-037464Actual
801890.002022-12-047473Budget
10502200.002023-02-017465Budget
33459370.982024-11-0274612Actual
1646932.672023-07-0474612Actual
27542347.572024-06-0274111Actual
38353344.002025-04-037414Actual
21953172.002024-01-017426Actual
33668301.002024-12-037463Actual
24315209.272024-03-0274111Actual
8491200.002022-12-047446Budget
2557426.292024-04-0274212Actual
24370161.402024-03-0274311Actual
15997318.002023-07-047417Actual
3396595.002024-12-037426Actual
10305183.002023-02-017414Actual
14106485.942023-05-037418Actual
209280.002022-05-037414Budget
28226342.002024-07-037465Actual
7369179.002022-11-037446Actual
34547479.492024-12-0374112Actual
20655393.002023-12-047463Actual
1614125.002022-06-037416Actual
33103628.372024-11-027418Actual
9930200.002023-01-017418Budget
6620304.122022-10-037428Actual
29042767.932024-07-0374213Actual
16032382.002023-07-047467Actual
21154467.002023-12-047467Actual
538160.002022-05-037426Actual
37940389.062025-03-0374611Actual
13084120.002023-04-037466Actual
26297563.212024-05-027418Actual
2053242.252023-11-0374212Actual
2254148.632024-01-0174612Actual
4759167.002022-09-037464Actual
8738218.002022-12-047467Actual
1208100.002022-06-037463Budget
22845359.002024-02-017465Actual
12223335.942023-03-037428Actual
2517187.002022-07-047464Actual
1137598.002023-03-037473Actual
5027100.002022-09-037426Budget
18414174.172023-09-0374611Actual
19276142.252023-10-0374111Actual
20925186.002023-12-047416Actual
34288508.672024-12-037468Actual
14310203.952023-05-0374411Actual
34428339.062024-12-0374411Actual
35641242.252025-01-0174611Actual
10628200.002023-02-017426Budget
801981.002022-12-047473Actual
1250280.002023-04-037473Budget
14283217.782023-05-0374311Actual
26739459.162024-05-0274213Actual
1070214.722022-05-037468Actual
33788490.002024-12-037464Actual
31597466.002024-10-027415Actual
3250326.842022-07-047428Actual
12612235.002023-04-037464Actual
10969200.002023-02-017467Budget
37175217.002025-03-037473Actual
6573384.422022-10-037418Actual
2924100.002022-07-047456Budget
31717153.002024-10-027426Actual
17029325.002023-08-037417Actual
12222200.002023-03-037428Budget
5075118.002022-09-037436Actual
18922153.002023-10-037436Actual
20867336.002023-12-047465Actual
20952134.002023-12-047426Actual

Generated 2025-06-02 22:28:08.856 UTC