[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 896  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-07-047414Actual
23341164.592024-02-0174211Actual
7321107.002022-11-037436Actual
13085100.002023-04-037466Budget
21332151.832023-12-0474111Actual
29042767.932024-07-0374213Actual
1250280.002023-04-037473Budget
15649313.002023-07-047464Actual
32333391.192024-10-0274612Actual
21387163.532023-12-0474311Actual
36967473.192025-02-0174113Actual
7007272.002022-11-037464Actual
29756476.852024-08-027428Actual
27132133.002024-06-027416Actual
2410111.002022-07-047473Actual
33753376.002024-12-037414Actual
20413202.892023-11-0374511Actual
26921319.002024-06-027473Actual
38118717.052025-03-0374113Actual
37798279.492025-03-0374111Actual
2665436.932024-05-0274612Actual
36471352.002025-02-017467Actual
13023100.002023-04-037456Budget
24844236.002024-04-027415Actual
9712103.002023-01-017466Actual
29790622.302024-08-027468Actual
6293111.002022-10-037456Actual
4697200.002022-09-037414Budget
17770261.002023-09-037415Actual
1750139.062023-08-0374612Actual
1442830.552023-05-0374212Actual
8738218.002022-12-047467Actual
1847232.672023-09-0374112Actual
8816376.852022-12-047418Actual
741145.002022-05-037466Actual
4696220.002022-09-037414Actual
12095158.002023-03-037467Actual
10119100.002023-02-017413Budget
24937151.002024-04-027416Actual
161100.002022-05-037473Budget
22690297.002024-02-017473Actual
11626173.002023-03-037465Actual
6103100.002022-10-037416Budget
24138333.002024-03-027467Actual
14727277.002023-06-037415Actual
21240554.122023-12-047428Actual
9248255.002023-01-017464Actual
1867144.002022-06-037466Actual
27041380.002024-06-027415Actual
1615100.002022-06-037416Budget
6946256.002022-11-037414Actual
18213508.672023-09-037468Actual
29167311.002024-08-027463Actual
7272100.002022-11-037426Budget
36379113.002025-02-017466Actual
18326182.682023-09-0374311Actual
13084120.002023-04-037466Actual
34575457.152024-12-0374212Actual
28284189.002024-07-037416Actual
2354535.872024-02-0174612Actual
25044152.002024-04-027456Actual
6247105.002022-10-037446Actual
30619123.002024-09-027436Actual
38857493.512025-04-037428Actual
338891.002022-08-037413Actual
6620304.122022-10-037428Actual
16319211.402023-07-0474511Actual
31797136.002024-10-027456Actual
18922153.002023-10-037436Actual
16681203.002023-08-037464Actual
2876170.002022-07-047446Actual
1712100.002022-06-037436Budget
740200.002022-05-037466Budget
32756434.002024-11-027465Actual
15997318.002023-07-047417Actual
37444193.002025-03-037436Actual
9327205.002023-01-017415Actual
38736325.002025-04-037417Actual
962352.602022-05-037418Actual
13413200.002023-04-037468Budget
12929100.002023-04-037436Budget
3775200.002022-08-037465Budget
12425129.002023-04-037463Actual
33576545.122024-11-0274613Actual
8444100.002022-12-047436Budget
33725315.002024-12-037473Actual
2332100.002022-07-047463Budget
21360211.402023-12-0474211Actual
7006280.002022-11-037464Budget
3124202.002022-07-047467Actual
14011486.002023-05-037417Actual
5495200.002022-09-037428Budget
17385181.612023-08-0374611Actual
18809344.002023-10-037465Actual
11096252.602023-02-017428Actual
1646932.672023-07-0474612Actual
20712391.002023-12-047473Actual
15258173.102023-06-0374211Actual
6682354.122022-10-037468Actual
2454343.312024-03-0274212Actual
30293244.002024-09-027463Actual
11158200.002023-02-017468Budget
31830141.002024-10-027466Actual
36758268.852025-02-0174511Actual
19922130.002023-11-037426Actual
4431200.002022-08-037468Budget
30796325.002024-09-027467Actual
10969200.002023-02-017467Budget
30671106.002024-09-027456Actual
28636660.182024-07-037468Actual
32600193.002024-11-027473Actual
37083410.002025-03-037413Actual
11955160.002023-03-037466Actual
25289482.912024-04-027468Actual
26864326.002024-06-027463Actual
35031334.002025-01-017465Actual
16972131.002023-08-037466Actual
634129.002022-05-037446Actual
31268496.002024-09-0274113Actual
30022370.982024-08-0274112Actual
12283254.122023-03-037468Actual
1540439.062023-06-0374112Actual
22216611.702024-01-017418Actual
9063101.002023-01-017463Actual
10580141.002023-02-017416Actual
17122454.122023-08-037418Actual
19331228.422023-10-0374311Actual
23908200.002024-03-027416Actual
2451642.252024-03-0274112Actual
30704157.002024-09-027466Actual
19098405.002023-10-037467Actual
12222200.002023-03-037428Budget
31384392.002024-10-027413Actual
35727411.412025-01-0174212Actual
15586350.002023-07-047473Actual
24015146.002024-03-027456Actual
1643844.382023-07-0474212Actual
25943320.002024-05-027465Actual
31632388.002024-10-027465Actual
19625410.002023-11-037463Actual
16353213.532023-07-0474611Actual
9513150.002023-01-017426Actual
13717304.002023-05-037415Actual
9655100.002023-01-017456Budget
35818559.162025-01-0174113Actual
1250370.002023-04-037473Actual
9002100.002023-01-017413Budget
5822200.002022-10-037414Budget
350200.002022-05-037415Budget
20655393.002023-12-047463Actual
2595157.002022-07-047415Actual
16618323.002023-08-037473Actual
10179100.002023-02-017463Budget
6199100.002022-10-037436Budget
9465200.002023-01-017416Budget
10039200.002023-01-017468Budget
23850230.002024-03-027465Actual
27239129.002024-06-027456Actual
2459280.002022-07-047414Budget
22390213.532024-01-0174311Actual
18002141.002023-09-037466Actual
9249280.002023-01-017464Budget
6200131.002022-10-037436Actual
4325200.002022-08-037418Budget
38949376.302025-04-0374111Actual
11236100.002023-03-037413Budget
1445936.932023-05-0374612Actual
22033123.002024-01-017456Actual
17184479.882023-08-037468Actual
36026269.002025-02-017473Actual
794090.002022-12-047463Budget
33993128.002024-12-037436Actual
24397163.532024-03-0274411Actual
22007175.002024-01-017446Actual
7225157.002022-11-037416Actual
14762240.002023-06-037465Actual
4106100.002022-08-037466Budget
1536175.002022-06-037465Actual
2194345.032022-06-037468Actual
4245200.002022-08-037467Budget
490105.002022-05-037416Actual
37907319.912025-03-0374511Actual
28923336.942024-07-0374212Actual
22363225.232024-01-0174211Actual
2560648.632024-04-0274612Actual
13024119.002023-04-037456Actual
8537100.002022-12-047456Budget
3717250.002022-08-037415Actual
8347200.002022-12-047416Budget
3951112.002022-08-037436Actual
33517478.452024-11-0274113Actual
8268200.002022-12-047465Budget
28099412.002024-07-037414Actual
11297109.002023-03-037463Actual
15742202.002023-07-047465Actual
1189692.002023-03-037456Actual
6352100.002022-10-037466Budget
31327780.212024-09-0274613Actual
1010222.302022-05-037428Actual
12880200.002023-04-037426Budget
26418133.742024-05-0274111Actual
18974106.002023-10-037456Actual
25726296.002024-05-027463Actual
5368200.002022-09-037467Budget
20332124.172023-11-0374211Actual
24632456.002024-04-027413Actual
8675215.002022-12-047417Actual
34609332.682024-12-0374612Actual
9609200.002023-01-017446Budget
23694386.002024-03-027473Actual
10501270.002023-02-017465Actual
1473208.002022-06-037415Actual
2830100.002022-07-047436Budget
27187192.002024-06-027436Actual
17944141.002023-09-037446Actual
22598416.002024-02-017413Actual
24964111.002024-04-027426Actual
23963130.002024-03-027436Actual
9930200.002023-01-017418Budget
36088467.002025-02-017464Actual
7146267.002022-11-037465Actual
27329386.002024-06-027417Actual
25429166.722024-04-0274411Actual
22066198.002024-01-017466Actual
23010154.002024-02-017456Actual
801981.002022-12-047473Actual
17650386.002023-09-037473Actual
20833322.002023-12-047415Actual
2005200.002022-06-037467Budget
28014335.002024-07-037463Actual
32127219.912024-10-0274211Actual
2333115.002022-07-047463Actual
17029325.002023-08-037417Actual
1137598.002023-03-037473Actual
38325186.002025-04-037473Actual
19304127.362023-10-0374211Actual
11954100.002023-03-037466Budget
9561122.002023-01-017436Actual
7475129.002022-11-037466Actual
32418481.962024-10-0274213Actual
30350264.002024-09-027473Actual
14516369.002023-06-037413Actual
1953439.062023-10-0374612Actual
14669230.002023-06-037464Actual
34227490.482024-12-037418Actual
19006137.002023-10-037466Actual
13867144.002023-05-037436Actual
10830120.002023-02-017466Actual
4510112.002022-09-037413Actual
1077199.002023-02-017456Actual
24458189.062024-03-0274611Actual
37416160.002025-03-037426Actual
26325473.822024-05-027428Actual
37706648.062025-03-037428Actual
19895131.002023-11-037416Actual
35196117.002025-01-017456Actual
27074267.002024-06-027465Actual
457196.002022-09-037463Actual
1474200.002022-06-037415Budget
4185237.002022-08-037417Actual
39297731.092025-04-0374213Actual
22277434.422024-01-017468Actual
7416100.002022-11-037456Budget
2732155.002022-07-047416Actual
26297563.212024-05-027418Actual
2250828.422024-01-0174112Actual
21623344.002024-01-017413Actual
39270622.322025-04-0374113Actual
19682444.002023-11-037473Actual
965692.002023-01-017456Actual
3855100.002022-08-037416Budget
34996346.002025-01-017415Actual
21062119.002023-12-047466Actual
4900200.002022-09-037465Budget
1945206.002022-06-037417Actual
35969335.002025-02-017463Actual
3952100.002022-08-037436Budget
16292139.062023-07-0474411Actual
822200.002022-05-037417Budget
32451545.122024-10-0274613Actual
31887467.002024-10-027417Actual
39212425.242025-04-0374612Actual
17805266.002023-09-037465Actual
11801100.002023-03-037436Budget
29345344.002024-08-027415Actual
27651289.062024-06-0274511Actual
33938158.002024-12-037416Actual
7322100.002022-11-037436Budget
14607267.002023-06-037473Actual
9328200.002023-01-017415Budget
3202337.452022-07-047418Actual
2411100.002022-07-047473Budget
7415127.002022-11-037456Actual
15855119.002023-07-047436Actual
4373200.002022-08-037428Budget
37529152.002025-03-037466Actual
38977314.592025-04-0374211Actual
6947200.002022-11-037414Budget
36649359.282025-02-0174111Actual
32543253.002024-11-027463Actual
36591645.032025-02-017468Actual
34019160.002024-12-037446Actual
13353200.002023-04-037428Budget
8597100.002022-12-047466Budget
23989113.002024-03-027446Actual
14847176.002023-06-037426Actual
34428339.062024-12-0374411Actual
28803311.402024-07-0374511Actual
10040240.482023-01-017468Actual
15827111.002023-07-047426Actual
2611078.002024-05-027456Actual
2516200.002022-07-047464Budget
906290.002023-01-017463Budget
2829170.002022-07-047436Actual
1805131.002022-06-037456Actual
7941104.002022-12-047463Actual
16561352.002023-08-037463Actual
21834304.002024-01-017415Actual
38176499.512025-03-0374613Actual
8126218.002022-12-047464Actual
16090663.212023-07-047418Actual
15138502.612023-06-037428Actual
5962228.002022-10-037415Actual
21006156.002023-12-047446Actual
33339320.982024-11-0274611Actual
5367173.002022-09-037467Actual
17064382.002023-08-037467Actual
32007473.822024-10-027428Actual
4372320.782022-08-037428Actual
34903403.002025-01-017414Actual
25018108.002024-04-027446Actual
37620354.002025-03-037467Actual
35499300.762025-01-0174111Actual
31979625.342024-10-027418Actual
29635520.002024-08-027417Actual
39058330.552025-04-0374511Actual
1025780.002023-02-017473Budget
5026118.002022-09-037426Actual
881200.002022-05-037467Budget
37470132.002025-03-037446Actual
36790383.742025-02-0174611Actual
31148328.422024-09-0274112Actual
3854144.002022-08-037416Actual
13225200.002023-04-037467Budget
17890148.002023-09-037426Actual
16032382.002023-07-047467Actual
32041516.242024-10-027468Actual
33459370.982024-11-0274612Actual
10365192.002023-02-017464Actual
9141110.002023-01-017473Actual
11802170.002023-03-037436Actual
208240.002022-05-037414Actual
36266126.002025-02-017426Actual
209280.002022-05-037414Budget
7554266.002022-11-037417Actual
12551200.002023-04-037414Budget
37026783.722025-02-0174613Actual
17712287.002023-09-037464Actual
20740254.002023-12-047414Actual
35878790.742025-01-0174613Actual
36677357.152025-02-0174211Actual
32841167.002024-11-027426Actual
21414211.402023-12-0474411Actual
36320184.002025-02-017446Actual
11237131.002023-03-037413Actual
8206232.002022-12-047415Actual
31090289.062024-09-0274611Actual
4758200.002022-09-037464Budget
24424184.812024-03-0274511Actual
24786250.002024-04-027464Actual
37880219.912025-03-0374411Actual
10305183.002023-02-017414Actual
10724100.002023-02-017446Budget
21154467.002023-12-047467Actual
39031381.622025-04-0374411Actual
6621200.002022-10-037428Budget
30471356.002024-09-027415Actual
16739322.002023-08-037415Actual
14901115.002023-06-037446Actual
14228142.252023-05-0374111Actual
8596164.002022-12-047466Actual
13952138.002023-05-037466Actual
24315209.272024-03-0274111Actual
12612235.002023-04-037464Actual
14550395.002023-06-037463Actual
36909463.532025-02-0174612Actual
31476236.002024-10-027473Actual
9851155.002023-01-017467Actual
33045439.002024-11-027467Actual
18562403.002023-10-037413Actual
33223389.062024-11-0274111Actual
682084.002022-11-037463Actual
29964383.742024-08-0274611Actual
28133346.002024-07-037464Actual
10178103.002023-02-017463Actual
26949514.002024-06-027414Actual
28191363.002024-07-037415Actual
29670291.002024-08-027467Actual
16086.002022-05-037473Actual
18948167.002023-10-037446Actual
33788490.002024-12-037464Actual
963200.002022-05-037418Budget
16526380.002023-08-037413Actual
28574482.912024-07-037418Actual
30050364.602024-08-0274212Actual
33668301.002024-12-037463Actual
22244602.612024-01-017428Actual
26712496.002024-05-0274113Actual
5494246.542022-09-037428Actual
18654310.002023-10-037473Actual
29465148.002024-08-027426Actual
5229100.002022-09-037466Budget
26143106.002024-05-027466Actual
15907186.002023-07-047456Actual
7369179.002022-11-037446Actual
4759167.002022-09-037464Actual
24343182.682024-03-0274211Actual
38771310.002025-04-037467Actual
6761100.002022-11-037413Budget
5634138.002022-10-037413Actual
19837250.002023-11-037465Actual
2517187.002022-07-047464Actual
13164200.002023-04-037417Budget
17918179.002023-09-037436Actual
28391120.002024-07-037456Actual
27597301.832024-06-0274311Actual
30506378.002024-09-027465Actual
4432228.362022-08-037468Actual
15230148.632023-06-0374111Actual
10628200.002023-02-017426Budget
25134382.002024-04-027417Actual
410248.002022-05-037465Actual
38566146.002025-04-037426Actual
20304212.472023-11-0374111Actual
8924200.002022-12-047468Budget
27422654.122024-06-027418Actual
20092384.002023-11-037417Actual
11157235.932023-02-017468Actual
30084344.382024-08-0274612Actual
33880405.002024-12-037465Actual
3639195.002022-08-037464Actual
7802200.002022-11-037468Budget
23395200.762024-02-0174411Actual
31504444.002024-10-027414Actual
7368200.002022-11-037446Budget
801890.002022-12-047473Budget
19218399.572023-10-037468Actual
38679164.002025-04-037466Actual
36848359.282025-02-0174112Actual
38539185.002025-04-037416Actual
689879.002022-11-037473Actual
4899166.002022-09-037465Actual
35379651.092025-01-017418Actual
5170100.002022-09-037456Budget
30882479.882024-09-027428Actual
7740200.002022-11-037428Budget
15346142.252023-06-0374611Actual
14046448.002023-05-037467Actual
29848312.472024-08-0274111Actual
4186200.002022-08-037417Budget
34288508.672024-12-037468Actual
3903100.002022-08-037426Budget
30378346.002024-09-027414Actual
17351123.102023-08-0374511Actual
4246215.002022-08-037467Actual
27862764.422024-06-0274113Actual
19418180.552023-10-0374611Actual
27979272.002024-07-037413Actual
30258338.002024-09-027413Actual
27364346.002024-06-027467Actual

Generated 2025-06-02 15:35:27.411 UTC