[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 896  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-10-027436Actual
19218399.572023-10-027468Actual
21154467.002023-12-037467Actual
6572200.002022-10-027418Budget
29015645.122024-07-0274113Actual
22066198.002023-12-317466Actual
27422654.122024-06-017418Actual
1077199.002023-01-317456Actual
1286107.002022-06-027473Actual
30506378.002024-09-017465Actual
21623344.002023-12-317413Actual
410248.002022-05-027465Actual
36239174.002025-01-317416Actual
39178373.112025-04-0274212Actual
4837216.002022-09-027415Actual
32921141.002024-11-017456Actual
25134382.002024-04-017417Actual
35144194.002024-12-317436Actual
28957370.982024-07-0274612Actual
34609332.682024-12-0274612Actual
29728651.092024-08-017418Actual
6294100.002022-10-027456Budget
37998375.232025-03-0274112Actual
9188200.002022-12-317414Budget
19156608.672023-10-027418Actual
7802200.002022-11-027468Budget
2156628.422023-12-0374612Actual
37940389.062025-03-0274611Actual
27804314.592024-06-0174612Actual
8816376.852022-12-037418Actual
689879.002022-11-027473Actual
35321346.002024-12-317467Actual
404596.002022-08-027456Actual
17944141.002023-09-027446Actual
36054529.002025-01-317414Actual
6681200.002022-10-027468Budget
24343182.682024-03-0174211Actual
36994631.092025-01-3174213Actual
2923128.002022-07-037456Actual
21032133.002023-12-037456Actual
23010154.002024-01-317456Actual
35170133.002024-12-317446Actual
21332151.832023-12-0374111Actual
2050525.232023-11-0274112Actual
30201780.212024-08-0174613Actual
741145.002022-05-027466Actual
1663100.002022-06-027426Budget
13305290.482023-04-027418Actual
8346118.002022-12-037416Actual
2516200.002022-07-037464Budget
26325473.822024-05-017428Actual
19710283.002023-11-027414Actual
36471352.002025-01-317467Actual
9464161.002022-12-317416Actual
23221608.672024-01-317428Actual
24138333.002024-03-017467Actual
10304200.002023-01-317414Budget
12691200.002023-04-027415Budget
5962228.002022-10-027415Actual
5169135.002022-09-027456Actual
35229165.002024-12-317466Actual
32099330.552024-10-0174111Actual
33278198.642024-11-0174311Actual
5368200.002022-09-027467Budget
27570307.152024-06-0174211Actual
17184479.882023-08-027468Actual
1069200.002022-05-027468Budget
1847232.672023-09-0274112Actual
166296.002022-06-027426Actual
10178103.002023-01-317463Actual
35031334.002024-12-317465Actual
4372320.782022-08-027428Actual
30022370.982024-08-0174112Actual
8126218.002022-12-037464Actual
19063342.002023-10-027417Actual
3855100.002022-08-027416Budget
3718200.002022-08-027415Budget
10831100.002023-01-317466Budget
24786250.002024-04-017464Actual
1287100.002022-06-027473Budget
9248255.002022-12-317464Actual
9930200.002022-12-317418Budget
17890148.002023-09-027426Actual
15997318.002023-07-037417Actual
11296100.002023-03-027463Budget
21387163.532023-12-0374311Actual
29756476.852024-08-017428Actual
1945206.002022-06-027417Actual
1540439.062023-06-0274112Actual
10678181.002023-01-317436Actual
2133200.002022-06-027428Budget
35554300.762024-12-3174311Actual
31210457.152024-09-0174612Actual
21100.002022-05-027413Budget
19331228.422023-10-0274311Actual
20332124.172023-11-0274211Actual
2654180.002022-07-037465Actual
36346123.002025-01-317456Actual
38857493.512025-04-027428Actual
4511100.002022-09-027413Budget
1250280.002023-04-027473Budget
21119414.002023-12-037417Actual
2596200.002022-07-037415Budget
5774100.002022-10-027473Budget
33846283.002024-12-027415Actual
7475129.002022-11-027466Actual
32721383.002024-11-017415Actual
3903100.002022-08-027426Budget
24370161.402024-03-0174311Actual
1946200.002022-06-027417Budget
34077128.002024-12-027466Actual
38325186.002025-04-027473Actual
29132377.002024-08-017413Actual
23989113.002024-03-017446Actual
4185237.002022-08-027417Actual
26949514.002024-06-017414Actual
37296466.002025-03-027415Actual
23963130.002024-03-017436Actual
21274382.912023-12-037468Actual
8817200.002022-12-037418Budget
27329386.002024-06-017417Actual
25943320.002024-05-017465Actual
31295459.162024-09-0174213Actual
10581100.002023-01-317416Budget
5882202.002022-10-027464Actual
32041516.242024-10-017468Actual
21714361.002023-12-317473Actual
34401234.812024-12-0274311Actual
29519136.002024-08-017446Actual
16292139.062023-07-0374411Actual
28803311.402024-07-0274511Actual
18867114.002023-10-027416Actual
2250828.422023-12-3174112Actual
587167.002022-05-027436Actual
2732155.002022-07-037416Actual
1137598.002023-03-027473Actual
37826196.512025-03-0274211Actual
38771310.002025-04-027467Actual
29167311.002024-08-017463Actual
14927183.002023-06-027456Actual
8676200.002022-12-037417Budget
8267215.002022-12-037465Actual
35407519.272024-12-317428Actual
39297731.092025-04-0274213Actual
16090663.212023-07-037418Actual
13595331.002023-05-027473Actual
36967473.192025-01-3174113Actual
31504444.002024-10-017414Actual
1025696.002023-01-317473Actual
15529376.002023-07-037463Actual
8597100.002022-12-037466Budget
26864326.002024-06-017463Actual
2458281.002022-07-037414Actual
16353213.532023-07-0374611Actual
29790622.302024-08-017468Actual
19385170.982023-10-0274511Actual
18299168.852023-09-0274211Actual
34346377.362024-12-0274111Actual
37416160.002025-03-027426Actual
28014335.002024-07-027463Actual
30471356.002024-09-017415Actual
38829588.972025-04-027418Actual
7881130.002022-12-037413Actual
10501270.002023-01-317465Actual
3123200.002022-07-037467Budget
14516369.002023-06-027413Actual
2193200.002022-06-027468Budget
18894153.002023-10-027426Actual
24879268.002024-04-017465Actual
8538148.002022-12-037456Actual
12175200.002023-03-027418Budget
34489325.232024-12-0274611Actual
8394134.002022-12-037426Actual
2084288.972022-06-027418Actual
33938158.002024-12-027416Actual
35608289.062024-12-3174511Actual
23637439.002024-03-017463Actual
2715997.002024-06-017426Actual
17970165.002023-09-027456Actual
2983158.002022-07-037466Actual
5495200.002022-09-027428Budget
33045439.002024-11-017467Actual
22363225.232023-12-3174211Actual
3952100.002022-08-027436Budget
27239129.002024-06-017456Actual
8537100.002022-12-037456Budget
33517478.452024-11-0174113Actual
1535200.002022-06-027465Budget
9791200.002022-12-317417Budget
4696220.002022-09-027414Actual
36649359.282025-01-3174111Actual
32391422.312024-10-0174113Actual
15881123.002023-07-037446Actual
4431200.002022-08-027468Budget
25908257.002024-05-017415Actual
35116157.002024-12-317426Actual
26527113.532024-05-0174511Actual
33725315.002024-12-027473Actual
18774290.002023-10-027415Actual
1744327.362023-08-0274112Actual
34875212.002024-12-317473Actual
36790383.742025-01-3174611Actual
30378346.002024-09-017414Actual
5026118.002022-09-027426Actual
22390213.532023-12-3174311Actual
23043151.002024-01-317466Actual
30169638.112024-08-0174213Actual
19950140.002023-11-027436Actual
10830120.002023-01-317466Actual
14635218.002023-06-027414Actual
23757224.002024-03-017464Actual
14820147.002023-06-027416Actual
5775104.002022-10-027473Actual
1758179.002022-06-027446Actual
14550395.002023-06-027463Actual
11895100.002023-03-027456Budget
14134670.792023-05-027428Actual
2603090.002024-05-017426Actual
13085100.002023-04-027466Budget
25077161.002024-04-017466Actual
27074267.002024-06-017465Actual
10364200.002023-01-317464Budget
349192.002022-05-027415Actual
36146426.002025-01-317415Actual
31056306.082024-09-0174411Actual
1011200.002022-05-027428Budget
24424184.812024-03-0174511Actual
36758268.852025-01-3174511Actual
1151100.002022-06-027413Budget
32154228.422024-10-0174311Actual
38481281.002025-04-027465Actual
32299274.172024-10-0174112Actual
6494200.002022-10-027467Budget
2662032.672024-05-0174112Actual
32508416.002024-11-017413Actual
8443130.002022-12-037436Actual
14228142.252023-05-0274111Actual
32869147.002024-11-017436Actual
1543732.672023-06-0274612Actual
9513150.002022-12-317426Actual
15312200.762023-06-0274411Actual
8127280.002022-12-037464Budget
24937151.002024-04-017416Actual
31887467.002024-10-017417Actual
20213602.612023-11-027428Actual
906290.002022-12-317463Budget
1209135.002022-06-027463Actual
3776188.002022-08-027465Actual
27597301.832024-06-0174311Actual
1750139.062023-08-0274612Actual
33305218.852024-11-0174411Actual
1250370.002023-04-027473Actual
38594153.002025-04-027436Actual
3638200.002022-08-027464Budget
12551200.002023-04-027414Budget
8924200.002022-12-037468Budget
7225157.002022-11-027416Actual
7741308.662022-11-027428Actual
8596164.002022-12-037466Actual
20952134.002023-12-037426Actual
5883200.002022-10-027464Budget
2780161.002022-07-037426Actual
26561145.442024-05-0174611Actual
881200.002022-05-027467Budget
1025780.002023-01-317473Budget
34019160.002024-12-027446Actual
7613200.002022-11-027467Budget
13023100.002023-04-027456Budget
7086200.002022-11-027415Budget
29578167.002024-08-017466Actual
32241364.602024-10-0174611Actual
28311134.002024-07-027426Actual
12096200.002023-03-027467Budget
37880219.912025-03-0274411Actual
2351328.422024-01-3174112Actual
10039200.002022-12-317468Budget
19744243.002023-11-027464Actual
34428339.062024-12-0274411Actual
10970247.002023-01-317467Actual
4979160.002022-09-027416Actual
1712100.002022-06-027436Budget
18152413.212023-09-027418Actual
5556200.002022-09-027468Budget
17650386.002023-09-027473Actual
3528121.002022-08-027473Actual
39092294.382025-04-0274611Actual
31632388.002024-10-017465Actual
9852200.002022-12-317467Budget
20127329.002023-11-027467Actual
5822200.002022-10-027414Budget
39004336.942025-04-0274311Actual
2273100.002022-07-037413Budget
31176465.662024-09-0174212Actual
10365192.002023-01-317464Actual
7693200.002022-11-027418Budget
9712103.002022-12-317466Actual
7880100.002022-12-037413Budget
12284200.002023-03-027468Budget
3202337.452022-07-037418Actual
2733100.002022-07-037416Budget
490105.002022-05-027416Actual
22984108.002024-01-317446Actual
36320184.002025-01-317446Actual
20304212.472023-11-0274111Actual
25255490.482024-04-017428Actual
35441416.242024-12-317468Actual
7474100.002022-11-027466Budget
24964111.002024-04-017426Actual
3251200.002022-07-037428Budget
15855119.002023-07-037436Actual
19276142.252023-10-0274111Actual
11422266.002023-03-027414Actual
18380192.252023-09-0274511Actual
28339202.002024-07-027436Actual
29380269.002024-08-017465Actual
8738218.002022-12-037467Actual
19184551.092023-10-027428Actual
20925186.002023-12-037416Actual
16526380.002023-08-027413Actual
26358657.152024-05-017468Actual
1335280.002022-06-027414Budget
14343134.802023-05-0274611Actual
1010222.302022-05-027428Actual
882217.002022-05-027467Actual
12425129.002023-04-027463Actual
34169435.002024-12-027467Actual
1334285.002022-06-027414Actual
2554745.442024-04-0174112Actual
15494490.002023-07-037413Actual
38145741.622025-03-0274213Actual
35286323.002024-12-317417Actual
35935393.002025-01-317413Actual
22633382.002024-01-317463Actual
6353103.002022-10-027466Actual
8923251.092022-12-037468Actual
31090289.062024-09-0174611Actual
17150493.512023-08-027428Actual
33425282.682024-11-0174212Actual
20035165.002023-11-027466Actual
15346142.252023-06-0274611Actual
5494246.542022-09-027428Actual
8444100.002022-12-037436Budget
34255576.852024-12-027428Actual
5307166.002022-09-027417Actual
457196.002022-09-027463Actual
209280.002022-05-027414Budget
10677100.002023-01-317436Budget
34045146.002024-12-027456Actual
11096252.602023-01-317428Actual
39058330.552025-04-0274511Actual
21981188.002023-12-317436Actual
24196657.152024-03-017418Actual
27484393.512024-06-017468Actual
19837250.002023-11-027465Actual
37389138.002025-03-027416Actual
12223335.942023-03-027428Actual
16859172.002023-08-027426Actual
35379651.092024-12-317418Actual
10628200.002023-01-317426Budget
32814148.002024-11-017416Actual
30142767.932024-08-0174113Actual
8864254.122022-12-037428Actual
31539337.002024-10-017464Actual
22244602.612023-12-317428Actual
4325200.002022-08-027418Budget
27213132.002024-06-017446Actual
12362100.002023-04-027413Budget
24844236.002024-04-017415Actual
37740711.702025-03-027468Actual
27889585.472024-06-0174213Actual
17558374.002023-09-027413Actual
4649100.002022-09-027473Budget
13084120.002023-04-027466Actual
30854773.822024-09-017418Actual
30258338.002024-09-017413Actual
21953172.002023-12-317426Actual
7224200.002022-11-027416Budget
2332100.002022-07-037463Budget
34288508.672024-12-027468Actual
2454343.312024-03-0174212Actual
16238182.682023-07-0374211Actual
35499300.762024-12-3174111Actual
25785245.002024-05-017473Actual
34134510.002024-12-027417Actual
20740254.002023-12-037414Actual
32418481.962024-10-0174213Actual
24257476.852024-03-017468Actual
33576545.122024-11-0174613Actual
1805131.002022-06-027456Actual
10969200.002023-01-317467Budget
27862764.422024-06-0174113Actual
1208100.002022-06-027463Budget
32007473.822024-10-017428Actual
13163272.002023-04-027417Actual
9978293.512022-12-317428Actual
25018108.002024-04-017446Actual
1070214.722022-05-027468Actual
14607267.002023-06-027473Actual
22216611.702023-12-317418Actual
20386133.742023-11-0274411Actual
12363138.002023-04-027413Actual
19006137.002023-10-027466Actual
27272167.002024-06-017466Actual
1394200.002022-06-027464Budget
31690186.002024-10-017416Actual
27624350.772024-06-0174411Actual
12929100.002023-04-027436Budget
26473158.212024-05-0174311Actual
26500149.702024-05-0174411Actual
26829275.002024-06-017413Actual
22158329.002023-12-317467Actual
5076100.002022-09-027436Budget
11048346.542023-01-317418Actual
31268496.002024-09-0174113Actual
635200.002022-05-027446Budget
11704179.002023-03-027416Actual
29493149.002024-08-017436Actual
34694455.652024-12-0274213Actual
3576215.002022-08-027414Actual
29848312.472024-08-0174111Actual
5823195.002022-10-027414Actual
5122100.002022-09-027446Budget
4648107.002022-09-027473Actual
22277434.422023-12-317468Actual
24397163.532024-03-0174411Actual
16561352.002023-08-027463Actual
31717153.002024-10-017426Actual
19895131.002023-11-027416Actual
6199100.002022-10-027436Budget
12424100.002023-04-027463Budget
31979625.342024-10-017418Actual
9465200.002022-12-317416Budget
2924100.002022-07-037456Budget
25044152.002024-04-017456Actual
19922130.002023-11-027426Actual
3998125.002022-08-027446Actual
33165448.062024-11-017468Actual
32333391.192024-10-0174612Actual
4046100.002022-08-027456Budget
4245200.002022-08-027467Budget
13353200.002023-04-027428Budget
13024119.002023-04-027456Actual
23815298.002024-03-017415Actual
30882479.882024-09-017428Actual
13717304.002023-05-027415Actual
6621200.002022-10-027428Budget
12930124.002023-04-027436Actual
31921397.002024-10-017467Actual
14046448.002023-05-027467Actual
13413200.002023-04-027468Budget
20980161.002023-12-037436Actual
35878790.742024-12-3174613Actual
30645145.002024-09-017446Actual
26712496.002024-05-0174113Actual
27771268.852024-06-0174212Actual
2272136.002022-07-037413Actual
2560648.632024-04-0174612Actual
11237131.002023-03-027413Actual
15110476.852023-06-027418Actual
6946256.002022-11-027414Actual
16265141.192023-07-0374311Actual
17270232.682023-08-0274211Actual
5696100.002022-10-027463Budget
11954100.002023-03-027466Budget
30084344.382024-08-0174612Actual
20246673.822023-11-027468Actual
25691312.002024-05-017413Actual
9979200.002022-12-317428Budget
19976123.002023-11-027446Actual

Generated 2025-06-01 16:39:07.335 UTC