[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002025-01-037463Actual
32208293.322024-11-0274511Actual
6947200.002022-12-047414Budget
15827111.002023-08-047426Actual
634129.002022-06-037446Actual
269187.002022-06-037464Actual
12753200.002023-05-047465Budget
13893141.002023-06-037446Actual
1758179.002022-07-047446Actual
31690186.002024-11-027416Actual
27213132.002024-07-037446Actual
6352100.002022-11-037466Budget
27422654.122024-07-037418Actual
24138333.002024-04-027467Actual
3776188.002022-09-037465Actual
8394134.002023-01-047426Actual
28837357.152024-08-0374611Actual
10628200.002023-03-047426Budget
15346142.252023-07-0474611Actual
5556200.002022-10-047468Budget
23341164.592024-03-0374211Actual
7322100.002022-12-047436Budget
28602599.582024-08-037428Actual
37203337.002025-04-037414Actual
25726296.002024-06-027463Actual
2332100.002022-08-047463Budget
36026269.002025-03-047473Actual
689879.002022-12-047473Actual
7474100.002022-12-047466Budget
9188200.002023-02-017414Budget
19976123.002023-12-047446Actual
3251200.002022-08-047428Budget
8596164.002023-01-047466Actual
15707328.002023-08-047415Actual
13084120.002023-05-047466Actual
12881118.002023-05-047426Actual
350200.002022-06-037415Budget
962352.602022-06-037418Actual
17351123.102023-09-0374511Actual
5076100.002022-10-047436Budget
27132133.002024-07-037416Actual
30142767.932024-09-0274113Actual
21475191.192024-01-0474611Actual
28636660.182024-08-037468Actual
2781100.002022-08-047426Budget
6294100.002022-11-037456Budget
35608289.062025-02-0174511Actual
25255490.482024-05-037428Actual
38977314.592025-05-0474211Actual
36379113.002025-03-047466Actual
25429166.722024-05-0374411Actual
9712103.002023-02-017466Actual
8924200.002023-01-047468Budget
32921141.002024-12-037456Actual
29756476.852024-09-027428Actual
10444200.002023-03-047415Budget
28365180.002024-08-037446Actual
6023261.002022-11-037465Actual
2354535.872024-03-0374612Actual
689990.002022-12-047473Budget
28191363.002024-08-037415Actual
13812172.002023-06-037416Actual
410248.002022-06-037465Actual
21868226.002024-02-017465Actual
17558374.002023-10-047413Actual
7881130.002023-01-047413Actual
27743405.022024-07-0374112Actual
38829588.972025-05-047418Actual
36677357.152025-03-0474211Actual
38481281.002025-05-047465Actual
5229100.002022-10-047466Budget
2132364.722022-07-047428Actual
25943320.002024-06-027465Actual
2273100.002022-08-047413Budget
39297731.092025-05-0474213Actual
22066198.002024-02-017466Actual
3203200.002022-08-047418Budget
32841167.002024-12-037426Actual
38176499.512025-04-0374613Actual
9713100.002023-02-017466Budget
5447278.362022-10-047418Actual
18353231.612023-10-0474411Actual
15230148.632023-07-0474111Actual
29252499.002024-09-027414Actual
12692191.002023-05-047415Actual
27074267.002024-07-037465Actual
5634138.002022-11-037413Actual
37175217.002025-04-037473Actual
28722218.852024-08-0374211Actual
6681200.002022-11-037468Budget
588100.002022-06-037436Budget
2733100.002022-08-047416Budget
21062119.002024-01-047466Actual
5228104.002022-10-047466Actual
16152519.272023-08-047468Actual
32508416.002024-12-037413Actual
39004336.942025-05-0474311Actual
23100435.002024-03-037417Actual
15649313.002023-08-047464Actual
2451642.252024-04-0274112Actual
23908200.002024-04-027416Actual
18213508.672023-10-047468Actual
14927183.002023-07-047456Actual
22450163.532024-02-0174611Actual
6102137.002022-11-037416Actual
32814148.002024-12-037416Actual
10304200.002023-03-047414Budget
18271242.252023-10-0474111Actual
26418133.742024-06-0274111Actual
39330503.022025-05-0474613Actual
33251366.722024-12-0374211Actual
31002294.382024-10-0374211Actual
34575457.152025-01-0374212Actual
23010154.002024-03-037456Actual
33339320.982024-12-0374611Actual
23221608.672024-03-037428Actual
15881123.002023-08-047446Actual
1847232.672023-10-0474112Actual
11801100.002023-04-037436Budget
4570100.002022-10-047463Budget
2272136.002022-08-047413Actual
14283217.782023-06-0374311Actual
16090663.212023-08-047418Actual
30761397.002024-10-037417Actual
12550207.002023-05-047414Actual
32099330.552024-11-0274111Actual
28133346.002024-08-037464Actual
36088467.002025-03-047464Actual
14762240.002023-07-047465Actual
31597466.002024-11-027415Actual
17944141.002023-10-047446Actual
3639195.002022-09-037464Actual
38646125.002025-05-047456Actual
1010222.302022-06-037428Actual
29670291.002024-09-027467Actual
19098405.002023-11-037467Actual
29493149.002024-09-027436Actual
17324149.702023-09-0374411Actual
36848359.282025-03-0474112Actual
26325473.822024-06-027428Actual
11096252.602023-03-047428Actual
9851155.002023-02-017467Actual
27889585.472024-07-0374213Actual
8346118.002023-01-047416Actual
13085100.002023-05-047466Budget
25289482.912024-05-037468Actual
13595331.002023-06-037473Actual
8205200.002023-01-047415Budget
6200131.002022-11-037436Actual
1712100.002022-07-047436Budget
22845359.002024-03-037465Actual
27542347.572024-07-0374111Actual
38446325.002025-05-047415Actual
24724323.002024-05-037473Actual
6621200.002022-11-037428Budget
14635218.002023-07-047414Actual
23963130.002024-04-027436Actual
12551200.002023-05-047414Budget
23135412.002024-03-037467Actual
21414211.402024-01-0474411Actual
19358180.552023-11-0374411Actual
8738218.002023-01-047467Actual
7692323.812022-12-047418Actual
1474200.002022-07-047415Budget
35031334.002025-02-017465Actual
16561352.002023-09-037463Actual
7085193.002022-12-047415Actual
13353200.002023-05-047428Budget
22277434.422024-02-017468Actual
7802200.002022-12-047468Budget
38891464.732025-05-047468Actual
6024200.002022-11-037465Budget
4648107.002022-10-047473Actual
38268359.002025-05-047463Actual
30471356.002024-10-037415Actual
1440144.382023-06-0374112Actual
8490168.002023-01-047446Actual
21119414.002024-01-047417Actual
23935151.002024-04-027426Actual
4373200.002022-09-037428Budget
16832181.002023-09-037416Actual
21926162.002024-02-017416Actual
3528121.002022-09-037473Actual
30619123.002024-10-037436Actual
21387163.532024-01-0474311Actual
13023100.002023-05-047456Budget
32721383.002024-12-037415Actual
15586350.002023-08-047473Actual
34288508.672025-01-037468Actual
12612235.002023-05-047464Actual
2250828.422024-02-0174112Actual
16210188.002023-08-0474111Actual
33278198.642024-12-0374311Actual
19331228.422023-11-0374311Actual
2458281.002022-08-047414Actual
27771268.852024-07-0374212Actual
6946256.002022-12-047414Actual
36146426.002025-03-047415Actual
2611078.002024-06-027456Actual
3999100.002022-09-037446Budget
16774298.002023-09-037465Actual
6246100.002022-11-037446Budget
6151100.002022-11-037426Budget
1151100.002022-07-047413Budget
14875199.002023-07-047436Actual
2780161.002022-08-047426Actual
2983158.002022-08-047466Actual
17712287.002023-10-047464Actual
7273166.002022-12-047426Actual
39270622.322025-05-0474113Actual
7272100.002022-12-047426Budget
4324316.242022-09-037418Actual
1646932.672023-08-0474612Actual
19385170.982023-11-0374511Actual
19184551.092023-11-037428Actual
13536367.002023-06-037463Actual
9328200.002023-02-017415Budget
20304212.472023-12-0474111Actual
14727277.002023-07-047415Actual
28957370.982024-08-0374612Actual
15742202.002023-08-047465Actual
27450479.882024-07-037428Actual
2333115.002022-08-047463Actual
22811239.002024-03-037415Actual
37529152.002025-04-037466Actual
2410111.002022-08-047473Actual
36790383.742025-03-0474611Actual
17242163.532023-09-0374111Actual
13952138.002023-06-037466Actual
19710283.002023-12-047414Actual
24844236.002024-05-037415Actual
20740254.002024-01-047414Actual
8206232.002023-01-047415Actual
39031381.622025-05-0474411Actual
32663369.002024-12-037464Actual
8864254.122023-01-047428Actual
409200.002022-06-037465Budget
37083410.002025-04-037413Actual
35196117.002025-02-017456Actual
31090289.062024-10-0374611Actual
7368200.002022-12-047446Budget
26500149.702024-06-0274411Actual
30022370.982024-09-0274112Actual
15285149.702023-07-0474311Actual
3202337.452022-08-047418Actual
4900200.002022-10-047465Budget
38353344.002025-05-047414Actual
37620354.002025-04-037467Actual
35407519.272025-02-017428Actual
31921397.002024-11-027467Actual
11625200.002023-04-037465Budget
4185237.002022-09-037417Actual
8923251.092023-01-047468Actual
38118717.052025-04-0374113Actual
5123161.002022-10-047446Actual
10772100.002023-03-047456Budget
8067200.002023-01-047414Budget
2654180.002022-08-047465Actual
31504444.002024-11-027414Actual
11097200.002023-03-047428Budget
4696220.002022-10-047414Actual
11705100.002023-04-037416Budget
5494246.542022-10-047428Actual
34227490.482025-01-037418Actual
34077128.002025-01-037466Actual
14046448.002023-06-037467Actual
1805131.002022-07-047456Actual
30413439.002024-10-037464Actual
4510112.002022-10-047413Actual
39178373.112025-05-0474212Actual
2662032.672024-06-0274112Actual
23395200.762024-03-0374411Actual
6493267.002022-11-037467Actual
18094329.002023-10-047467Actual
19304127.362023-11-0374211Actual
35554300.762025-02-0174311Actual
26527113.532024-06-0274511Actual
37998375.232025-04-0374112Actual
19063342.002023-11-037417Actual
37740711.702025-04-037468Actual
5883200.002022-11-037464Budget
14607267.002023-07-047473Actual
12095158.002023-04-037467Actual
7146267.002022-12-047465Actual
24937151.002024-05-037416Actual
12174237.452023-04-037418Actual
1946200.002022-07-047417Budget
9513150.002023-02-017426Actual
23193499.582024-03-037418Actual
1287100.002022-07-047473Budget
37416160.002025-04-037426Actual
39212425.242025-05-0474612Actual
22216611.702024-02-017418Actual
31384392.002024-11-027413Actual
13867144.002023-06-037436Actual
13024119.002023-05-047456Actual
16353213.532023-08-0474611Actual
5775104.002022-11-037473Actual
6103100.002022-11-037416Budget
12754210.002023-05-047465Actual
18948167.002023-11-037446Actual
12223335.942023-04-037428Actual
7145200.002022-12-047465Budget
30854773.822024-10-037418Actual
27597301.832024-07-0374311Actual
11296100.002023-04-037463Budget
29578167.002024-09-027466Actual
33165448.062024-12-037468Actual
27862764.422024-07-0374113Actual
34045146.002025-01-037456Actual
9248255.002023-02-017464Actual
15017467.002023-07-047417Actual
12424100.002023-05-047463Budget
1953439.062023-11-0374612Actual
1747043.312023-09-0374212Actual
37444193.002025-04-037436Actual
1250370.002023-05-047473Actual
20413202.892023-12-0474511Actual
4325200.002022-09-037418Budget
18380192.252023-10-0474511Actual
27922671.442024-07-0374613Actual
27364346.002024-07-037467Actual
1536175.002022-07-047465Actual
1250280.002023-05-047473Budget
22984108.002024-03-037446Actual
10629168.002023-03-047426Actual
22718291.002024-03-037414Actual
2411100.002022-08-047473Budget
491100.002022-06-037416Budget
27187192.002024-07-037436Actual
33544711.792024-12-0374213Actual
33725315.002025-01-037473Actual
34938429.002025-02-017464Actual
12284200.002023-04-037468Budget
10178103.002023-03-047463Actual
3389100.002022-09-037413Budget
1137480.002023-04-037473Budget
17805266.002023-10-047465Actual
22363225.232024-02-0174211Actual
8865200.002023-01-047428Budget
5495200.002022-10-047428Budget
36967473.192025-03-0474113Actual
20185628.372023-12-047418Actual
30564152.002024-10-037416Actual
33011410.002024-12-037417Actual
34875212.002025-02-017473Actual
24370161.402024-04-0274311Actual
6199100.002022-11-037436Budget
22335141.192024-02-0174111Actual
2653200.002022-08-047465Budget
6572200.002022-11-037418Budget
14134670.792023-06-037428Actual
2454343.312024-04-0274212Actual
14901115.002023-07-047446Actual
682084.002022-12-047463Actual
15110476.852023-07-047418Actual
32391422.312024-11-0274113Actual
28311134.002024-08-037426Actual
20620478.002024-01-047413Actual
26358657.152024-06-027468Actual
8816376.852023-01-047418Actual
16238182.682023-08-0474211Actual
35527298.642025-02-0174211Actual
16526380.002023-09-037413Actual
7225157.002022-12-047416Actual
8538148.002023-01-047456Actual
7880100.002023-01-047413Budget
2595157.002022-08-047415Actual
34134510.002025-01-037417Actual
1543732.672023-07-0474612Actual
12034200.002023-04-037417Budget
10581100.002023-03-047416Budget
15258173.102023-07-0474211Actual
18867114.002023-11-037416Actual
30350264.002024-10-037473Actual
30201780.212024-09-0274613Actual
27272167.002024-07-037466Actual
8267215.002023-01-047465Actual
34169435.002025-01-037467Actual
38539185.002025-05-047416Actual
13919141.002023-06-037456Actual
38949376.302025-05-0474111Actual
28226342.002024-08-037465Actual
20712391.002024-01-047473Actual
569793.002022-11-037463Actual
20092384.002023-12-047417Actual
36876398.642025-03-0474212Actual
3902142.002022-09-037426Actual
21623344.002024-02-017413Actual
15312200.762023-07-0474411Actual
1025780.002023-03-047473Budget
31476236.002024-11-027473Actual
12977116.002023-05-047446Actual
8268200.002023-01-047465Budget
18059342.002023-10-047417Actual
13752326.002023-06-037465Actual
34903403.002025-02-017414Actual
19591501.002023-12-047413Actual
18597439.002023-11-037463Actual
6494200.002022-11-037467Budget
35089116.002025-02-017416Actual
33103628.372024-12-037418Actual
17029325.002023-09-037417Actual
11485242.002023-04-037464Actual
23422194.382024-03-0374511Actual
11563205.002023-04-037415Actual
4046100.002022-09-037456Budget
15614194.002023-08-047414Actual
7740200.002022-12-047428Budget
1643844.382023-08-0474212Actual
37026783.722025-03-0474613Actual
3450100.002022-09-037463Budget
37853311.402025-04-0374311Actual
33576545.122024-12-0374613Actual
22930132.002024-03-037426Actual
16265141.192023-08-0474311Actual
6150109.002022-11-037426Actual
1473208.002022-07-047415Actual
28391120.002024-08-037456Actual
34996346.002025-02-017415Actual
36557645.032025-03-047428Actual
2829170.002022-08-047436Actual
25402198.642024-05-0374311Actual
5367173.002022-10-047467Actual
31176465.662024-10-0374212Actual
32895166.002024-12-037446Actual
31029280.552024-10-0374311Actual
2923128.002022-08-047456Actual
1744327.362023-09-0374112Actual
36054529.002025-03-047414Actual
34818383.002025-02-017463Actual
26983408.002024-07-037464Actual
38620129.002025-05-047446Actual
28516365.002024-08-037467Actual
23255619.272024-03-037468Actual
539100.002022-06-037426Budget
7321107.002022-12-047436Actual
16739322.002023-09-037415Actual
2557426.292024-05-0374212Actual
1866200.002022-07-047466Budget
2560648.632024-05-0374612Actual
29075452.142024-08-0374613Actual
22123357.002024-02-017417Actual
1947642.252023-11-0374112Actual
16292139.062023-08-0474411Actual
208240.002022-06-037414Actual
22158329.002024-02-017467Actual
9608137.002023-02-017446Actual
20980161.002024-01-047436Actual
30704157.002024-10-037466Actual
13657276.002023-06-037464Actual
2351328.422024-03-0374112Actual
11955160.002023-04-037466Actual
34374226.302025-01-0374211Actual
17770261.002023-10-047415Actual
11849100.002023-04-037446Budget
5307166.002022-10-047417Actual
8066256.002023-01-047414Actual
13623274.002023-06-037414Actual
21953172.002024-02-017426Actual
15529376.002023-08-047463Actual
29042767.932024-08-0374213Actual
2459280.002022-08-047414Budget
12283254.122023-04-037468Actual
10443276.002023-03-047415Actual
80100.002022-06-037463Budget
3903100.002022-09-037426Budget

Generated 2025-07-03 18:39:02.944 UTC