[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 496  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-027465Actual
38857493.512025-04-027428Actual
30142767.932024-08-0174113Actual
22363225.232023-12-3174211Actual
24632456.002024-04-017413Actual
18894153.002023-10-027426Actual
36146426.002025-01-317415Actual
6151100.002022-10-027426Budget
5027100.002022-09-027426Budget
27329386.002024-06-017417Actual
5229100.002022-09-027466Budget
16032382.002023-07-037467Actual
9141110.002022-12-317473Actual
8206232.002022-12-037415Actual
35407519.272024-12-317428Actual
7613200.002022-11-027467Budget
19744243.002023-11-027464Actual
34134510.002024-12-027417Actual
8443130.002022-12-037436Actual
23455188.002024-01-3174611Actual
9851155.002022-12-317467Actual
25255490.482024-04-017428Actual
33753376.002024-12-027414Actual
21623344.002023-12-317413Actual
37907319.912025-03-0274511Actual
4570100.002022-09-027463Budget
28191363.002024-07-027415Actual
2662032.672024-05-0174112Actual
12223335.942023-03-027428Actual
38176499.512025-03-0274613Actual
490105.002022-05-027416Actual
32333391.192024-10-0174612Actual
19276142.252023-10-0274111Actual
23368165.662024-01-3174311Actual
24343182.682024-03-0174211Actual
23815298.002024-03-017415Actual
6431167.002022-10-027417Actual
17122454.122023-08-027418Actual
9713100.002022-12-317466Budget
9608137.002022-12-317446Actual
17242163.532023-08-0274111Actual
38060393.322025-03-0274612Actual
26561145.442024-05-0174611Actual
681148.002022-05-027456Actual
2665436.932024-05-0174612Actual
1535200.002022-06-027465Budget
21868226.002023-12-317465Actual
16939153.002023-08-027456Actual
1151100.002022-06-027413Budget
26202514.002024-05-017417Actual
2459280.002022-07-037414Budget
7416100.002022-11-027456Budget
20925186.002023-12-037416Actual
37740711.702025-03-027468Actual
29903248.642024-08-0174311Actual
1208100.002022-06-027463Budget
25227442.002024-04-017418Actual
37706648.062025-03-027428Actual
2272136.002022-07-037413Actual
6200131.002022-10-027436Actual
18716246.002023-10-027464Actual
8675215.002022-12-037417Actual
37203337.002025-03-027414Actual
10725104.002023-01-317446Actual
32600193.002024-11-017473Actual
35499300.762024-12-3174111Actual
35760479.492024-12-3174612Actual
33993128.002024-12-027436Actual
6246100.002022-10-027446Budget
37175217.002025-03-027473Actual
740200.002022-05-027466Budget
14310203.952023-05-0274411Actual
1643844.382023-07-0374212Actual
8538148.002022-12-037456Actual
2085200.002022-06-027418Budget
33045439.002024-11-017467Actual
8597100.002022-12-037466Budget
7802200.002022-11-027468Budget
6150109.002022-10-027426Actual
1950339.062023-10-0274212Actual
7272100.002022-11-027426Budget
34227490.482024-12-027418Actual
1712100.002022-06-027436Budget
11625200.002023-03-027465Budget
5307166.002022-09-027417Actual
32869147.002024-11-017436Actual
4046100.002022-08-027456Budget
34077128.002024-12-027466Actual
1287100.002022-06-027473Budget
15997318.002023-07-037417Actual
12425129.002023-04-027463Actual
16265141.192023-07-0374311Actual
20447193.322023-11-0274611Actual
38539185.002025-04-027416Actual
22335141.192023-12-3174111Actual
350200.002022-05-027415Budget
31002294.382024-09-0174211Actual
27422654.122024-06-017418Actual
13717304.002023-05-027415Actual
34019160.002024-12-027446Actual
1866200.002022-06-027466Budget
37496138.002025-03-027456Actual
5556200.002022-09-027468Budget
1395271.002022-06-027464Actual
269187.002022-05-027464Actual
22930132.002024-01-317426Actual
1946200.002022-06-027417Budget
5368200.002022-09-027467Budget
35969335.002025-01-317463Actual
3775200.002022-08-027465Budget
15052327.002023-06-027467Actual
6681200.002022-10-027468Budget
29728651.092024-08-017418Actual
29848312.472024-08-0174111Actual
20740254.002023-12-037414Actual
13839150.002023-05-027426Actual
37853311.402025-03-0274311Actual
24964111.002024-04-017426Actual
2780161.002022-07-037426Actual
17918179.002023-09-027436Actual
12613200.002023-04-027464Budget
3855100.002022-08-027416Budget
29132377.002024-08-017413Actual
39031381.622025-04-0274411Actual
35144194.002024-12-317436Actual
22158329.002023-12-317467Actual
34938429.002024-12-317464Actual
35170133.002024-12-317446Actual
31148328.422024-09-0174112Actual
21926162.002023-12-317416Actual
15312200.762023-06-0274411Actual
7086200.002022-11-027415Budget
26983408.002024-06-017464Actual
2411100.002022-07-037473Budget
1286107.002022-06-027473Actual
4697200.002022-09-027414Budget
15110476.852023-06-027418Actual
27239129.002024-06-017456Actual
9931292.002022-12-317418Actual
7369179.002022-11-027446Actual
2733100.002022-07-037416Budget
10580141.002023-01-317416Actual
10909200.002023-01-317417Budget
36181302.002025-01-317465Actual
10970247.002023-01-317467Actual
12930124.002023-04-027436Actual
27743405.022024-06-0174112Actual
2516200.002022-07-037464Budget
21387163.532023-12-0374311Actual
29578167.002024-08-017466Actual
22007175.002023-12-317446Actual
1540439.062023-06-0274112Actual
11802170.002023-03-027436Actual
3638200.002022-08-027464Budget
25785245.002024-05-017473Actual
1747043.312023-08-0274212Actual
22417202.892023-12-3174411Actual
1069200.002022-05-027468Budget
36758268.852025-01-3174511Actual
31327780.212024-09-0174613Actual
2056344.382023-11-0274612Actual
9248255.002022-12-317464Actual
30761397.002024-09-017417Actual
5075118.002022-09-027436Actual
22390213.532023-12-3174311Actual
15529376.002023-07-037463Actual
26527113.532024-05-0174511Actual
36876398.642025-01-3174212Actual
7007272.002022-11-027464Actual
20775219.002023-12-037464Actual
2603090.002024-05-017426Actual
17678315.002023-09-027414Actual
25289482.912024-04-017468Actual
8205200.002022-12-037415Budget
38646125.002025-04-027456Actual
29876289.062024-08-0174211Actual
36320184.002025-01-317446Actual
18562403.002023-10-027413Actual
15707328.002023-07-037415Actual
3903100.002022-08-027426Budget
33788490.002024-12-027464Actual
22123357.002023-12-317417Actual
4325200.002022-08-027418Budget
17351123.102023-08-0274511Actual
8346118.002022-12-037416Actual
2654180.002022-07-037465Actual
18948167.002023-10-027446Actual
16774298.002023-08-027465Actual
25134382.002024-04-017417Actual
39178373.112025-04-0274212Actual
10501270.002023-01-317465Actual
10678181.002023-01-317436Actual
2458281.002022-07-037414Actual
34726717.052024-12-0274613Actual
2877200.002022-07-037446Budget
13893141.002023-05-027446Actual
32841167.002024-11-017426Actual
1744327.362023-08-0274112Actual
37296466.002025-03-027415Actual
13595331.002023-05-027473Actual
11097200.002023-01-317428Budget
3250326.842022-07-037428Actual
3952100.002022-08-027436Budget
32418481.962024-10-0174213Actual
14669230.002023-06-027464Actual
5076100.002022-09-027436Budget
19710283.002023-11-027414Actual
3251200.002022-07-037428Budget
14820147.002023-06-027416Actual
10830120.002023-01-317466Actual
801981.002022-12-037473Actual
20952134.002023-12-037426Actual
12362100.002023-04-027413Budget
9385200.002022-12-317465Budget
587167.002022-05-027436Actual
39212425.242025-04-0274612Actual
2451642.252024-03-0174112Actual
14727277.002023-06-027415Actual
19895131.002023-11-027416Actual
10502200.002023-01-317465Budget
12174237.452023-03-027418Actual
33011410.002024-11-017417Actual
36848359.282025-01-3174112Actual
36294165.002025-01-317436Actual
4696220.002022-09-027414Actual
20185628.372023-11-027418Actual
1025780.002023-01-317473Budget
881200.002022-05-027467Budget
8816376.852022-12-037418Actual
906290.002022-12-317463Budget
31632388.002024-10-017465Actual
682100.002022-05-027456Budget
10677100.002023-01-317436Budget
539100.002022-05-027426Budget
7368200.002022-11-027446Budget
3718200.002022-08-027415Budget
8864254.122022-12-037428Actual
28071231.002024-07-027473Actual
18597439.002023-10-027463Actual
7273166.002022-11-027426Actual
35878790.742024-12-3174613Actual
33397282.682024-11-0174112Actual
1711104.002022-06-027436Actual
5169135.002022-09-027456Actual
9386208.002022-12-317465Actual
9328200.002022-12-317415Budget
15827111.002023-07-037426Actual
21100.002022-05-027413Budget
4759167.002022-09-027464Actual
209280.002022-05-027414Budget
37529152.002025-03-027466Actual
28133346.002024-07-027464Actual
12033170.002023-03-027417Actual
7474100.002022-11-027466Budget
23602442.002024-03-017413Actual
22216611.702023-12-317418Actual
10969200.002023-01-317467Budget
8490168.002022-12-037446Actual
30854773.822024-09-017418Actual
15649313.002023-07-037464Actual
21834304.002023-12-317415Actual
16090663.212023-07-037418Actual
30591108.002024-09-017426Actual
4900200.002022-09-027465Budget
36967473.192025-01-3174113Actual
30619123.002024-09-017436Actual
5367173.002022-09-027467Actual
27979272.002024-07-027413Actual
2132364.722022-06-027428Actual
33633395.002024-12-027413Actual
39058330.552025-04-0274511Actual
25489189.062024-04-0174611Actual
23935151.002024-03-017426Actual
10118116.002023-01-317413Actual
23100435.002024-01-317417Actual
16353213.532023-07-0374611Actual
11848138.002023-03-027446Actual
34547479.492024-12-0274112Actual
14228142.252023-05-0274111Actual
36088467.002025-01-317464Actual
38026443.322025-03-0274212Actual
2193200.002022-06-027468Budget
36529708.672025-01-317418Actual
18682216.002023-10-027414Actual
23010154.002024-01-317456Actual
24844236.002024-04-017415Actual
14762240.002023-06-027465Actual
32451545.122024-10-0174613Actual
1137598.002023-03-027473Actual
491100.002022-05-027416Budget
2924100.002022-07-037456Budget
38829588.972025-04-027418Actual
19331228.422023-10-0274311Actual
26500149.702024-05-0174411Actual
13752326.002023-05-027465Actual
27272167.002024-06-017466Actual
35641242.252024-12-3174611Actual
2333115.002022-07-037463Actual
27922671.442024-06-0174613Actual
18809344.002023-10-027465Actual
32391422.312024-10-0174113Actual
36436486.002025-01-317417Actual
29790622.302024-08-017468Actual
29438134.002024-08-017416Actual
16238182.682023-07-0374211Actual
17064382.002023-08-027467Actual
24015146.002024-03-017456Actual
29015645.122024-07-0274113Actual
38233288.002025-04-027413Actual
2560648.632024-04-0174612Actual
2006255.002022-06-027467Actual
30506378.002024-09-017465Actual
2653200.002022-07-037465Budget
2982200.002022-07-037466Budget
38353344.002025-04-027414Actual
15586350.002023-07-037473Actual
1945206.002022-06-027417Actual
13414252.602023-04-027468Actual
25402198.642024-04-0174311Actual
28391120.002024-07-027456Actual
33165448.062024-11-017468Actual
8267215.002022-12-037465Actual
30201780.212024-08-0174613Actual
15881123.002023-07-037446Actual
18152413.212023-09-027418Actual
27804314.592024-06-0174612Actual
10581100.002023-01-317416Budget
8347200.002022-12-037416Budget
20655393.002023-12-037463Actual
34346377.362024-12-0274111Actual
9188200.002022-12-317414Budget
29964383.742024-08-0174611Actual
28602599.582024-07-027428Actual
2983158.002022-07-037466Actual
6432200.002022-10-027417Budget
12612235.002023-04-027464Actual
19184551.092023-10-027428Actual
15017467.002023-06-027417Actual
12832143.002023-04-027416Actual
34818383.002024-12-317463Actual
23043151.002024-01-317466Actual
8066256.002022-12-037414Actual
26829275.002024-06-017413Actual
11753200.002023-03-027426Budget
2354535.872024-01-3174612Actual
30916637.462024-09-017468Actual
18002141.002023-09-027466Actual
4324316.242022-08-027418Actual
10910197.002023-01-317417Actual
5696100.002022-10-027463Budget
25044152.002024-04-017456Actual
32543253.002024-11-017463Actual
7415127.002022-11-027456Actual
11158200.002023-01-317468Budget
5774100.002022-10-027473Budget
9609200.002022-12-317446Budget
24752246.002024-04-017414Actual
30796325.002024-09-017467Actual
6947200.002022-11-027414Budget
33668301.002024-12-027463Actual
31419236.002024-10-017463Actual
12283254.122023-03-027468Actual
3776188.002022-08-027465Actual
7741308.662022-11-027428Actual
16526380.002023-08-027413Actual
31029280.552024-09-0174311Actual
29670291.002024-08-017467Actual
36909463.532025-01-3174612Actual
24224682.912024-03-017428Actual
13023100.002023-04-027456Budget
14046448.002023-05-027467Actual
7145200.002022-11-027465Budget
29545123.002024-08-017456Actual
24257476.852024-03-017468Actual
18654310.002023-10-027473Actual
32814148.002024-11-017416Actual
20035165.002023-11-027466Actual
9189167.002022-12-317414Actual
1614125.002022-06-027416Actual
21360211.402023-12-0374211Actual
16319211.402023-07-0374511Actual
38325186.002025-04-027473Actual
2557426.292024-04-0174212Actual
1953439.062023-10-0274612Actual
33103628.372024-11-017418Actual
10628200.002023-01-317426Budget
37678542.002025-03-027418Actual
11236100.002023-03-027413Budget
29519136.002024-08-017446Actual
11422266.002023-03-027414Actual
24047188.002024-03-017466Actual
17863179.002023-09-027416Actual
16086.002022-05-027473Actual
11752157.002023-03-027426Actual
588100.002022-05-027436Budget
30564152.002024-09-017416Actual
9249280.002022-12-317464Budget
39150355.022025-04-0274112Actual
31690186.002024-10-017416Actual
9464161.002022-12-317416Actual
25456173.102024-04-0174511Actual
1850546.502023-09-0274612Actual
1010222.302022-05-027428Actual
4649100.002022-09-027473Budget
7801323.812022-11-027468Actual
2005200.002022-06-027467Budget
29075452.142024-07-0274613Actual
1070214.722022-05-027468Actual
10831100.002023-01-317466Budget
13812172.002023-05-027416Actual
21032133.002023-12-037456Actual
24937151.002024-04-017416Actual
8268200.002022-12-037465Budget
31771135.002024-10-017446Actual
1394200.002022-06-027464Budget
19006137.002023-10-027466Actual
30704157.002024-09-017466Actual
3951112.002022-08-027436Actual
6761100.002022-11-027413Budget
1641133.742023-07-0374112Actual
24724323.002024-04-017473Actual
9562100.002022-12-317436Budget
35089116.002024-12-317416Actual
34401234.812024-12-0274311Actual
37940389.062025-03-0274611Actual
34169435.002024-12-027467Actual
3639195.002022-08-027464Actual
16887208.002023-08-027436Actual
27213132.002024-06-017446Actual
28424176.002024-07-027466Actual
27685250.762024-06-0174611Actual
37118370.002025-03-027463Actual
11485242.002023-03-027464Actual
38446325.002025-04-027415Actual
19591501.002023-11-027413Actual
27132133.002024-06-017416Actual
18380192.252023-09-0274511Actual
20002138.002023-11-027456Actual
9979200.002022-12-317428Budget
19625410.002023-11-027463Actual
7740200.002022-11-027428Budget
8126218.002022-12-037464Actual
16118685.942023-07-037428Actual
17944141.002023-09-027446Actual
23422194.382024-01-3174511Actual
7085193.002022-11-027415Actual
6352100.002022-10-027466Budget
12034200.002023-03-027417Budget
21154467.002023-12-037467Actual
24667335.002024-04-017463Actual
30050364.602024-08-0174212Actual
38481281.002025-04-027465Actual
16646202.002023-08-027414Actual
35031334.002024-12-317465Actual
166296.002022-06-027426Actual
12424100.002023-04-027463Budget
682084.002022-11-027463Actual
37238480.002025-03-027464Actual
23637439.002024-03-017463Actual
14635218.002023-06-027414Actual
36591645.032025-01-317468Actual
962352.602022-05-027418Actual

Generated 2025-06-01 04:10:11.028 UTC