[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 992  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-017413Actual
13304200.002023-04-027418Budget
4697200.002022-09-027414Budget
457196.002022-09-027463Actual
28339202.002024-07-027436Actual
12424100.002023-04-027463Budget
23757224.002024-03-017464Actual
741145.002022-05-027466Actual
11849100.002023-03-027446Budget
31632388.002024-10-017465Actual
10969200.002023-01-317467Budget
17270232.682023-08-0274211Actual
11954100.002023-03-027466Budget
25402198.642024-04-0174311Actual
24047188.002024-03-017466Actual
31210457.152024-09-0174612Actual
33753376.002024-12-027414Actual
13536367.002023-05-027463Actual
14635218.002023-06-027414Actual
10628200.002023-01-317426Budget
2333115.002022-07-037463Actual
22984108.002024-01-317446Actual
22390213.532023-12-3174311Actual
10179100.002023-01-317463Budget
4759167.002022-09-027464Actual
21100.002022-05-027413Budget
9609200.002022-12-317446Budget
27074267.002024-06-017465Actual
27364346.002024-06-017467Actual
12977116.002023-04-027446Actual
30796325.002024-09-017467Actual
20952134.002023-12-037426Actual
13085100.002023-04-027466Budget
19591501.002023-11-027413Actual
38771310.002025-04-027467Actual
29930260.342024-08-0174411Actual
29964383.742024-08-0174611Actual
5307166.002022-09-027417Actual
29848312.472024-08-0174111Actual
5367173.002022-09-027467Actual
2732155.002022-07-037416Actual
34255576.852024-12-027428Actual
11158200.002023-01-317468Budget
33880405.002024-12-027465Actual
15258173.102023-06-0274211Actual
7881130.002022-12-037413Actual
26772694.252024-05-0174613Actual
32841167.002024-11-017426Actual
25375186.932024-04-0174211Actual
9562100.002022-12-317436Budget
22903153.002024-01-317416Actual
19156608.672023-10-027418Actual
31029280.552024-09-0174311Actual
20775219.002023-12-037464Actual
21360211.402023-12-0374211Actual
20359206.082023-11-0274311Actual
22123357.002023-12-317417Actual
7006280.002022-11-027464Budget
9063101.002022-12-317463Actual
10678181.002023-01-317436Actual
32127219.912024-10-0174211Actual
30471356.002024-09-017415Actual
2458281.002022-07-037414Actual
14106485.942023-05-027418Actual
30258338.002024-09-017413Actual
23815298.002024-03-017415Actual
27743405.022024-06-0174112Actual
4185237.002022-08-027417Actual
33993128.002024-12-027436Actual
31384392.002024-10-017413Actual
15312200.762023-06-0274411Actual
32954146.002024-11-017466Actual
8865200.002022-12-037428Budget
38679164.002025-04-027466Actual
7554266.002022-11-027417Actual
23455188.002024-01-3174611Actual
22363225.232023-12-3174211Actual
36239174.002025-01-317416Actual
13352285.932023-04-027428Actual
1474200.002022-06-027415Budget
6352100.002022-10-027466Budget
29438134.002024-08-017416Actual
37853311.402025-03-0274311Actual
35407519.272024-12-317428Actual
24992130.002024-04-017436Actual
11955160.002023-03-027466Actual
34455268.852024-12-0274511Actual
34489325.232024-12-0274611Actual
8737200.002022-12-037467Budget
7474100.002022-11-027466Budget
37331338.002025-03-027465Actual
35641242.252024-12-3174611Actual
16238182.682023-07-0374211Actual
19358180.552023-10-0274411Actual
19625410.002023-11-027463Actual
16032382.002023-07-037467Actual
1663100.002022-06-027426Budget
10629168.002023-01-317426Actual
26712496.002024-05-0174113Actual
22753200.002024-01-317464Actual
3124202.002022-07-037467Actual
14516369.002023-06-027413Actual
27922671.442024-06-0174613Actual
23368165.662024-01-3174311Actual
8196.002022-05-027463Actual
10772100.002023-01-317456Budget
2596200.002022-07-037415Budget
33788490.002024-12-027464Actual
8923251.092022-12-037468Actual
8395100.002022-12-037426Budget
33725315.002024-12-027473Actual
27597301.832024-06-0174311Actual
32391422.312024-10-0174113Actual
18894153.002023-10-027426Actual
20092384.002023-11-027417Actual
13867144.002023-05-027436Actual
25077161.002024-04-017466Actual
36054529.002025-01-317414Actual
16618323.002023-08-027473Actual
20114.002022-05-027413Actual
17863179.002023-09-027416Actual
39031381.622025-04-0274411Actual
6151100.002022-10-027426Budget
1189692.002023-03-027456Actual
17324149.702023-08-0274411Actual
2254148.632023-12-3174612Actual
38539185.002025-04-027416Actual
21006156.002023-12-037446Actual
3529100.002022-08-027473Budget
8924200.002022-12-037468Budget
37740711.702025-03-027468Actual
22633382.002024-01-317463Actual
8676200.002022-12-037417Budget
22958202.002024-01-317436Actual
8864254.122022-12-037428Actual
19218399.572023-10-027468Actual
7085193.002022-11-027415Actual
12362100.002023-04-027413Budget
21212654.122023-12-037418Actual
28803311.402024-07-0274511Actual
34818383.002024-12-317463Actual
25169386.002024-04-017467Actual
11564200.002023-03-027415Budget
29670291.002024-08-017467Actual
5368200.002022-09-027467Budget
13839150.002023-05-027426Actual
38026443.322025-03-0274212Actual
36088467.002025-01-317464Actual
19331228.422023-10-0274311Actual
18180602.612023-09-027428Actual
538160.002022-05-027426Actual
1250280.002023-04-027473Budget
17712287.002023-09-027464Actual
25813306.002024-05-017414Actual
4373200.002022-08-027428Budget
18213508.672023-09-027468Actual
25044152.002024-04-017456Actual
8127280.002022-12-037464Budget
24370161.402024-03-0174311Actual
2600384.002024-05-017416Actual
31476236.002024-10-017473Actual
15800139.002023-07-037416Actual
23935151.002024-03-017426Actual
7693200.002022-11-027418Budget
38176499.512025-03-0274613Actual
14847176.002023-06-027426Actual
10724100.002023-01-317446Budget
4510112.002022-09-027413Actual
16319211.402023-07-0374511Actual
11563205.002023-03-027415Actual
24315209.272024-03-0174111Actual
9002100.002022-12-317413Budget
37998375.232025-03-0274112Actual
28311134.002024-07-027426Actual
21414211.402023-12-0374411Actual
1287100.002022-06-027473Budget
27329386.002024-06-017417Actual
37118370.002025-03-027463Actual
29224209.002024-08-017473Actual
15742202.002023-07-037465Actual
27624350.772024-06-0174411Actual
18974106.002023-10-027456Actual
11237131.002023-03-027413Actual
16353213.532023-07-0374611Actual
2454343.312024-03-0174212Actual
11097200.002023-01-317428Budget
11484200.002023-03-027464Budget
12425129.002023-04-027463Actual
33045439.002024-11-017467Actual
13952138.002023-05-027466Actual
31176465.662024-09-0174212Actual
18948167.002023-10-027446Actual
19802363.002023-11-027415Actual
34169435.002024-12-027467Actual
5635100.002022-10-027413Budget
38145741.622025-03-0274213Actual
269187.002022-05-027464Actual
36967473.192025-01-3174113Actual
11296100.002023-03-027463Budget
18299168.852023-09-0274211Actual
6682354.122022-10-027468Actual
34134510.002024-12-027417Actual
19276142.252023-10-0274111Actual
33633395.002024-12-027413Actual
18414174.172023-09-0274611Actual
17242163.532023-08-0274111Actual
7322100.002022-11-027436Budget
5555213.212022-09-027468Actual
22066198.002023-12-317466Actual
27862764.422024-06-0174113Actual
21926162.002023-12-317416Actual
15346142.252023-06-0274611Actual
4899166.002022-09-027465Actual
14607267.002023-06-027473Actual
6572200.002022-10-027418Budget
15017467.002023-06-027417Actual
29756476.852024-08-017428Actual
31056306.082024-09-0174411Actual
12174237.452023-03-027418Actual
10909200.002023-01-317417Budget
490105.002022-05-027416Actual
34667548.632024-12-0274113Actual
37083410.002025-03-027413Actual
34288508.672024-12-027468Actual
27804314.592024-06-0174612Actual
29519136.002024-08-017446Actual
19385170.982023-10-0274511Actual
23135412.002024-01-317467Actual
26921319.002024-06-017473Actual
10119100.002023-01-317413Budget
30591108.002024-09-017426Actual
20447193.322023-11-0274611Actual
17593348.002023-09-027463Actual
19837250.002023-11-027465Actual
1250370.002023-04-027473Actual
31887467.002024-10-017417Actual
1440144.382023-05-0274112Actual
26500149.702024-05-0174411Actual
21868226.002023-12-317465Actual
9713100.002022-12-317466Budget
2250828.422023-12-3174112Actual
24786250.002024-04-017464Actual
5495200.002022-09-027428Budget
29287414.002024-08-017464Actual
22811239.002024-01-317415Actual
23422194.382024-01-3174511Actual
1806100.002022-06-027456Budget
28776241.192024-07-0274411Actual
28837357.152024-07-0274611Actual
9978293.512022-12-317428Actual
1953439.062023-10-0274612Actual
35581296.512024-12-3174411Actual
36790383.742025-01-3174611Actual
14011486.002023-05-027417Actual
9248255.002022-12-317464Actual
26983408.002024-06-017464Actual
6353103.002022-10-027466Actual
21714361.002023-12-317473Actual
12612235.002023-04-027464Actual
13084120.002023-04-027466Actual
37026783.722025-01-3174613Actual
27979272.002024-07-027413Actual
2829170.002022-07-037436Actual
1010222.302022-05-027428Actual
5696100.002022-10-027463Budget
23341164.592024-01-3174211Actual
22277434.422023-12-317468Actual
15138502.612023-06-027428Actual
18326182.682023-09-0274311Actual
12881118.002023-04-027426Actual
20035165.002023-11-027466Actual
19710283.002023-11-027414Actual
28099412.002024-07-027414Actual
17918179.002023-09-027436Actual
16118685.942023-07-037428Actual
18922153.002023-10-027436Actual
4046100.002022-08-027456Budget
35229165.002024-12-317466Actual
31771135.002024-10-017446Actual
21742244.002023-12-317414Actual
32181212.472024-10-0174411Actual
7475129.002022-11-027466Actual
26202514.002024-05-017417Actual
8444100.002022-12-037436Budget
17678315.002023-09-027414Actual
31148328.422024-09-0174112Actual
9385200.002022-12-317465Budget
588100.002022-05-027436Budget
16090663.212023-07-037418Actual
2132364.722022-06-027428Actual
14310203.952023-05-0274411Actual
34019160.002024-12-027446Actual
30169638.112024-08-0174213Actual
3250326.842022-07-037428Actual
13225200.002023-04-027467Budget
27889585.472024-06-0174213Actual
1850546.502023-09-0274612Actual
17650386.002023-09-027473Actual
1286107.002022-06-027473Actual
33425282.682024-11-0174212Actual
19950140.002023-11-027436Actual
33938158.002024-12-027416Actual
20127329.002023-11-027467Actual
35379651.092024-12-317418Actual
17558374.002023-09-027413Actual
34227490.482024-12-027418Actual
7802200.002022-11-027468Budget
13919141.002023-05-027456Actual
17297230.552023-08-0274311Actual
349192.002022-05-027415Actual
28602599.582024-07-027428Actual
12222200.002023-03-027428Budget
11752157.002023-03-027426Actual
2781100.002022-07-037426Budget
587167.002022-05-027436Actual
1394200.002022-06-027464Budget
4838200.002022-09-027415Budget
38325186.002025-04-027473Actual
20413202.892023-11-0274511Actual
15649313.002023-07-037464Actual
5882202.002022-10-027464Actual
3202337.452022-07-037418Actual
19418180.552023-10-0274611Actual
30619123.002024-09-017436Actual
10444200.002023-01-317415Budget
8537100.002022-12-037456Budget
9513150.002022-12-317426Actual
36436486.002025-01-317417Actual
24397163.532024-03-0174411Actual
3451103.002022-08-027463Actual
2457528.422024-03-0174612Actual
14727277.002023-06-027415Actual
31597466.002024-10-017415Actual
20925186.002023-12-037416Actual
37175217.002025-03-027473Actual
20867336.002023-12-037465Actual
31002294.382024-09-0174211Actual
34346377.362024-12-0274111Actual
36346123.002025-01-317456Actual
13023100.002023-04-027456Budget
4186200.002022-08-027417Budget
34575457.152024-12-0274212Actual
6023261.002022-10-027465Actual
14762240.002023-06-027465Actual
34045146.002024-12-027456Actual
12692191.002023-04-027415Actual
23255619.272024-01-317468Actual
25227442.002024-04-017418Actual
6760149.002022-11-027413Actual
23313241.192024-01-3174111Actual
16646202.002023-08-027414Actual
38268359.002025-04-027463Actual
22335141.192023-12-3174111Actual
7273166.002022-11-027426Actual
2715997.002024-06-017426Actual
4245200.002022-08-027467Budget
1473208.002022-06-027415Actual
404596.002022-08-027456Actual
30761397.002024-09-017417Actual
10364200.002023-01-317464Budget
16265141.192023-07-0374311Actual
16832181.002023-08-027416Actual
23908200.002024-03-017416Actual
3309200.002022-07-037468Budget
14046448.002023-05-027467Actual
29635520.002024-08-017417Actual
682100.002022-05-027456Budget
13657276.002023-05-027464Actual
15614194.002023-07-037414Actual
5494246.542022-09-027428Actual
14283217.782023-05-0274311Actual
1711104.002022-06-027436Actual
33397282.682024-11-0174112Actual
17805266.002023-09-027465Actual
11704179.002023-03-027416Actual
35727411.412024-12-3174212Actual
21332151.832023-12-0374111Actual
24667335.002024-04-017463Actual
914090.002022-12-317473Budget
14927183.002023-06-027456Actual
1543732.672023-06-0274612Actual
28071231.002024-07-027473Actual
2050525.232023-11-0274112Actual
166296.002022-06-027426Actual
9931292.002022-12-317418Actual
27213132.002024-06-017446Actual
5774100.002022-10-027473Budget
20246673.822023-11-027468Actual
18654310.002023-10-027473Actual
1536175.002022-06-027465Actual
37444193.002025-03-027436Actual
16292139.062023-07-0374411Actual
12551200.002023-04-027414Budget
16561352.002023-08-027463Actual
29252499.002024-08-017414Actual
2554745.442024-04-0174112Actual
4837216.002022-09-027415Actual
8597100.002022-12-037466Budget
8490168.002022-12-037446Actual
1208100.002022-06-027463Budget
20740254.002023-12-037414Actual
25943320.002024-05-017465Actual
30564152.002024-09-017416Actual
2085200.002022-06-027418Budget
7368200.002022-11-027446Budget
36758268.852025-01-3174511Actual
1025780.002023-01-317473Budget
8675215.002022-12-037417Actual
31745130.002024-10-017436Actual
1712100.002022-06-027436Budget
2653200.002022-07-037465Budget
14228142.252023-05-0274111Actual
36591645.032025-01-317468Actual
19063342.002023-10-027417Actual
34903403.002024-12-317414Actual
26949514.002024-06-017414Actual
11048346.542023-01-317418Actual
2272136.002022-07-037413Actual
18380192.252023-09-0274511Actual
4107138.002022-08-027466Actual
32154228.422024-10-0174311Actual
8067200.002022-12-037414Budget
38118717.052025-03-0274113Actual
5823195.002022-10-027414Actual
38857493.512025-04-027428Actual
38891464.732025-04-027468Actual
34783332.002024-12-317413Actual
19006137.002023-10-027466Actual
28574482.912024-07-027418Actual
10305183.002023-01-317414Actual
31797136.002024-10-017456Actual
2194345.032022-06-027468Actual
38446325.002025-04-027415Actual
38388408.002025-04-027464Actual
9608137.002022-12-317446Actual
21154467.002023-12-037467Actual
39297731.092025-04-0274213Actual
27450479.882024-06-017428Actual
2056344.382023-11-0274612Actual
20002138.002023-11-027456Actual
34547479.492024-12-0274112Actual
801890.002022-12-037473Budget
7740200.002022-11-027428Budget
17029325.002023-08-027417Actual
6494200.002022-10-027467Budget
539100.002022-05-027426Budget
6294100.002022-10-027456Budget
39092294.382025-04-0274611Actual
8816376.852022-12-037418Actual
4648107.002022-09-027473Actual
35527298.642024-12-3174211Actual
39150355.022025-04-0274112Actual
5883200.002022-10-027464Budget
34428339.062024-12-0274411Actual
10831100.002023-01-317466Budget
2665436.932024-05-0174612Actual
2983158.002022-07-037466Actual

Generated 2025-06-01 22:04:34.455 UTC