[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333115.002022-07-037463Actual
8127280.002022-12-037464Budget
29790622.302024-08-017468Actual
35554300.762024-12-3174311Actual
31717153.002024-10-017426Actual
2410111.002022-07-037473Actual
12612235.002023-04-027464Actual
6947200.002022-11-027414Budget
17351123.102023-08-0274511Actual
19358180.552023-10-0274411Actual
26143106.002024-05-017466Actual
14927183.002023-06-027456Actual
7741308.662022-11-027428Actual
29465148.002024-08-017426Actual
3250326.842022-07-037428Actual
11158200.002023-01-317468Budget
18922153.002023-10-027436Actual
1543732.672023-06-0274612Actual
28722218.852024-07-0274211Actual
4431200.002022-08-027468Budget
19744243.002023-11-027464Actual
5635100.002022-10-027413Budget
37798279.492025-03-0274111Actual
17918179.002023-09-027436Actual
18353231.612023-09-0274411Actual
38771310.002025-04-027467Actual
1953439.062023-10-0274612Actual
21360211.402023-12-0374211Actual
30619123.002024-09-017436Actual
34288508.672024-12-027468Actual
5822200.002022-10-027414Budget
36909463.532025-01-3174612Actual
17593348.002023-09-027463Actual
17770261.002023-09-027415Actual
36529708.672025-01-317418Actual
27364346.002024-06-017467Actual
1395271.002022-06-027464Actual
33938158.002024-12-027416Actual
13839150.002023-05-027426Actual
14875199.002023-06-027436Actual
21414211.402023-12-0374411Actual
28339202.002024-07-027436Actual
22984108.002024-01-317446Actual
9002100.002022-12-317413Budget
25848221.002024-05-017464Actual
35441416.242024-12-317468Actual
962352.602022-05-027418Actual
10178103.002023-01-317463Actual
4696220.002022-09-027414Actual
1747043.312023-08-0274212Actual
30916637.462024-09-017468Actual
8538148.002022-12-037456Actual
36876398.642025-01-3174212Actual
19625410.002023-11-027463Actual
36436486.002025-01-317417Actual
8676200.002022-12-037417Budget
22450163.532023-12-3174611Actual
1950339.062023-10-0274212Actual
10118116.002023-01-317413Actual
6023261.002022-10-027465Actual
24397163.532024-03-0174411Actual
38026443.322025-03-0274212Actual
38646125.002025-04-027456Actual
32628401.002024-11-017414Actual
31887467.002024-10-017417Actual
6431167.002022-10-027417Actual
28776241.192024-07-0274411Actual
2732155.002022-07-037416Actual
16972131.002023-08-027466Actual
17863179.002023-09-027416Actual
28837357.152024-07-0274611Actual
2733100.002022-07-037416Budget
963200.002022-05-027418Budget
33103628.372024-11-017418Actual
26712496.002024-05-0174113Actual
6432200.002022-10-027417Budget
9513150.002022-12-317426Actual
3639195.002022-08-027464Actual
20980161.002023-12-037436Actual
26418133.742024-05-0174111Actual
2877200.002022-07-037446Budget
36649359.282025-01-3174111Actual
38118717.052025-03-0274113Actual
20655393.002023-12-037463Actual
410248.002022-05-027465Actual
24047188.002024-03-017466Actual
10502200.002023-01-317465Budget
2611078.002024-05-017456Actual
31690186.002024-10-017416Actual
8444100.002022-12-037436Budget
12977116.002023-04-027446Actual
6103100.002022-10-027416Budget
12096200.002023-03-027467Budget
6199100.002022-10-027436Budget
21154467.002023-12-037467Actual
28424176.002024-07-027466Actual
2194345.032022-06-027468Actual
16265141.192023-07-0374311Actual
30854773.822024-09-017418Actual
13657276.002023-05-027464Actual
22007175.002023-12-317446Actual
25691312.002024-05-017413Actual
39092294.382025-04-0274611Actual
11157235.932023-01-317468Actual
4106100.002022-08-027466Budget
23221608.672024-01-317428Actual
31210457.152024-09-0174612Actual
32600193.002024-11-017473Actual
38679164.002025-04-027466Actual
24315209.272024-03-0174111Actual
32543253.002024-11-017463Actual
33165448.062024-11-017468Actual
27979272.002024-07-027413Actual
1806100.002022-06-027456Budget
15230148.632023-06-0274111Actual
2273100.002022-07-037413Budget
5556200.002022-09-027468Budget
587167.002022-05-027436Actual
13812172.002023-05-027416Actual
3309200.002022-07-037468Budget
20712391.002023-12-037473Actual
33011410.002024-11-017417Actual
38949376.302025-04-0274111Actual
21240554.122023-12-037428Actual
13353200.002023-04-027428Budget
1440144.382023-05-0274112Actual
209280.002022-05-027414Budget
4899166.002022-09-027465Actual
28923336.942024-07-0274212Actual
26772694.252024-05-0174613Actual
16561352.002023-08-027463Actual
18180602.612023-09-027428Actual
39031381.622025-04-0274411Actual
15529376.002023-07-037463Actual
38388408.002025-04-027464Actual
16526380.002023-08-027413Actual
34455268.852024-12-0274511Actual
11297109.002023-03-027463Actual
682100.002022-05-027456Budget
15855119.002023-07-037436Actual
491100.002022-05-027416Budget
32869147.002024-11-017436Actual
35760479.492024-12-3174612Actual
2411100.002022-07-037473Budget
8394134.002022-12-037426Actual
2454343.312024-03-0174212Actual
31632388.002024-10-017465Actual
32299274.172024-10-0174112Actual
35196117.002024-12-317456Actual
33725315.002024-12-027473Actual
17678315.002023-09-027414Actual
1335280.002022-06-027414Budget
1615100.002022-06-027416Budget
18774290.002023-10-027415Actual
31295459.162024-09-0174213Actual
35581296.512024-12-3174411Actual
21441163.532023-12-0374511Actual
10830120.002023-01-317466Actual
8596164.002022-12-037466Actual
32756434.002024-11-017465Actual
21475191.192023-12-0374611Actual
39297731.092025-04-0274213Actual
20386133.742023-11-0274411Actual
7368200.002022-11-027446Budget
37529152.002025-03-027466Actual
4978100.002022-09-027416Budget
36967473.192025-01-3174113Actual
19950140.002023-11-027436Actual
39212425.242025-04-0274612Actual
26084105.002024-05-017446Actual
16238182.682023-07-0374211Actual
29042767.932024-07-0274213Actual
35699300.762024-12-3174112Actual
32154228.422024-10-0174311Actual
37740711.702025-03-027468Actual
29756476.852024-08-017428Actual
8066256.002022-12-037414Actual
26739459.162024-05-0174213Actual
23100435.002024-01-317417Actual
29075452.142024-07-0274613Actual
29964383.742024-08-0174611Actual
11752157.002023-03-027426Actual
13024119.002023-04-027456Actual
28191363.002024-07-027415Actual
38353344.002025-04-027414Actual
2132364.722022-06-027428Actual
3124202.002022-07-037467Actual
11564200.002023-03-027415Budget
7007272.002022-11-027464Actual
30022370.982024-08-0174112Actual
7614235.002022-11-027467Actual
23368165.662024-01-3174311Actual
13084120.002023-04-027466Actual
25813306.002024-05-017414Actual
36239174.002025-01-317416Actual
25169386.002024-04-017467Actual
23694386.002024-03-017473Actual
27041380.002024-06-017415Actual
8443130.002022-12-037436Actual
26949514.002024-06-017414Actual
24844236.002024-04-017415Actual
11626173.002023-03-027465Actual
881200.002022-05-027467Budget
3855100.002022-08-027416Budget
24752246.002024-04-017414Actual
25375186.932024-04-0174211Actual
28311134.002024-07-027426Actual
2829170.002022-07-037436Actual
2780161.002022-07-037426Actual
17944141.002023-09-027446Actual
6294100.002022-10-027456Budget
32181212.472024-10-0174411Actual
13952138.002023-05-027466Actual
16739322.002023-08-027415Actual
18213508.672023-09-027468Actual
5170100.002022-09-027456Budget
9249280.002022-12-317464Budget
965692.002022-12-317456Actual
30645145.002024-09-017446Actual
822200.002022-05-027417Budget
31268496.002024-09-0174113Actual
34169435.002024-12-027467Actual
24138333.002024-03-017467Actual
12222200.002023-03-027428Budget
1250370.002023-04-027473Actual
5555213.212022-09-027468Actual
13536367.002023-05-027463Actual
10364200.002023-01-317464Budget
882217.002022-05-027467Actual
13163272.002023-04-027417Actual
37907319.912025-03-0274511Actual
3577200.002022-08-027414Budget
30882479.882024-09-017428Actual
26058101.002024-05-017436Actual
17184479.882023-08-027468Actual
5169135.002022-09-027456Actual
34694455.652024-12-0274213Actual
30350264.002024-09-017473Actual
21387163.532023-12-0374311Actual
33517478.452024-11-0174113Actual
538160.002022-05-027426Actual
10039200.002022-12-317468Budget
7146267.002022-11-027465Actual
28636660.182024-07-027468Actual
9655100.002022-12-317456Budget
268200.002022-05-027464Budget
4510112.002022-09-027413Actual
26864326.002024-06-017463Actual
35170133.002024-12-317446Actual
1711104.002022-06-027436Actual
10305183.002023-01-317414Actual
23255619.272024-01-317468Actual
28602599.582024-07-027428Actual
6200131.002022-10-027436Actual
26921319.002024-06-017473Actual
27889585.472024-06-0174213Actual
1250280.002023-04-027473Budget
8126218.002022-12-037464Actual
26325473.822024-05-017428Actual
14106485.942023-05-027418Actual
38481281.002025-04-027465Actual
681148.002022-05-027456Actual
1536175.002022-06-027465Actual
30142767.932024-08-0174113Actual
1069200.002022-05-027468Budget
14607267.002023-06-027473Actual
24879268.002024-04-017465Actual
6150109.002022-10-027426Actual
27450479.882024-06-017428Actual
23602442.002024-03-017413Actual
5228104.002022-09-027466Actual
10970247.002023-01-317467Actual
13352285.932023-04-027428Actual
20213602.612023-11-027428Actual
10119100.002023-01-317413Budget
12551200.002023-04-027414Budget
8924200.002022-12-037468Budget
24992130.002024-04-017436Actual
34783332.002024-12-317413Actual
8196.002022-05-027463Actual
10580141.002023-01-317416Actual
16292139.062023-07-0374411Actual
18271242.252023-09-0274111Actual
28516365.002024-07-027467Actual
27422654.122024-06-017418Actual
8816376.852022-12-037418Actual
10772100.002023-01-317456Budget
3451103.002022-08-027463Actual
28365180.002024-07-027446Actual
29670291.002024-08-017467Actual
35407519.272024-12-317428Actual
10304200.002023-01-317414Budget
29380269.002024-08-017465Actual
3062200.002022-07-037417Budget
9248255.002022-12-317464Actual
34077128.002024-12-027466Actual
7145200.002022-11-027465Budget
20447193.322023-11-0274611Actual
350200.002022-05-027415Budget
4511100.002022-09-027413Budget
18380192.252023-09-0274511Actual
21981188.002023-12-317436Actual
6247105.002022-10-027446Actual
3999100.002022-08-027446Budget
37389138.002025-03-027416Actual
23963130.002024-03-017436Actual
4837216.002022-09-027415Actual
4246215.002022-08-027467Actual
2053242.252023-11-0274212Actual
7085193.002022-11-027415Actual
33753376.002024-12-027414Actual
4046100.002022-08-027456Budget
32841167.002024-11-017426Actual
8817200.002022-12-037418Budget
30761397.002024-09-017417Actual
32921141.002024-11-017456Actual
18948167.002023-10-027446Actual
35527298.642024-12-3174211Actual
6573384.422022-10-027418Actual
569793.002022-10-027463Actual
2923128.002022-07-037456Actual
1867144.002022-06-027466Actual
28391120.002024-07-027456Actual
25402198.642024-04-0174311Actual
17385181.612023-08-0274611Actual
18809344.002023-10-027465Actual
14011486.002023-05-027417Actual
2554745.442024-04-0174112Actual
7273166.002022-11-027426Actual
25347142.252024-04-0174111Actual
338891.002022-08-027413Actual
13305290.482023-04-027418Actual
1643844.382023-07-0374212Actual
27329386.002024-06-017417Actual
1744327.362023-08-0274112Actual
32721383.002024-11-017415Actual
34374226.302024-12-0274211Actual
22363225.232023-12-3174211Actual
3952100.002022-08-027436Budget
2354535.872024-01-3174612Actual
30258338.002024-09-017413Actual
9189167.002022-12-317414Actual
18867114.002023-10-027416Actual
9188200.002022-12-317414Budget
29578167.002024-08-017466Actual
32391422.312024-10-0174113Actual
38891464.732025-04-027468Actual
29015645.122024-07-0274113Actual
9931292.002022-12-317418Actual
16646202.002023-08-027414Actual
3717250.002022-08-027415Actual
33397282.682024-11-0174112Actual
28574482.912024-07-027418Actual
1445936.932023-05-0274612Actual
12880200.002023-04-027426Budget
2830100.002022-07-037436Budget
1442830.552023-05-0274212Actual
634129.002022-05-027446Actual
10725104.002023-01-317446Actual
7693200.002022-11-027418Budget
32241364.602024-10-0174611Actual
31002294.382024-09-0174211Actual
2665436.932024-05-0174612Actual
24015146.002024-03-017456Actual
28957370.982024-07-0274612Actual
6151100.002022-10-027426Budget
9609200.002022-12-317446Budget
30050364.602024-08-0174212Actual
1540439.062023-06-0274112Actual
11705100.002023-03-027416Budget
18562403.002023-10-027413Actual
28226342.002024-07-027465Actual
19895131.002023-11-027416Actual
18094329.002023-09-027467Actual
20833322.002023-12-037415Actual
34903403.002024-12-317414Actual
38857493.512025-04-027428Actual
19922130.002023-11-027426Actual
1646932.672023-07-0374612Actual
32954146.002024-11-017466Actual
13595331.002023-05-027473Actual
17270232.682023-08-0274211Actual
6024200.002022-10-027465Budget
2781100.002022-07-037426Budget
27542347.572024-06-0174111Actual
5123161.002022-09-027446Actual
24964111.002024-04-017426Actual
37853311.402025-03-0274311Actual
2133200.002022-06-027428Budget
2451642.252024-03-0174112Actual
31921397.002024-10-017467Actual
33459370.982024-11-0174612Actual
21776284.002023-12-317464Actual
3903100.002022-08-027426Budget
16774298.002023-08-027465Actual
409200.002022-05-027465Budget
5307166.002022-09-027417Actual
30671106.002024-09-017456Actual
11048346.542023-01-317418Actual
12174237.452023-03-027418Actual
801890.002022-12-037473Budget
588100.002022-05-027436Budget
11955160.002023-03-027466Actual
24937151.002024-04-017416Actual
30506378.002024-09-017465Actual
5368200.002022-09-027467Budget
20185628.372023-11-027418Actual
12613200.002023-04-027464Budget
17064382.002023-08-027467Actual
8537100.002022-12-037456Budget
5447278.362022-09-027418Actual
17805266.002023-09-027465Actual
16913157.002023-08-027446Actual
12976100.002023-04-027446Budget
7554266.002022-11-027417Actual
11484200.002023-03-027464Budget
24196657.152024-03-017418Actual
22633382.002024-01-317463Actual
11563205.002023-03-027415Actual
5075118.002022-09-027436Actual
14669230.002023-06-027464Actual
8490168.002022-12-037446Actual
5495200.002022-09-027428Budget
13023100.002023-04-027456Budget
12881118.002023-04-027426Actual
20114.002022-05-027413Actual
4324316.242022-08-027418Actual
13919141.002023-05-027456Actual
31797136.002024-10-017456Actual
34547479.492024-12-0274112Actual
31056306.082024-09-0174411Actual
1850546.502023-09-0274612Actual
22930132.002024-01-317426Actual
12930124.002023-04-027436Actual
10831100.002023-01-317466Budget
635200.002022-05-027446Budget
13717304.002023-05-027415Actual
9978293.512022-12-317428Actual
3854144.002022-08-027416Actual
19218399.572023-10-027468Actual
33788490.002024-12-027464Actual
6293111.002022-10-027456Actual
25227442.002024-04-017418Actual
38620129.002025-04-027446Actual
31384392.002024-10-017413Actual
38176499.512025-03-0274613Actual
20002138.002023-11-027456Actual
33668301.002024-12-027463Actual

Generated 2025-06-01 22:12:25.231 UTC