[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953439.062023-10-0274612Actual
2193200.002022-06-027468Budget
6620304.122022-10-027428Actual
2458281.002022-07-037414Actual
13952138.002023-05-027466Actual
2194345.032022-06-027468Actual
8817200.002022-12-037418Budget
1151100.002022-06-027413Budget
33165448.062024-11-017468Actual
28574482.912024-07-027418Actual
25813306.002024-05-017414Actual
2595157.002022-07-037415Actual
2056344.382023-11-0274612Actual
37880219.912025-03-0274411Actual
19184551.092023-10-027428Actual
16972131.002023-08-027466Actual
32007473.822024-10-017428Actual
20332124.172023-11-0274211Actual
1759200.002022-06-027446Budget
28099412.002024-07-027414Actual
19802363.002023-11-027415Actual
2780161.002022-07-037426Actual
36346123.002025-01-317456Actual
15586350.002023-07-037473Actual
4511100.002022-09-027413Budget
11158200.002023-01-317468Budget
23043151.002024-01-317466Actual
34045146.002024-12-027456Actual
10831100.002023-01-317466Budget
209280.002022-05-027414Budget
36379113.002025-01-317466Actual
19098405.002023-10-027467Actual
1473208.002022-06-027415Actual
682100.002022-05-027456Budget
34489325.232024-12-0274611Actual
2600384.002024-05-017416Actual
13304200.002023-04-027418Budget
20867336.002023-12-037465Actual
24724323.002024-04-017473Actual
22216611.702023-12-317418Actual
10179100.002023-01-317463Budget
14607267.002023-06-027473Actual
682190.002022-11-027463Budget
9248255.002022-12-317464Actual
10501270.002023-01-317465Actual
26949514.002024-06-017414Actual
20213602.612023-11-027428Actual
635200.002022-05-027446Budget
12832143.002023-04-027416Actual
9141110.002022-12-317473Actual
8443130.002022-12-037436Actual
13163272.002023-04-027417Actual
34875212.002024-12-317473Actual
12833100.002023-04-027416Budget
4373200.002022-08-027428Budget
24343182.682024-03-0174211Actual
32814148.002024-11-017416Actual
2411100.002022-07-037473Budget
38388408.002025-04-027464Actual
38481281.002025-04-027465Actual
33544711.792024-11-0174213Actual
29042767.932024-07-0274213Actual
16086.002022-05-027473Actual
25489189.062024-04-0174611Actual
4759167.002022-09-027464Actual
10772100.002023-01-317456Budget
1010222.302022-05-027428Actual
8538148.002022-12-037456Actual
29345344.002024-08-017415Actual
2557426.292024-04-0174212Actual
2153342.252023-12-0374112Actual
4648107.002022-09-027473Actual
22417202.892023-12-3174411Actual
34019160.002024-12-027446Actual
18299168.852023-09-0274211Actual
4372320.782022-08-027428Actual
16526380.002023-08-027413Actual
2830100.002022-07-037436Budget
24104329.002024-03-017417Actual
31268496.002024-09-0174113Actual
821255.002022-05-027417Actual
11802170.002023-03-027436Actual
30564152.002024-09-017416Actual
9561122.002022-12-317436Actual
490105.002022-05-027416Actual
2332100.002022-07-037463Budget
10629168.002023-01-317426Actual
35229165.002024-12-317466Actual
38268359.002025-04-027463Actual
8347200.002022-12-037416Budget
27074267.002024-06-017465Actual
28803311.402024-07-0274511Actual
3528121.002022-08-027473Actual
16561352.002023-08-027463Actual
8864254.122022-12-037428Actual
9978293.512022-12-317428Actual
36848359.282025-01-3174112Actual
26446103.952024-05-0174211Actual
3451103.002022-08-027463Actual
37998375.232025-03-0274112Actual
18974106.002023-10-027456Actual
9249280.002022-12-317464Budget
5368200.002022-09-027467Budget
2451642.252024-03-0174112Actual
7086200.002022-11-027415Budget
13226163.002023-04-027467Actual
20833322.002023-12-037415Actual
30882479.882024-09-017428Actual
1750139.062023-08-0274612Actual
33397282.682024-11-0174112Actual
25077161.002024-04-017466Actual
17064382.002023-08-027467Actual
801890.002022-12-037473Budget
268200.002022-05-027464Budget
1535200.002022-06-027465Budget
37026783.722025-01-3174613Actual
24047188.002024-03-017466Actual
2554745.442024-04-0174112Actual
19625410.002023-11-027463Actual
9189167.002022-12-317414Actual
19922130.002023-11-027426Actual
2254148.632023-12-3174612Actual
14134670.792023-05-027428Actual
689990.002022-11-027473Budget
26143106.002024-05-017466Actual
36088467.002025-01-317464Actual
1615100.002022-06-027416Budget
5308200.002022-09-027417Budget
5122100.002022-09-027446Budget
37706648.062025-03-027428Actual
21062119.002023-12-037466Actual
4431200.002022-08-027468Budget
25375186.932024-04-0174211Actual
37529152.002025-03-027466Actual
39297731.092025-04-0274213Actual
20185628.372023-11-027418Actual
15285149.702023-06-0274311Actual
38771310.002025-04-027467Actual
2273100.002022-07-037413Budget
38233288.002025-04-027413Actual
1287100.002022-06-027473Budget
3529100.002022-08-027473Budget
1663100.002022-06-027426Budget
15707328.002023-07-037415Actual
30413439.002024-09-017464Actual
12613200.002023-04-027464Budget
8205200.002022-12-037415Budget
12929100.002023-04-027436Budget
38679164.002025-04-027466Actual
16238182.682023-07-0374211Actual
29876289.062024-08-0174211Actual
14960144.002023-06-027466Actual
882217.002022-05-027467Actual
20304212.472023-11-0274111Actual
25227442.002024-04-017418Actual
2457528.422024-03-0174612Actual
3998125.002022-08-027446Actual
35321346.002024-12-317467Actual
14762240.002023-06-027465Actual
33459370.982024-11-0174612Actual
11484200.002023-03-027464Budget
23602442.002024-03-017413Actual
25848221.002024-05-017464Actual
2560648.632024-04-0174612Actual
6150109.002022-10-027426Actual
8444100.002022-12-037436Budget
4758200.002022-09-027464Budget
3389100.002022-08-027413Budget
963200.002022-05-027418Budget
1011200.002022-05-027428Budget
166296.002022-06-027426Actual
28694302.892024-07-0274111Actual
30084344.382024-08-0174612Actual
10969200.002023-01-317467Budget
1137480.002023-03-027473Budget
34346377.362024-12-0274111Actual
33103628.372024-11-017418Actual
36266126.002025-01-317426Actual
21657323.002023-12-317463Actual
16646202.002023-08-027414Actual
18894153.002023-10-027426Actual
31887467.002024-10-017417Actual
38891464.732025-04-027468Actual
10909200.002023-01-317417Budget
20413202.892023-11-0274511Actual
4107138.002022-08-027466Actual
13893141.002023-05-027446Actual
19331228.422023-10-0274311Actual
24458189.062024-03-0174611Actual
23722244.002024-03-017414Actual
38566146.002025-04-027426Actual
4510112.002022-09-027413Actual
29964383.742024-08-0174611Actual
2454343.312024-03-0174212Actual
13595331.002023-05-027473Actual
18002141.002023-09-027466Actual
13413200.002023-04-027468Budget
21953172.002023-12-317426Actual
4570100.002022-09-027463Budget
35969335.002025-01-317463Actual
8394134.002022-12-037426Actual
31539337.002024-10-017464Actual
1806100.002022-06-027456Budget
21868226.002023-12-317465Actual
12612235.002023-04-027464Actual
27651289.062024-06-0174511Actual
19218399.572023-10-027468Actual
7740200.002022-11-027428Budget
18948167.002023-10-027446Actual
12550207.002023-04-027414Actual
2354535.872024-01-3174612Actual
29790622.302024-08-017468Actual
16859172.002023-08-027426Actual
6102137.002022-10-027416Actual
6353103.002022-10-027466Actual
12692191.002023-04-027415Actual
29167311.002024-08-017463Actual
31690186.002024-10-017416Actual
19006137.002023-10-027466Actual
27422654.122024-06-017418Actual
31056306.082024-09-0174411Actual
18213508.672023-09-027468Actual
2662032.672024-05-0174112Actual
34903403.002024-12-317414Actual
16832181.002023-08-027416Actual
37740711.702025-03-027468Actual
32154228.422024-10-0174311Actual
8675215.002022-12-037417Actual
4245200.002022-08-027467Budget
12977116.002023-04-027446Actual
25908257.002024-05-017415Actual
18353231.612023-09-0274411Actual
11801100.002023-03-027436Budget
5447278.362022-09-027418Actual
29287414.002024-08-017464Actual
37331338.002025-03-027465Actual
15017467.002023-06-027417Actual
38857493.512025-04-027428Actual
37940389.062025-03-0274611Actual
30506378.002024-09-017465Actual
4649100.002022-09-027473Budget
35818559.162024-12-3174113Actual
6946256.002022-11-027414Actual
26297563.212024-05-017418Actual
19744243.002023-11-027464Actual
33011410.002024-11-017417Actual
34255576.852024-12-027428Actual
17242163.532023-08-0274111Actual
39004336.942025-04-0274311Actual
681148.002022-05-027456Actual
28339202.002024-07-027436Actual
15529376.002023-07-037463Actual
2459280.002022-07-037414Budget
13023100.002023-04-027456Budget
9464161.002022-12-317416Actual
7085193.002022-11-027415Actual
31632388.002024-10-017465Actual
13839150.002023-05-027426Actual
14228142.252023-05-0274111Actual
17863179.002023-09-027416Actual
9003110.002022-12-317413Actual
7225157.002022-11-027416Actual
28071231.002024-07-027473Actual
3202337.452022-07-037418Actual
26237450.002024-05-017467Actual
14168608.672023-05-027468Actual
2654180.002022-07-037465Actual
36557645.032025-01-317428Actual
24992130.002024-04-017436Actual
5634138.002022-10-027413Actual
4837216.002022-09-027415Actual
31745130.002024-10-017436Actual
20246673.822023-11-027468Actual
34169435.002024-12-027467Actual
34374226.302024-12-0274211Actual
1805131.002022-06-027456Actual
5026118.002022-09-027426Actual
17324149.702023-08-0274411Actual
4106100.002022-08-027466Budget
7273166.002022-11-027426Actual
24138333.002024-03-017467Actual
33993128.002024-12-027436Actual
35760479.492024-12-3174612Actual
25785245.002024-05-017473Actual
4046100.002022-08-027456Budget
13501501.002023-05-027413Actual
33880405.002024-12-027465Actual
4899166.002022-09-027465Actual
21834304.002023-12-317415Actual
2053242.252023-11-0274212Actual
8126218.002022-12-037464Actual
28191363.002024-07-027415Actual
3718200.002022-08-027415Budget
35170133.002024-12-317446Actual
8738218.002022-12-037467Actual
5882202.002022-10-027464Actual
37496138.002025-03-027456Actual
1947642.252023-10-0274112Actual
1847232.672023-09-0274112Actual
12754210.002023-04-027465Actual
23395200.762024-01-3174411Actual
32628401.002024-11-017414Actual
28226342.002024-07-027465Actual
15907186.002023-07-037456Actual
1189692.002023-03-027456Actual
30378346.002024-09-017414Actual
3638200.002022-08-027464Budget
11157235.932023-01-317468Actual
37586363.002025-03-027417Actual
22244602.612023-12-317428Actual
10039200.002022-12-317468Budget
27624350.772024-06-0174411Actual
7369179.002022-11-027446Actual
29848312.472024-08-0174111Actual
25134382.002024-04-017417Actual
4697200.002022-09-027414Budget
1394200.002022-06-027464Budget
6024200.002022-10-027465Budget
16774298.002023-08-027465Actual
27213132.002024-06-017446Actual
10443276.002023-01-317415Actual
13536367.002023-05-027463Actual
5774100.002022-10-027473Budget
4838200.002022-09-027415Budget
32127219.912024-10-0174211Actual
29224209.002024-08-017473Actual
35935393.002025-01-317413Actual
20447193.322023-11-0274611Actual
8206232.002022-12-037415Actual
19418180.552023-10-0274611Actual
20127329.002023-11-027467Actual
25347142.252024-04-0174111Actual
30350264.002024-09-017473Actual
37798279.492025-03-0274111Actual
12222200.002023-03-027428Budget
11954100.002023-03-027466Budget
10677100.002023-01-317436Budget
17385181.612023-08-0274611Actual
21714361.002023-12-317473Actual
28636660.182024-07-027468Actual
33339320.982024-11-0174611Actual
11753200.002023-03-027426Budget
5823195.002022-10-027414Actual
32954146.002024-11-017466Actual
10365192.002023-01-317464Actual
7368200.002022-11-027446Budget
11097200.002023-01-317428Budget
8737200.002022-12-037467Budget
14727277.002023-06-027415Actual
35089116.002024-12-317416Actual
9327205.002022-12-317415Actual
24937151.002024-04-017416Actual
38620129.002025-04-027446Actual
1614125.002022-06-027416Actual
39092294.382025-04-0274611Actual
1744327.362023-08-0274112Actual
13867144.002023-05-027436Actual
30619123.002024-09-017436Actual
32543253.002024-11-017463Actual
8596164.002022-12-037466Actual
22930132.002024-01-317426Actual
23010154.002024-01-317456Actual
34547479.492024-12-0274112Actual
22690297.002024-01-317473Actual
36731362.472025-01-3174411Actual
689879.002022-11-027473Actual
38145741.622025-03-0274213Actual
26500149.702024-05-0174411Actual
27889585.472024-06-0174213Actual
6023261.002022-10-027465Actual
6947200.002022-11-027414Budget
9851155.002022-12-317467Actual
36967473.192025-01-3174113Actual
30050364.602024-08-0174212Actual
39058330.552025-04-0274511Actual
34726717.052024-12-0274613Actual
25456173.102024-04-0174511Actual
3639195.002022-08-027464Actual
38176499.512025-03-0274613Actual
15110476.852023-06-027418Actual
3124202.002022-07-037467Actual
3250326.842022-07-037428Actual
27979272.002024-07-027413Actual
31327780.212024-09-0174613Actual
15614194.002023-07-037414Actual
9562100.002022-12-317436Budget
2877200.002022-07-037446Budget
35699300.762024-12-3174112Actual
17270232.682023-08-0274211Actual
37389138.002025-03-027416Actual
3952100.002022-08-027436Budget
31476236.002024-10-017473Actual
27570307.152024-06-0174211Actual
7802200.002022-11-027468Budget
2653200.002022-07-037465Budget
2924100.002022-07-037456Budget
1334285.002022-06-027414Actual
25044152.002024-04-017456Actual
3776188.002022-08-027465Actual
32241364.602024-10-0174611Actual
14875199.002023-06-027436Actual
32451545.122024-10-0174613Actual
12284200.002023-03-027468Budget
6431167.002022-10-027417Actual
2732155.002022-07-037416Actual
12175200.002023-03-027418Budget
8676200.002022-12-037417Budget
33633395.002024-12-027413Actual
12930124.002023-04-027436Actual
2351328.422024-01-3174112Actual
1208100.002022-06-027463Budget
9931292.002022-12-317418Actual
10581100.002023-01-317416Budget
35441416.242024-12-317468Actual
8196.002022-05-027463Actual
31384392.002024-10-017413Actual
33278198.642024-11-0174311Actual
5367173.002022-09-027467Actual
34134510.002024-12-027417Actual
38829588.972025-04-027418Actual
33788490.002024-12-027464Actual
36994631.092025-01-3174213Actual
39150355.022025-04-0274112Actual
24786250.002024-04-017464Actual
31830141.002024-10-017466Actual
6760149.002022-11-027413Actual
22335141.192023-12-3174111Actual
31148328.422024-09-0174112Actual
9712103.002022-12-317466Actual
20925186.002023-12-037416Actual
23255619.272024-01-317468Actual
6199100.002022-10-027436Budget
16939153.002023-08-027456Actual
2250828.422023-12-3174112Actual
27771268.852024-06-0174212Actual
37416160.002025-03-027426Actual
2050525.232023-11-0274112Actual
24196657.152024-03-017418Actual
2410111.002022-07-037473Actual
37083410.002025-03-027413Actual
682084.002022-11-027463Actual
2982200.002022-07-037466Budget
9979200.002022-12-317428Budget
7741308.662022-11-027428Actual
38977314.592025-04-0274211Actual
24015146.002024-03-017456Actual
491100.002022-05-027416Budget
3396595.002024-12-027426Actual

Generated 2025-06-01 05:33:56.795 UTC