[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-04-037456Budget
15346142.252023-06-0374611Actual
34455268.852024-12-0374511Actual
8924200.002022-12-047468Budget
22930132.002024-02-017426Actual
4838200.002022-09-037415Budget
5076100.002022-09-037436Budget
30619123.002024-09-027436Actual
2084288.972022-06-037418Actual
18414174.172023-09-0374611Actual
21240554.122023-12-047428Actual
20740254.002023-12-047414Actual
490105.002022-05-037416Actual
9189167.002023-01-017414Actual
25691312.002024-05-027413Actual
1711104.002022-06-037436Actual
2332100.002022-07-047463Budget
37853311.402025-03-0374311Actual
25289482.912024-04-027468Actual
2050525.232023-11-0374112Actual
19922130.002023-11-037426Actual
35089116.002025-01-017416Actual
26739459.162024-05-0274213Actual
38325186.002025-04-037473Actual
18682216.002023-10-037414Actual
7801323.812022-11-037468Actual
13501501.002023-05-037413Actual
16118685.942023-07-047428Actual
4372320.782022-08-037428Actual
1805131.002022-06-037456Actual
21006156.002023-12-047446Actual
18562403.002023-10-037413Actual
350200.002022-05-037415Budget
21332151.832023-12-0474111Actual
10628200.002023-02-017426Budget
25018108.002024-04-027446Actual
31295459.162024-09-0274213Actual
3389100.002022-08-037413Budget
8267215.002022-12-047465Actual
25813306.002024-05-027414Actual
9712103.002023-01-017466Actual
15172557.152023-06-037468Actual
32451545.122024-10-0274613Actual
26473158.212024-05-0274311Actual
33633395.002024-12-037413Actual
15017467.002023-06-037417Actual
34169435.002024-12-037467Actual
681148.002022-05-037456Actual
2923128.002022-07-047456Actual
13952138.002023-05-037466Actual
36848359.282025-02-0174112Actual
24458189.062024-03-0274611Actual
10178103.002023-02-017463Actual
24397163.532024-03-0274411Actual
4570100.002022-09-037463Budget
1025696.002023-02-017473Actual
15707328.002023-07-047415Actual
569793.002022-10-037463Actual
32869147.002024-11-027436Actual
34401234.812024-12-0374311Actual
34077128.002024-12-037466Actual
22123357.002024-01-017417Actual
16292139.062023-07-0474411Actual
9978293.512023-01-017428Actual
1945206.002022-06-037417Actual
30704157.002024-09-027466Actual
15881123.002023-07-047446Actual
13893141.002023-05-037446Actual
13839150.002023-05-037426Actual
26418133.742024-05-0274111Actual
2596200.002022-07-047415Budget
27213132.002024-06-027446Actual
28226342.002024-07-037465Actual
25077161.002024-04-027466Actual
26983408.002024-06-027464Actual
821255.002022-05-037417Actual
21742244.002024-01-017414Actual
2560648.632024-04-0274612Actual
28391120.002024-07-037456Actual
38857493.512025-04-037428Actual
26058101.002024-05-027436Actual
37296466.002025-03-037415Actual
35760479.492025-01-0174612Actual
19006137.002023-10-037466Actual
1663100.002022-06-037426Budget
22845359.002024-02-017465Actual
20002138.002023-11-037456Actual
2876170.002022-07-047446Actual
25943320.002024-05-027465Actual
268200.002022-05-037464Budget
12550207.002023-04-037414Actual
35878790.742025-01-0174613Actual
7475129.002022-11-037466Actual
11801100.002023-03-037436Budget
1286107.002022-06-037473Actual
23341164.592024-02-0174211Actual
31327780.212024-09-0274613Actual
7881130.002022-12-047413Actual
19625410.002023-11-037463Actual
27889585.472024-06-0274213Actual
31419236.002024-10-027463Actual
37706648.062025-03-037428Actual
35229165.002025-01-017466Actual
2654180.002022-07-047465Actual
2877200.002022-07-047446Budget
38949376.302025-04-0374111Actual
13717304.002023-05-037415Actual
10909200.002023-02-017417Budget
16739322.002023-08-037415Actual
3310246.542022-07-047468Actual
6023261.002022-10-037465Actual
27450479.882024-06-027428Actual
31090289.062024-09-0274611Actual
14343134.802023-05-0374611Actual
11157235.932023-02-017468Actual
14134670.792023-05-037428Actual
5229100.002022-09-037466Budget
16832181.002023-08-037416Actual
349192.002022-05-037415Actual
4648107.002022-09-037473Actual
4325200.002022-08-037418Budget
24992130.002024-04-027436Actual
31597466.002024-10-027415Actual
12832143.002023-04-037416Actual
19710283.002023-11-037414Actual
24724323.002024-04-027473Actual
27685250.762024-06-0274611Actual
4649100.002022-09-037473Budget
19098405.002023-10-037467Actual
4246215.002022-08-037467Actual
1867144.002022-06-037466Actual
2982200.002022-07-047466Budget
35527298.642025-01-0174211Actual
28694302.892024-07-0374111Actual
2924100.002022-07-047456Budget
4837216.002022-09-037415Actual
19950140.002023-11-037436Actual
2733100.002022-07-047416Budget
16319211.402023-07-0474511Actual
33576545.122024-11-0274613Actual
13812172.002023-05-037416Actual
34875212.002025-01-017473Actual
6946256.002022-11-037414Actual
2006255.002022-06-037467Actual
35699300.762025-01-0174112Actual
21776284.002024-01-017464Actual
15110476.852023-06-037418Actual
23135412.002024-02-017467Actual
538160.002022-05-037426Actual
38891464.732025-04-037468Actual
8490168.002022-12-047446Actual
25044152.002024-04-027456Actual
6760149.002022-11-037413Actual
14847176.002023-06-037426Actual
36266126.002025-02-017426Actual
28636660.182024-07-037468Actual
30854773.822024-09-027418Actual
27041380.002024-06-027415Actual
8346118.002022-12-047416Actual
36436486.002025-02-017417Actual
8597100.002022-12-047466Budget
29287414.002024-08-027464Actual
2829170.002022-07-047436Actual
682084.002022-11-037463Actual
11048346.542023-02-017418Actual
2516200.002022-07-047464Budget
37496138.002025-03-037456Actual
12283254.122023-03-037468Actual
27979272.002024-07-037413Actual
18271242.252023-09-0374111Actual
22811239.002024-02-017415Actual
27132133.002024-06-027416Actual
1759200.002022-06-037446Budget
37998375.232025-03-0374112Actual
35144194.002025-01-017436Actual
20925186.002023-12-047416Actual
36649359.282025-02-0174111Actual
17297230.552023-08-0374311Actual
37678542.002025-03-037418Actual
33938158.002024-12-037416Actual
24224682.912024-03-027428Actual
9852200.002023-01-017467Budget
3717250.002022-08-037415Actual
13657276.002023-05-037464Actual
20185628.372023-11-037418Actual
18380192.252023-09-0374511Actual
20620478.002023-12-047413Actual
6352100.002022-10-037466Budget
10725104.002023-02-017446Actual
14607267.002023-06-037473Actual
36758268.852025-02-0174511Actual
12613200.002023-04-037464Budget
30882479.882024-09-027428Actual
32721383.002024-11-027415Actual
6431167.002022-10-037417Actual
33251366.722024-11-0274211Actual
4697200.002022-09-037414Budget
35641242.252025-01-0174611Actual
740200.002022-05-037466Budget
12881118.002023-04-037426Actual
3309200.002022-07-047468Budget
28923336.942024-07-0374212Actual
7224200.002022-11-037416Budget
11752157.002023-03-037426Actual
8676200.002022-12-047417Budget
13305290.482023-04-037418Actual
19358180.552023-10-0374411Actual
6103100.002022-10-037416Budget
20413202.892023-11-0374511Actual
16152519.272023-07-047468Actual
9465200.002023-01-017416Budget
1535200.002022-06-037465Budget
7225157.002022-11-037416Actual
9327205.002023-01-017415Actual
24632456.002024-04-027413Actual
18922153.002023-10-037436Actual
17150493.512023-08-037428Actual
20447193.322023-11-0374611Actual
16353213.532023-07-0474611Actual
3639195.002022-08-037464Actual
39330503.022025-04-0374613Actual
741145.002022-05-037466Actual
31476236.002024-10-027473Actual
26949514.002024-06-027414Actual
37118370.002025-03-037463Actual
6573384.422022-10-037418Actual
12977116.002023-04-037446Actual
587167.002022-05-037436Actual
35845776.702025-01-0174213Actual
7802200.002022-11-037468Budget
27329386.002024-06-027417Actual
18809344.002023-10-037465Actual
20304212.472023-11-0374111Actual
28339202.002024-07-037436Actual
9851155.002023-01-017467Actual
14762240.002023-06-037465Actual
10118116.002023-02-017413Actual
166296.002022-06-037426Actual
21714361.002024-01-017473Actual
404596.002022-08-037456Actual
23694386.002024-03-027473Actual
3854144.002022-08-037416Actual
37529152.002025-03-037466Actual
12223335.942023-03-037428Actual
491100.002022-05-037416Budget
36239174.002025-02-017416Actual
36876398.642025-02-0174212Actual
962352.602022-05-037418Actual
12033170.002023-03-037417Actual
7085193.002022-11-037415Actual
12753200.002023-04-037465Budget
36320184.002025-02-017446Actual
3061232.002022-07-047417Actual
16090663.212023-07-047418Actual
35116157.002025-01-017426Actual
2132364.722022-06-037428Actual
22903153.002024-02-017416Actual
1646932.672023-07-0474612Actual
38539185.002025-04-037416Actual
30506378.002024-09-027465Actual
39031381.622025-04-0374411Actual
2665436.932024-05-0274612Actual
17650386.002023-09-037473Actual
11848138.002023-03-037446Actual
37083410.002025-03-037413Actual
24196657.152024-03-027418Actual
28424176.002024-07-037466Actual
27239129.002024-06-027456Actual
22158329.002024-01-017467Actual
18774290.002023-10-037415Actual
25134382.002024-04-027417Actual
28722218.852024-07-0374211Actual
16887208.002023-08-037436Actual
19304127.362023-10-0374211Actual
6293111.002022-10-037456Actual
11097200.002023-02-017428Budget
30471356.002024-09-027415Actual
33131485.942024-11-027428Actual
9561122.002023-01-017436Actual
10364200.002023-02-017464Budget
37470132.002025-03-037446Actual
5446200.002022-09-037418Budget
36471352.002025-02-017467Actual
17678315.002023-09-037414Actual
10443276.002023-02-017415Actual
21623344.002024-01-017413Actual
9328200.002023-01-017415Budget
33397282.682024-11-0274112Actual
5447278.362022-09-037418Actual
22633382.002024-02-017463Actual
8817200.002022-12-047418Budget
3998125.002022-08-037446Actual
4758200.002022-09-037464Budget
22335141.192024-01-0174111Actual
3529100.002022-08-037473Budget
39092294.382025-04-0374611Actual
32954146.002024-11-027466Actual
13353200.002023-04-037428Budget
26237450.002024-05-027467Actual
4432228.362022-08-037468Actual
29848312.472024-08-0274111Actual
914090.002023-01-017473Budget
1712100.002022-06-037436Budget
2600384.002024-05-027416Actual
18894153.002023-10-037426Actual
8126218.002022-12-047464Actual
27771268.852024-06-0274212Actual
15258173.102023-06-0374211Actual
34255576.852024-12-037428Actual
14960144.002023-06-037466Actual
38594153.002025-04-037436Actual
11423200.002023-03-037414Budget
33459370.982024-11-0274612Actual
30591108.002024-09-027426Actual
36909463.532025-02-0174612Actual
7273166.002022-11-037426Actual
12612235.002023-04-037464Actual
30916637.462024-09-027468Actual
1209135.002022-06-037463Actual
17863179.002023-09-037416Actual
22033123.002024-01-017456Actual
36529708.672025-02-017418Actual
14256223.102023-05-0374211Actual
27804314.592024-06-0274612Actual
2254148.632024-01-0174612Actual
2354535.872024-02-0174612Actual
5635100.002022-10-037413Budget
34346377.362024-12-0374111Actual
10677100.002023-02-017436Budget
31745130.002024-10-027436Actual
15052327.002023-06-037467Actual
28776241.192024-07-0374411Actual
8537100.002022-12-047456Budget
37798279.492025-03-0374111Actual
24138333.002024-03-027467Actual
20332124.172023-11-0374211Actual
3123200.002022-07-047467Budget
24667335.002024-04-027463Actual
17242163.532023-08-0374111Actual
30022370.982024-08-0274112Actual
34694455.652024-12-0374213Actual
33011410.002024-11-027417Actual
34903403.002025-01-017414Actual
19385170.982023-10-0374511Actual
38388408.002025-04-037464Actual
12222200.002023-03-037428Budget
34783332.002025-01-017413Actual
38646125.002025-04-037456Actual
28837357.152024-07-0374611Actual
7613200.002022-11-037467Budget
10629168.002023-02-017426Actual
18180602.612023-09-037428Actual
29964383.742024-08-0274611Actual
34726717.052024-12-0374613Actual
4107138.002022-08-037466Actual
33544711.792024-11-0274213Actual
16210188.002023-07-0474111Actual
6199100.002022-10-037436Budget
33668301.002024-12-037463Actual
11563205.002023-03-037415Actual
11705100.002023-03-037416Budget
21154467.002023-12-047467Actual
689990.002022-11-037473Budget
3855100.002022-08-037416Budget
20035165.002023-11-037466Actual
588100.002022-05-037436Budget
11955160.002023-03-037466Actual
30413439.002024-09-027464Actual
27862764.422024-06-0274113Actual
12551200.002023-04-037414Budget
29380269.002024-08-027465Actual
2781100.002022-07-047426Budget
7740200.002022-11-037428Budget
1953439.062023-10-0374612Actual
1011200.002022-05-037428Budget
21868226.002024-01-017465Actual
1189692.002023-03-037456Actual
10910197.002023-02-017417Actual
17184479.882023-08-037468Actual
30564152.002024-09-027416Actual
2653200.002022-07-047465Budget
30201780.212024-08-0274613Actual
965692.002023-01-017456Actual
5774100.002022-10-037473Budget
23422194.382024-02-0174511Actual
23313241.192024-02-0174111Actual
29635520.002024-08-027417Actual
28516365.002024-07-037467Actual
22363225.232024-01-0174211Actual
32181212.472024-10-0274411Actual
29438134.002024-08-027416Actual
7006280.002022-11-037464Budget
409200.002022-05-037465Budget
20655393.002023-12-047463Actual
2005200.002022-06-037467Budget
9655100.002023-01-017456Budget
24424184.812024-03-0274511Actual
19063342.002023-10-037417Actual
33517478.452024-11-0274113Actual
19276142.252023-10-0374111Actual
2250828.422024-01-0174112Actual
5495200.002022-09-037428Budget
21387163.532023-12-0474311Actual
2056344.382023-11-0374612Actual
36704359.282025-02-0174311Actual
37175217.002025-03-037473Actual
6200131.002022-10-037436Actual
20127329.002023-11-037467Actual
6572200.002022-10-037418Budget
2085200.002022-06-037418Budget
2410111.002022-07-047473Actual
30761397.002024-09-027417Actual
6681200.002022-10-037468Budget
34667548.632024-12-0374113Actual
30378346.002024-09-027414Actual
12363138.002023-04-037413Actual
34609332.682024-12-0374612Actual
10444200.002023-02-017415Budget
13164200.002023-04-037417Budget
26921319.002024-06-027473Actual
33045439.002024-11-027467Actual
29132377.002024-08-027413Actual
7146267.002022-11-037465Actual
26358657.152024-05-027468Actual
5634138.002022-10-037413Actual
13352285.932023-04-037428Actual
37740711.702025-03-037468Actual
32154228.422024-10-0274311Actual
19744243.002023-11-037464Actual
35969335.002025-02-017463Actual
26561145.442024-05-0274611Actual
38736325.002025-04-037417Actual
12034200.002023-03-037417Budget
23722244.002024-03-027414Actual
20386133.742023-11-0374411Actual
7692323.812022-11-037418Actual
4046100.002022-08-037456Budget
1750139.062023-08-0374612Actual
27651289.062024-06-0274511Actual
8444100.002022-12-047436Budget
7369179.002022-11-037446Actual
28133346.002024-07-037464Actual
25456173.102024-04-0274511Actual
21475191.192023-12-0474611Actual
36790383.742025-02-0174611Actual
11802170.002023-03-037436Actual
14228142.252023-05-0374111Actual
24370161.402024-03-0274311Actual

Generated 2025-06-02 22:34:11.325 UTC