[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-04-027473Actual
20359206.082023-11-0274311Actual
12175200.002023-03-027418Budget
1750139.062023-08-0274612Actual
18682216.002023-10-027414Actual
37740711.702025-03-027468Actual
6247105.002022-10-027446Actual
37296466.002025-03-027415Actual
3451103.002022-08-027463Actual
19895131.002023-11-027416Actual
29224209.002024-08-017473Actual
15742202.002023-07-037465Actual
8596164.002022-12-037466Actual
1758179.002022-06-027446Actual
5495200.002022-09-027428Budget
27239129.002024-06-017456Actual
12754210.002023-04-027465Actual
80100.002022-05-027463Budget
21006156.002023-12-037446Actual
36677357.152025-01-3174211Actual
7085193.002022-11-027415Actual
12880200.002023-04-027426Budget
10179100.002023-01-317463Budget
5775104.002022-10-027473Actual
24015146.002024-03-017456Actual
3902142.002022-08-027426Actual
6432200.002022-10-027417Budget
8675215.002022-12-037417Actual
20002138.002023-11-027456Actual
26473158.212024-05-0174311Actual
38566146.002025-04-027426Actual
20447193.322023-11-0274611Actual
25726296.002024-05-017463Actual
8816376.852022-12-037418Actual
33544711.792024-11-0174213Actual
10581100.002023-01-317416Budget
34019160.002024-12-027446Actual
13752326.002023-05-027465Actual
28574482.912024-07-027418Actual
8676200.002022-12-037417Budget
24964111.002024-04-017426Actual
31745130.002024-10-017436Actual
15649313.002023-07-037464Actual
31327780.212024-09-0174613Actual
33339320.982024-11-0174611Actual
31419236.002024-10-017463Actual
7272100.002022-11-027426Budget
3775200.002022-08-027465Budget
25429166.722024-04-0174411Actual
25848221.002024-05-017464Actual
21868226.002023-12-317465Actual
13084120.002023-04-027466Actual
6572200.002022-10-027418Budget
1947642.252023-10-0274112Actual
11802170.002023-03-027436Actual
27889585.472024-06-0174213Actual
9189167.002022-12-317414Actual
269187.002022-05-027464Actual
34134510.002024-12-027417Actual
14960144.002023-06-027466Actual
36266126.002025-01-317426Actual
25169386.002024-04-017467Actual
16972131.002023-08-027466Actual
33668301.002024-12-027463Actual
32418481.962024-10-0174213Actual
12551200.002023-04-027414Budget
21274382.912023-12-037468Actual
27542347.572024-06-0174111Actual
19098405.002023-10-027467Actual
38857493.512025-04-027428Actual
38977314.592025-04-0274211Actual
2662032.672024-05-0174112Actual
587167.002022-05-027436Actual
35527298.642024-12-3174211Actual
36294165.002025-01-317436Actual
26143106.002024-05-017466Actual
23255619.272024-01-317468Actual
38736325.002025-04-027417Actual
801981.002022-12-037473Actual
29015645.122024-07-0274113Actual
24224682.912024-03-017428Actual
2273100.002022-07-037413Budget
14762240.002023-06-027465Actual
2153342.252023-12-0374112Actual
30378346.002024-09-017414Actual
39058330.552025-04-0274511Actual
3310246.542022-07-037468Actual
490105.002022-05-027416Actual
32041516.242024-10-017468Actual
34726717.052024-12-0274613Actual
14635218.002023-06-027414Actual
36346123.002025-01-317456Actual
12223335.942023-03-027428Actual
37529152.002025-03-027466Actual
35286323.002024-12-317417Actual
32451545.122024-10-0174613Actual
3396595.002024-12-027426Actual
4979160.002022-09-027416Actual
10502200.002023-01-317465Budget
7369179.002022-11-027446Actual
31887467.002024-10-017417Actual
6947200.002022-11-027414Budget
12424100.002023-04-027463Budget
21414211.402023-12-0374411Actual
31056306.082024-09-0174411Actual
21657323.002023-12-317463Actual
38388408.002025-04-027464Actual
4324316.242022-08-027418Actual
37907319.912025-03-0274511Actual
2877200.002022-07-037446Budget
27450479.882024-06-017428Actual
4185237.002022-08-027417Actual
33880405.002024-12-027465Actual
34694455.652024-12-0274213Actual
23221608.672024-01-317428Actual
37470132.002025-03-027446Actual
28284189.002024-07-027416Actual
10178103.002023-01-317463Actual
1759200.002022-06-027446Budget
36704359.282025-01-3174311Actual
10772100.002023-01-317456Budget
16152519.272023-07-037468Actual
15800139.002023-07-037416Actual
15881123.002023-07-037446Actual
14046448.002023-05-027467Actual
18948167.002023-10-027446Actual
31979625.342024-10-017418Actual
25813306.002024-05-017414Actual
2983158.002022-07-037466Actual
33993128.002024-12-027436Actual
4510112.002022-09-027413Actual
32756434.002024-11-017465Actual
1137598.002023-03-027473Actual
268200.002022-05-027464Budget
1646932.672023-07-0374612Actual
5774100.002022-10-027473Budget
2351328.422024-01-3174112Actual
16681203.002023-08-027464Actual
26500149.702024-05-0174411Actual
26864326.002024-06-017463Actual
2132364.722022-06-027428Actual
19006137.002023-10-027466Actual
35321346.002024-12-317467Actual
26058101.002024-05-017436Actual
24786250.002024-04-017464Actual
5447278.362022-09-027418Actual
31176465.662024-09-0174212Actual
34255576.852024-12-027428Actual
33725315.002024-12-027473Actual
8444100.002022-12-037436Budget
15172557.152023-06-027468Actual
9002100.002022-12-317413Budget
2781100.002022-07-037426Budget
17029325.002023-08-027417Actual
5822200.002022-10-027414Budget
35229165.002024-12-317466Actual
22390213.532023-12-3174311Actual
34428339.062024-12-0274411Actual
10678181.002023-01-317436Actual
8491200.002022-12-037446Budget
10365192.002023-01-317464Actual
19837250.002023-11-027465Actual
1011200.002022-05-027428Budget
38829588.972025-04-027418Actual
17385181.612023-08-0274611Actual
29964383.742024-08-0174611Actual
10364200.002023-01-317464Budget
7474100.002022-11-027466Budget
6573384.422022-10-027418Actual
6024200.002022-10-027465Budget
35608289.062024-12-3174511Actual
27132133.002024-06-017416Actual
36790383.742025-01-3174611Actual
8738218.002022-12-037467Actual
634129.002022-05-027446Actual
11626173.002023-03-027465Actual
22930132.002024-01-317426Actual
25289482.912024-04-017468Actual
14847176.002023-06-027426Actual
36320184.002025-01-317446Actual
18180602.612023-09-027428Actual
13501501.002023-05-027413Actual
34169435.002024-12-027467Actual
25785245.002024-05-017473Actual
822200.002022-05-027417Budget
36529708.672025-01-317418Actual
26446103.952024-05-0174211Actual
3389100.002022-08-027413Budget
14550395.002023-06-027463Actual
32508416.002024-11-017413Actual
39150355.022025-04-0274112Actual
29345344.002024-08-017415Actual
1643844.382023-07-0374212Actual
34783332.002024-12-317413Actual
27272167.002024-06-017466Actual
30854773.822024-09-017418Actual
31797136.002024-10-017456Actual
4432228.362022-08-027468Actual
2272136.002022-07-037413Actual
2780161.002022-07-037426Actual
33103628.372024-11-017418Actual
13163272.002023-04-027417Actual
15017467.002023-06-027417Actual
1137480.002023-03-027473Budget
17558374.002023-09-027413Actual
18094329.002023-09-027467Actual
30564152.002024-09-017416Actual
28516365.002024-07-027467Actual
22450163.532023-12-3174611Actual
31384392.002024-10-017413Actual
14256223.102023-05-0274211Actual
34903403.002024-12-317414Actual
25227442.002024-04-017418Actual
22033123.002023-12-317456Actual
8067200.002022-12-037414Budget
9851155.002022-12-317467Actual
15110476.852023-06-027418Actual
24724323.002024-04-017473Actual
13657276.002023-05-027464Actual
2517187.002022-07-037464Actual
6493267.002022-10-027467Actual
21776284.002023-12-317464Actual
27484393.512024-06-017468Actual
31690186.002024-10-017416Actual
31632388.002024-10-017465Actual
12833100.002023-04-027416Budget
14669230.002023-06-027464Actual
2654180.002022-07-037465Actual
11849100.002023-03-027446Budget
7415127.002022-11-027456Actual
3251200.002022-07-037428Budget
33788490.002024-12-027464Actual
17150493.512023-08-027428Actual
12832143.002023-04-027416Actual
962352.602022-05-027418Actual
2557426.292024-04-0174212Actual
32333391.192024-10-0174612Actual
20655393.002023-12-037463Actual
9562100.002022-12-317436Budget
38539185.002025-04-027416Actual
28481450.002024-07-027417Actual
35969335.002025-01-317463Actual
37620354.002025-03-027467Actual
13717304.002023-05-027415Actual
13623274.002023-05-027414Actual
25347142.252024-04-0174111Actual
1806100.002022-06-027456Budget
21441163.532023-12-0374511Actual
1394200.002022-06-027464Budget
37331338.002025-03-027465Actual
14927183.002023-06-027456Actual
6294100.002022-10-027456Budget
20213602.612023-11-027428Actual
23637439.002024-03-017463Actual
9852200.002022-12-317467Budget
38060393.322025-03-0274612Actual
7322100.002022-11-027436Budget
38646125.002025-04-027456Actual
28311134.002024-07-027426Actual
38679164.002025-04-027466Actual
13413200.002023-04-027468Budget
30050364.602024-08-0174212Actual
37238480.002025-03-027464Actual
36239174.002025-01-317416Actual
27922671.442024-06-0174613Actual
31210457.152024-09-0174612Actual
22753200.002024-01-317464Actual
7225157.002022-11-027416Actual
15940127.002023-07-037466Actual
38891464.732025-04-027468Actual
21742244.002023-12-317414Actual
27804314.592024-06-0174612Actual
17770261.002023-09-027415Actual
27187192.002024-06-017436Actual
11801100.002023-03-027436Budget
16526380.002023-08-027413Actual
12929100.002023-04-027436Budget
4759167.002022-09-027464Actual
25402198.642024-04-0174311Actual
38949376.302025-04-0274111Actual
27685250.762024-06-0174611Actual
25943320.002024-05-017465Actual
10830120.002023-01-317466Actual
29876289.062024-08-0174211Actual
15529376.002023-07-037463Actual
16561352.002023-08-027463Actual
9003110.002022-12-317413Actual
4245200.002022-08-027467Budget
38176499.512025-03-0274613Actual
35760479.492024-12-3174612Actual
21623344.002023-12-317413Actual
4570100.002022-09-027463Budget
689879.002022-11-027473Actual
10304200.002023-01-317414Budget
4246215.002022-08-027467Actual
6103100.002022-10-027416Budget
31830141.002024-10-017466Actual
33517478.452024-11-0174113Actual
6431167.002022-10-027417Actual
36758268.852025-01-3174511Actual
29380269.002024-08-017465Actual
12976100.002023-04-027446Budget
1286107.002022-06-027473Actual
491100.002022-05-027416Budget
17650386.002023-09-027473Actual
30704157.002024-09-017466Actual
15138502.612023-06-027428Actual
11563205.002023-03-027415Actual
9713100.002022-12-317466Budget
27597301.832024-06-0174311Actual
16118685.942023-07-037428Actual
36054529.002025-01-317414Actual
13839150.002023-05-027426Actual
14011486.002023-05-027417Actual
22007175.002023-12-317446Actual
39297731.092025-04-0274213Actual
16887208.002023-08-027436Actual
20620478.002023-12-037413Actual
12425129.002023-04-027463Actual
11048346.542023-01-317418Actual
35554300.762024-12-3174311Actual
682190.002022-11-027463Budget
15285149.702023-06-0274311Actual
10039200.002022-12-317468Budget
1614125.002022-06-027416Actual
21834304.002023-12-317415Actual
24397163.532024-03-0174411Actual
13812172.002023-05-027416Actual
29545123.002024-08-017456Actual
7145200.002022-11-027465Budget
801890.002022-12-037473Budget
4900200.002022-09-027465Budget
23602442.002024-03-017413Actual
31597466.002024-10-017415Actual
4649100.002022-09-027473Budget
1440144.382023-05-0274112Actual
34875212.002024-12-317473Actual
39031381.622025-04-0274411Actual
21714361.002023-12-317473Actual
19710283.002023-11-027414Actual
15614194.002023-07-037414Actual
12283254.122023-03-027468Actual
13352285.932023-04-027428Actual
15494490.002023-07-037413Actual
9512100.002022-12-317426Budget
39092294.382025-04-0274611Actual
9328200.002022-12-317415Budget
22158329.002023-12-317467Actual
30258338.002024-09-017413Actual
2354535.872024-01-3174612Actual
2193200.002022-06-027468Budget
17122454.122023-08-027418Actual
37389138.002025-03-027416Actual
18152413.212023-09-027418Actual
28226342.002024-07-027465Actual
6761100.002022-11-027413Budget
32721383.002024-11-017415Actual
23010154.002024-01-317456Actual
20740254.002023-12-037414Actual
11423200.002023-03-027414Budget
27743405.022024-06-0174112Actual
30645145.002024-09-017446Actual
19385170.982023-10-0274511Actual
9930200.002022-12-317418Budget
31921397.002024-10-017467Actual
35089116.002024-12-317416Actual
29756476.852024-08-017428Actual
1334285.002022-06-027414Actual
10677100.002023-01-317436Budget
3854144.002022-08-027416Actual
27213132.002024-06-017446Actual
18353231.612023-09-0274411Actual
2084288.972022-06-027418Actual
2156628.422023-12-0374612Actual
2332100.002022-07-037463Budget
14901115.002023-06-027446Actual
35641242.252024-12-3174611Actual
15312200.762023-06-0274411Actual
2830100.002022-07-037436Budget
36967473.192025-01-3174113Actual
7881130.002022-12-037413Actual
28749375.232024-07-0274311Actual
17242163.532023-08-0274111Actual
13305290.482023-04-027418Actual
4046100.002022-08-027456Budget
38145741.622025-03-0274213Actual
8537100.002022-12-037456Budget
3952100.002022-08-027436Budget
12362100.002023-04-027413Budget
7146267.002022-11-027465Actual
10831100.002023-01-317466Budget
36471352.002025-01-317467Actual
29042767.932024-07-0274213Actual
5170100.002022-09-027456Budget
31090289.062024-09-0174611Actual
17324149.702023-08-0274411Actual
12692191.002023-04-027415Actual
457196.002022-09-027463Actual
7692323.812022-11-027418Actual
2982200.002022-07-037466Budget
2410111.002022-07-037473Actual
6682354.122022-10-027468Actual
27422654.122024-06-017418Actual
33397282.682024-11-0174112Actual
18922153.002023-10-027436Actual
22216611.702023-12-317418Actual
1641133.742023-07-0374112Actual
17890148.002023-09-027426Actual
30169638.112024-08-0174213Actual
28099412.002024-07-027414Actual
1540439.062023-06-0274112Actual
6023261.002022-10-027465Actual
13085100.002023-04-027466Budget
23757224.002024-03-017464Actual
22633382.002024-01-317463Actual
18059342.002023-09-027417Actual
17064382.002023-08-027467Actual
37880219.912025-03-0274411Actual
35499300.762024-12-3174111Actual
19976123.002023-11-027446Actual
13304200.002023-04-027418Budget
37416160.002025-03-027426Actual
2451642.252024-03-0174112Actual
2250828.422023-12-3174112Actual
10305183.002023-01-317414Actual
24315209.272024-03-0174111Actual
9655100.002022-12-317456Budget
7006280.002022-11-027464Budget
10443276.002023-01-317415Actual
37496138.002025-03-027456Actual
21926162.002023-12-317416Actual
12550207.002023-04-027414Actual
28923336.942024-07-0274212Actual
9561122.002022-12-317436Actual
16210188.002023-07-0374111Actual
28391120.002024-07-027456Actual
3528121.002022-08-027473Actual
1208100.002022-06-027463Budget
19304127.362023-10-0274211Actual
2194345.032022-06-027468Actual
20980161.002023-12-037436Actual
28694302.892024-07-0274111Actual
17678315.002023-09-027414Actual
19802363.002023-11-027415Actual
1712100.002022-06-027436Budget
4899166.002022-09-027465Actual
1025780.002023-01-317473Budget
19682444.002023-11-027473Actual

Generated 2025-06-01 22:09:45.273 UTC