[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876170.002022-07-047446Actual
16319211.402023-07-0474511Actual
166296.002022-06-037426Actual
10501270.002023-02-017465Actual
4838200.002022-09-037415Budget
1744327.362023-08-0374112Actual
26921319.002024-06-027473Actual
5774100.002022-10-037473Budget
8067200.002022-12-047414Budget
35969335.002025-02-017463Actual
16210188.002023-07-0474111Actual
37853311.402025-03-0374311Actual
30084344.382024-08-0274612Actual
4246215.002022-08-037467Actual
22753200.002024-02-017464Actual
2333115.002022-07-047463Actual
21274382.912023-12-047468Actual
12034200.002023-03-037417Budget
34694455.652024-12-0374213Actual
15052327.002023-06-037467Actual
2560648.632024-04-0274612Actual
16832181.002023-08-037416Actual
25813306.002024-05-027414Actual
25255490.482024-04-027428Actual
14635218.002023-06-037414Actual
23815298.002024-03-027415Actual
6151100.002022-10-037426Budget
1615100.002022-06-037416Budget
12284200.002023-03-037468Budget
14960144.002023-06-037466Actual
36649359.282025-02-0174111Actual
8444100.002022-12-047436Budget
33846283.002024-12-037415Actual
3062200.002022-07-047417Budget
4186200.002022-08-037417Budget
21119414.002023-12-047417Actual
5076100.002022-09-037436Budget
10970247.002023-02-017467Actual
349192.002022-05-037415Actual
5027100.002022-09-037426Budget
27570307.152024-06-0274211Actual
18002141.002023-09-037466Actual
5169135.002022-09-037456Actual
6023261.002022-10-037465Actual
10830120.002023-02-017466Actual
6493267.002022-10-037467Actual
3717250.002022-08-037415Actual
34227490.482024-12-037418Actual
19837250.002023-11-037465Actual
1250370.002023-04-037473Actual
35554300.762025-01-0174311Actual
31830141.002024-10-027466Actual
1747043.312023-08-0374212Actual
7554266.002022-11-037417Actual
24844236.002024-04-027415Actual
38388408.002025-04-037464Actual
38353344.002025-04-037414Actual
38771310.002025-04-037467Actual
6102137.002022-10-037416Actual
33633395.002024-12-037413Actual
7553200.002022-11-037417Budget
23010154.002024-02-017456Actual
14820147.002023-06-037416Actual
35527298.642025-01-0174211Actual
1474200.002022-06-037415Budget
4900200.002022-09-037465Budget
26712496.002024-05-0274113Actual
6761100.002022-11-037413Budget
26058101.002024-05-027436Actual
29465148.002024-08-027426Actual
6620304.122022-10-037428Actual
38566146.002025-04-037426Actual
11564200.002023-03-037415Budget
8126218.002022-12-047464Actual
3123200.002022-07-047467Budget
26829275.002024-06-027413Actual
31504444.002024-10-027414Actual
14011486.002023-05-037417Actual
2457528.422024-03-0274612Actual
20332124.172023-11-0374211Actual
30916637.462024-09-027468Actual
22984108.002024-02-017446Actual
4759167.002022-09-037464Actual
25429166.722024-04-0274411Actual
30854773.822024-09-027418Actual
1070214.722022-05-037468Actual
15649313.002023-07-047464Actual
29728651.092024-08-027418Actual
39150355.022025-04-0374112Actual
19744243.002023-11-037464Actual
12033170.002023-03-037417Actual
2830100.002022-07-047436Budget
37798279.492025-03-0374111Actual
37880219.912025-03-0374411Actual
38857493.512025-04-037428Actual
13657276.002023-05-037464Actual
208240.002022-05-037414Actual
11752157.002023-03-037426Actual
4106100.002022-08-037466Budget
18326182.682023-09-0374311Actual
37416160.002025-03-037426Actual
5446200.002022-09-037418Budget
23395200.762024-02-0174411Actual
28636660.182024-07-037468Actual
35441416.242025-01-017468Actual
34875212.002025-01-017473Actual
31268496.002024-09-0274113Actual
38145741.622025-03-0374213Actual
16618323.002023-08-037473Actual
17242163.532023-08-0374111Actual
9791200.002023-01-017417Budget
37238480.002025-03-037464Actual
14228142.252023-05-0374111Actual
10969200.002023-02-017467Budget
13085100.002023-04-037466Budget
31148328.422024-09-0274112Actual
25289482.912024-04-027468Actual
25402198.642024-04-0274311Actual
28391120.002024-07-037456Actual
33339320.982024-11-0274611Actual
1150144.002022-06-037413Actual
8596164.002022-12-047466Actual
9713100.002023-01-017466Budget
14046448.002023-05-037467Actual
26143106.002024-05-027466Actual
15855119.002023-07-047436Actual
38949376.302025-04-0374111Actual
20359206.082023-11-0374311Actual
161100.002022-05-037473Budget
35760479.492025-01-0174612Actual
14168608.672023-05-037468Actual
6760149.002022-11-037413Actual
28365180.002024-07-037446Actual
29519136.002024-08-027446Actual
1947642.252023-10-0374112Actual
23193499.582024-02-017418Actual
26864326.002024-06-027463Actual
11157235.932023-02-017468Actual
18180602.612023-09-037428Actual
28481450.002024-07-037417Actual
27450479.882024-06-027428Actual
38176499.512025-03-0374613Actual
25785245.002024-05-027473Actual
22903153.002024-02-017416Actual
24937151.002024-04-027416Actual
8443130.002022-12-047436Actual
24015146.002024-03-027456Actual
2653200.002022-07-047465Budget
1286107.002022-06-037473Actual
7369179.002022-11-037446Actual
8538148.002022-12-047456Actual
20833322.002023-12-047415Actual
36266126.002025-02-017426Actual
29438134.002024-08-027416Actual
3638200.002022-08-037464Budget
37444193.002025-03-037436Actual
24667335.002024-04-027463Actual
17150493.512023-08-037428Actual
1850546.502023-09-0374612Actual
10724100.002023-02-017446Budget
14134670.792023-05-037428Actual
1445936.932023-05-0374612Actual
16353213.532023-07-0474611Actual
14256223.102023-05-0374211Actual
21100.002022-05-037413Budget
12095158.002023-03-037467Actual
1641133.742023-07-0474112Actual
30591108.002024-09-027426Actual
31921397.002024-10-027467Actual
2611078.002024-05-027456Actual
29790622.302024-08-027468Actual
11954100.002023-03-037466Budget
689990.002022-11-037473Budget
19976123.002023-11-037446Actual
23637439.002024-03-027463Actual
2458281.002022-07-047414Actual
30050364.602024-08-0274212Actual
1643844.382023-07-0474212Actual
8206232.002022-12-047415Actual
23368165.662024-02-0174311Actual
16561352.002023-08-037463Actual
794090.002022-12-047463Budget
34288508.672024-12-037468Actual
25077161.002024-04-027466Actual
9141110.002023-01-017473Actual
27484393.512024-06-027468Actual
24047188.002024-03-027466Actual
8268200.002022-12-047465Budget
10118116.002023-02-017413Actual
4697200.002022-09-037414Budget
5495200.002022-09-037428Budget
15742202.002023-07-047465Actual
16739322.002023-08-037415Actual
16152519.272023-07-047468Actual
28895350.772024-07-0374112Actual
24224682.912024-03-027428Actual
29578167.002024-08-027466Actual
7802200.002022-11-037468Budget
32208293.322024-10-0274511Actual
14875199.002023-06-037436Actual
30471356.002024-09-027415Actual
36294165.002025-02-017436Actual
26949514.002024-06-027414Actual
21360211.402023-12-0474211Actual
27239129.002024-06-027456Actual
31419236.002024-10-027463Actual
6621200.002022-10-037428Budget
35170133.002025-01-017446Actual
17593348.002023-09-037463Actual
10772100.002023-02-017456Budget
9609200.002023-01-017446Budget
19218399.572023-10-037468Actual
20213602.612023-11-037428Actual
18380192.252023-09-0374511Actual
24752246.002024-04-027414Actual
15494490.002023-07-047413Actual
32181212.472024-10-0274411Actual
33278198.642024-11-0274311Actual
35699300.762025-01-0174112Actual
14927183.002023-06-037456Actual
1945206.002022-06-037417Actual
13023100.002023-04-037456Budget
22363225.232024-01-0174211Actual
1950339.062023-10-0374212Actual
28133346.002024-07-037464Actual
16090663.212023-07-047418Actual
27597301.832024-06-0274311Actual
28957370.982024-07-0374612Actual
28311134.002024-07-037426Actual
34489325.232024-12-0374611Actual
7416100.002022-11-037456Budget
5308200.002022-09-037417Budget
2454343.312024-03-0274212Actual
13304200.002023-04-037418Budget
29345344.002024-08-027415Actual
16859172.002023-08-037426Actual
32543253.002024-11-027463Actual
5447278.362022-09-037418Actual
3203200.002022-07-047418Budget
12881118.002023-04-037426Actual
35286323.002025-01-017417Actual
34428339.062024-12-0374411Actual
404596.002022-08-037456Actual
7224200.002022-11-037416Budget
27889585.472024-06-0274213Actual
9328200.002023-01-017415Budget
24196657.152024-03-027418Actual
29380269.002024-08-027465Actual
6572200.002022-10-037418Budget
26473158.212024-05-0274311Actual
19385170.982023-10-0374511Actual
587167.002022-05-037436Actual
23341164.592024-02-0174211Actual
2085200.002022-06-037418Budget
24138333.002024-03-027467Actual
12096200.002023-03-037467Budget
26418133.742024-05-0274111Actual
30142767.932024-08-0274113Actual
491100.002022-05-037416Budget
2516200.002022-07-047464Budget
24879268.002024-04-027465Actual
30413439.002024-09-027464Actual
30293244.002024-09-027463Actual
7801323.812022-11-037468Actual
30704157.002024-09-027466Actual
32333391.192024-10-0274612Actual
10502200.002023-02-017465Budget
26561145.442024-05-0274611Actual
7368200.002022-11-037446Budget
7007272.002022-11-037464Actual
14762240.002023-06-037465Actual
538160.002022-05-037426Actual
19591501.002023-11-037413Actual
10910197.002023-02-017417Actual
4046100.002022-08-037456Budget
12930124.002023-04-037436Actual
17385181.612023-08-0374611Actual
33011410.002024-11-027417Actual
15258173.102023-06-0374211Actual
457196.002022-09-037463Actual
19098405.002023-10-037467Actual
25044152.002024-04-027456Actual
3309200.002022-07-047468Budget
19304127.362023-10-0374211Actual
15230148.632023-06-0374111Actual
18974106.002023-10-037456Actual
9003110.002023-01-017413Actual
2132364.722022-06-037428Actual
27272167.002024-06-027466Actual
1758179.002022-06-037446Actual
26358657.152024-05-027468Actual
5962228.002022-10-037415Actual
8267215.002022-12-047465Actual
10305183.002023-02-017414Actual
33045439.002024-11-027467Actual
25848221.002024-05-027464Actual
2272136.002022-07-047413Actual
2780161.002022-07-047426Actual
36239174.002025-02-017416Actual
28226342.002024-07-037465Actual
20386133.742023-11-0374411Actual
1395271.002022-06-037464Actual
4837216.002022-09-037415Actual
20925186.002023-12-047416Actual
31690186.002024-10-027416Actual
17297230.552023-08-0374311Actual
34609332.682024-12-0374612Actual
29493149.002024-08-027436Actual
24964111.002024-04-027426Actual
20740254.002023-12-047414Actual
2254148.632024-01-0174612Actual
21926162.002024-01-017416Actual
23100435.002024-02-017417Actual
2732155.002022-07-047416Actual
25375186.932024-04-0274211Actual
13225200.002023-04-037467Budget
1137598.002023-03-037473Actual
23135412.002024-02-017467Actual
18654310.002023-10-037473Actual
27074267.002024-06-027465Actual
15529376.002023-07-047463Actual
24343182.682024-03-0274211Actual
22598416.002024-02-017413Actual
30350264.002024-09-027473Actual
2595157.002022-07-047415Actual
37620354.002025-03-037467Actual
28284189.002024-07-037416Actual
27743405.022024-06-0274112Actual
23221608.672024-02-017428Actual
33788490.002024-12-037464Actual
9248255.002023-01-017464Actual
1334285.002022-06-037414Actual
34401234.812024-12-0374311Actual
9189167.002023-01-017414Actual
22718291.002024-02-017414Actual
15881123.002023-07-047446Actual
9979200.002023-01-017428Budget
31002294.382024-09-0274211Actual
15800139.002023-07-047416Actual
8864254.122022-12-047428Actual
3718200.002022-08-037415Budget
30201780.212024-08-0274613Actual
8597100.002022-12-047466Budget
36704359.282025-02-0174311Actual
21441163.532023-12-0474511Actual
16238182.682023-07-0474211Actual
635200.002022-05-037446Budget
20447193.322023-11-0374611Actual
22158329.002024-01-017467Actual
4648107.002022-09-037473Actual
27542347.572024-06-0274111Actual
7881130.002022-12-047413Actual
23963130.002024-03-027436Actual
30378346.002024-09-027414Actual
36731362.472025-02-0174411Actual
26500149.702024-05-0274411Actual
18414174.172023-09-0374611Actual
21212654.122023-12-047418Actual
3854144.002022-08-037416Actual
1440144.382023-05-0374112Actual
11158200.002023-02-017468Budget
3576215.002022-08-037414Actual
29015645.122024-07-0374113Actual
34374226.302024-12-0374211Actual
10304200.002023-02-017414Budget
13952138.002023-05-037466Actual
2153342.252023-12-0474112Actual
24397163.532024-03-0274411Actual
7086200.002022-11-037415Budget
5635100.002022-10-037413Budget
35379651.092025-01-017418Actual
27862764.422024-06-0274113Actual
23602442.002024-03-027413Actual
4245200.002022-08-037467Budget
17863179.002023-09-037416Actual
9930200.002023-01-017418Budget
28722218.852024-07-0374211Actual
12424100.002023-04-037463Budget
8537100.002022-12-047456Budget
26084105.002024-05-027446Actual
2877200.002022-07-047446Budget
33103628.372024-11-027418Actual
32841167.002024-11-027426Actual
23313241.192024-02-0174111Actual
11955160.002023-03-037466Actual
27922671.442024-06-0274613Actual
33131485.942024-11-027428Actual
20185628.372023-11-037418Actual
34783332.002025-01-017413Actual
30671106.002024-09-027456Actual
29930260.342024-08-0274411Actual
16086.002022-05-037473Actual
5228104.002022-09-037466Actual
32756434.002024-11-027465Actual
17558374.002023-09-037413Actual
5883200.002022-10-037464Budget
7740200.002022-11-037428Budget
33725315.002024-12-037473Actual
34169435.002024-12-037467Actual
634129.002022-05-037446Actual
18152413.212023-09-037418Actual
21332151.832023-12-0474111Actual
3855100.002022-08-037416Budget
26739459.162024-05-0274213Actual
21387163.532023-12-0474311Actual
26297563.212024-05-027418Actual
36591645.032025-02-017468Actual
21154467.002023-12-047467Actual
17805266.002023-09-037465Actual
30506378.002024-09-027465Actual
39212425.242025-04-0374612Actual
2006255.002022-06-037467Actual
2982200.002022-07-047466Budget
9188200.002023-01-017414Budget
36994631.092025-02-0174213Actual
15586350.002023-07-047473Actual
490105.002022-05-037416Actual
3451103.002022-08-037463Actual
30882479.882024-09-027428Actual
1646932.672023-07-0474612Actual
31056306.082024-09-0274411Actual
1335280.002022-06-037414Budget
23043151.002024-02-017466Actual
31090289.062024-09-0274611Actual
11237131.002023-03-037413Actual
37118370.002025-03-037463Actual
2554745.442024-04-0274112Actual
36088467.002025-02-017464Actual
32628401.002024-11-027414Actual
5122100.002022-09-037446Budget
32814148.002024-11-027416Actual
26772694.252024-05-0274613Actual
881200.002022-05-037467Budget
24424184.812024-03-0274511Actual
19710283.002023-11-037414Actual
35116157.002025-01-017426Actual
20304212.472023-11-0374111Actual
31327780.212024-09-0274613Actual
9002100.002023-01-017413Budget
2053242.252023-11-0374212Actual
14901115.002023-06-037446Actual
22930132.002024-02-017426Actual
19418180.552023-10-0374611Actual
689879.002022-11-037473Actual
1806100.002022-06-037456Budget
38026443.322025-03-0374212Actual
8676200.002022-12-047417Budget
6947200.002022-11-037414Budget

Generated 2025-06-02 18:24:59.313 UTC