[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002024-10-017416Actual
38620129.002025-04-027446Actual
6103100.002022-10-027416Budget
28226342.002024-07-027465Actual
12425129.002023-04-027463Actual
19591501.002023-11-027413Actual
2351328.422024-01-3174112Actual
2611078.002024-05-017456Actual
5494246.542022-09-027428Actual
21953172.002023-12-317426Actual
2254148.632023-12-3174612Actual
34428339.062024-12-0274411Actual
3638200.002022-08-027464Budget
35089116.002024-12-317416Actual
20740254.002023-12-037414Actual
410248.002022-05-027465Actual
3854144.002022-08-027416Actual
2715997.002024-06-017426Actual
23455188.002024-01-3174611Actual
15346142.252023-06-0274611Actual
13812172.002023-05-027416Actual
1151100.002022-06-027413Budget
4186200.002022-08-027417Budget
5555213.212022-09-027468Actual
21062119.002023-12-037466Actual
14168608.672023-05-027468Actual
10365192.002023-01-317464Actual
20304212.472023-11-0274111Actual
39092294.382025-04-0274611Actual
7881130.002022-12-037413Actual
16939153.002023-08-027456Actual
35935393.002025-01-317413Actual
2600384.002024-05-017416Actual
21332151.832023-12-0374111Actual
28923336.942024-07-0274212Actual
10444200.002023-01-317415Budget
37706648.062025-03-027428Actual
29345344.002024-08-017415Actual
1850546.502023-09-0274612Actual
33011410.002024-11-017417Actual
5635100.002022-10-027413Budget
29790622.302024-08-017468Actual
27889585.472024-06-0174213Actual
12096200.002023-03-027467Budget
11955160.002023-03-027466Actual
34489325.232024-12-0274611Actual
29545123.002024-08-017456Actual
27979272.002024-07-027413Actual
33788490.002024-12-027464Actual
33045439.002024-11-017467Actual
491100.002022-05-027416Budget
30378346.002024-09-017414Actual
13867144.002023-05-027436Actual
11848138.002023-03-027446Actual
30854773.822024-09-017418Actual
1643844.382023-07-0374212Actual
1759200.002022-06-027446Budget
1945206.002022-06-027417Actual
16832181.002023-08-027416Actual
13623274.002023-05-027414Actual
1189692.002023-03-027456Actual
19331228.422023-10-0274311Actual
1025780.002023-01-317473Budget
6621200.002022-10-027428Budget
16032382.002023-07-037467Actual
8444100.002022-12-037436Budget
21776284.002023-12-317464Actual
38891464.732025-04-027468Actual
34255576.852024-12-027428Actual
20127329.002023-11-027467Actual
7740200.002022-11-027428Budget
38771310.002025-04-027467Actual
34134510.002024-12-027417Actual
35641242.252024-12-3174611Actual
32543253.002024-11-017463Actual
4372320.782022-08-027428Actual
8864254.122022-12-037428Actual
25289482.912024-04-017468Actual
26949514.002024-06-017414Actual
2056344.382023-11-0274612Actual
9248255.002022-12-317464Actual
11296100.002023-03-027463Budget
17770261.002023-09-027415Actual
1641133.742023-07-0374112Actual
13657276.002023-05-027464Actual
38388408.002025-04-027464Actual
8737200.002022-12-037467Budget
2457528.422024-03-0174612Actual
16118685.942023-07-037428Actual
4979160.002022-09-027416Actual
26829275.002024-06-017413Actual
10831100.002023-01-317466Budget
29252499.002024-08-017414Actual
22158329.002023-12-317467Actual
8126218.002022-12-037464Actual
34019160.002024-12-027446Actual
28391120.002024-07-027456Actual
3952100.002022-08-027436Budget
1250280.002023-04-027473Budget
13353200.002023-04-027428Budget
24424184.812024-03-0174511Actual
36239174.002025-01-317416Actual
32721383.002024-11-017415Actual
10040240.482022-12-317468Actual
24224682.912024-03-017428Actual
34346377.362024-12-0274111Actual
37940389.062025-03-0274611Actual
12223335.942023-03-027428Actual
13413200.002023-04-027468Budget
24879268.002024-04-017465Actual
21032133.002023-12-037456Actual
3061232.002022-07-037417Actual
14820147.002023-06-027416Actual
7801323.812022-11-027468Actual
36026269.002025-01-317473Actual
14927183.002023-06-027456Actual
28636660.182024-07-027468Actual
12692191.002023-04-027415Actual
19156608.672023-10-027418Actual
27570307.152024-06-0174211Actual
8443130.002022-12-037436Actual
6294100.002022-10-027456Budget
9063101.002022-12-317463Actual
7415127.002022-11-027456Actual
20952134.002023-12-037426Actual
14046448.002023-05-027467Actual
24752246.002024-04-017414Actual
6024200.002022-10-027465Budget
36848359.282025-01-3174112Actual
32333391.192024-10-0174612Actual
2780161.002022-07-037426Actual
32007473.822024-10-017428Actual
11563205.002023-03-027415Actual
11752157.002023-03-027426Actual
23935151.002024-03-017426Actual
9978293.512022-12-317428Actual
36557645.032025-01-317428Actual
8127280.002022-12-037464Budget
17122454.122023-08-027418Actual
18299168.852023-09-0274211Actual
16353213.532023-07-0374611Actual
29438134.002024-08-017416Actual
2554745.442024-04-0174112Actual
29224209.002024-08-017473Actual
11484200.002023-03-027464Budget
38268359.002025-04-027463Actual
39004336.942025-04-0274311Actual
3250326.842022-07-037428Actual
6572200.002022-10-027418Budget
31539337.002024-10-017464Actual
7802200.002022-11-027468Budget
31830141.002024-10-017466Actual
3576215.002022-08-027414Actual
25456173.102024-04-0174511Actual
12930124.002023-04-027436Actual
7369179.002022-11-027446Actual
25908257.002024-05-017415Actual
13536367.002023-05-027463Actual
24257476.852024-03-017468Actual
2557426.292024-04-0174212Actual
11048346.542023-01-317418Actual
35554300.762024-12-3174311Actual
5122100.002022-09-027446Budget
18948167.002023-10-027446Actual
32208293.322024-10-0174511Actual
7321107.002022-11-027436Actual
39330503.022025-04-0274613Actual
1150144.002022-06-027413Actual
27132133.002024-06-017416Actual
12175200.002023-03-027418Budget
25785245.002024-05-017473Actual
9385200.002022-12-317465Budget
26237450.002024-05-017467Actual
34374226.302024-12-0274211Actual
3855100.002022-08-027416Budget
24104329.002024-03-017417Actual
6760149.002022-11-027413Actual
15586350.002023-07-037473Actual
36266126.002025-01-317426Actual
13024119.002023-04-027456Actual
14847176.002023-06-027426Actual
28516365.002024-07-027467Actual
25077161.002024-04-017466Actual
33165448.062024-11-017468Actual
31002294.382024-09-0174211Actual
33223389.062024-11-0174111Actual
1442830.552023-05-0274212Actual
16265141.192023-07-0374311Actual
31327780.212024-09-0174613Actual
38857493.512025-04-027428Actual
10502200.002023-01-317465Budget
26772694.252024-05-0174613Actual
2516200.002022-07-037464Budget
12612235.002023-04-027464Actual
33425282.682024-11-0174212Actual
634129.002022-05-027446Actual
8816376.852022-12-037418Actual
29132377.002024-08-017413Actual
22417202.892023-12-3174411Actual
20213602.612023-11-027428Actual
2982200.002022-07-037466Budget
36146426.002025-01-317415Actual
14669230.002023-06-027464Actual
10724100.002023-01-317446Budget
37880219.912025-03-0274411Actual
17918179.002023-09-027436Actual
33725315.002024-12-027473Actual
1286107.002022-06-027473Actual
31268496.002024-09-0174113Actual
490105.002022-05-027416Actual
9931292.002022-12-317418Actual
37496138.002025-03-027456Actual
962352.602022-05-027418Actual
8394134.002022-12-037426Actual
10305183.002023-01-317414Actual
28895350.772024-07-0274112Actual
19802363.002023-11-027415Actual
9003110.002022-12-317413Actual
26739459.162024-05-0174213Actual
23221608.672024-01-317428Actual
12977116.002023-04-027446Actual
7145200.002022-11-027465Budget
22633382.002024-01-317463Actual
30974255.022024-09-0174111Actual
5883200.002022-10-027464Budget
1866200.002022-06-027466Budget
32841167.002024-11-017426Actual
1806100.002022-06-027456Budget
22335141.192023-12-3174111Actual
17270232.682023-08-0274211Actual
7475129.002022-11-027466Actual
20980161.002023-12-037436Actual
37798279.492025-03-0274111Actual
30796325.002024-09-017467Actual
7741308.662022-11-027428Actual
11753200.002023-03-027426Budget
29964383.742024-08-0174611Actual
13084120.002023-04-027466Actual
38539185.002025-04-027416Actual
16561352.002023-08-027463Actual
15742202.002023-07-037465Actual
9249280.002022-12-317464Budget
2454343.312024-03-0174212Actual
36677357.152025-01-3174211Actual
24015146.002024-03-017456Actual
27213132.002024-06-017446Actual
17242163.532023-08-0274111Actual
35699300.762024-12-3174112Actual
18326182.682023-09-0274311Actual
689879.002022-11-027473Actual
33339320.982024-11-0174611Actual
34455268.852024-12-0274511Actual
2830100.002022-07-037436Budget
6150109.002022-10-027426Actual
18774290.002023-10-027415Actual
3062200.002022-07-037417Budget
34783332.002024-12-317413Actual
23963130.002024-03-017436Actual
18894153.002023-10-027426Actual
19837250.002023-11-027465Actual
33753376.002024-12-027414Actual
19950140.002023-11-027436Actual
21212654.122023-12-037418Actual
10039200.002022-12-317468Budget
539100.002022-05-027426Budget
28424176.002024-07-027466Actual
37026783.722025-01-3174613Actual
24632456.002024-04-017413Actual
7225157.002022-11-027416Actual
24458189.062024-03-0174611Actual
34726717.052024-12-0274613Actual
16526380.002023-08-027413Actual
5027100.002022-09-027426Budget
32241364.602024-10-0174611Actual
20413202.892023-11-0274511Actual
37678542.002025-03-027418Actual
33846283.002024-12-027415Actual
38949376.302025-04-0274111Actual
4245200.002022-08-027467Budget
22216611.702023-12-317418Actual
3718200.002022-08-027415Budget
4696220.002022-09-027414Actual
31148328.422024-09-0174112Actual
35818559.162024-12-3174113Actual
21926162.002023-12-317416Actual
11097200.002023-01-317428Budget
16086.002022-05-027473Actual
1711104.002022-06-027436Actual
29519136.002024-08-017446Actual
8067200.002022-12-037414Budget
29075452.142024-07-0274613Actual
27651289.062024-06-0174511Actual
16090663.212023-07-037418Actual
18974106.002023-10-027456Actual
15997318.002023-07-037417Actual
32154228.422024-10-0174311Actual
13893141.002023-05-027446Actual
38233288.002025-04-027413Actual
20035165.002023-11-027466Actual
14727277.002023-06-027415Actual
12551200.002023-04-027414Budget
33251366.722024-11-0174211Actual
2451642.252024-03-0174112Actual
13501501.002023-05-027413Actual
3902142.002022-08-027426Actual
17324149.702023-08-0274411Actual
36088467.002025-01-317464Actual
6352100.002022-10-027466Budget
3639195.002022-08-027464Actual
21274382.912023-12-037468Actual
2085200.002022-06-027418Budget
37826196.512025-03-0274211Actual
1750139.062023-08-0274612Actual
4432228.362022-08-027468Actual
4511100.002022-09-027413Budget
7272100.002022-11-027426Budget
6247105.002022-10-027446Actual
28722218.852024-07-0274211Actual
20712391.002023-12-037473Actual
34547479.492024-12-0274112Actual
21623344.002023-12-317413Actual
5556200.002022-09-027468Budget
37853311.402025-03-0274311Actual
37470132.002025-03-027446Actual
31771135.002024-10-017446Actual
19418180.552023-10-0274611Actual
9851155.002022-12-317467Actual
34575457.152024-12-0274212Actual
9465200.002022-12-317416Budget
16238182.682023-07-0374211Actual
9852200.002022-12-317467Budget
38736325.002025-04-027417Actual
29493149.002024-08-017436Actual
32869147.002024-11-017436Actual
25813306.002024-05-017414Actual
33938158.002024-12-027416Actual
33633395.002024-12-027413Actual
21475191.192023-12-0374611Actual
1646932.672023-07-0374612Actual
10725104.002023-01-317446Actual
12174237.452023-03-027418Actual
24724323.002024-04-017473Actual
25347142.252024-04-0174111Actual
6494200.002022-10-027467Budget
32041516.242024-10-017468Actual
3123200.002022-07-037467Budget
35727411.412024-12-3174212Actual
13164200.002023-04-027417Budget
7553200.002022-11-027417Budget
16210188.002023-07-0374111Actual
11849100.002023-03-027446Budget
31887467.002024-10-017417Actual
9464161.002022-12-317416Actual
30258338.002024-09-017413Actual
21414211.402023-12-0374411Actual
35527298.642024-12-3174211Actual
1070214.722022-05-027468Actual
2410111.002022-07-037473Actual
11801100.002023-03-027436Budget
13085100.002023-04-027466Budget
17064382.002023-08-027467Actual
30506378.002024-09-017465Actual
9655100.002022-12-317456Budget
19744243.002023-11-027464Actual
9713100.002022-12-317466Budget
22753200.002024-01-317464Actual
15529376.002023-07-037463Actual
9608137.002022-12-317446Actual
14256223.102023-05-0274211Actual
409200.002022-05-027465Budget
32299274.172024-10-0174112Actual
11297109.002023-03-027463Actual
14011486.002023-05-027417Actual
1947642.252023-10-0274112Actual
13717304.002023-05-027415Actual
21981188.002023-12-317436Actual
14310203.952023-05-0274411Actual
29848312.472024-08-0174111Actual
4900200.002022-09-027465Budget
10581100.002023-01-317416Budget
965692.002022-12-317456Actual
13305290.482023-04-027418Actual
2653200.002022-07-037465Budget
2133200.002022-06-027428Budget
9930200.002022-12-317418Budget
27862764.422024-06-0174113Actual
80100.002022-05-027463Budget
21154467.002023-12-037467Actual
5075118.002022-09-027436Actual
36529708.672025-01-317418Actual
30471356.002024-09-017415Actual
30022370.982024-08-0174112Actual
29015645.122024-07-0274113Actual
2005200.002022-06-027467Budget
16152519.272023-07-037468Actual
2923128.002022-07-037456Actual
15230148.632023-06-0274111Actual
19710283.002023-11-027414Actual
34077128.002024-12-027466Actual
36181302.002025-01-317465Actual
14762240.002023-06-027465Actual
7085193.002022-11-027415Actual
17150493.512023-08-027428Actual
39031381.622025-04-0274411Actual
30293244.002024-09-017463Actual
7006280.002022-11-027464Budget
22450163.532023-12-3174611Actual
33993128.002024-12-027436Actual
17385181.612023-08-0274611Actual
4649100.002022-09-027473Budget
38145741.622025-03-0274213Actual
37586363.002025-03-027417Actual
8676200.002022-12-037417Budget
10910197.002023-01-317417Actual
1334285.002022-06-027414Actual
23850230.002024-03-017465Actual
5962228.002022-10-027415Actual
6151100.002022-10-027426Budget
38646125.002025-04-027456Actual
14875199.002023-06-027436Actual
4758200.002022-09-027464Budget
9562100.002022-12-317436Budget
27329386.002024-06-017417Actual
1137598.002023-03-027473Actual
20867336.002023-12-037465Actual
3251200.002022-07-037428Budget
4510112.002022-09-027413Actual
27804314.592024-06-0174612Actual
31476236.002024-10-017473Actual
19895131.002023-11-027416Actual
12284200.002023-03-027468Budget
15940127.002023-07-037466Actual
14516369.002023-06-027413Actual
268200.002022-05-027464Budget
1615100.002022-06-027416Budget
9328200.002022-12-317415Budget
8206232.002022-12-037415Actual
1395271.002022-06-027464Actual
3999100.002022-08-027446Budget
23368165.662024-01-3174311Actual
26325473.822024-05-017428Actual
18271242.252023-09-0274111Actual
5823195.002022-10-027414Actual
5026118.002022-09-027426Actual
5774100.002022-10-027473Budget
7007272.002022-11-027464Actual
3776188.002022-08-027465Actual
15110476.852023-06-027418Actual

Generated 2025-06-01 12:10:45.856 UTC