[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-05-027436Budget
34401234.812024-12-0274311Actual
28481450.002024-07-027417Actual
22007175.002023-12-317446Actual
14901115.002023-06-027446Actual
12363138.002023-04-027413Actual
14550395.002023-06-027463Actual
1750139.062023-08-0274612Actual
31597466.002024-10-017415Actual
21742244.002023-12-317414Actual
1070214.722022-05-027468Actual
13752326.002023-05-027465Actual
8444100.002022-12-037436Budget
15881123.002023-07-037446Actual
13867144.002023-05-027436Actual
33753376.002024-12-027414Actual
4837216.002022-09-027415Actual
38736325.002025-04-027417Actual
3251200.002022-07-037428Budget
18562403.002023-10-027413Actual
24724323.002024-04-017473Actual
7007272.002022-11-027464Actual
22244602.612023-12-317428Actual
18774290.002023-10-027415Actual
35699300.762024-12-3174112Actual
23010154.002024-01-317456Actual
33339320.982024-11-0174611Actual
15052327.002023-06-027467Actual
17944141.002023-09-027446Actual
23341164.592024-01-3174211Actual
29042767.932024-07-0274213Actual
1805131.002022-06-027456Actual
10040240.482022-12-317468Actual
8127280.002022-12-037464Budget
37940389.062025-03-0274611Actual
13164200.002023-04-027417Budget
25456173.102024-04-0174511Actual
29493149.002024-08-017436Actual
30022370.982024-08-0174112Actual
27922671.442024-06-0174613Actual
18152413.212023-09-027418Actual
1077199.002023-01-317456Actual
23043151.002024-01-317466Actual
11237131.002023-03-027413Actual
23694386.002024-03-017473Actual
1744327.362023-08-0274112Actual
26949514.002024-06-017414Actual
35969335.002025-01-317463Actual
36731362.472025-01-3174411Actual
33131485.942024-11-017428Actual
3061232.002022-07-037417Actual
21834304.002023-12-317415Actual
6494200.002022-10-027467Budget
27624350.772024-06-0174411Actual
8196.002022-05-027463Actual
8395100.002022-12-037426Budget
22930132.002024-01-317426Actual
5635100.002022-10-027413Budget
19744243.002023-11-027464Actual
7474100.002022-11-027466Budget
14011486.002023-05-027417Actual
25489189.062024-04-0174611Actual
1747043.312023-08-0274212Actual
29132377.002024-08-017413Actual
9562100.002022-12-317436Budget
23935151.002024-03-017426Actual
13163272.002023-04-027417Actual
36876398.642025-01-3174212Actual
13717304.002023-05-027415Actual
28099412.002024-07-027414Actual
9792242.002022-12-317417Actual
37529152.002025-03-027466Actual
35878790.742024-12-3174613Actual
11625200.002023-03-027465Budget
17770261.002023-09-027415Actual
10444200.002023-01-317415Budget
2354535.872024-01-3174612Actual
8676200.002022-12-037417Budget
20447193.322023-11-0274611Actual
2332100.002022-07-037463Budget
39178373.112025-04-0274212Actual
18867114.002023-10-027416Actual
5823195.002022-10-027414Actual
3250326.842022-07-037428Actual
4900200.002022-09-027465Budget
27804314.592024-06-0174612Actual
34288508.672024-12-027468Actual
23313241.192024-01-3174111Actual
16152519.272023-07-037468Actual
15172557.152023-06-027468Actual
14134670.792023-05-027428Actual
34875212.002024-12-317473Actual
8538148.002022-12-037456Actual
5446200.002022-09-027418Budget
37998375.232025-03-0274112Actual
16972131.002023-08-027466Actual
8597100.002022-12-037466Budget
10725104.002023-01-317446Actual
17270232.682023-08-0274211Actual
35499300.762024-12-3174111Actual
3903100.002022-08-027426Budget
18809344.002023-10-027465Actual
20775219.002023-12-037464Actual
23815298.002024-03-017415Actual
2194345.032022-06-027468Actual
38829588.972025-04-027418Actual
33517478.452024-11-0174113Actual
30591108.002024-09-017426Actual
38857493.512025-04-027428Actual
37331338.002025-03-027465Actual
4186200.002022-08-027417Budget
1663100.002022-06-027426Budget
4697200.002022-09-027414Budget
14256223.102023-05-0274211Actual
31002294.382024-09-0174211Actual
13413200.002023-04-027468Budget
36054529.002025-01-317414Actual
31327780.212024-09-0174613Actual
38977314.592025-04-0274211Actual
11895100.002023-03-027456Budget
27239129.002024-06-017456Actual
31539337.002024-10-017464Actual
4431200.002022-08-027468Budget
7740200.002022-11-027428Budget
3451103.002022-08-027463Actual
1945206.002022-06-027417Actual
12034200.002023-03-027417Budget
1209135.002022-06-027463Actual
16319211.402023-07-0374511Actual
24047188.002024-03-017466Actual
7881130.002022-12-037413Actual
34045146.002024-12-027456Actual
2603090.002024-05-017426Actual
10678181.002023-01-317436Actual
7692323.812022-11-027418Actual
8346118.002022-12-037416Actual
26473158.212024-05-0174311Actual
31830141.002024-10-017466Actual
20002138.002023-11-027456Actual
18894153.002023-10-027426Actual
36266126.002025-01-317426Actual
23100435.002024-01-317417Actual
15138502.612023-06-027428Actual
2665436.932024-05-0174612Actual
24937151.002024-04-017416Actual
25044152.002024-04-017456Actual
25848221.002024-05-017464Actual
15529376.002023-07-037463Actual
19682444.002023-11-027473Actual
15586350.002023-07-037473Actual
5495200.002022-09-027428Budget
12691200.002023-04-027415Budget
7416100.002022-11-027456Budget
5026118.002022-09-027426Actual
16832181.002023-08-027416Actual
5962228.002022-10-027415Actual
18922153.002023-10-027436Actual
38646125.002025-04-027456Actual
12754210.002023-04-027465Actual
9931292.002022-12-317418Actual
7475129.002022-11-027466Actual
2715997.002024-06-017426Actual
18716246.002023-10-027464Actual
27422654.122024-06-017418Actual
17805266.002023-09-027465Actual
13226163.002023-04-027467Actual
13085100.002023-04-027466Budget
2982200.002022-07-037466Budget
14727277.002023-06-027415Actual
31504444.002024-10-017414Actual
38594153.002025-04-027436Actual
38026443.322025-03-0274212Actual
30619123.002024-09-017436Actual
19591501.002023-11-027413Actual
18271242.252023-09-0274111Actual
3855100.002022-08-027416Budget
2351328.422024-01-3174112Actual
36677357.152025-01-3174211Actual
23135412.002024-01-317467Actual
7145200.002022-11-027465Budget
15017467.002023-06-027417Actual
22417202.892023-12-3174411Actual
962352.602022-05-027418Actual
9930200.002022-12-317418Budget
22123357.002023-12-317417Actual
2595157.002022-07-037415Actual
15346142.252023-06-0274611Actual
16086.002022-05-027473Actual
39297731.092025-04-0274213Actual
10831100.002023-01-317466Budget
7553200.002022-11-027417Budget
5123161.002022-09-027446Actual
20620478.002023-12-037413Actual
27041380.002024-06-017415Actual
10970247.002023-01-317467Actual
26237450.002024-05-017467Actual
22845359.002024-01-317465Actual
30974255.022024-09-0174111Actual
32041516.242024-10-017468Actual
30796325.002024-09-017467Actual
32543253.002024-11-017463Actual
10443276.002023-01-317415Actual
19063342.002023-10-027417Actual
29380269.002024-08-017465Actual
29075452.142024-07-0274613Actual
23722244.002024-03-017414Actual
6681200.002022-10-027468Budget
14960144.002023-06-027466Actual
4246215.002022-08-027467Actual
635200.002022-05-027446Budget
15258173.102023-06-0274211Actual
1287100.002022-06-027473Budget
17351123.102023-08-0274511Actual
27771268.852024-06-0174212Actual
1011200.002022-05-027428Budget
1712100.002022-06-027436Budget
18002141.002023-09-027466Actual
29015645.122024-07-0274113Actual
28957370.982024-07-0274612Actual
32600193.002024-11-017473Actual
13839150.002023-05-027426Actual
17593348.002023-09-027463Actual
5822200.002022-10-027414Budget
4759167.002022-09-027464Actual
7554266.002022-11-027417Actual
29519136.002024-08-017446Actual
23422194.382024-01-3174511Actual
4324316.242022-08-027418Actual
35229165.002024-12-317466Actual
6200131.002022-10-027436Actual
16774298.002023-08-027465Actual
32154228.422024-10-0174311Actual
19304127.362023-10-0274211Actual
6024200.002022-10-027465Budget
25726296.002024-05-017463Actual
23963130.002024-03-017436Actual
27450479.882024-06-017428Actual
36471352.002025-01-317467Actual
15614194.002023-07-037414Actual
1536175.002022-06-027465Actual
2454343.312024-03-0174212Actual
16292139.062023-07-0374411Actual
24424184.812024-03-0174511Actual
17712287.002023-09-027464Actual
8347200.002022-12-037416Budget
37826196.512025-03-0274211Actual
19950140.002023-11-027436Actual
3999100.002022-08-027446Budget
6760149.002022-11-027413Actual
6293111.002022-10-027456Actual
8537100.002022-12-037456Budget
12223335.942023-03-027428Actual
8596164.002022-12-037466Actual
22753200.002024-01-317464Actual
13536367.002023-05-027463Actual
10772100.002023-01-317456Budget
8443130.002022-12-037436Actual
1946200.002022-06-027417Budget
36704359.282025-01-3174311Actual
24879268.002024-04-017465Actual
29790622.302024-08-017468Actual
2596200.002022-07-037415Budget
17558374.002023-09-027413Actual
19098405.002023-10-027467Actual
14927183.002023-06-027456Actual
37620354.002025-03-027467Actual
22033123.002023-12-317456Actual
12425129.002023-04-027463Actual
2923128.002022-07-037456Actual
2830100.002022-07-037436Budget
23602442.002024-03-017413Actual
38268359.002025-04-027463Actual
24015146.002024-03-017456Actual
3639195.002022-08-027464Actual
21240554.122023-12-037428Actual
17324149.702023-08-0274411Actual
20359206.082023-11-0274311Actual
11704179.002023-03-027416Actual
38679164.002025-04-027466Actual
9609200.002022-12-317446Budget
268200.002022-05-027464Budget
25375186.932024-04-0174211Actual
37175217.002025-03-027473Actual
14847176.002023-06-027426Actual
7802200.002022-11-027468Budget
4107138.002022-08-027466Actual
25908257.002024-05-017415Actual
37853311.402025-03-0274311Actual
26527113.532024-05-0174511Actual
1440144.382023-05-0274112Actual
2517187.002022-07-037464Actual
1151100.002022-06-027413Budget
38060393.322025-03-0274612Actual
33993128.002024-12-027436Actual
30671106.002024-09-017456Actual
35144194.002024-12-317436Actual
2254148.632023-12-3174612Actual
35441416.242024-12-317468Actual
2983158.002022-07-037466Actual
17297230.552023-08-0274311Actual
38353344.002025-04-027414Actual
11801100.002023-03-027436Budget
8126218.002022-12-037464Actual
21981188.002023-12-317436Actual
16032382.002023-07-037467Actual
30378346.002024-09-017414Actual
13024119.002023-04-027456Actual
37706648.062025-03-027428Actual
37238480.002025-03-027464Actual
1442830.552023-05-0274212Actual
28923336.942024-07-0274212Actual
5556200.002022-09-027468Budget
10118116.002023-01-317413Actual
4648107.002022-09-027473Actual
38176499.512025-03-0274613Actual
3775200.002022-08-027465Budget
15907186.002023-07-037456Actual
34783332.002024-12-317413Actual
3124202.002022-07-037467Actual
35641242.252024-12-3174611Actual
24458189.062024-03-0174611Actual
9791200.002022-12-317417Budget
33397282.682024-11-0174112Actual
36994631.092025-01-3174213Actual
26358657.152024-05-017468Actual
7801323.812022-11-027468Actual
38539185.002025-04-027416Actual
689990.002022-11-027473Budget
32181212.472024-10-0174411Actual
15285149.702023-06-0274311Actual
4979160.002022-09-027416Actual
20413202.892023-11-0274511Actual
39092294.382025-04-0274611Actual
33223389.062024-11-0174111Actual
14343134.802023-05-0274611Actual
24196657.152024-03-017418Actual
31295459.162024-09-0174213Actual
24632456.002024-04-017413Actual
17385181.612023-08-0274611Actual
25255490.482024-04-017428Actual
457196.002022-09-027463Actual
19895131.002023-11-027416Actual
8737200.002022-12-037467Budget
681148.002022-05-027456Actual
5170100.002022-09-027456Budget
2733100.002022-07-037416Budget
14607267.002023-06-027473Actual
22066198.002023-12-317466Actual
19976123.002023-11-027446Actual
682100.002022-05-027456Budget
20952134.002023-12-037426Actual
23757224.002024-03-017464Actual
39150355.022025-04-0274112Actual
9003110.002022-12-317413Actual
1394200.002022-06-027464Budget
6432200.002022-10-027417Budget
5169135.002022-09-027456Actual
36790383.742025-01-3174611Actual
18326182.682023-09-0274311Actual
33045439.002024-11-017467Actual
338891.002022-08-027413Actual
161100.002022-05-027473Budget
2924100.002022-07-037456Budget
27597301.832024-06-0174311Actual
8268200.002022-12-037465Budget
27272167.002024-06-017466Actual
7146267.002022-11-027465Actual
1335280.002022-06-027414Budget
28226342.002024-07-027465Actual
1069200.002022-05-027468Budget
15312200.762023-06-0274411Actual
9002100.002022-12-317413Budget
16118685.942023-07-037428Actual
881200.002022-05-027467Budget
3389100.002022-08-027413Budget
689879.002022-11-027473Actual
1543732.672023-06-0274612Actual
27329386.002024-06-017417Actual
25289482.912024-04-017468Actual
25943320.002024-05-017465Actual
26921319.002024-06-017473Actual
965692.002022-12-317456Actual
15855119.002023-07-037436Actual
23368165.662024-01-3174311Actual
13305290.482023-04-027418Actual
38620129.002025-04-027446Actual
3951112.002022-08-027436Actual
4185237.002022-08-027417Actual
28602599.582024-07-027428Actual
9385200.002022-12-317465Budget
404596.002022-08-027456Actual
36088467.002025-01-317464Actual
6573384.422022-10-027418Actual
19006137.002023-10-027466Actual
6572200.002022-10-027418Budget
3998125.002022-08-027446Actual
32241364.602024-10-0174611Actual
38949376.302025-04-0274111Actual
12929100.002023-04-027436Budget
27132133.002024-06-017416Actual
18094329.002023-09-027467Actual
38388408.002025-04-027464Actual
32127219.912024-10-0174211Actual
12095158.002023-03-027467Actual
7225157.002022-11-027416Actual
7085193.002022-11-027415Actual
12096200.002023-03-027467Budget
37880219.912025-03-0274411Actual
25347142.252024-04-0174111Actual
10119100.002023-01-317413Budget
34667548.632024-12-0274113Actual
2732155.002022-07-037416Actual
8267215.002022-12-037465Actual
35727411.412024-12-3174212Actual
11752157.002023-03-027426Actual
26712496.002024-05-0174113Actual
35407519.272024-12-317428Actual
6621200.002022-10-027428Budget
2084288.972022-06-027418Actual
21212654.122023-12-037418Actual
20740254.002023-12-037414Actual
21032133.002023-12-037456Actual
12550207.002023-04-027414Actual
11157235.932023-01-317468Actual
1866200.002022-06-027466Budget
35608289.062024-12-3174511Actual
11626173.002023-03-027465Actual
32391422.312024-10-0174113Actual
36909463.532025-01-3174612Actual
4373200.002022-08-027428Budget
24104329.002024-03-017417Actual
18974106.002023-10-027456Actual
10910197.002023-01-317417Actual
34227490.482024-12-027418Actual
18682216.002023-10-027414Actual
28776241.192024-07-0274411Actual
11097200.002023-01-317428Budget
34903403.002024-12-317414Actual
25402198.642024-04-0174311Actual
7613200.002022-11-027467Budget
39004336.942025-04-0274311Actual
11422266.002023-03-027414Actual
29345344.002024-08-017415Actual
35031334.002024-12-317465Actual
4432228.362022-08-027468Actual
20092384.002023-11-027417Actual
9063101.002022-12-317463Actual
30258338.002024-09-017413Actual

Generated 2025-06-01 05:25:17.988 UTC