[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28226342.002024-07-027465Actual
1335280.002022-06-027414Budget
37907319.912025-03-0274511Actual
35170133.002024-12-317446Actual
2194345.032022-06-027468Actual
7614235.002022-11-027467Actual
24458189.062024-03-0174611Actual
1847232.672023-09-0274112Actual
35379651.092024-12-317418Actual
12550207.002023-04-027414Actual
10444200.002023-01-317415Budget
36379113.002025-01-317466Actual
33459370.982024-11-0174612Actual
2458281.002022-07-037414Actual
31717153.002024-10-017426Actual
8066256.002022-12-037414Actual
7085193.002022-11-027415Actual
2600384.002024-05-017416Actual
8267215.002022-12-037465Actual
6247105.002022-10-027446Actual
39092294.382025-04-0274611Actual
31632388.002024-10-017465Actual
6573384.422022-10-027418Actual
3718200.002022-08-027415Budget
6200131.002022-10-027436Actual
32841167.002024-11-017426Actual
33993128.002024-12-027436Actual
17122454.122023-08-027418Actual
8538148.002022-12-037456Actual
1806100.002022-06-027456Budget
587167.002022-05-027436Actual
20213602.612023-11-027428Actual
37826196.512025-03-0274211Actual
13595331.002023-05-027473Actual
2557426.292024-04-0174212Actual
21981188.002023-12-317436Actual
965692.002022-12-317456Actual
10830120.002023-01-317466Actual
15997318.002023-07-037417Actual
29345344.002024-08-017415Actual
2654180.002022-07-037465Actual
33938158.002024-12-027416Actual
2272136.002022-07-037413Actual
11157235.932023-01-317468Actual
18271242.252023-09-0274111Actual
29224209.002024-08-017473Actual
7475129.002022-11-027466Actual
2665436.932024-05-0174612Actual
39178373.112025-04-0274212Actual
13623274.002023-05-027414Actual
3902142.002022-08-027426Actual
30704157.002024-09-017466Actual
36239174.002025-01-317416Actual
37940389.062025-03-0274611Actual
14762240.002023-06-027465Actual
26949514.002024-06-017414Actual
22930132.002024-01-317426Actual
37118370.002025-03-027463Actual
2715997.002024-06-017426Actual
27979272.002024-07-027413Actual
21623344.002023-12-317413Actual
15494490.002023-07-037413Actual
2924100.002022-07-037456Budget
6760149.002022-11-027413Actual
22244602.612023-12-317428Actual
18597439.002023-10-027463Actual
8347200.002022-12-037416Budget
20980161.002023-12-037436Actual
20740254.002023-12-037414Actual
11563205.002023-03-027415Actual
24964111.002024-04-017426Actual
28694302.892024-07-0274111Actual
10910197.002023-01-317417Actual
33846283.002024-12-027415Actual
4978100.002022-09-027416Budget
19156608.672023-10-027418Actual
32954146.002024-11-017466Actual
24196657.152024-03-017418Actual
681148.002022-05-027456Actual
29519136.002024-08-017446Actual
16319211.402023-07-0374511Actual
35527298.642024-12-3174211Actual
457196.002022-09-027463Actual
5446200.002022-09-027418Budget
15827111.002023-07-037426Actual
27597301.832024-06-0174311Actual
12425129.002023-04-027463Actual
12833100.002023-04-027416Budget
1759200.002022-06-027446Budget
3202337.452022-07-037418Actual
34609332.682024-12-0274612Actual
1945206.002022-06-027417Actual
23757224.002024-03-017464Actual
11423200.002023-03-027414Budget
1614125.002022-06-027416Actual
7613200.002022-11-027467Budget
5775104.002022-10-027473Actual
6682354.122022-10-027468Actual
7693200.002022-11-027418Budget
1850546.502023-09-0274612Actual
20185628.372023-11-027418Actual
15940127.002023-07-037466Actual
34169435.002024-12-027467Actual
32418481.962024-10-0174213Actual
39150355.022025-04-0274112Actual
29380269.002024-08-017465Actual
5696100.002022-10-027463Budget
31029280.552024-09-0174311Actual
1445936.932023-05-0274612Actual
3062200.002022-07-037417Budget
30084344.382024-08-0174612Actual
1750139.062023-08-0274612Actual
12175200.002023-03-027418Budget
21742244.002023-12-317414Actual
36320184.002025-01-317446Actual
13164200.002023-04-027417Budget
2877200.002022-07-037446Budget
26418133.742024-05-0174111Actual
19895131.002023-11-027416Actual
4648107.002022-09-027473Actual
2983158.002022-07-037466Actual
30854773.822024-09-017418Actual
13352285.932023-04-027428Actual
22123357.002023-12-317417Actual
31921397.002024-10-017467Actual
12283254.122023-03-027468Actual
12424100.002023-04-027463Budget
17805266.002023-09-027465Actual
13657276.002023-05-027464Actual
5075118.002022-09-027436Actual
16292139.062023-07-0374411Actual
32154228.422024-10-0174311Actual
29075452.142024-07-0274613Actual
10305183.002023-01-317414Actual
31597466.002024-10-017415Actual
37416160.002025-03-027426Actual
2084288.972022-06-027418Actual
38060393.322025-03-0274612Actual
15312200.762023-06-0274411Actual
3451103.002022-08-027463Actual
24343182.682024-03-0174211Actual
11048346.542023-01-317418Actual
16210188.002023-07-0374111Actual
31210457.152024-09-0174612Actual
15907186.002023-07-037456Actual
27041380.002024-06-017415Actual
28602599.582024-07-027428Actual
30882479.882024-09-017428Actual
539100.002022-05-027426Budget
7273166.002022-11-027426Actual
8675215.002022-12-037417Actual
33753376.002024-12-027414Actual
35196117.002024-12-317456Actual
17270232.682023-08-0274211Actual
12613200.002023-04-027464Budget
34667548.632024-12-0274113Actual
31268496.002024-09-0174113Actual
741145.002022-05-027466Actual
7941104.002022-12-037463Actual
1250280.002023-04-027473Budget
19591501.002023-11-027413Actual
21834304.002023-12-317415Actual
26983408.002024-06-017464Actual
28014335.002024-07-027463Actual
24937151.002024-04-017416Actual
15138502.612023-06-027428Actual
20952134.002023-12-037426Actual
2829170.002022-07-037436Actual
34938429.002024-12-317464Actual
1069200.002022-05-027468Budget
28071231.002024-07-027473Actual
34428339.062024-12-0274411Actual
11705100.002023-03-027416Budget
4373200.002022-08-027428Budget
2733100.002022-07-037416Budget
24370161.402024-03-0174311Actual
1070214.722022-05-027468Actual
11704179.002023-03-027416Actual
23193499.582024-01-317418Actual
6432200.002022-10-027417Budget
9328200.002022-12-317415Budget
2982200.002022-07-037466Budget
16238182.682023-07-0374211Actual
33305218.852024-11-0174411Actual
29728651.092024-08-017418Actual
11801100.002023-03-027436Budget
33668301.002024-12-027463Actual
18299168.852023-09-0274211Actual
3528121.002022-08-027473Actual
3123200.002022-07-037467Budget
14550395.002023-06-027463Actual
25848221.002024-05-017464Actual
2653200.002022-07-037465Budget
28191363.002024-07-027415Actual
2662032.672024-05-0174112Actual
17297230.552023-08-0274311Actual
21441163.532023-12-0374511Actual
20304212.472023-11-0274111Actual
5823195.002022-10-027414Actual
10040240.482022-12-317468Actual
36557645.032025-01-317428Actual
14875199.002023-06-027436Actual
12284200.002023-03-027468Budget
3952100.002022-08-027436Budget
33223389.062024-11-0174111Actual
20386133.742023-11-0274411Actual
22958202.002024-01-317436Actual
25785245.002024-05-017473Actual
794090.002022-12-037463Budget
16353213.532023-07-0374611Actual
31504444.002024-10-017414Actual
21154467.002023-12-037467Actual
25726296.002024-05-017463Actual
8817200.002022-12-037418Budget
10831100.002023-01-317466Budget
8816376.852022-12-037418Actual
13085100.002023-04-027466Budget
3203200.002022-07-037418Budget
31771135.002024-10-017446Actual
28516365.002024-07-027467Actual
1286107.002022-06-027473Actual
12222200.002023-03-027428Budget
32663369.002024-11-017464Actual
7881130.002022-12-037413Actual
20775219.002023-12-037464Actual
7145200.002022-11-027465Budget
20035165.002023-11-027466Actual
14927183.002023-06-027456Actual
11752157.002023-03-027426Actual
5447278.362022-09-027418Actual
6493267.002022-10-027467Actual
28722218.852024-07-0274211Actual
16526380.002023-08-027413Actual
538160.002022-05-027426Actual
27364346.002024-06-017467Actual
2351328.422024-01-3174112Actual
33544711.792024-11-0174213Actual
13163272.002023-04-027417Actual
689879.002022-11-027473Actual
9248255.002022-12-317464Actual
24138333.002024-03-017467Actual
14283217.782023-05-0274311Actual
26473158.212024-05-0174311Actual
15855119.002023-07-037436Actual
11484200.002023-03-027464Budget
29465148.002024-08-017426Actual
18809344.002023-10-027465Actual
14256223.102023-05-0274211Actual
29790622.302024-08-017468Actual
34374226.302024-12-0274211Actual
4511100.002022-09-027413Budget
36436486.002025-01-317417Actual
14669230.002023-06-027464Actual
1540439.062023-06-0274112Actual
2554745.442024-04-0174112Actual
30293244.002024-09-017463Actual
1950339.062023-10-0274212Actual
24667335.002024-04-017463Actual
2332100.002022-07-037463Budget
28481450.002024-07-027417Actual
1947642.252023-10-0274112Actual
33576545.122024-11-0174613Actual
349192.002022-05-027415Actual
25077161.002024-04-017466Actual
35499300.762024-12-3174111Actual
39212425.242025-04-0274612Actual
8205200.002022-12-037415Budget
1189692.002023-03-027456Actual
25289482.912024-04-017468Actual
882217.002022-05-027467Actual
12691200.002023-04-027415Budget
27239129.002024-06-017456Actual
22033123.002023-12-317456Actual
22066198.002023-12-317466Actual
35554300.762024-12-3174311Actual
30142767.932024-08-0174113Actual
12033170.002023-03-027417Actual
26297563.212024-05-017418Actual
31327780.212024-09-0174613Actual
6199100.002022-10-027436Budget
30378346.002024-09-017414Actual
31384392.002024-10-017413Actual
2603090.002024-05-017426Actual
36848359.282025-01-3174112Actual
25375186.932024-04-0174211Actual
28424176.002024-07-027466Actual
5555213.212022-09-027468Actual
33278198.642024-11-0174311Actual
8537100.002022-12-037456Budget
13023100.002023-04-027456Budget
28636660.182024-07-027468Actual
1747043.312023-08-0274212Actual
3124202.002022-07-037467Actual
21100.002022-05-027413Budget
25813306.002024-05-017414Actual
36471352.002025-01-317467Actual
1334285.002022-06-027414Actual
18180602.612023-09-027428Actual
31148328.422024-09-0174112Actual
20092384.002023-11-027417Actual
15285149.702023-06-0274311Actual
22277434.422023-12-317468Actual
33788490.002024-12-027464Actual
4899166.002022-09-027465Actual
9608137.002022-12-317446Actual
14727277.002023-06-027415Actual
24257476.852024-03-017468Actual
29438134.002024-08-017416Actual
1150144.002022-06-027413Actual
5367173.002022-09-027467Actual
906290.002022-12-317463Budget
2876170.002022-07-037446Actual
18002141.002023-09-027466Actual
12551200.002023-04-027414Budget
19276142.252023-10-0274111Actual
5962228.002022-10-027415Actual
16913157.002023-08-027446Actual
35969335.002025-01-317463Actual
15052327.002023-06-027467Actual
17890148.002023-09-027426Actual
30413439.002024-09-017464Actual
24724323.002024-04-017473Actual
34077128.002024-12-027466Actual
20114.002022-05-027413Actual
16152519.272023-07-037468Actual
8395100.002022-12-037426Budget
8597100.002022-12-037466Budget
5961200.002022-10-027415Budget
20413202.892023-11-0274511Actual
15614194.002023-07-037414Actual
26712496.002024-05-0174113Actual
17650386.002023-09-027473Actual
31419236.002024-10-017463Actual
2050525.232023-11-0274112Actual
24224682.912024-03-017428Actual
34875212.002024-12-317473Actual
18894153.002023-10-027426Actual
17970165.002023-09-027456Actual
10628200.002023-01-317426Budget
27329386.002024-06-017417Actual
15707328.002023-07-037415Actual
18326182.682023-09-0274311Actual
3577200.002022-08-027414Budget
33725315.002024-12-027473Actual
13812172.002023-05-027416Actual
3717250.002022-08-027415Actual
38829588.972025-04-027418Actual
32543253.002024-11-017463Actual
2780161.002022-07-037426Actual
36294165.002025-01-317436Actual
22363225.232023-12-3174211Actual
38118717.052025-03-0274113Actual
10969200.002023-01-317467Budget
166296.002022-06-027426Actual
32299274.172024-10-0174112Actual
7801323.812022-11-027468Actual
15742202.002023-07-037465Actual
29848312.472024-08-0174111Actual
1010222.302022-05-027428Actual
13919141.002023-05-027456Actual
2056344.382023-11-0274612Actual
10678181.002023-01-317436Actual
4510112.002022-09-027413Actual
12929100.002023-04-027436Budget
5308200.002022-09-027417Budget
26084105.002024-05-017446Actual
33131485.942024-11-017428Actual
35441416.242024-12-317468Actual
16939153.002023-08-027456Actual
208240.002022-05-027414Actual
29132377.002024-08-017413Actual
25402198.642024-04-0174311Actual
5122100.002022-09-027446Budget
32127219.912024-10-0174211Actual
2732155.002022-07-037416Actual
21414211.402023-12-0374411Actual
32241364.602024-10-0174611Actual
4325200.002022-08-027418Budget
28803311.402024-07-0274511Actual
32600193.002024-11-017473Actual
30619123.002024-09-017436Actual
4372320.782022-08-027428Actual
28284189.002024-07-027416Actual
23313241.192024-01-3174111Actual
35286323.002024-12-317417Actual
1535200.002022-06-027465Budget
34288508.672024-12-027468Actual
1137598.002023-03-027473Actual
26237450.002024-05-017467Actual
25456173.102024-04-0174511Actual
2132364.722022-06-027428Actual
38566146.002025-04-027426Actual
16646202.002023-08-027414Actual
37706648.062025-03-027428Actual
24397163.532024-03-0174411Actual
12930124.002023-04-027436Actual
14011486.002023-05-027417Actual
30201780.212024-08-0174613Actual
9792242.002022-12-317417Actual
38949376.302025-04-0274111Actual
14343134.802023-05-0274611Actual
2457528.422024-03-0174612Actual
14310203.952023-05-0274411Actual
19304127.362023-10-0274211Actual
27922671.442024-06-0174613Actual
4759167.002022-09-027464Actual
18922153.002023-10-027436Actual
9609200.002022-12-317446Budget
4837216.002022-09-027415Actual
9512100.002022-12-317426Budget
35116157.002024-12-317426Actual
6620304.122022-10-027428Actual
31002294.382024-09-0174211Actual
1663100.002022-06-027426Budget
27771268.852024-06-0174212Actual
22007175.002023-12-317446Actual
15017467.002023-06-027417Actual
32041516.242024-10-017468Actual
10178103.002023-01-317463Actual
28339202.002024-07-027436Actual
19837250.002023-11-027465Actual
1287100.002022-06-027473Budget
24424184.812024-03-0174511Actual
9002100.002022-12-317413Budget
3061232.002022-07-037417Actual
14516369.002023-06-027413Actual
30591108.002024-09-017426Actual
24047188.002024-03-017466Actual
801890.002022-12-037473Budget
682084.002022-11-027463Actual
37026783.722025-01-3174613Actual
34346377.362024-12-0274111Actual
7006280.002022-11-027464Budget
39270622.322025-04-0274113Actual
36026269.002025-01-317473Actual
29252499.002024-08-017414Actual
25255490.482024-04-017428Actual
19184551.092023-10-027428Actual
16086.002022-05-027473Actual
29493149.002024-08-017436Actual
32099330.552024-10-0174111Actual
17678315.002023-09-027414Actual
5228104.002022-09-027466Actual
36876398.642025-01-3174212Actual
19331228.422023-10-0274311Actual
39297731.092025-04-0274213Actual
12976100.002023-04-027446Budget
7740200.002022-11-027428Budget

Generated 2025-06-01 23:22:39.376 UTC