[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22363225.232023-12-3174211Actual
26561145.442024-05-0174611Actual
1011200.002022-05-027428Budget
4106100.002022-08-027466Budget
13839150.002023-05-027426Actual
28014335.002024-07-027463Actual
35935393.002025-01-317413Actual
6102137.002022-10-027416Actual
17297230.552023-08-0274311Actual
21742244.002023-12-317414Actual
26418133.742024-05-0174111Actual
37203337.002025-03-027414Actual
11484200.002023-03-027464Budget
80100.002022-05-027463Budget
8538148.002022-12-037456Actual
16561352.002023-08-027463Actual
1866200.002022-06-027466Budget
38026443.322025-03-0274212Actual
12033170.002023-03-027417Actual
34227490.482024-12-027418Actual
21714361.002023-12-317473Actual
17029325.002023-08-027417Actual
8206232.002022-12-037415Actual
20213602.612023-11-027428Actual
1847232.672023-09-0274112Actual
32921141.002024-11-017456Actual
821255.002022-05-027417Actual
7802200.002022-11-027468Budget
29728651.092024-08-017418Actual
17351123.102023-08-0274511Actual
13084120.002023-04-027466Actual
38977314.592025-04-0274211Actual
34255576.852024-12-027428Actual
14228142.252023-05-0274111Actual
32508416.002024-11-017413Actual
10629168.002023-01-317426Actual
25134382.002024-04-017417Actual
3577200.002022-08-027414Budget
26358657.152024-05-017468Actual
31090289.062024-09-0174611Actual
1395271.002022-06-027464Actual
25456173.102024-04-0174511Actual
9188200.002022-12-317414Budget
16090663.212023-07-037418Actual
29287414.002024-08-017464Actual
11423200.002023-03-027414Budget
12976100.002023-04-027446Budget
9063101.002022-12-317463Actual
22244602.612023-12-317428Actual
14516369.002023-06-027413Actual
13353200.002023-04-027428Budget
11097200.002023-01-317428Budget
27685250.762024-06-0174611Actual
490105.002022-05-027416Actual
404596.002022-08-027456Actual
26500149.702024-05-0174411Actual
24844236.002024-04-017415Actual
587167.002022-05-027436Actual
25375186.932024-04-0174211Actual
7007272.002022-11-027464Actual
6761100.002022-11-027413Budget
15138502.612023-06-027428Actual
21032133.002023-12-037456Actual
3309200.002022-07-037468Budget
33103628.372024-11-017418Actual
7801323.812022-11-027468Actual
2351328.422024-01-3174112Actual
27364346.002024-06-017467Actual
10969200.002023-01-317467Budget
29903248.642024-08-0174311Actual
1646932.672023-07-0374612Actual
37586363.002025-03-027417Actual
20127329.002023-11-027467Actual
19184551.092023-10-027428Actual
28226342.002024-07-027465Actual
4837216.002022-09-027415Actual
5775104.002022-10-027473Actual
30761397.002024-09-017417Actual
3903100.002022-08-027426Budget
35608289.062024-12-3174511Actual
3998125.002022-08-027446Actual
20712391.002023-12-037473Actual
457196.002022-09-027463Actual
25347142.252024-04-0174111Actual
37083410.002025-03-027413Actual
881200.002022-05-027467Budget
8067200.002022-12-037414Budget
17150493.512023-08-027428Actual
25813306.002024-05-017414Actual
2056344.382023-11-0274612Actual
36994631.092025-01-3174213Actual
5556200.002022-09-027468Budget
8737200.002022-12-037467Budget
18353231.612023-09-0274411Actual
8443130.002022-12-037436Actual
22216611.702023-12-317418Actual
16618323.002023-08-027473Actual
37907319.912025-03-0274511Actual
3451103.002022-08-027463Actual
31771135.002024-10-017446Actual
6024200.002022-10-027465Budget
2654180.002022-07-037465Actual
38539185.002025-04-027416Actual
31419236.002024-10-017463Actual
13413200.002023-04-027468Budget
17242163.532023-08-0274111Actual
18894153.002023-10-027426Actual
15285149.702023-06-0274311Actual
2517187.002022-07-037464Actual
38353344.002025-04-027414Actual
10909200.002023-01-317417Budget
36758268.852025-01-3174511Actual
14762240.002023-06-027465Actual
27979272.002024-07-027413Actual
28516365.002024-07-027467Actual
30974255.022024-09-0174111Actual
14256223.102023-05-0274211Actual
3062200.002022-07-037417Budget
23963130.002024-03-017436Actual
28776241.192024-07-0274411Actual
9978293.512022-12-317428Actual
34077128.002024-12-027466Actual
21441163.532023-12-0374511Actual
29252499.002024-08-017414Actual
14727277.002023-06-027415Actual
5308200.002022-09-027417Budget
588100.002022-05-027436Budget
962352.602022-05-027418Actual
33725315.002024-12-027473Actual
14901115.002023-06-027446Actual
9930200.002022-12-317418Budget
268200.002022-05-027464Budget
34547479.492024-12-0274112Actual
25255490.482024-04-017428Actual
30882479.882024-09-017428Actual
682100.002022-05-027456Budget
11704179.002023-03-027416Actual
26325473.822024-05-017428Actual
20359206.082023-11-0274311Actual
30201780.212024-08-0174613Actual
9931292.002022-12-317418Actual
25726296.002024-05-017463Actual
3310246.542022-07-037468Actual
25402198.642024-04-0174311Actual
7225157.002022-11-027416Actual
2516200.002022-07-037464Budget
794090.002022-12-037463Budget
38145741.622025-03-0274213Actual
12692191.002023-04-027415Actual
16292139.062023-07-0374411Actual
13305290.482023-04-027418Actual
20386133.742023-11-0274411Actual
12691200.002023-04-027415Budget
29790622.302024-08-017468Actual
8066256.002022-12-037414Actual
1615100.002022-06-027416Budget
10725104.002023-01-317446Actual
31921397.002024-10-017467Actual
28923336.942024-07-0274212Actual
19950140.002023-11-027436Actual
37706648.062025-03-027428Actual
7145200.002022-11-027465Budget
8817200.002022-12-037418Budget
32208293.322024-10-0174511Actual
6493267.002022-10-027467Actual
35818559.162024-12-3174113Actual
1850546.502023-09-0274612Actual
12362100.002023-04-027413Budget
2983158.002022-07-037466Actual
37740711.702025-03-027468Actual
2458281.002022-07-037414Actual
3529100.002022-08-027473Budget
8924200.002022-12-037468Budget
18414174.172023-09-0274611Actual
28837357.152024-07-0274611Actual
21062119.002023-12-037466Actual
10304200.002023-01-317414Budget
2653200.002022-07-037465Budget
7881130.002022-12-037413Actual
31295459.162024-09-0174213Actual
4373200.002022-08-027428Budget
24138333.002024-03-017467Actual
3902142.002022-08-027426Actual
21100.002022-05-027413Budget
9608137.002022-12-317446Actual
12930124.002023-04-027436Actual
15997318.002023-07-037417Actual
23637439.002024-03-017463Actual
32451545.122024-10-0174613Actual
36320184.002025-01-317446Actual
6246100.002022-10-027446Budget
16913157.002023-08-027446Actual
11626173.002023-03-027465Actual
10179100.002023-01-317463Budget
15649313.002023-07-037464Actual
17558374.002023-09-027413Actual
2600384.002024-05-017416Actual
38325186.002025-04-027473Actual
17712287.002023-09-027464Actual
31690186.002024-10-017416Actual
32299274.172024-10-0174112Actual
35969335.002025-01-317463Actual
10365192.002023-01-317464Actual
34134510.002024-12-027417Actual
16939153.002023-08-027456Actual
38594153.002025-04-027436Actual
18299168.852023-09-0274211Actual
13623274.002023-05-027414Actual
39270622.322025-04-0274113Actual
2923128.002022-07-037456Actual
33011410.002024-11-017417Actual
34288508.672024-12-027468Actual
4900200.002022-09-027465Budget
6681200.002022-10-027468Budget
22598416.002024-01-317413Actual
27272167.002024-06-017466Actual
38388408.002025-04-027464Actual
24937151.002024-04-017416Actual
3250326.842022-07-037428Actual
161100.002022-05-027473Budget
20620478.002023-12-037413Actual
11753200.002023-03-027426Budget
5170100.002022-09-027456Budget
10039200.002022-12-317468Budget
1208100.002022-06-027463Budget
31979625.342024-10-017418Actual
39058330.552025-04-0274511Actual
2153342.252023-12-0374112Actual
21414211.402023-12-0374411Actual
32954146.002024-11-017466Actual
37678542.002025-03-027418Actual
12612235.002023-04-027464Actual
34726717.052024-12-0274613Actual
11237131.002023-03-027413Actual
15494490.002023-07-037413Actual
35878790.742024-12-3174613Actual
15940127.002023-07-037466Actual
8537100.002022-12-037456Budget
27889585.472024-06-0174213Actual
17678315.002023-09-027414Actual
38481281.002025-04-027465Actual
38857493.512025-04-027428Actual
35286323.002024-12-317417Actual
12550207.002023-04-027414Actual
15017467.002023-06-027417Actual
18002141.002023-09-027466Actual
35699300.762024-12-3174112Actual
23815298.002024-03-017415Actual
24315209.272024-03-0174111Actual
31029280.552024-09-0174311Actual
3775200.002022-08-027465Budget
29519136.002024-08-017446Actual
6431167.002022-10-027417Actual
29876289.062024-08-0174211Actual
8491200.002022-12-037446Budget
16152519.272023-07-037468Actual
14960144.002023-06-027466Actual
14875199.002023-06-027436Actual
2053242.252023-11-0274212Actual
28694302.892024-07-0274111Actual
34783332.002024-12-317413Actual
2332100.002022-07-037463Budget
32391422.312024-10-0174113Actual
7740200.002022-11-027428Budget
15827111.002023-07-037426Actual
12095158.002023-03-027467Actual
26829275.002024-06-017413Actual
22123357.002023-12-317417Actual
7321107.002022-11-027436Actual
16353213.532023-07-0374611Actual
35196117.002024-12-317456Actual
17064382.002023-08-027467Actual
25785245.002024-05-017473Actual
36529708.672025-01-317418Actual
7415127.002022-11-027456Actual
2193200.002022-06-027468Budget
4759167.002022-09-027464Actual
538160.002022-05-027426Actual
5075118.002022-09-027436Actual
6353103.002022-10-027466Actual
28133346.002024-07-027464Actual
8346118.002022-12-037416Actual
25943320.002024-05-017465Actual
21926162.002023-12-317416Actual
29493149.002024-08-017436Actual
14106485.942023-05-027418Actual
3124202.002022-07-037467Actual
1543732.672023-06-0274612Actual
6103100.002022-10-027416Budget
9328200.002022-12-317415Budget
32628401.002024-11-017414Actual
6620304.122022-10-027428Actual
20035165.002023-11-027466Actual
13952138.002023-05-027466Actual
13225200.002023-04-027467Budget
13352285.932023-04-027428Actual
25044152.002024-04-017456Actual
11705100.002023-03-027416Budget
1758179.002022-06-027446Actual
37470132.002025-03-027446Actual
1540439.062023-06-0274112Actual
21953172.002023-12-317426Actual
31148328.422024-09-0174112Actual
17270232.682023-08-0274211Actual
9464161.002022-12-317416Actual
7272100.002022-11-027426Budget
31210457.152024-09-0174612Actual
11802170.002023-03-027436Actual
30084344.382024-08-0174612Actual
38829588.972025-04-027418Actual
21868226.002023-12-317465Actual
1536175.002022-06-027465Actual
35379651.092024-12-317418Actual
27187192.002024-06-017436Actual
2451642.252024-03-0174112Actual
33938158.002024-12-027416Actual
4246215.002022-08-027467Actual
8738218.002022-12-037467Actual
409200.002022-05-027465Budget
5823195.002022-10-027414Actual
36876398.642025-01-3174212Actual
31797136.002024-10-017456Actual
4510112.002022-09-027413Actual
1711104.002022-06-027436Actual
12425129.002023-04-027463Actual
15586350.002023-07-037473Actual
18716246.002023-10-027464Actual
10580141.002023-01-317416Actual
23850230.002024-03-017465Actual
12174237.452023-03-027418Actual
24397163.532024-03-0174411Actual
14011486.002023-05-027417Actual
12363138.002023-04-027413Actual
9713100.002022-12-317466Budget
4838200.002022-09-027415Budget
35116157.002024-12-317426Actual
1250280.002023-04-027473Budget
34428339.062024-12-0274411Actual
1747043.312023-08-0274212Actual
12222200.002023-03-027428Budget
17184479.882023-08-027468Actual
37444193.002025-03-027436Actual
906290.002022-12-317463Budget
21387163.532023-12-0374311Actual
30506378.002024-09-017465Actual
13893141.002023-05-027446Actual
10364200.002023-01-317464Budget
18152413.212023-09-027418Actual
18922153.002023-10-027436Actual
20867336.002023-12-037465Actual
4431200.002022-08-027468Budget
19276142.252023-10-0274111Actual
11096252.602023-01-317428Actual
38566146.002025-04-027426Actual
2410111.002022-07-037473Actual
2830100.002022-07-037436Budget
2254148.632023-12-3174612Actual
28722218.852024-07-0274211Actual
32181212.472024-10-0174411Actual
29578167.002024-08-017466Actual
25848221.002024-05-017464Actual
569793.002022-10-027463Actual
12034200.002023-03-027417Budget
31887467.002024-10-017417Actual
30258338.002024-09-017413Actual
12753200.002023-04-027465Budget
32841167.002024-11-017426Actual
801981.002022-12-037473Actual
1010222.302022-05-027428Actual
7554266.002022-11-027417Actual
15907186.002023-07-037456Actual
19304127.362023-10-0274211Actual
5368200.002022-09-027467Budget
29075452.142024-07-0274613Actual
20002138.002023-11-027456Actual
24224682.912024-03-017428Actual
22811239.002024-01-317415Actual
30916637.462024-09-017468Actual
38949376.302025-04-0274111Actual
6151100.002022-10-027426Budget
22958202.002024-01-317436Actual
20655393.002023-12-037463Actual
31384392.002024-10-017413Actual
166296.002022-06-027426Actual
36677357.152025-01-3174211Actual
23255619.272024-01-317468Actual
10040240.482022-12-317468Actual
20775219.002023-12-037464Actual
8596164.002022-12-037466Actual
10677100.002023-01-317436Budget
10178103.002023-01-317463Actual
33251366.722024-11-0174211Actual
35229165.002024-12-317466Actual
27484393.512024-06-017468Actual
26143106.002024-05-017466Actual
2133200.002022-06-027428Budget
1137480.002023-03-027473Budget
8864254.122022-12-037428Actual
35845776.702024-12-3174213Actual
22390213.532023-12-3174311Actual
3855100.002022-08-027416Budget
9979200.002022-12-317428Budget
30564152.002024-09-017416Actual
1945206.002022-06-027417Actual
38060393.322025-03-0274612Actual
349192.002022-05-027415Actual
31597466.002024-10-017415Actual
6572200.002022-10-027418Budget
1287100.002022-06-027473Budget
14607267.002023-06-027473Actual
30378346.002024-09-017414Actual
17324149.702023-08-0274411Actual
18180602.612023-09-027428Actual
29438134.002024-08-017416Actual
36649359.282025-01-3174111Actual
18774290.002023-10-027415Actual
12832143.002023-04-027416Actual
1077199.002023-01-317456Actual
1614125.002022-06-027416Actual
36557645.032025-01-317428Actual
33576545.122024-11-0174613Actual
28391120.002024-07-027456Actual
1535200.002022-06-027465Budget
17770261.002023-09-027415Actual
33165448.062024-11-017468Actual
12283254.122023-03-027468Actual
31745130.002024-10-017436Actual
6760149.002022-11-027413Actual
29545123.002024-08-017456Actual
11296100.002023-03-027463Budget
27651289.062024-06-0174511Actual
11848138.002023-03-027446Actual
1759200.002022-06-027446Budget
3952100.002022-08-027436Budget
28803311.402024-07-0274511Actual
31539337.002024-10-017464Actual
32543253.002024-11-017463Actual
37798279.492025-03-0274111Actual
35641242.252024-12-3174611Actual
10444200.002023-01-317415Budget
13657276.002023-05-027464Actual
5961200.002022-10-027415Budget
28602599.582024-07-027428Actual
36967473.192025-01-3174113Actual
7474100.002022-11-027466Budget
28895350.772024-07-0274112Actual
5447278.362022-09-027418Actual
33223389.062024-11-0174111Actual

Generated 2025-06-01 17:54:06.679 UTC