[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-12-037436Actual
6761100.002022-11-027413Budget
13305290.482023-04-027418Actual
2411100.002022-07-037473Budget
2653200.002022-07-037465Budget
7224200.002022-11-027416Budget
25044152.002024-04-017456Actual
11096252.602023-01-317428Actual
27132133.002024-06-017416Actual
1189692.002023-03-027456Actual
7225157.002022-11-027416Actual
32099330.552024-10-0174111Actual
31002294.382024-09-0174211Actual
37026783.722025-01-3174613Actual
17184479.882023-08-027468Actual
36054529.002025-01-317414Actual
9655100.002022-12-317456Budget
9712103.002022-12-317466Actual
17270232.682023-08-0274211Actual
5027100.002022-09-027426Budget
1750139.062023-08-0274612Actual
1250280.002023-04-027473Budget
28284189.002024-07-027416Actual
33517478.452024-11-0174113Actual
25169386.002024-04-017467Actual
11801100.002023-03-027436Budget
1151100.002022-06-027413Budget
12929100.002023-04-027436Budget
30413439.002024-09-017464Actual
882217.002022-05-027467Actual
5123161.002022-09-027446Actual
5229100.002022-09-027466Budget
914090.002022-12-317473Budget
25018108.002024-04-017446Actual
31690186.002024-10-017416Actual
13595331.002023-05-027473Actual
10628200.002023-01-317426Budget
10772100.002023-01-317456Budget
1250370.002023-04-027473Actual
3855100.002022-08-027416Budget
22753200.002024-01-317464Actual
19744243.002023-11-027464Actual
20655393.002023-12-037463Actual
16913157.002023-08-027446Actual
24104329.002024-03-017417Actual
37998375.232025-03-0274112Actual
23010154.002024-01-317456Actual
28803311.402024-07-0274511Actual
7941104.002022-12-037463Actual
32543253.002024-11-017463Actual
7740200.002022-11-027428Budget
13623274.002023-05-027414Actual
5555213.212022-09-027468Actual
4837216.002022-09-027415Actual
29848312.472024-08-0174111Actual
36239174.002025-01-317416Actual
30201780.212024-08-0174613Actual
30169638.112024-08-0174213Actual
29438134.002024-08-017416Actual
350200.002022-05-027415Budget
22335141.192023-12-3174111Actual
20833322.002023-12-037415Actual
33633395.002024-12-027413Actual
11955160.002023-03-027466Actual
34996346.002024-12-317415Actual
8596164.002022-12-037466Actual
10119100.002023-01-317413Budget
24315209.272024-03-0174111Actual
28424176.002024-07-027466Actual
37175217.002025-03-027473Actual
14669230.002023-06-027464Actual
28895350.772024-07-0274112Actual
16939153.002023-08-027456Actual
2877200.002022-07-037446Budget
38620129.002025-04-027446Actual
23908200.002024-03-017416Actual
36529708.672025-01-317418Actual
682190.002022-11-027463Budget
33278198.642024-11-0174311Actual
19184551.092023-10-027428Actual
6572200.002022-10-027418Budget
24047188.002024-03-017466Actual
2458281.002022-07-037414Actual
37496138.002025-03-027456Actual
12095158.002023-03-027467Actual
30350264.002024-09-017473Actual
8924200.002022-12-037468Budget
4758200.002022-09-027464Budget
5883200.002022-10-027464Budget
9513150.002022-12-317426Actual
21332151.832023-12-0374111Actual
17944141.002023-09-027446Actual
2333115.002022-07-037463Actual
37678542.002025-03-027418Actual
1209135.002022-06-027463Actual
10969200.002023-01-317467Budget
27213132.002024-06-017446Actual
18974106.002023-10-027456Actual
19218399.572023-10-027468Actual
36346123.002025-01-317456Actual
21360211.402023-12-0374211Actual
5367173.002022-09-027467Actual
1445936.932023-05-0274612Actual
24752246.002024-04-017414Actual
25785245.002024-05-017473Actual
28391120.002024-07-027456Actual
27979272.002024-07-027413Actual
24196657.152024-03-017418Actual
22633382.002024-01-317463Actual
30293244.002024-09-017463Actual
33938158.002024-12-027416Actual
29790622.302024-08-017468Actual
35608289.062024-12-3174511Actual
15742202.002023-07-037465Actual
8127280.002022-12-037464Budget
457196.002022-09-027463Actual
1847232.672023-09-0274112Actual
4372320.782022-08-027428Actual
5634138.002022-10-027413Actual
2354535.872024-01-3174612Actual
7322100.002022-11-027436Budget
22158329.002023-12-317467Actual
2084288.972022-06-027418Actual
36909463.532025-01-3174612Actual
1953439.062023-10-0274612Actual
33131485.942024-11-017428Actual
38446325.002025-04-027415Actual
23193499.582024-01-317418Actual
37389138.002025-03-027416Actual
34045146.002024-12-027456Actual
13024119.002023-04-027456Actual
4510112.002022-09-027413Actual
12096200.002023-03-027467Budget
14011486.002023-05-027417Actual
3396595.002024-12-027426Actual
20002138.002023-11-027456Actual
7880100.002022-12-037413Budget
26772694.252024-05-0174613Actual
13164200.002023-04-027417Budget
32841167.002024-11-017426Actual
36379113.002025-01-317466Actual
34938429.002024-12-317464Actual
3203200.002022-07-037418Budget
17324149.702023-08-0274411Actual
30378346.002024-09-017414Actual
5882202.002022-10-027464Actual
23422194.382024-01-3174511Actual
4324316.242022-08-027418Actual
17918179.002023-09-027436Actual
10304200.002023-01-317414Budget
13225200.002023-04-027467Budget
27597301.832024-06-0174311Actual
36591645.032025-01-317468Actual
6682354.122022-10-027468Actual
28339202.002024-07-027436Actual
25227442.002024-04-017418Actual
2193200.002022-06-027468Budget
12033170.002023-03-027417Actual
6024200.002022-10-027465Budget
34401234.812024-12-0274311Actual
24397163.532024-03-0174411Actual
17805266.002023-09-027465Actual
16086.002022-05-027473Actual
37470132.002025-03-027446Actual
30258338.002024-09-017413Actual
2560648.632024-04-0174612Actual
21441163.532023-12-0374511Actual
38388408.002025-04-027464Actual
8347200.002022-12-037416Budget
538160.002022-05-027426Actual
31632388.002024-10-017465Actual
14106485.942023-05-027418Actual
39270622.322025-04-0274113Actual
38594153.002025-04-027436Actual
28923336.942024-07-0274212Actual
13657276.002023-05-027464Actual
25908257.002024-05-017415Actual
33425282.682024-11-0174212Actual
13413200.002023-04-027468Budget
7416100.002022-11-027456Budget
34667548.632024-12-0274113Actual
35699300.762024-12-3174112Actual
35116157.002024-12-317426Actual
20304212.472023-11-0274111Actual
2830100.002022-07-037436Budget
25289482.912024-04-017468Actual
22277434.422023-12-317468Actual
5228104.002022-09-027466Actual
25375186.932024-04-0174211Actual
4697200.002022-09-027414Budget
15110476.852023-06-027418Actual
25402198.642024-04-0174311Actual
35407519.272024-12-317428Actual
29042767.932024-07-0274213Actual
1945206.002022-06-027417Actual
37940389.062025-03-0274611Actual
22811239.002024-01-317415Actual
19418180.552023-10-0274611Actual
20386133.742023-11-0274411Actual
31797136.002024-10-017456Actual
689990.002022-11-027473Budget
8597100.002022-12-037466Budget
12612235.002023-04-027464Actual
21119414.002023-12-037417Actual
13352285.932023-04-027428Actual
34726717.052024-12-0274613Actual
2924100.002022-07-037456Budget
10365192.002023-01-317464Actual
33305218.852024-11-0174411Actual
539100.002022-05-027426Budget
27422654.122024-06-017418Actual
12691200.002023-04-027415Budget
6246100.002022-10-027446Budget
16265141.192023-07-0374311Actual
39004336.942025-04-0274311Actual
20980161.002023-12-037436Actual
1806100.002022-06-027456Budget
35031334.002024-12-317465Actual
35499300.762024-12-3174111Actual
16210188.002023-07-0374111Actual
11705100.002023-03-027416Budget
11157235.932023-01-317468Actual
20035165.002023-11-027466Actual
5368200.002022-09-027467Budget
15907186.002023-07-037456Actual
12362100.002023-04-027413Budget
10677100.002023-01-317436Budget
6294100.002022-10-027456Budget
19802363.002023-11-027415Actual
33397282.682024-11-0174112Actual
31717153.002024-10-017426Actual
11626173.002023-03-027465Actual
28837357.152024-07-0274611Actual
19385170.982023-10-0274511Actual
34227490.482024-12-027418Actual
29132377.002024-08-017413Actual
34489325.232024-12-0274611Actual
21062119.002023-12-037466Actual
7006280.002022-11-027464Budget
4978100.002022-09-027416Budget
38118717.052025-03-0274113Actual
21240554.122023-12-037428Actual
13867144.002023-05-027436Actual
2876170.002022-07-037446Actual
9328200.002022-12-317415Budget
13414252.602023-04-027468Actual
2557426.292024-04-0174212Actual
36677357.152025-01-3174211Actual
32418481.962024-10-0174213Actual
33251366.722024-11-0174211Actual
19331228.422023-10-0274311Actual
10364200.002023-01-317464Budget
4107138.002022-08-027466Actual
587167.002022-05-027436Actual
9249280.002022-12-317464Budget
2611078.002024-05-017456Actual
2451642.252024-03-0174112Actual
18094329.002023-09-027467Actual
18867114.002023-10-027416Actual
15649313.002023-07-037464Actual
2351328.422024-01-3174112Actual
35727411.412024-12-3174212Actual
27889585.472024-06-0174213Actual
26237450.002024-05-017467Actual
4245200.002022-08-027467Budget
23757224.002024-03-017464Actual
29635520.002024-08-017417Actual
35581296.512024-12-3174411Actual
9063101.002022-12-317463Actual
35818559.162024-12-3174113Actual
4759167.002022-09-027464Actual
39330503.022025-04-0274613Actual
28516365.002024-07-027467Actual
28776241.192024-07-0274411Actual
30882479.882024-09-017428Actual
1946200.002022-06-027417Budget
7086200.002022-11-027415Budget
11048346.542023-01-317418Actual
682100.002022-05-027456Budget
12363138.002023-04-027413Actual
12283254.122023-03-027468Actual
21100.002022-05-027413Budget
17558374.002023-09-027413Actual
12550207.002023-04-027414Actual
21926162.002023-12-317416Actual
7145200.002022-11-027465Budget
9562100.002022-12-317436Budget
26864326.002024-06-017463Actual
16526380.002023-08-027413Actual
2780161.002022-07-037426Actual
906290.002022-12-317463Budget
3854144.002022-08-027416Actual
5446200.002022-09-027418Budget
33165448.062024-11-017468Actual
26202514.002024-05-017417Actual
12930124.002023-04-027436Actual
18271242.252023-09-0274111Actual
25726296.002024-05-017463Actual
5307166.002022-09-027417Actual
18774290.002023-10-027415Actual
4186200.002022-08-027417Budget
12174237.452023-03-027418Actual
11849100.002023-03-027446Budget
33103628.372024-11-017418Actual
4899166.002022-09-027465Actual
6946256.002022-11-027414Actual
26712496.002024-05-0174113Actual
27651289.062024-06-0174511Actual
5823195.002022-10-027414Actual
27074267.002024-06-017465Actual
35089116.002024-12-317416Actual
35321346.002024-12-317467Actual
2596200.002022-07-037415Budget
24343182.682024-03-0174211Actual
14847176.002023-06-027426Actual
26561145.442024-05-0174611Actual
19976123.002023-11-027446Actual
11422266.002023-03-027414Actual
14343134.802023-05-0274611Actual
14550395.002023-06-027463Actual
13353200.002023-04-027428Budget
26500149.702024-05-0174411Actual
3123200.002022-07-037467Budget
14927183.002023-06-027456Actual
22244602.612023-12-317428Actual
37118370.002025-03-027463Actual
22598416.002024-01-317413Actual
32954146.002024-11-017466Actual
35196117.002024-12-317456Actual
2829170.002022-07-037436Actual
27743405.022024-06-0174112Actual
30022370.982024-08-0174112Actual
8268200.002022-12-037465Budget
24632456.002024-04-017413Actual
19276142.252023-10-0274111Actual
12880200.002023-04-027426Budget
38060393.322025-03-0274612Actual
9385200.002022-12-317465Budget
37826196.512025-03-0274211Actual
38268359.002025-04-027463Actual
6620304.122022-10-027428Actual
22984108.002024-01-317446Actual
19950140.002023-11-027436Actual
20925186.002023-12-037416Actual
39212425.242025-04-0274612Actual
14256223.102023-05-0274211Actual
31176465.662024-09-0174212Actual
36471352.002025-01-317467Actual
8490168.002022-12-037446Actual
15855119.002023-07-037436Actual
3251200.002022-07-037428Budget
1615100.002022-06-027416Budget
17385181.612023-08-0274611Actual
27624350.772024-06-0174411Actual
20185628.372023-11-027418Actual
34134510.002024-12-027417Actual
20332124.172023-11-0274211Actual
32451545.122024-10-0174613Actual
4246215.002022-08-027467Actual
16561352.002023-08-027463Actual
18948167.002023-10-027446Actual
37203337.002025-03-027414Actual
963200.002022-05-027418Budget
17122454.122023-08-027418Actual
23850230.002024-03-017465Actual
32600193.002024-11-017473Actual
11625200.002023-03-027465Budget
11237131.002023-03-027413Actual
32756434.002024-11-017465Actual
33576545.122024-11-0174613Actual
32921141.002024-11-017456Actual
1850546.502023-09-0274612Actual
10502200.002023-01-317465Budget
1069200.002022-05-027468Budget
8394134.002022-12-037426Actual
1758179.002022-06-027446Actual
26297563.212024-05-017418Actual
23255619.272024-01-317468Actual
15800139.002023-07-037416Actual
490105.002022-05-027416Actual
9386208.002022-12-317465Actual
38857493.512025-04-027428Actual
24667335.002024-04-017463Actual
17970165.002023-09-027456Actual
27272167.002024-06-017466Actual
21657323.002023-12-317463Actual
5170100.002022-09-027456Budget
23815298.002024-03-017415Actual
9851155.002022-12-317467Actual
17029325.002023-08-027417Actual
2781100.002022-07-037426Budget
32391422.312024-10-0174113Actual
2132364.722022-06-027428Actual
36146426.002025-01-317415Actual
10581100.002023-01-317416Budget
34077128.002024-12-027466Actual
16618323.002023-08-027473Actual
12424100.002023-04-027463Budget
13084120.002023-04-027466Actual
15138502.612023-06-027428Actual
29930260.342024-08-0174411Actual
10830120.002023-01-317466Actual
634129.002022-05-027446Actual
3951112.002022-08-027436Actual
31327780.212024-09-0174613Actual
6760149.002022-11-027413Actual
28749375.232024-07-0274311Actual
9002100.002022-12-317413Budget
9979200.002022-12-317428Budget
11802170.002023-03-027436Actual
6494200.002022-10-027467Budget
37740711.702025-03-027468Actual
12976100.002023-04-027446Budget
32127219.912024-10-0174211Actual
37907319.912025-03-0274511Actual
10040240.482022-12-317468Actual
8864254.122022-12-037428Actual
1712100.002022-06-027436Budget
13752326.002023-05-027465Actual
3389100.002022-08-027413Budget
8346118.002022-12-037416Actual
34169435.002024-12-027467Actual
11954100.002023-03-027466Budget
37296466.002025-03-027415Actual
35935393.002025-01-317413Actual
27771268.852024-06-0174212Actual
36731362.472025-01-3174411Actual
11564200.002023-03-027415Budget
2603090.002024-05-017426Actual
15052327.002023-06-027467Actual
31504444.002024-10-017414Actual
1950339.062023-10-0274212Actual
6573384.422022-10-027418Actual
18213508.672023-09-027468Actual
7272100.002022-11-027426Budget
30974255.022024-09-0174111Actual
28957370.982024-07-0274612Actual
22690297.002024-01-317473Actual
25429166.722024-04-0174411Actual
13536367.002023-05-027463Actual
269187.002022-05-027464Actual
18654310.002023-10-027473Actual
410248.002022-05-027465Actual
33011410.002024-11-017417Actual
33880405.002024-12-027465Actual
16152519.272023-07-037468Actual
1334285.002022-06-027414Actual
6352100.002022-10-027466Budget

Generated 2025-06-01 06:12:52.417 UTC