[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070214.722022-05-027468Actual
25402198.642024-04-0174311Actual
25018108.002024-04-017446Actual
3203200.002022-07-037418Budget
2560648.632024-04-0174612Actual
21212654.122023-12-037418Actual
1151100.002022-06-027413Budget
3251200.002022-07-037428Budget
26237450.002024-05-017467Actual
539100.002022-05-027426Budget
37678542.002025-03-027418Actual
25429166.722024-04-0174411Actual
29493149.002024-08-017436Actual
30564152.002024-09-017416Actual
18809344.002023-10-027465Actual
801981.002022-12-037473Actual
15940127.002023-07-037466Actual
19276142.252023-10-0274111Actual
18094329.002023-09-027467Actual
23422194.382024-01-3174511Actual
32451545.122024-10-0174613Actual
2829170.002022-07-037436Actual
37940389.062025-03-0274611Actual
37083410.002025-03-027413Actual
11422266.002023-03-027414Actual
5169135.002022-09-027456Actual
30022370.982024-08-0174112Actual
2732155.002022-07-037416Actual
634129.002022-05-027446Actual
34609332.682024-12-0274612Actual
14516369.002023-06-027413Actual
5775104.002022-10-027473Actual
2654180.002022-07-037465Actual
36557645.032025-01-317428Actual
21953172.002023-12-317426Actual
22811239.002024-01-317415Actual
1946200.002022-06-027417Budget
18948167.002023-10-027446Actual
1950339.062023-10-0274212Actual
821255.002022-05-027417Actual
26500149.702024-05-0174411Actual
9852200.002022-12-317467Budget
20980161.002023-12-037436Actual
17242163.532023-08-0274111Actual
12976100.002023-04-027446Budget
1137480.002023-03-027473Budget
25691312.002024-05-017413Actual
16832181.002023-08-027416Actual
1536175.002022-06-027465Actual
11895100.002023-03-027456Budget
34694455.652024-12-0274213Actual
22633382.002024-01-317463Actual
28574482.912024-07-027418Actual
31797136.002024-10-017456Actual
23395200.762024-01-3174411Actual
3999100.002022-08-027446Budget
14310203.952023-05-0274411Actual
28424176.002024-07-027466Actual
31148328.422024-09-0174112Actual
30882479.882024-09-017428Actual
30619123.002024-09-017436Actual
38771310.002025-04-027467Actual
18894153.002023-10-027426Actual
31887467.002024-10-017417Actual
7802200.002022-11-027468Budget
5494246.542022-09-027428Actual
13352285.932023-04-027428Actual
3577200.002022-08-027414Budget
14875199.002023-06-027436Actual
33880405.002024-12-027465Actual
12881118.002023-04-027426Actual
30413439.002024-09-017464Actual
15172557.152023-06-027468Actual
1209135.002022-06-027463Actual
16618323.002023-08-027473Actual
12754210.002023-04-027465Actual
21387163.532023-12-0374311Actual
13501501.002023-05-027413Actual
906290.002022-12-317463Budget
20114.002022-05-027413Actual
8816376.852022-12-037418Actual
10305183.002023-01-317414Actual
822200.002022-05-027417Budget
9792242.002022-12-317417Actual
22335141.192023-12-3174111Actual
31504444.002024-10-017414Actual
30050364.602024-08-0174212Actual
39150355.022025-04-0274112Actual
14727277.002023-06-027415Actual
36379113.002025-01-317466Actual
18867114.002023-10-027416Actual
7475129.002022-11-027466Actual
19184551.092023-10-027428Actual
31176465.662024-09-0174212Actual
35379651.092024-12-317418Actual
26358657.152024-05-017468Actual
32181212.472024-10-0174411Actual
26829275.002024-06-017413Actual
29287414.002024-08-017464Actual
34045146.002024-12-027456Actual
338891.002022-08-027413Actual
20213602.612023-11-027428Actual
23908200.002024-03-017416Actual
3451103.002022-08-027463Actual
26473158.212024-05-0174311Actual
14106485.942023-05-027418Actual
8597100.002022-12-037466Budget
17385181.612023-08-0274611Actual
8817200.002022-12-037418Budget
2982200.002022-07-037466Budget
11801100.002023-03-027436Budget
269187.002022-05-027464Actual
13023100.002023-04-027456Budget
31002294.382024-09-0174211Actual
7225157.002022-11-027416Actual
682190.002022-11-027463Budget
22244602.612023-12-317428Actual
18654310.002023-10-027473Actual
11752157.002023-03-027426Actual
39178373.112025-04-0274212Actual
35031334.002024-12-317465Actual
22718291.002024-01-317414Actual
29167311.002024-08-017463Actual
28481450.002024-07-027417Actual
14635218.002023-06-027414Actual
9189167.002022-12-317414Actual
13414252.602023-04-027468Actual
32756434.002024-11-017465Actual
1150144.002022-06-027413Actual
28749375.232024-07-0274311Actual
29132377.002024-08-017413Actual
2005200.002022-06-027467Budget
404596.002022-08-027456Actual
6493267.002022-10-027467Actual
689990.002022-11-027473Budget
39270622.322025-04-0274113Actual
15017467.002023-06-027417Actual
2272136.002022-07-037413Actual
36436486.002025-01-317417Actual
20740254.002023-12-037414Actual
3638200.002022-08-027464Budget
1250280.002023-04-027473Budget
34726717.052024-12-0274613Actual
2250828.422023-12-3174112Actual
10909200.002023-01-317417Budget
6947200.002022-11-027414Budget
2983158.002022-07-037466Actual
10629168.002023-01-317426Actual
8923251.092022-12-037468Actual
15052327.002023-06-027467Actual
31327780.212024-09-0174613Actual
13353200.002023-04-027428Budget
24992130.002024-04-017436Actual
34288508.672024-12-027468Actual
457196.002022-09-027463Actual
6761100.002022-11-027413Budget
7740200.002022-11-027428Budget
29903248.642024-08-0174311Actual
3952100.002022-08-027436Budget
38325186.002025-04-027473Actual
29876289.062024-08-0174211Actual
37175217.002025-03-027473Actual
1069200.002022-05-027468Budget
29224209.002024-08-017473Actual
11954100.002023-03-027466Budget
4900200.002022-09-027465Budget
17593348.002023-09-027463Actual
13952138.002023-05-027466Actual
4373200.002022-08-027428Budget
962352.602022-05-027418Actual
9608137.002022-12-317446Actual
29848312.472024-08-0174111Actual
34346377.362024-12-0274111Actual
23455188.002024-01-3174611Actual
1287100.002022-06-027473Budget
23193499.582024-01-317418Actual
34401234.812024-12-0274311Actual
33223389.062024-11-0174111Actual
4186200.002022-08-027417Budget
20246673.822023-11-027468Actual
18414174.172023-09-0274611Actual
2194345.032022-06-027468Actual
11704179.002023-03-027416Actual
28602599.582024-07-027428Actual
2454343.312024-03-0174212Actual
38594153.002025-04-027436Actual
23255619.272024-01-317468Actual
28365180.002024-07-027446Actual
9464161.002022-12-317416Actual
22930132.002024-01-317426Actual
33339320.982024-11-0174611Actual
3717250.002022-08-027415Actual
38857493.512025-04-027428Actual
1540439.062023-06-0274112Actual
17297230.552023-08-0274311Actual
9562100.002022-12-317436Budget
31056306.082024-09-0174411Actual
36731362.472025-01-3174411Actual
26202514.002024-05-017417Actual
10969200.002023-01-317467Budget
21926162.002023-12-317416Actual
33938158.002024-12-027416Actual
36758268.852025-01-3174511Actual
13752326.002023-05-027465Actual
19098405.002023-10-027467Actual
18213508.672023-09-027468Actual
3951112.002022-08-027436Actual
17270232.682023-08-0274211Actual
1759200.002022-06-027446Budget
12691200.002023-04-027415Budget
7416100.002022-11-027456Budget
1847232.672023-09-0274112Actual
8737200.002022-12-037467Budget
15230148.632023-06-0274111Actual
34455268.852024-12-0274511Actual
36591645.032025-01-317468Actual
12174237.452023-03-027418Actual
37444193.002025-03-027436Actual
22450163.532023-12-3174611Actual
491100.002022-05-027416Budget
7613200.002022-11-027467Budget
23637439.002024-03-017463Actual
17558374.002023-09-027413Actual
27213132.002024-06-017446Actual
22033123.002023-12-317456Actual
11157235.932023-01-317468Actual
21360211.402023-12-0374211Actual
6024200.002022-10-027465Budget
10118116.002023-01-317413Actual
8596164.002022-12-037466Actual
34255576.852024-12-027428Actual
26949514.002024-06-017414Actual
3998125.002022-08-027446Actual
2273100.002022-07-037413Budget
12284200.002023-03-027468Budget
33668301.002024-12-027463Actual
30796325.002024-09-017467Actual
18353231.612023-09-0274411Actual
26058101.002024-05-017436Actual
11296100.002023-03-027463Budget
31632388.002024-10-017465Actual
33517478.452024-11-0174113Actual
1867144.002022-06-027466Actual
23043151.002024-01-317466Actual
5447278.362022-09-027418Actual
5027100.002022-09-027426Budget
12362100.002023-04-027413Budget
6352100.002022-10-027466Budget
38829588.972025-04-027418Actual
7941104.002022-12-037463Actual
15907186.002023-07-037456Actual
11236100.002023-03-027413Budget
31476236.002024-10-017473Actual
794090.002022-12-037463Budget
31090289.062024-09-0174611Actual
36967473.192025-01-3174113Actual
26297563.212024-05-017418Actual
11802170.002023-03-027436Actual
35641242.252024-12-3174611Actual
39058330.552025-04-0274511Actual
9328200.002022-12-317415Budget
36146426.002025-01-317415Actual
20359206.082023-11-0274311Actual
19304127.362023-10-0274211Actual
9141110.002022-12-317473Actual
2333115.002022-07-037463Actual
6681200.002022-10-027468Budget
1805131.002022-06-027456Actual
27422654.122024-06-017418Actual
29964383.742024-08-0174611Actual
741145.002022-05-027466Actual
5228104.002022-09-027466Actual
15649313.002023-07-037464Actual
5882202.002022-10-027464Actual
4245200.002022-08-027467Budget
20127329.002023-11-027467Actual
2410111.002022-07-037473Actual
29519136.002024-08-017446Actual
6572200.002022-10-027418Budget
21240554.122023-12-037428Actual
8865200.002022-12-037428Budget
1335280.002022-06-027414Budget
29930260.342024-08-0174411Actual
31268496.002024-09-0174113Actual
6151100.002022-10-027426Budget
22984108.002024-01-317446Actual
37496138.002025-03-027456Actual
38566146.002025-04-027426Actual
5122100.002022-09-027446Budget
35286323.002024-12-317417Actual
18682216.002023-10-027414Actual
4185237.002022-08-027417Actual
36909463.532025-01-3174612Actual
10580141.002023-01-317416Actual
5774100.002022-10-027473Budget
10039200.002022-12-317468Budget
25489189.062024-04-0174611Actual
11955160.002023-03-027466Actual
7273166.002022-11-027426Actual
7881130.002022-12-037413Actual
14134670.792023-05-027428Actual
35727411.412024-12-3174212Actual
33251366.722024-11-0174211Actual
10830120.002023-01-317466Actual
21154467.002023-12-037467Actual
6199100.002022-10-027436Budget
19922130.002023-11-027426Actual
29790622.302024-08-017468Actual
38118717.052025-03-0274113Actual
7692323.812022-11-027418Actual
27329386.002024-06-017417Actual
18326182.682023-09-0274311Actual
12175200.002023-03-027418Budget
6247105.002022-10-027446Actual
28694302.892024-07-0274111Actual
1473208.002022-06-027415Actual
20867336.002023-12-037465Actual
22958202.002024-01-317436Actual
16292139.062023-07-0374411Actual
25456173.102024-04-0174511Actual
26418133.742024-05-0174111Actual
30293244.002024-09-017463Actual
26921319.002024-06-017473Actual
2600384.002024-05-017416Actual
20092384.002023-11-027417Actual
35760479.492024-12-3174612Actual
5961200.002022-10-027415Budget
14550395.002023-06-027463Actual
39330503.022025-04-0274613Actual
38233288.002025-04-027413Actual
37118370.002025-03-027463Actual
965692.002022-12-317456Actual
881200.002022-05-027467Budget
21776284.002023-12-317464Actual
23694386.002024-03-017473Actual
11423200.002023-03-027414Budget
14046448.002023-05-027467Actual
4511100.002022-09-027413Budget
2662032.672024-05-0174112Actual
1011200.002022-05-027428Budget
27570307.152024-06-0174211Actual
10304200.002023-01-317414Budget
1395271.002022-06-027464Actual
3718200.002022-08-027415Budget
1250370.002023-04-027473Actual
12424100.002023-04-027463Budget
17650386.002023-09-027473Actual
28133346.002024-07-027464Actual
8067200.002022-12-037414Budget
2876170.002022-07-037446Actual
1442830.552023-05-0274212Actual
2517187.002022-07-037464Actual
33846283.002024-12-027415Actual
38620129.002025-04-027446Actual
8394134.002022-12-037426Actual
9791200.002022-12-317417Budget
569793.002022-10-027463Actual
8127280.002022-12-037464Budget
538160.002022-05-027426Actual
3776188.002022-08-027465Actual
3202337.452022-07-037418Actual
5634138.002022-10-027413Actual
33305218.852024-11-0174411Actual
39212425.242025-04-0274612Actual
25347142.252024-04-0174111Actual
4324316.242022-08-027418Actual
32099330.552024-10-0174111Actual
350200.002022-05-027415Budget
2451642.252024-03-0174112Actual
410248.002022-05-027465Actual
12425129.002023-04-027463Actual
4046100.002022-08-027456Budget
1646932.672023-07-0374612Actual
18922153.002023-10-027436Actual
38679164.002025-04-027466Actual
25726296.002024-05-017463Actual
21742244.002023-12-317414Actual
27804314.592024-06-0174612Actual
24257476.852024-03-017468Actual
20386133.742023-11-0274411Actual
2715997.002024-06-017426Actual
24196657.152024-03-017418Actual
24224682.912024-03-017428Actual
17805266.002023-09-027465Actual
7086200.002022-11-027415Budget
26739459.162024-05-0174213Actual
21868226.002023-12-317465Actual
20002138.002023-11-027456Actual
17918179.002023-09-027436Actual
13657276.002023-05-027464Actual
36088467.002025-01-317464Actual
2053242.252023-11-0274212Actual
11237131.002023-03-027413Actual
2733100.002022-07-037416Budget
5307166.002022-09-027417Actual
23963130.002024-03-017436Actual
32600193.002024-11-017473Actual
587167.002022-05-027436Actual
5308200.002022-09-027417Budget
30761397.002024-09-017417Actual
15707328.002023-07-037415Actual
33544711.792024-11-0174213Actual
25255490.482024-04-017428Actual
5495200.002022-09-027428Budget
14847176.002023-06-027426Actual
3389100.002022-08-027413Budget
33045439.002024-11-017467Actual
12753200.002023-04-027465Budget
27651289.062024-06-0174511Actual
36239174.002025-01-317416Actual
4978100.002022-09-027416Budget
33011410.002024-11-017417Actual
35089116.002024-12-317416Actual
18716246.002023-10-027464Actual
2254148.632023-12-3174612Actual
2557426.292024-04-0174212Actual
10581100.002023-01-317416Budget
36848359.282025-01-3174112Actual
34667548.632024-12-0274113Actual
16681203.002023-08-027464Actual
11485242.002023-03-027464Actual
34489325.232024-12-0274611Actual
18974106.002023-10-027456Actual
1750139.062023-08-0274612Actual
689879.002022-11-027473Actual
23313241.192024-01-3174111Actual
1850546.502023-09-0274612Actual
22417202.892023-12-3174411Actual
32041516.242024-10-017468Actual
20304212.472023-11-0274111Actual
34938429.002024-12-317464Actual
29015645.122024-07-0274113Actual
29635520.002024-08-017417Actual
17122454.122023-08-027418Actual
29042767.932024-07-0274213Actual
16859172.002023-08-027426Actual
7741308.662022-11-027428Actual
17184479.882023-08-027468Actual
37296466.002025-03-027415Actual
31419236.002024-10-017463Actual
4899166.002022-09-027465Actual
30704157.002024-09-017466Actual
3529100.002022-08-027473Budget
2132364.722022-06-027428Actual
1711104.002022-06-027436Actual
10178103.002023-01-317463Actual
1614125.002022-06-027416Actual
2085200.002022-06-027418Budget

Generated 2025-06-01 22:51:16.365 UTC