[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-07-047414Actual
20332124.172023-11-0374211Actual
2603090.002024-05-027426Actual
13163272.002023-04-037417Actual
26358657.152024-05-027468Actual
9851155.002023-01-017467Actual
22811239.002024-02-017415Actual
35935393.002025-02-017413Actual
4431200.002022-08-037468Budget
4759167.002022-09-037464Actual
31632388.002024-10-027465Actual
27364346.002024-06-027467Actual
569793.002022-10-037463Actual
23010154.002024-02-017456Actual
1850546.502023-09-0374612Actual
10677100.002023-02-017436Budget
29015645.122024-07-0374113Actual
15855119.002023-07-047436Actual
13304200.002023-04-037418Budget
15017467.002023-06-037417Actual
36346123.002025-02-017456Actual
12283254.122023-03-037468Actual
24047188.002024-03-027466Actual
18353231.612023-09-0374411Actual
19331228.422023-10-0374311Actual
20213602.612023-11-037428Actual
16859172.002023-08-037426Actual
37998375.232025-03-0374112Actual
18809344.002023-10-037465Actual
38145741.622025-03-0374213Actual
13352285.932023-04-037428Actual
10831100.002023-02-017466Budget
9852200.002023-01-017467Budget
6024200.002022-10-037465Budget
3999100.002022-08-037446Budget
29287414.002024-08-027464Actual
4511100.002022-09-037413Budget
31148328.422024-09-0274112Actual
3902142.002022-08-037426Actual
27922671.442024-06-0274613Actual
21119414.002023-12-047417Actual
22690297.002024-02-017473Actual
587167.002022-05-037436Actual
22335141.192024-01-0174111Actual
5076100.002022-09-037436Budget
16618323.002023-08-037473Actual
13085100.002023-04-037466Budget
23757224.002024-03-027464Actual
209280.002022-05-037414Budget
34575457.152024-12-0374212Actual
4372320.782022-08-037428Actual
19098405.002023-10-037467Actual
2715997.002024-06-027426Actual
32299274.172024-10-0274112Actual
32391422.312024-10-0274113Actual
31690186.002024-10-027416Actual
1950339.062023-10-0374212Actual
20246673.822023-11-037468Actual
17558374.002023-09-037413Actual
7007272.002022-11-037464Actual
15881123.002023-07-047446Actual
24964111.002024-04-027426Actual
26983408.002024-06-027464Actual
2554745.442024-04-0274112Actual
2595157.002022-07-047415Actual
15110476.852023-06-037418Actual
6102137.002022-10-037416Actual
31295459.162024-09-0274213Actual
2332100.002022-07-047463Budget
39092294.382025-04-0374611Actual
33993128.002024-12-037436Actual
18271242.252023-09-0374111Actual
11096252.602023-02-017428Actual
3717250.002022-08-037415Actual
2611078.002024-05-027456Actual
10724100.002023-02-017446Budget
11484200.002023-03-037464Budget
10629168.002023-02-017426Actual
9512100.002023-01-017426Budget
30169638.112024-08-0274213Actual
34547479.492024-12-0374112Actual
8267215.002022-12-047465Actual
11848138.002023-03-037446Actual
21006156.002023-12-047446Actual
10909200.002023-02-017417Budget
16972131.002023-08-037466Actual
22598416.002024-02-017413Actual
30471356.002024-09-027415Actual
9188200.002023-01-017414Budget
15707328.002023-07-047415Actual
21332151.832023-12-0474111Actual
21154467.002023-12-047467Actual
31476236.002024-10-027473Actual
38446325.002025-04-037415Actual
2829170.002022-07-047436Actual
11704179.002023-03-037416Actual
9513150.002023-01-017426Actual
32600193.002024-11-027473Actual
35441416.242025-01-017468Actual
32208293.322024-10-0274511Actual
9141110.002023-01-017473Actual
3396595.002024-12-037426Actual
34428339.062024-12-0374411Actual
635200.002022-05-037446Budget
31771135.002024-10-027446Actual
10443276.002023-02-017415Actual
18682216.002023-10-037414Actual
5169135.002022-09-037456Actual
8444100.002022-12-047436Budget
6200131.002022-10-037436Actual
10039200.002023-01-017468Budget
33788490.002024-12-037464Actual
20775219.002023-12-047464Actual
9386208.002023-01-017465Actual
3775200.002022-08-037465Budget
6946256.002022-11-037414Actual
30671106.002024-09-027456Actual
33397282.682024-11-0274112Actual
20386133.742023-11-0374411Actual
26739459.162024-05-0274213Actual
24752246.002024-04-027414Actual
31056306.082024-09-0274411Actual
6947200.002022-11-037414Budget
24724323.002024-04-027473Actual
11802170.002023-03-037436Actual
26527113.532024-05-0274511Actual
29903248.642024-08-0274311Actual
16526380.002023-08-037413Actual
10501270.002023-02-017465Actual
23313241.192024-02-0174111Actual
15172557.152023-06-037468Actual
20185628.372023-11-037418Actual
3639195.002022-08-037464Actual
4107138.002022-08-037466Actual
29438134.002024-08-027416Actual
34996346.002025-01-017415Actual
28133346.002024-07-037464Actual
21926162.002024-01-017416Actual
14847176.002023-06-037426Actual
9327205.002023-01-017415Actual
36026269.002025-02-017473Actual
1070214.722022-05-037468Actual
12881118.002023-04-037426Actual
2053242.252023-11-0374212Actual
1442830.552023-05-0374212Actual
31176465.662024-09-0274212Actual
6023261.002022-10-037465Actual
14134670.792023-05-037428Actual
10772100.002023-02-017456Budget
2411100.002022-07-047473Budget
14820147.002023-06-037416Actual
21062119.002023-12-047466Actual
38566146.002025-04-037426Actual
5447278.362022-09-037418Actual
1750139.062023-08-0374612Actual
25943320.002024-05-027465Actual
2983158.002022-07-047466Actual
33725315.002024-12-037473Actual
10502200.002023-02-017465Budget
7321107.002022-11-037436Actual
9464161.002023-01-017416Actual
11097200.002023-02-017428Budget
18213508.672023-09-037468Actual
6572200.002022-10-037418Budget
31539337.002024-10-027464Actual
349192.002022-05-037415Actual
11954100.002023-03-037466Budget
23989113.002024-03-027446Actual
5170100.002022-09-037456Budget
39031381.622025-04-0374411Actual
33011410.002024-11-027417Actual
27624350.772024-06-0274411Actual
11157235.932023-02-017468Actual
5229100.002022-09-037466Budget
19006137.002023-10-037466Actual
13717304.002023-05-037415Actual
7693200.002022-11-037418Budget
11422266.002023-03-037414Actual
13164200.002023-04-037417Budget
27597301.832024-06-0274311Actual
25134382.002024-04-027417Actual
12096200.002023-03-037467Budget
26772694.252024-05-0274613Actual
16774298.002023-08-037465Actual
39297731.092025-04-0374213Actual
6682354.122022-10-037468Actual
31090289.062024-09-0274611Actual
31002294.382024-09-0274211Actual
22718291.002024-02-017414Actual
5696100.002022-10-037463Budget
15940127.002023-07-047466Actual
29252499.002024-08-027414Actual
19184551.092023-10-037428Actual
9791200.002023-01-017417Budget
22903153.002024-02-017416Actual
4696220.002022-09-037414Actual
3389100.002022-08-037413Budget
1758179.002022-06-037446Actual
33459370.982024-11-0274612Actual
21212654.122023-12-047418Actual
5774100.002022-10-037473Budget
4510112.002022-09-037413Actual
1646932.672023-07-0474612Actual
36181302.002025-02-017465Actual
1395271.002022-06-037464Actual
38268359.002025-04-037463Actual
4978100.002022-09-037416Budget
3951112.002022-08-037436Actual
5882202.002022-10-037464Actual
12223335.942023-03-037428Actual
7224200.002022-11-037416Budget
12832143.002023-04-037416Actual
3528121.002022-08-037473Actual
34903403.002025-01-017414Actual
28694302.892024-07-0374111Actual
10040240.482023-01-017468Actual
29756476.852024-08-027428Actual
10628200.002023-02-017426Budget
10119100.002023-02-017413Budget
38176499.512025-03-0374613Actual
15649313.002023-07-047464Actual
15230148.632023-06-0374111Actual
38060393.322025-03-0374612Actual
5494246.542022-09-037428Actual
17918179.002023-09-037436Actual
38829588.972025-04-037418Actual
16646202.002023-08-037414Actual
12691200.002023-04-037415Budget
22845359.002024-02-017465Actual
19710283.002023-11-037414Actual
8491200.002022-12-047446Budget
2193200.002022-06-037468Budget
6432200.002022-10-037417Budget
37026783.722025-02-0174613Actual
29519136.002024-08-027446Actual
17270232.682023-08-0374211Actual
14727277.002023-06-037415Actual
3998125.002022-08-037446Actual
34045146.002024-12-037456Actual
22417202.892024-01-0174411Actual
33517478.452024-11-0274113Actual
37496138.002025-03-037456Actual
9249280.002023-01-017464Budget
9063101.002023-01-017463Actual
30022370.982024-08-0274112Actual
1945206.002022-06-037417Actual
34938429.002025-01-017464Actual
21834304.002024-01-017415Actual
7613200.002022-11-037467Budget
682084.002022-11-037463Actual
1712100.002022-06-037436Budget
31830141.002024-10-027466Actual
28895350.772024-07-0374112Actual
6103100.002022-10-037416Budget
20740254.002023-12-047414Actual
9712103.002023-01-017466Actual
26446103.952024-05-0274211Actual
36994631.092025-02-0174213Actual
2451642.252024-03-0274112Actual
20833322.002023-12-047415Actual
34169435.002024-12-037467Actual
36967473.192025-02-0174113Actual
5495200.002022-09-037428Budget
8347200.002022-12-047416Budget
26712496.002024-05-0274113Actual
3061232.002022-07-047417Actual
6573384.422022-10-037418Actual
21742244.002024-01-017414Actual
21981188.002024-01-017436Actual
25726296.002024-05-027463Actual
23850230.002024-03-027465Actual
26949514.002024-06-027414Actual
30796325.002024-09-027467Actual
18059342.002023-09-037417Actual
11752157.002023-03-037426Actual
14762240.002023-06-037465Actual
18562403.002023-10-037413Actual
25375186.932024-04-0274211Actual
10304200.002023-02-017414Budget
2133200.002022-06-037428Budget
14901115.002023-06-037446Actual
17770261.002023-09-037415Actual
16090663.212023-07-047418Actual
26237450.002024-05-027467Actual
9465200.002023-01-017416Budget
27862764.422024-06-0274113Actual
2351328.422024-02-0174112Actual
28424176.002024-07-037466Actual
32241364.602024-10-0274611Actual
27743405.022024-06-0274112Actual
30916637.462024-09-027468Actual
21274382.912023-12-047468Actual
18894153.002023-10-037426Actual
35969335.002025-02-017463Actual
4758200.002022-09-037464Budget
8196.002022-05-037463Actual
2333115.002022-07-047463Actual
24879268.002024-04-027465Actual
12033170.002023-03-037417Actual
8816376.852022-12-047418Actual
5027100.002022-09-037426Budget
20620478.002023-12-047413Actual
682190.002022-11-037463Budget
33165448.062024-11-027468Actual
8395100.002022-12-047426Budget
32099330.552024-10-0274111Actual
16032382.002023-07-047467Actual
12095158.002023-03-037467Actual
13839150.002023-05-037426Actual
38977314.592025-04-0374211Actual
4186200.002022-08-037417Budget
33223389.062024-11-0274111Actual
4899166.002022-09-037465Actual
12551200.002023-04-037414Budget
12222200.002023-03-037428Budget
35499300.762025-01-0174111Actual
24786250.002024-04-027464Actual
39178373.112025-04-0374212Actual
9713100.002023-01-017466Budget
17970165.002023-09-037456Actual
31745130.002024-10-027436Actual
28923336.942024-07-0374212Actual
740200.002022-05-037466Budget
31717153.002024-10-027426Actual
27213132.002024-06-027446Actual
34288508.672024-12-037468Actual
21032133.002023-12-047456Actual
963200.002022-05-037418Budget
16887208.002023-08-037436Actual
36909463.532025-02-0174612Actual
11485242.002023-03-037464Actual
22363225.232024-01-0174211Actual
9931292.002023-01-017418Actual
3309200.002022-07-047468Budget
23908200.002024-03-027416Actual
30258338.002024-09-027413Actual
6151100.002022-10-037426Budget
2781100.002022-07-047426Budget
10118116.002023-02-017413Actual
7006280.002022-11-037464Budget
2780161.002022-07-047426Actual
29578167.002024-08-027466Actual
13023100.002023-04-037456Budget
539100.002022-05-037426Budget
18867114.002023-10-037416Actual
30761397.002024-09-027417Actual
20114.002022-05-037413Actual
2005200.002022-06-037467Budget
23963130.002024-03-027436Actual
2733100.002022-07-047416Budget
12174237.452023-03-037418Actual
12362100.002023-04-037413Budget
338891.002022-08-037413Actual
6353103.002022-10-037466Actual
35818559.162025-01-0174113Actual
35229165.002025-01-017466Actual
22066198.002024-01-017466Actual
12929100.002023-04-037436Budget
36529708.672025-02-017418Actual
14343134.802023-05-0374611Actual
19156608.672023-10-037418Actual
4979160.002022-09-037416Actual
24315209.272024-03-0274111Actual
23193499.582024-02-017418Actual
1953439.062023-10-0374612Actual
27041380.002024-06-027415Actual
1663100.002022-06-037426Budget
10178103.002023-02-017463Actual
8443130.002022-12-047436Actual
32451545.122024-10-0274613Actual
36379113.002025-02-017466Actual
11296100.002023-03-037463Budget
21776284.002024-01-017464Actual
20952134.002023-12-047426Actual
794090.002022-12-047463Budget
1847232.672023-09-0374112Actual
37331338.002025-03-037465Actual
457196.002022-09-037463Actual
34455268.852024-12-0374511Actual
32869147.002024-11-027436Actual
9002100.002023-01-017413Budget
21240554.122023-12-047428Actual
19837250.002023-11-037465Actual
22450163.532024-01-0174611Actual
8675215.002022-12-047417Actual
29848312.472024-08-0274111Actual
27484393.512024-06-027468Actual
14011486.002023-05-037417Actual
5961200.002022-10-037415Budget
4246215.002022-08-037467Actual
19802363.002023-11-037415Actual
37826196.512025-03-0374211Actual
9608137.002023-01-017446Actual
11801100.002023-03-037436Budget
6352100.002022-10-037466Budget
32628401.002024-11-027414Actual
38388408.002025-04-037464Actual
18974106.002023-10-037456Actual
34134510.002024-12-037417Actual
8596164.002022-12-047466Actual
4570100.002022-09-037463Budget
31210457.152024-09-0274612Actual
5822200.002022-10-037414Budget
1011200.002022-05-037428Budget
7692323.812022-11-037418Actual
35321346.002025-01-017467Actual
34019160.002024-12-037446Actual
28226342.002024-07-037465Actual
36054529.002025-02-017414Actual
32814148.002024-11-027416Actual
16353213.532023-07-0474611Actual
24343182.682024-03-0274211Actual
12692191.002023-04-037415Actual
7322100.002022-11-037436Budget
26202514.002024-05-027417Actual
30854773.822024-09-027418Actual
36471352.002025-02-017467Actual
36704359.282025-02-0174311Actual
5123161.002022-09-037446Actual
1137480.002023-03-037473Budget
3451103.002022-08-037463Actual
25456173.102024-04-0274511Actual
1209135.002022-06-037463Actual
15907186.002023-07-047456Actual
12976100.002023-04-037446Budget
17351123.102023-08-0374511Actual
161100.002022-05-037473Budget
25402198.642024-04-0274311Actual
22277434.422024-01-017468Actual
8924200.002022-12-047468Budget
7474100.002022-11-037466Budget
538160.002022-05-037426Actual
34255576.852024-12-037428Actual
2596200.002022-07-047415Budget
26473158.212024-05-0274311Actual
32181212.472024-10-0274411Actual
38679164.002025-04-037466Actual
31029280.552024-09-0274311Actual
2732155.002022-07-047416Actual
14927183.002023-06-037456Actual
821255.002022-05-037417Actual
17029325.002023-08-037417Actual
14669230.002023-06-037464Actual
36731362.472025-02-0174411Actual
11955160.002023-03-037466Actual
21714361.002024-01-017473Actual
19682444.002023-11-037473Actual
2410111.002022-07-047473Actual

Generated 2025-06-03 02:00:33.146 UTC