[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5555213.212022-09-027468Actual
6103100.002022-10-027416Budget
4759167.002022-09-027464Actual
491100.002022-05-027416Budget
38233288.002025-04-027413Actual
27651289.062024-06-0174511Actual
23135412.002024-01-317467Actual
30796325.002024-09-017467Actual
13163272.002023-04-027417Actual
1712100.002022-06-027436Budget
34609332.682024-12-0274612Actual
8395100.002022-12-037426Budget
34489325.232024-12-0274611Actual
36909463.532025-01-3174612Actual
689990.002022-11-027473Budget
30258338.002024-09-017413Actual
27187192.002024-06-017436Actual
1474200.002022-06-027415Budget
34374226.302024-12-0274211Actual
18867114.002023-10-027416Actual
13839150.002023-05-027426Actual
5495200.002022-09-027428Budget
13752326.002023-05-027465Actual
15997318.002023-07-037417Actual
7740200.002022-11-027428Budget
20359206.082023-11-0274311Actual
6023261.002022-10-027465Actual
32721383.002024-11-017415Actual
8864254.122022-12-037428Actual
7273166.002022-11-027426Actual
17650386.002023-09-027473Actual
21657323.002023-12-317463Actual
16739322.002023-08-027415Actual
587167.002022-05-027436Actual
15614194.002023-07-037414Actual
209280.002022-05-027414Budget
2133200.002022-06-027428Budget
3952100.002022-08-027436Budget
21062119.002023-12-037466Actual
14847176.002023-06-027426Actual
28191363.002024-07-027415Actual
14927183.002023-06-027456Actual
2781100.002022-07-037426Budget
18299168.852023-09-0274211Actual
3718200.002022-08-027415Budget
7941104.002022-12-037463Actual
741145.002022-05-027466Actual
31830141.002024-10-017466Actual
28957370.982024-07-0274612Actual
16887208.002023-08-027436Actual
22216611.702023-12-317418Actual
15707328.002023-07-037415Actual
10724100.002023-01-317446Budget
31539337.002024-10-017464Actual
31797136.002024-10-017456Actual
6294100.002022-10-027456Budget
9979200.002022-12-317428Budget
29380269.002024-08-017465Actual
31887467.002024-10-017417Actual
9249280.002022-12-317464Budget
681148.002022-05-027456Actual
39058330.552025-04-0274511Actual
12425129.002023-04-027463Actual
24964111.002024-04-017426Actual
6102137.002022-10-027416Actual
2410111.002022-07-037473Actual
8066256.002022-12-037414Actual
19276142.252023-10-0274111Actual
25813306.002024-05-017414Actual
3061232.002022-07-037417Actual
33993128.002024-12-027436Actual
1394200.002022-06-027464Budget
8196.002022-05-027463Actual
9003110.002022-12-317413Actual
20246673.822023-11-027468Actual
13413200.002023-04-027468Budget
24424184.812024-03-0174511Actual
27213132.002024-06-017446Actual
2654180.002022-07-037465Actual
10910197.002023-01-317417Actual
37389138.002025-03-027416Actual
13226163.002023-04-027467Actual
17385181.612023-08-0274611Actual
8126218.002022-12-037464Actual
25077161.002024-04-017466Actual
3577200.002022-08-027414Budget
27272167.002024-06-017466Actual
34227490.482024-12-027418Actual
11048346.542023-01-317418Actual
35407519.272024-12-317428Actual
29519136.002024-08-017446Actual
12283254.122023-03-027468Actual
14550395.002023-06-027463Actual
31597466.002024-10-017415Actual
29876289.062024-08-0174211Actual
15017467.002023-06-027417Actual
11423200.002023-03-027414Budget
14046448.002023-05-027467Actual
37678542.002025-03-027418Actual
7553200.002022-11-027417Budget
4838200.002022-09-027415Budget
21623344.002023-12-317413Actual
36379113.002025-01-317466Actual
39270622.322025-04-0274113Actual
9713100.002022-12-317466Budget
34019160.002024-12-027446Actual
6947200.002022-11-027414Budget
11422266.002023-03-027414Actual
29345344.002024-08-017415Actual
635200.002022-05-027446Budget
3576215.002022-08-027414Actual
2451642.252024-03-0174112Actual
2351328.422024-01-3174112Actual
10040240.482022-12-317468Actual
457196.002022-09-027463Actual
2876170.002022-07-037446Actual
22335141.192023-12-3174111Actual
20114.002022-05-027413Actual
38594153.002025-04-027436Actual
12222200.002023-03-027428Budget
13164200.002023-04-027417Budget
18326182.682023-09-0274311Actual
13919141.002023-05-027456Actual
34428339.062024-12-0274411Actual
37026783.722025-01-3174613Actual
18271242.252023-09-0274111Actual
22390213.532023-12-3174311Actual
36529708.672025-01-317418Actual
7006280.002022-11-027464Budget
22123357.002023-12-317417Actual
7146267.002022-11-027465Actual
19156608.672023-10-027418Actual
2153342.252023-12-0374112Actual
30169638.112024-08-0174213Actual
5169135.002022-09-027456Actual
2603090.002024-05-017426Actual
31002294.382024-09-0174211Actual
8538148.002022-12-037456Actual
38771310.002025-04-027467Actual
12613200.002023-04-027464Budget
268200.002022-05-027464Budget
5026118.002022-09-027426Actual
13893141.002023-05-027446Actual
1151100.002022-06-027413Budget
24224682.912024-03-017428Actual
24047188.002024-03-017466Actual
19625410.002023-11-027463Actual
12692191.002023-04-027415Actual
1806100.002022-06-027456Budget
4373200.002022-08-027428Budget
12424100.002023-04-027463Budget
801981.002022-12-037473Actual
26202514.002024-05-017417Actual
21032133.002023-12-037456Actual
4246215.002022-08-027467Actual
10725104.002023-01-317446Actual
23422194.382024-01-3174511Actual
8206232.002022-12-037415Actual
17297230.552023-08-0274311Actual
36731362.472025-01-3174411Actual
24724323.002024-04-017473Actual
24397163.532024-03-0174411Actual
29252499.002024-08-017414Actual
794090.002022-12-037463Budget
27743405.022024-06-0174112Actual
35441416.242024-12-317468Actual
23193499.582024-01-317418Actual
27804314.592024-06-0174612Actual
26561145.442024-05-0174611Actual
5229100.002022-09-027466Budget
37175217.002025-03-027473Actual
9791200.002022-12-317417Budget
12833100.002023-04-027416Budget
10304200.002023-01-317414Budget
11484200.002023-03-027464Budget
5123161.002022-09-027446Actual
26084105.002024-05-017446Actual
9792242.002022-12-317417Actual
6199100.002022-10-027436Budget
490105.002022-05-027416Actual
24315209.272024-03-0174111Actual
2877200.002022-07-037446Budget
11895100.002023-03-027456Budget
29578167.002024-08-017466Actual
37470132.002025-03-027446Actual
29848312.472024-08-0174111Actual
32241364.602024-10-0174611Actual
31717153.002024-10-017426Actual
14516369.002023-06-027413Actual
19950140.002023-11-027436Actual
1750139.062023-08-0274612Actual
18597439.002023-10-027463Actual
16939153.002023-08-027456Actual
21154467.002023-12-037467Actual
25908257.002024-05-017415Actual
35969335.002025-01-317463Actual
17918179.002023-09-027436Actual
26712496.002024-05-0174113Actual
14283217.782023-05-0274311Actual
24343182.682024-03-0174211Actual
18682216.002023-10-027414Actual
9930200.002022-12-317418Budget
29287414.002024-08-017464Actual
7086200.002022-11-027415Budget
349192.002022-05-027415Actual
3903100.002022-08-027426Budget
35144194.002024-12-317436Actual
34045146.002024-12-027456Actual
2517187.002022-07-037464Actual
8267215.002022-12-037465Actual
24015146.002024-03-017456Actual
34288508.672024-12-027468Actual
32869147.002024-11-017436Actual
11802170.002023-03-027436Actual
33339320.982024-11-0174611Actual
28481450.002024-07-027417Actual
13353200.002023-04-027428Budget
11704179.002023-03-027416Actual
10179100.002023-01-317463Budget
26772694.252024-05-0174613Actual
37880219.912025-03-0274411Actual
15110476.852023-06-027418Actual
25255490.482024-04-017428Actual
4245200.002022-08-027467Budget
34134510.002024-12-027417Actual
1945206.002022-06-027417Actual
18654310.002023-10-027473Actual
30704157.002024-09-017466Actual
1077199.002023-01-317456Actual
7369179.002022-11-027446Actual
1150144.002022-06-027413Actual
37798279.492025-03-0274111Actual
8394134.002022-12-037426Actual
3717250.002022-08-027415Actual
27922671.442024-06-0174613Actual
821255.002022-05-027417Actual
31295459.162024-09-0174213Actual
11849100.002023-03-027446Budget
2272136.002022-07-037413Actual
7802200.002022-11-027468Budget
9464161.002022-12-317416Actual
35499300.762024-12-3174111Actual
33011410.002024-11-017417Actual
24844236.002024-04-017415Actual
11296100.002023-03-027463Budget
1137598.002023-03-027473Actual
5635100.002022-10-027413Budget
5883200.002022-10-027464Budget
1286107.002022-06-027473Actual
9655100.002022-12-317456Budget
26297563.212024-05-017418Actual
11158200.002023-01-317468Budget
11801100.002023-03-027436Budget
1535200.002022-06-027465Budget
28722218.852024-07-0274211Actual
37296466.002025-03-027415Actual
26864326.002024-06-017463Actual
17064382.002023-08-027467Actual
15649313.002023-07-037464Actual
32814148.002024-11-017416Actual
30022370.982024-08-0174112Actual
1953439.062023-10-0274612Actual
15907186.002023-07-037456Actual
38857493.512025-04-027428Actual
12754210.002023-04-027465Actual
5308200.002022-09-027417Budget
37416160.002025-03-027426Actual
24138333.002024-03-017467Actual
38539185.002025-04-027416Actual
16681203.002023-08-027464Actual
2250828.422023-12-3174112Actual
15052327.002023-06-027467Actual
13085100.002023-04-027466Budget
5367173.002022-09-027467Actual
24370161.402024-03-0174311Actual
14960144.002023-06-027466Actual
9562100.002022-12-317436Budget
18894153.002023-10-027426Actual
22244602.612023-12-317428Actual
682100.002022-05-027456Budget
9002100.002022-12-317413Budget
2254148.632023-12-3174612Actual
10119100.002023-01-317413Budget
914090.002022-12-317473Budget
39212425.242025-04-0274612Actual
24667335.002024-04-017463Actual
33544711.792024-11-0174213Actual
27597301.832024-06-0174311Actual
31771135.002024-10-017446Actual
22277434.422023-12-317468Actual
3776188.002022-08-027465Actual
26143106.002024-05-017466Actual
16526380.002023-08-027413Actual
2653200.002022-07-037465Budget
2665436.932024-05-0174612Actual
34783332.002024-12-317413Actual
14607267.002023-06-027473Actual
11563205.002023-03-027415Actual
20447193.322023-11-0274611Actual
33576545.122024-11-0174613Actual
12175200.002023-03-027418Budget
14256223.102023-05-0274211Actual
37826196.512025-03-0274211Actual
31979625.342024-10-017418Actual
1759200.002022-06-027446Budget
19098405.002023-10-027467Actual
25691312.002024-05-017413Actual
5368200.002022-09-027467Budget
11485242.002023-03-027464Actual
38388408.002025-04-027464Actual
35170133.002024-12-317446Actual
10039200.002022-12-317468Budget
36704359.282025-01-3174311Actual
38145741.622025-03-0274213Actual
21360211.402023-12-0374211Actual
8923251.092022-12-037468Actual
14310203.952023-05-0274411Actual
7415127.002022-11-027456Actual
2516200.002022-07-037464Budget
21714361.002023-12-317473Actual
14901115.002023-06-027446Actual
7475129.002022-11-027466Actual
30350264.002024-09-017473Actual
21119414.002023-12-037417Actual
33425282.682024-11-0174212Actual
9465200.002022-12-317416Budget
1540439.062023-06-0274112Actual
21926162.002023-12-317416Actual
27570307.152024-06-0174211Actual
38949376.302025-04-0274111Actual
29903248.642024-08-0174311Actual
9609200.002022-12-317446Budget
17970165.002023-09-027456Actual
37998375.232025-03-0274112Actual
26446103.952024-05-0174211Actual
18180602.612023-09-027428Actual
2732155.002022-07-037416Actual
24786250.002024-04-017464Actual
39150355.022025-04-0274112Actual
1866200.002022-06-027466Budget
21240554.122023-12-037428Actual
740200.002022-05-027466Budget
34996346.002024-12-317415Actual
14875199.002023-06-027436Actual
18562403.002023-10-027413Actual
26949514.002024-06-017414Actual
882217.002022-05-027467Actual
161100.002022-05-027473Budget
18974106.002023-10-027456Actual
3951112.002022-08-027436Actual
35581296.512024-12-3174411Actual
8924200.002022-12-037468Budget
1250280.002023-04-027473Budget
19331228.422023-10-0274311Actual
23935151.002024-03-017426Actual
39004336.942025-04-0274311Actual
36790383.742025-01-3174611Actual
569793.002022-10-027463Actual
27450479.882024-06-017428Actual
26237450.002024-05-017467Actual
23694386.002024-03-017473Actual
6946256.002022-11-027414Actual
13952138.002023-05-027466Actual
1440144.382023-05-0274112Actual
30506378.002024-09-017465Actual
1847232.672023-09-0274112Actual
12881118.002023-04-027426Actual
38736325.002025-04-027417Actual
5122100.002022-09-027446Budget
30591108.002024-09-017426Actual
26527113.532024-05-0174511Actual
7007272.002022-11-027464Actual
35641242.252024-12-3174611Actual
1663100.002022-06-027426Budget
19976123.002023-11-027446Actual
7322100.002022-11-027436Budget
3124202.002022-07-037467Actual
35554300.762024-12-3174311Actual
10365192.002023-01-317464Actual
36320184.002025-01-317446Actual
26739459.162024-05-0174213Actual
6150109.002022-10-027426Actual
22690297.002024-01-317473Actual
4899166.002022-09-027465Actual
18948167.002023-10-027446Actual
29167311.002024-08-017463Actual
25429166.722024-04-0174411Actual
28776241.192024-07-0274411Actual
18059342.002023-09-027417Actual
25289482.912024-04-017468Actual
20386133.742023-11-0274411Actual
34875212.002024-12-317473Actual
27685250.762024-06-0174611Actual
27484393.512024-06-017468Actual
1744327.362023-08-0274112Actual
15940127.002023-07-037466Actual
16292139.062023-07-0374411Actual
37331338.002025-03-027465Actual
19922130.002023-11-027426Actual
20002138.002023-11-027456Actual
12096200.002023-03-027467Budget
39031381.622025-04-0274411Actual
12033170.002023-03-027417Actual
350200.002022-05-027415Budget
38060393.322025-03-0274612Actual
36848359.282025-01-3174112Actual
33103628.372024-11-017418Actual
1536175.002022-06-027465Actual
25943320.002024-05-017465Actual
23313241.192024-01-3174111Actual
9712103.002022-12-317466Actual
588100.002022-05-027436Budget
29224209.002024-08-017473Actual
30378346.002024-09-017414Actual
22753200.002024-01-317464Actual
13536367.002023-05-027463Actual
11237131.002023-03-027413Actual
38977314.592025-04-0274211Actual
20833322.002023-12-037415Actual
6151100.002022-10-027426Budget
27364346.002024-06-017467Actual
12174237.452023-03-027418Actual
35196117.002024-12-317456Actual
29132377.002024-08-017413Actual
26921319.002024-06-017473Actual
36994631.092025-01-3174213Actual
23963130.002024-03-017436Actual
1473208.002022-06-027415Actual
22903153.002024-01-317416Actual
19006137.002023-10-027466Actual
25456173.102024-04-0174511Actual
7692323.812022-11-027418Actual
24937151.002024-04-017416Actual
9512100.002022-12-317426Budget
31921397.002024-10-017467Actual
30882479.882024-09-017428Actual
21742244.002023-12-317414Actual
36266126.002025-01-317426Actual
19895131.002023-11-027416Actual
80100.002022-05-027463Budget
3123200.002022-07-037467Budget
24257476.852024-03-017468Actual
14820147.002023-06-027416Actual
11157235.932023-01-317468Actual
8127280.002022-12-037464Budget
22811239.002024-01-317415Actual
32127219.912024-10-0174211Actual
5823195.002022-10-027414Actual

Generated 2025-06-01 07:39:44.225 UTC