[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002022-12-037415Budget
10580141.002023-01-317416Actual
9249280.002022-12-317464Budget
13226163.002023-04-027467Actual
31002294.382024-09-0174211Actual
32508416.002024-11-017413Actual
12832143.002023-04-027416Actual
16118685.942023-07-037428Actual
38736325.002025-04-027417Actual
635200.002022-05-027446Budget
11753200.002023-03-027426Budget
2596200.002022-07-037415Budget
37175217.002025-03-027473Actual
17558374.002023-09-027413Actual
9655100.002022-12-317456Budget
9792242.002022-12-317417Actual
12096200.002023-03-027467Budget
6682354.122022-10-027468Actual
7224200.002022-11-027416Budget
16238182.682023-07-0374211Actual
28133346.002024-07-027464Actual
38829588.972025-04-027418Actual
31632388.002024-10-017465Actual
1946200.002022-06-027417Budget
21119414.002023-12-037417Actual
36181302.002025-01-317465Actual
2516200.002022-07-037464Budget
36704359.282025-01-3174311Actual
2457528.422024-03-0174612Actual
33725315.002024-12-027473Actual
22277434.422023-12-317468Actual
29252499.002024-08-017414Actual
33305218.852024-11-0174411Actual
31771135.002024-10-017446Actual
8864254.122022-12-037428Actual
11705100.002023-03-027416Budget
1945206.002022-06-027417Actual
38446325.002025-04-027415Actual
14106485.942023-05-027418Actual
19744243.002023-11-027464Actual
36266126.002025-01-317426Actual
10831100.002023-01-317466Budget
2829170.002022-07-037436Actual
30704157.002024-09-017466Actual
29756476.852024-08-017428Actual
38646125.002025-04-027456Actual
21868226.002023-12-317465Actual
34077128.002024-12-027466Actual
34428339.062024-12-0274411Actual
4324316.242022-08-027418Actual
11423200.002023-03-027414Budget
27239129.002024-06-017456Actual
16887208.002023-08-027436Actual
38949376.302025-04-0274111Actual
14901115.002023-06-027446Actual
2250828.422023-12-3174112Actual
16646202.002023-08-027414Actual
9513150.002022-12-317426Actual
3451103.002022-08-027463Actual
34045146.002024-12-027456Actual
7006280.002022-11-027464Budget
22158329.002023-12-317467Actual
23637439.002024-03-017463Actual
35760479.492024-12-3174612Actual
33045439.002024-11-017467Actual
17064382.002023-08-027467Actual
20127329.002023-11-027467Actual
37998375.232025-03-0274112Actual
4759167.002022-09-027464Actual
22845359.002024-01-317465Actual
35641242.252024-12-3174611Actual
9188200.002022-12-317414Budget
26297563.212024-05-017418Actual
35229165.002024-12-317466Actual
26864326.002024-06-017463Actual
24632456.002024-04-017413Actual
31717153.002024-10-017426Actual
19837250.002023-11-027465Actual
2133200.002022-06-027428Budget
12363138.002023-04-027413Actual
2876170.002022-07-037446Actual
32099330.552024-10-0174111Actual
10305183.002023-01-317414Actual
36529708.672025-01-317418Actual
22930132.002024-01-317426Actual
17650386.002023-09-027473Actual
1151100.002022-06-027413Budget
27542347.572024-06-0174111Actual
21414211.402023-12-0374411Actual
28957370.982024-07-0274612Actual
37706648.062025-03-027428Actual
10830120.002023-01-317466Actual
7740200.002022-11-027428Budget
24844236.002024-04-017415Actual
1150144.002022-06-027413Actual
28311134.002024-07-027426Actual
13164200.002023-04-027417Budget
13023100.002023-04-027456Budget
2733100.002022-07-037416Budget
30619123.002024-09-017436Actual
16265141.192023-07-0374311Actual
16972131.002023-08-027466Actual
34996346.002024-12-317415Actual
37586363.002025-03-027417Actual
21240554.122023-12-037428Actual
1335280.002022-06-027414Budget
349192.002022-05-027415Actual
27862764.422024-06-0174113Actual
13623274.002023-05-027414Actual
410248.002022-05-027465Actual
31476236.002024-10-017473Actual
34575457.152024-12-0274212Actual
33339320.982024-11-0174611Actual
15110476.852023-06-027418Actual
29964383.742024-08-0174611Actual
7007272.002022-11-027464Actual
27804314.592024-06-0174612Actual
17324149.702023-08-0274411Actual
21981188.002023-12-317436Actual
6199100.002022-10-027436Budget
34134510.002024-12-027417Actual
3951112.002022-08-027436Actual
821255.002022-05-027417Actual
29578167.002024-08-017466Actual
569793.002022-10-027463Actual
31419236.002024-10-017463Actual
39150355.022025-04-0274112Actual
36557645.032025-01-317428Actual
38620129.002025-04-027446Actual
2132364.722022-06-027428Actual
16939153.002023-08-027456Actual
3389100.002022-08-027413Budget
13867144.002023-05-027436Actual
8066256.002022-12-037414Actual
37853311.402025-03-0274311Actual
37880219.912025-03-0274411Actual
33459370.982024-11-0174612Actual
26325473.822024-05-017428Actual
29493149.002024-08-017436Actual
32451545.122024-10-0174613Actual
17122454.122023-08-027418Actual
19591501.002023-11-027413Actual
28923336.942024-07-0274212Actual
2665436.932024-05-0174612Actual
38857493.512025-04-027428Actual
18597439.002023-10-027463Actual
15017467.002023-06-027417Actual
7321107.002022-11-027436Actual
12425129.002023-04-027463Actual
1543732.672023-06-0274612Actual
2458281.002022-07-037414Actual
7272100.002022-11-027426Budget
2459280.002022-07-037414Budget
27743405.022024-06-0174112Actual
8127280.002022-12-037464Budget
21154467.002023-12-037467Actual
9512100.002022-12-317426Budget
34818383.002024-12-317463Actual
30169638.112024-08-0174213Actual
32418481.962024-10-0174213Actual
19922130.002023-11-027426Actual
29042767.932024-07-0274213Actual
23815298.002024-03-017415Actual
8738218.002022-12-037467Actual
25227442.002024-04-017418Actual
29903248.642024-08-0174311Actual
36239174.002025-01-317416Actual
31090289.062024-09-0174611Actual
19950140.002023-11-027436Actual
2411100.002022-07-037473Budget
22363225.232023-12-3174211Actual
30293244.002024-09-017463Actual
25018108.002024-04-017446Actual
9609200.002022-12-317446Budget
11158200.002023-01-317468Budget
6431167.002022-10-027417Actual
3717250.002022-08-027415Actual
37083410.002025-03-027413Actual
36758268.852025-01-3174511Actual
18271242.252023-09-0274111Actual
2983158.002022-07-037466Actual
31539337.002024-10-017464Actual
5122100.002022-09-027446Budget
34667548.632024-12-0274113Actual
2451642.252024-03-0174112Actual
539100.002022-05-027426Budget
20413202.892023-11-0274511Actual
18059342.002023-09-027417Actual
38566146.002025-04-027426Actual
5961200.002022-10-027415Budget
22903153.002024-01-317416Actual
38771310.002025-04-027467Actual
36146426.002025-01-317415Actual
29876289.062024-08-0174211Actual
3124202.002022-07-037467Actual
13595331.002023-05-027473Actual
35699300.762024-12-3174112Actual
31295459.162024-09-0174213Actual
2662032.672024-05-0174112Actual
39004336.942025-04-0274311Actual
32895166.002024-11-017446Actual
26500149.702024-05-0174411Actual
23963130.002024-03-017436Actual
21657323.002023-12-317463Actual
2332100.002022-07-037463Budget
8538148.002022-12-037456Actual
3203200.002022-07-037418Budget
5307166.002022-09-027417Actual
350200.002022-05-027415Budget
10119100.002023-01-317413Budget
27329386.002024-06-017417Actual
15529376.002023-07-037463Actual
29015645.122024-07-0274113Actual
20712391.002023-12-037473Actual
9328200.002022-12-317415Budget
8126218.002022-12-037464Actual
18682216.002023-10-027414Actual
3577200.002022-08-027414Budget
14046448.002023-05-027467Actual
1641133.742023-07-0374112Actual
268200.002022-05-027464Budget
12174237.452023-03-027418Actual
21953172.002023-12-317426Actual
15907186.002023-07-037456Actual
18180602.612023-09-027428Actual
28803311.402024-07-0274511Actual
31029280.552024-09-0174311Actual
18774290.002023-10-027415Actual
21032133.002023-12-037456Actual
34694455.652024-12-0274213Actual
22066198.002023-12-317466Actual
13839150.002023-05-027426Actual
1615100.002022-06-027416Budget
1867144.002022-06-027466Actual
26829275.002024-06-017413Actual
37203337.002025-03-027414Actual
1010222.302022-05-027428Actual
8395100.002022-12-037426Budget
38891464.732025-04-027468Actual
31690186.002024-10-017416Actual
7801323.812022-11-027468Actual
8346118.002022-12-037416Actual
5494246.542022-09-027428Actual
13536367.002023-05-027463Actual
35321346.002024-12-317467Actual
14607267.002023-06-027473Actual
14847176.002023-06-027426Actual
30022370.982024-08-0174112Actual
35969335.002025-01-317463Actual
12613200.002023-04-027464Budget
3854144.002022-08-027416Actual
1209135.002022-06-027463Actual
2595157.002022-07-037415Actual
35031334.002024-12-317465Actual
23010154.002024-01-317456Actual
16832181.002023-08-027416Actual
10304200.002023-01-317414Budget
38539185.002025-04-027416Actual
22417202.892023-12-3174411Actual
4649100.002022-09-027473Budget
1250370.002023-04-027473Actual
1394200.002022-06-027464Budget
27132133.002024-06-017416Actual
11848138.002023-03-027446Actual
37678542.002025-03-027418Actual
28284189.002024-07-027416Actual
32007473.822024-10-017428Actual
11849100.002023-03-027446Budget
5169135.002022-09-027456Actual
10724100.002023-01-317446Budget
2732155.002022-07-037416Actual
10581100.002023-01-317416Budget
12223335.942023-03-027428Actual
1189692.002023-03-027456Actual
25255490.482024-04-017428Actual
5075118.002022-09-027436Actual
2715997.002024-06-017426Actual
15800139.002023-07-037416Actual
37907319.912025-03-0274511Actual
21006156.002023-12-037446Actual
31921397.002024-10-017467Actual
36848359.282025-01-3174112Actual
5774100.002022-10-027473Budget
8268200.002022-12-037465Budget
14256223.102023-05-0274211Actual
25429166.722024-04-0174411Actual
35878790.742024-12-3174613Actual
29519136.002024-08-017446Actual
38481281.002025-04-027465Actual
22633382.002024-01-317463Actual
24458189.062024-03-0174611Actual
1077199.002023-01-317456Actual
38026443.322025-03-0274212Actual
4696220.002022-09-027414Actual
15172557.152023-06-027468Actual
22390213.532023-12-3174311Actual
29848312.472024-08-0174111Actual
6681200.002022-10-027468Budget
2517187.002022-07-037464Actual
19006137.002023-10-027466Actual
14875199.002023-06-027436Actual
36649359.282025-01-3174111Actual
6493267.002022-10-027467Actual
682190.002022-11-027463Budget
23221608.672024-01-317428Actual
491100.002022-05-027416Budget
30350264.002024-09-017473Actual
28014335.002024-07-027463Actual
4432228.362022-08-027468Actual
2410111.002022-07-037473Actual
28749375.232024-07-0274311Actual
28636660.182024-07-027468Actual
13305290.482023-04-027418Actual
1445936.932023-05-0274612Actual
14820147.002023-06-027416Actual
37740711.702025-03-027468Actual
12754210.002023-04-027465Actual
32154228.422024-10-0174311Actual
31268496.002024-09-0174113Actual
38176499.512025-03-0274613Actual
36294165.002025-01-317436Actual
19976123.002023-11-027446Actual
4325200.002022-08-027418Budget
17385181.612023-08-0274611Actual
25456173.102024-04-0174511Actual
21274382.912023-12-037468Actual
24992130.002024-04-017436Actual
3450100.002022-08-027463Budget
7475129.002022-11-027466Actual
37444193.002025-03-027436Actual
10677100.002023-01-317436Budget
882217.002022-05-027467Actual
26237450.002024-05-017467Actual
25943320.002024-05-017465Actual
3718200.002022-08-027415Budget
21100.002022-05-027413Budget
35499300.762024-12-3174111Actual
1947642.252023-10-0274112Actual
25402198.642024-04-0174311Actual
18094329.002023-09-027467Actual
2254148.632023-12-3174612Actual
7415127.002022-11-027456Actual
29438134.002024-08-017416Actual
5882202.002022-10-027464Actual
21623344.002023-12-317413Actual
8444100.002022-12-037436Budget
8443130.002022-12-037436Actual
16090663.212023-07-037418Actual
28226342.002024-07-027465Actual
25375186.932024-04-0174211Actual
10628200.002023-01-317426Budget
28574482.912024-07-027418Actual
38060393.322025-03-0274612Actual
35379651.092024-12-317418Actual
5635100.002022-10-027413Budget
28837357.152024-07-0274611Actual
24786250.002024-04-017464Actual
20952134.002023-12-037426Actual
27922671.442024-06-0174613Actual
25813306.002024-05-017414Actual
5495200.002022-09-027428Budget
34346377.362024-12-0274111Actual
6432200.002022-10-027417Budget
35286323.002024-12-317417Actual
28602599.582024-07-027428Actual
29287414.002024-08-017464Actual
32333391.192024-10-0174612Actual
1025780.002023-01-317473Budget
11802170.002023-03-027436Actual
10501270.002023-01-317465Actual
4106100.002022-08-027466Budget
33517478.452024-11-0174113Actual
20925186.002023-12-037416Actual
13163272.002023-04-027417Actual
30050364.602024-08-0174212Actual
21714361.002023-12-317473Actual
32181212.472024-10-0174411Actual
11097200.002023-01-317428Budget
19710283.002023-11-027414Actual
21212654.122023-12-037418Actual
4372320.782022-08-027428Actual
9465200.002022-12-317416Budget
7474100.002022-11-027466Budget
161100.002022-05-027473Budget

Generated 2025-06-01 16:14:44.903 UTC