[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-07-037426Actual
8865200.002022-12-037428Budget
31504444.002024-10-017414Actual
2272136.002022-07-037413Actual
32628401.002024-11-017414Actual
31632388.002024-10-017465Actual
1540439.062023-06-0274112Actual
29042767.932024-07-0274213Actual
34288508.672024-12-027468Actual
38646125.002025-04-027456Actual
36848359.282025-01-3174112Actual
3638200.002022-08-027464Budget
5634138.002022-10-027413Actual
36909463.532025-01-3174612Actual
12363138.002023-04-027413Actual
31797136.002024-10-017456Actual
30882479.882024-09-017428Actual
25289482.912024-04-017468Actual
23193499.582024-01-317418Actual
3309200.002022-07-037468Budget
23010154.002024-01-317456Actual
35581296.512024-12-3174411Actual
14134670.792023-05-027428Actual
10365192.002023-01-317464Actual
4106100.002022-08-027466Budget
19744243.002023-11-027464Actual
24724323.002024-04-017473Actual
36146426.002025-01-317415Actual
21032133.002023-12-037456Actual
28099412.002024-07-027414Actual
24315209.272024-03-0174111Actual
29167311.002024-08-017463Actual
19276142.252023-10-0274111Actual
39178373.112025-04-0274212Actual
6681200.002022-10-027468Budget
23989113.002024-03-017446Actual
33668301.002024-12-027463Actual
2557426.292024-04-0174212Actual
8538148.002022-12-037456Actual
34401234.812024-12-0274311Actual
18094329.002023-09-027467Actual
1946200.002022-06-027417Budget
28749375.232024-07-0274311Actual
33223389.062024-11-0174111Actual
28694302.892024-07-0274111Actual
5308200.002022-09-027417Budget
27329386.002024-06-017417Actual
29252499.002024-08-017414Actual
38977314.592025-04-0274211Actual
14960144.002023-06-027466Actual
20114.002022-05-027413Actual
18922153.002023-10-027436Actual
882217.002022-05-027467Actual
29756476.852024-08-017428Actual
6200131.002022-10-027436Actual
20925186.002023-12-037416Actual
801981.002022-12-037473Actual
30761397.002024-09-017417Actual
8817200.002022-12-037418Budget
14228142.252023-05-0274111Actual
14343134.802023-05-0274611Actual
8537100.002022-12-037456Budget
14901115.002023-06-027446Actual
37118370.002025-03-027463Actual
30022370.982024-08-0174112Actual
36790383.742025-01-3174611Actual
587167.002022-05-027436Actual
6946256.002022-11-027414Actual
31176465.662024-09-0174212Actual
23313241.192024-01-3174111Actual
14727277.002023-06-027415Actual
31690186.002024-10-017416Actual
9464161.002022-12-317416Actual
35608289.062024-12-3174511Actual
349192.002022-05-027415Actual
20952134.002023-12-037426Actual
27979272.002024-07-027413Actual
30350264.002024-09-017473Actual
22363225.232023-12-3174211Actual
17770261.002023-09-027415Actual
21240554.122023-12-037428Actual
13657276.002023-05-027464Actual
12175200.002023-03-027418Budget
34903403.002024-12-317414Actual
5822200.002022-10-027414Budget
22417202.892023-12-3174411Actual
161100.002022-05-027473Budget
7006280.002022-11-027464Budget
25044152.002024-04-017456Actual
10772100.002023-01-317456Budget
34134510.002024-12-027417Actual
37620354.002025-03-027467Actual
30916637.462024-09-017468Actual
7224200.002022-11-027416Budget
3903100.002022-08-027426Budget
11158200.002023-01-317468Budget
682100.002022-05-027456Budget
2053242.252023-11-0274212Actual
22390213.532023-12-3174311Actual
16210188.002023-07-0374111Actual
28191363.002024-07-027415Actual
1286107.002022-06-027473Actual
881200.002022-05-027467Budget
35441416.242024-12-317468Actual
26325473.822024-05-017428Actual
35527298.642024-12-3174211Actual
8738218.002022-12-037467Actual
38566146.002025-04-027426Actual
5076100.002022-09-027436Budget
39330503.022025-04-0274613Actual
28391120.002024-07-027456Actual
3251200.002022-07-037428Budget
6947200.002022-11-027414Budget
13305290.482023-04-027418Actual
31745130.002024-10-017436Actual
32007473.822024-10-017428Actual
15258173.102023-06-0274211Actual
10678181.002023-01-317436Actual
16832181.002023-08-027416Actual
37496138.002025-03-027456Actual
350200.002022-05-027415Budget
27187192.002024-06-017436Actual
14256223.102023-05-0274211Actual
269187.002022-05-027464Actual
15230148.632023-06-0274111Actual
32756434.002024-11-017465Actual
20304212.472023-11-0274111Actual
1750139.062023-08-0274612Actual
30050364.602024-08-0174212Actual
13919141.002023-05-027456Actual
9791200.002022-12-317417Budget
4758200.002022-09-027464Budget
1536175.002022-06-027465Actual
3998125.002022-08-027446Actual
26058101.002024-05-017436Actual
14927183.002023-06-027456Actual
6151100.002022-10-027426Budget
25429166.722024-04-0174411Actual
35845776.702024-12-3174213Actual
25489189.062024-04-0174611Actual
7272100.002022-11-027426Budget
27743405.022024-06-0174112Actual
15800139.002023-07-037416Actual
13163272.002023-04-027417Actual
7801323.812022-11-027468Actual
1011200.002022-05-027428Budget
20213602.612023-11-027428Actual
17351123.102023-08-0274511Actual
1614125.002022-06-027416Actual
14106485.942023-05-027418Actual
2829170.002022-07-037436Actual
32721383.002024-11-017415Actual
26446103.952024-05-0174211Actual
34374226.302024-12-0274211Actual
37678542.002025-03-027418Actual
39092294.382025-04-0274611Actual
29132377.002024-08-017413Actual
10443276.002023-01-317415Actual
16238182.682023-07-0374211Actual
3203200.002022-07-037418Budget
21926162.002023-12-317416Actual
12033170.002023-03-027417Actual
38620129.002025-04-027446Actual
6247105.002022-10-027446Actual
36436486.002025-01-317417Actual
20413202.892023-11-0274511Actual
4759167.002022-09-027464Actual
208240.002022-05-027414Actual
12174237.452023-03-027418Actual
33251366.722024-11-0174211Actual
9979200.002022-12-317428Budget
17297230.552023-08-0274311Actual
26237450.002024-05-017467Actual
35641242.252024-12-3174611Actual
14046448.002023-05-027467Actual
19385170.982023-10-0274511Actual
15855119.002023-07-037436Actual
3062200.002022-07-037417Budget
4431200.002022-08-027468Budget
11753200.002023-03-027426Budget
3639195.002022-08-027464Actual
24752246.002024-04-017414Actual
21274382.912023-12-037468Actual
25018108.002024-04-017446Actual
6353103.002022-10-027466Actual
15649313.002023-07-037464Actual
36379113.002025-01-317466Actual
15017467.002023-06-027417Actual
28636660.182024-07-027468Actual
19156608.672023-10-027418Actual
34346377.362024-12-0274111Actual
19304127.362023-10-0274211Actual
32600193.002024-11-017473Actual
35229165.002024-12-317466Actual
2876170.002022-07-037446Actual
4046100.002022-08-027456Budget
35935393.002025-01-317413Actual
5775104.002022-10-027473Actual
7007272.002022-11-027464Actual
16319211.402023-07-0374511Actual
5962228.002022-10-027415Actual
34875212.002024-12-317473Actual
24632456.002024-04-017413Actual
23368165.662024-01-3174311Actual
6760149.002022-11-027413Actual
22335141.192023-12-3174111Actual
588100.002022-05-027436Budget
20127329.002023-11-027467Actual
29345344.002024-08-017415Actual
27422654.122024-06-017418Actual
3775200.002022-08-027465Budget
20332124.172023-11-0274211Actual
18326182.682023-09-0274311Actual
4837216.002022-09-027415Actual
16859172.002023-08-027426Actual
4510112.002022-09-027413Actual
24104329.002024-03-017417Actual
34694455.652024-12-0274213Actual
38829588.972025-04-027418Actual
682084.002022-11-027463Actual
16913157.002023-08-027446Actual
27484393.512024-06-017468Actual
2924100.002022-07-037456Budget
22123357.002023-12-317417Actual
20980161.002023-12-037436Actual
2516200.002022-07-037464Budget
794090.002022-12-037463Budget
10179100.002023-01-317463Budget
30378346.002024-09-017414Actual
10581100.002023-01-317416Budget
22753200.002024-01-317464Actual
37826196.512025-03-0274211Actual
741145.002022-05-027466Actual
19802363.002023-11-027415Actual
23908200.002024-03-017416Actual
28226342.002024-07-027465Actual
21776284.002023-12-317464Actual
36677357.152025-01-3174211Actual
35818559.162024-12-3174113Actual
26358657.152024-05-017468Actual
19218399.572023-10-027468Actual
28516365.002024-07-027467Actual
1867144.002022-06-027466Actual
24992130.002024-04-017436Actual
39270622.322025-04-0274113Actual
36731362.472025-01-3174411Actual
36346123.002025-01-317456Actual
13623274.002023-05-027414Actual
19625410.002023-11-027463Actual
12425129.002023-04-027463Actual
21834304.002023-12-317415Actual
3389100.002022-08-027413Budget
20386133.742023-11-0274411Actual
10830120.002023-01-317466Actual
1945206.002022-06-027417Actual
689990.002022-11-027473Budget
34428339.062024-12-0274411Actual
1010222.302022-05-027428Actual
1806100.002022-06-027456Budget
37331338.002025-03-027465Actual
33131485.942024-11-017428Actual
8924200.002022-12-037468Budget
3202337.452022-07-037418Actual
10364200.002023-01-317464Budget
4838200.002022-09-027415Budget
3250326.842022-07-037428Actual
17270232.682023-08-0274211Actual
33397282.682024-11-0174112Actual
2005200.002022-06-027467Budget
10305183.002023-01-317414Actual
7225157.002022-11-027416Actual
2411100.002022-07-037473Budget
37798279.492025-03-0274111Actual
12754210.002023-04-027465Actual
7692323.812022-11-027418Actual
24458189.062024-03-0174611Actual
6621200.002022-10-027428Budget
22690297.002024-01-317473Actual
1847232.672023-09-0274112Actual
7368200.002022-11-027446Budget
25255490.482024-04-017428Actual
8394134.002022-12-037426Actual
30619123.002024-09-017436Actual
21062119.002023-12-037466Actual
11564200.002023-03-027415Budget
2603090.002024-05-017426Actual
3577200.002022-08-027414Budget
12833100.002023-04-027416Budget
962352.602022-05-027418Actual
6199100.002022-10-027436Budget
31148328.422024-09-0174112Actual
36649359.282025-01-3174111Actual
32041516.242024-10-017468Actual
32895166.002024-11-017446Actual
1850546.502023-09-0274612Actual
38060393.322025-03-0274612Actual
22598416.002024-01-317413Actual
31090289.062024-09-0174611Actual
2654180.002022-07-037465Actual
17970165.002023-09-027456Actual
29728651.092024-08-017418Actual
4246215.002022-08-027467Actual
15285149.702023-06-0274311Actual
801890.002022-12-037473Budget
36054529.002025-01-317414Actual
2600384.002024-05-017416Actual
38949376.302025-04-0274111Actual
16090663.212023-07-037418Actual
19950140.002023-11-027436Actual
18867114.002023-10-027416Actual
30142767.932024-08-0174113Actual
26084105.002024-05-017446Actual
11848138.002023-03-027446Actual
39031381.622025-04-0274411Actual
28071231.002024-07-027473Actual
11802170.002023-03-027436Actual
31979625.342024-10-017418Actual
23963130.002024-03-017436Actual
1287100.002022-06-027473Budget
1070214.722022-05-027468Actual
13501501.002023-05-027413Actual
28803311.402024-07-0274511Actual
21981188.002023-12-317436Actual
8126218.002022-12-037464Actual
4186200.002022-08-027417Budget
3951112.002022-08-027436Actual
37026783.722025-01-3174613Actual
5446200.002022-09-027418Budget
26473158.212024-05-0174311Actual
5823195.002022-10-027414Actual
28957370.982024-07-0274612Actual
24370161.402024-03-0174311Actual
30591108.002024-09-017426Actual
23935151.002024-03-017426Actual
35554300.762024-12-3174311Actual
11236100.002023-03-027413Budget
20620478.002023-12-037413Actual
31476236.002024-10-017473Actual
37296466.002025-03-027415Actual
5229100.002022-09-027466Budget
16561352.002023-08-027463Actual
8127280.002022-12-037464Budget
31921397.002024-10-017467Actual
1025780.002023-01-317473Budget
1209135.002022-06-027463Actual
28481450.002024-07-027417Actual
36529708.672025-01-317418Actual
12692191.002023-04-027415Actual
20447193.322023-11-0274611Actual
6493267.002022-10-027467Actual
28311134.002024-07-027426Actual
10725104.002023-01-317446Actual
36266126.002025-01-317426Actual
12362100.002023-04-027413Budget
2132364.722022-06-027428Actual
33103628.372024-11-017418Actual
2923128.002022-07-037456Actual
4324316.242022-08-027418Actual
2273100.002022-07-037413Budget
32333391.192024-10-0174612Actual
38026443.322025-03-0274212Actual
457196.002022-09-027463Actual
539100.002022-05-027426Budget
6682354.122022-10-027468Actual
15172557.152023-06-027468Actual
37238480.002025-03-027464Actual
26921319.002024-06-017473Actual
9249280.002022-12-317464Budget
32814148.002024-11-017416Actual
682190.002022-11-027463Budget
1077199.002023-01-317456Actual
23100435.002024-01-317417Actual
9327205.002022-12-317415Actual
35196117.002024-12-317456Actual
20775219.002023-12-037464Actual
31419236.002024-10-017463Actual
268200.002022-05-027464Budget
5122100.002022-09-027446Budget
32154228.422024-10-0174311Actual
23043151.002024-01-317466Actual
28424176.002024-07-027466Actual
15346142.252023-06-0274611Actual
491100.002022-05-027416Budget
2332100.002022-07-037463Budget

Generated 2025-06-01 11:52:10.544 UTC