[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34288508.672024-12-037468Actual
1712100.002022-06-037436Budget
16353213.532023-07-0474611Actual
4246215.002022-08-037467Actual
33633395.002024-12-037413Actual
3902142.002022-08-037426Actual
18774290.002023-10-037415Actual
27922671.442024-06-0274613Actual
6294100.002022-10-037456Budget
9189167.002023-01-017414Actual
25456173.102024-04-0274511Actual
5634138.002022-10-037413Actual
8443130.002022-12-047436Actual
3576215.002022-08-037414Actual
3310246.542022-07-047468Actual
4324316.242022-08-037418Actual
16739322.002023-08-037415Actual
13536367.002023-05-037463Actual
7272100.002022-11-037426Budget
7553200.002022-11-037417Budget
18894153.002023-10-037426Actual
30761397.002024-09-027417Actual
14635218.002023-06-037414Actual
22633382.002024-02-017463Actual
13839150.002023-05-037426Actual
9249280.002023-01-017464Budget
1011200.002022-05-037428Budget
1250280.002023-04-037473Budget
28391120.002024-07-037456Actual
27132133.002024-06-027416Actual
22123357.002024-01-017417Actual
33788490.002024-12-037464Actual
2250828.422024-01-0174112Actual
26500149.702024-05-0274411Actual
821255.002022-05-037417Actual
5307166.002022-09-037417Actual
26921319.002024-06-027473Actual
31148328.422024-09-0274112Actual
409200.002022-05-037465Budget
37706648.062025-03-037428Actual
34726717.052024-12-0374613Actual
13623274.002023-05-037414Actual
1540439.062023-06-0374112Actual
24458189.062024-03-0274611Actual
24964111.002024-04-027426Actual
32154228.422024-10-0274311Actual
4899166.002022-09-037465Actual
18271242.252023-09-0374111Actual
8923251.092022-12-047468Actual
19922130.002023-11-037426Actual
26527113.532024-05-0274511Actual
23637439.002024-03-027463Actual
33576545.122024-11-0274613Actual
10831100.002023-02-017466Budget
12977116.002023-04-037446Actual
6431167.002022-10-037417Actual
23757224.002024-03-027464Actual
17944141.002023-09-037446Actual
410248.002022-05-037465Actual
5446200.002022-09-037418Budget
25077161.002024-04-027466Actual
36557645.032025-02-017428Actual
15940127.002023-07-047466Actual
14762240.002023-06-037465Actual
30050364.602024-08-0274212Actual
11484200.002023-03-037464Budget
22718291.002024-02-017414Actual
13595331.002023-05-037473Actual
2273100.002022-07-047413Budget
16210188.002023-07-0474111Actual
17712287.002023-09-037464Actual
15586350.002023-07-047473Actual
12424100.002023-04-037463Budget
15707328.002023-07-047415Actual
34783332.002025-01-017413Actual
13084120.002023-04-037466Actual
8206232.002022-12-047415Actual
36790383.742025-02-0174611Actual
13413200.002023-04-037468Budget
9464161.002023-01-017416Actual
12362100.002023-04-037413Budget
37826196.512025-03-0374211Actual
23341164.592024-02-0174211Actual
2516200.002022-07-047464Budget
32543253.002024-11-027463Actual
37296466.002025-03-037415Actual
3776188.002022-08-037465Actual
30022370.982024-08-0274112Actual
349192.002022-05-037415Actual
3061232.002022-07-047417Actual
80100.002022-05-037463Budget
2354535.872024-02-0174612Actual
1866200.002022-06-037466Budget
25908257.002024-05-027415Actual
7085193.002022-11-037415Actual
11625200.002023-03-037465Budget
6293111.002022-10-037456Actual
634129.002022-05-037446Actual
17297230.552023-08-0374311Actual
39058330.552025-04-0374511Actual
14283217.782023-05-0374311Actual
166296.002022-06-037426Actual
23455188.002024-02-0174611Actual
26739459.162024-05-0274213Actual
4648107.002022-09-037473Actual
9791200.002023-01-017417Budget
11704179.002023-03-037416Actual
10364200.002023-02-017464Budget
10179100.002023-02-017463Budget
27570307.152024-06-0274211Actual
5696100.002022-10-037463Budget
6494200.002022-10-037467Budget
1250370.002023-04-037473Actual
28424176.002024-07-037466Actual
31597466.002024-10-027415Actual
31384392.002024-10-027413Actual
34374226.302024-12-0374211Actual
3775200.002022-08-037465Budget
2600384.002024-05-027416Actual
2194345.032022-06-037468Actual
682190.002022-11-037463Budget
906290.002023-01-017463Budget
12425129.002023-04-037463Actual
16618323.002023-08-037473Actual
35969335.002025-02-017463Actual
11158200.002023-02-017468Budget
31797136.002024-10-027456Actual
208240.002022-05-037414Actual
33725315.002024-12-037473Actual
5823195.002022-10-037414Actual
4838200.002022-09-037415Budget
31268496.002024-09-0274113Actual
17770261.002023-09-037415Actual
29964383.742024-08-0274611Actual
31690186.002024-10-027416Actual
27542347.572024-06-0274111Actual
19098405.002023-10-037467Actual
1395271.002022-06-037464Actual
4978100.002022-09-037416Budget
1663100.002022-06-037426Budget
31979625.342024-10-027418Actual
18353231.612023-09-0374411Actual
26446103.952024-05-0274211Actual
25813306.002024-05-027414Actual
14168608.672023-05-037468Actual
10580141.002023-02-017416Actual
22845359.002024-02-017465Actual
24844236.002024-04-027415Actual
1867144.002022-06-037466Actual
26058101.002024-05-027436Actual
36088467.002025-02-017464Actual
3577200.002022-08-037414Budget
24315209.272024-03-0274111Actual
26143106.002024-05-027466Actual
914090.002023-01-017473Budget
17122454.122023-08-037418Actual
14847176.002023-06-037426Actual
15017467.002023-06-037417Actual
34547479.492024-12-0374112Actual
22690297.002024-02-017473Actual
37203337.002025-03-037414Actual
35699300.762025-01-0174112Actual
2653200.002022-07-047465Budget
35527298.642025-01-0174211Actual
8865200.002022-12-047428Budget
18922153.002023-10-037436Actual
29790622.302024-08-027468Actual
39031381.622025-04-0374411Actual
8924200.002022-12-047468Budget
38566146.002025-04-037426Actual
33165448.062024-11-027468Actual
7415127.002022-11-037456Actual
23989113.002024-03-027446Actual
17064382.002023-08-037467Actual
209280.002022-05-037414Budget
4325200.002022-08-037418Budget
28516365.002024-07-037467Actual
3203200.002022-07-047418Budget
2050525.232023-11-0374112Actual
36967473.192025-02-0174113Actual
682084.002022-11-037463Actual
36876398.642025-02-0174212Actual
37907319.912025-03-0374511Actual
30142767.932024-08-0274113Actual
24667335.002024-04-027463Actual
11296100.002023-03-037463Budget
19385170.982023-10-0374511Actual
9792242.002023-01-017417Actual
23043151.002024-02-017466Actual
12613200.002023-04-037464Budget
3998125.002022-08-037446Actual
24047188.002024-03-027466Actual
12222200.002023-03-037428Budget
18059342.002023-09-037417Actual
3638200.002022-08-037464Budget
20952134.002023-12-047426Actual
2056344.382023-11-0374612Actual
15312200.762023-06-0374411Actual
31295459.162024-09-0274213Actual
4900200.002022-09-037465Budget
28365180.002024-07-037446Actual
22390213.532024-01-0174311Actual
38771310.002025-04-037467Actual
10178103.002023-02-017463Actual
9327205.002023-01-017415Actual
19976123.002023-11-037446Actual
19418180.552023-10-0374611Actual
26297563.212024-05-027418Actual
33668301.002024-12-037463Actual
12754210.002023-04-037465Actual
29545123.002024-08-027456Actual
31504444.002024-10-027414Actual
11849100.002023-03-037446Budget
33544711.792024-11-0274213Actual
25169386.002024-04-027467Actual
21360211.402023-12-0474211Actual
37238480.002025-03-037464Actual
10910197.002023-02-017417Actual
18562403.002023-10-037413Actual
29578167.002024-08-027466Actual
29167311.002024-08-027463Actual
39092294.382025-04-0374611Actual
38026443.322025-03-0374212Actual
24343182.682024-03-0274211Actual
11802170.002023-03-037436Actual
28071231.002024-07-037473Actual
3903100.002022-08-037426Budget
25289482.912024-04-027468Actual
14011486.002023-05-037417Actual
569793.002022-10-037463Actual
5961200.002022-10-037415Budget
5075118.002022-09-037436Actual
31921397.002024-10-027467Actual
689879.002022-11-037473Actual
31632388.002024-10-027465Actual
4372320.782022-08-037428Actual
4697200.002022-09-037414Budget
27743405.022024-06-0274112Actual
17650386.002023-09-037473Actual
25227442.002024-04-027418Actual
25785245.002024-05-027473Actual
1947642.252023-10-0374112Actual
16090663.212023-07-047418Actual
19625410.002023-11-037463Actual
20035165.002023-11-037466Actual
35727411.412025-01-0174212Actual
22277434.422024-01-017468Actual
7614235.002022-11-037467Actual
32041516.242024-10-027468Actual
24104329.002024-03-027417Actual
21475191.192023-12-0474611Actual
33880405.002024-12-037465Actual
35379651.092025-01-017418Actual
13163272.002023-04-037417Actual
31830141.002024-10-027466Actual
23368165.662024-02-0174311Actual
17029325.002023-08-037417Actual
28133346.002024-07-037464Actual
22158329.002024-01-017467Actual
7801323.812022-11-037468Actual
12692191.002023-04-037415Actual
8596164.002022-12-047466Actual
5228104.002022-09-037466Actual
12832143.002023-04-037416Actual
404596.002022-08-037456Actual
19156608.672023-10-037418Actual
6761100.002022-11-037413Budget
27364346.002024-06-027467Actual
7007272.002022-11-037464Actual
12550207.002023-04-037414Actual
31002294.382024-09-0274211Actual
20833322.002023-12-047415Actual
17890148.002023-09-037426Actual
19682444.002023-11-037473Actual
801890.002022-12-047473Budget
32814148.002024-11-027416Actual
24879268.002024-04-027465Actual
10305183.002023-02-017414Actual
30201780.212024-08-0274613Actual
15230148.632023-06-0374111Actual
29728651.092024-08-027418Actual
29132377.002024-08-027413Actual
5368200.002022-09-037467Budget
31717153.002024-10-027426Actual
7941104.002022-12-047463Actual
29493149.002024-08-027436Actual
9512100.002023-01-017426Budget
38977314.592025-04-0374211Actual
2411100.002022-07-047473Budget
37586363.002025-03-037417Actual
28284189.002024-07-037416Actual
21119414.002023-12-047417Actual
23255619.272024-02-017468Actual
2006255.002022-06-037467Actual
1646932.672023-07-0474612Actual
18299168.852023-09-0374211Actual
2596200.002022-07-047415Budget
26983408.002024-06-027464Actual
30619123.002024-09-027436Actual
10970247.002023-02-017467Actual
25489189.062024-04-0274611Actual
13164200.002023-04-037417Budget
19591501.002023-11-037413Actual
27624350.772024-06-0274411Actual
9851155.002023-01-017467Actual
6620304.122022-10-037428Actual
10304200.002023-02-017414Budget
26237450.002024-05-027467Actual
1614125.002022-06-037416Actual
14516369.002023-06-037413Actual
28749375.232024-07-0374311Actual
18597439.002023-10-037463Actual
10581100.002023-02-017416Budget
17184479.882023-08-037468Actual
31327780.212024-09-0274613Actual
2732155.002022-07-047416Actual
13226163.002023-04-037467Actual
29015645.122024-07-0374113Actual
16152519.272023-07-047468Actual
22811239.002024-02-017415Actual
11237131.002023-03-037413Actual
3250326.842022-07-047428Actual
4979160.002022-09-037416Actual
9713100.002023-01-017466Budget
5122100.002022-09-037446Budget
37740711.702025-03-037468Actual
12881118.002023-04-037426Actual
32628401.002024-11-027414Actual
24397163.532024-03-0274411Actual
22450163.532024-01-0174611Actual
3855100.002022-08-037416Budget
31887467.002024-10-027417Actual
9655100.002023-01-017456Budget
28574482.912024-07-037418Actual
6432200.002022-10-037417Budget
5367173.002022-09-037467Actual
34875212.002025-01-017473Actual
28895350.772024-07-0374112Actual
33045439.002024-11-027467Actual
17324149.702023-08-0374411Actual
8347200.002022-12-047416Budget
12976100.002023-04-037446Budget
35441416.242025-01-017468Actual
21332151.832023-12-0474111Actual
2351328.422024-02-0174112Actual
36677357.152025-02-0174211Actual
1711104.002022-06-037436Actual
5170100.002022-09-037456Budget
30084344.382024-08-0274612Actual
30258338.002024-09-027413Actual
7006280.002022-11-037464Budget
19837250.002023-11-037465Actual
36436486.002025-02-017417Actual
35089116.002025-01-017416Actual
13225200.002023-04-037467Budget
20127329.002023-11-037467Actual
19802363.002023-11-037415Actual
2517187.002022-07-047464Actual
25943320.002024-05-027465Actual
23422194.382024-02-0174511Actual
24370161.402024-03-0274311Actual
4759167.002022-09-037464Actual
2458281.002022-07-047414Actual
19895131.002023-11-037416Actual
38481281.002025-04-037465Actual
12929100.002023-04-037436Budget
25726296.002024-05-027463Actual
18180602.612023-09-037428Actual
24992130.002024-04-027436Actual
12363138.002023-04-037413Actual
13023100.002023-04-037456Budget
21953172.002024-01-017426Actual
23963130.002024-03-027436Actual
24937151.002024-04-027416Actual
2781100.002022-07-047426Budget
28803311.402024-07-0374511Actual
15997318.002023-07-047417Actual
20002138.002023-11-037456Actual
8346118.002022-12-047416Actual
19063342.002023-10-037417Actual
9852200.002023-01-017467Budget
36704359.282025-02-0174311Actual
17678315.002023-09-037414Actual
18974106.002023-10-037456Actual
3528121.002022-08-037473Actual
16561352.002023-08-037463Actual
34045146.002024-12-037456Actual
881200.002022-05-037467Budget
2982200.002022-07-047466Budget
16913157.002023-08-037446Actual
12033170.002023-03-037417Actual
25402198.642024-04-0274311Actual
15855119.002023-07-047436Actual
35818559.162025-01-0174113Actual
36294165.002025-02-017436Actual
20980161.002023-12-047436Actual
38679164.002025-04-037466Actual
29075452.142024-07-0374613Actual
23602442.002024-03-027413Actual
34455268.852024-12-0374511Actual
11485242.002023-03-037464Actual
26358657.152024-05-027468Actual
21006156.002023-12-047446Actual
7146267.002022-11-037465Actual
15052327.002023-06-037467Actual
12551200.002023-04-037414Budget
21981188.002024-01-017436Actual
22417202.892024-01-0174411Actual
23100435.002024-02-017417Actual
38594153.002025-04-037436Actual
16939153.002023-08-037456Actual
4837216.002022-09-037415Actual
36758268.852025-02-0174511Actual
635200.002022-05-037446Budget
491100.002022-05-037416Budget
12034200.002023-03-037417Budget
10830120.002023-02-017466Actual
20332124.172023-11-0374211Actual
34694455.652024-12-0374213Actual
28722218.852024-07-0374211Actual
27329386.002024-06-027417Actual
15742202.002023-07-047465Actual
26473158.212024-05-0274311Actual
22984108.002024-02-017446Actual
14607267.002023-06-037473Actual
37620354.002025-03-037467Actual
8126218.002022-12-047464Actual
23193499.582024-02-017418Actual
18948167.002023-10-037446Actual
8444100.002022-12-047436Budget
14901115.002023-06-037446Actual
31539337.002024-10-027464Actual
34996346.002025-01-017415Actual
15800139.002023-07-047416Actual
35554300.762025-01-0174311Actual
5882202.002022-10-037464Actual
9608137.002023-01-017446Actual
9609200.002023-01-017446Budget
4431200.002022-08-037468Budget
2983158.002022-07-047466Actual
17558374.002023-09-037413Actual
1151100.002022-06-037413Budget
32869147.002024-11-027436Actual
16265141.192023-07-0474311Actual
27771268.852024-06-0274212Actual
32600193.002024-11-027473Actual
2877200.002022-07-047446Budget
32756434.002024-11-027465Actual

Generated 2025-06-03 02:08:49.609 UTC