[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-10-027428Budget
26143106.002024-05-017466Actual
20114.002022-05-027413Actual
19418180.552023-10-0274611Actual
740200.002022-05-027466Budget
18094329.002023-09-027467Actual
7554266.002022-11-027417Actual
24786250.002024-04-017464Actual
36591645.032025-01-317468Actual
11704179.002023-03-027416Actual
27624350.772024-06-0174411Actual
14960144.002023-06-027466Actual
9978293.512022-12-317428Actual
2665436.932024-05-0174612Actual
10305183.002023-01-317414Actual
12977116.002023-04-027446Actual
5446200.002022-09-027418Budget
6200131.002022-10-027436Actual
2411100.002022-07-037473Budget
1473208.002022-06-027415Actual
11485242.002023-03-027464Actual
24667335.002024-04-017463Actual
27239129.002024-06-017456Actual
882217.002022-05-027467Actual
17678315.002023-09-027414Actual
7006280.002022-11-027464Budget
15586350.002023-07-037473Actual
28694302.892024-07-0274111Actual
6103100.002022-10-027416Budget
29545123.002024-08-017456Actual
25018108.002024-04-017446Actual
35527298.642024-12-3174211Actual
21623344.002023-12-317413Actual
7693200.002022-11-027418Budget
6432200.002022-10-027417Budget
269187.002022-05-027464Actual
6247105.002022-10-027446Actual
23422194.382024-01-3174511Actual
1474200.002022-06-027415Budget
26297563.212024-05-017418Actual
963200.002022-05-027418Budget
21387163.532023-12-0374311Actual
32299274.172024-10-0174112Actual
29930260.342024-08-0174411Actual
2457528.422024-03-0174612Actual
37740711.702025-03-027468Actual
8675215.002022-12-037417Actual
25908257.002024-05-017415Actual
36649359.282025-01-3174111Actual
1025696.002023-01-317473Actual
29670291.002024-08-017467Actual
11849100.002023-03-027446Budget
20185628.372023-11-027418Actual
11157235.932023-01-317468Actual
24315209.272024-03-0174111Actual
9852200.002022-12-317467Budget
33165448.062024-11-017468Actual
1950339.062023-10-0274212Actual
20740254.002023-12-037414Actual
15230148.632023-06-0274111Actual
35499300.762024-12-3174111Actual
3123200.002022-07-037467Budget
32663369.002024-11-017464Actual
35969335.002025-01-317463Actual
2877200.002022-07-037446Budget
4186200.002022-08-027417Budget
28636660.182024-07-027468Actual
38771310.002025-04-027467Actual
7145200.002022-11-027465Budget
21953172.002023-12-317426Actual
6682354.122022-10-027468Actual
35229165.002024-12-317466Actual
4107138.002022-08-027466Actual
27329386.002024-06-017417Actual
33725315.002024-12-027473Actual
1712100.002022-06-027436Budget
22633382.002024-01-317463Actual
2272136.002022-07-037413Actual
8127280.002022-12-037464Budget
15172557.152023-06-027468Actual
8267215.002022-12-037465Actual
2153342.252023-12-0374112Actual
38539185.002025-04-027416Actual
1850546.502023-09-0274612Actual
28776241.192024-07-0274411Actual
34401234.812024-12-0274311Actual
30084344.382024-08-0174612Actual
8395100.002022-12-037426Budget
37496138.002025-03-027456Actual
35727411.412024-12-3174212Actual
15017467.002023-06-027417Actual
18974106.002023-10-027456Actual
18002141.002023-09-027466Actual
9609200.002022-12-317446Budget
6494200.002022-10-027467Budget
2458281.002022-07-037414Actual
37940389.062025-03-0274611Actual
26500149.702024-05-0174411Actual
34903403.002024-12-317414Actual
33011410.002024-11-017417Actual
801890.002022-12-037473Budget
11564200.002023-03-027415Budget
12613200.002023-04-027464Budget
20386133.742023-11-0274411Actual
15827111.002023-07-037426Actual
29790622.302024-08-017468Actual
4432228.362022-08-027468Actual
33425282.682024-11-0174212Actual
6150109.002022-10-027426Actual
17770261.002023-09-027415Actual
22903153.002024-01-317416Actual
10443276.002023-01-317415Actual
1847232.672023-09-0274112Actual
18180602.612023-09-027428Actual
24632456.002024-04-017413Actual
5307166.002022-09-027417Actual
32333391.192024-10-0174612Actual
1287100.002022-06-027473Budget
5308200.002022-09-027417Budget
821255.002022-05-027417Actual
30413439.002024-09-017464Actual
30645145.002024-09-017446Actual
6573384.422022-10-027418Actual
881200.002022-05-027467Budget
13501501.002023-05-027413Actual
1744327.362023-08-0274112Actual
8196.002022-05-027463Actual
457196.002022-09-027463Actual
2459280.002022-07-037414Budget
38620129.002025-04-027446Actual
38325186.002025-04-027473Actual
2254148.632023-12-3174612Actual
12551200.002023-04-027414Budget
3855100.002022-08-027416Budget
27484393.512024-06-017468Actual
36026269.002025-01-317473Actual
4837216.002022-09-027415Actual
2194345.032022-06-027468Actual
16887208.002023-08-027436Actual
8738218.002022-12-037467Actual
22007175.002023-12-317446Actual
21332151.832023-12-0374111Actual
35441416.242024-12-317468Actual
12174237.452023-03-027418Actual
1643844.382023-07-0374212Actual
18682216.002023-10-027414Actual
588100.002022-05-027436Budget
9562100.002022-12-317436Budget
10628200.002023-01-317426Budget
30796325.002024-09-017467Actual
30619123.002024-09-017436Actual
2715997.002024-06-017426Actual
27804314.592024-06-0174612Actual
22984108.002024-01-317446Actual
3951112.002022-08-027436Actual
4979160.002022-09-027416Actual
3250326.842022-07-037428Actual
14550395.002023-06-027463Actual
208240.002022-05-027414Actual
3998125.002022-08-027446Actual
27542347.572024-06-0174111Actual
6294100.002022-10-027456Budget
2732155.002022-07-037416Actual
12692191.002023-04-027415Actual
37444193.002025-03-027436Actual
17184479.882023-08-027468Actual
22417202.892023-12-3174411Actual
35935393.002025-01-317413Actual
6246100.002022-10-027446Budget
4324316.242022-08-027418Actual
10040240.482022-12-317468Actual
682084.002022-11-027463Actual
38026443.322025-03-0274212Actual
538160.002022-05-027426Actual
29964383.742024-08-0174611Actual
37853311.402025-03-0274311Actual
23100435.002024-01-317417Actual
3952100.002022-08-027436Budget
38679164.002025-04-027466Actual
33045439.002024-11-017467Actual
29756476.852024-08-017428Actual
35321346.002024-12-317467Actual
24752246.002024-04-017414Actual
1335280.002022-06-027414Budget
7272100.002022-11-027426Budget
27862764.422024-06-0174113Actual
35581296.512024-12-3174411Actual
33517478.452024-11-0174113Actual
12754210.002023-04-027465Actual
404596.002022-08-027456Actual
33576545.122024-11-0174613Actual
2923128.002022-07-037456Actual
8676200.002022-12-037417Budget
1711104.002022-06-027436Actual
965692.002022-12-317456Actual
3203200.002022-07-037418Budget
1025780.002023-01-317473Budget
28837357.152024-07-0274611Actual
30704157.002024-09-017466Actual
13952138.002023-05-027466Actual
13084120.002023-04-027466Actual
24138333.002024-03-017467Actual
32869147.002024-11-017436Actual
33131485.942024-11-017428Actual
13623274.002023-05-027414Actual
38060393.322025-03-0274612Actual
1663100.002022-06-027426Budget
17650386.002023-09-027473Actual
7692323.812022-11-027418Actual
2333115.002022-07-037463Actual
27889585.472024-06-0174213Actual
3576215.002022-08-027414Actual
24015146.002024-03-017456Actual
25456173.102024-04-0174511Actual
23455188.002024-01-3174611Actual
38268359.002025-04-027463Actual
2273100.002022-07-037413Budget
27979272.002024-07-027413Actual
4900200.002022-09-027465Budget
32181212.472024-10-0174411Actual
8443130.002022-12-037436Actual
490105.002022-05-027416Actual
33339320.982024-11-0174611Actual
15494490.002023-07-037413Actual
12223335.942023-03-027428Actual
2560648.632024-04-0174612Actual
2516200.002022-07-037464Budget
4649100.002022-09-027473Budget
12283254.122023-03-027468Actual
28803311.402024-07-0274511Actual
22598416.002024-01-317413Actual
18774290.002023-10-027415Actual
9386208.002022-12-317465Actual
10581100.002023-01-317416Budget
33753376.002024-12-027414Actual
9188200.002022-12-317414Budget
29578167.002024-08-017466Actual
8066256.002022-12-037414Actual
822200.002022-05-027417Budget
30471356.002024-09-017415Actual
22718291.002024-01-317414Actual
28957370.982024-07-0274612Actual
32208293.322024-10-0174511Actual
14310203.952023-05-0274411Actual
31921397.002024-10-017467Actual
20246673.822023-11-027468Actual
36876398.642025-01-3174212Actual
22123357.002023-12-317417Actual
2250828.422023-12-3174112Actual
19625410.002023-11-027463Actual
13657276.002023-05-027464Actual
15742202.002023-07-037465Actual
7613200.002022-11-027467Budget
4185237.002022-08-027417Actual
28014335.002024-07-027463Actual
21742244.002023-12-317414Actual
36471352.002025-01-317467Actual
24104329.002024-03-017417Actual
14901115.002023-06-027446Actual
9931292.002022-12-317418Actual
31002294.382024-09-0174211Actual
9003110.002022-12-317413Actual
350200.002022-05-027415Budget
16086.002022-05-027473Actual
15707328.002023-07-037415Actual
24424184.812024-03-0174511Actual
17805266.002023-09-027465Actual
31419236.002024-10-017463Actual
22753200.002024-01-317464Actual
37586363.002025-03-027417Actual
29728651.092024-08-017418Actual
2829170.002022-07-037436Actual
21062119.002023-12-037466Actual
4106100.002022-08-027466Budget
13163272.002023-04-027417Actual
29519136.002024-08-017446Actual
14607267.002023-06-027473Actual
37026783.722025-01-3174613Actual
635200.002022-05-027446Budget
21657323.002023-12-317463Actual
36266126.002025-01-317426Actual
11158200.002023-01-317468Budget
11626173.002023-03-027465Actual
29848312.472024-08-0174111Actual
9851155.002022-12-317467Actual
31771135.002024-10-017446Actual
10772100.002023-01-317456Budget
7369179.002022-11-027446Actual
23694386.002024-03-017473Actual
741145.002022-05-027466Actual
27450479.882024-06-017428Actual
21868226.002023-12-317465Actual
13305290.482023-04-027418Actual
23255619.272024-01-317468Actual
15881123.002023-07-037446Actual
15649313.002023-07-037464Actual
2351328.422024-01-3174112Actual
28424176.002024-07-027466Actual
35845776.702024-12-3174213Actual
10179100.002023-01-317463Budget
27743405.022024-06-0174112Actual
25227442.002024-04-017418Actual
9512100.002022-12-317426Budget
30761397.002024-09-017417Actual
1805131.002022-06-027456Actual
8268200.002022-12-037465Budget
2876170.002022-07-037446Actual
8537100.002022-12-037456Budget
2654180.002022-07-037465Actual
8737200.002022-12-037467Budget
14168608.672023-05-027468Actual
31029280.552024-09-0174311Actual
32154228.422024-10-0174311Actual
1440144.382023-05-0274112Actual
34547479.492024-12-0274112Actual
30671106.002024-09-017456Actual
33223389.062024-11-0174111Actual
7740200.002022-11-027428Budget
26473158.212024-05-0174311Actual
14343134.802023-05-0274611Actual
12833100.002023-04-027416Budget
15997318.002023-07-037417Actual
32756434.002024-11-017465Actual
25848221.002024-05-017464Actual
28749375.232024-07-0274311Actual
2517187.002022-07-037464Actual
26739459.162024-05-0174213Actual
34575457.152024-12-0274212Actual
9712103.002022-12-317466Actual
9248255.002022-12-317464Actual
16032382.002023-07-037467Actual
35031334.002024-12-317465Actual
36294165.002025-01-317436Actual
38176499.512025-03-0274613Actual
15800139.002023-07-037416Actual
10178103.002023-01-317463Actual
20925186.002023-12-037416Actual
36704359.282025-01-3174311Actual
12284200.002023-03-027468Budget
30564152.002024-09-017416Actual
14820147.002023-06-027416Actual
22277434.422023-12-317468Actual
2005200.002022-06-027467Budget
35196117.002024-12-317456Actual
32895166.002024-11-017446Actual
24257476.852024-03-017468Actual
10502200.002023-01-317465Budget
26561145.442024-05-0174611Actual
11563205.002023-03-027415Actual
15138502.612023-06-027428Actual
161100.002022-05-027473Budget
1150144.002022-06-027413Actual
8067200.002022-12-037414Budget
13919141.002023-05-027456Actual
17064382.002023-08-027467Actual
8126218.002022-12-037464Actual
34077128.002024-12-027466Actual
37998375.232025-03-0274112Actual
7614235.002022-11-027467Actual
26921319.002024-06-017473Actual
29380269.002024-08-017465Actual
1334285.002022-06-027414Actual
16210188.002023-07-0374111Actual
19304127.362023-10-0274211Actual
36758268.852025-01-3174511Actual
11096252.602023-01-317428Actual
349192.002022-05-027415Actual
25044152.002024-04-017456Actual
32418481.962024-10-0174213Actual
6023261.002022-10-027465Actual
10365192.002023-01-317464Actual
6761100.002022-11-027413Budget
19331228.422023-10-0274311Actual
30854773.822024-09-017418Actual
19184551.092023-10-027428Actual
5169135.002022-09-027456Actual
3999100.002022-08-027446Budget
12424100.002023-04-027463Budget
13023100.002023-04-027456Budget
19950140.002023-11-027436Actual
23602442.002024-03-017413Actual
36790383.742025-01-3174611Actual
15614194.002023-07-037414Actual
20035165.002023-11-027466Actual
1069200.002022-05-027468Budget
7415127.002022-11-027456Actual
2410111.002022-07-037473Actual
15907186.002023-07-037456Actual
39297731.092025-04-0274213Actual
8597100.002022-12-037466Budget
8346118.002022-12-037416Actual
23221608.672024-01-317428Actual
27041380.002024-06-017415Actual
15940127.002023-07-037466Actual
14283217.782023-05-0274311Actual
31327780.212024-09-0174613Actual
20867336.002023-12-037465Actual
2006255.002022-06-027467Actual
23757224.002024-03-017464Actual
24724323.002024-04-017473Actual
16739322.002023-08-027415Actual
10580141.002023-01-317416Actual
26418133.742024-05-0174111Actual
25489189.062024-04-0174611Actual
20304212.472023-11-0274111Actual
18213508.672023-09-027468Actual
5555213.212022-09-027468Actual
6151100.002022-10-027426Budget
12095158.002023-03-027467Actual
26864326.002024-06-017463Actual
22033123.002023-12-317456Actual
37416160.002025-03-027426Actual
21274382.912023-12-037468Actual
13226163.002023-04-027467Actual
39004336.942025-04-0274311Actual
3577200.002022-08-027414Budget
24844236.002024-04-017415Actual
10677100.002023-01-317436Budget
1077199.002023-01-317456Actual
28516365.002024-07-027467Actual
11752157.002023-03-027426Actual
32921141.002024-11-017456Actual
20775219.002023-12-037464Actual
3450100.002022-08-027463Budget
5026118.002022-09-027426Actual
24047188.002024-03-017466Actual
26084105.002024-05-017446Actual
24458189.062024-03-0174611Actual
2332100.002022-07-037463Budget
14927183.002023-06-027456Actual
34783332.002024-12-317413Actual
801981.002022-12-037473Actual
33993128.002024-12-027436Actual
6293111.002022-10-027456Actual
30350264.002024-09-017473Actual
17863179.002023-09-027416Actual
22335141.192023-12-3174111Actual
9561122.002022-12-317436Actual
34169435.002024-12-027467Actual
7801323.812022-11-027468Actual
10724100.002023-01-317446Budget
26712496.002024-05-0174113Actual
7416100.002022-11-027456Budget
34726717.052024-12-0274613Actual
11753200.002023-03-027426Budget
2653200.002022-07-037465Budget
8491200.002022-12-037446Budget
33544711.792024-11-0174213Actual

Generated 2025-06-01 20:11:07.348 UTC