[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29075452.142024-07-0274613Actual
17805266.002023-09-027465Actual
21926162.002023-12-317416Actual
19418180.552023-10-0274611Actual
7740200.002022-11-027428Budget
2603090.002024-05-017426Actual
25726296.002024-05-017463Actual
587167.002022-05-027436Actual
30974255.022024-09-0174111Actual
36591645.032025-01-317468Actual
30142767.932024-08-0174113Actual
38679164.002025-04-027466Actual
6200131.002022-10-027436Actual
1540439.062023-06-0274112Actual
29380269.002024-08-017465Actual
741145.002022-05-027466Actual
27364346.002024-06-017467Actual
1473208.002022-06-027415Actual
27272167.002024-06-017466Actual
28284189.002024-07-027416Actual
30084344.382024-08-0174612Actual
906290.002022-12-317463Budget
28099412.002024-07-027414Actual
20867336.002023-12-037465Actual
11097200.002023-01-317428Budget
29167311.002024-08-017463Actual
4979160.002022-09-027416Actual
5027100.002022-09-027426Budget
12174237.452023-03-027418Actual
35441416.242024-12-317468Actual
32418481.962024-10-0174213Actual
23989113.002024-03-017446Actual
39092294.382025-04-0274611Actual
963200.002022-05-027418Budget
23637439.002024-03-017463Actual
8923251.092022-12-037468Actual
33517478.452024-11-0174113Actual
11422266.002023-03-027414Actual
34019160.002024-12-027446Actual
36876398.642025-01-3174212Actual
5367173.002022-09-027467Actual
15997318.002023-07-037417Actual
34288508.672024-12-027468Actual
5494246.542022-09-027428Actual
10580141.002023-01-317416Actual
37496138.002025-03-027456Actual
27041380.002024-06-017415Actual
11564200.002023-03-027415Budget
31327780.212024-09-0174613Actual
5823195.002022-10-027414Actual
39212425.242025-04-0274612Actual
6353103.002022-10-027466Actual
2457528.422024-03-0174612Actual
20447193.322023-11-0274611Actual
4978100.002022-09-027416Budget
29287414.002024-08-017464Actual
35089116.002024-12-317416Actual
2056344.382023-11-0274612Actual
410248.002022-05-027465Actual
4570100.002022-09-027463Budget
35196117.002024-12-317456Actual
24937151.002024-04-017416Actual
31295459.162024-09-0174213Actual
25943320.002024-05-017465Actual
36436486.002025-01-317417Actual
21953172.002023-12-317426Actual
16774298.002023-08-027465Actual
822200.002022-05-027417Budget
10118116.002023-01-317413Actual
31268496.002024-09-0174113Actual
18326182.682023-09-0274311Actual
34609332.682024-12-0274612Actual
37620354.002025-03-027467Actual
10364200.002023-01-317464Budget
7880100.002022-12-037413Budget
37798279.492025-03-0274111Actual
6493267.002022-10-027467Actual
18152413.212023-09-027418Actual
9003110.002022-12-317413Actual
39330503.022025-04-0274613Actual
8205200.002022-12-037415Budget
2560648.632024-04-0174612Actual
1010222.302022-05-027428Actual
19304127.362023-10-0274211Actual
29635520.002024-08-017417Actual
6023261.002022-10-027465Actual
25456173.102024-04-0174511Actual
15881123.002023-07-037446Actual
11157235.932023-01-317468Actual
15827111.002023-07-037426Actual
5123161.002022-09-027446Actual
30645145.002024-09-017446Actual
16210188.002023-07-0374111Actual
4759167.002022-09-027464Actual
8675215.002022-12-037417Actual
2132364.722022-06-027428Actual
35144194.002024-12-317436Actual
5634138.002022-10-027413Actual
13717304.002023-05-027415Actual
13353200.002023-04-027428Budget
1151100.002022-06-027413Budget
35321346.002024-12-317467Actual
16681203.002023-08-027464Actual
4697200.002022-09-027414Budget
689879.002022-11-027473Actual
36266126.002025-01-317426Actual
1011200.002022-05-027428Budget
25429166.722024-04-0174411Actual
19837250.002023-11-027465Actual
1946200.002022-06-027417Budget
1947642.252023-10-0274112Actual
13919141.002023-05-027456Actual
2611078.002024-05-017456Actual
10040240.482022-12-317468Actual
27422654.122024-06-017418Actual
14283217.782023-05-0274311Actual
21154467.002023-12-037467Actual
35935393.002025-01-317413Actual
3061232.002022-07-037417Actual
17944141.002023-09-027446Actual
3951112.002022-08-027436Actual
17150493.512023-08-027428Actual
24047188.002024-03-017466Actual
19006137.002023-10-027466Actual
26325473.822024-05-017428Actual
5696100.002022-10-027463Budget
38481281.002025-04-027465Actual
28574482.912024-07-027418Actual
37026783.722025-01-3174613Actual
26983408.002024-06-017464Actual
740200.002022-05-027466Budget
24196657.152024-03-017418Actual
2596200.002022-07-037415Budget
1209135.002022-06-027463Actual
16939153.002023-08-027456Actual
22244602.612023-12-317428Actual
689990.002022-11-027473Budget
5026118.002022-09-027426Actual
5495200.002022-09-027428Budget
4046100.002022-08-027456Budget
28014335.002024-07-027463Actual
15907186.002023-07-037456Actual
33544711.792024-11-0174213Actual
31384392.002024-10-017413Actual
3251200.002022-07-037428Budget
11296100.002023-03-027463Budget
4837216.002022-09-027415Actual
37826196.512025-03-0274211Actual
33045439.002024-11-017467Actual
3854144.002022-08-027416Actual
5446200.002022-09-027418Budget
9464161.002022-12-317416Actual
36704359.282025-01-3174311Actual
21742244.002023-12-317414Actual
16887208.002023-08-027436Actual
35499300.762024-12-3174111Actual
33165448.062024-11-017468Actual
30201780.212024-08-0174613Actual
15017467.002023-06-027417Actual
18894153.002023-10-027426Actual
26712496.002024-05-0174113Actual
457196.002022-09-027463Actual
11048346.542023-01-317418Actual
2153342.252023-12-0374112Actual
10909200.002023-01-317417Budget
6620304.122022-10-027428Actual
8067200.002022-12-037414Budget
12977116.002023-04-027446Actual
1641133.742023-07-0374112Actual
24724323.002024-04-017473Actual
26358657.152024-05-017468Actual
10039200.002022-12-317468Budget
39297731.092025-04-0274213Actual
30591108.002024-09-017426Actual
14046448.002023-05-027467Actual
29252499.002024-08-017414Actual
13414252.602023-04-027468Actual
2715997.002024-06-017426Actual
8816376.852022-12-037418Actual
20304212.472023-11-0274111Actual
27771268.852024-06-0174212Actual
7941104.002022-12-037463Actual
38891464.732025-04-027468Actual
28191363.002024-07-027415Actual
1663100.002022-06-027426Budget
31717153.002024-10-017426Actual
14516369.002023-06-027413Actual
1442830.552023-05-0274212Actual
21657323.002023-12-317463Actual
37907319.912025-03-0274511Actual
9851155.002022-12-317467Actual
36026269.002025-01-317473Actual
36677357.152025-01-3174211Actual
2156628.422023-12-0374612Actual
5368200.002022-09-027467Budget
28516365.002024-07-027467Actual
36758268.852025-01-3174511Actual
7145200.002022-11-027465Budget
5775104.002022-10-027473Actual
1335280.002022-06-027414Budget
34428339.062024-12-0274411Actual
17863179.002023-09-027416Actual
31090289.062024-09-0174611Actual
23341164.592024-01-3174211Actual
20833322.002023-12-037415Actual
34255576.852024-12-027428Actual
588100.002022-05-027436Budget
15800139.002023-07-037416Actual
32391422.312024-10-0174113Actual
3902142.002022-08-027426Actual
12976100.002023-04-027446Budget
3576215.002022-08-027414Actual
6151100.002022-10-027426Budget
6760149.002022-11-027413Actual
1747043.312023-08-0274212Actual
24104329.002024-03-017417Actual
1614125.002022-06-027416Actual
5635100.002022-10-027413Budget
22845359.002024-01-317465Actual
1077199.002023-01-317456Actual
38026443.322025-03-0274212Actual
9791200.002022-12-317417Budget
21212654.122023-12-037418Actual
31921397.002024-10-017467Actual
28133346.002024-07-027464Actual
19922130.002023-11-027426Actual
35379651.092024-12-317418Actual
32895166.002024-11-017446Actual
33339320.982024-11-0174611Actual
965692.002022-12-317456Actual
1440144.382023-05-0274112Actual
2654180.002022-07-037465Actual
22277434.422023-12-317468Actual
3396595.002024-12-027426Actual
36790383.742025-01-3174611Actual
23193499.582024-01-317418Actual
17970165.002023-09-027456Actual
19895131.002023-11-027416Actual
33725315.002024-12-027473Actual
10772100.002023-01-317456Budget
9609200.002022-12-317446Budget
2924100.002022-07-037456Budget
36909463.532025-01-3174612Actual
33131485.942024-11-017428Actual
34455268.852024-12-0274511Actual
7415127.002022-11-027456Actual
35527298.642024-12-3174211Actual
36557645.032025-01-317428Actual
9931292.002022-12-317418Actual
9249280.002022-12-317464Budget
20740254.002023-12-037414Actual
11848138.002023-03-027446Actual
34818383.002024-12-317463Actual
31830141.002024-10-017466Actual
5229100.002022-09-027466Budget
13839150.002023-05-027426Actual
31771135.002024-10-017446Actual
15312200.762023-06-0274411Actual
30854773.822024-09-017418Actual
10502200.002023-01-317465Budget
28803311.402024-07-0274511Actual
11625200.002023-03-027465Budget
17351123.102023-08-0274511Actual
21119414.002023-12-037417Actual
1712100.002022-06-027436Budget
19950140.002023-11-027436Actual
30671106.002024-09-017456Actual
28957370.982024-07-0274612Actual
36848359.282025-01-3174112Actual
6247105.002022-10-027446Actual
33425282.682024-11-0174212Actual
4648107.002022-09-027473Actual
27450479.882024-06-017428Actual
7085193.002022-11-027415Actual
22335141.192023-12-3174111Actual
18299168.852023-09-0274211Actual
2354535.872024-01-3174612Actual
24964111.002024-04-017426Actual
5774100.002022-10-027473Budget
404596.002022-08-027456Actual
27685250.762024-06-0174611Actual
27862764.422024-06-0174113Actual
3202337.452022-07-037418Actual
18716246.002023-10-027464Actual
25375186.932024-04-0174211Actual
33938158.002024-12-027416Actual
28923336.942024-07-0274212Actual
9327205.002022-12-317415Actual
3124202.002022-07-037467Actual
8196.002022-05-027463Actual
10444200.002023-01-317415Budget
27624350.772024-06-0174411Actual
26561145.442024-05-0174611Actual
9465200.002022-12-317416Budget
2662032.672024-05-0174112Actual
8865200.002022-12-037428Budget
1137480.002023-03-027473Budget
14228142.252023-05-0274111Actual
2333115.002022-07-037463Actual
2600384.002024-05-017416Actual
36294165.002025-01-317436Actual
27743405.022024-06-0174112Actual
17064382.002023-08-027467Actual
34547479.492024-12-0274112Actual
22417202.892023-12-3174411Actual
22390213.532023-12-3174311Actual
166296.002022-06-027426Actual
6573384.422022-10-027418Actual
35286323.002024-12-317417Actual
4245200.002022-08-027467Budget
1474200.002022-06-027415Budget
31210457.152024-09-0174612Actual
12881118.002023-04-027426Actual
1759200.002022-06-027446Budget
2983158.002022-07-037466Actual
11802170.002023-03-027436Actual
25077161.002024-04-017466Actual
33397282.682024-11-0174112Actual
24424184.812024-03-0174511Actual
5076100.002022-09-027436Budget
7613200.002022-11-027467Budget
882217.002022-05-027467Actual
34045146.002024-12-027456Actual
635200.002022-05-027446Budget
33011410.002024-11-017417Actual
38176499.512025-03-0274613Actual
34783332.002024-12-317413Actual
36731362.472025-01-3174411Actual
29876289.062024-08-0174211Actual
28895350.772024-07-0274112Actual
5555213.212022-09-027468Actual
31797136.002024-10-017456Actual
2982200.002022-07-037466Budget
38829588.972025-04-027418Actual
14343134.802023-05-0274611Actual
11158200.002023-01-317468Budget
30796325.002024-09-017467Actual
17678315.002023-09-027414Actual
4432228.362022-08-027468Actual
2459280.002022-07-037414Budget
6572200.002022-10-027418Budget
27922671.442024-06-0174613Actual
2780161.002022-07-037426Actual
12929100.002023-04-027436Budget
10725104.002023-01-317446Actual
11297109.002023-03-027463Actual
17122454.122023-08-027418Actual
29519136.002024-08-017446Actual
34575457.152024-12-0274212Actual
18948167.002023-10-027446Actual
30169638.112024-08-0174213Actual
15346142.252023-06-0274611Actual
29903248.642024-08-0174311Actual
17593348.002023-09-027463Actual
33846283.002024-12-027415Actual
29964383.742024-08-0174611Actual
7554266.002022-11-027417Actual
569793.002022-10-027463Actual
2665436.932024-05-0174612Actual
4696220.002022-09-027414Actual
31539337.002024-10-017464Actual
2781100.002022-07-037426Budget
34694455.652024-12-0274213Actual
35969335.002025-01-317463Actual
36994631.092025-01-3174213Actual
16238182.682023-07-0374211Actual
1070214.722022-05-027468Actual
2084288.972022-06-027418Actual
18414174.172023-09-0274611Actual
4649100.002022-09-027473Budget
28636660.182024-07-027468Actual
33305218.852024-11-0174411Actual
11849100.002023-03-027446Budget
12753200.002023-04-027465Budget
38949376.302025-04-0274111Actual
538160.002022-05-027426Actual
13023100.002023-04-027456Budget
11753200.002023-03-027426Budget
5961200.002022-10-027415Budget
21623344.002023-12-317413Actual
794090.002022-12-037463Budget
4373200.002022-08-027428Budget
12362100.002023-04-027413Budget
4107138.002022-08-027466Actual
31979625.342024-10-017418Actual
881200.002022-05-027467Budget
19184551.092023-10-027428Actual
34938429.002024-12-317464Actual
37238480.002025-03-027464Actual
7273166.002022-11-027426Actual
1543732.672023-06-0274612Actual
32543253.002024-11-017463Actual
12284200.002023-03-027468Budget
3717250.002022-08-027415Actual
38446325.002025-04-027415Actual
7614235.002022-11-027467Actual
5447278.362022-09-027418Actual
38736325.002025-04-027417Actual
35878790.742024-12-3174613Actual
13304200.002023-04-027418Budget
16086.002022-05-027473Actual
8864254.122022-12-037428Actual
34346377.362024-12-0274111Actual
37203337.002025-03-027414Actual
30293244.002024-09-017463Actual
25489189.062024-04-0174611Actual
20386133.742023-11-0274411Actual
23395200.762024-01-3174411Actual
9248255.002022-12-317464Actual
18213508.672023-09-027468Actual
32333391.192024-10-0174612Actual
36649359.282025-01-3174111Actual
12832143.002023-04-027416Actual
3776188.002022-08-027465Actual
22958202.002024-01-317436Actual
16319211.402023-07-0374511Actual
24458189.062024-03-0174611Actual
9141110.002022-12-317473Actual
35116157.002024-12-317426Actual
9002100.002022-12-317413Budget
38233288.002025-04-027413Actual
31632388.002024-10-017465Actual
14256223.102023-05-0274211Actual
25044152.002024-04-017456Actual
16353213.532023-07-0374611Actual
32663369.002024-11-017464Actual
37296466.002025-03-027415Actual
10179100.002023-01-317463Budget
9792242.002022-12-317417Actual
1208100.002022-06-027463Budget
1615100.002022-06-027416Budget
1643844.382023-07-0374212Actual
1866200.002022-06-027466Budget
28391120.002024-07-027456Actual
6682354.122022-10-027468Actual
31597466.002024-10-017415Actual
18271242.252023-09-0274111Actual
4324316.242022-08-027418Actual
18002141.002023-09-027466Actual
14927183.002023-06-027456Actual
1950339.062023-10-0274212Actual
24632456.002024-04-017413Actual
22363225.232023-12-3174211Actual
1150144.002022-06-027413Actual
28602599.582024-07-027428Actual
1711104.002022-06-027436Actual
2554745.442024-04-0174112Actual
19976123.002023-11-027446Actual

Generated 2025-06-01 17:57:08.249 UTC