[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27651289.062024-06-0174511Actual
24752246.002024-04-017414Actual
21062119.002023-12-037466Actual
10677100.002023-01-317436Budget
26446103.952024-05-0174211Actual
9562100.002022-12-317436Budget
20413202.892023-11-0274511Actual
38176499.512025-03-0274613Actual
21100.002022-05-027413Budget
11849100.002023-03-027446Budget
8924200.002022-12-037468Budget
20867336.002023-12-037465Actual
38539185.002025-04-027416Actual
15586350.002023-07-037473Actual
2924100.002022-07-037456Budget
33397282.682024-11-0174112Actual
25044152.002024-04-017456Actual
3309200.002022-07-037468Budget
7741308.662022-11-027428Actual
31597466.002024-10-017415Actual
2983158.002022-07-037466Actual
32721383.002024-11-017415Actual
18094329.002023-09-027467Actual
11097200.002023-01-317428Budget
13352285.932023-04-027428Actual
8817200.002022-12-037418Budget
31717153.002024-10-017426Actual
22633382.002024-01-317463Actual
161100.002022-05-027473Budget
33103628.372024-11-017418Actual
26712496.002024-05-0174113Actual
37853311.402025-03-0274311Actual
36994631.092025-01-3174213Actual
36848359.282025-01-3174112Actual
9249280.002022-12-317464Budget
4046100.002022-08-027456Budget
14134670.792023-05-027428Actual
4432228.362022-08-027468Actual
30591108.002024-09-017426Actual
22845359.002024-01-317465Actual
14343134.802023-05-0274611Actual
14310203.952023-05-0274411Actual
4245200.002022-08-027467Budget
16939153.002023-08-027456Actual
30293244.002024-09-017463Actual
7007272.002022-11-027464Actual
35699300.762024-12-3174112Actual
39330503.022025-04-0274613Actual
2557426.292024-04-0174212Actual
26237450.002024-05-017467Actual
1946200.002022-06-027417Budget
20114.002022-05-027413Actual
14607267.002023-06-027473Actual
17970165.002023-09-027456Actual
21441163.532023-12-0374511Actual
35878790.742024-12-3174613Actual
8490168.002022-12-037446Actual
16152519.272023-07-037468Actual
31476236.002024-10-017473Actual
4186200.002022-08-027417Budget
15529376.002023-07-037463Actual
14283217.782023-05-0274311Actual
37586363.002025-03-027417Actual
14927183.002023-06-027456Actual
22244602.612023-12-317428Actual
20304212.472023-11-0274111Actual
13304200.002023-04-027418Budget
9609200.002022-12-317446Budget
10910197.002023-01-317417Actual
10580141.002023-01-317416Actual
1850546.502023-09-0274612Actual
32954146.002024-11-017466Actual
10724100.002023-01-317446Budget
12033170.002023-03-027417Actual
3450100.002022-08-027463Budget
16238182.682023-07-0374211Actual
13536367.002023-05-027463Actual
5775104.002022-10-027473Actual
25227442.002024-04-017418Actual
30796325.002024-09-017467Actual
29287414.002024-08-017464Actual
12284200.002023-03-027468Budget
36181302.002025-01-317465Actual
26739459.162024-05-0174213Actual
9328200.002022-12-317415Budget
32208293.322024-10-0174511Actual
23935151.002024-03-017426Actual
27597301.832024-06-0174311Actual
30882479.882024-09-017428Actual
2596200.002022-07-037415Budget
33517478.452024-11-0174113Actual
2781100.002022-07-037426Budget
6247105.002022-10-027446Actual
23908200.002024-03-017416Actual
1474200.002022-06-027415Budget
32181212.472024-10-0174411Actual
24343182.682024-03-0174211Actual
27771268.852024-06-0174212Actual
38325186.002025-04-027473Actual
10305183.002023-01-317414Actual
30471356.002024-09-017415Actual
29224209.002024-08-017473Actual
21332151.832023-12-0374111Actual
14820147.002023-06-027416Actual
32869147.002024-11-017436Actual
26949514.002024-06-017414Actual
2603090.002024-05-017426Actual
13163272.002023-04-027417Actual
12977116.002023-04-027446Actual
6432200.002022-10-027417Budget
1535200.002022-06-027465Budget
4325200.002022-08-027418Budget
36054529.002025-01-317414Actual
25255490.482024-04-017428Actual
338891.002022-08-027413Actual
25018108.002024-04-017446Actual
37706648.062025-03-027428Actual
7369179.002022-11-027446Actual
36790383.742025-01-3174611Actual
14516369.002023-06-027413Actual
11158200.002023-01-317468Budget
36266126.002025-01-317426Actual
3718200.002022-08-027415Budget
29132377.002024-08-017413Actual
4106100.002022-08-027466Budget
15052327.002023-06-027467Actual
2351328.422024-01-3174112Actual
5495200.002022-09-027428Budget
11563205.002023-03-027415Actual
27922671.442024-06-0174613Actual
29167311.002024-08-017463Actual
19156608.672023-10-027418Actual
1747043.312023-08-0274212Actual
23100435.002024-01-317417Actual
38268359.002025-04-027463Actual
2733100.002022-07-037416Budget
38949376.302025-04-0274111Actual
36320184.002025-01-317446Actual
11048346.542023-01-317418Actual
16319211.402023-07-0374511Actual
34726717.052024-12-0274613Actual
23602442.002024-03-017413Actual
2354535.872024-01-3174612Actual
10444200.002023-01-317415Budget
35441416.242024-12-317468Actual
30022370.982024-08-0174112Actual
19385170.982023-10-0274511Actual
6293111.002022-10-027456Actual
39092294.382025-04-0274611Actual
30201780.212024-08-0174613Actual
5228104.002022-09-027466Actual
31504444.002024-10-017414Actual
682190.002022-11-027463Budget
11955160.002023-03-027466Actual
28311134.002024-07-027426Actual
12753200.002023-04-027465Budget
34255576.852024-12-027428Actual
8864254.122022-12-037428Actual
25289482.912024-04-017468Actual
8196.002022-05-027463Actual
25489189.062024-04-0174611Actual
5774100.002022-10-027473Budget
12880200.002023-04-027426Budget
26772694.252024-05-0174613Actual
10909200.002023-01-317417Budget
11802170.002023-03-027436Actual
1395271.002022-06-027464Actual
21657323.002023-12-317463Actual
5169135.002022-09-027456Actual
4648107.002022-09-027473Actual
19276142.252023-10-0274111Actual
34667548.632024-12-0274113Actual
37496138.002025-03-027456Actual
34374226.302024-12-0274211Actual
22690297.002024-01-317473Actual
2005200.002022-06-027467Budget
15285149.702023-06-0274311Actual
19304127.362023-10-0274211Actual
35144194.002024-12-317436Actual
166296.002022-06-027426Actual
19591501.002023-11-027413Actual
25347142.252024-04-0174111Actual
15312200.762023-06-0274411Actual
8676200.002022-12-037417Budget
7693200.002022-11-027418Budget
36677357.152025-01-3174211Actual
5368200.002022-09-027467Budget
1543732.672023-06-0274612Actual
14762240.002023-06-027465Actual
21475191.192023-12-0374611Actual
10772100.002023-01-317456Budget
12425129.002023-04-027463Actual
24667335.002024-04-017463Actual
14256223.102023-05-0274211Actual
33165448.062024-11-017468Actual
16739322.002023-08-027415Actual
38118717.052025-03-0274113Actual
13952138.002023-05-027466Actual
2595157.002022-07-037415Actual
38620129.002025-04-027446Actual
35407519.272024-12-317428Actual
12881118.002023-04-027426Actual
13919141.002023-05-027456Actual
1440144.382023-05-0274112Actual
12362100.002023-04-027413Budget
22903153.002024-01-317416Actual
23043151.002024-01-317466Actual
2458281.002022-07-037414Actual
740200.002022-05-027466Budget
20775219.002023-12-037464Actual
5822200.002022-10-027414Budget
34169435.002024-12-027467Actual
15230148.632023-06-0274111Actual
29930260.342024-08-0174411Actual
14901115.002023-06-027446Actual
34818383.002024-12-317463Actual
24992130.002024-04-017436Actual
36239174.002025-01-317416Actual
17678315.002023-09-027414Actual
4900200.002022-09-027465Budget
12424100.002023-04-027463Budget
7224200.002022-11-027416Budget
8865200.002022-12-037428Budget
10725104.002023-01-317446Actual
10040240.482022-12-317468Actual
15172557.152023-06-027468Actual
6947200.002022-11-027414Budget
13752326.002023-05-027465Actual
19625410.002023-11-027463Actual
11096252.602023-01-317428Actual
28481450.002024-07-027417Actual
34996346.002024-12-317415Actual
30169638.112024-08-0174213Actual
9978293.512022-12-317428Actual
18152413.212023-09-027418Actual
38388408.002025-04-027464Actual
23815298.002024-03-017415Actual
17712287.002023-09-027464Actual
821255.002022-05-027417Actual
29848312.472024-08-0174111Actual
2254148.632023-12-3174612Actual
30506378.002024-09-017465Actual
2451642.252024-03-0174112Actual
18414174.172023-09-0274611Actual
5027100.002022-09-027426Budget
26473158.212024-05-0174311Actual
12222200.002023-03-027428Budget
1867144.002022-06-027466Actual
34575457.152024-12-0274212Actual
25375186.932024-04-0174211Actual
29493149.002024-08-017436Actual
30564152.002024-09-017416Actual
29519136.002024-08-017446Actual
38594153.002025-04-027436Actual
269187.002022-05-027464Actual
21834304.002023-12-317415Actual
24196657.152024-03-017418Actual
1069200.002022-05-027468Budget
27570307.152024-06-0174211Actual
25169386.002024-04-017467Actual
2332100.002022-07-037463Budget
7225157.002022-11-027416Actual
5308200.002022-09-027417Budget
37678542.002025-03-027418Actual
16972131.002023-08-027466Actual
23395200.762024-01-3174411Actual
410248.002022-05-027465Actual
7553200.002022-11-027417Budget
35089116.002024-12-317416Actual
11564200.002023-03-027415Budget
3903100.002022-08-027426Budget
11753200.002023-03-027426Budget
36026269.002025-01-317473Actual
19895131.002023-11-027416Actual
32127219.912024-10-0174211Actual
34019160.002024-12-027446Actual
29545123.002024-08-017456Actual
11801100.002023-03-027436Budget
37083410.002025-03-027413Actual
1137480.002023-03-027473Budget
15614194.002023-07-037414Actual
16032382.002023-07-037467Actual
5446200.002022-09-027418Budget
21926162.002023-12-317416Actual
12833100.002023-04-027416Budget
2454343.312024-03-0174212Actual
5635100.002022-10-027413Budget
36557645.032025-01-317428Actual
21212654.122023-12-037418Actual
2517187.002022-07-037464Actual
1150144.002022-06-027413Actual
37026783.722025-01-3174613Actual
36346123.002025-01-317456Actual
22598416.002024-01-317413Actual
4324316.242022-08-027418Actual
22363225.232023-12-3174211Actual
31029280.552024-09-0174311Actual
31419236.002024-10-017463Actual
20332124.172023-11-0274211Actual
17242163.532023-08-0274111Actual
1189692.002023-03-027456Actual
1536175.002022-06-027465Actual
268200.002022-05-027464Budget
12175200.002023-03-027418Budget
38566146.002025-04-027426Actual
20740254.002023-12-037414Actual
27484393.512024-06-017468Actual
31921397.002024-10-017467Actual
18299168.852023-09-0274211Actual
13084120.002023-04-027466Actual
15346142.252023-06-0274611Actual
539100.002022-05-027426Budget
10970247.002023-01-317467Actual
28803311.402024-07-0274511Actual
30619123.002024-09-017436Actual
33459370.982024-11-0174612Actual
32756434.002024-11-017465Actual
6572200.002022-10-027418Budget
28602599.582024-07-027428Actual
16618323.002023-08-027473Actual
31745130.002024-10-017436Actual
33880405.002024-12-027465Actual
18894153.002023-10-027426Actual
409200.002022-05-027465Budget
21742244.002023-12-317414Actual
16086.002022-05-027473Actual
10830120.002023-01-317466Actual
2272136.002022-07-037413Actual
28923336.942024-07-0274212Actual
33223389.062024-11-0174111Actual
14960144.002023-06-027466Actual
3951112.002022-08-027436Actual
4979160.002022-09-027416Actual
209280.002022-05-027414Budget
2554745.442024-04-0174112Actual
4759167.002022-09-027464Actual
32041516.242024-10-017468Actual
11049200.002023-01-317418Budget
8538148.002022-12-037456Actual
9851155.002022-12-317467Actual
4838200.002022-09-027415Budget
24104329.002024-03-017417Actual
794090.002022-12-037463Budget
3952100.002022-08-027436Budget
1953439.062023-10-0274612Actual
8205200.002022-12-037415Budget
23368165.662024-01-3174311Actual
25402198.642024-04-0174311Actual
1445936.932023-05-0274612Actual
30974255.022024-09-0174111Actual
29345344.002024-08-017415Actual
3855100.002022-08-027416Budget
20185628.372023-11-027418Actual
37444193.002025-03-027436Actual
11626173.002023-03-027465Actual
2665436.932024-05-0174612Actual
33339320.982024-11-0174611Actual
34346377.362024-12-0274111Actual
11296100.002023-03-027463Budget
19710283.002023-11-027414Actual
27685250.762024-06-0174611Actual
3396595.002024-12-027426Actual
8597100.002022-12-037466Budget
34077128.002024-12-027466Actual
11954100.002023-03-027466Budget
35608289.062024-12-3174511Actual
33305218.852024-11-0174411Actual
2982200.002022-07-037466Budget
12283254.122023-03-027468Actual
32841167.002024-11-017426Actual
21387163.532023-12-0374311Actual
28133346.002024-07-027464Actual
7740200.002022-11-027428Budget
32663369.002024-11-017464Actual
1335280.002022-06-027414Budget
39031381.622025-04-0274411Actual
3529100.002022-08-027473Budget
6352100.002022-10-027466Budget
3062200.002022-07-037417Budget
29903248.642024-08-0174311Actual
31690186.002024-10-017416Actual
6024200.002022-10-027465Budget
26561145.442024-05-0174611Actual
1712100.002022-06-027436Budget
28516365.002024-07-027467Actual
1750139.062023-08-0274612Actual
28071231.002024-07-027473Actual
38857493.512025-04-027428Actual
21776284.002023-12-317464Actual
1394200.002022-06-027464Budget
29728651.092024-08-017418Actual
14727277.002023-06-027415Actual
962352.602022-05-027418Actual
22390213.532023-12-3174311Actual
10304200.002023-01-317414Budget
18271242.252023-09-0274111Actual
3389100.002022-08-027413Budget
7802200.002022-11-027468Budget
1744327.362023-08-0274112Actual
3576215.002022-08-027414Actual
29075452.142024-07-0274613Actual
19006137.002023-10-027466Actual
28776241.192024-07-0274411Actual
33753376.002024-12-027414Actual
26983408.002024-06-017464Actual
1442830.552023-05-0274212Actual
26500149.702024-05-0174411Actual
16353213.532023-07-0374611Actual
1208100.002022-06-027463Budget
30258338.002024-09-017413Actual
31090289.062024-09-0174611Actual
19802363.002023-11-027415Actual
36731362.472025-01-3174411Actual
32007473.822024-10-017428Actual
33725315.002024-12-027473Actual
21714361.002023-12-317473Actual
13595331.002023-05-027473Actual
6103100.002022-10-027416Budget
13657276.002023-05-027464Actual
8923251.092022-12-037468Actual
17863179.002023-09-027416Actual
36876398.642025-01-3174212Actual
9512100.002022-12-317426Budget
28226342.002024-07-027465Actual
1025780.002023-01-317473Budget
36909463.532025-01-3174612Actual
33846283.002024-12-027415Actual
8394134.002022-12-037426Actual
635200.002022-05-027446Budget
9930200.002022-12-317418Budget
4697200.002022-09-027414Budget
20035165.002023-11-027466Actual
30378346.002024-09-017414Actual
13413200.002023-04-027468Budget
7554266.002022-11-027417Actual
9979200.002022-12-317428Budget
14635218.002023-06-027414Actual
18774290.002023-10-027415Actual
3999100.002022-08-027446Budget
8347200.002022-12-037416Budget
9141110.002022-12-317473Actual
8066256.002022-12-037414Actual
12550207.002023-04-027414Actual
38977314.592025-04-0274211Actual
31830141.002024-10-017466Actual
35581296.512024-12-3174411Actual
22930132.002024-01-317426Actual
25813306.002024-05-017414Actual

Generated 2025-06-01 06:18:52.402 UTC