[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29903248.642024-08-0174311Actual
2517187.002022-07-037464Actual
2459280.002022-07-037414Budget
6150109.002022-10-027426Actual
38949376.302025-04-0274111Actual
12096200.002023-03-027467Budget
20740254.002023-12-037414Actual
20127329.002023-11-027467Actual
28071231.002024-07-027473Actual
3250326.842022-07-037428Actual
11802170.002023-03-027436Actual
37880219.912025-03-0274411Actual
13023100.002023-04-027456Budget
38176499.512025-03-0274613Actual
31921397.002024-10-017467Actual
14310203.952023-05-0274411Actual
24632456.002024-04-017413Actual
4979160.002022-09-027416Actual
38857493.512025-04-027428Actual
18809344.002023-10-027465Actual
33668301.002024-12-027463Actual
34401234.812024-12-0274311Actual
34428339.062024-12-0274411Actual
28311134.002024-07-027426Actual
33788490.002024-12-027464Actual
31771135.002024-10-017446Actual
2982200.002022-07-037466Budget
15017467.002023-06-027417Actual
30854773.822024-09-017418Actual
1077199.002023-01-317456Actual
1750139.062023-08-0274612Actual
11954100.002023-03-027466Budget
32099330.552024-10-0174111Actual
914090.002022-12-317473Budget
25908257.002024-05-017415Actual
21032133.002023-12-037456Actual
21475191.192023-12-0374611Actual
6353103.002022-10-027466Actual
37331338.002025-03-027465Actual
21953172.002023-12-317426Actual
20980161.002023-12-037436Actual
11848138.002023-03-027446Actual
10040240.482022-12-317468Actual
14046448.002023-05-027467Actual
4186200.002022-08-027417Budget
1945206.002022-06-027417Actual
7613200.002022-11-027467Budget
12363138.002023-04-027413Actual
4373200.002022-08-027428Budget
3309200.002022-07-037468Budget
31476236.002024-10-017473Actual
490105.002022-05-027416Actual
6293111.002022-10-027456Actual
11237131.002023-03-027413Actual
1445936.932023-05-0274612Actual
34134510.002024-12-027417Actual
10772100.002023-01-317456Budget
12223335.942023-03-027428Actual
28837357.152024-07-0274611Actual
11849100.002023-03-027446Budget
13595331.002023-05-027473Actual
34694455.652024-12-0274213Actual
13164200.002023-04-027417Budget
35499300.762024-12-3174111Actual
38566146.002025-04-027426Actual
22363225.232023-12-3174211Actual
1641133.742023-07-0374112Actual
5774100.002022-10-027473Budget
24224682.912024-03-017428Actual
7368200.002022-11-027446Budget
23341164.592024-01-3174211Actual
17150493.512023-08-027428Actual
1070214.722022-05-027468Actual
10909200.002023-01-317417Budget
13717304.002023-05-027415Actual
1474200.002022-06-027415Budget
25456173.102024-04-0174511Actual
9930200.002022-12-317418Budget
30022370.982024-08-0174112Actual
19744243.002023-11-027464Actual
31056306.082024-09-0174411Actual
35321346.002024-12-317467Actual
5635100.002022-10-027413Budget
36471352.002025-01-317467Actual
19156608.672023-10-027418Actual
21062119.002023-12-037466Actual
24104329.002024-03-017417Actual
3124202.002022-07-037467Actual
13812172.002023-05-027416Actual
13024119.002023-04-027456Actual
29756476.852024-08-017428Actual
2654180.002022-07-037465Actual
2194345.032022-06-027468Actual
2133200.002022-06-027428Budget
9513150.002022-12-317426Actual
33278198.642024-11-0174311Actual
16526380.002023-08-027413Actual
16353213.532023-07-0374611Actual
14106485.942023-05-027418Actual
23637439.002024-03-017463Actual
12362100.002023-04-027413Budget
29380269.002024-08-017465Actual
8394134.002022-12-037426Actual
13304200.002023-04-027418Budget
1137598.002023-03-027473Actual
22335141.192023-12-3174111Actual
33397282.682024-11-0174112Actual
4978100.002022-09-027416Budget
1473208.002022-06-027415Actual
2780161.002022-07-037426Actual
27542347.572024-06-0174111Actual
37853311.402025-03-0274311Actual
11484200.002023-03-027464Budget
8267215.002022-12-037465Actual
634129.002022-05-027446Actual
39092294.382025-04-0274611Actual
38233288.002025-04-027413Actual
8066256.002022-12-037414Actual
16152519.272023-07-037468Actual
32543253.002024-11-017463Actual
166296.002022-06-027426Actual
36731362.472025-01-3174411Actual
8817200.002022-12-037418Budget
24844236.002024-04-017415Actual
10305183.002023-01-317414Actual
5962228.002022-10-027415Actual
3952100.002022-08-027436Budget
35969335.002025-01-317463Actual
16739322.002023-08-027415Actual
2665436.932024-05-0174612Actual
33425282.682024-11-0174212Actual
36436486.002025-01-317417Actual
36239174.002025-01-317416Actual
27213132.002024-06-017446Actual
6620304.122022-10-027428Actual
32895166.002024-11-017446Actual
7740200.002022-11-027428Budget
21926162.002023-12-317416Actual
3776188.002022-08-027465Actual
2830100.002022-07-037436Budget
11423200.002023-03-027414Budget
11096252.602023-01-317428Actual
34667548.632024-12-0274113Actual
13919141.002023-05-027456Actual
25726296.002024-05-017463Actual
22123357.002023-12-317417Actual
38325186.002025-04-027473Actual
2272136.002022-07-037413Actual
32869147.002024-11-017436Actual
37470132.002025-03-027446Actual
2458281.002022-07-037414Actual
4837216.002022-09-027415Actual
36994631.092025-01-3174213Actual
2053242.252023-11-0274212Actual
7941104.002022-12-037463Actual
28636660.182024-07-027468Actual
38646125.002025-04-027456Actual
2273100.002022-07-037413Budget
2351328.422024-01-3174112Actual
35144194.002024-12-317436Actual
80100.002022-05-027463Budget
26921319.002024-06-017473Actual
29345344.002024-08-017415Actual
35089116.002024-12-317416Actual
9248255.002022-12-317464Actual
10179100.002023-01-317463Budget
801890.002022-12-037473Budget
3718200.002022-08-027415Budget
13839150.002023-05-027426Actual
27889585.472024-06-0174213Actual
18299168.852023-09-0274211Actual
34903403.002024-12-317414Actual
7614235.002022-11-027467Actual
3529100.002022-08-027473Budget
2781100.002022-07-037426Budget
33517478.452024-11-0174113Actual
35760479.492024-12-3174612Actual
14927183.002023-06-027456Actual
36876398.642025-01-3174212Actual
16265141.192023-07-0374311Actual
30471356.002024-09-017415Actual
14256223.102023-05-0274211Actual
33846283.002024-12-027415Actual
27239129.002024-06-017456Actual
28133346.002024-07-027464Actual
27771268.852024-06-0174212Actual
22753200.002024-01-317464Actual
1394200.002022-06-027464Budget
2193200.002022-06-027468Budget
27041380.002024-06-017415Actual
9655100.002022-12-317456Budget
12881118.002023-04-027426Actual
2084288.972022-06-027418Actual
24752246.002024-04-017414Actual
28424176.002024-07-027466Actual
1010222.302022-05-027428Actual
10364200.002023-01-317464Budget
7416100.002022-11-027456Budget
37740711.702025-03-027468Actual
23368165.662024-01-3174311Actual
17944141.002023-09-027446Actual
32841167.002024-11-017426Actual
9561122.002022-12-317436Actual
13952138.002023-05-027466Actual
13657276.002023-05-027464Actual
3998125.002022-08-027446Actual
10118116.002023-01-317413Actual
25077161.002024-04-017466Actual
26527113.532024-05-0174511Actual
12929100.002023-04-027436Budget
5696100.002022-10-027463Budget
1615100.002022-06-027416Budget
23722244.002024-03-017414Actual
5027100.002022-09-027426Budget
31384392.002024-10-017413Actual
27132133.002024-06-017416Actual
34019160.002024-12-027446Actual
882217.002022-05-027467Actual
6200131.002022-10-027436Actual
31717153.002024-10-017426Actual
24015146.002024-03-017456Actual
3123200.002022-07-037467Budget
37118370.002025-03-027463Actual
28722218.852024-07-0274211Actual
11705100.002023-03-027416Budget
30201780.212024-08-0174613Actual
20447193.322023-11-0274611Actual
36758268.852025-01-3174511Actual
23963130.002024-03-017436Actual
6432200.002022-10-027417Budget
15346142.252023-06-0274611Actual
17184479.882023-08-027468Actual
35699300.762024-12-3174112Actual
6681200.002022-10-027468Budget
20114.002022-05-027413Actual
10677100.002023-01-317436Budget
15285149.702023-06-0274311Actual
26864326.002024-06-017463Actual
9979200.002022-12-317428Budget
26739459.162024-05-0174213Actual
9851155.002022-12-317467Actual
26561145.442024-05-0174611Actual
23135412.002024-01-317467Actual
34288508.672024-12-027468Actual
38118717.052025-03-0274113Actual
24786250.002024-04-017464Actual
3717250.002022-08-027415Actual
18326182.682023-09-0274311Actual
10443276.002023-01-317415Actual
7321107.002022-11-027436Actual
14283217.782023-05-0274311Actual
5228104.002022-09-027466Actual
21441163.532023-12-0374511Actual
35818559.162024-12-3174113Actual
32508416.002024-11-017413Actual
24257476.852024-03-017468Actual
20712391.002023-12-037473Actual
19837250.002023-11-027465Actual
35935393.002025-01-317413Actual
12222200.002023-03-027428Budget
14168608.672023-05-027468Actual
1286107.002022-06-027473Actual
2560648.632024-04-0174612Actual
30084344.382024-08-0174612Actual
13413200.002023-04-027468Budget
39004336.942025-04-0274311Actual
16646202.002023-08-027414Actual
36557645.032025-01-317428Actual
12833100.002023-04-027416Budget
39058330.552025-04-0274511Actual
12832143.002023-04-027416Actual
27484393.512024-06-017468Actual
23255619.272024-01-317468Actual
19098405.002023-10-027467Actual
1011200.002022-05-027428Budget
682190.002022-11-027463Budget
17770261.002023-09-027415Actual
20952134.002023-12-037426Actual
14011486.002023-05-027417Actual
2603090.002024-05-017426Actual
19802363.002023-11-027415Actual
11097200.002023-01-317428Budget
29728651.092024-08-017418Actual
5883200.002022-10-027464Budget
410248.002022-05-027465Actual
19976123.002023-11-027446Actual
31148328.422024-09-0174112Actual
23455188.002024-01-3174611Actual
16118685.942023-07-037428Actual
801981.002022-12-037473Actual
37175217.002025-03-027473Actual
38891464.732025-04-027468Actual
36909463.532025-01-3174612Actual
11625200.002023-03-027465Budget
7369179.002022-11-027446Actual
9063101.002022-12-317463Actual
32154228.422024-10-0174311Actual
20246673.822023-11-027468Actual
404596.002022-08-027456Actual
11049200.002023-01-317418Budget
37620354.002025-03-027467Actual
30619123.002024-09-017436Actual
1543732.672023-06-0274612Actual
12033170.002023-03-027417Actual
30796325.002024-09-017467Actual
10910197.002023-01-317417Actual
23395200.762024-01-3174411Actual
1250370.002023-04-027473Actual
24196657.152024-03-017418Actual
1712100.002022-06-027436Budget
25429166.722024-04-0174411Actual
21006156.002023-12-037446Actual
2333115.002022-07-037463Actual
1866200.002022-06-027466Budget
10444200.002023-01-317415Budget
18271242.252023-09-0274111Actual
24458189.062024-03-0174611Actual
19331228.422023-10-0274311Actual
7692323.812022-11-027418Actual
27624350.772024-06-0174411Actual
37416160.002025-03-027426Actual
1646932.672023-07-0374612Actual
14635218.002023-06-027414Actual
6494200.002022-10-027467Budget
12175200.002023-03-027418Budget
11704179.002023-03-027416Actual
1953439.062023-10-0274612Actual
1946200.002022-06-027417Budget
208240.002022-05-027414Actual
268200.002022-05-027464Budget
1744327.362023-08-0274112Actual
18562403.002023-10-027413Actual
17270232.682023-08-0274211Actual
4511100.002022-09-027413Budget
12930124.002023-04-027436Actual
27685250.762024-06-0174611Actual
965692.002022-12-317456Actual
17242163.532023-08-0274111Actual
32241364.602024-10-0174611Actual
2600384.002024-05-017416Actual
28694302.892024-07-0274111Actual
8676200.002022-12-037417Budget
8924200.002022-12-037468Budget
22450163.532023-12-3174611Actual
24315209.272024-03-0174111Actual
28749375.232024-07-0274311Actual
35554300.762024-12-3174311Actual
32418481.962024-10-0174213Actual
19895131.002023-11-027416Actual
30645145.002024-09-017446Actual
12976100.002023-04-027446Budget
569793.002022-10-027463Actual
34489325.232024-12-0274611Actual
17712287.002023-09-027464Actual
29848312.472024-08-0174111Actual
1150144.002022-06-027413Actual
3251200.002022-07-037428Budget
5122100.002022-09-027446Budget
38145741.622025-03-0274213Actual
9465200.002022-12-317416Budget
25691312.002024-05-017413Actual
25402198.642024-04-0174311Actual
19682444.002023-11-027473Actual
18867114.002023-10-027416Actual
7225157.002022-11-027416Actual
17385181.612023-08-0274611Actual
37998375.232025-03-0274112Actual
6572200.002022-10-027418Budget
31029280.552024-09-0174311Actual
1442830.552023-05-0274212Actual
32756434.002024-11-017465Actual
8864254.122022-12-037428Actual
9002100.002022-12-317413Budget
2732155.002022-07-037416Actual
7272100.002022-11-027426Budget
8395100.002022-12-037426Budget
457196.002022-09-027463Actual
1663100.002022-06-027426Budget
20620478.002023-12-037413Actual
15881123.002023-07-037446Actual
11895100.002023-03-027456Budget
15614194.002023-07-037414Actual
2254148.632023-12-3174612Actual
27597301.832024-06-0174311Actual
9791200.002022-12-317417Budget
16319211.402023-07-0374511Actual
29224209.002024-08-017473Actual
21274382.912023-12-037468Actual
25813306.002024-05-017414Actual
36346123.002025-01-317456Actual
37586363.002025-03-027417Actual
2923128.002022-07-037456Actual
269187.002022-05-027464Actual
24724323.002024-04-017473Actual
9792242.002022-12-317417Actual
14901115.002023-06-027446Actual
31268496.002024-09-0174113Actual
13623274.002023-05-027414Actual
10365192.002023-01-317464Actual
29042767.932024-07-0274213Actual
2332100.002022-07-037463Budget
7007272.002022-11-027464Actual
30413439.002024-09-017464Actual
28226342.002024-07-027465Actual
29578167.002024-08-017466Actual
10831100.002023-01-317466Budget
16561352.002023-08-027463Actual
23757224.002024-03-017464Actual
5556200.002022-09-027468Budget
35229165.002024-12-317466Actual
4246215.002022-08-027467Actual
10580141.002023-01-317416Actual
7741308.662022-11-027428Actual
821255.002022-05-027417Actual
20867336.002023-12-037465Actual
32921141.002024-11-017456Actual
26058101.002024-05-017436Actual
1758179.002022-06-027446Actual
5367173.002022-09-027467Actual
9713100.002022-12-317466Budget
28014335.002024-07-027463Actual
9141110.002022-12-317473Actual
28191363.002024-07-027415Actual
1747043.312023-08-0274212Actual
17064382.002023-08-027467Actual
35031334.002024-12-317465Actual
3854144.002022-08-027416Actual
2454343.312024-03-0174212Actual
11626173.002023-03-027465Actual
14820147.002023-06-027416Actual
19218399.572023-10-027468Actual
20185628.372023-11-027418Actual
2451642.252024-03-0174112Actual
30916637.462024-09-017468Actual
6103100.002022-10-027416Budget
10629168.002023-01-317426Actual
14669230.002023-06-027464Actual
14960144.002023-06-027466Actual
12613200.002023-04-027464Budget
14607267.002023-06-027473Actual
31979625.342024-10-017418Actual
18213508.672023-09-027468Actual
11296100.002023-03-027463Budget
37444193.002025-03-027436Actual
2050525.232023-11-0274112Actual
17650386.002023-09-027473Actual
3061232.002022-07-037417Actual
23989113.002024-03-017446Actual
338891.002022-08-027413Actual
5495200.002022-09-027428Budget
20332124.172023-11-0274211Actual
26358657.152024-05-017468Actual
36146426.002025-01-317415Actual
17970165.002023-09-027456Actual
18380192.252023-09-0274511Actual
16887208.002023-08-027436Actual
12284200.002023-03-027468Budget
5634138.002022-10-027413Actual
7802200.002022-11-027468Budget
32954146.002024-11-017466Actual
16618323.002023-08-027473Actual
8347200.002022-12-037416Budget
9464161.002022-12-317416Actual
22958202.002024-01-317436Actual
19710283.002023-11-027414Actual
4325200.002022-08-027418Budget
15649313.002023-07-037464Actual
6946256.002022-11-027414Actual
8675215.002022-12-037417Actual
7801323.812022-11-027468Actual
962352.602022-05-027418Actual
26325473.822024-05-017428Actual
4185237.002022-08-027417Actual
2715997.002024-06-017426Actual
8738218.002022-12-037467Actual
682084.002022-11-027463Actual
39270622.322025-04-0274113Actual
27651289.062024-06-0174511Actual

Generated 2025-06-01 16:10:54.251 UTC