[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002024-12-317436Actual
24015146.002024-03-017456Actual
8346118.002022-12-037416Actual
5822200.002022-10-027414Budget
18180602.612023-09-027428Actual
26473158.212024-05-0174311Actual
30050364.602024-08-0174212Actual
11564200.002023-03-027415Budget
13657276.002023-05-027464Actual
30258338.002024-09-017413Actual
2194345.032022-06-027468Actual
15940127.002023-07-037466Actual
32841167.002024-11-017426Actual
15258173.102023-06-0274211Actual
491100.002022-05-027416Budget
2982200.002022-07-037466Budget
634129.002022-05-027446Actual
30796325.002024-09-017467Actual
6246100.002022-10-027446Budget
36704359.282025-01-3174311Actual
39212425.242025-04-0274612Actual
10910197.002023-01-317417Actual
25169386.002024-04-017467Actual
1287100.002022-06-027473Budget
6102137.002022-10-027416Actual
6621200.002022-10-027428Budget
23395200.762024-01-3174411Actual
8126218.002022-12-037464Actual
1850546.502023-09-0274612Actual
20246673.822023-11-027468Actual
7273166.002022-11-027426Actual
32208293.322024-10-0174511Actual
4570100.002022-09-027463Budget
26418133.742024-05-0174111Actual
28837357.152024-07-0274611Actual
2153342.252023-12-0374112Actual
22903153.002024-01-317416Actual
4106100.002022-08-027466Budget
16972131.002023-08-027466Actual
23221608.672024-01-317428Actual
37706648.062025-03-027428Actual
801890.002022-12-037473Budget
2781100.002022-07-037426Budget
1536175.002022-06-027465Actual
15529376.002023-07-037463Actual
30293244.002024-09-017463Actual
8817200.002022-12-037418Budget
30854773.822024-09-017418Actual
9655100.002022-12-317456Budget
31476236.002024-10-017473Actual
39297731.092025-04-0274213Actual
34288508.672024-12-027468Actual
18774290.002023-10-027415Actual
11801100.002023-03-027436Budget
8597100.002022-12-037466Budget
23757224.002024-03-017464Actual
31690186.002024-10-017416Actual
7614235.002022-11-027467Actual
24315209.272024-03-0174111Actual
29132377.002024-08-017413Actual
24752246.002024-04-017414Actual
14283217.782023-05-0274311Actual
12284200.002023-03-027468Budget
7801323.812022-11-027468Actual
20712391.002023-12-037473Actual
17351123.102023-08-0274511Actual
6353103.002022-10-027466Actual
13226163.002023-04-027467Actual
3717250.002022-08-027415Actual
32721383.002024-11-017415Actual
35581296.512024-12-3174411Actual
24632456.002024-04-017413Actual
6620304.122022-10-027428Actual
16887208.002023-08-027436Actual
29252499.002024-08-017414Actual
33846283.002024-12-027415Actual
2250828.422023-12-3174112Actual
10304200.002023-01-317414Budget
37203337.002025-03-027414Actual
26527113.532024-05-0174511Actual
35407519.272024-12-317428Actual
4900200.002022-09-027465Budget
36876398.642025-01-3174212Actual
682100.002022-05-027456Budget
338891.002022-08-027413Actual
20035165.002023-11-027466Actual
18213508.672023-09-027468Actual
32921141.002024-11-017456Actual
36529708.672025-01-317418Actual
1663100.002022-06-027426Budget
36848359.282025-01-3174112Actual
34667548.632024-12-0274113Actual
8738218.002022-12-037467Actual
37083410.002025-03-027413Actual
17029325.002023-08-027417Actual
36471352.002025-01-317467Actual
20980161.002023-12-037436Actual
37496138.002025-03-027456Actual
23908200.002024-03-017416Actual
17184479.882023-08-027468Actual
5170100.002022-09-027456Budget
3902142.002022-08-027426Actual
13867144.002023-05-027436Actual
5635100.002022-10-027413Budget
13414252.602023-04-027468Actual
16526380.002023-08-027413Actual
32299274.172024-10-0174112Actual
1440144.382023-05-0274112Actual
24138333.002024-03-017467Actual
15017467.002023-06-027417Actual
9386208.002022-12-317465Actual
35699300.762024-12-3174112Actual
21100.002022-05-027413Budget
19218399.572023-10-027468Actual
1641133.742023-07-0374112Actual
21387163.532023-12-0374311Actual
21332151.832023-12-0374111Actual
7692323.812022-11-027418Actual
36054529.002025-01-317414Actual
34134510.002024-12-027417Actual
11563205.002023-03-027415Actual
19098405.002023-10-027467Actual
10039200.002022-12-317468Budget
2053242.252023-11-0274212Actual
25908257.002024-05-017415Actual
3718200.002022-08-027415Budget
11157235.932023-01-317468Actual
13595331.002023-05-027473Actual
14607267.002023-06-027473Actual
1209135.002022-06-027463Actual
2600384.002024-05-017416Actual
19184551.092023-10-027428Actual
22984108.002024-01-317446Actual
5228104.002022-09-027466Actual
11297109.002023-03-027463Actual
39270622.322025-04-0274113Actual
5027100.002022-09-027426Budget
14256223.102023-05-0274211Actual
21926162.002023-12-317416Actual
2653200.002022-07-037465Budget
4837216.002022-09-027415Actual
2351328.422024-01-3174112Actual
35379651.092024-12-317418Actual
38594153.002025-04-027436Actual
6352100.002022-10-027466Budget
24724323.002024-04-017473Actual
161100.002022-05-027473Budget
38233288.002025-04-027413Actual
35196117.002024-12-317456Actual
14901115.002023-06-027446Actual
17270232.682023-08-0274211Actual
17558374.002023-09-027413Actual
13225200.002023-04-027467Budget
35089116.002024-12-317416Actual
14134670.792023-05-027428Actual
881200.002022-05-027467Budget
2332100.002022-07-037463Budget
26983408.002024-06-017464Actual
36026269.002025-01-317473Actual
32869147.002024-11-017436Actual
37331338.002025-03-027465Actual
27239129.002024-06-017456Actual
28071231.002024-07-027473Actual
10628200.002023-01-317426Budget
6681200.002022-10-027468Budget
10444200.002023-01-317415Budget
38620129.002025-04-027446Actual
14550395.002023-06-027463Actual
26143106.002024-05-017466Actual
11158200.002023-01-317468Budget
19006137.002023-10-027466Actual
12175200.002023-03-027418Budget
9978293.512022-12-317428Actual
32814148.002024-11-017416Actual
19418180.552023-10-0274611Actual
3061232.002022-07-037417Actual
5076100.002022-09-027436Budget
27272167.002024-06-017466Actual
5775104.002022-10-027473Actual
9851155.002022-12-317467Actual
2084288.972022-06-027418Actual
11895100.002023-03-027456Budget
30974255.022024-09-0174111Actual
7007272.002022-11-027464Actual
25943320.002024-05-017465Actual
22958202.002024-01-317436Actual
7880100.002022-12-037413Budget
4838200.002022-09-027415Budget
17918179.002023-09-027436Actual
13352285.932023-04-027428Actual
22930132.002024-01-317426Actual
18094329.002023-09-027467Actual
34783332.002024-12-317413Actual
27484393.512024-06-017468Actual
31830141.002024-10-017466Actual
13163272.002023-04-027417Actual
7415127.002022-11-027456Actual
11296100.002023-03-027463Budget
14310203.952023-05-0274411Actual
17863179.002023-09-027416Actual
5075118.002022-09-027436Actual
16646202.002023-08-027414Actual
36294165.002025-01-317436Actual
457196.002022-09-027463Actual
34255576.852024-12-027428Actual
27542347.572024-06-0174111Actual
16090663.212023-07-037418Actual
34818383.002024-12-317463Actual
7802200.002022-11-027468Budget
36346123.002025-01-317456Actual
8737200.002022-12-037467Budget
5883200.002022-10-027464Budget
28099412.002024-07-027414Actual
11626173.002023-03-027465Actual
20655393.002023-12-037463Actual
14516369.002023-06-027413Actual
22753200.002024-01-317464Actual
28803311.402024-07-0274511Actual
6151100.002022-10-027426Budget
30201780.212024-08-0174613Actual
33788490.002024-12-027464Actual
37416160.002025-03-027426Actual
19304127.362023-10-0274211Actual
11954100.002023-03-027466Budget
6023261.002022-10-027465Actual
14875199.002023-06-027436Actual
36790383.742025-01-3174611Actual
33339320.982024-11-0174611Actual
38268359.002025-04-027463Actual
24879268.002024-04-017465Actual
26712496.002024-05-0174113Actual
12833100.002023-04-027416Budget
28365180.002024-07-027446Actual
6761100.002022-11-027413Budget
5229100.002022-09-027466Budget
34694455.652024-12-0274213Actual
37620354.002025-03-027467Actual
38325186.002025-04-027473Actual
10118116.002023-01-317413Actual
2877200.002022-07-037446Budget
28749375.232024-07-0274311Actual
21414211.402023-12-0374411Actual
34609332.682024-12-0274612Actual
10501270.002023-01-317465Actual
3124202.002022-07-037467Actual
32041516.242024-10-017468Actual
36557645.032025-01-317428Actual
23043151.002024-01-317466Actual
29438134.002024-08-017416Actual
2050525.232023-11-0274112Actual
18002141.002023-09-027466Actual
19976123.002023-11-027446Actual
1010222.302022-05-027428Actual
8443130.002022-12-037436Actual
32895166.002024-11-017446Actual
13623274.002023-05-027414Actual
2780161.002022-07-037426Actual
33633395.002024-12-027413Actual
25289482.912024-04-017468Actual
32333391.192024-10-0174612Actual
7368200.002022-11-027446Budget
14762240.002023-06-027465Actual
3854144.002022-08-027416Actual
23341164.592024-01-3174211Actual
21154467.002023-12-037467Actual
19710283.002023-11-027414Actual
16152519.272023-07-037468Actual
1953439.062023-10-0274612Actual
4325200.002022-08-027418Budget
34019160.002024-12-027446Actual
25044152.002024-04-017456Actual
5307166.002022-09-027417Actual
38679164.002025-04-027466Actual
208240.002022-05-027414Actual
8491200.002022-12-037446Budget
16292139.062023-07-0374411Actual
11849100.002023-03-027446Budget
37880219.912025-03-0274411Actual
33251366.722024-11-0174211Actual
2654180.002022-07-037465Actual
19837250.002023-11-027465Actual
2830100.002022-07-037436Budget
16618323.002023-08-027473Actual
538160.002022-05-027426Actual
6199100.002022-10-027436Budget
31921397.002024-10-017467Actual
1744327.362023-08-0274112Actual
7224200.002022-11-027416Budget
963200.002022-05-027418Budget
22598416.002024-01-317413Actual
36649359.282025-01-3174111Actual
36320184.002025-01-317446Actual
25227442.002024-04-017418Actual
8923251.092022-12-037468Actual
33725315.002024-12-027473Actual
35727411.412024-12-3174212Actual
20127329.002023-11-027467Actual
1712100.002022-06-027436Budget
4978100.002022-09-027416Budget
1643844.382023-07-0374212Actual
24257476.852024-03-017468Actual
31419236.002024-10-017463Actual
39058330.552025-04-0274511Actual
20359206.082023-11-0274311Actual
23963130.002024-03-017436Actual
31504444.002024-10-017414Actual
2983158.002022-07-037466Actual
37389138.002025-03-027416Actual
21475191.192023-12-0374611Actual
4511100.002022-09-027413Budget
2354535.872024-01-3174612Actual
12425129.002023-04-027463Actual
35878790.742024-12-3174613Actual
27771268.852024-06-0174212Actual
26949514.002024-06-017414Actual
10364200.002023-01-317464Budget
8596164.002022-12-037466Actual
30506378.002024-09-017465Actual
6947200.002022-11-027414Budget
37529152.002025-03-027466Actual
22066198.002023-12-317466Actual
30413439.002024-09-017464Actual
16859172.002023-08-027426Actual
7225157.002022-11-027416Actual
24196657.152024-03-017418Actual
33131485.942024-11-017428Actual
28722218.852024-07-0274211Actual
3638200.002022-08-027464Budget
1137480.002023-03-027473Budget
741145.002022-05-027466Actual
12930124.002023-04-027436Actual
34346377.362024-12-0274111Actual
6432200.002022-10-027417Budget
7085193.002022-11-027415Actual
8206232.002022-12-037415Actual
7416100.002022-11-027456Budget
30350264.002024-09-017473Actual
21274382.912023-12-037468Actual
22417202.892023-12-3174411Actual
3451103.002022-08-027463Actual
34374226.302024-12-0274211Actual
18414174.172023-09-0274611Actual
4697200.002022-09-027414Budget
31797136.002024-10-017456Actual
26446103.952024-05-0174211Actual
1711104.002022-06-027436Actual
7881130.002022-12-037413Actual
5634138.002022-10-027413Actual
6946256.002022-11-027414Actual
17650386.002023-09-027473Actual
1759200.002022-06-027446Budget
28923336.942024-07-0274212Actual
25402198.642024-04-0174311Actual
10678181.002023-01-317436Actual
18682216.002023-10-027414Actual
5026118.002022-09-027426Actual
4046100.002022-08-027456Budget
6682354.122022-10-027468Actual
4431200.002022-08-027468Budget
12424100.002023-04-027463Budget
3639195.002022-08-027464Actual
34903403.002024-12-317414Actual
14669230.002023-06-027464Actual
2457528.422024-03-0174612Actual
6150109.002022-10-027426Actual
11484200.002023-03-027464Budget
31327780.212024-09-0174613Actual
14168608.672023-05-027468Actual
2596200.002022-07-037415Budget
29519136.002024-08-017446Actual
11848138.002023-03-027446Actual
8675215.002022-12-037417Actual
33165448.062024-11-017468Actual
26921319.002024-06-017473Actual
27450479.882024-06-017428Actual
27329386.002024-06-017417Actual
24786250.002024-04-017464Actual
35845776.702024-12-3174213Actual
28776241.192024-07-0274411Actual
15855119.002023-07-037436Actual
37798279.492025-03-0274111Actual
20740254.002023-12-037414Actual
29287414.002024-08-017464Actual
36591645.032025-01-317468Actual
29493149.002024-08-017436Actual
20620478.002023-12-037413Actual
569793.002022-10-027463Actual
2924100.002022-07-037456Budget
33397282.682024-11-0174112Actual
4648107.002022-09-027473Actual
29578167.002024-08-017466Actual
12754210.002023-04-027465Actual
9792242.002022-12-317417Actual
30142767.932024-08-0174113Actual
29167311.002024-08-017463Actual
18059342.002023-09-027417Actual
34575457.152024-12-0274212Actual
15881123.002023-07-037446Actual
6431167.002022-10-027417Actual
2557426.292024-04-0174212Actual
14228142.252023-05-0274111Actual
23455188.002024-01-3174611Actual
3389100.002022-08-027413Budget
8205200.002022-12-037415Budget
4373200.002022-08-027428Budget
6493267.002022-10-027467Actual
38646125.002025-04-027456Actual
30378346.002024-09-017414Actual
10909200.002023-01-317417Budget
2085200.002022-06-027418Budget
3528121.002022-08-027473Actual
21062119.002023-12-037466Actual
25018108.002024-04-017446Actual
17805266.002023-09-027465Actual
28481450.002024-07-027417Actual
25134382.002024-04-017417Actual
24424184.812024-03-0174511Actual
15346142.252023-06-0274611Actual
5308200.002022-09-027417Budget
4372320.782022-08-027428Actual
2560648.632024-04-0174612Actual
13164200.002023-04-027417Budget
4899166.002022-09-027465Actual
3952100.002022-08-027436Budget
689879.002022-11-027473Actual
2665436.932024-05-0174612Actual
1614125.002022-06-027416Actual
17064382.002023-08-027467Actual
8924200.002022-12-037468Budget
32508416.002024-11-017413Actual
7693200.002022-11-027418Budget
14046448.002023-05-027467Actual
25255490.482024-04-017428Actual
25785245.002024-05-017473Actual
21742244.002023-12-317414Actual
23135412.002024-01-317467Actual
1805131.002022-06-027456Actual
7475129.002022-11-027466Actual
35760479.492024-12-3174612Actual
19331228.422023-10-0274311Actual
39031381.622025-04-0274411Actual
16265141.192023-07-0374311Actual
9852200.002022-12-317467Budget
740200.002022-05-027466Budget
38857493.512025-04-027428Actual
20952134.002023-12-037426Actual
20185628.372023-11-027418Actual
9063101.002022-12-317463Actual

Generated 2025-06-01 07:18:36.385 UTC