[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 512  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-04-037426Actual
23010154.002024-03-037456Actual
16859172.002023-09-037426Actual
3389100.002022-09-037413Budget
18271242.252023-10-0474111Actual
3396595.002025-01-037426Actual
6200131.002022-11-037436Actual
38679164.002025-05-047466Actual
26202514.002024-06-027417Actual
5307166.002022-10-047417Actual
10304200.002023-03-047414Budget
30169638.112024-09-0274213Actual
2780161.002022-08-047426Actual
2454343.312024-04-0274212Actual
9063101.002023-02-017463Actual
36266126.002025-03-047426Actual
3902142.002022-09-037426Actual
36146426.002025-03-047415Actual
30378346.002024-10-037414Actual
27862764.422024-07-0374113Actual
14011486.002023-06-037417Actual
19418180.552023-11-0374611Actual
12929100.002023-05-047436Budget
21776284.002024-02-017464Actual
2458281.002022-08-047414Actual
9002100.002023-02-017413Budget
29224209.002024-09-027473Actual
37620354.002025-04-037467Actual
16090663.212023-08-047418Actual
4649100.002022-10-047473Budget
13226163.002023-05-047467Actual
24632456.002024-05-037413Actual
10364200.002023-03-047464Budget
3202337.452022-08-047418Actual
12612235.002023-05-047464Actual
21100.002022-06-037413Budget
20386133.742023-12-0474411Actual
12096200.002023-04-037467Budget
20867336.002024-01-047465Actual
6199100.002022-11-037436Budget
37940389.062025-04-0374611Actual
16561352.002023-09-037463Actual
23722244.002024-04-027414Actual
1867144.002022-07-047466Actual
7322100.002022-12-047436Budget
30050364.602024-09-0274212Actual
17944141.002023-10-047446Actual
8067200.002023-01-047414Budget
3717250.002022-09-037415Actual
1151100.002022-07-047413Budget
16832181.002023-09-037416Actual
34547479.492025-01-0374112Actual
23935151.002024-04-027426Actual
39212425.242025-05-0474612Actual
38891464.732025-05-047468Actual
21868226.002024-02-017465Actual
17150493.512023-09-037428Actual
12363138.002023-05-047413Actual
30293244.002024-10-037463Actual
30882479.882024-10-037428Actual
2517187.002022-08-047464Actual
11625200.002023-04-037465Budget
20127329.002023-12-047467Actual
5122100.002022-10-047446Budget
14168608.672023-06-037468Actual
38736325.002025-05-047417Actual
36294165.002025-03-047436Actual
29790622.302024-09-027468Actual
27597301.832024-07-0374311Actual
682084.002022-12-047463Actual
17805266.002023-10-047465Actual
24724323.002024-05-037473Actual
37389138.002025-04-037416Actual
11955160.002023-04-037466Actual
18213508.672023-10-047468Actual
8924200.002023-01-047468Budget
6023261.002022-11-037465Actual
32663369.002024-12-037464Actual
21119414.002024-01-047417Actual
19976123.002023-12-047446Actual
36758268.852025-03-0474511Actual
22930132.002024-03-037426Actual
22450163.532024-02-0174611Actual
14516369.002023-07-047413Actual
11423200.002023-04-037414Budget
23368165.662024-03-0374311Actual
17029325.002023-09-037417Actual
10118116.002023-03-047413Actual
23989113.002024-04-027446Actual
4696220.002022-10-047414Actual
16238182.682023-08-0474211Actual
10502200.002023-03-047465Budget
3062200.002022-08-047417Budget
31887467.002024-11-027417Actual
3999100.002022-09-037446Budget
6352100.002022-11-037466Budget
30704157.002024-10-037466Actual
3903100.002022-09-037426Budget
28071231.002024-08-037473Actual
33165448.062024-12-037468Actual
689990.002022-12-047473Budget
15346142.252023-07-0474611Actual
20712391.002024-01-047473Actual
404596.002022-09-037456Actual
8864254.122023-01-047428Actual
33011410.002024-12-037417Actual
31056306.082024-10-0374411Actual
15110476.852023-07-047418Actual
5368200.002022-10-047467Budget
31476236.002024-11-027473Actual
18597439.002023-11-037463Actual
20035165.002023-12-047466Actual
2654180.002022-08-047465Actual
490105.002022-06-037416Actual
28749375.232024-08-0374311Actual
12175200.002023-04-037418Budget
1950339.062023-11-0374212Actual
15052327.002023-07-047467Actual
25943320.002024-06-027465Actual
9930200.002023-02-017418Budget
3310246.542022-08-047468Actual
33459370.982024-12-0374612Actual
11954100.002023-04-037466Budget
27979272.002024-08-037413Actual
25255490.482024-05-037428Actual
26712496.002024-06-0274113Actual
23193499.582024-03-037418Actual
25077161.002024-05-037466Actual
7553200.002022-12-047417Budget
10628200.002023-03-047426Budget
8127280.002023-01-047464Budget
17770261.002023-10-047415Actual
29930260.342024-09-0274411Actual
31148328.422024-10-0374112Actual
28481450.002024-08-037417Actual
37798279.492025-04-0374111Actual
5027100.002022-10-047426Budget
34903403.002025-02-017414Actual
13163272.002023-05-047417Actual
682190.002022-12-047463Budget
36436486.002025-03-047417Actual
38118717.052025-04-0374113Actual
29493149.002024-09-027436Actual
6494200.002022-11-037467Budget
14228142.252023-06-0374111Actual
8923251.092023-01-047468Actual
8491200.002023-01-047446Budget
10501270.002023-03-047465Actual
9561122.002023-02-017436Actual
5555213.212022-10-047468Actual
20002138.002023-12-047456Actual
9003110.002023-02-017413Actual
21834304.002024-02-017415Actual
5823195.002022-11-037414Actual
18180602.612023-10-047428Actual
5775104.002022-11-037473Actual
15649313.002023-08-047464Actual
30796325.002024-10-037467Actual
12362100.002023-05-047413Budget
24315209.272024-04-0274111Actual
33045439.002024-12-037467Actual
13595331.002023-06-037473Actual
1025696.002023-03-047473Actual
11049200.002023-03-047418Budget
28895350.772024-08-0374112Actual
7740200.002022-12-047428Budget
15707328.002023-08-047415Actual
3250326.842022-08-047428Actual
5228104.002022-10-047466Actual
12930124.002023-05-047436Actual
4759167.002022-10-047464Actual
31745130.002024-11-027436Actual
9712103.002023-02-017466Actual
27132133.002024-07-037416Actual
11626173.002023-04-037465Actual
34288508.672025-01-037468Actual
36026269.002025-03-047473Actual
4324316.242022-09-037418Actual
17324149.702023-09-0374411Actual
24370161.402024-04-0274311Actual
15742202.002023-08-047465Actual
14635218.002023-07-047414Actual
30619123.002024-10-037436Actual
29465148.002024-09-027426Actual
18059342.002023-10-047417Actual
37026783.722025-03-0474613Actual
31632388.002024-11-027465Actual
6572200.002022-11-037418Budget
35116157.002025-02-017426Actual
1744327.362023-09-0374112Actual
14669230.002023-07-047464Actual
6760149.002022-12-047413Actual
19358180.552023-11-0374411Actual
36848359.282025-03-0474112Actual
8537100.002023-01-047456Budget
21657323.002024-02-017463Actual
19006137.002023-11-037466Actual
22598416.002024-03-037413Actual
11704179.002023-04-037416Actual
6682354.122022-11-037468Actual
31690186.002024-11-027416Actual
17351123.102023-09-0374511Actual
15827111.002023-08-047426Actual
34374226.302025-01-0374211Actual
9512100.002023-02-017426Budget
37586363.002025-04-037417Actual
6103100.002022-11-037416Budget
37678542.002025-04-037418Actual
2595157.002022-08-047415Actual
2133200.002022-07-047428Budget
2733100.002022-08-047416Budget
34134510.002025-01-037417Actual
27213132.002024-07-037446Actual
38233288.002025-05-047413Actual
34489325.232025-01-0374611Actual
2459280.002022-08-047414Budget
36731362.472025-03-0474411Actual
36557645.032025-03-047428Actual
30974255.022024-10-0374111Actual
7085193.002022-12-047415Actual
14046448.002023-06-037467Actual
20952134.002024-01-047426Actual
18380192.252023-10-0474511Actual
35170133.002025-02-017446Actual
1806100.002022-07-047456Budget
24424184.812024-04-0274511Actual
28191363.002024-08-037415Actual
31029280.552024-10-0374311Actual
8444100.002023-01-047436Budget
12550207.002023-05-047414Actual
1866200.002022-07-047466Budget
33131485.942024-12-037428Actual
538160.002022-06-037426Actual
1394200.002022-07-047464Budget
9189167.002023-02-017414Actual
1945206.002022-07-047417Actual
11895100.002023-04-037456Budget
29756476.852024-09-027428Actual
28602599.582024-08-037428Actual
26949514.002024-07-037414Actual
5495200.002022-10-047428Budget
25908257.002024-06-027415Actual
2153342.252024-01-0474112Actual
31979625.342024-11-027418Actual
21623344.002024-02-017413Actual
17297230.552023-09-0374311Actual
4107138.002022-09-037466Actual
20740254.002024-01-047414Actual
16681203.002023-09-037464Actual
1663100.002022-07-047426Budget
9979200.002023-02-017428Budget
23602442.002024-04-027413Actual
2596200.002022-08-047415Budget
1189692.002023-04-037456Actual
25289482.912024-05-037468Actual
8490168.002023-01-047446Actual
7613200.002022-12-047467Budget
39330503.022025-05-0474613Actual
33576545.122024-12-0374613Actual
13839150.002023-06-037426Actual
13867144.002023-06-037436Actual
10909200.002023-03-047417Budget
3952100.002022-09-037436Budget
2250828.422024-02-0174112Actual
32208293.322024-11-0274511Actual
4510112.002022-10-047413Actual
37331338.002025-04-037465Actual
4246215.002022-09-037467Actual
36876398.642025-03-0474212Actual
28803311.402024-08-0374511Actual
27889585.472024-07-0374213Actual
7475129.002022-12-047466Actual
4325200.002022-09-037418Budget
18682216.002023-11-037414Actual
18716246.002023-11-037464Actual
35727411.412025-02-0174212Actual
19837250.002023-12-047465Actual
37470132.002025-04-037446Actual
350200.002022-06-037415Budget
22363225.232024-02-0174211Actual
8865200.002023-01-047428Budget
2272136.002022-08-047413Actual
4697200.002022-10-047414Budget
8596164.002023-01-047466Actual
10725104.002023-03-047446Actual
26772694.252024-06-0274613Actual
681148.002022-06-037456Actual
9328200.002023-02-017415Budget
1150144.002022-07-047413Actual
5774100.002022-11-037473Budget
31002294.382024-10-0374211Actual
13024119.002023-05-047456Actual
33339320.982024-12-0374611Actual
18562403.002023-11-037413Actual
1750139.062023-09-0374612Actual
14960144.002023-07-047466Actual
34875212.002025-02-017473Actual
22158329.002024-02-017467Actual
6947200.002022-12-047414Budget
26237450.002024-06-027467Actual
34227490.482025-01-037418Actual
12977116.002023-05-047446Actual
14343134.802023-06-0374611Actual
5961200.002022-11-037415Budget
10678181.002023-03-047436Actual
7006280.002022-12-047464Budget
3450100.002022-09-037463Budget
17270232.682023-09-0374211Actual
34726717.052025-01-0374613Actual
11296100.002023-04-037463Budget
588100.002022-06-037436Budget
27074267.002024-07-037465Actual
13893141.002023-06-037446Actual
349192.002022-06-037415Actual
682100.002022-06-037456Budget
268200.002022-06-037464Budget
12222200.002023-04-037428Budget
18974106.002023-11-037456Actual
26864326.002024-07-037463Actual
20114.002022-06-037413Actual
22277434.422024-02-017468Actual
12832143.002023-05-047416Actual
6621200.002022-11-037428Budget
26297563.212024-06-027418Actual
13084120.002023-05-047466Actual
13952138.002023-06-037466Actual
11485242.002023-04-037464Actual
18094329.002023-10-047467Actual
17064382.002023-09-037467Actual
6247105.002022-11-037446Actual
33544711.792024-12-0374213Actual
12833100.002023-05-047416Budget
15800139.002023-08-047416Actual
25691312.002024-06-027413Actual
9327205.002023-02-017415Actual
33305218.852024-12-0374411Actual
6150109.002022-11-037426Actual
5883200.002022-11-037464Budget
25429166.722024-05-0374411Actual
30413439.002024-10-037464Actual
24257476.852024-04-027468Actual
11048346.542023-03-047418Actual
26527113.532024-06-0274511Actual
10970247.002023-03-047467Actual
20620478.002024-01-047413Actual
8206232.002023-01-047415Actual
2056344.382023-12-0474612Actual
18774290.002023-11-037415Actual
26058101.002024-06-027436Actual
14106485.942023-06-037418Actual
5446200.002022-10-047418Budget
14762240.002023-07-047465Actual
35935393.002025-03-047413Actual
31327780.212024-10-0374613Actual
11297109.002023-04-037463Actual
16939153.002023-09-037456Actual
27484393.512024-07-037468Actual
18867114.002023-11-037416Actual
38620129.002025-05-047446Actual
1287100.002022-07-047473Budget
19184551.092023-11-037428Actual
28722218.852024-08-0374211Actual
32418481.962024-11-0274213Actual
32299274.172024-11-0274112Actual
3638200.002022-09-037464Budget
34818383.002025-02-017463Actual
7368200.002022-12-047446Budget
1208100.002022-07-047463Budget
16526380.002023-09-037413Actual
31797136.002024-11-027456Actual
14875199.002023-07-047436Actual
33788490.002025-01-037464Actual
29132377.002024-09-027413Actual
27041380.002024-07-037415Actual
38268359.002025-05-047463Actual
25227442.002024-05-037418Actual
28339202.002024-08-037436Actual
39092294.382025-05-0474611Actual
30471356.002024-10-037415Actual
33278198.642024-12-0374311Actual
2156628.422024-01-0474612Actual
12034200.002023-04-037417Budget
28284189.002024-08-037416Actual
10040240.482023-02-017468Actual
21274382.912024-01-047468Actual
7146267.002022-12-047465Actual
25456173.102024-05-0374511Actual
17242163.532023-09-0374111Actual
10443276.002023-03-047415Actual
32895166.002024-12-037446Actual
27364346.002024-07-037467Actual
34045146.002025-01-037456Actual
19625410.002023-12-047463Actual
13414252.602023-05-047468Actual
27685250.762024-07-0374611Actual
39058330.552025-05-0474511Actual
6294100.002022-11-037456Budget
37706648.062025-04-037428Actual
962352.602022-06-037418Actual
13812172.002023-06-037416Actual
27422654.122024-07-037418Actual
23908200.002024-04-027416Actual
19591501.002023-12-047413Actual
24937151.002024-05-037416Actual
16774298.002023-09-037465Actual
11157235.932023-03-047468Actual
26325473.822024-06-027428Actual
21062119.002024-01-047466Actual
38388408.002025-05-047464Actual
29015645.122024-08-0374113Actual
18654310.002023-11-037473Actual
1286107.002022-07-047473Actual
36088467.002025-03-047464Actual
6493267.002022-11-037467Actual
36346123.002025-03-047456Actual
11705100.002023-04-037416Budget
14607267.002023-07-047473Actual
20775219.002024-01-047464Actual
2516200.002022-08-047464Budget
34401234.812025-01-0374311Actual
21953172.002024-02-017426Actual
10969200.002023-03-047467Budget
11564200.002023-04-037415Budget
15529376.002023-08-047463Actual
20092384.002023-12-047417Actual
1535200.002022-07-047465Budget
30671106.002024-10-037456Actual
17122454.122023-09-037418Actual
34428339.062025-01-0374411Actual
32451545.122024-11-0274613Actual
31176465.662024-10-0374212Actual
29042767.932024-08-0374213Actual
12551200.002023-05-047414Budget
27239129.002024-07-037456Actual
6151100.002022-11-037426Budget
11236100.002023-04-037413Budget
24343182.682024-04-0274211Actual
8597100.002023-01-047466Budget
8538148.002023-01-047456Actual
29345344.002024-09-027415Actual
32154228.422024-11-0274311Actual
33633395.002025-01-037413Actual
5075118.002022-10-047436Actual
21332151.832024-01-0474111Actual
21212654.122024-01-047418Actual
7880100.002023-01-047413Budget
38481281.002025-05-047465Actual
491100.002022-06-037416Budget
12223335.942023-04-037428Actual
34169435.002025-01-037467Actual
15940127.002023-08-047466Actual
30854773.822024-10-037418Actual
37529152.002025-04-037466Actual
12425129.002023-05-047463Actual
5822200.002022-11-037414Budget
29438134.002024-09-027416Actual
38026443.322025-04-0374212Actual
10039200.002023-02-017468Budget
25848221.002024-06-027464Actual
6432200.002022-11-037417Budget
38857493.512025-05-047428Actual
35878790.742025-02-0174613Actual
2662032.672024-06-0274112Actual
15586350.002023-08-047473Actual
35321346.002025-02-017467Actual
14283217.782023-06-0374311Actual

Generated 2025-07-04 02:46:50.383 UTC