[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-07-037468Budget
24196657.152024-03-017418Actual
36557645.032025-01-317428Actual
634129.002022-05-027446Actual
1025696.002023-01-317473Actual
21742244.002023-12-317414Actual
30704157.002024-09-017466Actual
4373200.002022-08-027428Budget
32451545.122024-10-0174613Actual
26058101.002024-05-017436Actual
11485242.002023-03-027464Actual
35144194.002024-12-317436Actual
801981.002022-12-037473Actual
4185237.002022-08-027417Actual
28722218.852024-07-0274211Actual
15529376.002023-07-037463Actual
80100.002022-05-027463Budget
963200.002022-05-027418Budget
4899166.002022-09-027465Actual
10725104.002023-01-317446Actual
20413202.892023-11-0274511Actual
11484200.002023-03-027464Budget
13163272.002023-04-027417Actual
23368165.662024-01-3174311Actual
31921397.002024-10-017467Actual
36239174.002025-01-317416Actual
21475191.192023-12-0374611Actual
27074267.002024-06-017465Actual
11625200.002023-03-027465Budget
8537100.002022-12-037456Budget
16292139.062023-07-0374411Actual
27771268.852024-06-0174212Actual
32333391.192024-10-0174612Actual
6947200.002022-11-027414Budget
37331338.002025-03-027465Actual
20740254.002023-12-037414Actual
34489325.232024-12-0274611Actual
16152519.272023-07-037468Actual
26561145.442024-05-0174611Actual
18597439.002023-10-027463Actual
11096252.602023-01-317428Actual
1540439.062023-06-0274112Actual
19184551.092023-10-027428Actual
20620478.002023-12-037413Actual
32508416.002024-11-017413Actual
1663100.002022-06-027426Budget
13304200.002023-04-027418Budget
22633382.002024-01-317463Actual
35727411.412024-12-3174212Actual
38388408.002025-04-027464Actual
36731362.472025-01-3174411Actual
33165448.062024-11-017468Actual
682084.002022-11-027463Actual
31327780.212024-09-0174613Actual
27685250.762024-06-0174611Actual
12613200.002023-04-027464Budget
23694386.002024-03-017473Actual
6023261.002022-10-027465Actual
9608137.002022-12-317446Actual
17064382.002023-08-027467Actual
22335141.192023-12-3174111Actual
2603090.002024-05-017426Actual
21623344.002023-12-317413Actual
22417202.892023-12-3174411Actual
14635218.002023-06-027414Actual
30169638.112024-08-0174213Actual
32543253.002024-11-017463Actual
29964383.742024-08-0174611Actual
28311134.002024-07-027426Actual
6294100.002022-10-027456Budget
11895100.002023-03-027456Budget
962352.602022-05-027418Actual
9327205.002022-12-317415Actual
30201780.212024-08-0174613Actual
19591501.002023-11-027413Actual
23422194.382024-01-3174511Actual
5169135.002022-09-027456Actual
23602442.002024-03-017413Actual
18974106.002023-10-027456Actual
28071231.002024-07-027473Actual
1151100.002022-06-027413Budget
28776241.192024-07-0274411Actual
2411100.002022-07-037473Budget
1712100.002022-06-027436Budget
9248255.002022-12-317464Actual
8444100.002022-12-037436Budget
15052327.002023-06-027467Actual
17324149.702023-08-0274411Actual
31745130.002024-10-017436Actual
1847232.672023-09-0274112Actual
14847176.002023-06-027426Actual
33223389.062024-11-0174111Actual
1395271.002022-06-027464Actual
38857493.512025-04-027428Actual
882217.002022-05-027467Actual
18654310.002023-10-027473Actual
20359206.082023-11-0274311Actual
27651289.062024-06-0174511Actual
37740711.702025-03-027468Actual
20092384.002023-11-027417Actual
21926162.002023-12-317416Actual
31597466.002024-10-017415Actual
35379651.092024-12-317418Actual
30974255.022024-09-0174111Actual
1286107.002022-06-027473Actual
2272136.002022-07-037413Actual
16913157.002023-08-027446Actual
13952138.002023-05-027466Actual
2982200.002022-07-037466Budget
28339202.002024-07-027436Actual
6103100.002022-10-027416Budget
1950339.062023-10-0274212Actual
8205200.002022-12-037415Budget
18271242.252023-09-0274111Actual
5494246.542022-09-027428Actual
7415127.002022-11-027456Actual
27804314.592024-06-0174612Actual
11296100.002023-03-027463Budget
6102137.002022-10-027416Actual
6199100.002022-10-027436Budget
14343134.802023-05-0274611Actual
33103628.372024-11-017418Actual
11157235.932023-01-317468Actual
1077199.002023-01-317456Actual
22007175.002023-12-317446Actual
1535200.002022-06-027465Budget
3576215.002022-08-027414Actual
2653200.002022-07-037465Budget
5555213.212022-09-027468Actual
11849100.002023-03-027446Budget
4432228.362022-08-027468Actual
822200.002022-05-027417Budget
8676200.002022-12-037417Budget
30413439.002024-09-017464Actual
13623274.002023-05-027414Actual
32391422.312024-10-0174113Actual
36088467.002025-01-317464Actual
24257476.852024-03-017468Actual
34938429.002024-12-317464Actual
18180602.612023-09-027428Actual
10909200.002023-01-317417Budget
17944141.002023-09-027446Actual
8267215.002022-12-037465Actual
13353200.002023-04-027428Budget
8347200.002022-12-037416Budget
22216611.702023-12-317418Actual
11955160.002023-03-027466Actual
9931292.002022-12-317418Actual
17918179.002023-09-027436Actual
3951112.002022-08-027436Actual
23637439.002024-03-017463Actual
587167.002022-05-027436Actual
35229165.002024-12-317466Actual
31148328.422024-09-0174112Actual
30796325.002024-09-017467Actual
6200131.002022-10-027436Actual
28895350.772024-07-0274112Actual
34227490.482024-12-027418Actual
2254148.632023-12-3174612Actual
7740200.002022-11-027428Budget
36677357.152025-01-3174211Actual
19358180.552023-10-0274411Actual
29465148.002024-08-017426Actual
15230148.632023-06-0274111Actual
7692323.812022-11-027418Actual
29015645.122024-07-0274113Actual
27239129.002024-06-017456Actual
36379113.002025-01-317466Actual
37706648.062025-03-027428Actual
6761100.002022-11-027413Budget
10628200.002023-01-317426Budget
22811239.002024-01-317415Actual
5368200.002022-09-027467Budget
8923251.092022-12-037468Actual
38026443.322025-03-0274212Actual
12691200.002023-04-027415Budget
682190.002022-11-027463Budget
17184479.882023-08-027468Actual
38771310.002025-04-027467Actual
13501501.002023-05-027413Actual
33517478.452024-11-0174113Actual
7802200.002022-11-027468Budget
16646202.002023-08-027414Actual
20213602.612023-11-027428Actual
6573384.422022-10-027418Actual
17150493.512023-08-027428Actual
30350264.002024-09-017473Actual
5556200.002022-09-027468Budget
26864326.002024-06-017463Actual
34875212.002024-12-317473Actual
17712287.002023-09-027464Actual
23455188.002024-01-3174611Actual
9930200.002022-12-317418Budget
801890.002022-12-037473Budget
20246673.822023-11-027468Actual
349192.002022-05-027415Actual
2153342.252023-12-0374112Actual
2780161.002022-07-037426Actual
22903153.002024-01-317416Actual
26983408.002024-06-017464Actual
10580141.002023-01-317416Actual
6247105.002022-10-027446Actual
15881123.002023-07-037446Actual
29345344.002024-08-017415Actual
32418481.962024-10-0174213Actual
17890148.002023-09-027426Actual
31539337.002024-10-017464Actual
20833322.002023-12-037415Actual
23221608.672024-01-317428Actual
25908257.002024-05-017415Actual
2600384.002024-05-017416Actual
35196117.002024-12-317456Actual
13893141.002023-05-027446Actual
8738218.002022-12-037467Actual
11752157.002023-03-027426Actual
26143106.002024-05-017466Actual
1744327.362023-08-0274112Actual
13084120.002023-04-027466Actual
35116157.002024-12-317426Actual
6760149.002022-11-027413Actual
2053242.252023-11-0274212Actual
14669230.002023-06-027464Actual
1011200.002022-05-027428Budget
38446325.002025-04-027415Actual
28923336.942024-07-0274212Actual
15800139.002023-07-037416Actual
31797136.002024-10-017456Actual
24724323.002024-04-017473Actual
8596164.002022-12-037466Actual
20712391.002023-12-037473Actual
13839150.002023-05-027426Actual
538160.002022-05-027426Actual
19710283.002023-11-027414Actual
5882202.002022-10-027464Actual
25848221.002024-05-017464Actual
7086200.002022-11-027415Budget
1069200.002022-05-027468Budget
15258173.102023-06-0274211Actual
38353344.002025-04-027414Actual
9188200.002022-12-317414Budget
19922130.002023-11-027426Actual
6682354.122022-10-027468Actual
6431167.002022-10-027417Actual
1137598.002023-03-027473Actual
36848359.282025-01-3174112Actual
37880219.912025-03-0274411Actual
33846283.002024-12-027415Actual
25691312.002024-05-017413Actual
21154467.002023-12-037467Actual
20002138.002023-11-027456Actual
13717304.002023-05-027415Actual
2333115.002022-07-037463Actual
24844236.002024-04-017415Actual
12930124.002023-04-027436Actual
39178373.112025-04-0274212Actual
8490168.002022-12-037446Actual
17122454.122023-08-027418Actual
38594153.002025-04-027436Actual
28957370.982024-07-0274612Actual
10772100.002023-01-317456Budget
3061232.002022-07-037417Actual
26949514.002024-06-017414Actual
19682444.002023-11-027473Actual
13413200.002023-04-027468Budget
13023100.002023-04-027456Budget
30050364.602024-08-0174212Actual
3203200.002022-07-037418Budget
404596.002022-08-027456Actual
19385170.982023-10-0274511Actual
38233288.002025-04-027413Actual
4107138.002022-08-027466Actual
2332100.002022-07-037463Budget
31295459.162024-09-0174213Actual
33425282.682024-11-0174212Actual
8268200.002022-12-037465Budget
11626173.002023-03-027465Actual
2924100.002022-07-037456Budget
10969200.002023-01-317467Budget
37296466.002025-03-027415Actual
6621200.002022-10-027428Budget
6353103.002022-10-027466Actual
3250326.842022-07-037428Actual
32756434.002024-11-017465Actual
30916637.462024-09-017468Actual
37175217.002025-03-027473Actual
37907319.912025-03-0274511Actual
3396595.002024-12-027426Actual
32299274.172024-10-0174112Actual
38145741.622025-03-0274213Actual
10364200.002023-01-317464Budget
7006280.002022-11-027464Budget
30854773.822024-09-017418Actual
36026269.002025-01-317473Actual
1747043.312023-08-0274212Actual
34374226.302024-12-0274211Actual
32869147.002024-11-017436Actual
12174237.452023-03-027418Actual
2654180.002022-07-037465Actual
32841167.002024-11-017426Actual
2273100.002022-07-037413Budget
17970165.002023-09-027456Actual
18002141.002023-09-027466Actual
38977314.592025-04-0274211Actual
23010154.002024-01-317456Actual
21240554.122023-12-037428Actual
8067200.002022-12-037414Budget
8126218.002022-12-037464Actual
30671106.002024-09-017456Actual
3389100.002022-08-027413Budget
9141110.002022-12-317473Actual
10629168.002023-01-317426Actual
1209135.002022-06-027463Actual
2611078.002024-05-017456Actual
3450100.002022-08-027463Budget
37444193.002025-03-027436Actual
33131485.942024-11-017428Actual
18094329.002023-09-027467Actual
10365192.002023-01-317464Actual
36704359.282025-01-3174311Actual
37496138.002025-03-027456Actual
7007272.002022-11-027464Actual
16118685.942023-07-037428Actual
27597301.832024-06-0174311Actual
21868226.002023-12-317465Actual
27922671.442024-06-0174613Actual
17297230.552023-08-0274311Actual
37826196.512025-03-0274211Actual
9385200.002022-12-317465Budget
32241364.602024-10-0174611Actual
9712103.002022-12-317466Actual
7368200.002022-11-027446Budget
26446103.952024-05-0174211Actual
2983158.002022-07-037466Actual
2781100.002022-07-037426Budget
30084344.382024-08-0174612Actual
21332151.832023-12-0374111Actual
22066198.002023-12-317466Actual
27272167.002024-06-017466Actual
5123161.002022-09-027446Actual
32041516.242024-10-017468Actual
5696100.002022-10-027463Budget
10678181.002023-01-317436Actual
35321346.002024-12-317467Actual
13752326.002023-05-027465Actual
8491200.002022-12-037446Budget
12175200.002023-03-027418Budget
10677100.002023-01-317436Budget
38949376.302025-04-0274111Actual
32814148.002024-11-017416Actual
21062119.002023-12-037466Actual
35935393.002025-01-317413Actual
1750139.062023-08-0274612Actual
11158200.002023-01-317468Budget
24370161.402024-03-0174311Actual
2665436.932024-05-0174612Actual
22930132.002024-01-317426Actual
2156628.422023-12-0374612Actual
5075118.002022-09-027436Actual
28099412.002024-07-027414Actual
17558374.002023-09-027413Actual
31268496.002024-09-0174113Actual
26418133.742024-05-0174111Actual
26829275.002024-06-017413Actual
1189692.002023-03-027456Actual
30471356.002024-09-017415Actual
3528121.002022-08-027473Actual
24632456.002024-04-017413Actual
23989113.002024-03-017446Actual
28481450.002024-07-027417Actual
32208293.322024-10-0174511Actual
689879.002022-11-027473Actual
35641242.252024-12-3174611Actual
20035165.002023-11-027466Actual
13657276.002023-05-027464Actual
37203337.002025-03-027414Actual
38891464.732025-04-027468Actual
38060393.322025-03-0274612Actual
31771135.002024-10-017446Actual
13536367.002023-05-027463Actual
35581296.512024-12-3174411Actual
24224682.912024-03-017428Actual
12754210.002023-04-027465Actual
24047188.002024-03-017466Actual
9189167.002022-12-317414Actual
3577200.002022-08-027414Budget
29545123.002024-08-017456Actual
32154228.422024-10-0174311Actual
635200.002022-05-027446Budget
26084105.002024-05-017446Actual
37026783.722025-01-3174613Actual
37118370.002025-03-027463Actual
34428339.062024-12-0274411Actual
11564200.002023-03-027415Budget
23135412.002024-01-317467Actual
29790622.302024-08-017468Actual
14727277.002023-06-027415Actual
38829588.972025-04-027418Actual
20980161.002023-12-037436Actual
10910197.002023-01-317417Actual
1643844.382023-07-0374212Actual
27422654.122024-06-017418Actual
25289482.912024-04-017468Actual
15172557.152023-06-027468Actual
14820147.002023-06-027416Actual
25943320.002024-05-017465Actual
5883200.002022-10-027464Budget
25489189.062024-04-0174611Actual
35407519.272024-12-317428Actual
31830141.002024-10-017466Actual
30564152.002024-09-017416Actual
19895131.002023-11-027416Actual
7474100.002022-11-027466Budget
31176465.662024-09-0174212Actual
4837216.002022-09-027415Actual
21714361.002023-12-317473Actual
4186200.002022-08-027417Budget
32181212.472024-10-0174411Actual
16774298.002023-08-027465Actual
4648107.002022-09-027473Actual
33278198.642024-11-0174311Actual
5634138.002022-10-027413Actual
13595331.002023-05-027473Actual
14228142.252023-05-0274111Actual
23757224.002024-03-017464Actual
38679164.002025-04-027466Actual
30645145.002024-09-017446Actual
2006255.002022-06-027467Actual
33459370.982024-11-0174612Actual
28014335.002024-07-027463Actual
18809344.002023-10-027465Actual
1543732.672023-06-0274612Actual
21441163.532023-12-0374511Actual
1646932.672023-07-0374612Actual
34818383.002024-12-317463Actual
39330503.022025-04-0274613Actual
11422266.002023-03-027414Actual
11704179.002023-03-027416Actual
4649100.002022-09-027473Budget
29930260.342024-08-0174411Actual
26325473.822024-05-017428Actual
28803311.402024-07-0274511Actual
208240.002022-05-027414Actual
4758200.002022-09-027464Budget
3717250.002022-08-027415Actual
39270622.322025-04-0274113Actual
9249280.002022-12-317464Budget
20304212.472023-11-0274111Actual
15138502.612023-06-027428Actual

Generated 2025-06-01 07:47:41.169 UTC