[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 500  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-317414Budget
38325186.002025-04-027473Actual
33880405.002024-12-027465Actual
16319211.402023-07-0374511Actual
740200.002022-05-027466Budget
27979272.002024-07-027413Actual
33725315.002024-12-027473Actual
4899166.002022-09-027465Actual
11848138.002023-03-027446Actual
13952138.002023-05-027466Actual
7322100.002022-11-027436Budget
21274382.912023-12-037468Actual
10772100.002023-01-317456Budget
19098405.002023-10-027467Actual
35499300.762024-12-3174111Actual
24752246.002024-04-017414Actual
7740200.002022-11-027428Budget
24397163.532024-03-0174411Actual
11157235.932023-01-317468Actual
1712100.002022-06-027436Budget
5123161.002022-09-027446Actual
24104329.002024-03-017417Actual
22958202.002024-01-317436Actual
17184479.882023-08-027468Actual
30564152.002024-09-017416Actual
17863179.002023-09-027416Actual
5775104.002022-10-027473Actual
5122100.002022-09-027446Budget
22450163.532023-12-3174611Actual
12424100.002023-04-027463Budget
20775219.002023-12-037464Actual
9562100.002022-12-317436Budget
16646202.002023-08-027414Actual
3717250.002022-08-027415Actual
30974255.022024-09-0174111Actual
2133200.002022-06-027428Budget
38388408.002025-04-027464Actual
28391120.002024-07-027456Actual
13623274.002023-05-027414Actual
2983158.002022-07-037466Actual
28923336.942024-07-0274212Actual
32921141.002024-11-017456Actual
25691312.002024-05-017413Actual
15017467.002023-06-027417Actual
14228142.252023-05-0274111Actual
1850546.502023-09-0274612Actual
21953172.002023-12-317426Actual
8537100.002022-12-037456Budget
36088467.002025-01-317464Actual
11626173.002023-03-027465Actual
15529376.002023-07-037463Actual
5555213.212022-09-027468Actual
11752157.002023-03-027426Actual
37416160.002025-03-027426Actual
15586350.002023-07-037473Actual
37853311.402025-03-0274311Actual
1866200.002022-06-027466Budget
28636660.182024-07-027468Actual
16681203.002023-08-027464Actual
2451642.252024-03-0174112Actual
3389100.002022-08-027413Budget
1335280.002022-06-027414Budget
26712496.002024-05-0174113Actual
23602442.002024-03-017413Actual
26143106.002024-05-017466Actual
36731362.472025-01-3174411Actual
19184551.092023-10-027428Actual
19063342.002023-10-027417Actual
32299274.172024-10-0174112Actual
12833100.002023-04-027416Budget
3123200.002022-07-037467Budget
30350264.002024-09-017473Actual
15172557.152023-06-027468Actual
37706648.062025-03-027428Actual
27685250.762024-06-0174611Actual
20447193.322023-11-0274611Actual
11954100.002023-03-027466Budget
2056344.382023-11-0274612Actual
39092294.382025-04-0274611Actual
29964383.742024-08-0174611Actual
2194345.032022-06-027468Actual
11237131.002023-03-027413Actual
31295459.162024-09-0174213Actual
23935151.002024-03-017426Actual
34374226.302024-12-0274211Actual
22277434.422023-12-317468Actual
7416100.002022-11-027456Budget
38771310.002025-04-027467Actual
21006156.002023-12-037446Actual
10039200.002022-12-317468Budget
37331338.002025-03-027465Actual
21623344.002023-12-317413Actual
11802170.002023-03-027436Actual
12753200.002023-04-027465Budget
6493267.002022-10-027467Actual
34045146.002024-12-027456Actual
9978293.512022-12-317428Actual
2153342.252023-12-0374112Actual
3775200.002022-08-027465Budget
21360211.402023-12-0374211Actual
27743405.022024-06-0174112Actual
17770261.002023-09-027415Actual
209280.002022-05-027414Budget
15258173.102023-06-0274211Actual
37940389.062025-03-0274611Actual
25077161.002024-04-017466Actual
8864254.122022-12-037428Actual
32241364.602024-10-0174611Actual
11705100.002023-03-027416Budget
19744243.002023-11-027464Actual
32154228.422024-10-0174311Actual
27450479.882024-06-017428Actual
9609200.002022-12-317446Budget
13752326.002023-05-027465Actual
16265141.192023-07-0374311Actual
9063101.002022-12-317463Actual
14168608.672023-05-027468Actual
21387163.532023-12-0374311Actual
7321107.002022-11-027436Actual
31690186.002024-10-017416Actual
30591108.002024-09-017426Actual
12613200.002023-04-027464Budget
28749375.232024-07-0274311Actual
10724100.002023-01-317446Budget
31921397.002024-10-017467Actual
36649359.282025-01-3174111Actual
12223335.942023-03-027428Actual
12550207.002023-04-027414Actual
2654180.002022-07-037465Actual
24424184.812024-03-0174511Actual
10365192.002023-01-317464Actual
30022370.982024-08-0174112Actual
6293111.002022-10-027456Actual
35170133.002024-12-317446Actual
17805266.002023-09-027465Actual
38977314.592025-04-0274211Actual
35845776.702024-12-3174213Actual
16939153.002023-08-027456Actual
36529708.672025-01-317418Actual
37296466.002025-03-027415Actual
38539185.002025-04-027416Actual
22690297.002024-01-317473Actual
14134670.792023-05-027428Actual
7086200.002022-11-027415Budget
24315209.272024-03-0174111Actual
32333391.192024-10-0174612Actual
13024119.002023-04-027456Actual
15997318.002023-07-037417Actual
36379113.002025-01-317466Actual
1334285.002022-06-027414Actual
8394134.002022-12-037426Actual
15940127.002023-07-037466Actual
16032382.002023-07-037467Actual
37175217.002025-03-027473Actual
18414174.172023-09-0274611Actual
1806100.002022-06-027456Budget
22335141.192023-12-3174111Actual
2665436.932024-05-0174612Actual
9792242.002022-12-317417Actual
34783332.002024-12-317413Actual
25813306.002024-05-017414Actual
38620129.002025-04-027446Actual
37586363.002025-03-027417Actual
1543732.672023-06-0274612Actual
7554266.002022-11-027417Actual
31745130.002024-10-017436Actual
33544711.792024-11-0174213Actual
80100.002022-05-027463Budget
23395200.762024-01-3174411Actual
18180602.612023-09-027428Actual
38118717.052025-03-0274113Actual
27484393.512024-06-017468Actual
23255619.272024-01-317468Actual
13163272.002023-04-027417Actual
2458281.002022-07-037414Actual
33011410.002024-11-017417Actual
28803311.402024-07-0274511Actual
24047188.002024-03-017466Actual
16238182.682023-07-0374211Actual
457196.002022-09-027463Actual
8491200.002022-12-037446Budget
5026118.002022-09-027426Actual
12692191.002023-04-027415Actual
23193499.582024-01-317418Actual
35818559.162024-12-3174113Actual
1137480.002023-03-027473Budget
5170100.002022-09-027456Budget
20386133.742023-11-0274411Actual
3529100.002022-08-027473Budget
3639195.002022-08-027464Actual
1711104.002022-06-027436Actual
34875212.002024-12-317473Actual
3202337.452022-07-037418Actual
22984108.002024-01-317446Actual
8443130.002022-12-037436Actual
4837216.002022-09-027415Actual
30413439.002024-09-017464Actual
12222200.002023-03-027428Budget
8395100.002022-12-037426Budget
5882202.002022-10-027464Actual
6353103.002022-10-027466Actual
12363138.002023-04-027413Actual
10364200.002023-01-317464Budget
5556200.002022-09-027468Budget
31476236.002024-10-017473Actual
18809344.002023-10-027465Actual
14310203.952023-05-0274411Actual
3902142.002022-08-027426Actual
7369179.002022-11-027446Actual
32721383.002024-11-017415Actual
33668301.002024-12-027463Actual
29903248.642024-08-0174311Actual
27651289.062024-06-0174511Actual
34077128.002024-12-027466Actual
20114.002022-05-027413Actual
7475129.002022-11-027466Actual
33165448.062024-11-017468Actual
26921319.002024-06-017473Actual
3251200.002022-07-037428Budget
30619123.002024-09-017436Actual
9712103.002022-12-317466Actual
26418133.742024-05-0174111Actual
27862764.422024-06-0174113Actual
14607267.002023-06-027473Actual
19802363.002023-11-027415Actual
20620478.002023-12-037413Actual
5307166.002022-09-027417Actual
10831100.002023-01-317466Budget
19006137.002023-10-027466Actual
2410111.002022-07-037473Actual
4185237.002022-08-027417Actual
26473158.212024-05-0174311Actual
821255.002022-05-027417Actual
9561122.002022-12-317436Actual
3998125.002022-08-027446Actual
25848221.002024-05-017464Actual
38646125.002025-04-027456Actual
34547479.492024-12-0274112Actual
34726717.052024-12-0274613Actual
11564200.002023-03-027415Budget
3952100.002022-08-027436Budget
16353213.532023-07-0374611Actual
2982200.002022-07-037466Budget
37798279.492025-03-0274111Actual
9791200.002022-12-317417Budget
10178103.002023-01-317463Actual
10830120.002023-01-317466Actual
3450100.002022-08-027463Budget
1189692.002023-03-027456Actual
34019160.002024-12-027446Actual
2781100.002022-07-037426Budget
4372320.782022-08-027428Actual
11049200.002023-01-317418Budget
7741308.662022-11-027428Actual
2560648.632024-04-0174612Actual
12095158.002023-03-027467Actual
30882479.882024-09-017428Actual
9852200.002022-12-317467Budget
30916637.462024-09-017468Actual
4979160.002022-09-027416Actual
32814148.002024-11-017416Actual
23908200.002024-03-017416Actual
13352285.932023-04-027428Actual
2595157.002022-07-037415Actual
1947642.252023-10-0274112Actual
4324316.242022-08-027418Actual
32663369.002024-11-017464Actual
15907186.002023-07-037456Actual
10040240.482022-12-317468Actual
10119100.002023-01-317413Budget
9713100.002022-12-317466Budget
17064382.002023-08-027467Actual
4511100.002022-09-027413Budget
268200.002022-05-027464Budget
27570307.152024-06-0174211Actual
12930124.002023-04-027436Actual
3638200.002022-08-027464Budget
31830141.002024-10-017466Actual
37444193.002025-03-027436Actual
11485242.002023-03-027464Actual
14011486.002023-05-027417Actual
15110476.852023-06-027418Actual
10678181.002023-01-317436Actual
20002138.002023-11-027456Actual
16561352.002023-08-027463Actual
1209135.002022-06-027463Actual
35608289.062024-12-3174511Actual
3124202.002022-07-037467Actual
13304200.002023-04-027418Budget
23368165.662024-01-3174311Actual
30506378.002024-09-017465Actual
7613200.002022-11-027467Budget
11048346.542023-01-317418Actual
16152519.272023-07-037468Actual
33131485.942024-11-017428Actual
23694386.002024-03-017473Actual
9386208.002022-12-317465Actual
3062200.002022-07-037417Budget
13414252.602023-04-027468Actual
23989113.002024-03-017446Actual
35229165.002024-12-317466Actual
914090.002022-12-317473Budget
28226342.002024-07-027465Actual
6024200.002022-10-027465Budget
6200131.002022-10-027436Actual
801890.002022-12-037473Budget
2250828.422023-12-3174112Actual
38594153.002025-04-027436Actual
37826196.512025-03-0274211Actual
28311134.002024-07-027426Actual
11297109.002023-03-027463Actual
22903153.002024-01-317416Actual
8066256.002022-12-037414Actual
39270622.322025-04-0274113Actual
7474100.002022-11-027466Budget
588100.002022-05-027436Budget
4107138.002022-08-027466Actual
538160.002022-05-027426Actual
30854773.822024-09-017418Actual
14550395.002023-06-027463Actual
15649313.002023-07-037464Actual
1070214.722022-05-027468Actual
29493149.002024-08-017436Actual
6621200.002022-10-027428Budget
37496138.002025-03-027456Actual
14875199.002023-06-027436Actual
22811239.002024-01-317415Actual
7693200.002022-11-027418Budget
21776284.002023-12-317464Actual
5962228.002022-10-027415Actual
32895166.002024-11-017446Actual
35760479.492024-12-3174612Actual
15881123.002023-07-037446Actual
39330503.022025-04-0274613Actual
33459370.982024-11-0174612Actual
822200.002022-05-027417Budget
13084120.002023-04-027466Actual
2053242.252023-11-0274212Actual
36266126.002025-01-317426Actual
10628200.002023-01-317426Budget
31148328.422024-09-0174112Actual
25726296.002024-05-017463Actual
11895100.002023-03-027456Budget
3310246.542022-07-037468Actual
9851155.002022-12-317467Actual
32508416.002024-11-017413Actual
3396595.002024-12-027426Actual
26983408.002024-06-017464Actual
10629168.002023-01-317426Actual
1540439.062023-06-0274112Actual
29465148.002024-08-017426Actual
35441416.242024-12-317468Actual
31597466.002024-10-017415Actual
23637439.002024-03-017463Actual
13812172.002023-05-027416Actual
161100.002022-05-027473Budget
1614125.002022-06-027416Actual
7225157.002022-11-027416Actual
24458189.062024-03-0174611Actual
13893141.002023-05-027446Actual
22033123.002023-12-317456Actual
15230148.632023-06-0274111Actual
18682216.002023-10-027414Actual
8676200.002022-12-037417Budget
1759200.002022-06-027446Budget
35527298.642024-12-3174211Actual
17890148.002023-09-027426Actual
39297731.092025-04-0274213Actual
9465200.002022-12-317416Budget
20925186.002023-12-037416Actual
30050364.602024-08-0174212Actual
33753376.002024-12-027414Actual
1867144.002022-06-027466Actual
7692323.812022-11-027418Actual
5076100.002022-09-027436Budget
17351123.102023-08-0274511Actual
9930200.002022-12-317418Budget
14901115.002023-06-027446Actual
2272136.002022-07-037413Actual
29042767.932024-07-0274213Actual
17297230.552023-08-0274311Actual
15614194.002023-07-037414Actual
28191363.002024-07-027415Actual
4696220.002022-09-027414Actual
5367173.002022-09-027467Actual
962352.602022-05-027418Actual
8596164.002022-12-037466Actual
9608137.002022-12-317446Actual
8923251.092022-12-037468Actual
36704359.282025-01-3174311Actual
8865200.002022-12-037428Budget
2333115.002022-07-037463Actual
13839150.002023-05-027426Actual
12284200.002023-03-027468Budget
18299168.852023-09-0274211Actual
18562403.002023-10-027413Actual
31797136.002024-10-017456Actual
34489325.232024-12-0274611Actual
4649100.002022-09-027473Budget
26739459.162024-05-0174213Actual
8206232.002022-12-037415Actual
2193200.002022-06-027468Budget
21212654.122023-12-037418Actual
7085193.002022-11-027415Actual
14762240.002023-06-027465Actual
37389138.002025-03-027416Actual
29015645.122024-07-0274113Actual
12175200.002023-03-027418Budget
404596.002022-08-027456Actual
6103100.002022-10-027416Budget
38353344.002025-04-027414Actual
28365180.002024-07-027446Actual
26202514.002024-05-017417Actual
3061232.002022-07-037417Actual
15285149.702023-06-0274311Actual
34694455.652024-12-0274213Actual
28014335.002024-07-027463Actual
2354535.872024-01-3174612Actual
21742244.002023-12-317414Actual
4648107.002022-09-027473Actual
29930260.342024-08-0174411Actual
539100.002022-05-027426Budget
38566146.002025-04-027426Actual
3999100.002022-08-027446Budget
16972131.002023-08-027466Actual
27804314.592024-06-0174612Actual
881200.002022-05-027467Budget
17029325.002023-08-027417Actual
30761397.002024-09-017417Actual
14635218.002023-06-027414Actual
2332100.002022-07-037463Budget
9931292.002022-12-317418Actual
12096200.002023-03-027467Budget
34455268.852024-12-0274511Actual
17558374.002023-09-027413Actual
10677100.002023-01-317436Budget
490105.002022-05-027416Actual
4245200.002022-08-027467Budget
12425129.002023-04-027463Actual
11423200.002023-03-027414Budget
1747043.312023-08-0274212Actual
36790383.742025-01-3174611Actual
31029280.552024-09-0174311Actual
26772694.252024-05-0174613Actual
17242163.532023-08-0274111Actual
12976100.002023-04-027446Budget
32600193.002024-11-017473Actual
569793.002022-10-027463Actual

Generated 2025-06-02 01:21:00.635 UTC