[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 512  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-11-037463Actual
2781100.002022-07-047426Budget
22216611.702024-01-017418Actual
11705100.002023-03-037416Budget
31029280.552024-09-0274311Actual
15172557.152023-06-037468Actual
1867144.002022-06-037466Actual
16086.002022-05-037473Actual
22158329.002024-01-017467Actual
31717153.002024-10-027426Actual
26143106.002024-05-027466Actual
15940127.002023-07-047466Actual
29635520.002024-08-027417Actual
2517187.002022-07-047464Actual
7145200.002022-11-037465Budget
26527113.532024-05-0274511Actual
8490168.002022-12-047446Actual
33544711.792024-11-0274213Actual
15230148.632023-06-0374111Actual
19006137.002023-10-037466Actual
9562100.002023-01-017436Budget
11485242.002023-03-037464Actual
25289482.912024-04-027468Actual
1208100.002022-06-037463Budget
17805266.002023-09-037465Actual
17270232.682023-08-0374211Actual
10178103.002023-02-017463Actual
8864254.122022-12-047428Actual
3902142.002022-08-037426Actual
26473158.212024-05-0274311Actual
16210188.002023-07-0474111Actual
28391120.002024-07-037456Actual
1759200.002022-06-037446Budget
21414211.402023-12-0474411Actual
35229165.002025-01-017466Actual
20092384.002023-11-037417Actual
2085200.002022-06-037418Budget
10580141.002023-02-017416Actual
20127329.002023-11-037467Actual
10364200.002023-02-017464Budget
404596.002022-08-037456Actual
39212425.242025-04-0374612Actual
18180602.612023-09-037428Actual
3576215.002022-08-037414Actual
29670291.002024-08-027467Actual
34547479.492024-12-0374112Actual
20332124.172023-11-0374211Actual
2084288.972022-06-037418Actual
30506378.002024-09-027465Actual
14343134.802023-05-0374611Actual
3451103.002022-08-037463Actual
23637439.002024-03-027463Actual
39150355.022025-04-0374112Actual
20980161.002023-12-047436Actual
28284189.002024-07-037416Actual
20304212.472023-11-0374111Actual
3854144.002022-08-037416Actual
11849100.002023-03-037446Budget
36379113.002025-02-017466Actual
38977314.592025-04-0374211Actual
22066198.002024-01-017466Actual
25943320.002024-05-027465Actual
10677100.002023-02-017436Budget
36557645.032025-02-017428Actual
18326182.682023-09-0374311Actual
2254148.632024-01-0174612Actual
21834304.002024-01-017415Actual
29132377.002024-08-027413Actual
12613200.002023-04-037464Budget
29015645.122024-07-0374113Actual
6621200.002022-10-037428Budget
30564152.002024-09-027416Actual
9465200.002023-01-017416Budget
8347200.002022-12-047416Budget
1847232.672023-09-0374112Actual
29876289.062024-08-0274211Actual
12551200.002023-04-037414Budget
2923128.002022-07-047456Actual
4570100.002022-09-037463Budget
13413200.002023-04-037468Budget
24458189.062024-03-0274611Actual
1711104.002022-06-037436Actual
30022370.982024-08-0274112Actual
22690297.002024-02-017473Actual
801981.002022-12-047473Actual
30084344.382024-08-0274612Actual
12612235.002023-04-037464Actual
34609332.682024-12-0374612Actual
11752157.002023-03-037426Actual
2983158.002022-07-047466Actual
37998375.232025-03-0374112Actual
11297109.002023-03-037463Actual
11237131.002023-03-037413Actual
33993128.002024-12-037436Actual
1946200.002022-06-037417Budget
6432200.002022-10-037417Budget
16561352.002023-08-037463Actual
32127219.912024-10-0274211Actual
30671106.002024-09-027456Actual
16032382.002023-07-047467Actual
12930124.002023-04-037436Actual
36758268.852025-02-0174511Actual
10831100.002023-02-017466Budget
6293111.002022-10-037456Actual
32333391.192024-10-0274612Actual
8738218.002022-12-047467Actual
35441416.242025-01-017468Actual
14046448.002023-05-037467Actual
2132364.722022-06-037428Actual
3951112.002022-08-037436Actual
39297731.092025-04-0374213Actual
539100.002022-05-037426Budget
5555213.212022-09-037468Actual
38446325.002025-04-037415Actual
18414174.172023-09-0374611Actual
1805131.002022-06-037456Actual
36704359.282025-02-0174311Actual
682100.002022-05-037456Budget
31745130.002024-10-027436Actual
3203200.002022-07-047418Budget
14106485.942023-05-037418Actual
23694386.002024-03-027473Actual
12096200.002023-03-037467Budget
23010154.002024-02-017456Actual
24937151.002024-04-027416Actual
28191363.002024-07-037415Actual
27624350.772024-06-0274411Actual
25908257.002024-05-027415Actual
36649359.282025-02-0174111Actual
32814148.002024-11-027416Actual
1866200.002022-06-037466Budget
5076100.002022-09-037436Budget
689990.002022-11-037473Budget
22277434.422024-01-017468Actual
1287100.002022-06-037473Budget
1077199.002023-02-017456Actual
32041516.242024-10-027468Actual
36146426.002025-02-017415Actual
28226342.002024-07-037465Actual
4758200.002022-09-037464Budget
2653200.002022-07-047465Budget
2351328.422024-02-0174112Actual
13952138.002023-05-037466Actual
7369179.002022-11-037446Actual
7802200.002022-11-037468Budget
13595331.002023-05-037473Actual
10970247.002023-02-017467Actual
34575457.152024-12-0374212Actual
635200.002022-05-037446Budget
8865200.002022-12-047428Budget
7740200.002022-11-037428Budget
10830120.002023-02-017466Actual
38233288.002025-04-037413Actual
1536175.002022-06-037465Actual
1806100.002022-06-037456Budget
35170133.002025-01-017446Actual
21274382.912023-12-047468Actual
30916637.462024-09-027468Actual
208240.002022-05-037414Actual
25044152.002024-04-027456Actual
9386208.002023-01-017465Actual
18682216.002023-10-037414Actual
882217.002022-05-037467Actual
14550395.002023-06-037463Actual
34255576.852024-12-037428Actual
9931292.002023-01-017418Actual
31539337.002024-10-027464Actual
18948167.002023-10-037446Actual
24397163.532024-03-0274411Actual
24015146.002024-03-027456Actual
37529152.002025-03-037466Actual
3999100.002022-08-037446Budget
3450100.002022-08-037463Budget
1070214.722022-05-037468Actual
25848221.002024-05-027464Actual
26772694.252024-05-0274613Actual
2557426.292024-04-0274212Actual
30050364.602024-08-0274212Actual
17650386.002023-09-037473Actual
33251366.722024-11-0274211Actual
2006255.002022-06-037467Actual
26829275.002024-06-027413Actual
1663100.002022-06-037426Budget
35581296.512025-01-0174411Actual
2250828.422024-01-0174112Actual
21657323.002024-01-017463Actual
914090.002023-01-017473Budget
2733100.002022-07-047416Budget
9792242.002023-01-017417Actual
21387163.532023-12-0474311Actual
23757224.002024-03-027464Actual
8346118.002022-12-047416Actual
7554266.002022-11-037417Actual
25691312.002024-05-027413Actual
34938429.002025-01-017464Actual
23313241.192024-02-0174111Actual
37586363.002025-03-037417Actual
13752326.002023-05-037465Actual
6572200.002022-10-037418Budget
28694302.892024-07-0374111Actual
2053242.252023-11-0374212Actual
16646202.002023-08-037414Actual
2596200.002022-07-047415Budget
31632388.002024-10-027465Actual
12425129.002023-04-037463Actual
8491200.002022-12-047446Budget
35499300.762025-01-0174111Actual
9141110.002023-01-017473Actual
30378346.002024-09-027414Actual
13812172.002023-05-037416Actual
9852200.002023-01-017467Budget
10724100.002023-02-017446Budget
22930132.002024-02-017426Actual
19625410.002023-11-037463Actual
2611078.002024-05-027456Actual
8267215.002022-12-047465Actual
34346377.362024-12-0374111Actual
15907186.002023-07-047456Actual
27597301.832024-06-0274311Actual
10581100.002023-02-017416Budget
30142767.932024-08-0274113Actual
3062200.002022-07-047417Budget
3309200.002022-07-047468Budget
349192.002022-05-037415Actual
32208293.322024-10-0274511Actual
22244602.612024-01-017428Actual
25813306.002024-05-027414Actual
7613200.002022-11-037467Budget
821255.002022-05-037417Actual
268200.002022-05-037464Budget
14762240.002023-06-037465Actual
9978293.512023-01-017428Actual
8394134.002022-12-047426Actual
11096252.602023-02-017428Actual
29790622.302024-08-027468Actual
34134510.002024-12-037417Actual
26202514.002024-05-027417Actual
1069200.002022-05-037468Budget
33165448.062024-11-027468Actual
19063342.002023-10-037417Actual
33103628.372024-11-027418Actual
2830100.002022-07-047436Budget
26739459.162024-05-0274213Actual
5556200.002022-09-037468Budget
15614194.002023-07-047414Actual
4759167.002022-09-037464Actual
27450479.882024-06-027428Actual
11423200.002023-03-037414Budget
33278198.642024-11-0274311Actual
8737200.002022-12-047467Budget
12929100.002023-04-037436Budget
6760149.002022-11-037413Actual
1137480.002023-03-037473Budget
14134670.792023-05-037428Actual
28481450.002024-07-037417Actual
5962228.002022-10-037415Actual
8675215.002022-12-047417Actual
27484393.512024-06-027468Actual
35641242.252025-01-0174611Actual
1641133.742023-07-0474112Actual
19358180.552023-10-0374411Actual
634129.002022-05-037446Actual
6150109.002022-10-037426Actual
6682354.122022-10-037468Actual
29903248.642024-08-0274311Actual
10969200.002023-02-017467Budget
1850546.502023-09-0374612Actual
2654180.002022-07-047465Actual
30854773.822024-09-027418Actual
7741308.662022-11-037428Actual
2133200.002022-06-037428Budget
27187192.002024-06-027436Actual
26446103.952024-05-0274211Actual
30201780.212024-08-0274613Actual
11801100.002023-03-037436Budget
34903403.002025-01-017414Actual
1535200.002022-06-037465Budget
19331228.422023-10-0374311Actual
19976123.002023-11-037446Actual
3639195.002022-08-037464Actual
20655393.002023-12-047463Actual
36677357.152025-02-0174211Actual
18774290.002023-10-037415Actual
3389100.002022-08-037413Budget
32756434.002024-11-027465Actual
29493149.002024-08-027436Actual
13657276.002023-05-037464Actual
5635100.002022-10-037413Budget
20035165.002023-11-037466Actual
9063101.002023-01-017463Actual
16090663.212023-07-047418Actual
33397282.682024-11-0274112Actual
9561122.002023-01-017436Actual
17324149.702023-08-0374411Actual
29345344.002024-08-027415Actual
11954100.002023-03-037466Budget
36471352.002025-02-017467Actual
24370161.402024-03-0274311Actual
490105.002022-05-037416Actual
26058101.002024-05-027436Actual
741145.002022-05-037466Actual
23455188.002024-02-0174611Actual
5169135.002022-09-037456Actual
30350264.002024-09-027473Actual
18353231.612023-09-0374411Actual
7801323.812022-11-037468Actual
24224682.912024-03-027428Actual
3855100.002022-08-037416Budget
963200.002022-05-037418Budget
1750139.062023-08-0374612Actual
13839150.002023-05-037426Actual
36591645.032025-02-017468Actual
3775200.002022-08-037465Budget
10772100.002023-02-017456Budget
19156608.672023-10-037418Actual
14607267.002023-06-037473Actual
2732155.002022-07-047416Actual
24879268.002024-04-027465Actual
28722218.852024-07-0374211Actual
29380269.002024-08-027465Actual
33725315.002024-12-037473Actual
12754210.002023-04-037465Actual
1473208.002022-06-037415Actual
1643844.382023-07-0474212Actual
20447193.322023-11-0374611Actual
23255619.272024-02-017468Actual
2662032.672024-05-0274112Actual
13164200.002023-04-037417Budget
22363225.232024-01-0174211Actual
6946256.002022-11-037414Actual
24047188.002024-03-027466Actual
37470132.002025-03-037446Actual
10304200.002023-02-017414Budget
23963130.002024-03-027436Actual
9791200.002023-01-017417Budget
26418133.742024-05-0274111Actual
13084120.002023-04-037466Actual
2780161.002022-07-047426Actual
8538148.002022-12-047456Actual
1025696.002023-02-017473Actual
11802170.002023-03-037436Actual
30413439.002024-09-027464Actual
3903100.002022-08-037426Budget
12223335.942023-03-037428Actual
12284200.002023-03-037468Budget
12222200.002023-03-037428Budget
16859172.002023-08-037426Actual
28957370.982024-07-0374612Actual
16913157.002023-08-037446Actual
32391422.312024-10-0274113Actual
13226163.002023-04-037467Actual
12881118.002023-04-037426Actual
17678315.002023-09-037414Actual
13867144.002023-05-037436Actual
13023100.002023-04-037456Budget
3251200.002022-07-047428Budget
24138333.002024-03-027467Actual
31597466.002024-10-027415Actual
37907319.912025-03-0374511Actual
23850230.002024-03-027465Actual
27364346.002024-06-027467Actual
38325186.002025-04-037473Actual
1394200.002022-06-037464Budget
29756476.852024-08-027428Actual
35760479.492025-01-0174612Actual
14847176.002023-06-037426Actual
32663369.002024-11-027464Actual
2554745.442024-04-0274112Actual
9189167.002023-01-017414Actual
27132133.002024-06-027416Actual
166296.002022-06-037426Actual
5027100.002022-09-037426Budget
25456173.102024-04-0274511Actual
31771135.002024-10-027446Actual
4511100.002022-09-037413Budget
14820147.002023-06-037416Actual
3717250.002022-08-037415Actual
28636660.182024-07-037468Actual
23193499.582024-02-017418Actual
15586350.002023-07-047473Actual
23341164.592024-02-0174211Actual
1189692.002023-03-037456Actual
2193200.002022-06-037468Budget
15017467.002023-06-037417Actual
21742244.002024-01-017414Actual
23722244.002024-03-027414Actual
23908200.002024-03-027416Actual
10444200.002023-02-017415Budget
17770261.002023-09-037415Actual
22417202.892024-01-0174411Actual
17122454.122023-08-037418Actual
1950339.062023-10-0374212Actual
12692191.002023-04-037415Actual
27570307.152024-06-0274211Actual
9327205.002023-01-017415Actual
15707328.002023-07-047415Actual
32007473.822024-10-027428Actual
37620354.002025-03-037467Actual
3202337.452022-07-047418Actual
7368200.002022-11-037446Budget
9713100.002023-01-017466Budget
11484200.002023-03-037464Budget
34783332.002025-01-017413Actual
37706648.062025-03-037428Actual
3528121.002022-08-037473Actual
10118116.002023-02-017413Actual
1334285.002022-06-037414Actual
740200.002022-05-037466Budget
4978100.002022-09-037416Budget
12034200.002023-03-037417Budget
19922130.002023-11-037426Actual
7321107.002022-11-037436Actual
38026443.322025-03-0374212Actual
21981188.002024-01-017436Actual
31268496.002024-09-0274113Actual
38594153.002025-04-037436Actual
11158200.002023-02-017468Budget
21360211.402023-12-0474211Actual
3776188.002022-08-037465Actual
33633395.002024-12-037413Actual
37296466.002025-03-037415Actual
25169386.002024-04-027467Actual
7225157.002022-11-037416Actual
35969335.002025-02-017463Actual
1947642.252023-10-0374112Actual
29728651.092024-08-027418Actual
3061232.002022-07-047417Actual
6620304.122022-10-037428Actual
23989113.002024-03-027446Actual
37118370.002025-03-037463Actual
18059342.002023-09-037417Actual
8597100.002022-12-047466Budget
5634138.002022-10-037413Actual
36266126.002025-02-017426Actual
9512100.002023-01-017426Budget
1953439.062023-10-0374612Actual
31090289.062024-09-0274611Actual
10910197.002023-02-017417Actual
1250280.002023-04-037473Budget
9609200.002023-01-017446Budget
7415127.002022-11-037456Actual
23422194.382024-02-0174511Actual
38949376.302025-04-0374111Actual
31148328.422024-09-0274112Actual
36967473.192025-02-0174113Actual
14516369.002023-06-037413Actual
491100.002022-05-037416Budget
5774100.002022-10-037473Budget

Generated 2025-06-02 20:36:11.260 UTC