[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-06-037413Budget
1010222.302022-06-037428Actual
3855100.002022-09-037416Budget
1189692.002023-04-037456Actual
35196117.002025-02-017456Actual
25134382.002024-05-037417Actual
29635520.002024-09-027417Actual
32127219.912024-11-0274211Actual
34575457.152025-01-0374212Actual
22903153.002024-03-037416Actual
21441163.532024-01-0474511Actual
1663100.002022-07-047426Budget
7415127.002022-12-047456Actual
36557645.032025-03-047428Actual
881200.002022-06-037467Budget
31887467.002024-11-027417Actual
1440144.382023-06-0374112Actual
37706648.062025-04-037428Actual
29519136.002024-09-027446Actual
7145200.002022-12-047465Budget
34045146.002025-01-037456Actual
24752246.002024-05-037414Actual
37083410.002025-04-037413Actual
18597439.002023-11-037463Actual
9002100.002023-02-017413Budget
2517187.002022-08-047464Actual
4696220.002022-10-047414Actual
21414211.402024-01-0474411Actual
5308200.002022-10-047417Budget
2005200.002022-07-047467Budget
801890.002023-01-047473Budget
7321107.002022-12-047436Actual
2603090.002024-06-027426Actual
13163272.002023-05-047417Actual
16265141.192023-08-0474311Actual
13536367.002023-06-037463Actual
5228104.002022-10-047466Actual
8597100.002023-01-047466Budget
30591108.002024-10-037426Actual
18894153.002023-11-037426Actual
689990.002022-12-047473Budget
22417202.892024-02-0174411Actual
5027100.002022-10-047426Budget
16832181.002023-09-037416Actual
39150355.022025-05-0474112Actual
24992130.002024-05-037436Actual
3250326.842022-08-047428Actual
33223389.062024-12-0374111Actual
7368200.002022-12-047446Budget
10628200.002023-03-047426Budget
36876398.642025-03-0474212Actual
13893141.002023-06-037446Actual
22158329.002024-02-017467Actual
28481450.002024-08-037417Actual
36994631.092025-03-0474213Actual
30506378.002024-10-037465Actual
37940389.062025-04-0374611Actual
8066256.002023-01-047414Actual
1711104.002022-07-047436Actual
4185237.002022-09-037417Actual
18774290.002023-11-037415Actual
9188200.002023-02-017414Budget
27651289.062024-07-0374511Actual
1744327.362023-09-0374112Actual
8206232.002023-01-047415Actual
33938158.002025-01-037416Actual
3999100.002022-09-037446Budget
14310203.952023-06-0374411Actual
1543732.672023-07-0474612Actual
18213508.672023-10-047468Actual
8864254.122023-01-047428Actual
6294100.002022-11-037456Budget
24315209.272024-04-0274111Actual
11158200.002023-03-047468Budget
27771268.852024-07-0374212Actual
1646932.672023-08-0474612Actual
11048346.542023-03-047418Actual
15800139.002023-08-047416Actual
10969200.002023-03-047467Budget
10831100.002023-03-047466Budget
1445936.932023-06-0374612Actual
8443130.002023-01-047436Actual
31327780.212024-10-0374613Actual
12753200.002023-05-047465Budget
22007175.002024-02-017446Actual
35845776.702025-02-0174213Actual
39297731.092025-05-0474213Actual
8346118.002023-01-047416Actual
11895100.002023-04-037456Budget
32600193.002024-12-037473Actual
11626173.002023-04-037465Actual
13085100.002023-05-047466Budget
25691312.002024-06-027413Actual
26712496.002024-06-0274113Actual
25489189.062024-05-0374611Actual
9512100.002023-02-017426Budget
10443276.002023-03-047415Actual
32841167.002024-12-037426Actual
28574482.912024-08-037418Actual
689879.002022-12-047473Actual
32543253.002024-12-037463Actual
23368165.662024-03-0374311Actual
15649313.002023-08-047464Actual
19418180.552023-11-0374611Actual
23395200.762024-03-0374411Actual
2053242.252023-12-0474212Actual
17944141.002023-10-047446Actual
22244602.612024-02-017428Actual
23989113.002024-04-027446Actual
5635100.002022-11-037413Budget
7416100.002022-12-047456Budget
21274382.912024-01-047468Actual
5026118.002022-10-047426Actual
21981188.002024-02-017436Actual
22216611.702024-02-017418Actual
12284200.002023-04-037468Budget
682190.002022-12-047463Budget
8817200.002023-01-047418Budget
22958202.002024-03-037436Actual
4324316.242022-09-037418Actual
16972131.002023-09-037466Actual
36677357.152025-03-0474211Actual
28071231.002024-08-037473Actual
10444200.002023-03-047415Budget
2557426.292024-05-0374212Actual
5169135.002022-10-047456Actual
4431200.002022-09-037468Budget
24015146.002024-04-027456Actual
34783332.002025-02-017413Actual
7880100.002023-01-047413Budget
5495200.002022-10-047428Budget
3854144.002022-09-037416Actual
12976100.002023-05-047446Budget
6353103.002022-11-037466Actual
34227490.482025-01-037418Actual
11705100.002023-04-037416Budget
30142767.932024-09-0274113Actual
1286107.002022-07-047473Actual
19098405.002023-11-037467Actual
18654310.002023-11-037473Actual
27213132.002024-07-037446Actual
27484393.512024-07-037468Actual
36967473.192025-03-0474113Actual
3638200.002022-09-037464Budget
4979160.002022-10-047416Actual
32181212.472024-11-0274411Actual
13023100.002023-05-047456Budget
10772100.002023-03-047456Budget
20185628.372023-12-047418Actual
14046448.002023-06-037467Actual
2153342.252024-01-0474112Actual
26237450.002024-06-027467Actual
2354535.872024-03-0374612Actual
14256223.102023-06-0374211Actual
32099330.552024-11-0274111Actual
1069200.002022-06-037468Budget
16913157.002023-09-037446Actual
24844236.002024-05-037415Actual
20092384.002023-12-047417Actual
38176499.512025-04-0374613Actual
30378346.002024-10-037414Actual
11236100.002023-04-037413Budget
3251200.002022-08-047428Budget
37496138.002025-04-037456Actual
4107138.002022-09-037466Actual
35581296.512025-02-0174411Actual
13084120.002023-05-047466Actual
38949376.302025-05-0474111Actual
20332124.172023-12-0474211Actual
31717153.002024-11-027426Actual
5447278.362022-10-047418Actual
1712100.002022-07-047436Budget
1945206.002022-07-047417Actual
18326182.682023-10-0474311Actual
29015645.122024-08-0374113Actual
14607267.002023-07-047473Actual
28311134.002024-08-037426Actual
3903100.002022-09-037426Budget
30201780.212024-09-0274613Actual
23815298.002024-04-027415Actual
634129.002022-06-037446Actual
27041380.002024-07-037415Actual
38857493.512025-05-047428Actual
1535200.002022-07-047465Budget
4511100.002022-10-047413Budget
1806100.002022-07-047456Budget
36346123.002025-03-047456Actual
27422654.122024-07-037418Actual
19591501.002023-12-047413Actual
3396595.002025-01-037426Actual
10580141.002023-03-047416Actual
2410111.002022-08-047473Actual
490105.002022-06-037416Actual
37026783.722025-03-0474613Actual
11296100.002023-04-037463Budget
38679164.002025-05-047466Actual
21868226.002024-02-017465Actual
21926162.002024-02-017416Actual
7741308.662022-12-047428Actual
26058101.002024-06-027436Actual
12550207.002023-05-047414Actual
5446200.002022-10-047418Budget
21006156.002024-01-047446Actual
7692323.812022-12-047418Actual
23757224.002024-04-027464Actual
22363225.232024-02-0174211Actual
161100.002022-06-037473Budget
11849100.002023-04-037446Budget
13305290.482023-05-047418Actual
27743405.022024-07-0374112Actual
2332100.002022-08-047463Budget
27542347.572024-07-0374111Actual
21332151.832024-01-0474111Actual
2733100.002022-08-047416Budget
28923336.942024-08-0374212Actual
34428339.062025-01-0374411Actual
28749375.232024-08-0374311Actual
16210188.002023-08-0474111Actual
33576545.122024-12-0374613Actual
23935151.002024-04-027426Actual
24224682.912024-04-027428Actual
22753200.002024-03-037464Actual
31690186.002024-11-027416Actual
33131485.942024-12-037428Actual
39212425.242025-05-0474612Actual
19006137.002023-11-037466Actual
13839150.002023-06-037426Actual
37678542.002025-04-037418Actual
30050364.602024-09-0274212Actual
38446325.002025-05-047415Actual
635200.002022-06-037446Budget
3202337.452022-08-047418Actual
10118116.002023-03-047413Actual
32418481.962024-11-0274213Actual
1866200.002022-07-047466Budget
6432200.002022-11-037417Budget
2458281.002022-08-047414Actual
4246215.002022-09-037467Actual
36529708.672025-03-047418Actual
24047188.002024-04-027466Actual
33459370.982024-12-0374612Actual
20952134.002024-01-047426Actual
38060393.322025-04-0374612Actual
2780161.002022-08-047426Actual
80100.002022-06-037463Budget
15312200.762023-07-0474411Actual
10040240.482023-02-017468Actual
17890148.002023-10-047426Actual
35144194.002025-02-017436Actual
19922130.002023-12-047426Actual
6023261.002022-11-037465Actual
588100.002022-06-037436Budget
38594153.002025-05-047436Actual
538160.002022-06-037426Actual
14875199.002023-07-047436Actual
25169386.002024-05-037467Actual
9930200.002023-02-017418Budget
37826196.512025-04-0374211Actual
1847232.672023-10-0474112Actual
20925186.002024-01-047416Actual
19950140.002023-12-047436Actual
35699300.762025-02-0174112Actual
27597301.832024-07-0374311Actual
20304212.472023-12-0474111Actual
681148.002022-06-037456Actual
15907186.002023-08-047456Actual
31268496.002024-10-0374113Actual
27685250.762024-07-0374611Actual
4978100.002022-10-047416Budget
13595331.002023-06-037473Actual
28391120.002024-08-037456Actual
906290.002023-02-017463Budget
2454343.312024-04-0274212Actual
38325186.002025-05-047473Actual
16086.002022-06-037473Actual
3576215.002022-09-037414Actual
27272167.002024-07-037466Actual
17558374.002023-10-047413Actual
34374226.302025-01-0374211Actual
14168608.672023-06-037468Actual
1946200.002022-07-047417Budget
12175200.002023-04-037418Budget
31210457.152024-10-0374612Actual
14635218.002023-07-047414Actual
37416160.002025-04-037426Actual
18002141.002023-10-047466Actual
21062119.002024-01-047466Actual
9851155.002023-02-017467Actual
5822200.002022-11-037414Budget
29345344.002024-09-027415Actual
2132364.722022-07-047428Actual
8738218.002023-01-047467Actual
6024200.002022-11-037465Budget
33305218.852024-12-0374411Actual
16739322.002023-09-037415Actual
6151100.002022-11-037426Budget
16032382.002023-08-047467Actual
3776188.002022-09-037465Actual
1150144.002022-07-047413Actual
30916637.462024-10-037468Actual
5775104.002022-11-037473Actual
2194345.032022-07-047468Actual
34818383.002025-02-017463Actual
5368200.002022-10-047467Budget
9978293.512023-02-017428Actual
34996346.002025-02-017415Actual
1947642.252023-11-0374112Actual
2600384.002024-06-027416Actual
5883200.002022-11-037464Budget
28803311.402024-08-0374511Actual
15855119.002023-08-047436Actual
7007272.002022-12-047464Actual
11484200.002023-04-037464Budget
9063101.002023-02-017463Actual
8395100.002023-01-047426Budget
35229165.002025-02-017466Actual
38891464.732025-05-047468Actual
13952138.002023-06-037466Actual
7475129.002022-12-047466Actual
794090.002023-01-047463Budget
23313241.192024-03-0374111Actual
5774100.002022-11-037473Budget
27074267.002024-07-037465Actual
36471352.002025-03-047467Actual
2665436.932024-06-0274612Actual
15138502.612023-07-047428Actual
24458189.062024-04-0274611Actual
15494490.002023-08-047413Actual
350200.002022-06-037415Budget
7801323.812022-12-047468Actual
18380192.252023-10-0474511Actual
30022370.982024-09-0274112Actual
9609200.002023-02-017446Budget
6572200.002022-11-037418Budget
20867336.002024-01-047465Actual
17184479.882023-09-037468Actual
10677100.002023-03-047436Budget
18867114.002023-11-037416Actual
16887208.002023-09-037436Actual
11954100.002023-04-037466Budget
19710283.002023-12-047414Actual
5076100.002022-10-047436Budget
25908257.002024-06-027415Actual
6682354.122022-11-037468Actual
8537100.002023-01-047456Budget
38353344.002025-05-047414Actual
32154228.422024-11-0274311Actual
882217.002022-06-037467Actual
39270622.322025-05-0474113Actual
34288508.672025-01-037468Actual
20114.002022-06-037413Actual
5170100.002022-10-047456Budget
21657323.002024-02-017463Actual
1614125.002022-07-047416Actual
33846283.002025-01-037415Actual
14011486.002023-06-037417Actual
38736325.002025-05-047417Actual
3529100.002022-09-037473Budget
19744243.002023-12-047464Actual
14762240.002023-07-047465Actual
32628401.002024-12-037414Actual
18094329.002023-10-047467Actual
35499300.762025-02-0174111Actual
33788490.002025-01-037464Actual
3309200.002022-08-047468Budget
28339202.002024-08-037436Actual
7613200.002022-12-047467Budget
3718200.002022-09-037415Budget
1805131.002022-07-047456Actual
21623344.002024-02-017413Actual
36320184.002025-03-047446Actual
11422266.002023-04-037414Actual
12691200.002023-05-047415Budget
29545123.002024-09-027456Actual
13413200.002023-05-047468Budget
13164200.002023-05-047417Budget
26829275.002024-07-037413Actual
2611078.002024-06-027456Actual
13623274.002023-06-037414Actual
5494246.542022-10-047428Actual
6947200.002022-12-047414Budget
35286323.002025-02-017417Actual
12424100.002023-05-047463Budget
36146426.002025-03-047415Actual
19331228.422023-11-0374311Actual
9979200.002023-02-017428Budget
33045439.002024-12-037467Actual
9608137.002023-02-017446Actual
37798279.492025-04-0374111Actual
24343182.682024-04-0274211Actual
7006280.002022-12-047464Budget
30258338.002024-10-037413Actual
27450479.882024-07-037428Actual
13352285.932023-05-047428Actual
31090289.062024-10-0374611Actual
26202514.002024-06-027417Actual
1950339.062023-11-0374212Actual
18414174.172023-10-0474611Actual
10725104.002023-03-047446Actual
8444100.002023-01-047436Budget
14901115.002023-07-047446Actual
9655100.002023-02-017456Budget
22845359.002024-03-037465Actual
1250370.002023-05-047473Actual
27979272.002024-08-037413Actual
28776241.192024-08-0374411Actual
15346142.252023-07-0474611Actual
10629168.002023-03-047426Actual
7941104.002023-01-047463Actual
34938429.002025-02-017464Actual
28284189.002024-08-037416Actual
15742202.002023-08-047465Actual
3902142.002022-09-037426Actual
7369179.002022-12-047446Actual
822200.002022-06-037417Budget
338891.002022-09-037413Actual
7146267.002022-12-047465Actual
2715997.002024-07-037426Actual
1335280.002022-07-047414Budget
22811239.002024-03-037415Actual
37880219.912025-04-0374411Actual
35608289.062025-02-0174511Actual
12929100.002023-05-047436Budget
10502200.002023-03-047465Budget
12363138.002023-05-047413Actual
34609332.682025-01-0374612Actual
9386208.002023-02-017465Actual
10970247.002023-03-047467Actual
9852200.002023-02-017467Budget
4838200.002022-10-047415Budget
4758200.002022-10-047464Budget
24370161.402024-04-0274311Actual
20359206.082023-12-0474311Actual
12174237.452023-04-037418Actual
13353200.002023-05-047428Budget
26297563.212024-06-027418Actual
32333391.192024-11-0274612Actual
31921397.002024-11-027467Actual
33633395.002025-01-037413Actual

Generated 2025-07-03 16:11:25.223 UTC