[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 1000   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-027465Budget
19418180.552023-10-0274611Actual
25375186.932024-04-0174211Actual
24343182.682024-03-0174211Actual
31384392.002024-10-017413Actual
39178373.112025-04-0274212Actual
23989113.002024-03-017446Actual
19063342.002023-10-027417Actual
4185237.002022-08-027417Actual
37496138.002025-03-027456Actual
14635218.002023-06-027414Actual
3998125.002022-08-027446Actual
36649359.282025-01-3174111Actual
20980161.002023-12-037436Actual
7474100.002022-11-027466Budget
20304212.472023-11-0274111Actual
5169135.002022-09-027456Actual
9063101.002022-12-317463Actual
6494200.002022-10-027467Budget
19304127.362023-10-0274211Actual
36088467.002025-01-317464Actual
13305290.482023-04-027418Actual
19895131.002023-11-027416Actual
31295459.162024-09-0174213Actual
16913157.002023-08-027446Actual
914090.002022-12-317473Budget
2458281.002022-07-037414Actual
8395100.002022-12-037426Budget
17029325.002023-08-027417Actual
13536367.002023-05-027463Actual
3952100.002022-08-027436Budget
10118116.002023-01-317413Actual
29670291.002024-08-017467Actual
13893141.002023-05-027446Actual
10629168.002023-01-317426Actual
2924100.002022-07-037456Budget
36909463.532025-01-3174612Actual
1646932.672023-07-0374612Actual
25227442.002024-04-017418Actual
19591501.002023-11-027413Actual
9464161.002022-12-317416Actual
7321107.002022-11-027436Actual
26527113.532024-05-0174511Actual
7225157.002022-11-027416Actual
27804314.592024-06-0174612Actual
14762240.002023-06-027465Actual
22335141.192023-12-3174111Actual
18597439.002023-10-027463Actual
1711104.002022-06-027436Actual
27074267.002024-06-017465Actual
28694302.892024-07-0274111Actual
29964383.742024-08-0174611Actual
22066198.002023-12-317466Actual
8865200.002022-12-037428Budget
33165448.062024-11-017468Actual
33938158.002024-12-027416Actual
4246215.002022-08-027467Actual
3638200.002022-08-027464Budget
31597466.002024-10-017415Actual
5635100.002022-10-027413Budget
7086200.002022-11-027415Budget
35845776.702024-12-3174213Actual
20620478.002023-12-037413Actual
39004336.942025-04-0274311Actual
24937151.002024-04-017416Actual
19802363.002023-11-027415Actual
6432200.002022-10-027417Budget
36320184.002025-01-317446Actual
32841167.002024-11-017426Actual
30084344.382024-08-0174612Actual
4759167.002022-09-027464Actual
19625410.002023-11-027463Actual
2333115.002022-07-037463Actual
26446103.952024-05-0174211Actual
23908200.002024-03-017416Actual
28722218.852024-07-0274211Actual
22363225.232023-12-3174211Actual
3576215.002022-08-027414Actual
11625200.002023-03-027465Budget
29930260.342024-08-0174411Actual
1070214.722022-05-027468Actual
2084288.972022-06-027418Actual
4648107.002022-09-027473Actual
38026443.322025-03-0274212Actual
12095158.002023-03-027467Actual
10831100.002023-01-317466Budget
2780161.002022-07-037426Actual
4570100.002022-09-027463Budget
35818559.162024-12-3174113Actual
9188200.002022-12-317414Budget
3310246.542022-07-037468Actual
35286323.002024-12-317417Actual
26143106.002024-05-017466Actual
20740254.002023-12-037414Actual
14256223.102023-05-0274211Actual
15649313.002023-07-037464Actual
31056306.082024-09-0174411Actual
35441416.242024-12-317468Actual
10678181.002023-01-317436Actual
36557645.032025-01-317428Actual
7692323.812022-11-027418Actual
28516365.002024-07-027467Actual
23815298.002024-03-017415Actual
7416100.002022-11-027456Budget
23010154.002024-01-317456Actual
3250326.842022-07-037428Actual
35196117.002024-12-317456Actual
30591108.002024-09-017426Actual
1334285.002022-06-027414Actual
5823195.002022-10-027414Actual
29578167.002024-08-017466Actual
5123161.002022-09-027446Actual
9712103.002022-12-317466Actual
26202514.002024-05-017417Actual
4324316.242022-08-027418Actual
36471352.002025-01-317467Actual
2982200.002022-07-037466Budget
9465200.002022-12-317416Budget
20092384.002023-11-027417Actual
38325186.002025-04-027473Actual
7368200.002022-11-027446Budget
12033170.002023-03-027417Actual
19682444.002023-11-027473Actual
12283254.122023-03-027468Actual
6573384.422022-10-027418Actual
7085193.002022-11-027415Actual
31690186.002024-10-017416Actual
29876289.062024-08-0174211Actual
22753200.002024-01-317464Actual
10040240.482022-12-317468Actual
18654310.002023-10-027473Actual
22958202.002024-01-317436Actual
13657276.002023-05-027464Actual
33753376.002024-12-027414Actual
24424184.812024-03-0174511Actual
38481281.002025-04-027465Actual
18894153.002023-10-027426Actual
36266126.002025-01-317426Actual
29848312.472024-08-0174111Actual
37203337.002025-03-027414Actual
35116157.002024-12-317426Actual
18326182.682023-09-0274311Actual
8817200.002022-12-037418Budget
35089116.002024-12-317416Actual
36181302.002025-01-317465Actual
6431167.002022-10-027417Actual
26983408.002024-06-017464Actual
166296.002022-06-027426Actual
3951112.002022-08-027436Actual
3854144.002022-08-027416Actual
29224209.002024-08-017473Actual
7941104.002022-12-037463Actual
36848359.282025-01-3174112Actual
25044152.002024-04-017456Actual
8597100.002022-12-037466Budget
19184551.092023-10-027428Actual
34489325.232024-12-0274611Actual
27422654.122024-06-017418Actual
31830141.002024-10-017466Actual
2877200.002022-07-037446Budget
16887208.002023-08-027436Actual
9141110.002022-12-317473Actual
1287100.002022-06-027473Budget
34401234.812024-12-0274311Actual
33668301.002024-12-027463Actual
33223389.062024-11-0174111Actual
21776284.002023-12-317464Actual
7880100.002022-12-037413Budget
32756434.002024-11-017465Actual
17944141.002023-09-027446Actual
9249280.002022-12-317464Budget
3309200.002022-07-037468Budget
23850230.002024-03-017465Actual
33633395.002024-12-027413Actual
35527298.642024-12-3174211Actual
338891.002022-08-027413Actual
32543253.002024-11-017463Actual
30050364.602024-08-0174212Actual
34346377.362024-12-0274111Actual
1614125.002022-06-027416Actual
29545123.002024-08-017456Actual
21032133.002023-12-037456Actual
11564200.002023-03-027415Budget
34077128.002024-12-027466Actual
15742202.002023-07-037465Actual
16086.002022-05-027473Actual
3855100.002022-08-027416Budget
1750139.062023-08-0274612Actual
5026118.002022-09-027426Actual
33880405.002024-12-027465Actual
19922130.002023-11-027426Actual
22007175.002023-12-317446Actual
15800139.002023-07-037416Actual
3062200.002022-07-037417Budget
15172557.152023-06-027468Actual
23395200.762024-01-3174411Actual
24397163.532024-03-0174411Actual
9979200.002022-12-317428Budget
4245200.002022-08-027467Budget
14168608.672023-05-027468Actual
30645145.002024-09-017446Actual
38949376.302025-04-0274111Actual
14550395.002023-06-027463Actual
1712100.002022-06-027436Budget
1866200.002022-06-027466Budget
18180602.612023-09-027428Actual
24138333.002024-03-017467Actual
2132364.722022-06-027428Actual
682084.002022-11-027463Actual
349192.002022-05-027415Actual
17385181.612023-08-0274611Actual
1805131.002022-06-027456Actual
12832143.002023-04-027416Actual
5307166.002022-09-027417Actual
23255619.272024-01-317468Actual
1286107.002022-06-027473Actual
12691200.002023-04-027415Budget
16152519.272023-07-037468Actual
34428339.062024-12-0274411Actual
33278198.642024-11-0174311Actual
21360211.402023-12-0374211Actual
34875212.002024-12-317473Actual
13919141.002023-05-027456Actual
8816376.852022-12-037418Actual
2830100.002022-07-037436Budget
27743405.022024-06-0174112Actual
38145741.622025-03-0274213Actual
4511100.002022-09-027413Budget
30201780.212024-08-0174613Actual
9930200.002022-12-317418Budget
35229165.002024-12-317466Actual
21387163.532023-12-0374311Actual
5962228.002022-10-027415Actual
35641242.252024-12-3174611Actual
35031334.002024-12-317465Actual
28391120.002024-07-027456Actual
689990.002022-11-027473Budget
28339202.002024-07-027436Actual
1250280.002023-04-027473Budget
25018108.002024-04-017446Actual
23135412.002024-01-317467Actual
7553200.002022-11-027417Budget
22903153.002024-01-317416Actual
9513150.002022-12-317426Actual
7273166.002022-11-027426Actual
16859172.002023-08-027426Actual
15052327.002023-06-027467Actual
18922153.002023-10-027436Actual
20359206.082023-11-0274311Actual
2983158.002022-07-037466Actual
15230148.632023-06-0274111Actual
1535200.002022-06-027465Budget
26297563.212024-05-017418Actual
35969335.002025-01-317463Actual
28636660.182024-07-027468Actual
17150493.512023-08-027428Actual
34667548.632024-12-0274113Actual
1137480.002023-03-027473Budget
9792242.002022-12-317417Actual
16118685.942023-07-037428Actual
409200.002022-05-027465Budget
6294100.002022-10-027456Budget
11955160.002023-03-027466Actual
962352.602022-05-027418Actual
17270232.682023-08-0274211Actual
26084105.002024-05-017446Actual
27041380.002024-06-017415Actual
682190.002022-11-027463Budget
13225200.002023-04-027467Budget
13085100.002023-04-027466Budget
23637439.002024-03-017463Actual
5308200.002022-09-027417Budget
23722244.002024-03-017414Actual
28957370.982024-07-0274612Actual
39330503.022025-04-0274613Actual
18682216.002023-10-027414Actual
7740200.002022-11-027428Budget
587167.002022-05-027436Actual
17805266.002023-09-027465Actual
7146267.002022-11-027465Actual
19331228.422023-10-0274311Actual
1950339.062023-10-0274212Actual
17064382.002023-08-027467Actual
16526380.002023-08-027413Actual
26500149.702024-05-0174411Actual
37706648.062025-03-027428Actual
538160.002022-05-027426Actual
16319211.402023-07-0374511Actual
18213508.672023-09-027468Actual
27542347.572024-06-0174111Actual
31029280.552024-09-0174311Actual
37331338.002025-03-027465Actual
1010222.302022-05-027428Actual
22930132.002024-01-317426Actual
5075118.002022-09-027436Actual
1945206.002022-06-027417Actual
24844236.002024-04-017415Actual
8444100.002022-12-037436Budget
22633382.002024-01-317463Actual
31921397.002024-10-017467Actual
17970165.002023-09-027456Actual
2053242.252023-11-0274212Actual
29287414.002024-08-017464Actual
19276142.252023-10-0274111Actual
31148328.422024-09-0174112Actual
17184479.882023-08-027468Actual
4186200.002022-08-027417Budget
30413439.002024-09-017464Actual
14669230.002023-06-027464Actual
822200.002022-05-027417Budget
36239174.002025-01-317416Actual
1847232.672023-09-0274112Actual
2715997.002024-06-017426Actual
34694455.652024-12-0274213Actual
16032382.002023-07-037467Actual
20213602.612023-11-027428Actual
33544711.792024-11-0174213Actual
14310203.952023-05-0274411Actual
8066256.002022-12-037414Actual
18414174.172023-09-0274611Actual
32333391.192024-10-0174612Actual
30882479.882024-09-017428Actual
28837357.152024-07-0274611Actual
6682354.122022-10-027468Actual
37529152.002025-03-027466Actual
2459280.002022-07-037414Budget
4432228.362022-08-027468Actual
12425129.002023-04-027463Actual
25347142.252024-04-0174111Actual
10304200.002023-01-317414Budget
32814148.002024-11-017416Actual
29075452.142024-07-0274613Actual
5696100.002022-10-027463Budget
15346142.252023-06-0274611Actual
33576545.122024-11-0174613Actual
11237131.002023-03-027413Actual
21981188.002023-12-317436Actual
33993128.002024-12-027436Actual
37470132.002025-03-027446Actual
36876398.642025-01-3174212Actual
6621200.002022-10-027428Budget
34575457.152024-12-0274212Actual
13501501.002023-05-027413Actual
32299274.172024-10-0174112Actual
13812172.002023-05-027416Actual
35581296.512024-12-3174411Actual
25289482.912024-04-017468Actual
34938429.002024-12-317464Actual
10677100.002023-01-317436Budget
17242163.532023-08-0274111Actual
5494246.542022-09-027428Actual
13952138.002023-05-027466Actual
11801100.002023-03-027436Budget
32895166.002024-11-017446Actual
35608289.062024-12-3174511Actual
1473208.002022-06-027415Actual
11096252.602023-01-317428Actual
12929100.002023-04-027436Budget
2517187.002022-07-037464Actual
30350264.002024-09-017473Actual
12880200.002023-04-027426Budget
31539337.002024-10-017464Actual
161100.002022-05-027473Budget
27597301.832024-06-0174311Actual
35407519.272024-12-317428Actual
7415127.002022-11-027456Actual
9791200.002022-12-317417Budget
24257476.852024-03-017468Actual
39270622.322025-04-0274113Actual
7802200.002022-11-027468Budget
13023100.002023-04-027456Budget
7006280.002022-11-027464Budget
12174237.452023-03-027418Actual
28776241.192024-07-0274411Actual
26864326.002024-06-017463Actual
38353344.002025-04-027414Actual
8268200.002022-12-037465Budget
350200.002022-05-027415Budget
13414252.602023-04-027468Actual
8537100.002022-12-037456Budget
9609200.002022-12-317446Budget
10969200.002023-01-317467Budget
8346118.002022-12-037416Actual
12613200.002023-04-027464Budget
18867114.002023-10-027416Actual
18948167.002023-10-027446Actual
18380192.252023-09-0274511Actual
4649100.002022-09-027473Budget
9327205.002022-12-317415Actual
14011486.002023-05-027417Actual
13717304.002023-05-027415Actual
24724323.002024-04-017473Actual
37998375.232025-03-0274112Actual
39092294.382025-04-0274611Actual
28014335.002024-07-027463Actual
1641133.742023-07-0374112Actual
20952134.002023-12-037426Actual
12362100.002023-04-027413Budget
8737200.002022-12-037467Budget
2050525.232023-11-0274112Actual
1150144.002022-06-027413Actual
31268496.002024-09-0174113Actual
15586350.002023-07-037473Actual
22598416.002024-01-317413Actual
8676200.002022-12-037417Budget
27450479.882024-06-017428Actual
21441163.532023-12-0374511Actual
34374226.302024-12-0274211Actual
38829588.972025-04-027418Actual
682100.002022-05-027456Budget
25848221.002024-05-017464Actual
29252499.002024-08-017414Actual
38771310.002025-04-027467Actual
16939153.002023-08-027456Actual
22417202.892023-12-3174411Actual
29167311.002024-08-017463Actual
21926162.002023-12-317416Actual
20833322.002023-12-037415Actual
23313241.192024-01-3174111Actual
26921319.002024-06-017473Actual
23963130.002024-03-017436Actual
34045146.002024-12-027456Actual
12363138.002023-04-027413Actual
26949514.002024-06-017414Actual
14228142.252023-05-0274111Actual
22277434.422023-12-317468Actual
36294165.002025-01-317436Actual
2560648.632024-04-0174612Actual
8538148.002022-12-037456Actual
38176499.512025-03-0274613Actual
29015645.122024-07-0274113Actual
268200.002022-05-027464Budget
8267215.002022-12-037465Actual
20035165.002023-11-027466Actual
17678315.002023-09-027414Actual
22984108.002024-01-317446Actual
1137598.002023-03-027473Actual
21062119.002023-12-037466Actual

Generated 2025-06-01 11:18:36.981 UTC