[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 448  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-09-037467Actual
11895100.002023-03-037456Budget
28284189.002024-07-037416Actual
11704179.002023-03-037416Actual
18380192.252023-09-0374511Actual
13413200.002023-04-037468Budget
33251366.722024-11-0274211Actual
15138502.612023-06-037428Actual
31090289.062024-09-0274611Actual
35116157.002025-01-017426Actual
23908200.002024-03-027416Actual
15586350.002023-07-047473Actual
38736325.002025-04-037417Actual
30201780.212024-08-0274613Actual
32841167.002024-11-027426Actual
32663369.002024-11-027464Actual
38268359.002025-04-037463Actual
3903100.002022-08-037426Budget
38388408.002025-04-037464Actual
4432228.362022-08-037468Actual
24104329.002024-03-027417Actual
27862764.422024-06-0274113Actual
9386208.002023-01-017465Actual
10178103.002023-02-017463Actual
18326182.682023-09-0374311Actual
20246673.822023-11-037468Actual
10678181.002023-02-017436Actual
29132377.002024-08-027413Actual
4570100.002022-09-037463Budget
18654310.002023-10-037473Actual
22335141.192024-01-0174111Actual
30293244.002024-09-027463Actual
23815298.002024-03-027415Actual
1540439.062023-06-0374112Actual
1758179.002022-06-037446Actual
34818383.002025-01-017463Actual
38620129.002025-04-037446Actual
2595157.002022-07-047415Actual
11848138.002023-03-037446Actual
13352285.932023-04-037428Actual
26143106.002024-05-027466Actual
8675215.002022-12-047417Actual
22363225.232024-01-0174211Actual
268200.002022-05-037464Budget
32299274.172024-10-0274112Actual
36346123.002025-02-017456Actual
9248255.002023-01-017464Actual
2194345.032022-06-037468Actual
14046448.002023-05-037467Actual
29578167.002024-08-027466Actual
26864326.002024-06-027463Actual
18152413.212023-09-037418Actual
35581296.512025-01-0174411Actual
10581100.002023-02-017416Budget
34996346.002025-01-017415Actual
19184551.092023-10-037428Actual
34255576.852024-12-037428Actual
9512100.002023-01-017426Budget
5774100.002022-10-037473Budget
5123161.002022-09-037446Actual
25289482.912024-04-027468Actual
27597301.832024-06-0274311Actual
39004336.942025-04-0374311Actual
7224200.002022-11-037416Budget
12425129.002023-04-037463Actual
22123357.002024-01-017417Actual
7941104.002022-12-047463Actual
38891464.732025-04-037468Actual
26325473.822024-05-027428Actual
20413202.892023-11-0374511Actual
1077199.002023-02-017456Actual
4759167.002022-09-037464Actual
26358657.152024-05-027468Actual
33993128.002024-12-037436Actual
25044152.002024-04-027456Actual
29635520.002024-08-027417Actual
16739322.002023-08-037415Actual
33725315.002024-12-037473Actual
30142767.932024-08-0274113Actual
18682216.002023-10-037414Actual
33668301.002024-12-037463Actual
4373200.002022-08-037428Budget
33880405.002024-12-037465Actual
29345344.002024-08-027415Actual
33223389.062024-11-0274111Actual
4511100.002022-09-037413Budget
35845776.702025-01-0174213Actual
23422194.382024-02-0174511Actual
32543253.002024-11-027463Actual
8596164.002022-12-047466Actual
8346118.002022-12-047416Actual
9609200.002023-01-017446Budget
37880219.912025-03-0374411Actual
29903248.642024-08-0274311Actual
22450163.532024-01-0174611Actual
28957370.982024-07-0374612Actual
35969335.002025-02-017463Actual
23850230.002024-03-027465Actual
25347142.252024-04-0274111Actual
32628401.002024-11-027414Actual
27624350.772024-06-0274411Actual
6294100.002022-10-037456Budget
31295459.162024-09-0274213Actual
17270232.682023-08-0374211Actual
18974106.002023-10-037456Actual
20092384.002023-11-037417Actual
19276142.252023-10-0374111Actual
32756434.002024-11-027465Actual
16681203.002023-08-037464Actual
34609332.682024-12-0374612Actual
1250370.002023-04-037473Actual
2254148.632024-01-0174612Actual
5696100.002022-10-037463Budget
6352100.002022-10-037466Budget
689990.002022-11-037473Budget
37444193.002025-03-037436Actual
38481281.002025-04-037465Actual
2273100.002022-07-047413Budget
29438134.002024-08-027416Actual
13164200.002023-04-037417Budget
3999100.002022-08-037446Budget
30704157.002024-09-027466Actual
22958202.002024-02-017436Actual
35554300.762025-01-0174311Actual
11048346.542023-02-017418Actual
22390213.532024-01-0174311Actual
24343182.682024-03-0274211Actual
24992130.002024-04-027436Actual
741145.002022-05-037466Actual
28014335.002024-07-037463Actual
7741308.662022-11-037428Actual
16972131.002023-08-037466Actual
24257476.852024-03-027468Actual
20185628.372023-11-037418Actual
34428339.062024-12-0374411Actual
31632388.002024-10-027465Actual
25943320.002024-05-027465Actual
7881130.002022-12-047413Actual
3951112.002022-08-037436Actual
34938429.002025-01-017464Actual
13226163.002023-04-037467Actual
13867144.002023-05-037436Actual
20002138.002023-11-037456Actual
34783332.002025-01-017413Actual
3396595.002024-12-037426Actual
32600193.002024-11-027473Actual
13225200.002023-04-037467Budget
3251200.002022-07-047428Budget
2153342.252023-12-0474112Actual
16319211.402023-07-0474511Actual
38060393.322025-03-0374612Actual
18271242.252023-09-0374111Actual
1711104.002022-06-037436Actual
32099330.552024-10-0274111Actual
9712103.002023-01-017466Actual
15907186.002023-07-047456Actual
33011410.002024-11-027417Actual
19682444.002023-11-037473Actual
20359206.082023-11-0374311Actual
11484200.002023-03-037464Budget
38118717.052025-03-0374113Actual
11236100.002023-03-037413Budget
22216611.702024-01-017418Actual
166296.002022-06-037426Actual
5883200.002022-10-037464Budget
8538148.002022-12-047456Actual
10580141.002023-02-017416Actual
15881123.002023-07-047446Actual
7369179.002022-11-037446Actual
8491200.002022-12-047446Budget
16292139.062023-07-0474411Actual
2611078.002024-05-027456Actual
37678542.002025-03-037418Actual
2458281.002022-07-047414Actual
27484393.512024-06-027468Actual
15285149.702023-06-0374311Actual
2050525.232023-11-0374112Actual
11802170.002023-03-037436Actual
269187.002022-05-037464Actual
12283254.122023-03-037468Actual
31504444.002024-10-027414Actual
2250828.422024-01-0174112Actual
30022370.982024-08-0274112Actual
25813306.002024-05-027414Actual
33165448.062024-11-027468Actual
6200131.002022-10-037436Actual
22066198.002024-01-017466Actual
7273166.002022-11-037426Actual
37238480.002025-03-037464Actual
16774298.002023-08-037465Actual
30564152.002024-09-027416Actual
5555213.212022-09-037468Actual
13952138.002023-05-037466Actual
14168608.672023-05-037468Actual
2156628.422023-12-0474612Actual
34077128.002024-12-037466Actual
1445936.932023-05-0374612Actual
35144194.002025-01-017436Actual
21742244.002024-01-017414Actual
2924100.002022-07-047456Budget
15800139.002023-07-047416Actual
36088467.002025-02-017464Actual
20114.002022-05-037413Actual
14927183.002023-06-037456Actual
13304200.002023-04-037418Budget
36529708.672025-02-017418Actual
8196.002022-05-037463Actual
5962228.002022-10-037415Actual
28071231.002024-07-037473Actual
801890.002022-12-047473Budget
1806100.002022-06-037456Budget
12034200.002023-03-037417Budget
21100.002022-05-037413Budget
3528121.002022-08-037473Actual
31979625.342024-10-027418Actual
9791200.002023-01-017417Budget
2516200.002022-07-047464Budget
8924200.002022-12-047468Budget
31797136.002024-10-027456Actual
2056344.382023-11-0374612Actual
11096252.602023-02-017428Actual
490105.002022-05-037416Actual
27771268.852024-06-0274212Actual
24047188.002024-03-027466Actual
36181302.002025-02-017465Actual
13353200.002023-04-037428Budget
10502200.002023-02-017465Budget
410248.002022-05-037465Actual
2193200.002022-06-037468Budget
27329386.002024-06-027417Actual
34726717.052024-12-0374613Actual
882217.002022-05-037467Actual
4510112.002022-09-037413Actual
1850546.502023-09-0374612Actual
13501501.002023-05-037413Actual
4979160.002022-09-037416Actual
11297109.002023-03-037463Actual
20035165.002023-11-037466Actual
20867336.002023-12-047465Actual
5027100.002022-09-037426Budget
21062119.002023-12-047466Actual
28574482.912024-07-037418Actual
17351123.102023-08-0374511Actual
3717250.002022-08-037415Actual
1069200.002022-05-037468Budget
3250326.842022-07-047428Actual
5229100.002022-09-037466Budget
26297563.212024-05-027418Actual
35089116.002025-01-017416Actual
39297731.092025-04-0374213Actual
24667335.002024-04-027463Actual
13536367.002023-05-037463Actual
29848312.472024-08-0274111Actual
36704359.282025-02-0174311Actual
1287100.002022-06-037473Budget
35499300.762025-01-0174111Actual
21926162.002024-01-017416Actual
32007473.822024-10-027428Actual
37798279.492025-03-0374111Actual
22845359.002024-02-017465Actual
10677100.002023-02-017436Budget
24224682.912024-03-027428Actual
9608137.002023-01-017446Actual
15258173.102023-06-0374211Actual
39150355.022025-04-0374112Actual
33576545.122024-11-0274613Actual
9852200.002023-01-017467Budget
16859172.002023-08-037426Actual
12362100.002023-04-037413Budget
12833100.002023-04-037416Budget
7225157.002022-11-037416Actual
963200.002022-05-037418Budget
28803311.402024-07-0374511Actual
29465148.002024-08-027426Actual
24424184.812024-03-0274511Actual
6573384.422022-10-037418Actual
37529152.002025-03-037466Actual
19625410.002023-11-037463Actual
19802363.002023-11-037415Actual
7474100.002022-11-037466Budget
34575457.152024-12-0374212Actual
26500149.702024-05-0274411Actual
12612235.002023-04-037464Actual
13084120.002023-04-037466Actual
3854144.002022-08-037416Actual
15110476.852023-06-037418Actual
9464161.002023-01-017416Actual
13414252.602023-04-037468Actual
27979272.002024-07-037413Actual
39058330.552025-04-0374511Actual
28391120.002024-07-037456Actual
8816376.852022-12-047418Actual
15827111.002023-07-047426Actual
38145741.622025-03-0374213Actual
32041516.242024-10-027468Actual
906290.002023-01-017463Budget
7085193.002022-11-037415Actual
4837216.002022-09-037415Actual
19385170.982023-10-0374511Actual
29964383.742024-08-0274611Actual
208240.002022-05-037414Actual
33459370.982024-11-0274612Actual
9513150.002023-01-017426Actual
19837250.002023-11-037465Actual
349192.002022-05-037415Actual
15494490.002023-07-047413Actual
27542347.572024-06-0274111Actual
25169386.002024-04-027467Actual
30619123.002024-09-027436Actual
15614194.002023-07-047414Actual
24879268.002024-04-027465Actual
6494200.002022-10-037467Budget
30471356.002024-09-027415Actual
22277434.422024-01-017468Actual
11049200.002023-02-017418Budget
21623344.002024-01-017413Actual
37853311.402025-03-0374311Actual
23935151.002024-03-027426Actual
27804314.592024-06-0274612Actual
38771310.002025-04-037467Actual
20127329.002023-11-037467Actual
27450479.882024-06-027428Actual
29519136.002024-08-027446Actual
17297230.552023-08-0374311Actual
16832181.002023-08-037416Actual
30258338.002024-09-027413Actual
8394134.002022-12-047426Actual
3062200.002022-07-047417Budget
21868226.002024-01-017465Actual
20925186.002023-12-047416Actual
12551200.002023-04-037414Budget
21387163.532023-12-0474311Actual
21212654.122023-12-047418Actual
682084.002022-11-037463Actual
2006255.002022-06-037467Actual
34903403.002025-01-017414Actual
33425282.682024-11-0274212Actual
36239174.002025-02-017416Actual
25255490.482024-04-027428Actual
20304212.472023-11-0374111Actual
2732155.002022-07-047416Actual
4838200.002022-09-037415Budget
13812172.002023-05-037416Actual
7693200.002022-11-037418Budget
31327780.212024-09-0274613Actual
457196.002022-09-037463Actual
29287414.002024-08-027464Actual
11237131.002023-03-037413Actual
5170100.002022-09-037456Budget
2053242.252023-11-0374212Actual
8738218.002022-12-047467Actual
32391422.312024-10-0274113Actual
1394200.002022-06-037464Budget
10119100.002023-02-017413Budget
7007272.002022-11-037464Actual
7368200.002022-11-037446Budget
3450100.002022-08-037463Budget
34288508.672024-12-037468Actual
32954146.002024-11-027466Actual
1335280.002022-06-037414Budget
26949514.002024-06-027414Actual
1442830.552023-05-0374212Actual
24370161.402024-03-0274311Actual
36591645.032025-02-017468Actual
6151100.002022-10-037426Budget
19098405.002023-10-037467Actual
18562403.002023-10-037413Actual
30169638.112024-08-0274213Actual
34169435.002024-12-037467Actual
3577200.002022-08-037414Budget
27889585.472024-06-0274213Actual
28895350.772024-07-0374112Actual
14283217.782023-05-0374311Actual
10969200.002023-02-017467Budget
2133200.002022-06-037428Budget
31029280.552024-09-0274311Actual
4899166.002022-09-037465Actual
31419236.002024-10-027463Actual
38646125.002025-04-037456Actual
404596.002022-08-037456Actual
4649100.002022-09-037473Budget
2410111.002022-07-047473Actual
17770261.002023-09-037415Actual
682190.002022-11-037463Budget
10304200.002023-02-017414Budget
20447193.322023-11-0374611Actual
588100.002022-05-037436Budget
12881118.002023-04-037426Actual
30506378.002024-09-027465Actual
18059342.002023-09-037417Actual
11849100.002023-03-037446Budget
24752246.002024-04-027414Actual
914090.002023-01-017473Budget
9851155.002023-01-017467Actual
965692.002023-01-017456Actual
36909463.532025-02-0174612Actual
33397282.682024-11-0274112Actual
18894153.002023-10-037426Actual
5961200.002022-10-037415Budget
30671106.002024-09-027456Actual
1189692.002023-03-037456Actual
32921141.002024-11-027456Actual
12174237.452023-03-037418Actual
20620478.002023-12-047413Actual
13717304.002023-05-037415Actual
22158329.002024-01-017467Actual
20952134.002023-12-047426Actual
27187192.002024-06-027436Actual
39092294.382025-04-0374611Actual
27074267.002024-06-027465Actual
37620354.002025-03-037467Actual
10118116.002023-02-017413Actual
21332151.832023-12-0474111Actual
28424176.002024-07-037466Actual
19710283.002023-11-037414Actual
20712391.002023-12-047473Actual
37083410.002025-03-037413Actual
22690297.002024-02-017473Actual
24964111.002024-04-027426Actual
1025696.002023-02-017473Actual
30378346.002024-09-027414Actual
19218399.572023-10-037468Actual
8923251.092022-12-047468Actual
1614125.002022-06-037416Actual
27364346.002024-06-027467Actual
8205200.002022-12-047415Budget
19950140.002023-11-037436Actual
23368165.662024-02-0174311Actual
34401234.812024-12-0374311Actual
4648107.002022-09-037473Actual
10039200.002023-01-017468Budget
33846283.002024-12-037415Actual
38539185.002025-04-037416Actual
10628200.002023-02-017426Budget
15052327.002023-06-037467Actual
17242163.532023-08-0374111Actual
29015645.122024-07-0374113Actual
3998125.002022-08-037446Actual

Generated 2025-06-02 22:17:01.383 UTC