[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19591501.002023-11-037413Actual
21834304.002024-01-017415Actual
35407519.272025-01-017428Actual
1712100.002022-06-037436Budget
1209135.002022-06-037463Actual
8444100.002022-12-047436Budget
12930124.002023-04-037436Actual
12175200.002023-03-037418Budget
6946256.002022-11-037414Actual
2732155.002022-07-047416Actual
13024119.002023-04-037456Actual
36909463.532025-02-0174612Actual
37238480.002025-03-037464Actual
15907186.002023-07-047456Actual
2254148.632024-01-0174612Actual
24992130.002024-04-027436Actual
10444200.002023-02-017415Budget
10179100.002023-02-017463Budget
7272100.002022-11-037426Budget
7880100.002022-12-047413Budget
349192.002022-05-037415Actual
26143106.002024-05-027466Actual
27771268.852024-06-0274212Actual
2273100.002022-07-047413Budget
14901115.002023-06-037446Actual
37296466.002025-03-037415Actual
23368165.662024-02-0174311Actual
16086.002022-05-037473Actual
24786250.002024-04-027464Actual
20386133.742023-11-0374411Actual
7007272.002022-11-037464Actual
24964111.002024-04-027426Actual
15172557.152023-06-037468Actual
21387163.532023-12-0474311Actual
36320184.002025-02-017446Actual
5775104.002022-10-037473Actual
10725104.002023-02-017446Actual
24138333.002024-03-027467Actual
8443130.002022-12-047436Actual
33011410.002024-11-027417Actual
8924200.002022-12-047468Budget
21714361.002024-01-017473Actual
34374226.302024-12-0374211Actual
1744327.362023-08-0374112Actual
24343182.682024-03-0274211Actual
6293111.002022-10-037456Actual
34489325.232024-12-0374611Actual
21475191.192023-12-0474611Actual
19218399.572023-10-037468Actual
35935393.002025-02-017413Actual
24015146.002024-03-027456Actual
22930132.002024-02-017426Actual
27597301.832024-06-0274311Actual
21062119.002023-12-047466Actual
36677357.152025-02-0174211Actual
7474100.002022-11-037466Budget
7614235.002022-11-037467Actual
8816376.852022-12-047418Actual
18152413.212023-09-037418Actual
6150109.002022-10-037426Actual
4899166.002022-09-037465Actual
10724100.002023-02-017446Budget
26473158.212024-05-0274311Actual
23963130.002024-03-027436Actual
5367173.002022-09-037467Actual
33339320.982024-11-0274611Actual
16090663.212023-07-047418Actual
21119414.002023-12-047417Actual
588100.002022-05-037436Budget
32600193.002024-11-027473Actual
11563205.002023-03-037415Actual
25044152.002024-04-027456Actual
15586350.002023-07-047473Actual
27239129.002024-06-027456Actual
33846283.002024-12-037415Actual
37798279.492025-03-0374111Actual
23100435.002024-02-017417Actual
3203200.002022-07-047418Budget
14310203.952023-05-0374411Actual
27979272.002024-07-037413Actual
26829275.002024-06-027413Actual
17805266.002023-09-037465Actual
1473208.002022-06-037415Actual
39178373.112025-04-0374212Actual
27922671.442024-06-0274613Actual
6024200.002022-10-037465Budget
2876170.002022-07-047446Actual
26921319.002024-06-027473Actual
33251366.722024-11-0274211Actual
5122100.002022-09-037446Budget
2451642.252024-03-0274112Actual
36471352.002025-02-017467Actual
7740200.002022-11-037428Budget
9562100.002023-01-017436Budget
30350264.002024-09-027473Actual
1543732.672023-06-0374612Actual
30022370.982024-08-0274112Actual
13414252.602023-04-037468Actual
1250280.002023-04-037473Budget
17593348.002023-09-037463Actual
13085100.002023-04-037466Budget
31056306.082024-09-0274411Actual
2829170.002022-07-047436Actual
1335280.002022-06-037414Budget
3451103.002022-08-037463Actual
15017467.002023-06-037417Actual
10629168.002023-02-017426Actual
28099412.002024-07-037414Actual
11096252.602023-02-017428Actual
19331228.422023-10-0374311Actual
23722244.002024-03-027414Actual
36379113.002025-02-017466Actual
28602599.582024-07-037428Actual
5446200.002022-09-037418Budget
35878790.742025-01-0174613Actual
19304127.362023-10-0374211Actual
3902142.002022-08-037426Actual
13867144.002023-05-037436Actual
3528121.002022-08-037473Actual
28311134.002024-07-037426Actual
8491200.002022-12-047446Budget
6432200.002022-10-037417Budget
9328200.002023-01-017415Budget
26739459.162024-05-0274213Actual
29075452.142024-07-0374613Actual
21154467.002023-12-047467Actual
3062200.002022-07-047417Budget
28014335.002024-07-037463Actual
2193200.002022-06-037468Budget
36529708.672025-02-017418Actual
35554300.762025-01-0174311Actual
682190.002022-11-037463Budget
23010154.002024-02-017456Actual
8738218.002022-12-047467Actual
1641133.742023-07-0474112Actual
16972131.002023-08-037466Actual
13657276.002023-05-037464Actual
13623274.002023-05-037414Actual
15529376.002023-07-047463Actual
28071231.002024-07-037473Actual
12976100.002023-04-037446Budget
21032133.002023-12-047456Actual
1847232.672023-09-0374112Actual
22066198.002024-01-017466Actual
23341164.592024-02-0174211Actual
10364200.002023-02-017464Budget
8490168.002022-12-047446Actual
6620304.122022-10-037428Actual
19976123.002023-11-037446Actual
13893141.002023-05-037446Actual
10580141.002023-02-017416Actual
34783332.002025-01-017413Actual
38176499.512025-03-0374613Actual
31797136.002024-10-027456Actual
12223335.942023-03-037428Actual
822200.002022-05-037417Budget
2560648.632024-04-0274612Actual
1663100.002022-06-037426Budget
18597439.002023-10-037463Actual
27041380.002024-06-027415Actual
7006280.002022-11-037464Budget
34609332.682024-12-0374612Actual
34045146.002024-12-037456Actual
3577200.002022-08-037414Budget
20332124.172023-11-0374211Actual
3202337.452022-07-047418Actual
4978100.002022-09-037416Budget
29345344.002024-08-027415Actual
2056344.382023-11-0374612Actual
10678181.002023-02-017436Actual
26202514.002024-05-027417Actual
7553200.002022-11-037417Budget
20304212.472023-11-0374111Actual
794090.002022-12-047463Budget
5556200.002022-09-037468Budget
12754210.002023-04-037465Actual
2085200.002022-06-037418Budget
11954100.002023-03-037466Budget
36967473.192025-02-0174113Actual
32127219.912024-10-0274211Actual
6246100.002022-10-037446Budget
4838200.002022-09-037415Budget
10910197.002023-02-017417Actual
31771135.002024-10-027446Actual
21240554.122023-12-047428Actual
5075118.002022-09-037436Actual
14960144.002023-06-037466Actual
6294100.002022-10-037456Budget
8737200.002022-12-047467Budget
5123161.002022-09-037446Actual
6493267.002022-10-037467Actual
34169435.002024-12-037467Actual
21926162.002024-01-017416Actual
31921397.002024-10-027467Actual
7475129.002022-11-037466Actual
37118370.002025-03-037463Actual
26500149.702024-05-0274411Actual
29380269.002024-08-027465Actual
16832181.002023-08-037416Actual
15285149.702023-06-0374311Actual
1946200.002022-06-037417Budget
18867114.002023-10-037416Actual
11157235.932023-02-017468Actual
1440144.382023-05-0374112Actual
2272136.002022-07-047413Actual
33938158.002024-12-037416Actual
6431167.002022-10-037417Actual
5307166.002022-09-037417Actual
4107138.002022-08-037466Actual
18326182.682023-09-0374311Actual
28339202.002024-07-037436Actual
23637439.002024-03-027463Actual
30591108.002024-09-027426Actual
682084.002022-11-037463Actual
12034200.002023-03-037417Budget
27651289.062024-06-0274511Actual
10501270.002023-02-017465Actual
28923336.942024-07-0374212Actual
10677100.002023-02-017436Budget
31148328.422024-09-0274112Actual
24937151.002024-04-027416Actual
2153342.252023-12-0474112Actual
15230148.632023-06-0374111Actual
29252499.002024-08-027414Actual
20655393.002023-12-047463Actual
18213508.672023-09-037468Actual
1535200.002022-06-037465Budget
34667548.632024-12-0374113Actual
36591645.032025-02-017468Actual
2654180.002022-07-047465Actual
31476236.002024-10-027473Actual
22335141.192024-01-0174111Actual
1077199.002023-02-017456Actual
14343134.802023-05-0374611Actual
32756434.002024-11-027465Actual
36704359.282025-02-0174311Actual
21212654.122023-12-047418Actual
38949376.302025-04-0374111Actual
32208293.322024-10-0274511Actual
36026269.002025-02-017473Actual
18716246.002023-10-037464Actual
2194345.032022-06-037468Actual
23313241.192024-02-0174111Actual
1394200.002022-06-037464Budget
16238182.682023-07-0474211Actual
9608137.002023-01-017446Actual
33576545.122024-11-0274613Actual
25347142.252024-04-0274111Actual
17184479.882023-08-037468Actual
1334285.002022-06-037414Actual
29015645.122024-07-0374113Actual
37470132.002025-03-037446Actual
27422654.122024-06-027418Actual
20620478.002023-12-047413Actual
31295459.162024-09-0274213Actual
16561352.002023-08-037463Actual
28284189.002024-07-037416Actual
2516200.002022-07-047464Budget
18002141.002023-09-037466Actual
8596164.002022-12-047466Actual
28749375.232024-07-0374311Actual
15800139.002023-07-047416Actual
34694455.652024-12-0374213Actual
6760149.002022-11-037413Actual
19098405.002023-10-037467Actual
37444193.002025-03-037436Actual
32869147.002024-11-027436Actual
9248255.002023-01-017464Actual
1614125.002022-06-037416Actual
2830100.002022-07-047436Budget
80100.002022-05-037463Budget
13812172.002023-05-037416Actual
2454343.312024-03-0274212Actual
22216611.702024-01-017418Actual
6621200.002022-10-037428Budget
2554745.442024-04-0274112Actual
17650386.002023-09-037473Actual
34077128.002024-12-037466Actual
17324149.702023-08-0374411Actual
17918179.002023-09-037436Actual
10040240.482023-01-017468Actual
30050364.602024-08-0274212Actual
801981.002022-12-047473Actual
2665436.932024-05-0274612Actual
22033123.002024-01-017456Actual
8394134.002022-12-047426Actual
15827111.002023-07-047426Actual
37620354.002025-03-037467Actual
11296100.002023-03-037463Budget
17150493.512023-08-037428Actual
1615100.002022-06-037416Budget
3718200.002022-08-037415Budget
38679164.002025-04-037466Actual
4046100.002022-08-037456Budget
19276142.252023-10-0374111Actual
24844236.002024-04-027415Actual
11097200.002023-02-017428Budget
1540439.062023-06-0374112Actual
2005200.002022-06-037467Budget
7613200.002022-11-037467Budget
36649359.282025-02-0174111Actual
23455188.002024-02-0174611Actual
34547479.492024-12-0374112Actual
25908257.002024-05-027415Actual
19950140.002023-11-037436Actual
5962228.002022-10-037415Actual
1395271.002022-06-037464Actual
12833100.002023-04-037416Budget
11423200.002023-03-037414Budget
34818383.002025-01-017463Actual
38118717.052025-03-0374113Actual
4245200.002022-08-037467Budget
39270622.322025-04-0374113Actual
15855119.002023-07-047436Actual
32333391.192024-10-0274612Actual
19710283.002023-11-037414Actual
14134670.792023-05-037428Actual
6682354.122022-10-037468Actual
33397282.682024-11-0274112Actual
31504444.002024-10-027414Actual
10304200.002023-02-017414Budget
21414211.402023-12-0474411Actual
963200.002022-05-037418Budget
15494490.002023-07-047413Actual
28636660.182024-07-037468Actual
11802170.002023-03-037436Actual
22363225.232024-01-0174211Actual
32007473.822024-10-027428Actual
23850230.002024-03-027465Actual
6247105.002022-10-037446Actual
14106485.942023-05-037418Actual
1286107.002022-06-037473Actual
34726717.052024-12-0374613Actual
38325186.002025-04-037473Actual
13413200.002023-04-037468Budget
741145.002022-05-037466Actual
13352285.932023-04-037428Actual
8676200.002022-12-047417Budget
24632456.002024-04-027413Actual
28837357.152024-07-0374611Actual
23602442.002024-03-027413Actual
32041516.242024-10-027468Actual
27132133.002024-06-027416Actual
31632388.002024-10-027465Actual
1150144.002022-06-037413Actual
38829588.972025-04-037418Actual
17242163.532023-08-0374111Actual
740200.002022-05-037466Budget
17385181.612023-08-0374611Actual
9852200.002023-01-017467Budget
34875212.002025-01-017473Actual
24724323.002024-04-027473Actual
23255619.272024-02-017468Actual
27187192.002024-06-027436Actual
4979160.002022-09-037416Actual
20775219.002023-12-047464Actual
6200131.002022-10-037436Actual
8067200.002022-12-047414Budget
27074267.002024-06-027465Actual
16913157.002023-08-037446Actual
32954146.002024-11-027466Actual
1137480.002023-03-037473Budget
38268359.002025-04-037463Actual
12362100.002023-04-037413Budget
4185237.002022-08-037417Actual
28481450.002024-07-037417Actual
14283217.782023-05-0374311Actual
19156608.672023-10-037418Actual
32628401.002024-11-027414Actual
11849100.002023-03-037446Budget
36266126.002025-02-017426Actual
3309200.002022-07-047468Budget
14875199.002023-06-037436Actual
5883200.002022-10-037464Budget
14228142.252023-05-0374111Actual
18380192.252023-09-0374511Actual
8205200.002022-12-047415Budget
18654310.002023-10-037473Actual
410248.002022-05-037465Actual
2156628.422023-12-0474612Actual
6199100.002022-10-037436Budget
8196.002022-05-037463Actual
18894153.002023-10-037426Actual
1750139.062023-08-0374612Actual
15110476.852023-06-037418Actual
22718291.002024-02-017414Actual
6681200.002022-10-037468Budget
25289482.912024-04-027468Actual
14256223.102023-05-0374211Actual
20359206.082023-11-0374311Actual
2611078.002024-05-027456Actual
21360211.402023-12-0474211Actual
2351328.422024-02-0174112Actual
11484200.002023-03-037464Budget
21657323.002024-01-017463Actual
18562403.002023-10-037413Actual
19837250.002023-11-037465Actual
21953172.002024-01-017426Actual
23694386.002024-03-027473Actual
30704157.002024-09-027466Actual
13952138.002023-05-037466Actual
12424100.002023-04-037463Budget
34019160.002024-12-037446Actual
33880405.002024-12-037465Actual
9609200.002023-01-017446Budget
3717250.002022-08-037415Actual
166296.002022-06-037426Actual
19682444.002023-11-037473Actual
37331338.002025-03-037465Actual
6572200.002022-10-037418Budget
33425282.682024-11-0274212Actual
25691312.002024-05-027413Actual
4759167.002022-09-037464Actual
22753200.002024-02-017464Actual
39092294.382025-04-0374611Actual
37998375.232025-03-0374112Actual
7693200.002022-11-037418Budget
9002100.002023-01-017413Budget
27329386.002024-06-027417Actual
4758200.002022-09-037464Budget
16210188.002023-07-0474111Actual
31029280.552024-09-0274311Actual
11626173.002023-03-037465Actual
4511100.002022-09-037413Budget
36146426.002025-02-017415Actual
2459280.002022-07-047414Budget
2333115.002022-07-047463Actual
6573384.422022-10-037418Actual
26949514.002024-06-027414Actual
27624350.772024-06-0274411Actual
20092384.002023-11-037417Actual
38026443.322025-03-0374212Actual
1025696.002023-02-017473Actual
21006156.002023-12-047446Actual
11753200.002023-03-037426Budget
26358657.152024-05-027468Actual

Generated 2025-06-02 11:03:14.796 UTC