[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 512  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-11-027446Budget
16739322.002023-08-027415Actual
8675215.002022-12-037417Actual
36909463.532025-01-3174612Actual
2560648.632024-04-0174612Actual
34169435.002024-12-027467Actual
4758200.002022-09-027464Budget
18682216.002023-10-027414Actual
11801100.002023-03-027436Budget
4325200.002022-08-027418Budget
23368165.662024-01-3174311Actual
10444200.002023-01-317415Budget
31148328.422024-09-0174112Actual
5027100.002022-09-027426Budget
31056306.082024-09-0174411Actual
16646202.002023-08-027414Actual
5228104.002022-09-027466Actual
21006156.002023-12-037446Actual
29728651.092024-08-017418Actual
6024200.002022-10-027465Budget
1011200.002022-05-027428Budget
34783332.002024-12-317413Actual
3718200.002022-08-027415Budget
11048346.542023-01-317418Actual
25289482.912024-04-017468Actual
28391120.002024-07-027456Actual
17184479.882023-08-027468Actual
7086200.002022-11-027415Budget
3451103.002022-08-027463Actual
8817200.002022-12-037418Budget
2053242.252023-11-0274212Actual
36320184.002025-01-317446Actual
3396595.002024-12-027426Actual
32041516.242024-10-017468Actual
25429166.722024-04-0174411Actual
25347142.252024-04-0174111Actual
18326182.682023-09-0274311Actual
20114.002022-05-027413Actual
17890148.002023-09-027426Actual
36436486.002025-01-317417Actual
6682354.122022-10-027468Actual
2983158.002022-07-037466Actual
9655100.002022-12-317456Budget
27422654.122024-06-017418Actual
8491200.002022-12-037446Budget
18974106.002023-10-027456Actual
11236100.002023-03-027413Budget
6493267.002022-10-027467Actual
37620354.002025-03-027467Actual
7416100.002022-11-027456Budget
34938429.002024-12-317464Actual
2596200.002022-07-037415Budget
33788490.002024-12-027464Actual
39270622.322025-04-0274113Actual
962352.602022-05-027418Actual
13085100.002023-04-027466Budget
2517187.002022-07-037464Actual
1151100.002022-06-027413Budget
14901115.002023-06-027446Actual
25691312.002024-05-017413Actual
21100.002022-05-027413Budget
2662032.672024-05-0174112Actual
881200.002022-05-027467Budget
12550207.002023-04-027414Actual
34609332.682024-12-0274612Actual
34694455.652024-12-0274213Actual
38233288.002025-04-027413Actual
1137480.002023-03-027473Budget
3951112.002022-08-027436Actual
17712287.002023-09-027464Actual
13867144.002023-05-027436Actual
21360211.402023-12-0374211Actual
9979200.002022-12-317428Budget
19976123.002023-11-027446Actual
6246100.002022-10-027446Budget
20092384.002023-11-027417Actual
20952134.002023-12-037426Actual
7801323.812022-11-027468Actual
37496138.002025-03-027456Actual
18002141.002023-09-027466Actual
12753200.002023-04-027465Budget
1335280.002022-06-027414Budget
26237450.002024-05-017467Actual
33011410.002024-11-017417Actual
410248.002022-05-027465Actual
7881130.002022-12-037413Actual
19837250.002023-11-027465Actual
36146426.002025-01-317415Actual
37529152.002025-03-027466Actual
34134510.002024-12-027417Actual
28749375.232024-07-0274311Actual
8206232.002022-12-037415Actual
25134382.002024-04-017417Actual
15172557.152023-06-027468Actual
18809344.002023-10-027465Actual
33278198.642024-11-0174311Actual
18213508.672023-09-027468Actual
27597301.832024-06-0174311Actual
689879.002022-11-027473Actual
5494246.542022-09-027428Actual
25456173.102024-04-0174511Actual
7614235.002022-11-027467Actual
5229100.002022-09-027466Budget
23100435.002024-01-317417Actual
16238182.682023-07-0374211Actual
29015645.122024-07-0274113Actual
12833100.002023-04-027416Budget
38026443.322025-03-0274212Actual
26473158.212024-05-0174311Actual
35229165.002024-12-317466Actual
22158329.002023-12-317467Actual
29167311.002024-08-017463Actual
20867336.002023-12-037465Actual
26983408.002024-06-017464Actual
2924100.002022-07-037456Budget
35699300.762024-12-3174112Actual
6103100.002022-10-027416Budget
38446325.002025-04-027415Actual
38829588.972025-04-027418Actual
16939153.002023-08-027456Actual
36181302.002025-01-317465Actual
7369179.002022-11-027446Actual
2732155.002022-07-037416Actual
32954146.002024-11-017466Actual
1614125.002022-06-027416Actual
11955160.002023-03-027466Actual
11237131.002023-03-027413Actual
27132133.002024-06-017416Actual
17944141.002023-09-027446Actual
23193499.582024-01-317418Actual
21212654.122023-12-037418Actual
5696100.002022-10-027463Budget
35170133.002024-12-317446Actual
38736325.002025-04-027417Actual
37416160.002025-03-027426Actual
22066198.002023-12-317466Actual
28837357.152024-07-0274611Actual
36379113.002025-01-317466Actual
12284200.002023-03-027468Budget
1025696.002023-01-317473Actual
38353344.002025-04-027414Actual
268200.002022-05-027464Budget
9713100.002022-12-317466Budget
2084288.972022-06-027418Actual
12881118.002023-04-027426Actual
13023100.002023-04-027456Budget
24047188.002024-03-017466Actual
4372320.782022-08-027428Actual
21776284.002023-12-317464Actual
27862764.422024-06-0174113Actual
13305290.482023-04-027418Actual
37853311.402025-03-0274311Actual
19304127.362023-10-0274211Actual
25402198.642024-04-0174311Actual
33305218.852024-11-0174411Actual
14960144.002023-06-027466Actual
14635218.002023-06-027414Actual
20213602.612023-11-027428Actual
12362100.002023-04-027413Budget
37678542.002025-03-027418Actual
30378346.002024-09-017414Actual
14927183.002023-06-027456Actual
31979625.342024-10-017418Actual
26712496.002024-05-0174113Actual
1445936.932023-05-0274612Actual
7322100.002022-11-027436Budget
21154467.002023-12-037467Actual
36294165.002025-01-317436Actual
26921319.002024-06-017473Actual
350200.002022-05-027415Budget
38771310.002025-04-027467Actual
23043151.002024-01-317466Actual
36026269.002025-01-317473Actual
32814148.002024-11-017416Actual
12551200.002023-04-027414Budget
28014335.002024-07-027463Actual
35286323.002024-12-317417Actual
37798279.492025-03-0274111Actual
2254148.632023-12-3174612Actual
16210188.002023-07-0374111Actual
8864254.122022-12-037428Actual
4246215.002022-08-027467Actual
3638200.002022-08-027464Budget
2982200.002022-07-037466Budget
3529100.002022-08-027473Budget
10678181.002023-01-317436Actual
36557645.032025-01-317428Actual
21274382.912023-12-037468Actual
15827111.002023-07-037426Actual
28722218.852024-07-0274211Actual
16887208.002023-08-027436Actual
18716246.002023-10-027464Actual
8596164.002022-12-037466Actual
21623344.002023-12-317413Actual
31597466.002024-10-017415Actual
30974255.022024-09-0174111Actual
9978293.512022-12-317428Actual
3577200.002022-08-027414Budget
7554266.002022-11-027417Actual
16972131.002023-08-027466Actual
269187.002022-05-027464Actual
35608289.062024-12-3174511Actual
2005200.002022-06-027467Budget
32841167.002024-11-017426Actual
12363138.002023-04-027413Actual
491100.002022-05-027416Budget
1758179.002022-06-027446Actual
15230148.632023-06-0274111Actual
11802170.002023-03-027436Actual
13623274.002023-05-027414Actual
26325473.822024-05-017428Actual
32869147.002024-11-017436Actual
2451642.252024-03-0174112Actual
1209135.002022-06-027463Actual
18562403.002023-10-027413Actual
14228142.252023-05-0274111Actual
4648107.002022-09-027473Actual
7740200.002022-11-027428Budget
24104329.002024-03-017417Actual
3528121.002022-08-027473Actual
28339202.002024-07-027436Actual
8205200.002022-12-037415Budget
19591501.002023-11-027413Actual
2923128.002022-07-037456Actual
31797136.002024-10-017456Actual
10040240.482022-12-317468Actual
3062200.002022-07-037417Budget
20833322.002023-12-037415Actual
26561145.442024-05-0174611Actual
740200.002022-05-027466Budget
13414252.602023-04-027468Actual
13164200.002023-04-027417Budget
1394200.002022-06-027464Budget
634129.002022-05-027446Actual
27041380.002024-06-017415Actual
32721383.002024-11-017415Actual
18867114.002023-10-027416Actual
24964111.002024-04-017426Actual
588100.002022-05-027436Budget
22417202.892023-12-3174411Actual
1286107.002022-06-027473Actual
34667548.632024-12-0274113Actual
38594153.002025-04-027436Actual
15138502.612023-06-027428Actual
12283254.122023-03-027468Actual
33753376.002024-12-027414Actual
14727277.002023-06-027415Actual
914090.002022-12-317473Budget
38620129.002025-04-027446Actual
7224200.002022-11-027416Budget
32756434.002024-11-017465Actual
35727411.412024-12-3174212Actual
34547479.492024-12-0274112Actual
28776241.192024-07-0274411Actual
3903100.002022-08-027426Budget
1747043.312023-08-0274212Actual
35407519.272024-12-317428Actual
11097200.002023-01-317428Budget
15907186.002023-07-037456Actual
338891.002022-08-027413Actual
4570100.002022-09-027463Budget
13717304.002023-05-027415Actual
30564152.002024-09-017416Actual
22390213.532023-12-3174311Actual
33397282.682024-11-0174112Actual
14046448.002023-05-027467Actual
8597100.002022-12-037466Budget
30882479.882024-09-017428Actual
37907319.912025-03-0274511Actual
6760149.002022-11-027413Actual
29380269.002024-08-017465Actual
28803311.402024-07-0274511Actual
23722244.002024-03-017414Actual
27187192.002024-06-017436Actual
8066256.002022-12-037414Actual
1208100.002022-06-027463Budget
31268496.002024-09-0174113Actual
906290.002022-12-317463Budget
26058101.002024-05-017436Actual
38388408.002025-04-027464Actual
9562100.002022-12-317436Budget
34818383.002024-12-317463Actual
9930200.002022-12-317418Budget
10724100.002023-01-317446Budget
33993128.002024-12-027436Actual
11895100.002023-03-027456Budget
16561352.002023-08-027463Actual
34428339.062024-12-0274411Actual
28365180.002024-07-027446Actual
29876289.062024-08-0174211Actual
25018108.002024-04-017446Actual
34875212.002024-12-317473Actual
4837216.002022-09-027415Actual
29756476.852024-08-017428Actual
38646125.002025-04-027456Actual
22007175.002023-12-317446Actual
9513150.002022-12-317426Actual
39212425.242025-04-0274612Actual
13024119.002023-04-027456Actual
21834304.002023-12-317415Actual
21119414.002023-12-037417Actual
13226163.002023-04-027467Actual
14283217.782023-05-0274311Actual
1847232.672023-09-0274112Actual
12425129.002023-04-027463Actual
2333115.002022-07-037463Actual
34227490.482024-12-027418Actual
490105.002022-05-027416Actual
37118370.002025-03-027463Actual
26084105.002024-05-017446Actual
31771135.002024-10-017446Actual
19418180.552023-10-0274611Actual
30916637.462024-09-017468Actual
6761100.002022-11-027413Budget
5555213.212022-09-027468Actual
18094329.002023-09-027467Actual
2654180.002022-07-037465Actual
4186200.002022-08-027417Budget
37706648.062025-03-027428Actual
1077199.002023-01-317456Actual
11297109.002023-03-027463Actual
12222200.002023-03-027428Budget
682190.002022-11-027463Budget
34726717.052024-12-0274613Actual
35089116.002024-12-317416Actual
9327205.002022-12-317415Actual
23694386.002024-03-017473Actual
12175200.002023-03-027418Budget
8738218.002022-12-037467Actual
11752157.002023-03-027426Actual
12930124.002023-04-027436Actual
19625410.002023-11-027463Actual
38481281.002025-04-027465Actual
9512100.002022-12-317426Budget
31295459.162024-09-0174213Actual
1643844.382023-07-0374212Actual
30645145.002024-09-017446Actual
1641133.742023-07-0374112Actual
30022370.982024-08-0174112Actual
9712103.002022-12-317466Actual
38118717.052025-03-0274113Actual
26500149.702024-05-0174411Actual
30796325.002024-09-017467Actual
29545123.002024-08-017456Actual
7941104.002022-12-037463Actual
27804314.592024-06-0174612Actual
14310203.952023-05-0274411Actual
19331228.422023-10-0274311Actual
32921141.002024-11-017456Actual
9465200.002022-12-317416Budget
2006255.002022-06-027467Actual
34996346.002024-12-317415Actual
1750139.062023-08-0274612Actual
23341164.592024-01-3174211Actual
15800139.002023-07-037416Actual
32208293.322024-10-0174511Actual
15529376.002023-07-037463Actual
24667335.002024-04-017463Actual
5170100.002022-09-027456Budget
20386133.742023-11-0274411Actual
20002138.002023-11-027456Actual
2056344.382023-11-0274612Actual
24224682.912024-03-017428Actual
21657323.002023-12-317463Actual
24844236.002024-04-017415Actual
8067200.002022-12-037414Budget
5635100.002022-10-027413Budget
12832143.002023-04-027416Actual
35818559.162024-12-3174113Actual
2554745.442024-04-0174112Actual
33251366.722024-11-0174211Actual
37444193.002025-03-027436Actual
13752326.002023-05-027465Actual
30591108.002024-09-017426Actual
22633382.002024-01-317463Actual
5447278.362022-09-027418Actual
28133346.002024-07-027464Actual
822200.002022-05-027417Budget
9464161.002022-12-317416Actual
4978100.002022-09-027416Budget
9561122.002022-12-317436Actual
681148.002022-05-027456Actual
9931292.002022-12-317418Actual
37998375.232025-03-0274112Actual
569793.002022-10-027463Actual
20127329.002023-11-027467Actual
28481450.002024-07-027417Actual
35031334.002024-12-317465Actual
34401234.812024-12-0274311Actual
15707328.002023-07-037415Actual
16292139.062023-07-0374411Actual
17863179.002023-09-027416Actual
29964383.742024-08-0174611Actual
16319211.402023-07-0374511Actual
6494200.002022-10-027467Budget
31887467.002024-10-017417Actual
25726296.002024-05-017463Actual
35845776.702024-12-3174213Actual
36054529.002025-01-317414Actual
33339320.982024-11-0174611Actual
20620478.002023-12-037413Actual
80100.002022-05-027463Budget
30201780.212024-08-0174613Actual
1150144.002022-06-027413Actual
17270232.682023-08-0274211Actual
1712100.002022-06-027436Budget
25848221.002024-05-017464Actual
24138333.002024-03-017467Actual
2459280.002022-07-037414Budget
2458281.002022-07-037414Actual
3124202.002022-07-037467Actual
29930260.342024-08-0174411Actual
6102137.002022-10-027416Actual
6151100.002022-10-027426Budget
29287414.002024-08-017464Actual
801890.002022-12-037473Budget
1850546.502023-09-0274612Actual
5882202.002022-10-027464Actual
24196657.152024-03-017418Actual
30258338.002024-09-017413Actual
15346142.252023-06-0274611Actual
741145.002022-05-027466Actual
14134670.792023-05-027428Actual
3250326.842022-07-037428Actual
35379651.092024-12-317418Actual
1010222.302022-05-027428Actual
1070214.722022-05-027468Actual

Generated 2025-06-01 22:28:03.934 UTC