[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 496  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27979272.002024-07-027413Actual
4899166.002022-09-027465Actual
11296100.002023-03-027463Budget
15649313.002023-07-037464Actual
25134382.002024-04-017417Actual
37529152.002025-03-027466Actual
27272167.002024-06-017466Actual
21981188.002023-12-317436Actual
29930260.342024-08-0174411Actual
1250280.002023-04-027473Budget
26237450.002024-05-017467Actual
7322100.002022-11-027436Budget
3718200.002022-08-027415Budget
4900200.002022-09-027465Budget
2132364.722022-06-027428Actual
24370161.402024-03-0174311Actual
20185628.372023-11-027418Actual
1947642.252023-10-0274112Actual
689990.002022-11-027473Budget
21006156.002023-12-037446Actual
2983158.002022-07-037466Actual
8923251.092022-12-037468Actual
12424100.002023-04-027463Budget
33045439.002024-11-017467Actual
28339202.002024-07-027436Actual
208240.002022-05-027414Actual
36909463.532025-01-3174612Actual
38233288.002025-04-027413Actual
15997318.002023-07-037417Actual
2354535.872024-01-3174612Actual
682100.002022-05-027456Budget
32869147.002024-11-017436Actual
23193499.582024-01-317418Actual
10039200.002022-12-317468Budget
38771310.002025-04-027467Actual
5635100.002022-10-027413Budget
29380269.002024-08-017465Actual
22033123.002023-12-317456Actual
25908257.002024-05-017415Actual
1335280.002022-06-027414Budget
6024200.002022-10-027465Budget
24786250.002024-04-017464Actual
26712496.002024-05-0174113Actual
30471356.002024-09-017415Actual
18922153.002023-10-027436Actual
33668301.002024-12-027463Actual
28803311.402024-07-0274511Actual
8066256.002022-12-037414Actual
11802170.002023-03-027436Actual
21212654.122023-12-037418Actual
16618323.002023-08-027473Actual
27484393.512024-06-017468Actual
3717250.002022-08-027415Actual
31419236.002024-10-017463Actual
13353200.002023-04-027428Budget
13623274.002023-05-027414Actual
34726717.052024-12-0274613Actual
38857493.512025-04-027428Actual
33131485.942024-11-017428Actual
6200131.002022-10-027436Actual
28516365.002024-07-027467Actual
33788490.002024-12-027464Actual
22244602.612023-12-317428Actual
24015146.002024-03-017456Actual
7801323.812022-11-027468Actual
1747043.312023-08-0274212Actual
7554266.002022-11-027417Actual
25813306.002024-05-017414Actual
17385181.612023-08-0274611Actual
34996346.002024-12-317415Actual
2733100.002022-07-037416Budget
23255619.272024-01-317468Actual
3577200.002022-08-027414Budget
36557645.032025-01-317428Actual
25375186.932024-04-0174211Actual
1750139.062023-08-0274612Actual
11236100.002023-03-027413Budget
24315209.272024-03-0174111Actual
8394134.002022-12-037426Actual
28895350.772024-07-0274112Actual
23043151.002024-01-317466Actual
25227442.002024-04-017418Actual
20332124.172023-11-0274211Actual
28284189.002024-07-027416Actual
15052327.002023-06-027467Actual
2516200.002022-07-037464Budget
17297230.552023-08-0274311Actual
35608289.062024-12-3174511Actual
16887208.002023-08-027436Actual
3061232.002022-07-037417Actual
19744243.002023-11-027464Actual
16090663.212023-07-037418Actual
18380192.252023-09-0274511Actual
12754210.002023-04-027465Actual
20092384.002023-11-027417Actual
14228142.252023-05-0274111Actual
36704359.282025-01-3174311Actual
28694302.892024-07-0274111Actual
23757224.002024-03-017464Actual
5555213.212022-09-027468Actual
9512100.002022-12-317426Budget
13536367.002023-05-027463Actual
12284200.002023-03-027468Budget
29545123.002024-08-017456Actual
16292139.062023-07-0374411Actual
1759200.002022-06-027446Budget
39297731.092025-04-0274213Actual
30258338.002024-09-017413Actual
13839150.002023-05-027426Actual
31887467.002024-10-017417Actual
689879.002022-11-027473Actual
5696100.002022-10-027463Budget
4186200.002022-08-027417Budget
7273166.002022-11-027426Actual
37706648.062025-03-027428Actual
18654310.002023-10-027473Actual
27450479.882024-06-017428Actual
2459280.002022-07-037414Budget
36790383.742025-01-3174611Actual
24397163.532024-03-0174411Actual
14310203.952023-05-0274411Actual
12880200.002023-04-027426Budget
37678542.002025-03-027418Actual
7692323.812022-11-027418Actual
14901115.002023-06-027446Actual
24992130.002024-04-017436Actual
32756434.002024-11-017465Actual
8865200.002022-12-037428Budget
8267215.002022-12-037465Actual
17122454.122023-08-027418Actual
29728651.092024-08-017418Actual
1806100.002022-06-027456Budget
13595331.002023-05-027473Actual
31797136.002024-10-017456Actual
26864326.002024-06-017463Actual
20114.002022-05-027413Actual
33880405.002024-12-027465Actual
17029325.002023-08-027417Actual
14256223.102023-05-0274211Actual
39330503.022025-04-0274613Actual
29438134.002024-08-017416Actual
36026269.002025-01-317473Actual
11096252.602023-01-317428Actual
16319211.402023-07-0374511Actual
32154228.422024-10-0174311Actual
1945206.002022-06-027417Actual
38118717.052025-03-0274113Actual
5229100.002022-09-027466Budget
7941104.002022-12-037463Actual
23602442.002024-03-017413Actual
31539337.002024-10-017464Actual
26500149.702024-05-0174411Actual
23815298.002024-03-017415Actual
37331338.002025-03-027465Actual
2830100.002022-07-037436Budget
25785245.002024-05-017473Actual
2665436.932024-05-0174612Actual
32895166.002024-11-017446Actual
7693200.002022-11-027418Budget
161100.002022-05-027473Budget
9930200.002022-12-317418Budget
31979625.342024-10-017418Actual
27132133.002024-06-017416Actual
38353344.002025-04-027414Actual
14960144.002023-06-027466Actual
1847232.672023-09-0274112Actual
7474100.002022-11-027466Budget
37998375.232025-03-0274112Actual
32508416.002024-11-017413Actual
36146426.002025-01-317415Actual
17242163.532023-08-0274111Actual
27422654.122024-06-017418Actual
34694455.652024-12-0274213Actual
1646932.672023-07-0374612Actual
35727411.412024-12-3174212Actual
10119100.002023-01-317413Budget
17184479.882023-08-027468Actual
12283254.122023-03-027468Actual
38539185.002025-04-027416Actual
5308200.002022-09-027417Budget
38736325.002025-04-027417Actual
2454343.312024-03-0174212Actual
10831100.002023-01-317466Budget
20127329.002023-11-027467Actual
35170133.002024-12-317446Actual
3854144.002022-08-027416Actual
29493149.002024-08-017436Actual
38026443.322025-03-0274212Actual
32543253.002024-11-017463Actual
9979200.002022-12-317428Budget
16832181.002023-08-027416Actual
29635520.002024-08-017417Actual
3951112.002022-08-027436Actual
8864254.122022-12-037428Actual
1615100.002022-06-027416Budget
8196.002022-05-027463Actual
10304200.002023-01-317414Budget
491100.002022-05-027416Budget
490105.002022-05-027416Actual
31830141.002024-10-017466Actual
19184551.092023-10-027428Actual
1442830.552023-05-0274212Actual
29465148.002024-08-017426Actual
634129.002022-05-027446Actual
10581100.002023-01-317416Budget
30645145.002024-09-017446Actual
24047188.002024-03-017466Actual
23989113.002024-03-017446Actual
17863179.002023-09-027416Actual
6573384.422022-10-027418Actual
37389138.002025-03-027416Actual
23221608.672024-01-317428Actual
33459370.982024-11-0174612Actual
28133346.002024-07-027464Actual
31327780.212024-09-0174613Actual
16032382.002023-07-037467Actual
3576215.002022-08-027414Actual
1334285.002022-06-027414Actual
7614235.002022-11-027467Actual
15855119.002023-07-037436Actual
2600384.002024-05-017416Actual
34169435.002024-12-027467Actual
37296466.002025-03-027415Actual
8127280.002022-12-037464Budget
8443130.002022-12-037436Actual
14847176.002023-06-027426Actual
25402198.642024-04-0174311Actual
24937151.002024-04-017416Actual
5123161.002022-09-027446Actual
32600193.002024-11-017473Actual
18002141.002023-09-027466Actual
914090.002022-12-317473Budget
3902142.002022-08-027426Actual
881200.002022-05-027467Budget
11954100.002023-03-027466Budget
3639195.002022-08-027464Actual
21623344.002023-12-317413Actual
18414174.172023-09-0274611Actual
33103628.372024-11-017418Actual
28957370.982024-07-0274612Actual
38325186.002025-04-027473Actual
1712100.002022-06-027436Budget
8596164.002022-12-037466Actual
2005200.002022-06-027467Budget
25691312.002024-05-017413Actual
19802363.002023-11-027415Actual
2924100.002022-07-037456Budget
22598416.002024-01-317413Actual
8817200.002022-12-037418Budget
35527298.642024-12-3174211Actual
17324149.702023-08-0274411Actual
9561122.002022-12-317436Actual
20655393.002023-12-037463Actual
36591645.032025-01-317468Actual
24844236.002024-04-017415Actual
13023100.002023-04-027456Budget
38446325.002025-04-027415Actual
31921397.002024-10-017467Actual
19006137.002023-10-027466Actual
21475191.192023-12-0374611Actual
4758200.002022-09-027464Budget
31176465.662024-09-0174212Actual
12223335.942023-03-027428Actual
7613200.002022-11-027467Budget
11485242.002023-03-027464Actual
33305218.852024-11-0174411Actual
2560648.632024-04-0174612Actual
1137480.002023-03-027473Budget
14106485.942023-05-027418Actual
26297563.212024-05-017418Actual
15907186.002023-07-037456Actual
20447193.322023-11-0274611Actual
27329386.002024-06-017417Actual
5307166.002022-09-027417Actual
12362100.002023-04-027413Budget
6150109.002022-10-027426Actual
1070214.722022-05-027468Actual
10501270.002023-01-317465Actual
35116157.002024-12-317426Actual
5122100.002022-09-027446Budget
822200.002022-05-027417Budget
11049200.002023-01-317418Budget
7802200.002022-11-027468Budget
27685250.762024-06-0174611Actual
22811239.002024-01-317415Actual
20833322.002023-12-037415Actual
26446103.952024-05-0174211Actual
26473158.212024-05-0174311Actual
22417202.892023-12-3174411Actual
11752157.002023-03-027426Actual
36967473.192025-01-3174113Actual
18682216.002023-10-027414Actual
3202337.452022-07-037418Actual
18180602.612023-09-027428Actual
2250828.422023-12-3174112Actual
28574482.912024-07-027418Actual
14875199.002023-06-027436Actual
35969335.002025-01-317463Actual
15881123.002023-07-037446Actual
7007272.002022-11-027464Actual
7416100.002022-11-027456Budget
15529376.002023-07-037463Actual
33633395.002024-12-027413Actual
13163272.002023-04-027417Actual
35379651.092024-12-317418Actual
5447278.362022-09-027418Actual
6432200.002022-10-027417Budget
6023261.002022-10-027465Actual
36266126.002025-01-317426Actual
18271242.252023-09-0274111Actual
26058101.002024-05-017436Actual
13867144.002023-05-027436Actual
35144194.002024-12-317436Actual
37470132.002025-03-027446Actual
25429166.722024-04-0174411Actual
20867336.002023-12-037465Actual
24964111.002024-04-017426Actual
10305183.002023-01-317414Actual
3903100.002022-08-027426Budget
11705100.002023-03-027416Budget
29015645.122024-07-0274113Actual
1208100.002022-06-027463Budget
1866200.002022-06-027466Budget
5169135.002022-09-027456Actual
25077161.002024-04-017466Actual
25255490.482024-04-017428Actual
6572200.002022-10-027418Budget
2780161.002022-07-037426Actual
39178373.112025-04-0274212Actual
8395100.002022-12-037426Budget
9465200.002022-12-317416Budget
3855100.002022-08-027416Budget
20002138.002023-11-027456Actual
17678315.002023-09-027414Actual
25169386.002024-04-017467Actual
7881130.002022-12-037413Actual
9791200.002022-12-317417Budget
2333115.002022-07-037463Actual
6760149.002022-11-027413Actual
2351328.422024-01-3174112Actual
15138502.612023-06-027428Actual
14011486.002023-05-027417Actual
19218399.572023-10-027468Actual
15230148.632023-06-0274111Actual
18974106.002023-10-027456Actual
14635218.002023-06-027414Actual
33993128.002024-12-027436Actual
6494200.002022-10-027467Budget
18299168.852023-09-0274211Actual
13812172.002023-05-027416Actual
3775200.002022-08-027465Budget
17890148.002023-09-027426Actual
349192.002022-05-027415Actual
29670291.002024-08-017467Actual
22066198.002023-12-317466Actual
37940389.062025-03-0274611Actual
3999100.002022-08-027446Budget
32451545.122024-10-0174613Actual
39270622.322025-04-0274113Actual
3998125.002022-08-027446Actual
16210188.002023-07-0374111Actual
26983408.002024-06-017464Actual
38977314.592025-04-0274211Actual
24752246.002024-04-017414Actual
20304212.472023-11-0274111Actual
21032133.002023-12-037456Actual
37238480.002025-03-027464Actual
24424184.812024-03-0174511Actual
587167.002022-05-027436Actual
31268496.002024-09-0174113Actual
23010154.002024-01-317456Actual
13952138.002023-05-027466Actual
1151100.002022-06-027413Budget
19625410.002023-11-027463Actual
12613200.002023-04-027464Budget
5961200.002022-10-027415Budget
21441163.532023-12-0374511Actual
25726296.002024-05-017463Actual
27041380.002024-06-017415Actual
18597439.002023-10-027463Actual
9249280.002022-12-317464Budget
6947200.002022-11-027414Budget
26202514.002024-05-017417Actual
12976100.002023-04-027446Budget
22718291.002024-01-317414Actual
20980161.002023-12-037436Actual
32418481.962024-10-0174213Actual
22845359.002024-01-317465Actual
1137598.002023-03-027473Actual
29519136.002024-08-017446Actual
21240554.122023-12-037428Actual
18326182.682023-09-0274311Actual
31771135.002024-10-017446Actual
12174237.452023-03-027418Actual
20925186.002023-12-037416Actual
2451642.252024-03-0174112Actual
21834304.002023-12-317415Actual
34428339.062024-12-0274411Actual
28014335.002024-07-027463Actual
13893141.002023-05-027446Actual
7085193.002022-11-027415Actual
31148328.422024-09-0174112Actual
37798279.492025-03-0274111Actual
4837216.002022-09-027415Actual
9851155.002022-12-317467Actual
1209135.002022-06-027463Actual
31597466.002024-10-017415Actual
1711104.002022-06-027436Actual
14516369.002023-06-027413Actual
410248.002022-05-027465Actual
27889585.472024-06-0174213Actual
2273100.002022-07-037413Budget
5446200.002022-09-027418Budget
11625200.002023-03-027465Budget
4697200.002022-09-027414Budget
21119414.002023-12-037417Actual
2458281.002022-07-037414Actual
12929100.002023-04-027436Budget
30591108.002024-09-017426Actual
36320184.002025-01-317446Actual
1395271.002022-06-027464Actual
33576545.122024-11-0174613Actual
24632456.002024-04-017413Actual
5076100.002022-09-027436Budget
14762240.002023-06-027465Actual

Generated 2025-06-02 01:29:18.067 UTC