[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 896  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569793.002022-10-037463Actual
12833100.002023-04-037416Budget
8738218.002022-12-047467Actual
10118116.002023-02-017413Actual
13893141.002023-05-037446Actual
30022370.982024-08-0274112Actual
1151100.002022-06-037413Budget
1953439.062023-10-0374612Actual
9851155.002023-01-017467Actual
20246673.822023-11-037468Actual
3903100.002022-08-037426Budget
20775219.002023-12-047464Actual
29964383.742024-08-0274611Actual
16118685.942023-07-047428Actual
34938429.002025-01-017464Actual
29465148.002024-08-027426Actual
7368200.002022-11-037446Budget
14256223.102023-05-0374211Actual
26712496.002024-05-0274113Actual
9513150.002023-01-017426Actual
35969335.002025-02-017463Actual
965692.002023-01-017456Actual
22363225.232024-01-0174211Actual
14106485.942023-05-037418Actual
538160.002022-05-037426Actual
32299274.172024-10-0274112Actual
35089116.002025-01-017416Actual
18414174.172023-09-0374611Actual
8346118.002022-12-047416Actual
13717304.002023-05-037415Actual
350200.002022-05-037415Budget
8538148.002022-12-047456Actual
21032133.002023-12-047456Actual
3638200.002022-08-037464Budget
32099330.552024-10-0274111Actual
28516365.002024-07-037467Actual
7614235.002022-11-037467Actual
8676200.002022-12-047417Budget
16526380.002023-08-037413Actual
7880100.002022-12-047413Budget
1440144.382023-05-0374112Actual
12551200.002023-04-037414Budget
34783332.002025-01-017413Actual
17863179.002023-09-037416Actual
17351123.102023-08-0374511Actual
26983408.002024-06-027464Actual
2554745.442024-04-0274112Actual
37620354.002025-03-037467Actual
28957370.982024-07-0374612Actual
10365192.002023-02-017464Actual
36731362.472025-02-0174411Actual
2332100.002022-07-047463Budget
37880219.912025-03-0374411Actual
27570307.152024-06-0274211Actual
3309200.002022-07-047468Budget
24724323.002024-04-027473Actual
34575457.152024-12-0374212Actual
3951112.002022-08-037436Actual
13023100.002023-04-037456Budget
12034200.002023-03-037417Budget
14011486.002023-05-037417Actual
27041380.002024-06-027415Actual
32508416.002024-11-027413Actual
9712103.002023-01-017466Actual
7941104.002022-12-047463Actual
37118370.002025-03-037463Actual
34169435.002024-12-037467Actual
30201780.212024-08-0274613Actual
8597100.002022-12-047466Budget
634129.002022-05-037446Actual
16939153.002023-08-037456Actual
31830141.002024-10-027466Actual
15707328.002023-07-047415Actual
25044152.002024-04-027456Actual
29848312.472024-08-0274111Actual
4324316.242022-08-037418Actual
11484200.002023-03-037464Budget
9465200.002023-01-017416Budget
11753200.002023-03-037426Budget
9002100.002023-01-017413Budget
20127329.002023-11-037467Actual
2084288.972022-06-037418Actual
14762240.002023-06-037465Actual
8491200.002022-12-047446Budget
9655100.002023-01-017456Budget
33045439.002024-11-027467Actual
31029280.552024-09-0274311Actual
29903248.642024-08-0274311Actual
38353344.002025-04-037414Actual
6293111.002022-10-037456Actual
34288508.672024-12-037468Actual
20185628.372023-11-037418Actual
32869147.002024-11-027436Actual
4186200.002022-08-037417Budget
24397163.532024-03-0274411Actual
10725104.002023-02-017446Actual
7086200.002022-11-037415Budget
7272100.002022-11-037426Budget
4697200.002022-09-037414Budget
822200.002022-05-037417Budget
30704157.002024-09-027466Actual
2557426.292024-04-0274212Actual
28014335.002024-07-037463Actual
5368200.002022-09-037467Budget
24752246.002024-04-027414Actual
22390213.532024-01-0174311Actual
914090.002023-01-017473Budget
4696220.002022-09-037414Actual
35229165.002025-01-017466Actual
7553200.002022-11-037417Budget
24047188.002024-03-027466Actual
14927183.002023-06-037456Actual
11705100.002023-03-037416Budget
34903403.002025-01-017414Actual
31384392.002024-10-027413Actual
25227442.002024-04-027418Actual
33938158.002024-12-037416Actual
14134670.792023-05-037428Actual
10040240.482023-01-017468Actual
37470132.002025-03-037446Actual
31476236.002024-10-027473Actual
15907186.002023-07-047456Actual
410248.002022-05-037465Actual
11236100.002023-03-037413Budget
30142767.932024-08-0274113Actual
18948167.002023-10-037446Actual
8817200.002022-12-047418Budget
38481281.002025-04-037465Actual
2595157.002022-07-047415Actual
17270232.682023-08-0374211Actual
34374226.302024-12-0374211Actual
1536175.002022-06-037465Actual
22930132.002024-02-017426Actual
37238480.002025-03-037464Actual
14168608.672023-05-037468Actual
34227490.482024-12-037418Actual
26418133.742024-05-0274111Actual
22450163.532024-01-0174611Actual
27743405.022024-06-0274112Actual
18867114.002023-10-037416Actual
15529376.002023-07-047463Actual
5555213.212022-09-037468Actual
6199100.002022-10-037436Budget
6150109.002022-10-037426Actual
26325473.822024-05-027428Actual
1758179.002022-06-037446Actual
2877200.002022-07-047446Budget
1615100.002022-06-037416Budget
962352.602022-05-037418Actual
21714361.002024-01-017473Actual
11955160.002023-03-037466Actual
29438134.002024-08-027416Actual
32127219.912024-10-0274211Actual
14727277.002023-06-037415Actual
7007272.002022-11-037464Actual
11048346.542023-02-017418Actual
1395271.002022-06-037464Actual
5308200.002022-09-037417Budget
13623274.002023-05-037414Actual
18562403.002023-10-037413Actual
23602442.002024-03-027413Actual
2733100.002022-07-047416Budget
21212654.122023-12-047418Actual
24992130.002024-04-027436Actual
14669230.002023-06-037464Actual
20413202.892023-11-0374511Actual
21119414.002023-12-047417Actual
34667548.632024-12-0374113Actual
11954100.002023-03-037466Budget
10502200.002023-02-017465Budget
8066256.002022-12-047414Actual
338891.002022-08-037413Actual
33993128.002024-12-037436Actual
36909463.532025-02-0174612Actual
33846283.002024-12-037415Actual
9249280.002023-01-017464Budget
31797136.002024-10-027456Actual
3389100.002022-08-037413Budget
2005200.002022-06-037467Budget
25489189.062024-04-0274611Actual
4245200.002022-08-037467Budget
349192.002022-05-037415Actual
38446325.002025-04-037415Actual
3124202.002022-07-047467Actual
37998375.232025-03-0374112Actual
6247105.002022-10-037446Actual
31539337.002024-10-027464Actual
4979160.002022-09-037416Actual
8067200.002022-12-047414Budget
27074267.002024-06-027465Actual
23341164.592024-02-0174211Actual
882217.002022-05-037467Actual
36790383.742025-02-0174611Actual
13413200.002023-04-037468Budget
12929100.002023-04-037436Budget
36026269.002025-02-017473Actual
18654310.002023-10-037473Actual
9248255.002023-01-017464Actual
25402198.642024-04-0274311Actual
19184551.092023-10-037428Actual
409200.002022-05-037465Budget
9931292.002023-01-017418Actual
1540439.062023-06-0374112Actual
25347142.252024-04-0274111Actual
682190.002022-11-037463Budget
1334285.002022-06-037414Actual
19950140.002023-11-037436Actual
21834304.002024-01-017415Actual
35286323.002025-01-017417Actual
16238182.682023-07-0474211Actual
3902142.002022-08-037426Actual
34077128.002024-12-037466Actual
2193200.002022-06-037468Budget
16618323.002023-08-037473Actual
28133346.002024-07-037464Actual
1535200.002022-06-037465Budget
18094329.002023-09-037467Actual
30378346.002024-09-027414Actual
25456173.102024-04-0274511Actual
32921141.002024-11-027456Actual
3577200.002022-08-037414Budget
9791200.002023-01-017417Budget
3854144.002022-08-037416Actual
740200.002022-05-037466Budget
906290.002023-01-017463Budget
11485242.002023-03-037464Actual
26527113.532024-05-0274511Actual
36054529.002025-02-017414Actual
13595331.002023-05-037473Actual
23010154.002024-02-017456Actual
23135412.002024-02-017467Actual
38118717.052025-03-0374113Actual
25813306.002024-05-027414Actual
5556200.002022-09-037468Budget
13952138.002023-05-037466Actual
11422266.002023-03-037414Actual
12612235.002023-04-037464Actual
39031381.622025-04-0374411Actual
19591501.002023-11-037413Actual
3717250.002022-08-037415Actual
29545123.002024-08-027456Actual
38736325.002025-04-037417Actual
6761100.002022-11-037413Budget
30882479.882024-09-027428Actual
4432228.362022-08-037468Actual
1442830.552023-05-0374212Actual
34996346.002025-01-017415Actual
39270622.322025-04-0374113Actual
12095158.002023-03-037467Actual
28636660.182024-07-037468Actual
490105.002022-05-037416Actual
7740200.002022-11-037428Budget
30854773.822024-09-027418Actual
16353213.532023-07-0474611Actual
10304200.002023-02-017414Budget
22066198.002024-01-017466Actual
30050364.602024-08-0274212Actual
26202514.002024-05-027417Actual
587167.002022-05-037436Actual
8205200.002022-12-047415Budget
28923336.942024-07-0374212Actual
28694302.892024-07-0374111Actual
36471352.002025-02-017467Actual
37296466.002025-03-037415Actual
11704179.002023-03-037416Actual
18002141.002023-09-037466Actual
16210188.002023-07-0474111Actual
16152519.272023-07-047468Actual
28749375.232024-07-0374311Actual
32814148.002024-11-027416Actual
37496138.002025-03-037456Actual
2654180.002022-07-047465Actual
31887467.002024-10-027417Actual
30619123.002024-09-027436Actual
28311134.002024-07-037426Actual
33668301.002024-12-037463Actual
23221608.672024-02-017428Actual
2517187.002022-07-047464Actual
28424176.002024-07-037466Actual
28803311.402024-07-0374511Actual
29670291.002024-08-027467Actual
10178103.002023-02-017463Actual
21742244.002024-01-017414Actual
24667335.002024-04-027463Actual
8267215.002022-12-047465Actual
1950339.062023-10-0374212Actual
17805266.002023-09-037465Actual
635200.002022-05-037446Budget
37203337.002025-03-037414Actual
37175217.002025-03-037473Actual
20002138.002023-11-037456Actual
33459370.982024-11-0274612Actual
22811239.002024-02-017415Actual
8816376.852022-12-047418Actual
17029325.002023-08-037417Actual
25289482.912024-04-027468Actual
30084344.382024-08-0274612Actual
23043151.002024-02-017466Actual
26829275.002024-06-027413Actual
18380192.252023-09-0374511Actual
23694386.002024-03-027473Actual
15258173.102023-06-0374211Actual
24424184.812024-03-0274511Actual
11296100.002023-03-037463Budget
6573384.422022-10-037418Actual
5228104.002022-09-037466Actual
24458189.062024-03-0274611Actual
38145741.622025-03-0374213Actual
7613200.002022-11-037467Budget
20833322.002023-12-047415Actual
19837250.002023-11-037465Actual
15285149.702023-06-0374311Actual
38977314.592025-04-0374211Actual
31717153.002024-10-027426Actual
10581100.002023-02-017416Budget
8126218.002022-12-047464Actual
23637439.002024-03-027463Actual
25726296.002024-05-027463Actual
11801100.002023-03-037436Budget
14228142.252023-05-0374111Actual
22007175.002024-01-017446Actual
18682216.002023-10-037414Actual
30293244.002024-09-027463Actual
4978100.002022-09-037416Budget
3576215.002022-08-037414Actual
26772694.252024-05-0274613Actual
25908257.002024-05-027415Actual
23368165.662024-02-0174311Actual
5446200.002022-09-037418Budget
17678315.002023-09-037414Actual
27132133.002024-06-027416Actual
588100.002022-05-037436Budget
24937151.002024-04-027416Actual
28339202.002024-07-037436Actual
10580141.002023-02-017416Actual
31210457.152024-09-0274612Actual
22718291.002024-02-017414Actual
4837216.002022-09-037415Actual
29728651.092024-08-027418Actual
2830100.002022-07-047436Budget
32600193.002024-11-027473Actual
4372320.782022-08-037428Actual
6431167.002022-10-037417Actual
17064382.002023-08-037467Actual
1643844.382023-07-0474212Actual
34875212.002025-01-017473Actual
37907319.912025-03-0374511Actual
30413439.002024-09-027464Actual
17558374.002023-09-037413Actual
20092384.002023-11-037417Actual
37706648.062025-03-037428Actual
30761397.002024-09-027417Actual
10444200.002023-02-017415Budget
2272136.002022-07-047413Actual
36591645.032025-02-017468Actual
31979625.342024-10-027418Actual
4759167.002022-09-037464Actual
21332151.832023-12-0474111Actual
8394134.002022-12-047426Actual
29519136.002024-08-027446Actual
3998125.002022-08-037446Actual
6946256.002022-11-037414Actual
21240554.122023-12-047428Actual
741145.002022-05-037466Actual
6432200.002022-10-037417Budget
5494246.542022-09-037428Actual
33425282.682024-11-0274212Actual
13225200.002023-04-037467Budget
5823195.002022-10-037414Actual
34401234.812024-12-0374311Actual
22123357.002024-01-017417Actual
1287100.002022-06-037473Budget
20359206.082023-11-0374311Actual
31268496.002024-09-0274113Actual
6494200.002022-10-037467Budget
22633382.002024-02-017463Actual
19304127.362023-10-0374211Actual
25375186.932024-04-0274211Actual
35581296.512025-01-0174411Actual
23850230.002024-03-027465Actual
22335141.192024-01-0174111Actual
36967473.192025-02-0174113Actual
13353200.002023-04-037428Budget
39212425.242025-04-0374612Actual
22244602.612024-01-017428Actual
27597301.832024-06-0274311Actual
38646125.002025-04-037456Actual
1473208.002022-06-037415Actual
32543253.002024-11-027463Actual
12223335.942023-03-037428Actual
13536367.002023-05-037463Actual
1286107.002022-06-037473Actual
5775104.002022-10-037473Actual
20980161.002023-12-047436Actual
15172557.152023-06-037468Actual
32954146.002024-11-027466Actual
1847232.672023-09-0374112Actual
16319211.402023-07-0474511Actual
36529708.672025-02-017418Actual
28574482.912024-07-037418Actual
2050525.232023-11-0374112Actual
17385181.612023-08-0374611Actual
14960144.002023-06-037466Actual
23422194.382024-02-0174511Actual
32841167.002024-11-027426Actual
4758200.002022-09-037464Budget
27771268.852024-06-0274212Actual
2411100.002022-07-047473Budget
12691200.002023-04-037415Budget
37331338.002025-03-037465Actual
1077199.002023-02-017456Actual
19098405.002023-10-037467Actual
18326182.682023-09-0374311Actual
33278198.642024-11-0274311Actual
8347200.002022-12-047416Budget
32241364.602024-10-0274611Actual
6102137.002022-10-037416Actual
6621200.002022-10-037428Budget
5229100.002022-09-037466Budget
5635100.002022-10-037413Budget
5123161.002022-09-037446Actual
16739322.002023-08-037415Actual
21100.002022-05-037413Budget
38176499.512025-03-0374613Actual
5822200.002022-10-037414Budget

Generated 2025-06-02 17:07:43.459 UTC