[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 1000   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-09-027466Actual
12551200.002023-04-027414Budget
35727411.412024-12-3174212Actual
26058101.002024-05-017436Actual
18299168.852023-09-0274211Actual
14283217.782023-05-0274311Actual
28365180.002024-07-027446Actual
2132364.722022-06-027428Actual
26084105.002024-05-017446Actual
16238182.682023-07-0374211Actual
14046448.002023-05-027467Actual
33993128.002024-12-027436Actual
28516365.002024-07-027467Actual
38176499.512025-03-0274613Actual
9655100.002022-12-317456Budget
13919141.002023-05-027456Actual
7086200.002022-11-027415Budget
33131485.942024-11-017428Actual
11048346.542023-01-317418Actual
10909200.002023-01-317417Budget
34938429.002024-12-317464Actual
28424176.002024-07-027466Actual
39297731.092025-04-0274213Actual
23043151.002024-01-317466Actual
27213132.002024-06-017446Actual
30854773.822024-09-017418Actual
20833322.002023-12-037415Actual
6024200.002022-10-027465Budget
7416100.002022-11-027456Budget
9792242.002022-12-317417Actual
16353213.532023-07-0374611Actual
1010222.302022-05-027428Actual
13085100.002023-04-027466Budget
22007175.002023-12-317446Actual
881200.002022-05-027467Budget
32208293.322024-10-0174511Actual
4245200.002022-08-027467Budget
4185237.002022-08-027417Actual
17184479.882023-08-027468Actual
19418180.552023-10-0274611Actual
37175217.002025-03-027473Actual
14011486.002023-05-027417Actual
25429166.722024-04-0174411Actual
9712103.002022-12-317466Actual
17712287.002023-09-027464Actual
14516369.002023-06-027413Actual
8346118.002022-12-037416Actual
36529708.672025-01-317418Actual
30471356.002024-09-017415Actual
25018108.002024-04-017446Actual
17970165.002023-09-027456Actual
32007473.822024-10-017428Actual
34489325.232024-12-0274611Actual
8596164.002022-12-037466Actual
21981188.002023-12-317436Actual
38268359.002025-04-027463Actual
1663100.002022-06-027426Budget
8817200.002022-12-037418Budget
30293244.002024-09-017463Actual
1614125.002022-06-027416Actual
19922130.002023-11-027426Actual
30761397.002024-09-017417Actual
24224682.912024-03-017428Actual
27597301.832024-06-0174311Actual
33880405.002024-12-027465Actual
10772100.002023-01-317456Budget
33753376.002024-12-027414Actual
16859172.002023-08-027426Actual
10725104.002023-01-317446Actual
34288508.672024-12-027468Actual
28133346.002024-07-027464Actual
15614194.002023-07-037414Actual
38145741.622025-03-0274213Actual
24724323.002024-04-017473Actual
11097200.002023-01-317428Budget
11422266.002023-03-027414Actual
1137598.002023-03-027473Actual
27450479.882024-06-017428Actual
16292139.062023-07-0374411Actual
28776241.192024-07-0274411Actual
3999100.002022-08-027446Budget
13501501.002023-05-027413Actual
9328200.002022-12-317415Budget
350200.002022-05-027415Budget
8347200.002022-12-037416Budget
25785245.002024-05-017473Actual
5775104.002022-10-027473Actual
33011410.002024-11-017417Actual
1953439.062023-10-0274612Actual
33397282.682024-11-0174112Actual
27743405.022024-06-0174112Actual
2156628.422023-12-0374612Actual
5122100.002022-09-027446Budget
9386208.002022-12-317465Actual
10501270.002023-01-317465Actual
31295459.162024-09-0174213Actual
635200.002022-05-027446Budget
5555213.212022-09-027468Actual
16086.002022-05-027473Actual
16526380.002023-08-027413Actual
29756476.852024-08-017428Actual
25255490.482024-04-017428Actual
15230148.632023-06-0274111Actual
23963130.002024-03-017436Actual
5026118.002022-09-027426Actual
33339320.982024-11-0174611Actual
13812172.002023-05-027416Actual
1758179.002022-06-027446Actual
11237131.002023-03-027413Actual
29876289.062024-08-0174211Actual
11625200.002023-03-027465Budget
39031381.622025-04-0274411Actual
36909463.532025-01-3174612Actual
2410111.002022-07-037473Actual
23694386.002024-03-017473Actual
1947642.252023-10-0274112Actual
17593348.002023-09-027463Actual
22984108.002024-01-317446Actual
37444193.002025-03-027436Actual
9930200.002022-12-317418Budget
31887467.002024-10-017417Actual
3902142.002022-08-027426Actual
31979625.342024-10-017418Actual
23341164.592024-01-3174211Actual
33305218.852024-11-0174411Actual
15052327.002023-06-027467Actual
2595157.002022-07-037415Actual
1535200.002022-06-027465Budget
3854144.002022-08-027416Actual
38646125.002025-04-027456Actual
2050525.232023-11-0274112Actual
10119100.002023-01-317413Budget
587167.002022-05-027436Actual
15855119.002023-07-037436Actual
20359206.082023-11-0274311Actual
5170100.002022-09-027456Budget
16152519.272023-07-037468Actual
11626173.002023-03-027465Actual
13839150.002023-05-027426Actual
8067200.002022-12-037414Budget
7369179.002022-11-027446Actual
35969335.002025-01-317463Actual
3951112.002022-08-027436Actual
28311134.002024-07-027426Actual
15827111.002023-07-037426Actual
6947200.002022-11-027414Budget
4511100.002022-09-027413Budget
9189167.002022-12-317414Actual
11297109.002023-03-027463Actual
2611078.002024-05-017456Actual
10179100.002023-01-317463Budget
36346123.002025-01-317456Actual
9713100.002022-12-317466Budget
17805266.002023-09-027465Actual
1847232.672023-09-0274112Actual
7801323.812022-11-027468Actual
4373200.002022-08-027428Budget
22244602.612023-12-317428Actual
22903153.002024-01-317416Actual
31717153.002024-10-017426Actual
17558374.002023-09-027413Actual
22633382.002024-01-317463Actual
24458189.062024-03-0174611Actual
34667548.632024-12-0274113Actual
32154228.422024-10-0174311Actual
23455188.002024-01-3174611Actual
15907186.002023-07-037456Actual
2781100.002022-07-037426Budget
38060393.322025-03-0274612Actual
6573384.422022-10-027418Actual
2596200.002022-07-037415Budget
682084.002022-11-027463Actual
338891.002022-08-027413Actual
3062200.002022-07-037417Budget
36436486.002025-01-317417Actual
17242163.532023-08-0274111Actual
37470132.002025-03-027446Actual
4648107.002022-09-027473Actual
2923128.002022-07-037456Actual
27041380.002024-06-017415Actual
32895166.002024-11-017446Actual
35554300.762024-12-3174311Actual
25813306.002024-05-017414Actual
8066256.002022-12-037414Actual
29132377.002024-08-017413Actual
20867336.002023-12-037465Actual
15742202.002023-07-037465Actual
26921319.002024-06-017473Actual
689879.002022-11-027473Actual
21926162.002023-12-317416Actual
36320184.002025-01-317446Actual
2085200.002022-06-027418Budget
14228142.252023-05-0274111Actual
25289482.912024-04-017468Actual
9561122.002022-12-317436Actual
10910197.002023-01-317417Actual
25347142.252024-04-0174111Actual
14901115.002023-06-027446Actual
8127280.002022-12-037464Budget
11236100.002023-03-027413Budget
6946256.002022-11-027414Actual
8206232.002022-12-037415Actual
36054529.002025-01-317414Actual
2153342.252023-12-0374112Actual
14727277.002023-06-027415Actual
22363225.232023-12-3174211Actual
13893141.002023-05-027446Actual
8675215.002022-12-037417Actual
569793.002022-10-027463Actual
22753200.002024-01-317464Actual
2332100.002022-07-037463Budget
18894153.002023-10-027426Actual
38446325.002025-04-027415Actual
1395271.002022-06-027464Actual
20712391.002023-12-037473Actual
27685250.762024-06-0174611Actual
19331228.422023-10-0274311Actual
11296100.002023-03-027463Budget
3123200.002022-07-037467Budget
21657323.002023-12-317463Actual
24196657.152024-03-017418Actual
18809344.002023-10-027465Actual
20447193.322023-11-0274611Actual
20980161.002023-12-037436Actual
2005200.002022-06-027467Budget
37118370.002025-03-027463Actual
21742244.002023-12-317414Actual
19950140.002023-11-027436Actual
21953172.002023-12-317426Actual
20740254.002023-12-037414Actual
21441163.532023-12-0374511Actual
29438134.002024-08-017416Actual
8267215.002022-12-037465Actual
7553200.002022-11-027417Budget
19625410.002023-11-027463Actual
25456173.102024-04-0174511Actual
10970247.002023-01-317467Actual
1867144.002022-06-027466Actual
1025696.002023-01-317473Actual
20127329.002023-11-027467Actual
29848312.472024-08-0174111Actual
26202514.002024-05-017417Actual
10364200.002023-01-317464Budget
5446200.002022-09-027418Budget
5696100.002022-10-027463Budget
21868226.002023-12-317465Actual
31504444.002024-10-017414Actual
28339202.002024-07-027436Actual
20952134.002023-12-037426Actual
13305290.482023-04-027418Actual
26829275.002024-06-017413Actual
23100435.002024-01-317417Actual
17863179.002023-09-027416Actual
5229100.002022-09-027466Budget
35441416.242024-12-317468Actual
21212654.122023-12-037418Actual
31476236.002024-10-017473Actual
34134510.002024-12-027417Actual
208240.002022-05-027414Actual
28574482.912024-07-027418Actual
37798279.492025-03-0274111Actual
23313241.192024-01-3174111Actual
22390213.532023-12-3174311Actual
34401234.812024-12-0274311Actual
38118717.052025-03-0274113Actual
33251366.722024-11-0174211Actual
30916637.462024-09-017468Actual
23602442.002024-03-017413Actual
28071231.002024-07-027473Actual
1250280.002023-04-027473Budget
18180602.612023-09-027428Actual
19591501.002023-11-027413Actual
25848221.002024-05-017464Actual
21240554.122023-12-037428Actual
29287414.002024-08-017464Actual
34996346.002024-12-317415Actual
37203337.002025-03-027414Actual
35196117.002024-12-317456Actual
2600384.002024-05-017416Actual
35845776.702024-12-3174213Actual
4899166.002022-09-027465Actual
36704359.282025-01-3174311Actual
38539185.002025-04-027416Actual
2603090.002024-05-017426Actual
27889585.472024-06-0174213Actual
18974106.002023-10-027456Actual
2333115.002022-07-037463Actual
1189692.002023-03-027456Actual
33725315.002024-12-027473Actual
28014335.002024-07-027463Actual
16265141.192023-07-0374311Actual
31268496.002024-09-0174113Actual
15258173.102023-06-0274211Actual
2351328.422024-01-3174112Actual
36677357.152025-01-3174211Actual
20775219.002023-12-037464Actual
10677100.002023-01-317436Budget
28226342.002024-07-027465Actual
3952100.002022-08-027436Budget
29903248.642024-08-0174311Actual
36266126.002025-01-317426Actual
12284200.002023-03-027468Budget
21154467.002023-12-037467Actual
6102137.002022-10-027416Actual
22417202.892023-12-3174411Actual
10039200.002022-12-317468Budget
26143106.002024-05-017466Actual
31056306.082024-09-0174411Actual
10502200.002023-01-317465Budget
19006137.002023-10-027466Actual
1536175.002022-06-027465Actual
39330503.022025-04-0274613Actual
15110476.852023-06-027418Actual
1445936.932023-05-0274612Actual
32181212.472024-10-0174411Actual
9002100.002022-12-317413Budget
18414174.172023-09-0274611Actual
31384392.002024-10-017413Actual
26949514.002024-06-017414Actual
30882479.882024-09-017428Actual
1474200.002022-06-027415Budget
16561352.002023-08-027463Actual
39212425.242025-04-0274612Actual
6151100.002022-10-027426Budget
5075118.002022-09-027436Actual
4978100.002022-09-027416Budget
16774298.002023-08-027465Actual
36146426.002025-01-317415Actual
6620304.122022-10-027428Actual
22811239.002024-01-317415Actual
5962228.002022-10-027415Actual
12754210.002023-04-027465Actual
31539337.002024-10-017464Actual
34077128.002024-12-027466Actual
27187192.002024-06-017436Actual
11157235.932023-01-317468Actual
16090663.212023-07-037418Actual
5634138.002022-10-027413Actual
22958202.002024-01-317436Actual
821255.002022-05-027417Actual
8737200.002022-12-037467Budget
34694455.652024-12-0274213Actual
4696220.002022-09-027414Actual
14960144.002023-06-027466Actual
16832181.002023-08-027416Actual
35581296.512024-12-3174411Actual
36088467.002025-01-317464Actual
18059342.002023-09-027417Actual
2733100.002022-07-037416Budget
30704157.002024-09-017466Actual
37907319.912025-03-0274511Actual
10629168.002023-01-317426Actual
24424184.812024-03-0174511Actual
1440144.382023-05-0274112Actual
16939153.002023-08-027456Actual
30022370.982024-08-0174112Actual
28837357.152024-07-0274611Actual
31830141.002024-10-017466Actual
29964383.742024-08-0174611Actual
3250326.842022-07-037428Actual
794090.002022-12-037463Budget
12425129.002023-04-027463Actual
31690186.002024-10-017416Actual
16032382.002023-07-037467Actual
12832143.002023-04-027416Actual
20620478.002023-12-037413Actual
4372320.782022-08-027428Actual
9791200.002022-12-317417Budget
12613200.002023-04-027464Budget
12692191.002023-04-027415Actual
31771135.002024-10-017446Actual
12033170.002023-03-027417Actual
7741308.662022-11-027428Actual
4510112.002022-09-027413Actual
26325473.822024-05-017428Actual
17890148.002023-09-027426Actual
24992130.002024-04-017436Actual
4697200.002022-09-027414Budget
4649100.002022-09-027473Budget
33846283.002024-12-027415Actual
963200.002022-05-027418Budget
21360211.402023-12-0374211Actual
4759167.002022-09-027464Actual
14256223.102023-05-0274211Actual
28099412.002024-07-027414Actual
8924200.002022-12-037468Budget
1151100.002022-06-027413Budget
33223389.062024-11-0174111Actual
17270232.682023-08-0274211Actual
32418481.962024-10-0174213Actual
11484200.002023-03-027464Budget
1209135.002022-06-027463Actual
12096200.002023-03-027467Budget
22066198.002023-12-317466Actual
16618323.002023-08-027473Actual
2457528.422024-03-0174612Actual
16913157.002023-08-027446Actual
1286107.002022-06-027473Actual
25691312.002024-05-017413Actual
27422654.122024-06-017418Actual
3717250.002022-08-027415Actual
1069200.002022-05-027468Budget
3202337.452022-07-037418Actual
7272100.002022-11-027426Budget
29465148.002024-08-017426Actual
29042767.932024-07-0274213Actual
31419236.002024-10-017463Actual
12929100.002023-04-027436Budget
16739322.002023-08-027415Actual
6494200.002022-10-027467Budget
7322100.002022-11-027436Budget
1540439.062023-06-0274112Actual
28803311.402024-07-0274511Actual
28191363.002024-07-027415Actual
1711104.002022-06-027436Actual
31745130.002024-10-017436Actual
15285149.702023-06-0274311Actual
17324149.702023-08-0274411Actual
28895350.772024-07-0274112Actual
3310246.542022-07-037468Actual
23395200.762024-01-3174411Actual
30506378.002024-09-017465Actual
24104329.002024-03-017417Actual
15586350.002023-07-037473Actual

Generated 2025-06-01 16:59:03.536 UTC