[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 992  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002023-12-317463Actual
3529100.002022-08-027473Budget
23255619.272024-01-317468Actual
12424100.002023-04-027463Budget
22903153.002024-01-317416Actual
20740254.002023-12-037414Actual
5962228.002022-10-027415Actual
38620129.002025-04-027446Actual
32299274.172024-10-0174112Actual
20775219.002023-12-037464Actual
2982200.002022-07-037466Budget
30564152.002024-09-017416Actual
19385170.982023-10-0274511Actual
5308200.002022-09-027417Budget
4759167.002022-09-027464Actual
14046448.002023-05-027467Actual
23313241.192024-01-3174111Actual
3999100.002022-08-027446Budget
635200.002022-05-027446Budget
4978100.002022-09-027416Budget
21714361.002023-12-317473Actual
17805266.002023-09-027465Actual
22123357.002023-12-317417Actual
28516365.002024-07-027467Actual
21062119.002023-12-037466Actual
8864254.122022-12-037428Actual
2457528.422024-03-0174612Actual
12095158.002023-03-027467Actual
27329386.002024-06-017417Actual
18353231.612023-09-0274411Actual
10580141.002023-01-317416Actual
7614235.002022-11-027467Actual
7273166.002022-11-027426Actual
29964383.742024-08-0174611Actual
39150355.022025-04-0274112Actual
12363138.002023-04-027413Actual
36848359.282025-01-3174112Actual
9655100.002022-12-317456Budget
10628200.002023-01-317426Budget
28191363.002024-07-027415Actual
6494200.002022-10-027467Budget
2596200.002022-07-037415Budget
21332151.832023-12-0374111Actual
12977116.002023-04-027446Actual
11564200.002023-03-027415Budget
22007175.002023-12-317446Actual
30050364.602024-08-0174212Actual
30916637.462024-09-017468Actual
682084.002022-11-027463Actual
3902142.002022-08-027426Actual
23368165.662024-01-3174311Actual
3998125.002022-08-027446Actual
1747043.312023-08-0274212Actual
15258173.102023-06-0274211Actual
37678542.002025-03-027418Actual
38539185.002025-04-027416Actual
33938158.002024-12-027416Actual
34875212.002024-12-317473Actual
33339320.982024-11-0174611Actual
33753376.002024-12-027414Actual
28481450.002024-07-027417Actual
4979160.002022-09-027416Actual
32451545.122024-10-0174613Actual
32333391.192024-10-0174612Actual
34726717.052024-12-0274613Actual
26084105.002024-05-017446Actual
26739459.162024-05-0174213Actual
30258338.002024-09-017413Actual
29345344.002024-08-017415Actual
15907186.002023-07-037456Actual
2050525.232023-11-0274112Actual
20304212.472023-11-0274111Actual
10039200.002022-12-317468Budget
22390213.532023-12-3174311Actual
2451642.252024-03-0174112Actual
2459280.002022-07-037414Budget
31979625.342024-10-017418Actual
13414252.602023-04-027468Actual
1543732.672023-06-0274612Actual
34255576.852024-12-027428Actual
25943320.002024-05-017465Actual
39031381.622025-04-0274411Actual
27422654.122024-06-017418Actual
33011410.002024-11-017417Actual
1150144.002022-06-027413Actual
19006137.002023-10-027466Actual
5169135.002022-09-027456Actual
20127329.002023-11-027467Actual
9561122.002022-12-317436Actual
21441163.532023-12-0374511Actual
7224200.002022-11-027416Budget
17324149.702023-08-0274411Actual
22984108.002024-01-317446Actual
5367173.002022-09-027467Actual
16265141.192023-07-0374311Actual
2654180.002022-07-037465Actual
13657276.002023-05-027464Actual
5823195.002022-10-027414Actual
18380192.252023-09-0274511Actual
16238182.682023-07-0374211Actual
29848312.472024-08-0174111Actual
18326182.682023-09-0274311Actual
689879.002022-11-027473Actual
10501270.002023-01-317465Actual
6246100.002022-10-027446Budget
5634138.002022-10-027413Actual
24786250.002024-04-017464Actual
32241364.602024-10-0174611Actual
10118116.002023-01-317413Actual
13085100.002023-04-027466Budget
20980161.002023-12-037436Actual
5556200.002022-09-027468Budget
24370161.402024-03-0174311Actual
27272167.002024-06-017466Actual
35170133.002024-12-317446Actual
6947200.002022-11-027414Budget
30471356.002024-09-017415Actual
18271242.252023-09-0274111Actual
18654310.002023-10-027473Actual
22690297.002024-01-317473Actual
21475191.192023-12-0374611Actual
13413200.002023-04-027468Budget
9713100.002022-12-317466Budget
16939153.002023-08-027456Actual
25785245.002024-05-017473Actual
38060393.322025-03-0274612Actual
15940127.002023-07-037466Actual
2454343.312024-03-0174212Actual
11802170.002023-03-027436Actual
3639195.002022-08-027464Actual
36790383.742025-01-3174611Actual
1250370.002023-04-027473Actual
1758179.002022-06-027446Actual
4106100.002022-08-027466Budget
34996346.002024-12-317415Actual
28226342.002024-07-027465Actual
6294100.002022-10-027456Budget
1712100.002022-06-027436Budget
25908257.002024-05-017415Actual
32628401.002024-11-017414Actual
33668301.002024-12-027463Actual
19156608.672023-10-027418Actual
33633395.002024-12-027413Actual
39270622.322025-04-0274113Actual
31745130.002024-10-017436Actual
32921141.002024-11-017456Actual
37175217.002025-03-027473Actual
8676200.002022-12-037417Budget
8067200.002022-12-037414Budget
29756476.852024-08-017428Actual
22718291.002024-01-317414Actual
1759200.002022-06-027446Budget
1445936.932023-05-0274612Actual
30169638.112024-08-0174213Actual
9930200.002022-12-317418Budget
18152413.212023-09-027418Actual
20213602.612023-11-027428Actual
9002100.002022-12-317413Budget
13353200.002023-04-027428Budget
1744327.362023-08-0274112Actual
13164200.002023-04-027417Budget
29132377.002024-08-017413Actual
13595331.002023-05-027473Actual
9465200.002022-12-317416Budget
18414174.172023-09-0274611Actual
20386133.742023-11-0274411Actual
34818383.002024-12-317463Actual
24397163.532024-03-0174411Actual
26949514.002024-06-017414Actual
882217.002022-05-027467Actual
11753200.002023-03-027426Budget
36088467.002025-01-317464Actual
24315209.272024-03-0174111Actual
17650386.002023-09-027473Actual
17593348.002023-09-027463Actual
1151100.002022-06-027413Budget
34401234.812024-12-0274311Actual
7613200.002022-11-027467Budget
31504444.002024-10-017414Actual
28133346.002024-07-027464Actual
31771135.002024-10-017446Actual
11296100.002023-03-027463Budget
4245200.002022-08-027467Budget
26561145.442024-05-0174611Actual
31597466.002024-10-017415Actual
2084288.972022-06-027418Actual
1137598.002023-03-027473Actual
23422194.382024-01-3174511Actual
32391422.312024-10-0174113Actual
19950140.002023-11-027436Actual
11049200.002023-01-317418Budget
12929100.002023-04-027436Budget
11096252.602023-01-317428Actual
10364200.002023-01-317464Budget
36591645.032025-01-317468Actual
35321346.002024-12-317467Actual
20447193.322023-11-0274611Actual
34077128.002024-12-027466Actual
19976123.002023-11-027446Actual
2250828.422023-12-3174112Actual
5495200.002022-09-027428Budget
34288508.672024-12-027468Actual
15614194.002023-07-037414Actual
25848221.002024-05-017464Actual
6293111.002022-10-027456Actual
12754210.002023-04-027465Actual
6573384.422022-10-027418Actual
2354535.872024-01-3174612Actual
166296.002022-06-027426Actual
5229100.002022-09-027466Budget
28574482.912024-07-027418Actual
35818559.162024-12-3174113Actual
30796325.002024-09-017467Actual
6572200.002022-10-027418Budget
18094329.002023-09-027467Actual
12692191.002023-04-027415Actual
37740711.702025-03-027468Actual
32756434.002024-11-017465Actual
18867114.002023-10-027416Actual
6620304.122022-10-027428Actual
35641242.252024-12-3174611Actual
30506378.002024-09-017465Actual
15172557.152023-06-027468Actual
1077199.002023-01-317456Actual
5368200.002022-09-027467Budget
1137480.002023-03-027473Budget
3903100.002022-08-027426Budget
29465148.002024-08-017426Actual
4432228.362022-08-027468Actual
2411100.002022-07-037473Budget
33103628.372024-11-017418Actual
22158329.002023-12-317467Actual
9792242.002022-12-317417Actual
34903403.002024-12-317414Actual
1950339.062023-10-0274212Actual
35935393.002025-01-317413Actual
4107138.002022-08-027466Actual
10119100.002023-01-317413Budget
5635100.002022-10-027413Budget
23815298.002024-03-017415Actual
27570307.152024-06-0174211Actual
19922130.002023-11-027426Actual
35499300.762024-12-3174111Actual
32208293.322024-10-0174511Actual
14927183.002023-06-027456Actual
12833100.002023-04-027416Budget
350200.002022-05-027415Budget
34428339.062024-12-0274411Actual
13839150.002023-05-027426Actual
11237131.002023-03-027413Actual
9464161.002022-12-317416Actual
23221608.672024-01-317428Actual
38566146.002025-04-027426Actual
2005200.002022-06-027467Budget
32099330.552024-10-0174111Actual
4899166.002022-09-027465Actual
5775104.002022-10-027473Actual
4046100.002022-08-027456Budget
4900200.002022-09-027465Budget
6199100.002022-10-027436Budget
3450100.002022-08-027463Budget
25289482.912024-04-017468Actual
10502200.002023-01-317465Budget
21834304.002023-12-317415Actual
1536175.002022-06-027465Actual
13304200.002023-04-027418Budget
37798279.492025-03-0274111Actual
27743405.022024-06-0174112Actual
12096200.002023-03-027467Budget
8596164.002022-12-037466Actual
33425282.682024-11-0174212Actual
4648107.002022-09-027473Actual
22417202.892023-12-3174411Actual
27484393.512024-06-017468Actual
27074267.002024-06-017465Actual
410248.002022-05-027465Actual
8816376.852022-12-037418Actual
3389100.002022-08-027413Budget
8205200.002022-12-037415Budget
38481281.002025-04-027465Actual
34346377.362024-12-0274111Actual
1641133.742023-07-0374112Actual
37203337.002025-03-027414Actual
8206232.002022-12-037415Actual
38268359.002025-04-027463Actual
22216611.702023-12-317418Actual
5123161.002022-09-027446Actual
7474100.002022-11-027466Budget
31384392.002024-10-017413Actual
17770261.002023-09-027415Actual
2516200.002022-07-037464Budget
31887467.002024-10-017417Actual
7881130.002022-12-037413Actual
20712391.002023-12-037473Actual
14228142.252023-05-0274111Actual
20185628.372023-11-027418Actual
5774100.002022-10-027473Budget
7740200.002022-11-027428Budget
4696220.002022-09-027414Actual
30645145.002024-09-017446Actual
1473208.002022-06-027415Actual
16913157.002023-08-027446Actual
38233288.002025-04-027413Actual
3202337.452022-07-037418Actual
7554266.002022-11-027417Actual
31029280.552024-09-0174311Actual
31002294.382024-09-0174211Actual
39092294.382025-04-0274611Actual
22066198.002023-12-317466Actual
24104329.002024-03-017417Actual
19331228.422023-10-0274311Actual
32508416.002024-11-017413Actual
17863179.002023-09-027416Actual
17678315.002023-09-027414Actual
31268496.002024-09-0174113Actual
38388408.002025-04-027464Actual
29493149.002024-08-017436Actual
35441416.242024-12-317468Actual
16090663.212023-07-037418Actual
6431167.002022-10-027417Actual
8491200.002022-12-037446Budget
24047188.002024-03-017466Actual
15997318.002023-07-037417Actual
20332124.172023-11-0274211Actual
34489325.232024-12-0274611Actual
4510112.002022-09-027413Actual
587167.002022-05-027436Actual
17064382.002023-08-027467Actual
35699300.762024-12-3174112Actual
10772100.002023-01-317456Budget
19837250.002023-11-027465Actual
822200.002022-05-027417Budget
30671106.002024-09-017456Actual
15017467.002023-06-027417Actual
30704157.002024-09-017466Actual
3855100.002022-08-027416Budget
2662032.672024-05-0174112Actual
10969200.002023-01-317467Budget
17385181.612023-08-0274611Actual
20833322.002023-12-037415Actual
1711104.002022-06-027436Actual
3203200.002022-07-037418Budget
24424184.812024-03-0174511Actual
29876289.062024-08-0174211Actual
11158200.002023-01-317468Budget
29015645.122024-07-0274113Actual
7085193.002022-11-027415Actual
22450163.532023-12-3174611Actual
22277434.422023-12-317468Actual
2876170.002022-07-037446Actual
4758200.002022-09-027464Budget
36471352.002025-01-317467Actual
27364346.002024-06-017467Actual
33397282.682024-11-0174112Actual
19625410.002023-11-027463Actual
35144194.002024-12-317436Actual
16618323.002023-08-027473Actual
19184551.092023-10-027428Actual
37026783.722025-01-3174613Actual
26418133.742024-05-0174111Actual
11297109.002023-03-027463Actual
32721383.002024-11-017415Actual
23455188.002024-01-3174611Actual
33305218.852024-11-0174411Actual
11048346.542023-01-317418Actual
30619123.002024-09-017436Actual
2272136.002022-07-037413Actual
35089116.002024-12-317416Actual
8267215.002022-12-037465Actual
31056306.082024-09-0174411Actual
25044152.002024-04-017456Actual
26473158.212024-05-0174311Actual
16319211.402023-07-0374511Actual
37706648.062025-03-027428Actual
27597301.832024-06-0174311Actual
32127219.912024-10-0174211Actual
11954100.002023-03-027466Budget
15742202.002023-07-037465Actual
15855119.002023-07-037436Actual
37620354.002025-03-027467Actual
37238480.002025-03-027464Actual
33846283.002024-12-027415Actual
5122100.002022-09-027446Budget
24937151.002024-04-017416Actual
18180602.612023-09-027428Actual
25813306.002024-05-017414Actual
30413439.002024-09-017464Actual
26983408.002024-06-017464Actual
34694455.652024-12-0274213Actual
457196.002022-09-027463Actual
18716246.002023-10-027464Actual
39212425.242025-04-0274612Actual
30022370.982024-08-0174112Actual
2351328.422024-01-3174112Actual
1069200.002022-05-027468Budget
13867144.002023-05-027436Actual
34938429.002024-12-317464Actual
31210457.152024-09-0174612Actual
1615100.002022-06-027416Budget
794090.002022-12-037463Budget
17122454.122023-08-027418Actual
23694386.002024-03-017473Actual
161100.002022-05-027473Budget
13084120.002023-04-027466Actual
9712103.002022-12-317466Actual
8538148.002022-12-037456Actual
35727411.412024-12-3174212Actual
1474200.002022-06-027415Budget
1287100.002022-06-027473Budget
7006280.002022-11-027464Budget
29380269.002024-08-017465Actual
10305183.002023-01-317414Actual
18059342.002023-09-027417Actual
3396595.002024-12-027426Actual
18597439.002023-10-027463Actual
15230148.632023-06-0274111Actual
23935151.002024-03-017426Actual
11895100.002023-03-027456Budget
36994631.092025-01-3174213Actual
2458281.002022-07-037414Actual

Generated 2025-06-02 01:03:52.249 UTC