[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-05-047426Actual
30619123.002024-10-037436Actual
25943320.002024-06-027465Actual
12363138.002023-05-047413Actual
36320184.002025-03-047446Actual
3717250.002022-09-037415Actual
36529708.672025-03-047418Actual
33305218.852024-12-0374411Actual
23341164.592024-03-0374211Actual
23368165.662024-03-0374311Actual
404596.002022-09-037456Actual
821255.002022-06-037417Actual
3203200.002022-08-047418Budget
22123357.002024-02-017417Actual
3576215.002022-09-037414Actual
3309200.002022-08-047468Budget
11157235.932023-03-047468Actual
1847232.672023-10-0474112Actual
6760149.002022-12-047413Actual
33544711.792024-12-0374213Actual
33131485.942024-12-037428Actual
16265141.192023-08-0474311Actual
36876398.642025-03-0474212Actual
32895166.002024-12-037446Actual
12613200.002023-05-047464Budget
822200.002022-06-037417Budget
3124202.002022-08-047467Actual
7415127.002022-12-047456Actual
26202514.002024-06-027417Actual
32208293.322024-11-0274511Actual
9386208.002023-02-017465Actual
2050525.232023-12-0474112Actual
28803311.402024-08-0374511Actual
9465200.002023-02-017416Budget
37118370.002025-04-037463Actual
25347142.252024-05-0374111Actual
16319211.402023-08-0474511Actual
21062119.002024-01-047466Actual
33278198.642024-12-0374311Actual
36790383.742025-03-0474611Actual
39004336.942025-05-0474311Actual
13657276.002023-06-037464Actual
27329386.002024-07-037417Actual
37175217.002025-04-037473Actual
12612235.002023-05-047464Actual
409200.002022-06-037465Budget
13304200.002023-05-047418Budget
2557426.292024-05-0374212Actual
30142767.932024-09-0274113Actual
24879268.002024-05-037465Actual
35527298.642025-02-0174211Actual
33425282.682024-12-0374212Actual
17324149.702023-09-0374411Actual
30506378.002024-10-037465Actual
11236100.002023-04-037413Budget
14516369.002023-07-047413Actual
19950140.002023-12-047436Actual
13305290.482023-05-047418Actual
6293111.002022-11-037456Actual
11237131.002023-04-037413Actual
28957370.982024-08-0374612Actual
3061232.002022-08-047417Actual
13867144.002023-06-037436Actual
21441163.532024-01-0474511Actual
13163272.002023-05-047417Actual
23637439.002024-04-027463Actual
24937151.002024-05-037416Actual
24992130.002024-05-037436Actual
26325473.822024-06-027428Actual
5962228.002022-11-037415Actual
7693200.002022-12-047418Budget
22335141.192024-02-0174111Actual
208240.002022-06-037414Actual
16353213.532023-08-0474611Actual
38620129.002025-05-047446Actual
13225200.002023-05-047467Budget
3123200.002022-08-047467Budget
2193200.002022-07-047468Budget
5368200.002022-10-047467Budget
3854144.002022-09-037416Actual
7272100.002022-12-047426Budget
4510112.002022-10-047413Actual
29903248.642024-09-0274311Actual
8394134.002023-01-047426Actual
28339202.002024-08-037436Actual
16939153.002023-09-037456Actual
32600193.002024-12-037473Actual
28191363.002024-08-037415Actual
29519136.002024-09-027446Actual
23694386.002024-04-027473Actual
15614194.002023-08-047414Actual
32451545.122024-11-0274613Actual
1805131.002022-07-047456Actual
18152413.212023-10-047418Actual
30916637.462024-10-037468Actual
22633382.002024-03-037463Actual
26446103.952024-06-0274211Actual
8864254.122023-01-047428Actual
3310246.542022-08-047468Actual
11895100.002023-04-037456Budget
7740200.002022-12-047428Budget
12223335.942023-04-037428Actual
7322100.002022-12-047436Budget
24138333.002024-04-027467Actual
29075452.142024-08-0374613Actual
28636660.182024-08-037468Actual
30704157.002024-10-037466Actual
17918179.002023-10-047436Actual
21360211.402024-01-0474211Actual
8346118.002023-01-047416Actual
2053242.252023-12-0474212Actual
31745130.002024-11-027436Actual
33753376.002025-01-037414Actual
16152519.272023-08-047468Actual
29015645.122024-08-0374113Actual
5555213.212022-10-047468Actual
35031334.002025-02-017465Actual
5823195.002022-11-037414Actual
35727411.412025-02-0174212Actual
20775219.002024-01-047464Actual
22930132.002024-03-037426Actual
569793.002022-11-037463Actual
28481450.002024-08-037417Actual
689879.002022-12-047473Actual
29224209.002024-09-027473Actual
1750139.062023-09-0374612Actual
9979200.002023-02-017428Budget
32628401.002024-12-037414Actual
29493149.002024-09-027436Actual
10502200.002023-03-047465Budget
32333391.192024-11-0274612Actual
24752246.002024-05-037414Actual
28895350.772024-08-0374112Actual
19976123.002023-12-047446Actual
11848138.002023-04-037446Actual
34609332.682025-01-0374612Actual
5883200.002022-11-037464Budget
1850546.502023-10-0474612Actual
9851155.002023-02-017467Actual
25018108.002024-05-037446Actual
19098405.002023-11-037467Actual
2354535.872024-03-0374612Actual
30258338.002024-10-037413Actual
21868226.002024-02-017465Actual
33251366.722024-12-0374211Actual
37529152.002025-04-037466Actual
6024200.002022-11-037465Budget
34045146.002025-01-037456Actual
16859172.002023-09-037426Actual
20185628.372023-12-047418Actual
21953172.002024-02-017426Actual
36557645.032025-03-047428Actual
15017467.002023-07-047417Actual
5446200.002022-10-047418Budget
4246215.002022-09-037467Actual
27132133.002024-07-037416Actual
20213602.612023-12-047428Actual
13536367.002023-06-037463Actual
2516200.002022-08-047464Budget
12283254.122023-04-037468Actual
12881118.002023-05-047426Actual
16774298.002023-09-037465Actual
12753200.002023-05-047465Budget
1867144.002022-07-047466Actual
11704179.002023-04-037416Actual
12175200.002023-04-037418Budget
18094329.002023-10-047467Actual
17270232.682023-09-0374211Actual
36239174.002025-03-047416Actual
33011410.002024-12-037417Actual
30201780.212024-09-0274613Actual
25691312.002024-06-027413Actual
18299168.852023-10-0474211Actual
18774290.002023-11-037415Actual
18002141.002023-10-047466Actual
24196657.152024-04-027418Actual
36054529.002025-03-047414Actual
5447278.362022-10-047418Actual
20620478.002024-01-047413Actual
36266126.002025-03-047426Actual
9712103.002023-02-017466Actual
7225157.002022-12-047416Actual
35935393.002025-03-047413Actual
38026443.322025-04-0374212Actual
2829170.002022-08-047436Actual
19922130.002023-12-047426Actual
25726296.002024-06-027463Actual
26058101.002024-06-027436Actual
7007272.002022-12-047464Actual
7741308.662022-12-047428Actual
38268359.002025-05-047463Actual
32921141.002024-12-037456Actual
20833322.002024-01-047415Actual
2132364.722022-07-047428Actual
16913157.002023-09-037446Actual
2830100.002022-08-047436Budget
26949514.002024-07-037414Actual
25429166.722024-05-0374411Actual
20980161.002024-01-047436Actual
15742202.002023-08-047465Actual
27239129.002024-07-037456Actual
17805266.002023-10-047465Actual
17242163.532023-09-0374111Actual
4107138.002022-09-037466Actual
13623274.002023-06-037414Actual
7613200.002022-12-047467Budget
36677357.152025-03-0474211Actual
27624350.772024-07-0374411Actual
587167.002022-06-037436Actual
14228142.252023-06-0374111Actual
9188200.002023-02-017414Budget
33725315.002025-01-037473Actual
33788490.002025-01-037464Actual
13893141.002023-06-037446Actual
1747043.312023-09-0374212Actual
28071231.002024-08-037473Actual
26358657.152024-06-027468Actual
37998375.232025-04-0374112Actual
5228104.002022-10-047466Actual
15855119.002023-08-047436Actual
8444100.002023-01-047436Budget
5822200.002022-11-037414Budget
15346142.252023-07-0474611Actual
33045439.002024-12-037467Actual
10725104.002023-03-047446Actual
12930124.002023-05-047436Actual
10039200.002023-02-017468Budget
8127280.002023-01-047464Budget
25402198.642024-05-0374311Actual
962352.602022-06-037418Actual
34903403.002025-02-017414Actual
12832143.002023-05-047416Actual
3903100.002022-09-037426Budget
26712496.002024-06-0274113Actual
28284189.002024-08-037416Actual
11422266.002023-04-037414Actual
38771310.002025-05-047467Actual
6353103.002022-11-037466Actual
30591108.002024-10-037426Actual
7321107.002022-12-047436Actual
13952138.002023-06-037466Actual
11096252.602023-03-047428Actual
906290.002023-02-017463Budget
7145200.002022-12-047465Budget
14927183.002023-07-047456Actual
21100.002022-06-037413Budget
2665436.932024-06-0274612Actual
1641133.742023-08-0474112Actual
4431200.002022-09-037468Budget
2517187.002022-08-047464Actual
20386133.742023-12-0474411Actual
3251200.002022-08-047428Budget
37444193.002025-04-037436Actual
19184551.092023-11-037428Actual
33846283.002025-01-037415Actual
37853311.402025-04-0374311Actual
26772694.252024-06-0274613Actual
33993128.002025-01-037436Actual
8066256.002023-01-047414Actual
29345344.002024-09-027415Actual
1208100.002022-07-047463Budget
24632456.002024-05-037413Actual
18353231.612023-10-0474411Actual
17944141.002023-10-047446Actual
37331338.002025-04-037465Actual
23422194.382024-03-0374511Actual
1953439.062023-11-0374612Actual
25134382.002024-05-037417Actual
15940127.002023-08-047466Actual
7614235.002022-12-047467Actual
8196.002022-06-037463Actual
26418133.742024-06-0274111Actual
29380269.002024-09-027465Actual
36026269.002025-03-047473Actual
13023100.002023-05-047456Budget
34227490.482025-01-037418Actual
17712287.002023-10-047464Actual
27213132.002024-07-037446Actual
14256223.102023-06-0374211Actual
20359206.082023-12-0474311Actual
3062200.002022-08-047417Budget
20332124.172023-12-0474211Actual
15052327.002023-07-047467Actual
32299274.172024-11-0274112Actual
2653200.002022-08-047465Budget
689990.002022-12-047473Budget
2332100.002022-08-047463Budget
20740254.002024-01-047414Actual
490105.002022-06-037416Actual
21332151.832024-01-0474111Actual
27685250.762024-07-0374611Actual
27979272.002024-08-037413Actual
682190.002022-12-047463Budget
13164200.002023-05-047417Budget
11049200.002023-03-047418Budget
338891.002022-09-037413Actual
19331228.422023-11-0374311Actual
28749375.232024-08-0374311Actual
6294100.002022-11-037456Budget
37416160.002025-04-037426Actual
12977116.002023-05-047446Actual
8206232.002023-01-047415Actual
19418180.552023-11-0374611Actual
1535200.002022-07-047465Budget
14011486.002023-06-037417Actual
794090.002023-01-047463Budget
32181212.472024-11-0274411Actual
36379113.002025-03-047466Actual
2715997.002024-07-037426Actual
10179100.002023-03-047463Budget
23815298.002024-04-027415Actual
38594153.002025-05-047436Actual
2133200.002022-07-047428Budget
15827111.002023-08-047426Actual
37296466.002025-04-037415Actual
7474100.002022-12-047466Budget
741145.002022-06-037466Actual
15881123.002023-08-047446Actual
4186200.002022-09-037417Budget
15312200.762023-07-0474411Actual
1395271.002022-07-047464Actual
2411100.002022-08-047473Budget
7880100.002023-01-047413Budget
5775104.002022-11-037473Actual
6620304.122022-11-037428Actual
26983408.002024-07-037464Actual
9978293.512023-02-017428Actual
29545123.002024-09-027456Actual
1151100.002022-07-047413Budget
24786250.002024-05-037464Actual
5169135.002022-10-047456Actual
23908200.002024-04-027416Actual
21006156.002024-01-047446Actual
39031381.622025-05-0474411Actual
8923251.092023-01-047468Actual
38539185.002025-05-047416Actual
30974255.022024-10-0374111Actual
21742244.002024-02-017414Actual
30050364.602024-09-0274212Actual
14343134.802023-06-0374611Actual
4978100.002022-10-047416Budget
19304127.362023-11-0374211Actual
38857493.512025-05-047428Actual
35499300.762025-02-0174111Actual
9562100.002023-02-017436Budget
10040240.482023-02-017468Actual
31979625.342024-11-027418Actual
8490168.002023-01-047446Actual
37907319.912025-04-0374511Actual
11296100.002023-04-037463Budget
26297563.212024-06-027418Actual
22984108.002024-03-037446Actual
1758179.002022-07-047446Actual
33223389.062024-12-0374111Actual
7273166.002022-12-047426Actual
12095158.002023-04-037467Actual
33880405.002025-01-037465Actual
2085200.002022-07-047418Budget
29252499.002024-09-027414Actual
19802363.002023-12-047415Actual
7368200.002022-12-047446Budget
4696220.002022-10-047414Actual
36591645.032025-03-047468Actual
1643844.382023-08-0474212Actual
36471352.002025-03-047467Actual
32099330.552024-11-0274111Actual
3776188.002022-09-037465Actual
11801100.002023-04-037436Budget
4649100.002022-10-047473Budget
19625410.002023-12-047463Actual
37798279.492025-04-0374111Actual
25227442.002024-05-037418Actual
28694302.892024-08-0374111Actual
17029325.002023-09-037417Actual
28923336.942024-08-0374212Actual
38891464.732025-05-047468Actual
34489325.232025-01-0374611Actual
2250828.422024-02-0174112Actual
2451642.252024-04-0274112Actual
23989113.002024-04-027446Actual
8347200.002023-01-047416Budget
28365180.002024-08-037446Actual
14106485.942023-06-037418Actual
35845776.702025-02-0174213Actual
2410111.002022-08-047473Actual
15138502.612023-07-047428Actual
10304200.002023-03-047414Budget
17184479.882023-09-037468Actual
37826196.512025-04-0374211Actual
26864326.002024-07-037463Actual
12222200.002023-04-037428Budget
12362100.002023-05-047413Budget
14669230.002023-07-047464Actual
19006137.002023-11-037466Actual
6150109.002022-11-037426Actual
22363225.232024-02-0174211Actual
2781100.002022-08-047426Budget
5123161.002022-10-047446Actual
12034200.002023-04-037417Budget
34938429.002025-02-017464Actual
29465148.002024-09-027426Actual
19385170.982023-11-0374511Actual
15800139.002023-08-047416Actual
39330503.022025-05-0474613Actual
23010154.002024-03-037456Actual
9513150.002023-02-017426Actual
38060393.322025-04-0374612Actual
10365192.002023-03-047464Actual
740200.002022-06-037466Budget
20127329.002023-12-047467Actual
410248.002022-06-037465Actual
14046448.002023-06-037467Actual
13717304.002023-06-037415Actual
34694455.652025-01-0374213Actual
15649313.002023-08-047464Actual

Generated 2025-07-03 06:51:32.864 UTC