[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 500  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-01-3174613Actual
19156608.672023-10-027418Actual
26949514.002024-06-017414Actual
3309200.002022-07-037468Budget
8864254.122022-12-037428Actual
27132133.002024-06-017416Actual
38118717.052025-03-0274113Actual
22277434.422023-12-317468Actual
20980161.002023-12-037436Actual
33223389.062024-11-0174111Actual
18059342.002023-09-027417Actual
27484393.512024-06-017468Actual
33103628.372024-11-017418Actual
3951112.002022-08-027436Actual
8738218.002022-12-037467Actual
16646202.002023-08-027414Actual
11097200.002023-01-317428Budget
11423200.002023-03-027414Budget
34288508.672024-12-027468Actual
19098405.002023-10-027467Actual
5076100.002022-09-027436Budget
5229100.002022-09-027466Budget
32418481.962024-10-0174213Actual
10501270.002023-01-317465Actual
8443130.002022-12-037436Actual
16210188.002023-07-0374111Actual
31632388.002024-10-017465Actual
17150493.512023-08-027428Actual
21414211.402023-12-0374411Actual
29635520.002024-08-017417Actual
6246100.002022-10-027446Budget
1947642.252023-10-0274112Actual
8444100.002022-12-037436Budget
8923251.092022-12-037468Actual
22335141.192023-12-3174111Actual
21926162.002023-12-317416Actual
1474200.002022-06-027415Budget
15172557.152023-06-027468Actual
3250326.842022-07-037428Actual
11955160.002023-03-027466Actual
23135412.002024-01-317467Actual
22244602.612023-12-317428Actual
32756434.002024-11-017465Actual
27597301.832024-06-0174311Actual
26202514.002024-05-017417Actual
2924100.002022-07-037456Budget
26561145.442024-05-0174611Actual
404596.002022-08-027456Actual
19744243.002023-11-027464Actual
35845776.702024-12-3174213Actual
6293111.002022-10-027456Actual
1747043.312023-08-0274212Actual
24752246.002024-04-017414Actual
11802170.002023-03-027436Actual
33305218.852024-11-0174411Actual
36994631.092025-01-3174213Actual
8206232.002022-12-037415Actual
2351328.422024-01-3174112Actual
587167.002022-05-027436Actual
19976123.002023-11-027446Actual
10178103.002023-01-317463Actual
17970165.002023-09-027456Actual
14820147.002023-06-027416Actual
11484200.002023-03-027464Budget
32299274.172024-10-0174112Actual
18002141.002023-09-027466Actual
34667548.632024-12-0274113Actual
34726717.052024-12-0274613Actual
21714361.002023-12-317473Actual
1250370.002023-04-027473Actual
14011486.002023-05-027417Actual
1945206.002022-06-027417Actual
29252499.002024-08-017414Actual
20332124.172023-11-0274211Actual
38539185.002025-04-027416Actual
23963130.002024-03-017436Actual
23010154.002024-01-317456Actual
12551200.002023-04-027414Budget
23043151.002024-01-317466Actual
14901115.002023-06-027446Actual
10909200.002023-01-317417Budget
2254148.632023-12-3174612Actual
11704179.002023-03-027416Actual
9851155.002022-12-317467Actual
22718291.002024-01-317414Actual
38594153.002025-04-027436Actual
25169386.002024-04-017467Actual
9465200.002022-12-317416Budget
38026443.322025-03-0274212Actual
23395200.762024-01-3174411Actual
681148.002022-05-027456Actual
35031334.002024-12-317465Actual
13623274.002023-05-027414Actual
12929100.002023-04-027436Budget
30761397.002024-09-017417Actual
31148328.422024-09-0174112Actual
4373200.002022-08-027428Budget
1077199.002023-01-317456Actual
4838200.002022-09-027415Budget
2877200.002022-07-037446Budget
23850230.002024-03-017465Actual
1250280.002023-04-027473Budget
27922671.442024-06-0174613Actual
14847176.002023-06-027426Actual
29848312.472024-08-0174111Actual
2595157.002022-07-037415Actual
4899166.002022-09-027465Actual
12095158.002023-03-027467Actual
36146426.002025-01-317415Actual
3776188.002022-08-027465Actual
7415127.002022-11-027456Actual
22066198.002023-12-317466Actual
208240.002022-05-027414Actual
28636660.182024-07-027468Actual
3576215.002022-08-027414Actual
18180602.612023-09-027428Actual
19895131.002023-11-027416Actual
23422194.382024-01-3174511Actual
16319211.402023-07-0374511Actual
13226163.002023-04-027467Actual
26084105.002024-05-017446Actual
24343182.682024-03-0174211Actual
2451642.252024-03-0174112Actual
19625410.002023-11-027463Actual
24964111.002024-04-017426Actual
4649100.002022-09-027473Budget
21212654.122023-12-037418Actual
5027100.002022-09-027426Budget
17558374.002023-09-027413Actual
38145741.622025-03-0274213Actual
25018108.002024-04-017446Actual
10831100.002023-01-317466Budget
22811239.002024-01-317415Actual
2354535.872024-01-3174612Actual
37907319.912025-03-0274511Actual
39150355.022025-04-0274112Actual
14106485.942023-05-027418Actual
11625200.002023-03-027465Budget
28284189.002024-07-027416Actual
2603090.002024-05-017426Actual
1543732.672023-06-0274612Actual
12425129.002023-04-027463Actual
1805131.002022-06-027456Actual
2194345.032022-06-027468Actual
5169135.002022-09-027456Actual
26983408.002024-06-017464Actual
29438134.002024-08-017416Actual
2132364.722022-06-027428Actual
38949376.302025-04-0274111Actual
16887208.002023-08-027436Actual
34547479.492024-12-0274112Actual
38566146.002025-04-027426Actual
2459280.002022-07-037414Budget
10969200.002023-01-317467Budget
1069200.002022-05-027468Budget
14550395.002023-06-027463Actual
2516200.002022-07-037464Budget
12034200.002023-03-027417Budget
2156628.422023-12-0374612Actual
26358657.152024-05-017468Actual
14960144.002023-06-027466Actual
16832181.002023-08-027416Actual
2665436.932024-05-0174612Actual
33339320.982024-11-0174611Actual
2272136.002022-07-037413Actual
2050525.232023-11-0274112Actual
28099412.002024-07-027414Actual
17593348.002023-09-027463Actual
11752157.002023-03-027426Actual
35441416.242024-12-317468Actual
21475191.192023-12-0374611Actual
13414252.602023-04-027468Actual
33846283.002024-12-027415Actual
27329386.002024-06-017417Actual
14168608.672023-05-027468Actual
12691200.002023-04-027415Budget
20655393.002023-12-037463Actual
22123357.002023-12-317417Actual
27624350.772024-06-0174411Actual
5447278.362022-09-027418Actual
801890.002022-12-037473Budget
10364200.002023-01-317464Budget
8675215.002022-12-037417Actual
27743405.022024-06-0174112Actual
5367173.002022-09-027467Actual
4510112.002022-09-027413Actual
4759167.002022-09-027464Actual
31384392.002024-10-017413Actual
37389138.002025-03-027416Actual
9003110.002022-12-317413Actual
794090.002022-12-037463Budget
1335280.002022-06-027414Budget
30591108.002024-09-017426Actual
21360211.402023-12-0374211Actual
8924200.002022-12-037468Budget
4107138.002022-08-027466Actual
29015645.122024-07-0274113Actual
32391422.312024-10-0174113Actual
20413202.892023-11-0274511Actual
682190.002022-11-027463Budget
10581100.002023-01-317416Budget
1758179.002022-06-027446Actual
10039200.002022-12-317468Budget
38176499.512025-03-0274613Actual
37798279.492025-03-0274111Actual
19276142.252023-10-0274111Actual
20114.002022-05-027413Actual
16090663.212023-07-037418Actual
1867144.002022-06-027466Actual
17324149.702023-08-0274411Actual
5635100.002022-10-027413Budget
741145.002022-05-027466Actual
32895166.002024-11-017446Actual
6200131.002022-10-027436Actual
34346377.362024-12-0274111Actual
12284200.002023-03-027468Budget
32921141.002024-11-017456Actual
8538148.002022-12-037456Actual
1286107.002022-06-027473Actual
34903403.002024-12-317414Actual
39004336.942025-04-0274311Actual
14256223.102023-05-0274211Actual
28895350.772024-07-0274112Actual
36909463.532025-01-3174612Actual
13225200.002023-04-027467Budget
37083410.002025-03-027413Actual
24879268.002024-04-017465Actual
27979272.002024-07-027413Actual
13024119.002023-04-027456Actual
8066256.002022-12-037414Actual
12283254.122023-03-027468Actual
36436486.002025-01-317417Actual
5368200.002022-09-027467Budget
13084120.002023-04-027466Actual
9713100.002022-12-317466Budget
26325473.822024-05-017428Actual
23313241.192024-01-3174111Actual
18654310.002023-10-027473Actual
7321107.002022-11-027436Actual
8067200.002022-12-037414Budget
34609332.682024-12-0274612Actual
22903153.002024-01-317416Actual
11705100.002023-03-027416Budget
15855119.002023-07-037436Actual
3902142.002022-08-027426Actual
20127329.002023-11-027467Actual
6150109.002022-10-027426Actual
6024200.002022-10-027465Budget
36054529.002025-01-317414Actual
1334285.002022-06-027414Actual
35321346.002024-12-317467Actual
34169435.002024-12-027467Actual
33278198.642024-11-0174311Actual
37331338.002025-03-027465Actual
18213508.672023-09-027468Actual
8865200.002022-12-037428Budget
35116157.002024-12-317426Actual
27364346.002024-06-017467Actual
11626173.002023-03-027465Actual
7613200.002022-11-027467Budget
25429166.722024-04-0174411Actual
5494246.542022-09-027428Actual
37826196.512025-03-0274211Actual
5961200.002022-10-027415Budget
11564200.002023-03-027415Budget
7225157.002022-11-027416Actual
28391120.002024-07-027456Actual
34227490.482024-12-027418Actual
15800139.002023-07-037416Actual
21274382.912023-12-037468Actual
2596200.002022-07-037415Budget
4648107.002022-09-027473Actual
17918179.002023-09-027436Actual
36967473.192025-01-3174113Actual
33788490.002024-12-027464Actual
6761100.002022-11-027413Budget
801981.002022-12-037473Actual
9712103.002022-12-317466Actual
22930132.002024-01-317426Actual
31717153.002024-10-017426Actual
25255490.482024-04-017428Actual
11049200.002023-01-317418Budget
457196.002022-09-027463Actual
12754210.002023-04-027465Actual
5228104.002022-09-027466Actual
29042767.932024-07-0274213Actual
7692323.812022-11-027418Actual
27862764.422024-06-0174113Actual
19418180.552023-10-0274611Actual
36379113.002025-01-317466Actual
15285149.702023-06-0274311Actual
12753200.002023-04-027465Budget
27804314.592024-06-0174612Actual
24937151.002024-04-017416Actual
9249280.002022-12-317464Budget
13023100.002023-04-027456Budget
24257476.852024-03-017468Actual
37444193.002025-03-027436Actual
37203337.002025-03-027414Actual
32007473.822024-10-017428Actual
6494200.002022-10-027467Budget
2084288.972022-06-027418Actual
12033170.002023-03-027417Actual
31887467.002024-10-017417Actual
19950140.002023-11-027436Actual
7740200.002022-11-027428Budget
2454343.312024-03-0174212Actual
18353231.612023-09-0274411Actual
32208293.322024-10-0174511Actual
3529100.002022-08-027473Budget
5634138.002022-10-027413Actual
4979160.002022-09-027416Actual
4185237.002022-08-027417Actual
10629168.002023-01-317426Actual
2005200.002022-06-027467Budget
3998125.002022-08-027446Actual
26473158.212024-05-0174311Actual
32041516.242024-10-017468Actual
21006156.002023-12-037446Actual
10179100.002023-01-317463Budget
7741308.662022-11-027428Actual
4978100.002022-09-027416Budget
31176465.662024-09-0174212Actual
30293244.002024-09-017463Actual
16086.002022-05-027473Actual
36704359.282025-01-3174311Actual
1151100.002022-06-027413Budget
38233288.002025-04-027413Actual
2153342.252023-12-0374112Actual
29728651.092024-08-017418Actual
3718200.002022-08-027415Budget
5774100.002022-10-027473Budget
9002100.002022-12-317413Budget
10304200.002023-01-317414Budget
11848138.002023-03-027446Actual
3855100.002022-08-027416Budget
16292139.062023-07-0374411Actual
29287414.002024-08-017464Actual
1540439.062023-06-0274112Actual
21332151.832023-12-0374111Actual
1535200.002022-06-027465Budget
36088467.002025-01-317464Actual
35818559.162024-12-3174113Actual
36294165.002025-01-317436Actual
15997318.002023-07-037417Actual
19682444.002023-11-027473Actual
29075452.142024-07-0274613Actual
8491200.002022-12-037446Budget
21981188.002023-12-317436Actual
5308200.002022-09-027417Budget
3396595.002024-12-027426Actual
5882202.002022-10-027464Actual
4324316.242022-08-027418Actual
2411100.002022-07-037473Budget
27213132.002024-06-017446Actual
1953439.062023-10-0274612Actual
36790383.742025-01-3174611Actual
3062200.002022-07-037417Budget
24458189.062024-03-0174611Actual
30704157.002024-09-017466Actual
3310246.542022-07-037468Actual
26446103.952024-05-0174211Actual
689879.002022-11-027473Actual
27542347.572024-06-0174111Actual
20620478.002023-12-037413Actual
14927183.002023-06-027456Actual
7881130.002022-12-037413Actual
2830100.002022-07-037436Budget
23694386.002024-03-017473Actual
20952134.002023-12-037426Actual
3775200.002022-08-027465Budget
23341164.592024-01-3174211Actual
32241364.602024-10-0174611Actual
14046448.002023-05-027467Actual
31419236.002024-10-017463Actual
20246673.822023-11-027468Actual
1011200.002022-05-027428Budget
14669230.002023-06-027464Actual
36346123.002025-01-317456Actual
28424176.002024-07-027466Actual
3528121.002022-08-027473Actual
682084.002022-11-027463Actual
25347142.252024-04-0174111Actual
24424184.812024-03-0174511Actual
3251200.002022-07-037428Budget
24844236.002024-04-017415Actual
209280.002022-05-027414Budget
21657323.002023-12-317463Actual
11753200.002023-03-027426Budget
350200.002022-05-027415Budget
16939153.002023-08-027456Actual
33544711.792024-11-0174213Actual
3123200.002022-07-037467Budget
38268359.002025-04-027463Actual
34575457.152024-12-0274212Actual
4106100.002022-08-027466Budget
34134510.002024-12-027417Actual
34694455.652024-12-0274213Actual
7693200.002022-11-027418Budget
2982200.002022-07-037466Budget
23255619.272024-01-317468Actual
32869147.002024-11-017436Actual
35089116.002024-12-317416Actual
80100.002022-05-027463Budget
25943320.002024-05-017465Actual
2876170.002022-07-037446Actual
5696100.002022-10-027463Budget
8127280.002022-12-037464Budget
10365192.002023-01-317464Actual
349192.002022-05-027415Actual
33251366.722024-11-0174211Actual
23908200.002024-03-017416Actual
7272100.002022-11-027426Budget
1209135.002022-06-027463Actual
28694302.892024-07-0274111Actual

Generated 2025-06-01 10:23:22.076 UTC