[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 448  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-047414Budget
634129.002022-05-037446Actual
28957370.982024-07-0374612Actual
33880405.002024-12-037465Actual
18326182.682023-09-0374311Actual
5823195.002022-10-037414Actual
23221608.672024-02-017428Actual
17593348.002023-09-037463Actual
13839150.002023-05-037426Actual
5556200.002022-09-037468Budget
34938429.002025-01-017464Actual
30258338.002024-09-027413Actual
38481281.002025-04-037465Actual
30974255.022024-09-0274111Actual
37620354.002025-03-037467Actual
14228142.252023-05-0374111Actual
2654180.002022-07-047465Actual
24632456.002024-04-027413Actual
34401234.812024-12-0374311Actual
12613200.002023-04-037464Budget
11848138.002023-03-037446Actual
2982200.002022-07-047466Budget
15494490.002023-07-047413Actual
30619123.002024-09-027436Actual
26772694.252024-05-0274613Actual
27041380.002024-06-027415Actual
37853311.402025-03-0374311Actual
21032133.002023-12-047456Actual
3998125.002022-08-037446Actual
23963130.002024-03-027436Actual
14046448.002023-05-037467Actual
3577200.002022-08-037414Budget
11752157.002023-03-037426Actual
7415127.002022-11-037456Actual
11236100.002023-03-037413Budget
22066198.002024-01-017466Actual
31717153.002024-10-027426Actual
11705100.002023-03-037416Budget
29578167.002024-08-027466Actual
7740200.002022-11-037428Budget
1069200.002022-05-037468Budget
2410111.002022-07-047473Actual
32208293.322024-10-0274511Actual
6573384.422022-10-037418Actual
8267215.002022-12-047465Actual
3124202.002022-07-047467Actual
15110476.852023-06-037418Actual
29848312.472024-08-0274111Actual
35608289.062025-01-0174511Actual
4978100.002022-09-037416Budget
5634138.002022-10-037413Actual
33165448.062024-11-027468Actual
11096252.602023-02-017428Actual
1440144.382023-05-0374112Actual
5229100.002022-09-037466Budget
2050525.232023-11-0374112Actual
17242163.532023-08-0374111Actual
38857493.512025-04-037428Actual
2517187.002022-07-047464Actual
21240554.122023-12-047428Actual
12754210.002023-04-037465Actual
21154467.002023-12-047467Actual
17029325.002023-08-037417Actual
25134382.002024-04-027417Actual
32154228.422024-10-0274311Actual
208240.002022-05-037414Actual
20775219.002023-12-047464Actual
37880219.912025-03-0374411Actual
9385200.002023-01-017465Budget
10678181.002023-02-017436Actual
5169135.002022-09-037456Actual
15346142.252023-06-0374611Actual
22335141.192024-01-0174111Actual
33305218.852024-11-0274411Actual
20386133.742023-11-0374411Actual
23815298.002024-03-027415Actual
26084105.002024-05-027446Actual
4759167.002022-09-037464Actual
33425282.682024-11-0274212Actual
34255576.852024-12-037428Actual
22633382.002024-02-017463Actual
16561352.002023-08-037463Actual
25429166.722024-04-0274411Actual
2554745.442024-04-0274112Actual
5368200.002022-09-037467Budget
30050364.602024-08-0274212Actual
1250370.002023-04-037473Actual
32543253.002024-11-027463Actual
37416160.002025-03-037426Actual
9512100.002023-01-017426Budget
8196.002022-05-037463Actual
15907186.002023-07-047456Actual
19895131.002023-11-037416Actual
22123357.002024-01-017417Actual
30378346.002024-09-027414Actual
10581100.002023-02-017416Budget
10305183.002023-02-017414Actual
2333115.002022-07-047463Actual
19218399.572023-10-037468Actual
18922153.002023-10-037436Actual
19744243.002023-11-037464Actual
30471356.002024-09-027415Actual
31745130.002024-10-027436Actual
14283217.782023-05-0374311Actual
12976100.002023-04-037446Budget
6247105.002022-10-037446Actual
33397282.682024-11-0274112Actual
2193200.002022-06-037468Budget
38325186.002025-04-037473Actual
34903403.002025-01-017414Actual
13623274.002023-05-037414Actual
14927183.002023-06-037456Actual
7416100.002022-11-037456Budget
9655100.002023-01-017456Budget
34547479.492024-12-0374112Actual
36436486.002025-02-017417Actual
19682444.002023-11-037473Actual
14847176.002023-06-037426Actual
33131485.942024-11-027428Actual
3951112.002022-08-037436Actual
9386208.002023-01-017465Actual
963200.002022-05-037418Budget
1711104.002022-06-037436Actual
12692191.002023-04-037415Actual
16887208.002023-08-037436Actual
12362100.002023-04-037413Budget
30645145.002024-09-027446Actual
28516365.002024-07-037467Actual
21441163.532023-12-0474511Actual
15285149.702023-06-0374311Actual
35379651.092025-01-017418Actual
34818383.002025-01-017463Actual
35286323.002025-01-017417Actual
26500149.702024-05-0274411Actual
14134670.792023-05-037428Actual
3638200.002022-08-037464Budget
38145741.622025-03-0374213Actual
29728651.092024-08-027418Actual
34428339.062024-12-0374411Actual
20413202.892023-11-0374511Actual
26712496.002024-05-0274113Actual
7272100.002022-11-037426Budget
13919141.002023-05-037456Actual
34169435.002024-12-037467Actual
3061232.002022-07-047417Actual
29132377.002024-08-027413Actual
1445936.932023-05-0374612Actual
33517478.452024-11-0274113Actual
19063342.002023-10-037417Actual
27542347.572024-06-0274111Actual
2611078.002024-05-027456Actual
31476236.002024-10-027473Actual
35641242.252025-01-0174611Actual
32099330.552024-10-0274111Actual
32663369.002024-11-027464Actual
38268359.002025-04-037463Actual
6494200.002022-10-037467Budget
39031381.622025-04-0374411Actual
32181212.472024-10-0274411Actual
30882479.882024-09-027428Actual
12929100.002023-04-037436Budget
33576545.122024-11-0274613Actual
7146267.002022-11-037465Actual
16086.002022-05-037473Actual
24315209.272024-03-0274111Actual
6023261.002022-10-037465Actual
1950339.062023-10-0374212Actual
17150493.512023-08-037428Actual
31887467.002024-10-027417Actual
32954146.002024-11-027466Actual
7802200.002022-11-037468Budget
9513150.002023-01-017426Actual
33788490.002024-12-037464Actual
27597301.832024-06-0274311Actual
27651289.062024-06-0274511Actual
15138502.612023-06-037428Actual
25169386.002024-04-027467Actual
7368200.002022-11-037446Budget
29493149.002024-08-027436Actual
1806100.002022-06-037456Budget
27450479.882024-06-027428Actual
23694386.002024-03-027473Actual
28133346.002024-07-037464Actual
9188200.002023-01-017414Budget
26527113.532024-05-0274511Actual
12753200.002023-04-037465Budget
19385170.982023-10-0374511Actual
11955160.002023-03-037466Actual
11049200.002023-02-017418Budget
4432228.362022-08-037468Actual
34783332.002025-01-017413Actual
6572200.002022-10-037418Budget
10502200.002023-02-017465Budget
5494246.542022-09-037428Actual
22007175.002024-01-017446Actual
17385181.612023-08-0374611Actual
20332124.172023-11-0374211Actual
7881130.002022-12-047413Actual
2732155.002022-07-047416Actual
19331228.422023-10-0374311Actual
27239129.002024-06-027456Actual
29545123.002024-08-027456Actual
3450100.002022-08-037463Budget
11158200.002023-02-017468Budget
26058101.002024-05-027436Actual
31384392.002024-10-027413Actual
26739459.162024-05-0274213Actual
5307166.002022-09-037417Actual
2924100.002022-07-047456Budget
3776188.002022-08-037465Actual
10831100.002023-02-017466Budget
24138333.002024-03-027467Actual
10179100.002023-02-017463Budget
5447278.362022-09-037418Actual
2829170.002022-07-047436Actual
23722244.002024-03-027414Actual
269187.002022-05-037464Actual
11849100.002023-03-037446Budget
17324149.702023-08-0374411Actual
36239174.002025-02-017416Actual
3203200.002022-07-047418Budget
27889585.472024-06-0274213Actual
2603090.002024-05-027426Actual
20952134.002023-12-047426Actual
29964383.742024-08-0274611Actual
821255.002022-05-037417Actual
2006255.002022-06-037467Actual
33045439.002024-11-027467Actual
29015645.122024-07-0374113Actual
8127280.002022-12-047464Budget
32841167.002024-11-027426Actual
32299274.172024-10-0274112Actual
20712391.002023-12-047473Actual
33251366.722024-11-0274211Actual
490105.002022-05-037416Actual
31419236.002024-10-027463Actual
39058330.552025-04-0374511Actual
28391120.002024-07-037456Actual
36967473.192025-02-0174113Actual
27484393.512024-06-027468Actual
794090.002022-12-047463Budget
34455268.852024-12-0374511Actual
39178373.112025-04-0374212Actual
34227490.482024-12-037418Actual
4511100.002022-09-037413Budget
1077199.002023-02-017456Actual
28424176.002024-07-037466Actual
36790383.742025-02-0174611Actual
16526380.002023-08-037413Actual
7475129.002022-11-037466Actual
15312200.762023-06-0374411Actual
14820147.002023-06-037416Actual
38736325.002025-04-037417Actual
17650386.002023-09-037473Actual
35407519.272025-01-017428Actual
28574482.912024-07-037418Actual
37998375.232025-03-0374112Actual
16972131.002023-08-037466Actual
6246100.002022-10-037446Budget
31090289.062024-09-0274611Actual
19098405.002023-10-037467Actual
37296466.002025-03-037415Actual
30916637.462024-09-027468Actual
31979625.342024-10-027418Actual
14960144.002023-06-037466Actual
38388408.002025-04-037464Actual
7006280.002022-11-037464Budget
491100.002022-05-037416Budget
1543732.672023-06-0374612Actual
18353231.612023-09-0374411Actual
39270622.322025-04-0374113Actual
881200.002022-05-037467Budget
35760479.492025-01-0174612Actual
29042767.932024-07-0374213Actual
4372320.782022-08-037428Actual
34134510.002024-12-037417Actual
2459280.002022-07-047414Budget
4107138.002022-08-037466Actual
21414211.402023-12-0474411Actual
38620129.002025-04-037446Actual
31268496.002024-09-0274113Actual
13164200.002023-04-037417Budget
30854773.822024-09-027418Actual
34694455.652024-12-0374213Actual
36346123.002025-02-017456Actual
12363138.002023-04-037413Actual
18414174.172023-09-0374611Actual
9249280.002023-01-017464Budget
10628200.002023-02-017426Budget
37238480.002025-03-037464Actual
8206232.002022-12-047415Actual
37678542.002025-03-037418Actual
30142767.932024-08-0274113Actual
34346377.362024-12-0374111Actual
1847232.672023-09-0374112Actual
37175217.002025-03-037473Actual
27074267.002024-06-027465Actual
16859172.002023-08-037426Actual
33846283.002024-12-037415Actual
23422194.382024-02-0174511Actual
38176499.512025-03-0374613Actual
23193499.582024-02-017418Actual
19006137.002023-10-037466Actual
15052327.002023-06-037467Actual
20246673.822023-11-037468Actual
34374226.302024-12-0374211Actual
29438134.002024-08-027416Actual
20620478.002023-12-047413Actual
1395271.002022-06-037464Actual
8924200.002022-12-047468Budget
7086200.002022-11-037415Budget
31771135.002024-10-027446Actual
161100.002022-05-037473Budget
8675215.002022-12-047417Actual
34667548.632024-12-0374113Actual
27862764.422024-06-0274113Actual
32921141.002024-11-027456Actual
8491200.002022-12-047446Budget
2354535.872024-02-0174612Actual
3528121.002022-08-037473Actual
2596200.002022-07-047415Budget
12096200.002023-03-037467Budget
7614235.002022-11-037467Actual
10772100.002023-02-017456Budget
17351123.102023-08-0374511Actual
2254148.632024-01-0174612Actual
26358657.152024-05-027468Actual
268200.002022-05-037464Budget
635200.002022-05-037446Budget
22277434.422024-01-017468Actual
29756476.852024-08-027428Actual
6151100.002022-10-037426Budget
31830141.002024-10-027466Actual
21062119.002023-12-047466Actual
8347200.002022-12-047416Budget
13225200.002023-04-037467Budget
33459370.982024-11-0274612Actual
7741308.662022-11-037428Actual
20359206.082023-11-0374311Actual
20127329.002023-11-037467Actual
18002141.002023-09-037466Actual
30022370.982024-08-0274112Actual
8737200.002022-12-047467Budget
28226342.002024-07-037465Actual
882217.002022-05-037467Actual
18562403.002023-10-037413Actual
4697200.002022-09-037414Budget
22244602.612024-01-017428Actual
8394134.002022-12-047426Actual
35031334.002025-01-017465Actual
29790622.302024-08-027468Actual
7145200.002022-11-037465Budget
21742244.002024-01-017414Actual
14168608.672023-05-037468Actual
16913157.002023-08-037446Actual
7692323.812022-11-037418Actual
12612235.002023-04-037464Actual
2733100.002022-07-047416Budget
5027100.002022-09-037426Budget
4106100.002022-08-037466Budget
38679164.002025-04-037466Actual
28923336.942024-07-0374212Actual
16646202.002023-08-037414Actual
37706648.062025-03-037428Actual
22958202.002024-02-017436Actual
30413439.002024-09-027464Actual
3718200.002022-08-037415Budget
28339202.002024-07-037436Actual
5367173.002022-09-037467Actual
13305290.482023-04-037418Actual
3062200.002022-07-047417Budget
12424100.002023-04-037463Budget
14669230.002023-06-037464Actual
29519136.002024-08-027446Actual
21100.002022-05-037413Budget
37118370.002025-03-037463Actual
1663100.002022-06-037426Budget
4648107.002022-09-037473Actual
12284200.002023-03-037468Budget
17122454.122023-08-037418Actual
1747043.312023-08-0374212Actual
11564200.002023-03-037415Budget
26949514.002024-06-027414Actual
27329386.002024-06-027417Actual
2451642.252024-03-0274112Actual
15172557.152023-06-037468Actual
10304200.002023-02-017414Budget
31327780.212024-09-0274613Actual
12283254.122023-03-037468Actual
1473208.002022-06-037415Actual
410248.002022-05-037465Actual
27422654.122024-06-027418Actual
5122100.002022-09-037446Budget
24667335.002024-04-027463Actual
23043151.002024-02-017466Actual
16032382.002023-07-047467Actual
9792242.002023-01-017417Actual
23908200.002024-03-027416Actual
3451103.002022-08-037463Actual
18682216.002023-10-037414Actual
1615100.002022-06-037416Budget
2272136.002022-07-047413Actual
24752246.002024-04-027414Actual
9328200.002023-01-017415Budget
4245200.002022-08-037467Budget
6946256.002022-11-037414Actual
12977116.002023-04-037446Actual
15855119.002023-07-047436Actual
9791200.002023-01-017417Budget
9189167.002023-01-017414Actual
9609200.002023-01-017446Budget
11422266.002023-03-037414Actual
10501270.002023-02-017465Actual

Generated 2025-06-03 01:02:31.114 UTC