[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 448  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002025-01-017467Actual
38026443.322025-03-0374212Actual
29252499.002024-08-027414Actual
16152519.272023-07-047468Actual
21623344.002024-01-017413Actual
21953172.002024-01-017426Actual
4758200.002022-09-037464Budget
29756476.852024-08-027428Actual
36731362.472025-02-0174411Actual
30882479.882024-09-027428Actual
22363225.232024-01-0174211Actual
24937151.002024-04-027416Actual
1641133.742023-07-0474112Actual
17970165.002023-09-037456Actual
8817200.002022-12-047418Budget
32127219.912024-10-0274211Actual
36239174.002025-02-017416Actual
34489325.232024-12-0374611Actual
8346118.002022-12-047416Actual
39270622.322025-04-0374113Actual
8196.002022-05-037463Actual
31830141.002024-10-027466Actual
20925186.002023-12-047416Actual
31268496.002024-09-0274113Actual
11296100.002023-03-037463Budget
37470132.002025-03-037446Actual
6024200.002022-10-037465Budget
35608289.062025-01-0174511Actual
34255576.852024-12-037428Actual
2600384.002024-05-027416Actual
19976123.002023-11-037446Actual
33011410.002024-11-027417Actual
962352.602022-05-037418Actual
34346377.362024-12-0374111Actual
22958202.002024-02-017436Actual
2665436.932024-05-0274612Actual
37529152.002025-03-037466Actual
37907319.912025-03-0374511Actual
24015146.002024-03-027456Actual
9792242.002023-01-017417Actual
12833100.002023-04-037416Budget
26983408.002024-06-027464Actual
36649359.282025-02-0174111Actual
34667548.632024-12-0374113Actual
8865200.002022-12-047428Budget
12551200.002023-04-037414Budget
15881123.002023-07-047446Actual
34227490.482024-12-037418Actual
1806100.002022-06-037456Budget
9931292.002023-01-017418Actual
4372320.782022-08-037428Actual
1473208.002022-06-037415Actual
29964383.742024-08-0274611Actual
38566146.002025-04-037426Actual
29790622.302024-08-027468Actual
19418180.552023-10-0374611Actual
3717250.002022-08-037415Actual
14343134.802023-05-0374611Actual
6620304.122022-10-037428Actual
1536175.002022-06-037465Actual
10725104.002023-02-017446Actual
36054529.002025-02-017414Actual
3061232.002022-07-047417Actual
5026118.002022-09-037426Actual
30471356.002024-09-027415Actual
30506378.002024-09-027465Actual
689879.002022-11-037473Actual
28574482.912024-07-037418Actual
27272167.002024-06-027466Actual
2983158.002022-07-047466Actual
338891.002022-08-037413Actual
35499300.762025-01-0174111Actual
7146267.002022-11-037465Actual
588100.002022-05-037436Budget
37620354.002025-03-037467Actual
2557426.292024-04-0274212Actual
27685250.762024-06-0274611Actual
10969200.002023-02-017467Budget
15052327.002023-06-037467Actual
34547479.492024-12-0374112Actual
9562100.002023-01-017436Budget
5123161.002022-09-037446Actual
5170100.002022-09-037456Budget
8816376.852022-12-047418Actual
15258173.102023-06-0374211Actual
1394200.002022-06-037464Budget
37296466.002025-03-037415Actual
37444193.002025-03-037436Actual
32154228.422024-10-0274311Actual
11801100.002023-03-037436Budget
22633382.002024-02-017463Actual
28226342.002024-07-037465Actual
6103100.002022-10-037416Budget
14901115.002023-06-037446Actual
2194345.032022-06-037468Actual
25848221.002024-05-027464Actual
34996346.002025-01-017415Actual
10040240.482023-01-017468Actual
32954146.002024-11-027466Actual
32508416.002024-11-027413Actual
20114.002022-05-037413Actual
3576215.002022-08-037414Actual
32756434.002024-11-027465Actual
2654180.002022-07-047465Actual
33544711.792024-11-0274213Actual
38446325.002025-04-037415Actual
21714361.002024-01-017473Actual
22277434.422024-01-017468Actual
5367173.002022-09-037467Actual
31632388.002024-10-027465Actual
14516369.002023-06-037413Actual
1946200.002022-06-037417Budget
965692.002023-01-017456Actual
39058330.552025-04-0374511Actual
9385200.002023-01-017465Budget
18562403.002023-10-037413Actual
20980161.002023-12-047436Actual
35116157.002025-01-017426Actual
2411100.002022-07-047473Budget
38176499.512025-03-0374613Actual
1953439.062023-10-0374612Actual
8067200.002022-12-047414Budget
2333115.002022-07-047463Actual
881200.002022-05-037467Budget
24196657.152024-03-027418Actual
6432200.002022-10-037417Budget
26864326.002024-06-027463Actual
12881118.002023-04-037426Actual
2877200.002022-07-047446Budget
20359206.082023-11-0374311Actual
1442830.552023-05-0374212Actual
1025780.002023-02-017473Budget
21776284.002024-01-017464Actual
5883200.002022-10-037464Budget
18299168.852023-09-0374211Actual
9249280.002023-01-017464Budget
17805266.002023-09-037465Actual
17650386.002023-09-037473Actual
2254148.632024-01-0174612Actual
29042767.932024-07-0374213Actual
1759200.002022-06-037446Budget
17770261.002023-09-037415Actual
3577200.002022-08-037414Budget
13085100.002023-04-037466Budget
12550207.002023-04-037414Actual
26297563.212024-05-027418Actual
33131485.942024-11-027428Actual
16887208.002023-08-037436Actual
5446200.002022-09-037418Budget
13839150.002023-05-037426Actual
14635218.002023-06-037414Actual
27922671.442024-06-0274613Actual
24752246.002024-04-027414Actual
35727411.412025-01-0174212Actual
28391120.002024-07-037456Actual
28895350.772024-07-0374112Actual
19098405.002023-10-037467Actual
36088467.002025-02-017464Actual
34077128.002024-12-037466Actual
32869147.002024-11-027436Actual
15346142.252023-06-0374611Actual
15614194.002023-07-047414Actual
12223335.942023-03-037428Actual
33305218.852024-11-0274411Actual
10502200.002023-02-017465Budget
16292139.062023-07-0474411Actual
16086.002022-05-037473Actual
12174237.452023-03-037418Actual
27651289.062024-06-0274511Actual
16739322.002023-08-037415Actual
26712496.002024-05-0274113Actual
17593348.002023-09-037463Actual
569793.002022-10-037463Actual
25813306.002024-05-027414Actual
12425129.002023-04-037463Actual
14011486.002023-05-037417Actual
15707328.002023-07-047415Actual
16032382.002023-07-047467Actual
2085200.002022-06-037418Budget
36346123.002025-02-017456Actual
9328200.002023-01-017415Budget
36529708.672025-02-017418Actual
3951112.002022-08-037436Actual
38620129.002025-04-037446Actual
38736325.002025-04-037417Actual
13536367.002023-05-037463Actual
2193200.002022-06-037468Budget
21475191.192023-12-0474611Actual
27422654.122024-06-027418Actual
3638200.002022-08-037464Budget
29635520.002024-08-027417Actual
801981.002022-12-047473Actual
4697200.002022-09-037414Budget
21387163.532023-12-0474311Actual
18922153.002023-10-037436Actual
7614235.002022-11-037467Actual
31384392.002024-10-027413Actual
31327780.212024-09-0274613Actual
35554300.762025-01-0174311Actual
8126218.002022-12-047464Actual
36146426.002025-02-017415Actual
4431200.002022-08-037468Budget
20620478.002023-12-047413Actual
25908257.002024-05-027415Actual
22244602.612024-01-017428Actual
5495200.002022-09-037428Budget
10039200.002023-01-017468Budget
23395200.762024-02-0174411Actual
15230148.632023-06-0374111Actual
13084120.002023-04-037466Actual
38118717.052025-03-0374113Actual
26739459.162024-05-0274213Actual
32600193.002024-11-027473Actual
2250828.422024-01-0174112Actual
821255.002022-05-037417Actual
29287414.002024-08-027464Actual
3310246.542022-07-047468Actual
21834304.002024-01-017415Actual
11626173.002023-03-037465Actual
822200.002022-05-037417Budget
39178373.112025-04-0374212Actual
23815298.002024-03-027415Actual
269187.002022-05-037464Actual
16681203.002023-08-037464Actual
29132377.002024-08-027413Actual
14820147.002023-06-037416Actual
4900200.002022-09-037465Budget
6199100.002022-10-037436Budget
6947200.002022-11-037414Budget
490105.002022-05-037416Actual
21868226.002024-01-017465Actual
1847232.672023-09-0374112Actual
25347142.252024-04-0274111Actual
34455268.852024-12-0374511Actual
34045146.002024-12-037456Actual
21360211.402023-12-0474211Actual
36181302.002025-02-017465Actual
2006255.002022-06-037467Actual
2516200.002022-07-047464Budget
635200.002022-05-037446Budget
12692191.002023-04-037415Actual
794090.002022-12-047463Budget
35031334.002025-01-017465Actual
32721383.002024-11-027415Actual
29578167.002024-08-027466Actual
7475129.002022-11-037466Actual
9713100.002023-01-017466Budget
28957370.982024-07-0374612Actual
1025696.002023-02-017473Actual
1750139.062023-08-0374612Actual
12930124.002023-04-037436Actual
16972131.002023-08-037466Actual
21414211.402023-12-0474411Actual
5822200.002022-10-037414Budget
21332151.832023-12-0474111Actual
25375186.932024-04-0274211Actual
8675215.002022-12-047417Actual
30169638.112024-08-0274213Actual
10365192.002023-02-017464Actual
25077161.002024-04-027466Actual
8490168.002022-12-047446Actual
9464161.002023-01-017416Actual
6493267.002022-10-037467Actual
27132133.002024-06-027416Actual
35581296.512025-01-0174411Actual
3309200.002022-07-047468Budget
26561145.442024-05-0274611Actual
16859172.002023-08-037426Actual
37740711.702025-03-037468Actual
14134670.792023-05-037428Actual
3529100.002022-08-037473Budget
3902142.002022-08-037426Actual
2715997.002024-06-027426Actual
7321107.002022-11-037436Actual
33223389.062024-11-0274111Actual
2517187.002022-07-047464Actual
18380192.252023-09-0374511Actual
24844236.002024-04-027415Actual
9188200.002023-01-017414Budget
1189692.002023-03-037456Actual
19358180.552023-10-0374411Actual
29075452.142024-07-0374613Actual
20246673.822023-11-037468Actual
6102137.002022-10-037416Actual
17150493.512023-08-037428Actual
10677100.002023-02-017436Budget
3999100.002022-08-037446Budget
26143106.002024-05-027466Actual
15494490.002023-07-047413Actual
689990.002022-11-037473Budget
11297109.002023-03-037463Actual
7692323.812022-11-037418Actual
16618323.002023-08-037473Actual
3450100.002022-08-037463Budget
4511100.002022-09-037413Budget
209280.002022-05-037414Budget
7880100.002022-12-047413Budget
24104329.002024-03-027417Actual
34374226.302024-12-0374211Actual
9386208.002023-01-017465Actual
22984108.002024-02-017446Actual
9141110.002023-01-017473Actual
8597100.002022-12-047466Budget
7086200.002022-11-037415Budget
11849100.002023-03-037446Budget
16353213.532023-07-0474611Actual
26418133.742024-05-0274111Actual
29345344.002024-08-027415Actual
1758179.002022-06-037446Actual
11237131.002023-03-037413Actual
22335141.192024-01-0174111Actual
27743405.022024-06-0274112Actual
11564200.002023-03-037415Budget
9002100.002023-01-017413Budget
21742244.002024-01-017414Actual
20035165.002023-11-037466Actual
37331338.002025-03-037465Actual
13413200.002023-04-037468Budget
10724100.002023-02-017446Budget
23908200.002024-03-027416Actual
2457528.422024-03-0274612Actual
22123357.002024-01-017417Actual
22598416.002024-02-017413Actual
20127329.002023-11-037467Actual
10443276.002023-02-017415Actual
21032133.002023-12-047456Actual
4978100.002022-09-037416Budget
38539185.002025-04-037416Actual
8268200.002022-12-047465Budget
30974255.022024-09-0274111Actual
36790383.742025-02-0174611Actual
30619123.002024-09-027436Actual
18716246.002023-10-037464Actual
19950140.002023-11-037436Actual
3396595.002024-12-037426Actual
17944141.002023-09-037446Actual
2056344.382023-11-0374612Actual
8394134.002022-12-047426Actual
38145741.622025-03-0374213Actual
18774290.002023-10-037415Actual
21154467.002023-12-047467Actual
2732155.002022-07-047416Actual
23637439.002024-03-027463Actual
491100.002022-05-037416Budget
33278198.642024-11-0274311Actual
349192.002022-05-037415Actual
32299274.172024-10-0274112Actual
31539337.002024-10-027464Actual
11848138.002023-03-037446Actual
682190.002022-11-037463Budget
32333391.192024-10-0274612Actual
38977314.592025-04-0374211Actual
18654310.002023-10-037473Actual
13305290.482023-04-037418Actual
27041380.002024-06-027415Actual
11158200.002023-02-017468Budget
15649313.002023-07-047464Actual
13717304.002023-05-037415Actual
30022370.982024-08-0274112Actual
7369179.002022-11-037446Actual
14669230.002023-06-037464Actual
11157235.932023-02-017468Actual
19304127.362023-10-0374211Actual
33397282.682024-11-0274112Actual
22216611.702024-01-017418Actual
6431167.002022-10-037417Actual
36320184.002025-02-017446Actual
1945206.002022-06-037417Actual
7272100.002022-11-037426Budget
39092294.382025-04-0374611Actual
37940389.062025-03-0374611Actual
33633395.002024-12-037413Actual
13163272.002023-04-037417Actual
11955160.002023-03-037466Actual
14875199.002023-06-037436Actual
914090.002023-01-017473Budget
8676200.002022-12-047417Budget
31056306.082024-09-0274411Actual
22007175.002024-01-017446Actual
31002294.382024-09-0274211Actual
4373200.002022-08-037428Budget
12222200.002023-03-037428Budget
2662032.672024-05-0274112Actual
19837250.002023-11-037465Actual
2050525.232023-11-0374112Actual
21212654.122023-12-047418Actual
34903403.002025-01-017414Actual
30050364.602024-08-0274212Actual
20867336.002023-12-047465Actual
24224682.912024-03-027428Actual
15529376.002023-07-047463Actual
19276142.252023-10-0374111Actual
29015645.122024-07-0374113Actual
1250280.002023-04-037473Budget
36557645.032025-02-017428Actual
17351123.102023-08-0374511Actual
3451103.002022-08-037463Actual
26358657.152024-05-027468Actual
11423200.002023-03-037414Budget
1535200.002022-06-037465Budget
14960144.002023-06-037466Actual
14168608.672023-05-037468Actual
681148.002022-05-037456Actual
2133200.002022-06-037428Budget
27187192.002024-06-027436Actual
26237450.002024-05-027467Actual
10628200.002023-02-017426Budget
26446103.952024-05-0274211Actual

Generated 2025-06-02 11:43:45.454 UTC