[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-047467Budget
23395200.762024-02-0174411Actual
5447278.362022-09-037418Actual
32181212.472024-10-0274411Actual
4979160.002022-09-037416Actual
24224682.912024-03-027428Actual
22277434.422024-01-017468Actual
6572200.002022-10-037418Budget
1945206.002022-06-037417Actual
2454343.312024-03-0274212Actual
31176465.662024-09-0274212Actual
12881118.002023-04-037426Actual
6494200.002022-10-037467Budget
31771135.002024-10-027446Actual
28957370.982024-07-0374612Actual
881200.002022-05-037467Budget
14310203.952023-05-0374411Actual
30293244.002024-09-027463Actual
1440144.382023-05-0374112Actual
8816376.852022-12-047418Actual
7553200.002022-11-037417Budget
6102137.002022-10-037416Actual
15881123.002023-07-047446Actual
682190.002022-11-037463Budget
25429166.722024-04-0274411Actual
6682354.122022-10-037468Actual
22811239.002024-02-017415Actual
15649313.002023-07-047464Actual
10677100.002023-02-017436Budget
27862764.422024-06-0274113Actual
35527298.642025-01-0174211Actual
2924100.002022-07-047456Budget
2780161.002022-07-047426Actual
23010154.002024-02-017456Actual
3902142.002022-08-037426Actual
23313241.192024-02-0174111Actual
268200.002022-05-037464Budget
3123200.002022-07-047467Budget
23637439.002024-03-027463Actual
24844236.002024-04-027415Actual
18894153.002023-10-037426Actual
12550207.002023-04-037414Actual
35554300.762025-01-0174311Actual
23455188.002024-02-0174611Actual
27804314.592024-06-0274612Actual
30761397.002024-09-027417Actual
1540439.062023-06-0374112Actual
18353231.612023-09-0374411Actual
11955160.002023-03-037466Actual
29252499.002024-08-027414Actual
19385170.982023-10-0374511Actual
10772100.002023-02-017456Budget
1850546.502023-09-0374612Actual
4432228.362022-08-037468Actual
37678542.002025-03-037418Actual
8066256.002022-12-047414Actual
33223389.062024-11-0274111Actual
33788490.002024-12-037464Actual
1759200.002022-06-037446Budget
4246215.002022-08-037467Actual
588100.002022-05-037436Budget
3718200.002022-08-037415Budget
38566146.002025-04-037426Actual
13084120.002023-04-037466Actual
5122100.002022-09-037446Budget
12284200.002023-03-037468Budget
1150144.002022-06-037413Actual
37798279.492025-03-0374111Actual
2596200.002022-07-047415Budget
2829170.002022-07-047436Actual
3999100.002022-08-037446Budget
17297230.552023-08-0374311Actual
36181302.002025-02-017465Actual
36266126.002025-02-017426Actual
457196.002022-09-037463Actual
10580141.002023-02-017416Actual
2132364.722022-06-037428Actual
30619123.002024-09-027436Actual
39270622.322025-04-0374113Actual
23221608.672024-02-017428Actual
15285149.702023-06-0374311Actual
11848138.002023-03-037446Actual
25255490.482024-04-027428Actual
2332100.002022-07-047463Budget
13657276.002023-05-037464Actual
12363138.002023-04-037413Actual
30084344.382024-08-0274612Actual
3310246.542022-07-047468Actual
7086200.002022-11-037415Budget
3855100.002022-08-037416Budget
12753200.002023-04-037465Budget
14762240.002023-06-037465Actual
33011410.002024-11-027417Actual
36346123.002025-02-017456Actual
17270232.682023-08-0374211Actual
11753200.002023-03-037426Budget
16238182.682023-07-0474211Actual
1712100.002022-06-037436Budget
30378346.002024-09-027414Actual
1286107.002022-06-037473Actual
1747043.312023-08-0374212Actual
7741308.662022-11-037428Actual
20185628.372023-11-037418Actual
16832181.002023-08-037416Actual
689879.002022-11-037473Actual
37940389.062025-03-0374611Actual
25289482.912024-04-027468Actual
13919141.002023-05-037456Actual
12754210.002023-04-037465Actual
19358180.552023-10-0374411Actual
404596.002022-08-037456Actual
1947642.252023-10-0374112Actual
18299168.852023-09-0374211Actual
1643844.382023-07-0474212Actual
29964383.742024-08-0274611Actual
31090289.062024-09-0274611Actual
8394134.002022-12-047426Actual
15997318.002023-07-047417Actual
14635218.002023-06-037414Actual
10178103.002023-02-017463Actual
15940127.002023-07-047466Actual
19976123.002023-11-037446Actual
7801323.812022-11-037468Actual
8347200.002022-12-047416Budget
11236100.002023-03-037413Budget
2662032.672024-05-0274112Actual
27889585.472024-06-0274213Actual
6573384.422022-10-037418Actual
22633382.002024-02-017463Actual
18716246.002023-10-037464Actual
12034200.002023-03-037417Budget
3309200.002022-07-047468Budget
25375186.932024-04-0274211Actual
23193499.582024-02-017418Actual
36529708.672025-02-017418Actual
349192.002022-05-037415Actual
29519136.002024-08-027446Actual
26712496.002024-05-0274113Actual
3638200.002022-08-037464Budget
1151100.002022-06-037413Budget
29380269.002024-08-027465Actual
2084288.972022-06-037418Actual
13353200.002023-04-037428Budget
12691200.002023-04-037415Budget
15346142.252023-06-0374611Actual
7740200.002022-11-037428Budget
29075452.142024-07-0374613Actual
14927183.002023-06-037456Actual
32954146.002024-11-027466Actual
8597100.002022-12-047466Budget
18974106.002023-10-037456Actual
36758268.852025-02-0174511Actual
31419236.002024-10-027463Actual
38233288.002025-04-037413Actual
20867336.002023-12-047465Actual
4899166.002022-09-037465Actual
7146267.002022-11-037465Actual
28694302.892024-07-0374111Actual
15312200.762023-06-0374411Actual
38325186.002025-04-037473Actual
10629168.002023-02-017426Actual
5556200.002022-09-037468Budget
5169135.002022-09-037456Actual
31597466.002024-10-027415Actual
20620478.002023-12-047413Actual
1137480.002023-03-037473Budget
28424176.002024-07-037466Actual
21360211.402023-12-0474211Actual
10119100.002023-02-017413Budget
5026118.002022-09-037426Actual
37620354.002025-03-037467Actual
1646932.672023-07-0474612Actual
1070214.722022-05-037468Actual
4106100.002022-08-037466Budget
21953172.002024-01-017426Actual
3250326.842022-07-047428Actual
1744327.362023-08-0374112Actual
22984108.002024-02-017446Actual
5308200.002022-09-037417Budget
8205200.002022-12-047415Budget
161100.002022-05-037473Budget
21062119.002023-12-047466Actual
587167.002022-05-037436Actual
38118717.052025-03-0374113Actual
4648107.002022-09-037473Actual
38857493.512025-04-037428Actual
14607267.002023-06-037473Actual
14847176.002023-06-037426Actual
24104329.002024-03-027417Actual
7554266.002022-11-037417Actual
25134382.002024-04-027417Actual
9608137.002023-01-017446Actual
15138502.612023-06-037428Actual
2333115.002022-07-047463Actual
8676200.002022-12-047417Budget
27651289.062024-06-0274511Actual
33339320.982024-11-0274611Actual
32721383.002024-11-027415Actual
37706648.062025-03-037428Actual
2876170.002022-07-047446Actual
32127219.912024-10-0274211Actual
3576215.002022-08-037414Actual
1641133.742023-07-0474112Actual
689990.002022-11-037473Budget
32299274.172024-10-0274112Actual
33938158.002024-12-037416Actual
9189167.002023-01-017414Actual
23815298.002024-03-027415Actual
13413200.002023-04-037468Budget
7474100.002022-11-037466Budget
20980161.002023-12-047436Actual
15529376.002023-07-047463Actual
11423200.002023-03-037414Budget
1543732.672023-06-0374612Actual
35196117.002025-01-017456Actual
11705100.002023-03-037416Budget
1750139.062023-08-0374612Actual
2133200.002022-06-037428Budget
4978100.002022-09-037416Budget
18682216.002023-10-037414Actual
30022370.982024-08-0274112Actual
209280.002022-05-037414Budget
6432200.002022-10-037417Budget
11802170.002023-03-037436Actual
5494246.542022-09-037428Actual
37853311.402025-03-0374311Actual
9562100.002023-01-017436Budget
17558374.002023-09-037413Actual
17678315.002023-09-037414Actual
28776241.192024-07-0374411Actual
12613200.002023-04-037464Budget
30142767.932024-08-0274113Actual
36320184.002025-02-017446Actual
4759167.002022-09-037464Actual
24047188.002024-03-027466Actual
33544711.792024-11-0274213Actual
2557426.292024-04-0274212Actual
6247105.002022-10-037446Actual
18654310.002023-10-037473Actual
10724100.002023-02-017446Budget
9386208.002023-01-017465Actual
37203337.002025-03-037414Actual
15827111.002023-07-047426Actual
33633395.002024-12-037413Actual
16646202.002023-08-037414Actual
32208293.322024-10-0274511Actual
8864254.122022-12-047428Actual
30350264.002024-09-027473Actual
33846283.002024-12-037415Actual
34077128.002024-12-037466Actual
17351123.102023-08-0374511Actual
1137598.002023-03-037473Actual
6294100.002022-10-037456Budget
906290.002023-01-017463Budget
10443276.002023-02-017415Actual
18867114.002023-10-037416Actual
23908200.002024-03-027416Actual
39178373.112025-04-0374212Actual
25943320.002024-05-027465Actual
9513150.002023-01-017426Actual
25489189.062024-04-0274611Actual
18326182.682023-09-0374311Actual
14960144.002023-06-037466Actual
35170133.002025-01-017446Actual
3389100.002022-08-037413Budget
491100.002022-05-037416Budget
28749375.232024-07-0374311Actual
14875199.002023-06-037436Actual
16265141.192023-07-0474311Actual
208240.002022-05-037414Actual
2600384.002024-05-027416Actual
37529152.002025-03-037466Actual
7802200.002022-11-037468Budget
5822200.002022-10-037414Budget
2053242.252023-11-0374212Actual
16210188.002023-07-0474111Actual
7613200.002022-11-037467Budget
27597301.832024-06-0274311Actual
23602442.002024-03-027413Actual
4107138.002022-08-037466Actual
7007272.002022-11-037464Actual
22718291.002024-02-017414Actual
36436486.002025-02-017417Actual
11096252.602023-02-017428Actual
12175200.002023-03-037418Budget
2193200.002022-06-037468Budget
16774298.002023-08-037465Actual
6493267.002022-10-037467Actual
38977314.592025-04-0374211Actual
10628200.002023-02-017426Budget
2982200.002022-07-047466Budget
11237131.002023-03-037413Actual
15742202.002023-07-047465Actual
35441416.242025-01-017468Actual
8817200.002022-12-047418Budget
34575457.152024-12-0374212Actual
17970165.002023-09-037456Actual
9328200.002023-01-017415Budget
14550395.002023-06-037463Actual
23135412.002024-02-017467Actual
9465200.002023-01-017416Budget
37118370.002025-03-037463Actual
30882479.882024-09-027428Actual
14901115.002023-06-037446Actual
26983408.002024-06-027464Actual
3396595.002024-12-037426Actual
14283217.782023-05-0374311Actual
17863179.002023-09-037416Actual
4900200.002022-09-037465Budget
28574482.912024-07-037418Actual
36146426.002025-02-017415Actual
14516369.002023-06-037413Actual
9978293.512023-01-017428Actual
12977116.002023-04-037446Actual
38060393.322025-03-0374612Actual
5823195.002022-10-037414Actual
30258338.002024-09-027413Actual
21623344.002024-01-017413Actual
28071231.002024-07-037473Actual
26358657.152024-05-027468Actual
11097200.002023-02-017428Budget
36294165.002025-02-017436Actual
36379113.002025-02-017466Actual
15052327.002023-06-037467Actual
39031381.622025-04-0374411Actual
11158200.002023-02-017468Budget
4697200.002022-09-037414Budget
22007175.002024-01-017446Actual
34045146.002024-12-037456Actual
39297731.092025-04-0374213Actual
1189692.002023-03-037456Actual
965692.002023-01-017456Actual
1069200.002022-05-037468Budget
16353213.532023-07-0474611Actual
8491200.002022-12-047446Budget
2459280.002022-07-047414Budget
7272100.002022-11-037426Budget
33045439.002024-11-027467Actual
11625200.002023-03-037465Budget
21834304.002024-01-017415Actual
35699300.762025-01-0174112Actual
2050525.232023-11-0374112Actual
3998125.002022-08-037446Actual
6620304.122022-10-037428Actual
4758200.002022-09-037464Budget
9248255.002023-01-017464Actual
2923128.002022-07-047456Actual
8444100.002022-12-047436Budget
6293111.002022-10-037456Actual
9385200.002023-01-017465Budget
21657323.002024-01-017463Actual
13595331.002023-05-037473Actual
19950140.002023-11-037436Actual
37496138.002025-03-037456Actual
30201780.212024-08-0274613Actual
20925186.002023-12-047416Actual
24343182.682024-03-0274211Actual
30796325.002024-09-027467Actual
3251200.002022-07-047428Budget
1208100.002022-06-037463Budget
16032382.002023-07-047467Actual
2458281.002022-07-047414Actual
2983158.002022-07-047466Actual
37083410.002025-03-037413Actual
801981.002022-12-047473Actual
15230148.632023-06-0374111Actual
1250280.002023-04-037473Budget
39004336.942025-04-0374311Actual
22216611.702024-01-017418Actual
19218399.572023-10-037468Actual
27364346.002024-06-027467Actual
28311134.002024-07-037426Actual
7881130.002022-12-047413Actual
14134670.792023-05-037428Actual
16972131.002023-08-037466Actual
35641242.252025-01-0174611Actual
26949514.002024-06-027414Actual
166296.002022-06-037426Actual
34938429.002025-01-017464Actual
17064382.002023-08-037467Actual
20114.002022-05-037413Actual
11157235.932023-02-017468Actual
3061232.002022-07-047417Actual
13305290.482023-04-037418Actual
21032133.002023-12-047456Actual
16086.002022-05-037473Actual
11752157.002023-03-037426Actual
13839150.002023-05-037426Actual
14168608.672023-05-037468Actual
22066198.002024-01-017466Actual
31717153.002024-10-027426Actual
11422266.002023-03-037414Actual
14343134.802023-05-0374611Actual
34346377.362024-12-0374111Actual
1250370.002023-04-037473Actual
5635100.002022-10-037413Budget
17184479.882023-08-037468Actual
4372320.782022-08-037428Actual
9003110.002023-01-017413Actual
16859172.002023-08-037426Actual
15494490.002023-07-047413Actual
30564152.002024-09-027416Actual
27979272.002024-07-037413Actual
27041380.002024-06-027415Actual
34227490.482024-12-037418Actual
1077199.002023-02-017456Actual
1847232.672023-09-0374112Actual
29465148.002024-08-027426Actual

Generated 2025-06-03 02:31:39.832 UTC