[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28574482.912024-07-027418Actual
12612235.002023-04-027464Actual
12691200.002023-04-027415Budget
36529708.672025-01-317418Actual
29287414.002024-08-017464Actual
21240554.122023-12-037428Actual
2560648.632024-04-0174612Actual
7475129.002022-11-027466Actual
8675215.002022-12-037417Actual
35144194.002024-12-317436Actual
19950140.002023-11-027436Actual
2781100.002022-07-037426Budget
8676200.002022-12-037417Budget
8346118.002022-12-037416Actual
21981188.002023-12-317436Actual
4324316.242022-08-027418Actual
1069200.002022-05-027468Budget
31148328.422024-09-0174112Actual
7225157.002022-11-027416Actual
37175217.002025-03-027473Actual
5229100.002022-09-027466Budget
28776241.192024-07-0274411Actual
34227490.482024-12-027418Actual
34667548.632024-12-0274113Actual
2156628.422023-12-0374612Actual
16238182.682023-07-0374211Actual
12425129.002023-04-027463Actual
30974255.022024-09-0174111Actual
13085100.002023-04-027466Budget
26143106.002024-05-017466Actual
12363138.002023-04-027413Actual
32333391.192024-10-0174612Actual
6151100.002022-10-027426Budget
16032382.002023-07-037467Actual
31690186.002024-10-017416Actual
30506378.002024-09-017465Actual
11048346.542023-01-317418Actual
12222200.002023-03-027428Budget
32543253.002024-11-017463Actual
9249280.002022-12-317464Budget
19098405.002023-10-027467Actual
21475191.192023-12-0374611Actual
14762240.002023-06-027465Actual
9189167.002022-12-317414Actual
33459370.982024-11-0174612Actual
28191363.002024-07-027415Actual
14283217.782023-05-0274311Actual
28895350.772024-07-0274112Actual
13164200.002023-04-027417Budget
3528121.002022-08-027473Actual
20185628.372023-11-027418Actual
23757224.002024-03-017464Actual
3450100.002022-08-027463Budget
3952100.002022-08-027436Budget
7801323.812022-11-027468Actual
28365180.002024-07-027446Actual
4325200.002022-08-027418Budget
5026118.002022-09-027426Actual
38620129.002025-04-027446Actual
36471352.002025-01-317467Actual
21119414.002023-12-037417Actual
13163272.002023-04-027417Actual
5555213.212022-09-027468Actual
13413200.002023-04-027468Budget
18894153.002023-10-027426Actual
11954100.002023-03-027466Budget
15827111.002023-07-037426Actual
8268200.002022-12-037465Budget
17184479.882023-08-027468Actual
14669230.002023-06-027464Actual
12977116.002023-04-027446Actual
38539185.002025-04-027416Actual
635200.002022-05-027446Budget
906290.002022-12-317463Budget
17918179.002023-09-027436Actual
1151100.002022-06-027413Budget
36677357.152025-01-3174211Actual
4838200.002022-09-027415Budget
23341164.592024-01-3174211Actual
15258173.102023-06-0274211Actual
10831100.002023-01-317466Budget
2272136.002022-07-037413Actual
24224682.912024-03-017428Actual
38481281.002025-04-027465Actual
31979625.342024-10-017418Actual
587167.002022-05-027436Actual
12881118.002023-04-027426Actual
338891.002022-08-027413Actual
23908200.002024-03-017416Actual
33544711.792024-11-0174213Actual
6353103.002022-10-027466Actual
23989113.002024-03-017446Actual
16118685.942023-07-037428Actual
37238480.002025-03-027464Actual
19358180.552023-10-0274411Actual
39004336.942025-04-0274311Actual
2254148.632023-12-3174612Actual
26418133.742024-05-0174111Actual
7741308.662022-11-027428Actual
539100.002022-05-027426Budget
8347200.002022-12-037416Budget
1747043.312023-08-0274212Actual
29578167.002024-08-017466Actual
19063342.002023-10-027417Actual
6947200.002022-11-027414Budget
11752157.002023-03-027426Actual
29545123.002024-08-017456Actual
3250326.842022-07-037428Actual
36591645.032025-01-317468Actual
682100.002022-05-027456Budget
1010222.302022-05-027428Actual
38594153.002025-04-027436Actual
21714361.002023-12-317473Actual
21953172.002023-12-317426Actual
23255619.272024-01-317468Actual
12362100.002023-04-027413Budget
35321346.002024-12-317467Actual
29465148.002024-08-017426Actual
10909200.002023-01-317417Budget
18414174.172023-09-0274611Actual
4046100.002022-08-027456Budget
19976123.002023-11-027446Actual
1750139.062023-08-0274612Actual
34169435.002024-12-027467Actual
7006280.002022-11-027464Budget
39150355.022025-04-0274112Actual
20867336.002023-12-037465Actual
18597439.002023-10-027463Actual
26712496.002024-05-0174113Actual
1947642.252023-10-0274112Actual
24964111.002024-04-017426Actual
2410111.002022-07-037473Actual
11423200.002023-03-027414Budget
19006137.002023-10-027466Actual
15907186.002023-07-037456Actual
31419236.002024-10-017463Actual
25429166.722024-04-0174411Actual
17593348.002023-09-027463Actual
10969200.002023-01-317467Budget
35969335.002025-01-317463Actual
9386208.002022-12-317465Actual
11485242.002023-03-027464Actual
30350264.002024-09-017473Actual
5822200.002022-10-027414Budget
2411100.002022-07-037473Budget
11849100.002023-03-027446Budget
28749375.232024-07-0274311Actual
11484200.002023-03-027464Budget
31268496.002024-09-0174113Actual
15586350.002023-07-037473Actual
17351123.102023-08-0274511Actual
1025780.002023-01-317473Budget
39212425.242025-04-0274612Actual
30471356.002024-09-017415Actual
881200.002022-05-027467Budget
21154467.002023-12-037467Actual
37880219.912025-03-0274411Actual
26237450.002024-05-017467Actual
6294100.002022-10-027456Budget
9852200.002022-12-317467Budget
22718291.002024-01-317414Actual
33517478.452024-11-0174113Actual
21387163.532023-12-0374311Actual
34575457.152024-12-0274212Actual
7146267.002022-11-027465Actual
2194345.032022-06-027468Actual
31090289.062024-09-0174611Actual
8924200.002022-12-037468Budget
14960144.002023-06-027466Actual
5027100.002022-09-027426Budget
12096200.002023-03-027467Budget
33576545.122024-11-0174613Actual
34401234.812024-12-0274311Actual
14875199.002023-06-027436Actual
10677100.002023-01-317436Budget
34346377.362024-12-0274111Actual
36967473.192025-01-3174113Actual
26864326.002024-06-017463Actual
33846283.002024-12-027415Actual
11626173.002023-03-027465Actual
17297230.552023-08-0274311Actual
27484393.512024-06-017468Actual
19802363.002023-11-027415Actual
32756434.002024-11-017465Actual
25255490.482024-04-017428Actual
7614235.002022-11-027467Actual
36436486.002025-01-317417Actual
39297731.092025-04-0274213Actual
28071231.002024-07-027473Actual
24257476.852024-03-017468Actual
2457528.422024-03-0174612Actual
14820147.002023-06-027416Actual
2554745.442024-04-0174112Actual
1806100.002022-06-027456Budget
8444100.002022-12-037436Budget
20304212.472023-11-0274111Actual
10178103.002023-01-317463Actual
10179100.002023-01-317463Budget
31002294.382024-09-0174211Actual
39058330.552025-04-0274511Actual
209280.002022-05-027414Budget
31745130.002024-10-017436Actual
15707328.002023-07-037415Actual
3951112.002022-08-027436Actual
23100435.002024-01-317417Actual
35196117.002024-12-317456Actual
1395271.002022-06-027464Actual
11848138.002023-03-027446Actual
1025696.002023-01-317473Actual
18948167.002023-10-027446Actual
1137598.002023-03-027473Actual
12424100.002023-04-027463Budget
34726717.052024-12-0274613Actual
5961200.002022-10-027415Budget
29519136.002024-08-017446Actual
13023100.002023-04-027456Budget
35379651.092024-12-317418Actual
2333115.002022-07-037463Actual
35641242.252024-12-3174611Actual
2665436.932024-05-0174612Actual
29493149.002024-08-017436Actual
5774100.002022-10-027473Budget
588100.002022-05-027436Budget
30671106.002024-09-017456Actual
24370161.402024-03-0174311Actual
17678315.002023-09-027414Actual
37470132.002025-03-027446Actual
5368200.002022-09-027467Budget
10444200.002023-01-317415Budget
2056344.382023-11-0274612Actual
6761100.002022-11-027413Budget
24104329.002024-03-017417Actual
31384392.002024-10-017413Actual
27889585.472024-06-0174213Actual
31029280.552024-09-0174311Actual
569793.002022-10-027463Actual
7692323.812022-11-027418Actual
17805266.002023-09-027465Actual
17385181.612023-08-0274611Actual
2982200.002022-07-037466Budget
29042767.932024-07-0274213Actual
5635100.002022-10-027413Budget
23368165.662024-01-3174311Actual
34077128.002024-12-027466Actual
28957370.982024-07-0274612Actual
1641133.742023-07-0374112Actual
22633382.002024-01-317463Actual
34547479.492024-12-0274112Actual
7085193.002022-11-027415Actual
1440144.382023-05-0274112Actual
1474200.002022-06-027415Budget
2662032.672024-05-0174112Actual
18654310.002023-10-027473Actual
29438134.002024-08-017416Actual
31295459.162024-09-0174213Actual
31597466.002024-10-017415Actual
6024200.002022-10-027465Budget
3396595.002024-12-027426Actual
22007175.002023-12-317446Actual
8196.002022-05-027463Actual
23602442.002024-03-017413Actual
25347142.252024-04-0174111Actual
740200.002022-05-027466Budget
11422266.002023-03-027414Actual
21414211.402023-12-0374411Actual
10443276.002023-01-317415Actual
4185237.002022-08-027417Actual
9930200.002022-12-317418Budget
13501501.002023-05-027413Actual
1137480.002023-03-027473Budget
1758179.002022-06-027446Actual
1646932.672023-07-0374612Actual
11297109.002023-03-027463Actual
12930124.002023-04-027436Actual
34255576.852024-12-027428Actual
5494246.542022-09-027428Actual
39330503.022025-04-0274613Actual
3902142.002022-08-027426Actual
965692.002022-12-317456Actual
14607267.002023-06-027473Actual
3639195.002022-08-027464Actual
2332100.002022-07-037463Budget
538160.002022-05-027426Actual
25943320.002024-05-017465Actual
3062200.002022-07-037417Budget
19184551.092023-10-027428Actual
16210188.002023-07-0374111Actual
12692191.002023-04-027415Actual
24844236.002024-04-017415Actual
27239129.002024-06-017456Actual
2611078.002024-05-017456Actual
9609200.002022-12-317446Budget
30378346.002024-09-017414Actual
29132377.002024-08-017413Actual
11296100.002023-03-027463Budget
34609332.682024-12-0274612Actual
1643844.382023-07-0374212Actual
17712287.002023-09-027464Actual
22690297.002024-01-317473Actual
32154228.422024-10-0174311Actual
11563205.002023-03-027415Actual
8127280.002022-12-037464Budget
409200.002022-05-027465Budget
38026443.322025-03-0274212Actual
38736325.002025-04-027417Actual
37620354.002025-03-027467Actual
15110476.852023-06-027418Actual
38233288.002025-04-027413Actual
27364346.002024-06-017467Actual
31056306.082024-09-0174411Actual
6682354.122022-10-027468Actual
3451103.002022-08-027463Actual
3529100.002022-08-027473Budget
28602599.582024-07-027428Actual
22845359.002024-01-317465Actual
2829170.002022-07-037436Actual
18326182.682023-09-0274311Actual
16681203.002023-08-027464Actual
24047188.002024-03-017466Actual
25134382.002024-04-017417Actual
1189692.002023-03-027456Actual
20114.002022-05-027413Actual
21441163.532023-12-0374511Actual
15742202.002023-07-037465Actual
23135412.002024-01-317467Actual
10628200.002023-01-317426Budget
5075118.002022-09-027436Actual
37826196.512025-03-0274211Actual
3638200.002022-08-027464Budget
24015146.002024-03-017456Actual
3998125.002022-08-027446Actual
19276142.252023-10-0274111Actual
14727277.002023-06-027415Actual
26325473.822024-05-017428Actual
15017467.002023-06-027417Actual
19895131.002023-11-027416Actual
27132133.002024-06-017416Actual
33668301.002024-12-027463Actual
29790622.302024-08-017468Actual
21868226.002023-12-317465Actual
2923128.002022-07-037456Actual
13752326.002023-05-027465Actual
3309200.002022-07-037468Budget
25402198.642024-04-0174311Actual
30854773.822024-09-017418Actual
682084.002022-11-027463Actual
27570307.152024-06-0174211Actual
15494490.002023-07-037413Actual
37118370.002025-03-027463Actual
8206232.002022-12-037415Actual
14011486.002023-05-027417Actual
2351328.422024-01-3174112Actual
13867144.002023-05-027436Actual
7474100.002022-11-027466Budget
1867144.002022-06-027466Actual
28424176.002024-07-027466Actual
12754210.002023-04-027465Actual
16265141.192023-07-0374311Actual
13084120.002023-04-027466Actual
9713100.002022-12-317466Budget
36876398.642025-01-3174212Actual
12833100.002023-04-027416Budget
22753200.002024-01-317464Actual
23422194.382024-01-3174511Actual
5883200.002022-10-027464Budget
35229165.002024-12-317466Actual
27804314.592024-06-0174612Actual
5556200.002022-09-027468Budget
33223389.062024-11-0174111Actual
24667335.002024-04-017463Actual
13595331.002023-05-027473Actual
18299168.852023-09-0274211Actual
33045439.002024-11-017467Actual
166296.002022-06-027426Actual
8865200.002022-12-037428Budget
14256223.102023-05-0274211Actual
20246673.822023-11-027468Actual
36758268.852025-01-3174511Actual
20213602.612023-11-027428Actual
33339320.982024-11-0174611Actual
23815298.002024-03-017415Actual
6102137.002022-10-027416Actual
2653200.002022-07-037465Budget
32600193.002024-11-017473Actual
22903153.002024-01-317416Actual
30142767.932024-08-0174113Actual
2005200.002022-06-027467Budget
31921397.002024-10-017467Actual
18774290.002023-10-027415Actual
37706648.062025-03-027428Actual
9712103.002022-12-317466Actual
26829275.002024-06-017413Actual
4979160.002022-09-027416Actual
22450163.532023-12-3174611Actual
38268359.002025-04-027463Actual
2877200.002022-07-037446Budget

Generated 2025-06-01 17:45:05.234 UTC