[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4510112.002022-10-047413Actual
8924200.002023-01-047468Budget
2829170.002022-08-047436Actual
10628200.002023-03-047426Budget
5882202.002022-11-037464Actual
20740254.002024-01-047414Actual
20413202.892023-12-0474511Actual
10909200.002023-03-047417Budget
31419236.002024-11-027463Actual
2053242.252023-12-0474212Actual
1010222.302022-06-037428Actual
33223389.062024-12-0374111Actual
10831100.002023-03-047466Budget
6493267.002022-11-037467Actual
32841167.002024-12-037426Actual
26829275.002024-07-037413Actual
35845776.702025-02-0174213Actual
5076100.002022-10-047436Budget
17150493.512023-09-037428Actual
2133200.002022-07-047428Budget
35031334.002025-02-017465Actual
21360211.402024-01-0474211Actual
965692.002023-02-017456Actual
29224209.002024-09-027473Actual
8537100.002023-01-047456Budget
25134382.002024-05-037417Actual
11423200.002023-04-037414Budget
24343182.682024-04-0274211Actual
14310203.952023-06-0374411Actual
7085193.002022-12-047415Actual
22984108.002024-03-037446Actual
15800139.002023-08-047416Actual
7006280.002022-12-047464Budget
37118370.002025-04-037463Actual
14283217.782023-06-0374311Actual
38233288.002025-05-047413Actual
3202337.452022-08-047418Actual
36557645.032025-03-047428Actual
24879268.002024-05-037465Actual
11422266.002023-04-037414Actual
23135412.002024-03-037467Actual
36790383.742025-03-0474611Actual
22123357.002024-02-017417Actual
33544711.792024-12-0374213Actual
7613200.002022-12-047467Budget
7415127.002022-12-047456Actual
13536367.002023-06-037463Actual
30761397.002024-10-037417Actual
24104329.002024-04-027417Actual
4648107.002022-10-047473Actual
37470132.002025-04-037446Actual
7554266.002022-12-047417Actual
19418180.552023-11-0374611Actual
7941104.002023-01-047463Actual
681148.002022-06-037456Actual
2454343.312024-04-0274212Actual
23637439.002024-04-027463Actual
689879.002022-12-047473Actual
6024200.002022-11-037465Budget
538160.002022-06-037426Actual
36471352.002025-03-047467Actual
587167.002022-06-037436Actual
80100.002022-06-037463Budget
14106485.942023-06-037418Actual
37529152.002025-04-037466Actual
12880200.002023-05-047426Budget
18002141.002023-10-047466Actual
1758179.002022-07-047446Actual
25785245.002024-06-027473Actual
17944141.002023-10-047446Actual
31504444.002024-11-027414Actual
28481450.002024-08-037417Actual
2254148.632024-02-0174612Actual
2517187.002022-08-047464Actual
31539337.002024-11-027464Actual
12692191.002023-05-047415Actual
36346123.002025-03-047456Actual
8394134.002023-01-047426Actual
1069200.002022-06-037468Budget
6102137.002022-11-037416Actual
14607267.002023-07-047473Actual
30169638.112024-09-0274213Actual
1137480.002023-04-037473Budget
36529708.672025-03-047418Actual
10443276.002023-03-047415Actual
37853311.402025-04-0374311Actual
11752157.002023-04-037426Actual
12929100.002023-05-047436Budget
17242163.532023-09-0374111Actual
1866200.002022-07-047466Budget
21953172.002024-02-017426Actual
7802200.002022-12-047468Budget
19358180.552023-11-0374411Actual
1474200.002022-07-047415Budget
31921397.002024-11-027467Actual
13085100.002023-05-047466Budget
25691312.002024-06-027413Actual
38026443.322025-04-0374212Actual
20833322.002024-01-047415Actual
34401234.812025-01-0374311Actual
20035165.002023-12-047466Actual
27422654.122024-07-037418Actual
24724323.002024-05-037473Actual
7881130.002023-01-047413Actual
1750139.062023-09-0374612Actual
21387163.532024-01-0474311Actual
9931292.002023-02-017418Actual
682100.002022-06-037456Budget
2459280.002022-08-047414Budget
28014335.002024-08-037463Actual
16859172.002023-09-037426Actual
7475129.002022-12-047466Actual
2923128.002022-08-047456Actual
35321346.002025-02-017467Actual
35499300.762025-02-0174111Actual
18597439.002023-11-037463Actual
18654310.002023-11-037473Actual
27922671.442024-07-0374613Actual
31887467.002024-11-027417Actual
2732155.002022-08-047416Actual
28722218.852024-08-0374211Actual
2554745.442024-05-0374112Actual
9188200.002023-02-017414Budget
33131485.942024-12-037428Actual
28391120.002024-08-037456Actual
6947200.002022-12-047414Budget
18213508.672023-10-047468Actual
30564152.002024-10-037416Actual
8196.002022-06-037463Actual
11485242.002023-04-037464Actual
11296100.002023-04-037463Budget
27570307.152024-07-0374211Actual
18774290.002023-11-037415Actual
27450479.882024-07-037428Actual
11801100.002023-04-037436Budget
3855100.002022-09-037416Budget
9141110.002023-02-017473Actual
21441163.532024-01-0474511Actual
16939153.002023-09-037456Actual
2665436.932024-06-0274612Actual
22450163.532024-02-0174611Actual
34667548.632025-01-0374113Actual
15614194.002023-08-047414Actual
20867336.002024-01-047465Actual
2273100.002022-08-047413Budget
6494200.002022-11-037467Budget
28071231.002024-08-037473Actual
36088467.002025-03-047464Actual
20775219.002024-01-047464Actual
32954146.002024-12-037466Actual
10305183.002023-03-047414Actual
30142767.932024-09-0274113Actual
3309200.002022-08-047468Budget
32391422.312024-11-0274113Actual
7474100.002022-12-047466Budget
8127280.002023-01-047464Budget
19006137.002023-11-037466Actual
18299168.852023-10-0474211Actual
29876289.062024-09-0274211Actual
21100.002022-06-037413Budget
9562100.002023-02-017436Budget
32869147.002024-12-037436Actual
36704359.282025-03-0474311Actual
3203200.002022-08-047418Budget
20185628.372023-12-047418Actual
31797136.002024-11-027456Actual
29756476.852024-09-027428Actual
9930200.002023-02-017418Budget
3998125.002022-09-037446Actual
1806100.002022-07-047456Budget
2410111.002022-08-047473Actual
21623344.002024-02-017413Actual
1440144.382023-06-0374112Actual
490105.002022-06-037416Actual
10118116.002023-03-047413Actual
20127329.002023-12-047467Actual
4046100.002022-09-037456Budget
12612235.002023-05-047464Actual
31268496.002024-10-0374113Actual
1744327.362023-09-0374112Actual
23757224.002024-04-027464Actual
4372320.782022-09-037428Actual
15230148.632023-07-0474111Actual
1711104.002022-07-047436Actual
5883200.002022-11-037464Budget
23722244.002024-04-027414Actual
2557426.292024-05-0374212Actual
15907186.002023-08-047456Actual
4649100.002022-10-047473Budget
19625410.002023-12-047463Actual
8126218.002023-01-047464Actual
18326182.682023-10-0474311Actual
32041516.242024-11-027468Actual
19331228.422023-11-0374311Actual
22718291.002024-03-037414Actual
10969200.002023-03-047467Budget
39297731.092025-05-0474213Actual
18894153.002023-11-037426Actual
28574482.912024-08-037418Actual
33846283.002025-01-037415Actual
6200131.002022-11-037436Actual
3123200.002022-08-047467Budget
16319211.402023-08-0474511Actual
37389138.002025-04-037416Actual
3451103.002022-09-037463Actual
491100.002022-06-037416Budget
11848138.002023-04-037446Actual
20655393.002024-01-047463Actual
35527298.642025-02-0174211Actual
34489325.232025-01-0374611Actual
16832181.002023-09-037416Actual
15138502.612023-07-047428Actual
9561122.002023-02-017436Actual
6573384.422022-11-037418Actual
2050525.232023-12-0474112Actual
5170100.002022-10-047456Budget
32127219.912024-11-0274211Actual
8817200.002023-01-047418Budget
33459370.982024-12-0374612Actual
33753376.002025-01-037414Actual
37296466.002025-04-037415Actual
39270622.322025-05-0474113Actual
5962228.002022-11-037415Actual
3251200.002022-08-047428Budget
36758268.852025-03-0474511Actual
3528121.002022-09-037473Actual
8675215.002023-01-047417Actual
4899166.002022-10-047465Actual
9464161.002023-02-017416Actual
1615100.002022-07-047416Budget
2132364.722022-07-047428Actual
8597100.002023-01-047466Budget
12096200.002023-04-037467Budget
18353231.612023-10-0474411Actual
39004336.942025-05-0474311Actual
38388408.002025-05-047464Actual
36994631.092025-03-0474213Actual
39058330.552025-05-0474511Actual
9792242.002023-02-017417Actual
29930260.342024-09-0274411Actual
8395100.002023-01-047426Budget
33788490.002025-01-037464Actual
963200.002022-06-037418Budget
26500149.702024-06-0274411Actual
25255490.482024-05-037428Actual
27364346.002024-07-037467Actual
31690186.002024-11-027416Actual
29287414.002024-09-027464Actual
2516200.002022-08-047464Budget
16681203.002023-09-037464Actual
7086200.002022-12-047415Budget
36967473.192025-03-0474113Actual
38539185.002025-05-047416Actual
539100.002022-06-037426Budget
18867114.002023-11-037416Actual
1395271.002022-07-047464Actual
25943320.002024-06-027465Actual
7007272.002022-12-047464Actual
35608289.062025-02-0174511Actual
2653200.002022-08-047465Budget
4511100.002022-10-047413Budget
12930124.002023-05-047436Actual
31745130.002024-11-027436Actual
21926162.002024-02-017416Actual
27685250.762024-07-0374611Actual
20213602.612023-12-047428Actual
37940389.062025-04-0374611Actual
25375186.932024-05-0374211Actual
24844236.002024-05-037415Actual
8444100.002023-01-047436Budget
1759200.002022-07-047446Budget
21212654.122024-01-047418Actual
4570100.002022-10-047463Budget
1011200.002022-06-037428Budget
1473208.002022-07-047415Actual
13023100.002023-05-047456Budget
27041380.002024-07-037415Actual
16353213.532023-08-0474611Actual
17122454.122023-09-037418Actual
34227490.482025-01-037418Actual
19063342.002023-11-037417Actual
2877200.002022-08-047446Budget
25227442.002024-05-037418Actual
27239129.002024-07-037456Actual
29015645.122024-08-0374113Actual
24424184.812024-04-0274511Actual
39330503.022025-05-0474613Actual
35170133.002025-02-017446Actual
30645145.002024-10-037446Actual
8923251.092023-01-047468Actual
15110476.852023-07-047418Actual
28895350.772024-08-0374112Actual
22277434.422024-02-017468Actual
22958202.002024-03-037436Actual
24937151.002024-05-037416Actual
1151100.002022-07-047413Budget
5823195.002022-11-037414Actual
31176465.662024-10-0374212Actual
34077128.002025-01-037466Actual
14669230.002023-07-047464Actual
28133346.002024-08-037464Actual
1643844.382023-08-0474212Actual
2332100.002022-08-047463Budget
20620478.002024-01-047413Actual
21119414.002024-01-047417Actual
3396595.002025-01-037426Actual
19098405.002023-11-037467Actual
28191363.002024-08-037415Actual
9328200.002023-02-017415Budget
17593348.002023-10-047463Actual
23100435.002024-03-037417Actual
30591108.002024-10-037426Actual
6681200.002022-11-037468Budget
12283254.122023-04-037468Actual
17324149.702023-09-0374411Actual
23963130.002024-04-027436Actual
10365192.002023-03-047464Actual
16618323.002023-09-037473Actual
18948167.002023-11-037446Actual
15855119.002023-08-047436Actual
14927183.002023-07-047456Actual
1847232.672023-10-0474112Actual
34547479.492025-01-0374112Actual
10581100.002023-03-047416Budget
689990.002022-12-047473Budget
2451642.252024-04-0274112Actual
31029280.552024-10-0374311Actual
11704179.002023-04-037416Actual
38176499.512025-04-0374613Actual
15172557.152023-07-047468Actual
27804314.592024-07-0374612Actual
34134510.002025-01-037417Actual
13225200.002023-05-047467Budget
32663369.002024-12-037464Actual
5122100.002022-10-047446Budget
22244602.612024-02-017428Actual
37586363.002025-04-037417Actual
8267215.002023-01-047465Actual
37826196.512025-04-0374211Actual
29132377.002024-09-027413Actual
15494490.002023-08-047413Actual
18922153.002023-11-037436Actual
2654180.002022-08-047465Actual
9248255.002023-02-017464Actual
12551200.002023-05-047414Budget
12175200.002023-04-037418Budget
3450100.002022-09-037463Budget
7272100.002022-12-047426Budget
33397282.682024-12-0374112Actual
9713100.002023-02-017466Budget
38977314.592025-05-0474211Actual
35286323.002025-02-017417Actual
22417202.892024-02-0174411Actual
25848221.002024-06-027464Actual
6199100.002022-11-037436Budget
28424176.002024-08-037466Actual
9609200.002023-02-017446Budget
22690297.002024-03-037473Actual
14516369.002023-07-047413Actual
12832143.002023-05-047416Actual
39092294.382025-05-0474611Actual
34374226.302025-01-0374211Actual
9712103.002023-02-017466Actual
23850230.002024-04-027465Actual
34255576.852025-01-037428Actual
21274382.912024-01-047468Actual
8066256.002023-01-047414Actual
962352.602022-06-037418Actual
19156608.672023-11-037418Actual
26446103.952024-06-0274211Actual
34903403.002025-02-017414Actual
14635218.002023-07-047414Actual
1334285.002022-07-047414Actual
7145200.002022-12-047465Budget
1946200.002022-07-047417Budget
1641133.742023-08-0474112Actual
32299274.172024-11-0274112Actual
17064382.002023-09-037467Actual
15312200.762023-07-0474411Actual
209280.002022-06-037414Budget
31717153.002024-11-027426Actual
26561145.442024-06-0274611Actual
23255619.272024-03-037468Actual
37083410.002025-04-037413Actual
8538148.002023-01-047456Actual
9063101.002023-02-017463Actual
30916637.462024-10-037468Actual
19591501.002023-12-047413Actual
16646202.002023-09-037414Actual
1663100.002022-07-047426Budget
9852200.002023-02-017467Budget
17184479.882023-09-037468Actual
5308200.002022-10-047417Budget
5228104.002022-10-047466Actual
25429166.722024-05-0374411Actual
24632456.002024-05-037413Actual

Generated 2025-07-03 03:53:08.304 UTC