[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-10-2174411Actual
22930132.002024-02-207426Actual
19895131.002023-11-227416Actual
4649100.002022-09-227473Budget
14820147.002023-06-227416Actual
32869147.002024-11-217436Actual
30796325.002024-09-217467Actual
10970247.002023-02-207467Actual
1442830.552023-05-2274212Actual
28574482.912024-07-227418Actual
1010222.302022-05-227428Actual
30169638.112024-08-2174213Actual
33251366.722024-11-2174211Actual
14106485.942023-05-227418Actual
20833322.002023-12-237415Actual
1011200.002022-05-227428Budget
33788490.002024-12-227464Actual
33668301.002024-12-227463Actual
25691312.002024-05-217413Actual
881200.002022-05-227467Budget
2923128.002022-07-237456Actual
31327780.212024-09-2174613Actual
7941104.002022-12-237463Actual
1850546.502023-09-2274612Actual
268200.002022-05-227464Budget
25227442.002024-04-217418Actual
16292139.062023-07-2374411Actual
2451642.252024-03-2174112Actual
19744243.002023-11-227464Actual
29287414.002024-08-217464Actual
11704179.002023-03-227416Actual
5882202.002022-10-227464Actual
32333391.192024-10-2174612Actual
914090.002023-01-207473Budget
16859172.002023-08-227426Actual
34134510.002024-12-227417Actual
28133346.002024-07-227464Actual
32007473.822024-10-217428Actual
33846283.002024-12-227415Actual
3718200.002022-08-227415Budget
25347142.252024-04-2174111Actual
18654310.002023-10-227473Actual
20775219.002023-12-237464Actual
25429166.722024-04-2174411Actual
16832181.002023-08-227416Actual
12929100.002023-04-227436Budget
20447193.322023-11-2274611Actual
11423200.002023-03-227414Budget
17270232.682023-08-2274211Actual
23757224.002024-03-217464Actual
30084344.382024-08-2174612Actual
37444193.002025-03-227436Actual
11484200.002023-03-227464Budget
35144194.002025-01-207436Actual
39092294.382025-04-2274611Actual
13952138.002023-05-227466Actual
34255576.852024-12-227428Actual
15110476.852023-06-227418Actual
9712103.002023-01-207466Actual
9851155.002023-01-207467Actual
13501501.002023-05-227413Actual
491100.002022-05-227416Budget
5634138.002022-10-227413Actual
18353231.612023-09-2274411Actual
5555213.212022-09-227468Actual
33459370.982024-11-2174612Actual
14283217.782023-05-2274311Actual
24224682.912024-03-217428Actual
31419236.002024-10-217463Actual
17712287.002023-09-227464Actual
24752246.002024-04-217414Actual
28391120.002024-07-227456Actual
3902142.002022-08-227426Actual
5883200.002022-10-227464Budget
10364200.002023-02-207464Budget
10178103.002023-02-207463Actual
7416100.002022-11-227456Budget
8924200.002022-12-237468Budget
2410111.002022-07-237473Actual
22123357.002024-01-207417Actual
965692.002023-01-207456Actual
9713100.002023-01-207466Budget
36557645.032025-02-207428Actual
1025696.002023-02-207473Actual
25044152.002024-04-217456Actual
7880100.002022-12-237413Budget
2595157.002022-07-237415Actual
5696100.002022-10-227463Budget
13893141.002023-05-227446Actual
38977314.592025-04-2274211Actual
39004336.942025-04-2274311Actual
28339202.002024-07-227436Actual
11296100.002023-03-227463Budget
635200.002022-05-227446Budget
5122100.002022-09-227446Budget
20185628.372023-11-227418Actual
1643844.382023-07-2374212Actual
23255619.272024-02-207468Actual
27041380.002024-06-217415Actual
539100.002022-05-227426Budget
29670291.002024-08-217467Actual
21657323.002024-01-207463Actual
33633395.002024-12-227413Actual
31210457.152024-09-2174612Actual
490105.002022-05-227416Actual
4570100.002022-09-227463Budget
17890148.002023-09-227426Actual
37026783.722025-02-2074613Actual
3396595.002024-12-227426Actual
14134670.792023-05-227428Actual
2272136.002022-07-237413Actual
30564152.002024-09-217416Actual
3451103.002022-08-227463Actual
34903403.002025-01-207414Actual
22633382.002024-02-207463Actual
22958202.002024-02-207436Actual
32756434.002024-11-217465Actual
5123161.002022-09-227446Actual
32600193.002024-11-217473Actual
17970165.002023-09-227456Actual
9465200.002023-01-207416Budget
26358657.152024-05-217468Actual
6024200.002022-10-227465Budget
19276142.252023-10-2274111Actual
19922130.002023-11-227426Actual
37678542.002025-03-227418Actual
1536175.002022-06-227465Actual
27132133.002024-06-217416Actual
8196.002022-05-227463Actual
35441416.242025-01-207468Actual
5228104.002022-09-227466Actual
1395271.002022-06-227464Actual
21240554.122023-12-237428Actual
25018108.002024-04-217446Actual
30506378.002024-09-217465Actual
5823195.002022-10-227414Actual
15172557.152023-06-227468Actual
13623274.002023-05-227414Actual
18414174.172023-09-2274611Actual
10628200.002023-02-207426Budget
7801323.812022-11-227468Actual
35379651.092025-01-207418Actual
2351328.422024-02-2074112Actual
11626173.002023-03-227465Actual
8444100.002022-12-237436Budget
14011486.002023-05-227417Actual
13752326.002023-05-227465Actual
15855119.002023-07-237436Actual
7553200.002022-11-227417Budget
15800139.002023-07-237416Actual
38829588.972025-04-227418Actual
13867144.002023-05-227436Actual
17944141.002023-09-227446Actual
6102137.002022-10-227416Actual
1077199.002023-02-207456Actual
2611078.002024-05-217456Actual
31771135.002024-10-217446Actual
38891464.732025-04-227468Actual
21274382.912023-12-237468Actual
32154228.422024-10-2174311Actual
2781100.002022-07-237426Budget
16887208.002023-08-227436Actual
20740254.002023-12-237414Actual
8597100.002022-12-237466Budget
11097200.002023-02-207428Budget
32895166.002024-11-217446Actual
2653200.002022-07-237465Budget
10502200.002023-02-207465Budget
31597466.002024-10-217415Actual
28636660.182024-07-227468Actual
13226163.002023-04-227467Actual
9248255.002023-01-207464Actual
26473158.212024-05-2174311Actual
16152519.272023-07-237468Actual
12880200.002023-04-227426Budget
13414252.602023-04-227468Actual
15614194.002023-07-237414Actual
31797136.002024-10-217456Actual
37331338.002025-03-227465Actual
36909463.532025-02-2074612Actual
8865200.002022-12-237428Budget
1750139.062023-08-2274612Actual
38646125.002025-04-227456Actual
682084.002022-11-227463Actual
37296466.002025-03-227415Actual
29224209.002024-08-217473Actual
9002100.002023-01-207413Budget
3124202.002022-07-237467Actual
6431167.002022-10-227417Actual
22903153.002024-02-207416Actual
801890.002022-12-237473Budget
4185237.002022-08-227417Actual
4186200.002022-08-227417Budget
10365192.002023-02-207464Actual
23341164.592024-02-2074211Actual
33544711.792024-11-2174213Actual
35608289.062025-01-2074511Actual
23989113.002024-03-217446Actual
8864254.122022-12-237428Actual
16618323.002023-08-227473Actual
8596164.002022-12-237466Actual
20092384.002023-11-227417Actual
23043151.002024-02-207466Actual
21441163.532023-12-2374511Actual
23221608.672024-02-207428Actual
24397163.532024-03-2174411Actual
822200.002022-05-227417Budget
12833100.002023-04-227416Budget
269187.002022-05-227464Actual
6681200.002022-10-227468Budget
23010154.002024-02-207456Actual
27771268.852024-06-2174212Actual
36379113.002025-02-207466Actual
12976100.002023-04-227446Budget
28099412.002024-07-227414Actual
11849100.002023-03-227446Budget
2600384.002024-05-217416Actual
36471352.002025-02-207467Actual
13164200.002023-04-227417Budget
19218399.572023-10-227468Actual
10443276.002023-02-207415Actual
8675215.002022-12-237417Actual
7692323.812022-11-227418Actual
11564200.002023-03-227415Budget
30378346.002024-09-217414Actual
29635520.002024-08-217417Actual
38539185.002025-04-227416Actual
13812172.002023-05-227416Actual
23935151.002024-03-217426Actual
17184479.882023-08-227468Actual
19802363.002023-11-227415Actual
2005200.002022-06-227467Budget
15312200.762023-06-2274411Actual
35031334.002025-01-207465Actual
11954100.002023-03-227466Budget
689990.002022-11-227473Budget
33397282.682024-11-2174112Actual
30974255.022024-09-2174111Actual
9386208.002023-01-207465Actual
27272167.002024-06-217466Actual
32921141.002024-11-217456Actual
4432228.362022-08-227468Actual
18716246.002023-10-227464Actual
15346142.252023-06-2274611Actual
24632456.002024-04-217413Actual
11801100.002023-03-227436Budget
34455268.852024-12-2274511Actual
12930124.002023-04-227436Actual
29493149.002024-08-217436Actual
29756476.852024-08-217428Actual
14901115.002023-06-227446Actual
18152413.212023-09-227418Actual
8346118.002022-12-237416Actual
27889585.472024-06-2174213Actual
2133200.002022-06-227428Budget
13085100.002023-04-227466Budget
1151100.002022-06-227413Budget
31384392.002024-10-217413Actual
34875212.002025-01-207473Actual
9979200.002023-01-207428Budget
35581296.512025-01-2074411Actual
31476236.002024-10-217473Actual
30258338.002024-09-217413Actual
18974106.002023-10-227456Actual
5775104.002022-10-227473Actual
10119100.002023-02-207413Budget
2596200.002022-07-237415Budget
1867144.002022-06-227466Actual
19156608.672023-10-227418Actual
4697200.002022-09-227414Budget
3202337.452022-07-237418Actual
18867114.002023-10-227416Actual
38620129.002025-04-227446Actual
28895350.772024-07-2274112Actual
4979160.002022-09-227416Actual
4759167.002022-09-227464Actual
32241364.602024-10-2174611Actual
37203337.002025-03-227414Actual
13717304.002023-05-227415Actual
8491200.002022-12-237446Budget
16210188.002023-07-2374111Actual
17324149.702023-08-2274411Actual
3952100.002022-08-227436Budget
34428339.062024-12-2274411Actual
28749375.232024-07-2274311Actual
11753200.002023-03-227426Budget
15907186.002023-07-237456Actual
38736325.002025-04-227417Actual
33103628.372024-11-217418Actual
26297563.212024-05-217418Actual
7741308.662022-11-227428Actual
19976123.002023-11-227446Actual
23313241.192024-02-2074111Actual
34547479.492024-12-2274112Actual
10581100.002023-02-207416Budget
13084120.002023-04-227466Actual
36054529.002025-02-207414Actual
37880219.912025-03-2274411Actual
23637439.002024-03-217463Actual
36436486.002025-02-207417Actual
36239174.002025-02-207416Actual
12753200.002023-04-227465Budget
29848312.472024-08-2174111Actual
30350264.002024-09-217473Actual
21360211.402023-12-2374211Actual
4431200.002022-08-227468Budget
36848359.282025-02-2074112Actual
25489189.062024-04-2174611Actual
682190.002022-11-227463Budget
28365180.002024-07-227446Actual
37586363.002025-03-227417Actual
2006255.002022-06-227467Actual
35089116.002025-01-207416Actual
34346377.362024-12-2274111Actual
16561352.002023-08-227463Actual
39212425.242025-04-2274612Actual
31268496.002024-09-2174113Actual
38353344.002025-04-227414Actual
7007272.002022-11-227464Actual
15285149.702023-06-2274311Actual
36088467.002025-02-207464Actual
4978100.002022-09-227416Budget
37496138.002025-03-227456Actual
5446200.002022-09-227418Budget
963200.002022-05-227418Budget
27624350.772024-06-2174411Actual
9930200.002023-01-207418Budget
4837216.002022-09-227415Actual
31539337.002024-10-217464Actual
34575457.152024-12-2274212Actual
5774100.002022-10-227473Budget
32391422.312024-10-2174113Actual
37238480.002025-03-227464Actual
15742202.002023-07-237465Actual
21387163.532023-12-2374311Actual
7145200.002022-11-227465Budget
18380192.252023-09-2274511Actual
19950140.002023-11-227436Actual
15997318.002023-07-237417Actual
27213132.002024-06-217446Actual
12977116.002023-04-227446Actual
11297109.002023-03-227463Actual
31632388.002024-10-217465Actual
10969200.002023-02-207467Budget
20359206.082023-11-2274311Actual
21062119.002023-12-237466Actual
24257476.852024-03-217468Actual
16526380.002023-08-227413Actual
20246673.822023-11-227468Actual
18562403.002023-10-227413Actual
29545123.002024-08-217456Actual
34489325.232024-12-2274611Actual
1614125.002022-06-227416Actual
16774298.002023-08-227465Actual
5169135.002022-09-227456Actual
18299168.852023-09-2274211Actual
350200.002022-05-227415Budget
24724323.002024-04-217473Actual
36146426.002025-02-207415Actual
2603090.002024-05-217426Actual
38325186.002025-04-227473Actual
9562100.002023-01-207436Budget
22158329.002024-01-207467Actual
14847176.002023-06-227426Actual
6682354.122022-10-227468Actual
2662032.672024-05-2174112Actual
11802170.002023-03-227436Actual
1847232.672023-09-2274112Actual
17863179.002023-09-227416Actual
26446103.952024-05-2174211Actual
30882479.882024-09-217428Actual
7368200.002022-11-227446Budget
36790383.742025-02-2074611Actual
38771310.002025-04-227467Actual
906290.002023-01-207463Budget
8490168.002022-12-237446Actual
7272100.002022-11-227426Budget
37175217.002025-03-227473Actual
18271242.252023-09-2274111Actual
21100.002022-05-227413Budget
5368200.002022-09-227467Budget
13919141.002023-05-227456Actual
208240.002022-05-227414Actual
20655393.002023-12-237463Actual
24786250.002024-04-217464Actual
36026269.002025-02-207473Actual
457196.002022-09-227463Actual
29042767.932024-07-2274213Actual
38026443.322025-03-2274212Actual
27187192.002024-06-217436Actual
27651289.062024-06-2174511Actual
6151100.002022-10-227426Budget

Generated 2025-06-21 18:37:25.105 UTC