[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 960  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-07-037465Budget
31797136.002024-10-017456Actual
3775200.002022-08-027465Budget
5229100.002022-09-027466Budget
25726296.002024-05-017463Actual
4372320.782022-08-027428Actual
8347200.002022-12-037416Budget
2194345.032022-06-027468Actual
38891464.732025-04-027468Actual
9386208.002022-12-317465Actual
9512100.002022-12-317426Budget
34401234.812024-12-0274311Actual
10581100.002023-01-317416Budget
32333391.192024-10-0174612Actual
2411100.002022-07-037473Budget
38118717.052025-03-0274113Actual
2924100.002022-07-037456Budget
12976100.002023-04-027446Budget
15052327.002023-06-027467Actual
22335141.192023-12-3174111Actual
9792242.002022-12-317417Actual
34783332.002024-12-317413Actual
21387163.532023-12-0374311Actual
31268496.002024-09-0174113Actual
21332151.832023-12-0374111Actual
1445936.932023-05-0274612Actual
22007175.002023-12-317446Actual
2459280.002022-07-037414Budget
10179100.002023-01-317463Budget
27922671.442024-06-0174613Actual
12362100.002023-04-027413Budget
35321346.002024-12-317467Actual
31327780.212024-09-0174613Actual
2780161.002022-07-037426Actual
12034200.002023-03-027417Budget
38566146.002025-04-027426Actual
16292139.062023-07-0374411Actual
6682354.122022-10-027468Actual
6247105.002022-10-027446Actual
20655393.002023-12-037463Actual
29252499.002024-08-017414Actual
10444200.002023-01-317415Budget
2354535.872024-01-3174612Actual
17863179.002023-09-027416Actual
741145.002022-05-027466Actual
14847176.002023-06-027426Actual
10178103.002023-01-317463Actual
2560648.632024-04-0174612Actual
14310203.952023-05-0274411Actual
13501501.002023-05-027413Actual
32543253.002024-11-017463Actual
6199100.002022-10-027436Budget
11048346.542023-01-317418Actual
23422194.382024-01-3174511Actual
31979625.342024-10-017418Actual
9979200.002022-12-317428Budget
29578167.002024-08-017466Actual
8596164.002022-12-037466Actual
19710283.002023-11-027414Actual
8816376.852022-12-037418Actual
13867144.002023-05-027436Actual
35760479.492024-12-3174612Actual
21714361.002023-12-317473Actual
19304127.362023-10-0274211Actual
9561122.002022-12-317436Actual
37706648.062025-03-027428Actual
22690297.002024-01-317473Actual
38594153.002025-04-027436Actual
882217.002022-05-027467Actual
13413200.002023-04-027468Budget
9141110.002022-12-317473Actual
20185628.372023-11-027418Actual
27889585.472024-06-0174213Actual
11422266.002023-03-027414Actual
38481281.002025-04-027465Actual
29790622.302024-08-017468Actual
16353213.532023-07-0374611Actual
18948167.002023-10-027446Actual
2132364.722022-06-027428Actual
15017467.002023-06-027417Actual
1440144.382023-05-0274112Actual
21953172.002023-12-317426Actual
4978100.002022-09-027416Budget
2733100.002022-07-037416Budget
1250280.002023-04-027473Budget
16859172.002023-08-027426Actual
6761100.002022-11-027413Budget
28014335.002024-07-027463Actual
35527298.642024-12-3174211Actual
19358180.552023-10-0274411Actual
15827111.002023-07-037426Actual
37880219.912025-03-0274411Actual
22598416.002024-01-317413Actual
34169435.002024-12-027467Actual
28226342.002024-07-027465Actual
26325473.822024-05-017428Actual
16618323.002023-08-027473Actual
34428339.062024-12-0274411Actual
37083410.002025-03-027413Actual
18562403.002023-10-027413Actual
9713100.002022-12-317466Budget
1750139.062023-08-0274612Actual
8066256.002022-12-037414Actual
16032382.002023-07-037467Actual
13893141.002023-05-027446Actual
28776241.192024-07-0274411Actual
27743405.022024-06-0174112Actual
24724323.002024-04-017473Actual
23313241.192024-01-3174111Actual
20833322.002023-12-037415Actual
20114.002022-05-027413Actual
35608289.062024-12-3174511Actual
22216611.702023-12-317418Actual
30796325.002024-09-017467Actual
6621200.002022-10-027428Budget
15312200.762023-06-0274411Actual
27364346.002024-06-017467Actual
1758179.002022-06-027446Actual
2876170.002022-07-037446Actual
8865200.002022-12-037428Budget
3450100.002022-08-027463Budget
5555213.212022-09-027468Actual
18353231.612023-09-0274411Actual
11849100.002023-03-027446Budget
17242163.532023-08-0274111Actual
8676200.002022-12-037417Budget
11157235.932023-01-317468Actual
32921141.002024-11-017456Actual
18213508.672023-09-027468Actual
12833100.002023-04-027416Budget
17918179.002023-09-027436Actual
39270622.322025-04-0274113Actual
36967473.192025-01-3174113Actual
29728651.092024-08-017418Actual
1806100.002022-06-027456Budget
3951112.002022-08-027436Actual
33788490.002024-12-027464Actual
21062119.002023-12-037466Actual
32954146.002024-11-017466Actual
22123357.002023-12-317417Actual
12424100.002023-04-027463Budget
21006156.002023-12-037446Actual
23221608.672024-01-317428Actual
11049200.002023-01-317418Budget
36704359.282025-01-3174311Actual
8206232.002022-12-037415Actual
7085193.002022-11-027415Actual
38620129.002025-04-027446Actual
35969335.002025-01-317463Actual
7475129.002022-11-027466Actual
13623274.002023-05-027414Actual
31419236.002024-10-017463Actual
6294100.002022-10-027456Budget
20035165.002023-11-027466Actual
4107138.002022-08-027466Actual
28071231.002024-07-027473Actual
33251366.722024-11-0174211Actual
31745130.002024-10-017436Actual
11564200.002023-03-027415Budget
914090.002022-12-317473Budget
26446103.952024-05-0174211Actual
39092294.382025-04-0274611Actual
21776284.002023-12-317464Actual
14011486.002023-05-027417Actual
740200.002022-05-027466Budget
8597100.002022-12-037466Budget
2006255.002022-06-027467Actual
30050364.602024-08-0174212Actual
10629168.002023-01-317426Actual
21475191.192023-12-0374611Actual
5307166.002022-09-027417Actual
11097200.002023-01-317428Budget
3776188.002022-08-027465Actual
36266126.002025-01-317426Actual
10969200.002023-01-317467Budget
404596.002022-08-027456Actual
538160.002022-05-027426Actual
26864326.002024-06-017463Actual
38145741.622025-03-0274213Actual
13023100.002023-04-027456Budget
20447193.322023-11-0274611Actual
12691200.002023-04-027415Budget
23135412.002024-01-317467Actual
3952100.002022-08-027436Budget
13353200.002023-04-027428Budget
36876398.642025-01-3174212Actual
33305218.852024-11-0174411Actual
13595331.002023-05-027473Actual
22811239.002024-01-317415Actual
11485242.002023-03-027464Actual
31476236.002024-10-017473Actual
25018108.002024-04-017446Actual
24992130.002024-04-017436Actual
8923251.092022-12-037468Actual
5308200.002022-09-027417Budget
2056344.382023-11-0274612Actual
4696220.002022-09-027414Actual
27132133.002024-06-017416Actual
5122100.002022-09-027446Budget
32241364.602024-10-0174611Actual
29380269.002024-08-017465Actual
4697200.002022-09-027414Budget
39178373.112025-04-0274212Actual
4246215.002022-08-027467Actual
5696100.002022-10-027463Budget
10040240.482022-12-317468Actual
38949376.302025-04-0274111Actual
37496138.002025-03-027456Actual
16913157.002023-08-027446Actual
2458281.002022-07-037414Actual
22984108.002024-01-317446Actual
27041380.002024-06-017415Actual
1395271.002022-06-027464Actual
539100.002022-05-027426Budget
14762240.002023-06-027465Actual
8444100.002022-12-037436Budget
30854773.822024-09-017418Actual
4373200.002022-08-027428Budget
38060393.322025-03-0274612Actual
6431167.002022-10-027417Actual
7368200.002022-11-027446Budget
35727411.412024-12-3174212Actual
32041516.242024-10-017468Actual
19276142.252023-10-0274111Actual
19184551.092023-10-027428Actual
689879.002022-11-027473Actual
27804314.592024-06-0174612Actual
2715997.002024-06-017426Actual
12363138.002023-04-027413Actual
34346377.362024-12-0274111Actual
1614125.002022-06-027416Actual
11158200.002023-01-317468Budget
9978293.512022-12-317428Actual
17184479.882023-08-027468Actual
11802170.002023-03-027436Actual
1663100.002022-06-027426Budget
20740254.002023-12-037414Actual
37444193.002025-03-027436Actual
25169386.002024-04-017467Actual
39031381.622025-04-0274411Actual
9327205.002022-12-317415Actual
36436486.002025-01-317417Actual
1950339.062023-10-0274212Actual
29075452.142024-07-0274613Actual
7881130.002022-12-037413Actual
10970247.002023-01-317467Actual
18094329.002023-09-027467Actual
36557645.032025-01-317428Actual
35641242.252024-12-3174611Actual
8126218.002022-12-037464Actual
17890148.002023-09-027426Actual
19976123.002023-11-027446Actual
7145200.002022-11-027465Budget
1867144.002022-06-027466Actual
35286323.002024-12-317417Actual
18922153.002023-10-027436Actual
33278198.642024-11-0174311Actual
24257476.852024-03-017468Actual
269187.002022-05-027464Actual
30169638.112024-08-0174213Actual
3203200.002022-07-037418Budget
9712103.002022-12-317466Actual
24667335.002024-04-017463Actual
2050525.232023-11-0274112Actual
22633382.002024-01-317463Actual
28837357.152024-07-0274611Actual
30645145.002024-09-017446Actual
7474100.002022-11-027466Budget
13226163.002023-04-027467Actual
16090663.212023-07-037418Actual
26500149.702024-05-0174411Actual
23455188.002024-01-3174611Actual
23935151.002024-03-017426Actual
37389138.002025-03-027416Actual
36909463.532025-01-3174612Actual
23637439.002024-03-017463Actual
29132377.002024-08-017413Actual
22277434.422023-12-317468Actual
10443276.002023-01-317415Actual
6494200.002022-10-027467Budget
25848221.002024-05-017464Actual
28722218.852024-07-0274211Actual
36731362.472025-01-3174411Actual
681148.002022-05-027456Actual
26772694.252024-05-0174613Actual
4900200.002022-09-027465Budget
29345344.002024-08-017415Actual
6572200.002022-10-027418Budget
13919141.002023-05-027456Actual
8538148.002022-12-037456Actual
9608137.002022-12-317446Actual
2595157.002022-07-037415Actual
16210188.002023-07-0374111Actual
33725315.002024-12-027473Actual
6293111.002022-10-027456Actual
2662032.672024-05-0174112Actual
26418133.742024-05-0174111Actual
7416100.002022-11-027456Budget
13414252.602023-04-027468Actual
12930124.002023-04-027436Actual
8443130.002022-12-037436Actual
21240554.122023-12-037428Actual
37529152.002025-03-027466Actual
4245200.002022-08-027467Budget
33544711.792024-11-0174213Actual
1070214.722022-05-027468Actual
2781100.002022-07-037426Budget
15586350.002023-07-037473Actual
2829170.002022-07-037436Actual
20386133.742023-11-0274411Actual
4185237.002022-08-027417Actual
32208293.322024-10-0174511Actual
27624350.772024-06-0174411Actual
1759200.002022-06-027446Budget
4511100.002022-09-027413Budget
9248255.002022-12-317464Actual
21100.002022-05-027413Budget
1536175.002022-06-027465Actual
4186200.002022-08-027417Budget
15997318.002023-07-037417Actual
13305290.482023-04-027418Actual
12033170.002023-03-027417Actual
209280.002022-05-027414Budget
35818559.162024-12-3174113Actual
35699300.762024-12-3174112Actual
11423200.002023-03-027414Budget
34818383.002024-12-317463Actual
1712100.002022-06-027436Budget
36471352.002025-01-317467Actual
23100435.002024-01-317417Actual
7693200.002022-11-027418Budget
569793.002022-10-027463Actual
28284189.002024-07-027416Actual
22417202.892023-12-3174411Actual
17558374.002023-09-027413Actual
18654310.002023-10-027473Actual
14960144.002023-06-027466Actual
2982200.002022-07-037466Budget
34726717.052024-12-0274613Actual
11801100.002023-03-027436Budget
11096252.602023-01-317428Actual
6493267.002022-10-027467Actual
12753200.002023-04-027465Budget
801890.002022-12-037473Budget
20712391.002023-12-037473Actual
18414174.172023-09-0274611Actual
24370161.402024-03-0174311Actual
21834304.002023-12-317415Actual
12095158.002023-03-027467Actual
37416160.002025-03-027426Actual
1850546.502023-09-0274612Actual
30022370.982024-08-0174112Actual
635200.002022-05-027446Budget
3062200.002022-07-037417Budget
9189167.002022-12-317414Actual
822200.002022-05-027417Budget
18682216.002023-10-027414Actual
28694302.892024-07-0274111Actual
12425129.002023-04-027463Actual
1069200.002022-05-027468Budget
35170133.002024-12-317446Actual
32007473.822024-10-017428Actual
31176465.662024-09-0174212Actual
9930200.002022-12-317418Budget
2877200.002022-07-037446Budget
24844236.002024-04-017415Actual
36677357.152025-01-3174211Actual
29848312.472024-08-0174111Actual
18894153.002023-10-027426Actual
6023261.002022-10-027465Actual
25289482.912024-04-017468Actual
26202514.002024-05-017417Actual
1643844.382023-07-0374212Actual
20620478.002023-12-037413Actual
15800139.002023-07-037416Actual
14820147.002023-06-027416Actual
1945206.002022-06-027417Actual
34609332.682024-12-0274612Actual
10772100.002023-01-317456Budget
2830100.002022-07-037436Budget
27651289.062024-06-0174511Actual
19682444.002023-11-027473Actual
13024119.002023-04-027456Actual
166296.002022-06-027426Actual
28365180.002024-07-027446Actual
6760149.002022-11-027413Actual
1209135.002022-06-027463Actual
23722244.002024-03-017414Actual
10909200.002023-01-317417Budget

Generated 2025-06-01 14:28:22.285 UTC