[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 500  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-08-027464Budget
11564200.002023-03-027415Budget
23255619.272024-01-317468Actual
21032133.002023-12-037456Actual
27239129.002024-06-017456Actual
20035165.002023-11-027466Actual
19895131.002023-11-027416Actual
29545123.002024-08-017456Actual
20775219.002023-12-037464Actual
9141110.002022-12-317473Actual
36239174.002025-01-317416Actual
23935151.002024-03-017426Actual
7692323.812022-11-027418Actual
30916637.462024-09-017468Actual
17770261.002023-09-027415Actual
11485242.002023-03-027464Actual
8538148.002022-12-037456Actual
39031381.622025-04-0274411Actual
14901115.002023-06-027446Actual
10444200.002023-01-317415Budget
17944141.002023-09-027446Actual
18716246.002023-10-027464Actual
21154467.002023-12-037467Actual
37296466.002025-03-027415Actual
27132133.002024-06-017416Actual
26297563.212024-05-017418Actual
16859172.002023-08-027426Actual
24047188.002024-03-017466Actual
11048346.542023-01-317418Actual
27484393.512024-06-017468Actual
12363138.002023-04-027413Actual
14820147.002023-06-027416Actual
6353103.002022-10-027466Actual
29042767.932024-07-0274213Actual
26058101.002024-05-017436Actual
38771310.002025-04-027467Actual
10969200.002023-01-317467Budget
8066256.002022-12-037414Actual
2923128.002022-07-037456Actual
9248255.002022-12-317464Actual
18059342.002023-09-027417Actual
22598416.002024-01-317413Actual
1866200.002022-06-027466Budget
11626173.002023-03-027465Actual
8816376.852022-12-037418Actual
32841167.002024-11-017426Actual
30854773.822024-09-017418Actual
29578167.002024-08-017466Actual
16265141.192023-07-0374311Actual
27685250.762024-06-0174611Actual
12425129.002023-04-027463Actual
32451545.122024-10-0174613Actual
38566146.002025-04-027426Actual
32418481.962024-10-0174213Actual
31717153.002024-10-017426Actual
36731362.472025-01-3174411Actual
15230148.632023-06-0274111Actual
37331338.002025-03-027465Actual
12754210.002023-04-027465Actual
10119100.002023-01-317413Budget
21274382.912023-12-037468Actual
31771135.002024-10-017446Actual
2053242.252023-11-0274212Actual
31056306.082024-09-0174411Actual
28694302.892024-07-0274111Actual
38446325.002025-04-027415Actual
8347200.002022-12-037416Budget
20867336.002023-12-037465Actual
3718200.002022-08-027415Budget
12096200.002023-03-027467Budget
20185628.372023-11-027418Actual
8206232.002022-12-037415Actual
2458281.002022-07-037414Actual
5494246.542022-09-027428Actual
29252499.002024-08-017414Actual
12612235.002023-04-027464Actual
8346118.002022-12-037416Actual
17270232.682023-08-0274211Actual
36146426.002025-01-317415Actual
1335280.002022-06-027414Budget
26921319.002024-06-017473Actual
36591645.032025-01-317468Actual
16646202.002023-08-027414Actual
30704157.002024-09-017466Actual
13839150.002023-05-027426Actual
16774298.002023-08-027465Actual
31504444.002024-10-017414Actual
36266126.002025-01-317426Actual
19063342.002023-10-027417Actual
6621200.002022-10-027428Budget
21332151.832023-12-0374111Actual
29345344.002024-08-017415Actual
3775200.002022-08-027465Budget
2194345.032022-06-027468Actual
5169135.002022-09-027456Actual
9465200.002022-12-317416Budget
3998125.002022-08-027446Actual
36848359.282025-01-3174112Actual
9002100.002022-12-317413Budget
26418133.742024-05-0174111Actual
569793.002022-10-027463Actual
13084120.002023-04-027466Actual
32299274.172024-10-0174112Actual
2560648.632024-04-0174612Actual
20413202.892023-11-0274511Actual
33788490.002024-12-027464Actual
30591108.002024-09-017426Actual
10443276.002023-01-317415Actual
30619123.002024-09-017436Actual
26772694.252024-05-0174613Actual
12692191.002023-04-027415Actual
35031334.002024-12-317465Actual
12424100.002023-04-027463Budget
3396595.002024-12-027426Actual
14228142.252023-05-0274111Actual
17242163.532023-08-0274111Actual
13305290.482023-04-027418Actual
37826196.512025-03-0274211Actual
28133346.002024-07-027464Actual
31210457.152024-09-0174612Actual
17918179.002023-09-027436Actual
15529376.002023-07-037463Actual
13085100.002023-04-027466Budget
166296.002022-06-027426Actual
20620478.002023-12-037413Actual
22417202.892023-12-3174411Actual
17970165.002023-09-027456Actual
19744243.002023-11-027464Actual
21119414.002023-12-037417Actual
13353200.002023-04-027428Budget
23908200.002024-03-017416Actual
4510112.002022-09-027413Actual
38594153.002025-04-027436Actual
11848138.002023-03-027446Actual
12832143.002023-04-027416Actual
2662032.672024-05-0174112Actual
1805131.002022-06-027456Actual
1758179.002022-06-027446Actual
9188200.002022-12-317414Budget
4649100.002022-09-027473Budget
18299168.852023-09-0274211Actual
7613200.002022-11-027467Budget
9464161.002022-12-317416Actual
35441416.242024-12-317468Actual
10365192.002023-01-317464Actual
1025780.002023-01-317473Budget
1744327.362023-08-0274112Actual
17593348.002023-09-027463Actual
9513150.002022-12-317426Actual
2653200.002022-07-037465Budget
209280.002022-05-027414Budget
22903153.002024-01-317416Actual
2781100.002022-07-037426Budget
16832181.002023-08-027416Actual
23135412.002024-01-317467Actual
21834304.002023-12-317415Actual
31002294.382024-09-0174211Actual
38646125.002025-04-027456Actual
10831100.002023-01-317466Budget
5775104.002022-10-027473Actual
12033170.002023-03-027417Actual
2273100.002022-07-037413Budget
7086200.002022-11-027415Budget
22363225.232023-12-3174211Actual
34288508.672024-12-027468Actual
19098405.002023-10-027467Actual
1442830.552023-05-0274212Actual
11096252.602023-01-317428Actual
23989113.002024-03-017446Actual
38857493.512025-04-027428Actual
23010154.002024-01-317456Actual
12551200.002023-04-027414Budget
13304200.002023-04-027418Budget
18682216.002023-10-027414Actual
20833322.002023-12-037415Actual
15855119.002023-07-037436Actual
7085193.002022-11-027415Actual
35818559.162024-12-3174113Actual
38481281.002025-04-027465Actual
26527113.532024-05-0174511Actual
5446200.002022-09-027418Budget
28284189.002024-07-027416Actual
12691200.002023-04-027415Budget
25077161.002024-04-017466Actual
30471356.002024-09-017415Actual
23963130.002024-03-017436Actual
18562403.002023-10-027413Actual
37940389.062025-03-0274611Actual
37083410.002025-03-027413Actual
15312200.762023-06-0274411Actual
22158329.002023-12-317467Actual
4570100.002022-09-027463Budget
32756434.002024-11-017465Actual
22335141.192023-12-3174111Actual
37678542.002025-03-027418Actual
20359206.082023-11-0274311Actual
12222200.002023-03-027428Budget
30142767.932024-08-0174113Actual
2733100.002022-07-037416Budget
3251200.002022-07-037428Budget
29493149.002024-08-017436Actual
4246215.002022-08-027467Actual
33880405.002024-12-027465Actual
2732155.002022-07-037416Actual
5170100.002022-09-027456Budget
28311134.002024-07-027426Actual
36436486.002025-01-317417Actual
30413439.002024-09-017464Actual
37740711.702025-03-027468Actual
22123357.002023-12-317417Actual
25227442.002024-04-017418Actual
6247105.002022-10-027446Actual
25289482.912024-04-017468Actual
22450163.532023-12-3174611Actual
34019160.002024-12-027446Actual
1395271.002022-06-027464Actual
689990.002022-11-027473Budget
1663100.002022-06-027426Budget
34726717.052024-12-0274613Actual
32241364.602024-10-0174611Actual
6572200.002022-10-027418Budget
24632456.002024-04-017413Actual
22277434.422023-12-317468Actual
33633395.002024-12-027413Actual
34609332.682024-12-0274612Actual
34401234.812024-12-0274311Actual
10677100.002023-01-317436Budget
22753200.002024-01-317464Actual
38268359.002025-04-027463Actual
5229100.002022-09-027466Budget
37470132.002025-03-027446Actual
30974255.022024-09-0174111Actual
20092384.002023-11-027417Actual
11484200.002023-03-027464Budget
25943320.002024-05-017465Actual
14635218.002023-06-027414Actual
3855100.002022-08-027416Budget
30506378.002024-09-017465Actual
3250326.842022-07-037428Actual
12284200.002023-03-027468Budget
31295459.162024-09-0174213Actual
11236100.002023-03-027413Budget
10304200.002023-01-317414Budget
29756476.852024-08-017428Actual
1543732.672023-06-0274612Actual
5027100.002022-09-027426Budget
21623344.002023-12-317413Actual
17805266.002023-09-027465Actual
15827111.002023-07-037426Actual
5962228.002022-10-027415Actual
22811239.002024-01-317415Actual
17150493.512023-08-027428Actual
26084105.002024-05-017446Actual
2156628.422023-12-0374612Actual
27922671.442024-06-0174613Actual
28481450.002024-07-027417Actual
25134382.002024-04-017417Actual
27213132.002024-06-017446Actual
38949376.302025-04-0274111Actual
13413200.002023-04-027468Budget
36557645.032025-01-317428Actual
16526380.002023-08-027413Actual
32508416.002024-11-017413Actual
37175217.002025-03-027473Actual
28837357.152024-07-0274611Actual
13952138.002023-05-027466Actual
6150109.002022-10-027426Actual
33576545.122024-11-0174613Actual
35608289.062024-12-3174511Actual
24752246.002024-04-017414Actual
3903100.002022-08-027426Budget
9609200.002022-12-317446Budget
34903403.002024-12-317414Actual
11422266.002023-03-027414Actual
7802200.002022-11-027468Budget
35196117.002024-12-317456Actual
2132364.722022-06-027428Actual
1474200.002022-06-027415Budget
801890.002022-12-037473Budget
15907186.002023-07-037456Actual
25255490.482024-04-017428Actual
7614235.002022-11-027467Actual
18894153.002023-10-027426Actual
20925186.002023-12-037416Actual
5696100.002022-10-027463Budget
9385200.002022-12-317465Budget
409200.002022-05-027465Budget
2056344.382023-11-0274612Actual
6352100.002022-10-027466Budget
9063101.002022-12-317463Actual
17351123.102023-08-0274511Actual
11849100.002023-03-027446Budget
31476236.002024-10-017473Actual
28191363.002024-07-027415Actual
7880100.002022-12-037413Budget
24104329.002024-03-017417Actual
1850546.502023-09-0274612Actual
8268200.002022-12-037465Budget
30671106.002024-09-017456Actual
8676200.002022-12-037417Budget
28226342.002024-07-027465Actual
33459370.982024-11-0174612Actual
1077199.002023-01-317456Actual
33305218.852024-11-0174411Actual
27450479.882024-06-017428Actual
21240554.122023-12-037428Actual
15110476.852023-06-027418Actual
3576215.002022-08-027414Actual
10040240.482022-12-317468Actual
1712100.002022-06-027436Budget
22007175.002023-12-317446Actual
28099412.002024-07-027414Actual
22066198.002023-12-317466Actual
28574482.912024-07-027418Actual
12930124.002023-04-027436Actual
35699300.762024-12-3174112Actual
2982200.002022-07-037466Budget
24196657.152024-03-017418Actual
17184479.882023-08-027468Actual
24224682.912024-03-017428Actual
27422654.122024-06-017418Actual
7941104.002022-12-037463Actual
24458189.062024-03-0174611Actual
13867144.002023-05-027436Actual
24964111.002024-04-017426Actual
28391120.002024-07-027456Actual
33753376.002024-12-027414Actual
37907319.912025-03-0274511Actual
9713100.002022-12-317466Budget
20127329.002023-11-027467Actual
28803311.402024-07-0274511Actual
11895100.002023-03-027456Budget
16210188.002023-07-0374111Actual
33045439.002024-11-017467Actual
10502200.002023-01-317465Budget
6151100.002022-10-027426Budget
21714361.002023-12-317473Actual
37529152.002025-03-027466Actual
32099330.552024-10-0174111Actual
13024119.002023-04-027456Actual
7006280.002022-11-027464Budget
1250370.002023-04-027473Actual
25726296.002024-05-017463Actual
19802363.002023-11-027415Actual
7225157.002022-11-027416Actual
37238480.002025-03-027464Actual
5123161.002022-09-027446Actual
18948167.002023-10-027446Actual
3061232.002022-07-037417Actual
8738218.002022-12-037467Actual
5634138.002022-10-027413Actual
8126218.002022-12-037464Actual
30050364.602024-08-0174212Actual
23221608.672024-01-317428Actual
10910197.002023-01-317417Actual
11049200.002023-01-317418Budget
34667548.632024-12-0274113Actual
12174237.452023-03-027418Actual
4431200.002022-08-027468Budget
1445936.932023-05-0274612Actual
15742202.002023-07-037465Actual
18002141.002023-09-027466Actual
9791200.002022-12-317417Budget
36026269.002025-01-317473Actual
34694455.652024-12-0274213Actual
3203200.002022-07-037418Budget
17863179.002023-09-027416Actual

Generated 2025-06-01 20:25:50.738 UTC