[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13163272.002023-06-107417Actual
8865200.002023-02-107428Budget
10724100.002023-04-107446Budget
35878790.742025-03-1074613Actual
35699300.762025-03-1074112Actual
5883200.002022-12-107464Budget
20246673.822024-01-107468Actual
29015645.122024-09-0974113Actual
8205200.002023-02-107415Budget
1137480.002023-05-107473Budget
24196657.152024-05-097418Actual
1395271.002022-08-107464Actual
30796325.002024-11-097467Actual
16913157.002023-10-107446Actual
10580141.002023-04-107416Actual
4325200.002022-10-107418Budget
21742244.002024-03-097414Actual
1025696.002023-04-107473Actual
21032133.002024-02-107456Actual
21414211.402024-02-1074411Actual
33459370.982025-01-0974612Actual
2132364.722022-08-107428Actual
33011410.002025-01-097417Actual
1946200.002022-08-107417Budget
1287100.002022-08-107473Budget
4324316.242022-10-107418Actual
21100.002022-07-107413Budget
29380269.002024-10-097465Actual
21006156.002024-02-107446Actual
881200.002022-07-107467Budget
25227442.002024-06-097418Actual
9713100.002023-03-107466Budget
14960144.002023-08-107466Actual
27272167.002024-08-097466Actual
9249280.002023-03-107464Budget
32600193.002025-01-097473Actual
19950140.002024-01-107436Actual
16618323.002023-10-107473Actual
588100.002022-07-107436Budget
20833322.002024-02-107415Actual
1850546.502023-11-1074612Actual
34726717.052025-02-0974613Actual
682084.002023-01-107463Actual
22033123.002024-03-097456Actual
36704359.282025-04-1074311Actual
2193200.002022-08-107468Budget
39297731.092025-06-1074213Actual
5696100.002022-12-107463Budget
22158329.002024-03-097467Actual
19418180.552023-12-1074611Actual
25044152.002024-06-097456Actual
27743405.022024-08-0974112Actual
37940389.062025-05-1074611Actual
13164200.002023-06-107417Budget
32954146.002025-01-097466Actual
26561145.442024-07-0974611Actual
10581100.002023-04-107416Budget
569793.002022-12-107463Actual
12033170.002023-05-107417Actual
7741308.662023-01-107428Actual
6946256.002023-01-107414Actual
4432228.362022-10-107468Actual
8395100.002023-02-107426Budget
12284200.002023-05-107468Budget
34255576.852025-02-097428Actual
36848359.282025-04-1074112Actual
3855100.002022-10-107416Budget
18654310.002023-12-107473Actual
32721383.002025-01-097415Actual
35441416.242025-03-107468Actual
33339320.982025-01-0974611Actual
8346118.002023-02-107416Actual
1394200.002022-08-107464Budget
11564200.002023-05-107415Budget
3952100.002022-10-107436Budget
38771310.002025-06-107467Actual
25489189.062024-06-0974611Actual
8924200.002023-02-107468Budget
37470132.002025-05-107446Actual
29493149.002024-10-097436Actual
16739322.002023-10-107415Actual
23255619.272024-04-097468Actual
30704157.002024-11-097466Actual
12034200.002023-05-107417Budget
4106100.002022-10-107466Budget
9655100.002023-03-107456Budget
14820147.002023-08-107416Actual
7692323.812023-01-107418Actual
33993128.002025-02-097436Actual
9002100.002023-03-107413Budget
404596.002022-10-107456Actual
8816376.852023-02-107418Actual
7369179.002023-01-107446Actual
6200131.002022-12-107436Actual
12550207.002023-06-107414Actual
30084344.382024-10-0974612Actual
36758268.852025-04-1074511Actual
11954100.002023-05-107466Budget
6573384.422022-12-107418Actual
15707328.002023-09-107415Actual
11955160.002023-05-107466Actual
17650386.002023-11-107473Actual
13225200.002023-06-107467Budget
30413439.002024-11-097464Actual
37826196.512025-05-1074211Actual
1250370.002023-06-107473Actual
24786250.002024-06-097464Actual
12362100.002023-06-107413Budget
38481281.002025-06-107465Actual
31504444.002024-12-097414Actual
38060393.322025-05-1074612Actual
25848221.002024-07-097464Actual
18094329.002023-11-107467Actual
5228104.002022-11-107466Actual
2662032.672024-07-0974112Actual
2924100.002022-09-107456Budget
15907186.002023-09-107456Actual
4837216.002022-11-107415Actual
5882202.002022-12-107464Actual
3061232.002022-09-107417Actual
8491200.002023-02-107446Budget
22633382.002024-04-097463Actual
31176465.662024-11-0974212Actual
27570307.152024-08-0974211Actual
14762240.002023-08-107465Actual
14256223.102023-07-1074211Actual
1209135.002022-08-107463Actual
2056344.382024-01-1074612Actual
8347200.002023-02-107416Budget
5075118.002022-11-107436Actual
2595157.002022-09-107415Actual
27484393.512024-08-097468Actual
17593348.002023-11-107463Actual
14228142.252023-07-1074111Actual
13812172.002023-07-107416Actual
31771135.002024-12-097446Actual
1945206.002022-08-107417Actual
35089116.002025-03-107416Actual
31419236.002024-12-097463Actual
29224209.002024-10-097473Actual
538160.002022-07-107426Actual
22007175.002024-03-097446Actual
11753200.002023-05-107426Budget
38118717.052025-05-1074113Actual
18326182.682023-11-1074311Actual
15052327.002023-08-107467Actual
30293244.002024-11-097463Actual
4107138.002022-10-107466Actual
16319211.402023-09-1074511Actual
29876289.062024-10-0974211Actual
21212654.122024-02-107418Actual
16152519.272023-09-107468Actual
8538148.002023-02-107456Actual
12833100.002023-06-107416Budget
20447193.322024-01-1074611Actual
35818559.162025-03-1074113Actual
9712103.002023-03-107466Actual
30506378.002024-11-097465Actual
26143106.002024-07-097466Actual
1866200.002022-08-107466Budget
29545123.002024-10-097456Actual
12692191.002023-06-107415Actual
17184479.882023-10-107468Actual
10830120.002023-04-107466Actual
37496138.002025-05-107456Actual
7145200.002023-01-107465Budget
9979200.002023-03-107428Budget
3451103.002022-10-107463Actual
5635100.002022-12-107413Budget
16210188.002023-09-1074111Actual
1646932.672023-09-1074612Actual
32814148.002025-01-097416Actual
15742202.002023-09-107465Actual
18152413.212023-11-107418Actual
26864326.002024-08-097463Actual
13305290.482023-06-107418Actual
9931292.002023-03-107418Actual
14847176.002023-08-107426Actual
821255.002022-07-107417Actual
634129.002022-07-107446Actual
18894153.002023-12-107426Actual
35935393.002025-04-107413Actual
30471356.002024-11-097415Actual
14669230.002023-08-107464Actual
2982200.002022-09-107466Budget
24458189.062024-05-0974611Actual
15529376.002023-09-107463Actual
3999100.002022-10-107446Budget
37026783.722025-04-1074613Actual
3902142.002022-10-107426Actual
10444200.002023-04-107415Budget
27329386.002024-08-097417Actual
22277434.422024-03-097468Actual
27422654.122024-08-097418Actual
22450163.532024-03-0974611Actual
36529708.672025-04-107418Actual
35581296.512025-03-1074411Actual
410248.002022-07-107465Actual
3203200.002022-09-107418Budget
2517187.002022-09-107464Actual
10178103.002023-04-107463Actual
19922130.002024-01-107426Actual
38829588.972025-06-107418Actual
26418133.742024-07-0974111Actual
1137598.002023-05-107473Actual
2332100.002022-09-107463Budget
11752157.002023-05-107426Actual
1806100.002022-08-107456Budget
14134670.792023-07-107428Actual
13226163.002023-06-107467Actual
31979625.342024-12-097418Actual
13623274.002023-07-107414Actual
24343182.682024-05-0974211Actual
4697200.002022-11-107414Budget
409200.002022-07-107465Budget
10443276.002023-04-107415Actual
1334285.002022-08-107414Actual
25402198.642024-06-0974311Actual
15800139.002023-09-107416Actual
2780161.002022-09-107426Actual
5495200.002022-11-107428Budget
27041380.002024-08-097415Actual
23935151.002024-05-097426Actual
34227490.482025-02-097418Actual
38446325.002025-06-107415Actual
5822200.002022-12-107414Budget
2333115.002022-09-107463Actual
80100.002022-07-107463Budget
17385181.612023-10-1074611Actual
166296.002022-08-107426Actual
36266126.002025-04-107426Actual
6024200.002022-12-107465Budget
23313241.192024-04-0974111Actual
18380192.252023-11-1074511Actual
39092294.382025-06-1074611Actual
24964111.002024-06-097426Actual
39004336.942025-06-1074311Actual
20620478.002024-02-107413Actual
8267215.002023-02-107465Actual
19837250.002024-01-107465Actual
22903153.002024-04-097416Actual
26202514.002024-07-097417Actual
33668301.002025-02-097463Actual
8737200.002023-02-107467Budget
18353231.612023-11-1074411Actual
35144194.002025-03-107436Actual
27074267.002024-08-097465Actual
37238480.002025-05-107464Actual
24257476.852024-05-097468Actual
1543732.672023-08-1074612Actual
23455188.002024-04-0974611Actual
4648107.002022-11-107473Actual
6621200.002022-12-107428Budget
6947200.002023-01-107414Budget
31797136.002024-12-097456Actual
7224200.002023-01-107416Budget
5961200.002022-12-107415Budget
12613200.002023-06-107464Budget
6023261.002022-12-107465Actual
8196.002022-07-107463Actual
2133200.002022-08-107428Budget
29465148.002024-10-097426Actual
7225157.002023-01-107416Actual
23815298.002024-05-097415Actual
7272100.002023-01-107426Budget
31148328.422024-11-0974112Actual
4373200.002022-10-107428Budget
37416160.002025-05-107426Actual
25077161.002024-06-097466Actual
10831100.002023-04-107466Budget
23341164.592024-04-0974211Actual
1744327.362023-10-1074112Actual
11423200.002023-05-107414Budget
17770261.002023-11-107415Actual
34694455.652025-02-0974213Actual
6432200.002022-12-107417Budget
16238182.682023-09-1074211Actual
18867114.002023-12-107416Actual
10969200.002023-04-107467Budget
14927183.002023-08-107456Actual
36790383.742025-04-1074611Actual
11049200.002023-04-107418Budget
3717250.002022-10-107415Actual
21714361.002024-03-097473Actual
34346377.362025-02-0974111Actual
37907319.912025-05-1074511Actual
1474200.002022-08-107415Budget
27213132.002024-08-097446Actual
25908257.002024-07-097415Actual
741145.002022-07-107466Actual
19591501.002024-01-107413Actual
32007473.822024-12-097428Actual
24224682.912024-05-097428Actual
38176499.512025-05-1074613Actual
5556200.002022-11-107468Budget
16859172.002023-10-107426Actual
1711104.002022-08-107436Actual
2876170.002022-09-107446Actual
338891.002022-10-107413Actual
13952138.002023-07-107466Actual
13304200.002023-06-107418Budget
20980161.002024-02-107436Actual
4046100.002022-10-107456Budget
21240554.122024-02-107428Actual
21475191.192024-02-1074611Actual
22958202.002024-04-097436Actual
1805131.002022-08-107456Actual
34374226.302025-02-0974211Actual
23722244.002024-05-097414Actual
3854144.002022-10-107416Actual
2596200.002022-09-107415Budget
5494246.542022-11-107428Actual
10364200.002023-04-107464Budget
14727277.002023-08-107415Actual
14635218.002023-08-107414Actual
24667335.002024-06-097463Actual
8597100.002023-02-107466Budget
10677100.002023-04-107436Budget
9188200.002023-03-107414Budget
36026269.002025-04-107473Actual
1208100.002022-08-107463Budget
2459280.002022-09-107414Budget
1440144.382023-07-1074112Actual
21274382.912024-02-107468Actual
7801323.812023-01-107468Actual
14106485.942023-07-107418Actual
10725104.002023-04-107446Actual
25456173.102024-06-0974511Actual
2611078.002024-07-097456Actual
9328200.002023-03-107415Budget
23963130.002024-05-097436Actual
14516369.002023-08-107413Actual
31090289.062024-11-0974611Actual
37586363.002025-05-107417Actual
1536175.002022-08-107465Actual
5447278.362022-11-107418Actual
25813306.002024-07-097414Actual
26712496.002024-07-0974113Actual
28749375.232024-09-0974311Actual
19098405.002023-12-107467Actual
28339202.002024-09-097436Actual
33103628.372025-01-097418Actual
18414174.172023-11-1074611Actual
161100.002022-07-107473Budget
19006137.002023-12-107466Actual
1335280.002022-08-107414Budget
1758179.002022-08-107446Actual
7802200.002023-01-107468Budget
4838200.002022-11-107415Budget
33880405.002025-02-097465Actual

Generated 2025-08-09 16:42:07.682 UTC