[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10501270.002023-08-227465Actual
18094329.002024-03-237467Actual
10831100.002023-08-227466Budget
13839150.002023-11-217426Actual
13084120.002023-10-227466Actual
8347200.002023-06-247416Budget
13919141.002023-11-217456Actual
13812172.002023-11-217416Actual
1286107.002022-12-227473Actual
6199100.002023-04-237436Budget
11563205.002023-09-217415Actual
4246215.002023-02-217467Actual
36967473.192025-08-2274113Actual
22598416.002024-08-217413Actual
1440144.382023-11-2174112Actual
20620478.002024-06-237413Actual
23422194.382024-08-2174511Actual
10677100.002023-08-227436Budget
19218399.572024-04-227468Actual
881200.002022-11-217467Budget
3061232.002023-01-227417Actual
1867144.002022-12-227466Actual
21742244.002024-07-217414Actual
26949514.002024-12-217414Actual
1946200.002022-12-227417Budget
10629168.002023-08-227426Actual
14106485.942023-11-217418Actual
17944141.002024-03-237446Actual
25018108.002024-10-217446Actual
25347142.252024-10-2174111Actual
23313241.192024-08-2174111Actual
15312200.762023-12-2274411Actual
21657323.002024-07-217463Actual
14847176.002023-12-227426Actual
30293244.002025-03-237463Actual
13595331.002023-11-217473Actual
29519136.002025-02-207446Actual
18716246.002024-04-227464Actual
23455188.002024-08-2174611Actual
29438134.002025-02-207416Actual
8346118.002023-06-247416Actual
801890.002023-06-247473Budget
32299274.172025-04-2274112Actual
37238480.002025-09-217464Actual
27862764.422024-12-2174113Actual
2517187.002023-01-227464Actual
1395271.002022-12-227464Actual
29224209.002025-02-207473Actual
19837250.002024-05-237465Actual
9713100.002023-07-227466Budget
26358657.152024-11-207468Actual
38353344.002025-10-227414Actual
13304200.002023-10-227418Budget
29876289.062025-02-2074211Actual
32600193.002025-05-237473Actual
31327780.212025-03-2374613Actual
1335280.002022-12-227414Budget
2459280.002023-01-227414Budget
29167311.002025-02-207463Actual
11626173.002023-09-217465Actual
3854144.002023-02-217416Actual
6573384.422023-04-237418Actual
4837216.002023-03-247415Actual
31830141.002025-04-227466Actual
2876170.002023-01-227446Actual
6024200.002023-04-237465Budget
2780161.002023-01-227426Actual
31148328.422025-03-2374112Actual
3639195.002023-02-217464Actual
12222200.002023-09-217428Budget
36471352.002025-08-227467Actual
6760149.002023-05-247413Actual
2715997.002024-12-217426Actual
5122100.002023-03-247446Budget
16913157.002024-02-217446Actual
26921319.002024-12-217473Actual
15855119.002024-01-227436Actual
29635520.002025-02-207417Actual
6247105.002023-04-237446Actual
27804314.592024-12-2174612Actual
34455268.852025-06-2374511Actual
36677357.152025-08-2274211Actual
16859172.002024-02-217426Actual
2665436.932024-11-2074612Actual
9792242.002023-07-227417Actual
20925186.002024-06-237416Actual
13085100.002023-10-227466Budget
17064382.002024-02-217467Actual
15997318.002024-01-227417Actual
9562100.002023-07-227436Budget
28424176.002025-01-217466Actual
1540439.062023-12-2274112Actual
25134382.002024-10-217417Actual
36239174.002025-08-227416Actual
1712100.002022-12-227436Budget
11422266.002023-09-217414Actual
22633382.002024-08-217463Actual
13413200.002023-10-227468Budget
8206232.002023-06-247415Actual
10830120.002023-08-227466Actual
32127219.912025-04-2274211Actual
24992130.002024-10-217436Actual
32954146.002025-05-237466Actual
27624350.772024-12-2174411Actual
35286323.002025-07-227417Actual
33880405.002025-06-237465Actual
1663100.002022-12-227426Budget
2877200.002023-01-227446Budget
24343182.682024-09-2074211Actual
1536175.002022-12-227465Actual
1711104.002022-12-227436Actual
2600384.002024-11-207416Actual
5696100.002023-04-237463Budget
20002138.002024-05-237456Actual
14901115.002023-12-227446Actual
20712391.002024-06-237473Actual
35581296.512025-07-2274411Actual
20185628.372024-05-237418Actual
36704359.282025-08-2274311Actual
16739322.002024-02-217415Actual
19358180.552024-04-2274411Actual
32814148.002025-05-237416Actual
39330503.022025-10-2274613Actual
3951112.002023-02-217436Actual
24224682.912024-09-207428Actual
6494200.002023-04-237467Budget
35229165.002025-07-227466Actual
5368200.002023-03-247467Budget
1209135.002022-12-227463Actual
635200.002022-11-217446Budget
15529376.002024-01-227463Actual
13353200.002023-10-227428Budget
30916637.462025-03-237468Actual
5076100.002023-03-247436Budget
7554266.002023-05-247417Actual
12363138.002023-10-227413Actual
11705100.002023-09-217416Budget
3310246.542023-01-227468Actual
27213132.002024-12-217446Actual
12175200.002023-09-217418Budget
5774100.002023-04-237473Budget
26829275.002024-12-217413Actual
12096200.002023-09-217467Budget
20740254.002024-06-237414Actual
25375186.932024-10-2174211Actual
2354535.872024-08-2174612Actual
27074267.002024-12-217465Actual
3528121.002023-02-217473Actual
5775104.002023-04-237473Actual
24104329.002024-09-207417Actual
29728651.092025-02-207418Actual
13164200.002023-10-227417Budget
15586350.002024-01-227473Actual
18380192.252024-03-2374511Actual
18353231.612024-03-2374411Actual
27651289.062024-12-2174511Actual
23135412.002024-08-217467Actual
30201780.212025-02-2074613Actual
19184551.092024-04-227428Actual
27484393.512024-12-217468Actual
19682444.002024-05-237473Actual
33045439.002025-05-237467Actual
13024119.002023-10-227456Actual
28923336.942025-01-2174212Actual
27979272.002025-01-217413Actual
11802170.002023-09-217436Actual
38949376.302025-10-2274111Actual
9931292.002023-07-227418Actual
12034200.002023-09-217417Budget
13752326.002023-11-217465Actual
27570307.152024-12-2174211Actual
30761397.002025-03-237417Actual
11801100.002023-09-217436Budget
24844236.002024-10-217415Actual
3999100.002023-02-217446Budget
7801323.812023-05-247468Actual
7802200.002023-05-247468Budget
23694386.002024-09-207473Actual
27743405.022024-12-2174112Actual
19922130.002024-05-237426Actual
22066198.002024-07-217466Actual
25044152.002024-10-217456Actual
28516365.002025-01-217467Actual
2053242.252024-05-2374212Actual
2732155.002023-01-227416Actual
13305290.482023-10-227418Actual
29790622.302025-02-207468Actual
23815298.002024-09-207415Actual
32869147.002025-05-237436Actual
27597301.832024-12-2174311Actual
7322100.002023-05-247436Budget
38829588.972025-10-227418Actual
801981.002023-06-247473Actual
28133346.002025-01-217464Actual
2272136.002023-01-227413Actual
11237131.002023-09-217413Actual
33425282.682025-05-2374212Actual
12880200.002023-10-227426Budget
33011410.002025-05-237417Actual
37706648.062025-09-217428Actual
14960144.002023-12-227466Actual
25456173.102024-10-2174511Actual
14727277.002023-12-227415Actual
1847232.672024-03-2374112Actual
963200.002022-11-217418Budget
794090.002023-06-247463Budget
10580141.002023-08-227416Actual
5556200.002023-03-247468Budget
37296466.002025-09-217415Actual
32451545.122025-04-2274613Actual
28391120.002025-01-217456Actual
8737200.002023-06-247467Budget
30413439.002025-03-237464Actual
2830100.002023-01-227436Budget
5026118.002023-03-247426Actual
27329386.002024-12-217417Actual
24786250.002024-10-217464Actual
21868226.002024-07-217465Actual
1442830.552023-11-2174212Actual
27041380.002024-12-217415Actual
1010222.302022-11-217428Actual
2332100.002023-01-227463Budget
5447278.362023-03-247418Actual
8491200.002023-06-247446Budget
24138333.002024-09-207467Actual
2410111.002023-01-227473Actual
30378346.002025-03-237414Actual
9248255.002023-07-227464Actual
20952134.002024-06-237426Actual
2781100.002023-01-227426Budget
15346142.252023-12-2274611Actual
26500149.702024-11-2074411Actual
21926162.002024-07-217416Actual
33223389.062025-05-2374111Actual
34134510.002025-06-237417Actual
16353213.532024-01-2274611Actual
13717304.002023-11-217415Actual
15285149.702023-12-2274311Actual
25691312.002024-11-207413Actual
2924100.002023-01-227456Budget
32841167.002025-05-237426Actual
9930200.002023-07-227418Budget
16292139.062024-01-2274411Actual
3451103.002023-02-217463Actual
32543253.002025-05-237463Actual
6293111.002023-04-237456Actual
17650386.002024-03-237473Actual
33165448.062025-05-237468Actual
28895350.772025-01-2174112Actual
2006255.002022-12-227467Actual
15230148.632023-12-2274111Actual
80100.002022-11-217463Budget
38594153.002025-10-227436Actual
32508416.002025-05-237413Actual
21475191.192024-06-2374611Actual
5962228.002023-04-237415Actual
30258338.002025-03-237413Actual
38325186.002025-10-227473Actual
34575457.152025-06-2374212Actual
4106100.002023-02-217466Budget
11157235.932023-08-227468Actual
34489325.232025-06-2374611Actual
35527298.642025-07-2274211Actual
8067200.002023-06-247414Budget
28837357.152025-01-2174611Actual
22845359.002024-08-217465Actual
5308200.002023-03-247417Budget
682100.002022-11-217456Budget
682190.002023-05-247463Budget
37998375.232025-09-2174112Actual
25908257.002024-11-207415Actual
12930124.002023-10-227436Actual
36054529.002025-08-227414Actual
4372320.782023-02-217428Actual
28694302.892025-01-2174111Actual
350200.002022-11-217415Budget
27685250.762024-12-2174611Actual
11848138.002023-09-217446Actual
14011486.002023-11-217417Actual
9561122.002023-07-227436Actual
10443276.002023-08-227415Actual
15258173.102023-12-2274211Actual
6102137.002023-04-237416Actual
37586363.002025-09-217417Actual
35727411.412025-07-2274212Actual
21274382.912024-06-237468Actual
38646125.002025-10-227456Actual
25489189.062024-10-2174611Actual
2451642.252024-09-2074112Actual
2554745.442024-10-2174112Actual
2005200.002022-12-227467Budget
1025696.002023-08-227473Actual
12976100.002023-10-227446Budget
30619123.002025-03-237436Actual
15881123.002024-01-227446Actual
2250828.422024-07-2174112Actual
23193499.582024-08-217418Actual
22450163.532024-07-2174611Actual
15614194.002024-01-227414Actual
36994631.092025-08-2274213Actual
21062119.002024-06-237466Actual
21953172.002024-07-217426Actual
962352.602022-11-217418Actual
29345344.002025-02-207415Actual
4325200.002023-02-217418Budget
13225200.002023-10-227467Budget
9189167.002023-07-227414Actual
9852200.002023-07-227467Budget
3998125.002023-02-217446Actual
6620304.122023-04-237428Actual
9063101.002023-07-227463Actual
3902142.002023-02-217426Actual
28339202.002025-01-217436Actual
4570100.002023-03-247463Budget
19418180.552024-04-2274611Actual
29015645.122025-01-2174113Actual
34077128.002025-06-237466Actual
12362100.002023-10-227413Budget
10628200.002023-08-227426Budget
20035165.002024-05-237466Actual
23908200.002024-09-207416Actual
36529708.672025-08-227418Actual
10178103.002023-08-227463Actual
36436486.002025-08-227417Actual
3062200.002023-01-227417Budget
33993128.002025-06-237436Actual
34019160.002025-06-237446Actual
33103628.372025-05-237418Actual
36731362.472025-08-2274411Actual
22903153.002024-08-217416Actual
10502200.002023-08-227465Budget
37880219.912025-09-2174411Actual
2733100.002023-01-227416Budget
17270232.682024-02-2174211Actual
13893141.002023-11-217446Actual
4649100.002023-03-247473Budget
32154228.422025-04-2274311Actual
20413202.892024-05-2374511Actual
2516200.002023-01-227464Budget
28284189.002025-01-217416Actual
1250370.002023-10-227473Actual
29670291.002025-02-207467Actual
5228104.002023-03-247466Actual
33753376.002025-06-237414Actual
9386208.002023-07-227465Actual
31002294.382025-03-2374211Actual
37175217.002025-09-217473Actual
24397163.532024-09-2074411Actual
12095158.002023-09-217467Actual
9188200.002023-07-227414Budget
37853311.402025-09-2174311Actual
20980161.002024-06-237436Actual
12284200.002023-09-217468Budget
1806100.002022-12-227456Budget
23722244.002024-09-207414Actual
38176499.512025-09-2174613Actual
11297109.002023-09-217463Actual
6682354.122023-04-237468Actual
12753200.002023-10-227465Budget
6681200.002023-04-237468Budget
6432200.002023-04-237417Budget
209280.002022-11-217414Budget
2194345.032022-12-227468Actual
15172557.152023-12-227468Actual
2829170.002023-01-227436Actual
5169135.002023-03-247456Actual
6493267.002023-04-237467Actual
24196657.152024-09-207418Actual
36909463.532025-08-2274612Actual
25785245.002024-11-207473Actual
16032382.002024-01-227467Actual
34996346.002025-07-227415Actual
15138502.612023-12-227428Actual
11485242.002023-09-217464Actual
24752246.002024-10-217414Actual
965692.002023-07-227456Actual
11625200.002023-09-217465Budget
39150355.022025-10-2274112Actual
12977116.002023-10-227446Actual
3952100.002023-02-217436Budget
34938429.002025-07-227464Actual
17385181.612024-02-2174611Actual
22417202.892024-07-2174411Actual
6151100.002023-04-237426Budget
6103100.002023-04-237416Budget
4697200.002023-03-247414Budget
9851155.002023-07-227467Actual
30506378.002025-03-237465Actual
12613200.002023-10-227464Budget
38268359.002025-10-227463Actual
2982200.002023-01-227466Budget
30471356.002025-03-237415Actual
1953439.062024-04-2274612Actual
29903248.642025-02-2074311Actual
18002141.002024-03-237466Actual
19331228.422024-04-2274311Actual
29252499.002025-02-207414Actual
34255576.852025-06-237428Actual
25169386.002024-10-217467Actual
37203337.002025-09-217414Actual
25227442.002024-10-217418Actual
37529152.002025-09-217466Actual
9327205.002023-07-227415Actual
7224200.002023-05-247416Budget
13867144.002023-11-217436Actual
36790383.742025-08-2274611Actual
1543732.672023-12-2274612Actual
20332124.172024-05-2374211Actual
17351123.102024-02-2174511Actual
4186200.002023-02-217417Budget
19385170.982024-04-2274511Actual
18059342.002024-03-237417Actual
25813306.002024-11-207414Actual
588100.002022-11-217436Budget
32391422.312025-04-2274113Actual
16319211.402024-01-2274511Actual
30974255.022025-03-2374111Actual
1250280.002023-10-227473Budget
9513150.002023-07-227426Actual
2411100.002023-01-227473Budget
39270622.322025-10-2274113Actual
3717250.002023-02-217415Actual
21240554.122024-06-237428Actual
22363225.232024-07-2174211Actual
20833322.002024-06-237415Actual
16774298.002024-02-217465Actual
10179100.002023-08-227463Budget
28071231.002025-01-217473Actual
36294165.002025-08-227436Actual
4046100.002023-02-217456Budget
29493149.002025-02-207436Actual
33544711.792025-05-2374213Actual
27364346.002024-12-217467Actual
11954100.002023-09-217466Budget
25255490.482024-10-217428Actual
8537100.002023-06-247456Budget
3718200.002023-02-217415Budget
33517478.452025-05-2374113Actual
21332151.832024-06-2374111Actual
2457528.422024-09-2074612Actual
37083410.002025-09-217413Actual
14256223.102023-11-2174211Actual
14343134.802023-11-2174611Actual
12832143.002023-10-227416Actual
29756476.852025-02-207428Actual
9465200.002023-07-227416Budget
8675215.002023-06-247417Actual
35441416.242025-07-227468Actual

Generated 2025-12-22 02:10:17.503 UTC