[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36436486.002025-01-317417Actual
15997318.002023-07-037417Actual
32721383.002024-11-017415Actual
19950140.002023-11-027436Actual
37907319.912025-03-0274511Actual
27450479.882024-06-017428Actual
22244602.612023-12-317428Actual
80100.002022-05-027463Budget
4186200.002022-08-027417Budget
35321346.002024-12-317467Actual
37296466.002025-03-027415Actual
20447193.322023-11-0274611Actual
23935151.002024-03-017426Actual
36088467.002025-01-317464Actual
1866200.002022-06-027466Budget
22811239.002024-01-317415Actual
1646932.672023-07-0374612Actual
1070214.722022-05-027468Actual
23135412.002024-01-317467Actual
26561145.442024-05-0174611Actual
35878790.742024-12-3174613Actual
35441416.242024-12-317468Actual
15800139.002023-07-037416Actual
10040240.482022-12-317468Actual
37496138.002025-03-027456Actual
6293111.002022-10-027456Actual
1747043.312023-08-0274212Actual
3717250.002022-08-027415Actual
8491200.002022-12-037446Budget
29964383.742024-08-0174611Actual
36320184.002025-01-317446Actual
20655393.002023-12-037463Actual
25077161.002024-04-017466Actual
24138333.002024-03-017467Actual
7415127.002022-11-027456Actual
11049200.002023-01-317418Budget
19385170.982023-10-0274511Actual
17324149.702023-08-0274411Actual
19802363.002023-11-027415Actual
2557426.292024-04-0174212Actual
2982200.002022-07-037466Budget
15138502.612023-06-027428Actual
36909463.532025-01-3174612Actual
6151100.002022-10-027426Budget
30022370.982024-08-0174112Actual
11158200.002023-01-317468Budget
26772694.252024-05-0174613Actual
10443276.002023-01-317415Actual
16265141.192023-07-0374311Actual
20413202.892023-11-0274511Actual
14820147.002023-06-027416Actual
22633382.002024-01-317463Actual
3389100.002022-08-027413Budget
3309200.002022-07-037468Budget
7273166.002022-11-027426Actual
1189692.002023-03-027456Actual
28014335.002024-07-027463Actual
1540439.062023-06-0274112Actual
8923251.092022-12-037468Actual
2595157.002022-07-037415Actual
28391120.002024-07-027456Actual
7475129.002022-11-027466Actual
34609332.682024-12-0274612Actual
13717304.002023-05-027415Actual
9002100.002022-12-317413Budget
2732155.002022-07-037416Actual
9713100.002022-12-317466Budget
27239129.002024-06-017456Actual
30350264.002024-09-017473Actual
16561352.002023-08-027463Actual
23850230.002024-03-017465Actual
16739322.002023-08-027415Actual
25018108.002024-04-017446Actual
25726296.002024-05-017463Actual
15742202.002023-07-037465Actual
18152413.212023-09-027418Actual
35170133.002024-12-317446Actual
20246673.822023-11-027468Actual
9003110.002022-12-317413Actual
8675215.002022-12-037417Actual
9609200.002022-12-317446Budget
2351328.422024-01-3174112Actual
13024119.002023-04-027456Actual
5446200.002022-09-027418Budget
1209135.002022-06-027463Actual
25429166.722024-04-0174411Actual
5026118.002022-09-027426Actual
37416160.002025-03-027426Actual
5634138.002022-10-027413Actual
34575457.152024-12-0274212Actual
10831100.002023-01-317466Budget
20092384.002023-11-027417Actual
29252499.002024-08-017414Actual
5122100.002022-09-027446Budget
1440144.382023-05-0274112Actual
35935393.002025-01-317413Actual
2923128.002022-07-037456Actual
17593348.002023-09-027463Actual
26325473.822024-05-017428Actual
22903153.002024-01-317416Actual
16319211.402023-07-0374511Actual
35641242.252024-12-3174611Actual
8395100.002022-12-037426Budget
34667548.632024-12-0274113Actual
15881123.002023-07-037446Actual
24992130.002024-04-017436Actual
32007473.822024-10-017428Actual
21119414.002023-12-037417Actual
38829588.972025-04-027418Actual
8126218.002022-12-037464Actual
36848359.282025-01-3174112Actual
19006137.002023-10-027466Actual
28424176.002024-07-027466Actual
19591501.002023-11-027413Actual
27979272.002024-07-027413Actual
8347200.002022-12-037416Budget
18867114.002023-10-027416Actual
21212654.122023-12-037418Actual
7740200.002022-11-027428Budget
1643844.382023-07-0374212Actual
38949376.302025-04-0274111Actual
18002141.002023-09-027466Actual
37798279.492025-03-0274111Actual
29790622.302024-08-017468Actual
9791200.002022-12-317417Budget
20002138.002023-11-027456Actual
8205200.002022-12-037415Budget
22216611.702023-12-317418Actual
3902142.002022-08-027426Actual
32299274.172024-10-0174112Actual
30796325.002024-09-017467Actual
14516369.002023-06-027413Actual
12550207.002023-04-027414Actual
18271242.252023-09-0274111Actual
31979625.342024-10-017418Actual
16353213.532023-07-0374611Actual
2132364.722022-06-027428Actual
34694455.652024-12-0274213Actual
13226163.002023-04-027467Actual
10581100.002023-01-317416Budget
208240.002022-05-027414Actual
28923336.942024-07-0274212Actual
4837216.002022-09-027415Actual
14727277.002023-06-027415Actual
3123200.002022-07-037467Budget
8538148.002022-12-037456Actual
4510112.002022-09-027413Actual
20127329.002023-11-027467Actual
27329386.002024-06-017417Actual
28133346.002024-07-027464Actual
30293244.002024-09-017463Actual
30169638.112024-08-0174213Actual
11895100.002023-03-027456Budget
2733100.002022-07-037416Budget
24315209.272024-03-0174111Actual
30645145.002024-09-017446Actual
39297731.092025-04-0274213Actual
27804314.592024-06-0174612Actual
10725104.002023-01-317446Actual
6247105.002022-10-027446Actual
11097200.002023-01-317428Budget
5123161.002022-09-027446Actual
4838200.002022-09-027415Budget
12612235.002023-04-027464Actual
27597301.832024-06-0174311Actual
4649100.002022-09-027473Budget
9931292.002022-12-317418Actual
4899166.002022-09-027465Actual
4900200.002022-09-027465Budget
30916637.462024-09-017468Actual
7369179.002022-11-027446Actual
39058330.552025-04-0274511Actual
36026269.002025-01-317473Actual
457196.002022-09-027463Actual
14669230.002023-06-027464Actual
1805131.002022-06-027456Actual
15285149.702023-06-0274311Actual
2411100.002022-07-037473Budget
38145741.622025-03-0274213Actual
741145.002022-05-027466Actual
34288508.672024-12-027468Actual
5229100.002022-09-027466Budget
16832181.002023-08-027416Actual
490105.002022-05-027416Actual
37740711.702025-03-027468Actual
18353231.612023-09-0274411Actual
19625410.002023-11-027463Actual
21154467.002023-12-037467Actual
10677100.002023-01-317436Budget
491100.002022-05-027416Budget
19682444.002023-11-027473Actual
11484200.002023-03-027464Budget
21006156.002023-12-037446Actual
2653200.002022-07-037465Budget
17184479.882023-08-027468Actual
30142767.932024-08-0174113Actual
22984108.002024-01-317446Actual
23989113.002024-03-017446Actual
27041380.002024-06-017415Actual
19063342.002023-10-027417Actual
11753200.002023-03-027426Budget
3396595.002024-12-027426Actual
3061232.002022-07-037417Actual
35527298.642024-12-3174211Actual
32895166.002024-11-017446Actual
7322100.002022-11-027436Budget
26084105.002024-05-017446Actual
10678181.002023-01-317436Actual
21714361.002023-12-317473Actual
8737200.002022-12-037467Budget
1286107.002022-06-027473Actual
2600384.002024-05-017416Actual
3999100.002022-08-027446Budget
18326182.682023-09-0274311Actual
1025696.002023-01-317473Actual
1663100.002022-06-027426Budget
29545123.002024-08-017456Actual
404596.002022-08-027456Actual
28722218.852024-07-0274211Actual
14134670.792023-05-027428Actual
26358657.152024-05-017468Actual
31090289.062024-09-0174611Actual
36557645.032025-01-317428Actual
4106100.002022-08-027466Budget
2459280.002022-07-037414Budget
18562403.002023-10-027413Actual
17558374.002023-09-027413Actual
24370161.402024-03-0174311Actual
4979160.002022-09-027416Actual
31887467.002024-10-017417Actual
21981188.002023-12-317436Actual
1010222.302022-05-027428Actual
16859172.002023-08-027426Actual
2250828.422023-12-3174112Actual
23694386.002024-03-017473Actual
3638200.002022-08-027464Budget
35818559.162024-12-3174113Actual
35089116.002024-12-317416Actual
11848138.002023-03-027446Actual
34938429.002024-12-317464Actual
1615100.002022-06-027416Budget
25289482.912024-04-017468Actual
26058101.002024-05-017436Actual
18654310.002023-10-027473Actual
25785245.002024-05-017473Actual
29042767.932024-07-0274213Actual
3124202.002022-07-037467Actual
2983158.002022-07-037466Actual
34019160.002024-12-027446Actual
31148328.422024-09-0174112Actual
12976100.002023-04-027446Budget
7553200.002022-11-027417Budget
21240554.122023-12-037428Actual
27685250.762024-06-0174611Actual
25813306.002024-05-017414Actual
6294100.002022-10-027456Budget
37331338.002025-03-027465Actual
24879268.002024-04-017465Actual
23341164.592024-01-3174211Actual
1250370.002023-04-027473Actual
7554266.002022-11-027417Actual
4511100.002022-09-027413Budget
1614125.002022-06-027416Actual
7145200.002022-11-027465Budget
4324316.242022-08-027418Actual
209280.002022-05-027414Budget
14283217.782023-05-0274311Actual
7146267.002022-11-027465Actual
7693200.002022-11-027418Budget
2410111.002022-07-037473Actual
36876398.642025-01-3174212Actual
3062200.002022-07-037417Budget
18716246.002023-10-027464Actual
12833100.002023-04-027416Budget
9188200.002022-12-317414Budget
33223389.062024-11-0174111Actual
29345344.002024-08-017415Actual
5635100.002022-10-027413Budget
28694302.892024-07-0274111Actual
1137480.002023-03-027473Budget
16086.002022-05-027473Actual
28516365.002024-07-027467Actual
34783332.002024-12-317413Actual
33459370.982024-11-0174612Actual
11704179.002023-03-027416Actual
30201780.212024-08-0174613Actual
19098405.002023-10-027467Actual
17678315.002023-09-027414Actual
9464161.002022-12-317416Actual
32181212.472024-10-0174411Actual
2006255.002022-06-027467Actual
2876170.002022-07-037446Actual
36649359.282025-01-3174111Actual
36146426.002025-01-317415Actual
2715997.002024-06-017426Actual
15614194.002023-07-037414Actual
15827111.002023-07-037426Actual
6760149.002022-11-027413Actual
37678542.002025-03-027418Actual
38176499.512025-03-0274613Actual
31504444.002024-10-017414Actual
34401234.812024-12-0274311Actual
13352285.932023-04-027428Actual
22390213.532023-12-3174311Actual
19358180.552023-10-0274411Actual
21062119.002023-12-037466Actual
8346118.002022-12-037416Actual
2457528.422024-03-0174612Actual
26712496.002024-05-0174113Actual
39330503.022025-04-0274613Actual
7801323.812022-11-027468Actual
36054529.002025-01-317414Actual
31830141.002024-10-017466Actual
24844236.002024-04-017415Actual
28099412.002024-07-027414Actual
8444100.002022-12-037436Budget
10502200.002023-01-317465Budget
28481450.002024-07-027417Actual
2877200.002022-07-037446Budget
5822200.002022-10-027414Budget
11626173.002023-03-027465Actual
1442830.552023-05-0274212Actual
38594153.002025-04-027436Actual
5075118.002022-09-027436Actual
268200.002022-05-027464Budget
14168608.672023-05-027468Actual
27889585.472024-06-0174213Actual
882217.002022-05-027467Actual
29075452.142024-07-0274613Actual
16972131.002023-08-027466Actual
26983408.002024-06-017464Actual
20332124.172023-11-0274211Actual
22335141.192023-12-3174111Actual
31056306.082024-09-0174411Actual
11157235.932023-01-317468Actual
11297109.002023-03-027463Actual
25943320.002024-05-017465Actual
17863179.002023-09-027416Actual
38679164.002025-04-027466Actual
15494490.002023-07-037413Actual
5170100.002022-09-027456Budget
23313241.192024-01-3174111Actual
30506378.002024-09-017465Actual
36266126.002025-01-317426Actual
32841167.002024-11-017426Actual
5775104.002022-10-027473Actual
31176465.662024-09-0174212Actual
29903248.642024-08-0174311Actual
5076100.002022-09-027436Budget
7224200.002022-11-027416Budget
18948167.002023-10-027446Actual
2273100.002022-07-037413Budget
10970247.002023-01-317467Actual
4185237.002022-08-027417Actual
32756434.002024-11-017465Actual
18682216.002023-10-027414Actual
23757224.002024-03-017464Actual
11423200.002023-03-027414Budget
36677357.152025-01-3174211Actual
17385181.612023-08-0274611Actual
13305290.482023-04-027418Actual
12175200.002023-03-027418Budget
35407519.272024-12-317428Actual
8738218.002022-12-037467Actual
33305218.852024-11-0174411Actual
2829170.002022-07-037436Actual
740200.002022-05-027466Budget
6024200.002022-10-027465Budget
962352.602022-05-027418Actual
3576215.002022-08-027414Actual
18299168.852023-09-0274211Actual
2662032.672024-05-0174112Actual
1137598.002023-03-027473Actual
16913157.002023-08-027446Actual
350200.002022-05-027415Budget
6620304.122022-10-027428Actual
26418133.742024-05-0174111Actual
1335280.002022-06-027414Budget
36294165.002025-01-317436Actual
8127280.002022-12-037464Budget
34077128.002024-12-027466Actual
27422654.122024-06-017418Actual
9327205.002022-12-317415Actual
9189167.002022-12-317414Actual
38736325.002025-04-027417Actual
269187.002022-05-027464Actual
1011200.002022-05-027428Budget
6761100.002022-11-027413Budget
12283254.122023-03-027468Actual
4325200.002022-08-027418Budget
2156628.422023-12-0374612Actual
9792242.002022-12-317417Actual
11849100.002023-03-027446Budget
39212425.242025-04-0274612Actual
33131485.942024-11-017428Actual
11954100.002023-03-027466Budget
10178103.002023-01-317463Actual
11955160.002023-03-027466Actual
35760479.492024-12-3174612Actual
689990.002022-11-027473Budget
34134510.002024-12-027417Actual
31295459.162024-09-0174213Actual
24196657.152024-03-017418Actual
1287100.002022-06-027473Budget
1536175.002022-06-027465Actual
25347142.252024-04-0174111Actual
13501501.002023-05-027413Actual
37620354.002025-03-027467Actual
3451103.002022-08-027463Actual
36346123.002025-01-317456Actual
7881130.002022-12-037413Actual
31384392.002024-10-017413Actual
30974255.022024-09-0174111Actual
1445936.932023-05-0274612Actual
24632456.002024-04-017413Actual
23010154.002024-01-317456Actual
34227490.482024-12-027418Actual
12551200.002023-04-027414Budget
24667335.002024-04-017463Actual
2665436.932024-05-0174612Actual
29519136.002024-08-017446Actual
38388408.002025-04-027464Actual
9512100.002022-12-317426Budget
26527113.532024-05-0174511Actual
12096200.002023-03-027467Budget
7368200.002022-11-027446Budget
13164200.002023-04-027417Budget
34726717.052024-12-0274613Actual
23602442.002024-03-017413Actual
1750139.062023-08-0274612Actual
3775200.002022-08-027465Budget
1744327.362023-08-0274112Actual
3310246.542022-07-037468Actual
22958202.002024-01-317436Actual
35581296.512024-12-3174411Actual
6621200.002022-10-027428Budget
8443130.002022-12-037436Actual
12613200.002023-04-027464Budget
30471356.002024-09-017415Actual
8596164.002022-12-037466Actual
17029325.002023-08-027417Actual
33725315.002024-12-027473Actual
10444200.002023-01-317415Budget
6352100.002022-10-027466Budget
6103100.002022-10-027416Budget
29167311.002024-08-017463Actual
30378346.002024-09-017414Actual
17122454.122023-08-027418Actual
33517478.452024-11-0174113Actual
5883200.002022-10-027464Budget
801890.002022-12-037473Budget
15052327.002023-06-027467Actual
2332100.002022-07-037463Budget
31632388.002024-10-017465Actual
27484393.512024-06-017468Actual
38325186.002025-04-027473Actual
25456173.102024-04-0174511Actual
24937151.002024-04-017416Actual
31327780.212024-09-0174613Actual
39031381.622025-04-0274411Actual
7086200.002022-11-027415Budget
28365180.002024-07-027446Actual
17712287.002023-09-027464Actual
13414252.602023-04-027468Actual
37880219.912025-03-0274411Actual
13536367.002023-05-027463Actual
22123357.002023-12-317417Actual
9385200.002022-12-317465Budget
31476236.002024-10-017473Actual
22598416.002024-01-317413Actual
1474200.002022-06-027415Budget
166296.002022-06-027426Actual
14960144.002023-06-027466Actual
7007272.002022-11-027464Actual
20833322.002023-12-037415Actual
33397282.682024-11-0174112Actual
19218399.572023-10-027468Actual
4245200.002022-08-027467Budget
33668301.002024-12-027463Actual
9655100.002022-12-317456Budget
6682354.122022-10-027468Actual
5169135.002022-09-027456Actual
5307166.002022-09-027417Actual
22033123.002023-12-317456Actual
21032133.002023-12-037456Actual
15940127.002023-07-037466Actual
19276142.252023-10-0274111Actual
2133200.002022-06-027428Budget
10910197.002023-01-317417Actual
28749375.232024-07-0274311Actual
21414211.402023-12-0374411Actual
17351123.102023-08-0274511Actual
5228104.002022-09-027466Actual
17150493.512023-08-027428Actual
2781100.002022-07-037426Budget
25227442.002024-04-017418Actual
31419236.002024-10-017463Actual
22753200.002024-01-317464Actual
7880100.002022-12-037413Budget
29876289.062024-08-0174211Actual
18774290.002023-10-027415Actual
19184551.092023-10-027428Actual
31921397.002024-10-017467Actual
7613200.002022-11-027467Budget
3903100.002022-08-027426Budget
7085193.002022-11-027415Actual
23043151.002024-01-317466Actual
34489325.232024-12-0274611Actual
17805266.002023-09-027465Actual
4978100.002022-09-027416Budget
6246100.002022-10-027446Budget
7416100.002022-11-027456Budget

Generated 2025-06-01 16:08:49.297 UTC