[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212023-08-047418Actual
12033170.002023-04-037417Actual
11802170.002023-04-037436Actual
7693200.002022-12-047418Budget
10581100.002023-03-047416Budget
31771135.002024-11-027446Actual
36379113.002025-03-047466Actual
27624350.772024-07-0374411Actual
8865200.002023-01-047428Budget
1805131.002022-07-047456Actual
1286107.002022-07-047473Actual
36529708.672025-03-047418Actual
28837357.152024-08-0374611Actual
38145741.622025-04-0374213Actual
39178373.112025-05-0474212Actual
11955160.002023-04-037466Actual
38949376.302025-05-0474111Actual
2665436.932024-06-0274612Actual
35878790.742025-02-0174613Actual
5026118.002022-10-047426Actual
23989113.002024-04-027446Actual
7321107.002022-12-047436Actual
5634138.002022-11-037413Actual
30506378.002024-10-037465Actual
16086.002022-06-037473Actual
26772694.252024-06-0274613Actual
34489325.232025-01-0374611Actual
33517478.452024-12-0374113Actual
28481450.002024-08-037417Actual
1747043.312023-09-0374212Actual
2600384.002024-06-027416Actual
22718291.002024-03-037414Actual
4758200.002022-10-047464Budget
7145200.002022-12-047465Budget
8066256.002023-01-047414Actual
13085100.002023-05-047466Budget
21414211.402024-01-0474411Actual
16939153.002023-09-037456Actual
26829275.002024-07-037413Actual
17064382.002023-09-037467Actual
26325473.822024-06-027428Actual
16238182.682023-08-0474211Actual
28014335.002024-08-037463Actual
21387163.532024-01-0474311Actual
15907186.002023-08-047456Actual
25227442.002024-05-037418Actual
35089116.002025-02-017416Actual
24424184.812024-04-0274511Actual
3717250.002022-09-037415Actual
21100.002022-06-037413Budget
24667335.002024-05-037463Actual
8738218.002023-01-047467Actual
2781100.002022-08-047426Budget
30591108.002024-10-037426Actual
10831100.002023-03-047466Budget
25908257.002024-06-027415Actual
16859172.002023-09-037426Actual
8491200.002023-01-047446Budget
6294100.002022-11-037456Budget
11236100.002023-04-037413Budget
23637439.002024-04-027463Actual
3951112.002022-09-037436Actual
5170100.002022-10-047456Budget
538160.002022-06-037426Actual
2876170.002022-08-047446Actual
5027100.002022-10-047426Budget
6150109.002022-11-037426Actual
30293244.002024-10-037463Actual
491100.002022-06-037416Budget
34667548.632025-01-0374113Actual
20413202.892023-12-0474511Actual
1712100.002022-07-047436Budget
36848359.282025-03-0474112Actual
27889585.472024-07-0374213Actual
1440144.382023-06-0374112Actual
21776284.002024-02-017464Actual
28895350.772024-08-0374112Actual
3450100.002022-09-037463Budget
18894153.002023-11-037426Actual
29380269.002024-09-027465Actual
25785245.002024-06-027473Actual
19591501.002023-12-047413Actual
13413200.002023-05-047468Budget
36146426.002025-03-047415Actual
8443130.002023-01-047436Actual
10628200.002023-03-047426Budget
32041516.242024-11-027468Actual
10444200.002023-03-047415Budget
5229100.002022-10-047466Budget
29224209.002024-09-027473Actual
15230148.632023-07-0474111Actual
13225200.002023-05-047467Budget
11704179.002023-04-037416Actual
36704359.282025-03-0474311Actual
20002138.002023-12-047456Actual
6682354.122022-11-037468Actual
681148.002022-06-037456Actual
24370161.402024-04-0274311Actual
26983408.002024-07-037464Actual
27771268.852024-07-0374212Actual
13952138.002023-06-037466Actual
7085193.002022-12-047415Actual
33544711.792024-12-0374213Actual
13536367.002023-06-037463Actual
1947642.252023-11-0374112Actual
22158329.002024-02-017467Actual
801981.002023-01-047473Actual
20127329.002023-12-047467Actual
8206232.002023-01-047415Actual
38736325.002025-05-047417Actual
37907319.912025-04-0374511Actual
4373200.002022-09-037428Budget
9930200.002023-02-017418Budget
2611078.002024-06-027456Actual
1663100.002022-07-047426Budget
16646202.002023-09-037414Actual
208240.002022-06-037414Actual
9003110.002023-02-017413Actual
21953172.002024-02-017426Actual
11626173.002023-04-037465Actual
37083410.002025-04-037413Actual
5555213.212022-10-047468Actual
2662032.672024-06-0274112Actual
39058330.552025-05-0474511Actual
4511100.002022-10-047413Budget
22984108.002024-03-037446Actual
25289482.912024-05-037468Actual
1536175.002022-07-047465Actual
35116157.002025-02-017426Actual
8490168.002023-01-047446Actual
882217.002022-06-037467Actual
19331228.422023-11-0374311Actual
31797136.002024-11-027456Actual
22811239.002024-03-037415Actual
22633382.002024-03-037463Actual
35969335.002025-03-047463Actual
29252499.002024-09-027414Actual
24632456.002024-05-037413Actual
35286323.002025-02-017417Actual
37529152.002025-04-037466Actual
22033123.002024-02-017456Actual
29903248.642024-09-0274311Actual
2560648.632024-05-0374612Actual
14635218.002023-07-047414Actual
794090.002023-01-047463Budget
26712496.002024-06-0274113Actual
2983158.002022-08-047466Actual
34134510.002025-01-037417Actual
38118717.052025-04-0374113Actual
2005200.002022-07-047467Budget
1543732.672023-07-0474612Actual
1137480.002023-04-037473Budget
15586350.002023-08-047473Actual
32127219.912024-11-0274211Actual
20213602.612023-12-047428Actual
17297230.552023-09-0374311Actual
33011410.002024-12-037417Actual
5123161.002022-10-047446Actual
17593348.002023-10-047463Actual
21714361.002024-02-017473Actual
33278198.642024-12-0374311Actual
32181212.472024-11-0274411Actual
37880219.912025-04-0374411Actual
9249280.002023-02-017464Budget
27187192.002024-07-037436Actual
11848138.002023-04-037446Actual
8196.002022-06-037463Actual
2133200.002022-07-047428Budget
1953439.062023-11-0374612Actual
24138333.002024-04-027467Actual
14762240.002023-07-047465Actual
20092384.002023-12-047417Actual
12881118.002023-05-047426Actual
20332124.172023-12-0474211Actual
9188200.002023-02-017414Budget
6572200.002022-11-037418Budget
2923128.002022-08-047456Actual
13414252.602023-05-047468Actual
19385170.982023-11-0374511Actual
3902142.002022-09-037426Actual
31597466.002024-11-027415Actual
12096200.002023-04-037467Budget
5883200.002022-11-037464Budget
8538148.002023-01-047456Actual
3203200.002022-08-047418Budget
18716246.002023-11-037464Actual
3952100.002022-09-037436Budget
33425282.682024-12-0374212Actual
18974106.002023-11-037456Actual
17324149.702023-09-0374411Actual
6024200.002022-11-037465Budget
32841167.002024-12-037426Actual
10830120.002023-03-047466Actual
30084344.382024-09-0274612Actual
9141110.002023-02-017473Actual
5076100.002022-10-047436Budget
5446200.002022-10-047418Budget
11752157.002023-04-037426Actual
24844236.002024-05-037415Actual
31002294.382024-10-0374211Actual
539100.002022-06-037426Budget
10365192.002023-03-047464Actual
350200.002022-06-037415Budget
24724323.002024-05-037473Actual
6432200.002022-11-037417Budget
35441416.242025-02-017468Actual
23694386.002024-04-027473Actual
4759167.002022-10-047464Actual
7369179.002022-12-047446Actual
9385200.002023-02-017465Budget
25726296.002024-06-027463Actual
13304200.002023-05-047418Budget
37798279.492025-04-0374111Actual
3998125.002022-09-037446Actual
7941104.002023-01-047463Actual
31504444.002024-11-027414Actual
21154467.002024-01-047467Actual
24047188.002024-04-027466Actual
34609332.682025-01-0374612Actual
24196657.152024-04-027418Actual
28365180.002024-08-037446Actual
19006137.002023-11-037466Actual
4900200.002022-10-047465Budget
33753376.002025-01-037414Actual
21657323.002024-02-017463Actual
36790383.742025-03-0474611Actual
38646125.002025-05-047456Actual
24104329.002024-04-027417Actual
29519136.002024-09-027446Actual
30796325.002024-10-037467Actual
10725104.002023-03-047446Actual
2053242.252023-12-0474212Actual
15614194.002023-08-047414Actual
20359206.082023-12-0474311Actual
2780161.002022-08-047426Actual
25169386.002024-05-037467Actual
21742244.002024-02-017414Actual
25402198.642024-05-0374311Actual
1250280.002023-05-047473Budget
33251366.722024-12-0374211Actual
20447193.322023-12-0474611Actual
23010154.002024-03-037456Actual
1025780.002023-03-047473Budget
38388408.002025-05-047464Actual
3061232.002022-08-047417Actual
12174237.452023-04-037418Actual
39150355.022025-05-0474112Actual
14875199.002023-07-047436Actual
1646932.672023-08-0474612Actual
36677357.152025-03-0474211Actual
9465200.002023-02-017416Budget
15649313.002023-08-047464Actual
36967473.192025-03-0474113Actual
33725315.002025-01-037473Actual
14310203.952023-06-0374411Actual
32954146.002024-12-037466Actual
4186200.002022-09-037417Budget
1866200.002022-07-047466Budget
569793.002022-11-037463Actual
33788490.002025-01-037464Actual
14168608.672023-06-037468Actual
16739322.002023-09-037415Actual
22277434.422024-02-017468Actual
24992130.002024-05-037436Actual
2410111.002022-08-047473Actual
30413439.002024-10-037464Actual
8816376.852023-01-047418Actual
23422194.382024-03-0374511Actual
1334285.002022-07-047414Actual
29465148.002024-09-027426Actual
37238480.002025-04-037464Actual
34875212.002025-02-017473Actual
5169135.002022-10-047456Actual
33305218.852024-12-0374411Actual
28226342.002024-08-037465Actual
24257476.852024-04-027468Actual
8205200.002023-01-047415Budget
2603090.002024-06-027426Actual
29876289.062024-09-0274211Actual
28099412.002024-08-037414Actual
20386133.742023-12-0474411Actual
12222200.002023-04-037428Budget
11484200.002023-04-037464Budget
16118685.942023-08-047428Actual
35144194.002025-02-017436Actual
29756476.852024-09-027428Actual
31056306.082024-10-0374411Actual
9386208.002023-02-017465Actual
29728651.092024-09-027418Actual
31148328.422024-10-0374112Actual
26473158.212024-06-0274311Actual
23815298.002024-04-027415Actual
34575457.152025-01-0374212Actual
29848312.472024-09-0274111Actual
11237131.002023-04-037413Actual
822200.002022-06-037417Budget
19710283.002023-12-047414Actual
7474100.002022-12-047466Budget
19063342.002023-11-037417Actual
33633395.002025-01-037413Actual
4185237.002022-09-037417Actual
19276142.252023-11-0374111Actual
13893141.002023-06-037446Actual
2733100.002022-08-047416Budget
15052327.002023-07-047467Actual
34903403.002025-02-017414Actual
10443276.002023-03-047415Actual
25044152.002024-05-037456Actual
10039200.002023-02-017468Budget
14134670.792023-06-037428Actual
8676200.002023-01-047417Budget
18380192.252023-10-0474511Actual
38176499.512025-04-0374613Actual
14550395.002023-07-047463Actual
6293111.002022-11-037456Actual
2333115.002022-08-047463Actual
18299168.852023-10-0474211Actual
21212654.122024-01-047418Actual
16618323.002023-09-037473Actual
7802200.002022-12-047468Budget
22690297.002024-03-037473Actual
18094329.002023-10-047467Actual
3903100.002022-09-037426Budget
8395100.002023-01-047426Budget
28391120.002024-08-037456Actual
27364346.002024-07-037467Actual
29545123.002024-09-027456Actual
821255.002022-06-037417Actual
18152413.212023-10-047418Actual
14607267.002023-07-047473Actual
22216611.702024-02-017418Actual
3309200.002022-08-047468Budget
21441163.532024-01-0474511Actual
32007473.822024-11-027428Actual
18867114.002023-11-037416Actual
29132377.002024-09-027413Actual
7553200.002022-12-047417Budget
32099330.552024-11-0274111Actual
19895131.002023-12-047416Actual
2050525.232023-12-0474112Actual
12833100.002023-05-047416Budget
15940127.002023-08-047466Actual
6151100.002022-11-037426Budget
6431167.002022-11-037417Actual
18002141.002023-10-047466Actual
31419236.002024-11-027463Actual
11049200.002023-03-047418Budget
23455188.002024-03-0374611Actual
14343134.802023-06-0374611Actual
27804314.592024-07-0374612Actual
12613200.002023-05-047464Budget
6761100.002022-12-047413Budget
4697200.002022-10-047414Budget
1151100.002022-07-047413Budget
38566146.002025-05-047426Actual
27213132.002024-07-037446Actual
12551200.002023-05-047414Budget
16152519.272023-08-047468Actual
36239174.002025-03-047416Actual
29042767.932024-08-0374213Actual
15346142.252023-07-0474611Actual
33339320.982024-12-0374611Actual
18597439.002023-11-037463Actual
19156608.672023-11-037418Actual
38857493.512025-05-047428Actual
36088467.002025-03-047464Actual
34401234.812025-01-0374311Actual
11297109.002023-04-037463Actual
37026783.722025-03-0474613Actual
29790622.302024-09-027468Actual
3576215.002022-09-037414Actual
7224200.002022-12-047416Budget
20952134.002024-01-047426Actual
20304212.472023-12-0474111Actual
3451103.002022-09-037463Actual
35554300.762025-02-0174311Actual
10678181.002023-03-047436Actual
4838200.002022-10-047415Budget
9851155.002023-02-017467Actual
18353231.612023-10-0474411Actual
741145.002022-06-037466Actual
2254148.632024-02-0174612Actual
12929100.002023-05-047436Budget
27329386.002024-07-037417Actual
11954100.002023-04-037466Budget
23368165.662024-03-0374311Actual
38233288.002025-05-047413Actual
38977314.592025-05-0474211Actual
2557426.292024-05-0374212Actual
5556200.002022-10-047468Budget
26739459.162024-06-0274213Actual
1950339.062023-11-0374212Actual
2454343.312024-04-0274212Actual
27132133.002024-07-037416Actual
2194345.032022-07-047468Actual
24752246.002024-05-037414Actual
4431200.002022-09-037468Budget
13164200.002023-05-047417Budget
26561145.442024-06-0274611Actual
5775104.002022-11-037473Actual
3310246.542022-08-047468Actual
8737200.002023-01-047467Budget
1070214.722022-06-037468Actual
1150144.002022-07-047413Actual
35818559.162025-02-0174113Actual
34077128.002025-01-037466Actual
4510112.002022-10-047413Actual
29930260.342024-09-0274411Actual
35845776.702025-02-0174213Actual
27979272.002024-08-037413Actual
13812172.002023-06-037416Actual
25691312.002024-06-027413Actual
19950140.002023-12-047436Actual
17122454.122023-09-037418Actual
17242163.532023-09-0374111Actual
19837250.002023-12-047465Actual
24343182.682024-04-0274211Actual
27862764.422024-07-0374113Actual
35935393.002025-03-047413Actual
37620354.002025-04-037467Actual
2595157.002022-08-047415Actual
20185628.372023-12-047418Actual
16774298.002023-09-037465Actual
36909463.532025-03-0474612Actual
31384392.002024-11-027413Actual
2596200.002022-08-047415Budget
23255619.272024-03-037468Actual
3639195.002022-09-037464Actual
35321346.002025-02-017467Actual
10040240.482023-02-017468Actual
3855100.002022-09-037416Budget
31830141.002024-11-027466Actual
32299274.172024-11-0274112Actual
32333391.192024-11-0274612Actual
22903153.002024-03-037416Actual
963200.002022-06-037418Budget
36994631.092025-03-0474213Actual
16526380.002023-09-037413Actual
9513150.002023-02-017426Actual
14669230.002023-07-047464Actual
2924100.002022-08-047456Budget
1750139.062023-09-0374612Actual
35699300.762025-02-0174112Actual
6353103.002022-11-037466Actual
32869147.002024-12-037436Actual
1010222.302022-06-037428Actual
26418133.742024-06-0274111Actual
209280.002022-06-037414Budget
25134382.002024-05-037417Actual
1806100.002022-07-047456Budget
18922153.002023-11-037436Actual
1945206.002022-07-047417Actual
12753200.002023-05-047465Budget
13595331.002023-06-037473Actual
22066198.002024-02-017466Actual
29015645.122024-08-0374113Actual
24224682.912024-04-027428Actual
28923336.942024-08-0374212Actual
26446103.952024-06-0274211Actual
19744243.002023-12-047464Actual
28694302.892024-08-0374111Actual
2457528.422024-04-0274612Actual
5823195.002022-11-037414Actual
35527298.642025-02-0174211Actual
25375186.932024-05-0374211Actual
33668301.002025-01-037463Actual
10724100.002023-03-047446Budget
37444193.002025-04-037436Actual
13163272.002023-05-047417Actual
8347200.002023-01-047416Budget
23100435.002024-03-037417Actual
18774290.002023-11-037415Actual
27922671.442024-07-0374613Actual
7554266.002022-12-047417Actual
16913157.002023-09-037446Actual
38026443.322025-04-0374212Actual
4107138.002022-09-037466Actual
29635520.002024-09-027417Actual
2273100.002022-08-047413Budget
22450163.532024-02-0174611Actual
1744327.362023-09-0374112Actual
38325186.002025-05-047473Actual
20712391.002024-01-047473Actual
34374226.302025-01-0374211Actual
20620478.002024-01-047413Actual
10969200.002023-03-047467Budget
22363225.232024-02-0174211Actual
32208293.322024-11-0274511Actual
30564152.002024-10-037416Actual
19976123.002023-12-047446Actual
4245200.002022-09-037467Budget
22845359.002024-03-037465Actual
30704157.002024-10-037466Actual
17712287.002023-10-047464Actual
10970247.002023-03-047467Actual
1614125.002022-07-047416Actual
8268200.002023-01-047465Budget
26527113.532024-06-0274511Actual
24397163.532024-04-0274411Actual
21868226.002024-02-017465Actual
22958202.002024-03-037436Actual
7614235.002022-12-047467Actual
27422654.122024-07-037418Actual
1395271.002022-07-047464Actual
906290.002023-02-017463Budget
3529100.002022-09-037473Budget
11895100.002023-04-037456Budget
36181302.002025-03-047465Actual
6946256.002022-12-047414Actual
35581296.512025-02-0174411Actual
6247105.002022-11-037446Actual
31921397.002024-11-027467Actual

Generated 2025-07-03 06:41:58.201 UTC