[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-037473Actual
32007473.822024-10-027428Actual
28602599.582024-07-037428Actual
25289482.912024-04-027468Actual
9979200.002023-01-017428Budget
20127329.002023-11-037467Actual
23815298.002024-03-027415Actual
490105.002022-05-037416Actual
1543732.672023-06-0374612Actual
16152519.272023-07-047468Actual
25908257.002024-05-027415Actual
3854144.002022-08-037416Actual
31029280.552024-09-0274311Actual
1150144.002022-06-037413Actual
12881118.002023-04-037426Actual
1540439.062023-06-0374112Actual
25785245.002024-05-027473Actual
27597301.832024-06-0274311Actual
21032133.002023-12-047456Actual
5367173.002022-09-037467Actual
31717153.002024-10-027426Actual
36731362.472025-02-0174411Actual
18380192.252023-09-0374511Actual
12034200.002023-03-037417Budget
9464161.002023-01-017416Actual
801890.002022-12-047473Budget
15907186.002023-07-047456Actual
34875212.002025-01-017473Actual
3062200.002022-07-047417Budget
3718200.002022-08-037415Budget
36294165.002025-02-017436Actual
24224682.912024-03-027428Actual
28923336.942024-07-0374212Actual
24138333.002024-03-027467Actual
1250280.002023-04-037473Budget
33753376.002024-12-037414Actual
7415127.002022-11-037456Actual
5447278.362022-09-037418Actual
19950140.002023-11-037436Actual
12929100.002023-04-037436Budget
2132364.722022-06-037428Actual
4185237.002022-08-037417Actual
1744327.362023-08-0374112Actual
23043151.002024-02-017466Actual
25726296.002024-05-027463Actual
19976123.002023-11-037446Actual
1208100.002022-06-037463Budget
22753200.002024-02-017464Actual
9792242.002023-01-017417Actual
3250326.842022-07-047428Actual
14669230.002023-06-037464Actual
23963130.002024-03-027436Actual
14635218.002023-06-037414Actual
35407519.272025-01-017428Actual
27074267.002024-06-027465Actual
35699300.762025-01-0174112Actual
32756434.002024-11-027465Actual
965692.002023-01-017456Actual
24937151.002024-04-027416Actual
10581100.002023-02-017416Budget
27979272.002024-07-037413Actual
24992130.002024-04-027436Actual
15172557.152023-06-037468Actual
882217.002022-05-037467Actual
17863179.002023-09-037416Actual
29167311.002024-08-027463Actual
3124202.002022-07-047467Actual
15855119.002023-07-047436Actual
26325473.822024-05-027428Actual
18180602.612023-09-037428Actual
25134382.002024-04-027417Actual
31056306.082024-09-0274411Actual
15940127.002023-07-047466Actual
36320184.002025-02-017446Actual
27450479.882024-06-027428Actual
15997318.002023-07-047417Actual
26527113.532024-05-0274511Actual
34374226.302024-12-0374211Actual
28837357.152024-07-0374611Actual
1750139.062023-08-0374612Actual
37678542.002025-03-037418Actual
32299274.172024-10-0274112Actual
30671106.002024-09-027456Actual
18597439.002023-10-037463Actual
6682354.122022-10-037468Actual
11625200.002023-03-037465Budget
6494200.002022-10-037467Budget
12425129.002023-04-037463Actual
39004336.942025-04-0374311Actual
5882202.002022-10-037464Actual
2053242.252023-11-0374212Actual
2600384.002024-05-027416Actual
26297563.212024-05-027418Actual
17064382.002023-08-037467Actual
8127280.002022-12-047464Budget
34169435.002024-12-037467Actual
7146267.002022-11-037465Actual
2715997.002024-06-027426Actual
23455188.002024-02-0174611Actual
13501501.002023-05-037413Actual
4697200.002022-09-037414Budget
3450100.002022-08-037463Budget
8675215.002022-12-047417Actual
4837216.002022-09-037415Actual
14762240.002023-06-037465Actual
23637439.002024-03-027463Actual
39212425.242025-04-0374612Actual
8443130.002022-12-047436Actual
33223389.062024-11-0274111Actual
10772100.002023-02-017456Budget
6761100.002022-11-037413Budget
28776241.192024-07-0374411Actual
28391120.002024-07-037456Actual
25456173.102024-04-0274511Actual
2273100.002022-07-047413Budget
19625410.002023-11-037463Actual
5556200.002022-09-037468Budget
14875199.002023-06-037436Actual
21868226.002024-01-017465Actual
9188200.002023-01-017414Budget
23010154.002024-02-017456Actual
20332124.172023-11-0374211Actual
29578167.002024-08-027466Actual
8865200.002022-12-047428Budget
25848221.002024-05-027464Actual
16681203.002023-08-037464Actual
32451545.122024-10-0274613Actual
34694455.652024-12-0374213Actual
34818383.002025-01-017463Actual
35229165.002025-01-017466Actual
36088467.002025-02-017464Actual
28957370.982024-07-0374612Actual
29132377.002024-08-027413Actual
38949376.302025-04-0374111Actual
22450163.532024-01-0174611Actual
21926162.002024-01-017416Actual
35554300.762025-01-0174311Actual
13353200.002023-04-037428Budget
32127219.912024-10-0274211Actual
32954146.002024-11-027466Actual
37907319.912025-03-0374511Actual
16832181.002023-08-037416Actual
7085193.002022-11-037415Actual
1850546.502023-09-0374612Actual
16090663.212023-07-047418Actual
38446325.002025-04-037415Actual
11849100.002023-03-037446Budget
9930200.002023-01-017418Budget
3998125.002022-08-037446Actual
26921319.002024-06-027473Actual
26418133.742024-05-0274111Actual
11297109.002023-03-037463Actual
23850230.002024-03-027465Actual
16265141.192023-07-0474311Actual
30564152.002024-09-027416Actual
3389100.002022-08-037413Budget
3203200.002022-07-047418Budget
32508416.002024-11-027413Actual
1641133.742023-07-0474112Actual
9561122.002023-01-017436Actual
741145.002022-05-037466Actual
29252499.002024-08-027414Actual
1077199.002023-02-017456Actual
5169135.002022-09-037456Actual
12174237.452023-03-037418Actual
24632456.002024-04-027413Actual
14727277.002023-06-037415Actual
13164200.002023-04-037417Budget
3123200.002022-07-047467Budget
30084344.382024-08-0274612Actual
32181212.472024-10-0274411Actual
10677100.002023-02-017436Budget
2411100.002022-07-047473Budget
36909463.532025-02-0174612Actual
2156628.422023-12-0474612Actual
2654180.002022-07-047465Actual
881200.002022-05-037467Budget
28481450.002024-07-037417Actual
29380269.002024-08-027465Actual
24015146.002024-03-027456Actual
4838200.002022-09-037415Budget
22335141.192024-01-0174111Actual
20740254.002023-12-047414Actual
36436486.002025-02-017417Actual
19331228.422023-10-0374311Actual
3577200.002022-08-037414Budget
23908200.002024-03-027416Actual
22363225.232024-01-0174211Actual
25347142.252024-04-0274111Actual
35379651.092025-01-017418Actual
16032382.002023-07-047467Actual
32869147.002024-11-027436Actual
37880219.912025-03-0374411Actual
24315209.272024-03-0274111Actual
1759200.002022-06-037446Budget
32663369.002024-11-027464Actual
28694302.892024-07-0374111Actual
11626173.002023-03-037465Actual
21062119.002023-12-047466Actual
24879268.002024-04-027465Actual
34045146.002024-12-037456Actual
17297230.552023-08-0374311Actual
33576545.122024-11-0274613Actual
37118370.002025-03-037463Actual
24047188.002024-03-027466Actual
18271242.252023-09-0374111Actual
35527298.642025-01-0174211Actual
38977314.592025-04-0374211Actual
28424176.002024-07-037466Actual
16561352.002023-08-037463Actual
17385181.612023-08-0374611Actual
19895131.002023-11-037416Actual
7272100.002022-11-037426Budget
21240554.122023-12-047428Actual
29930260.342024-08-0274411Actual
38145741.622025-03-0374213Actual
25044152.002024-04-027456Actual
11704179.002023-03-037416Actual
7145200.002022-11-037465Budget
8394134.002022-12-047426Actual
9063101.002023-01-017463Actual
2194345.032022-06-037468Actual
37389138.002025-03-037416Actual
4046100.002022-08-037456Budget
1712100.002022-06-037436Budget
29345344.002024-08-027415Actual
2133200.002022-06-037428Budget
14927183.002023-06-037456Actual
33846283.002024-12-037415Actual
34996346.002025-01-017415Actual
13305290.482023-04-037418Actual
28574482.912024-07-037418Actual
21742244.002024-01-017414Actual
13163272.002023-04-037417Actual
2611078.002024-05-027456Actual
35441416.242025-01-017468Actual
9003110.002023-01-017413Actual
27771268.852024-06-0274212Actual
11485242.002023-03-037464Actual
20447193.322023-11-0374611Actual
6573384.422022-10-037418Actual
35499300.762025-01-0174111Actual
16238182.682023-07-0474211Actual
37940389.062025-03-0374611Actual
32814148.002024-11-027416Actual
5696100.002022-10-037463Budget
38646125.002025-04-037456Actual
16859172.002023-08-037426Actual
682084.002022-11-037463Actual
23313241.192024-02-0174111Actual
2781100.002022-07-047426Budget
26358657.152024-05-027468Actual
23221608.672024-02-017428Actual
6572200.002022-10-037418Budget
16972131.002023-08-037466Actual
21154467.002023-12-047467Actual
30854773.822024-09-027418Actual
16210188.002023-07-0474111Actual
21441163.532023-12-0474511Actual
24397163.532024-03-0274411Actual
12222200.002023-03-037428Budget
1025780.002023-02-017473Budget
8924200.002022-12-047468Budget
34288508.672024-12-037468Actual
682100.002022-05-037456Budget
2924100.002022-07-047456Budget
27239129.002024-06-027456Actual
22277434.422024-01-017468Actual
21332151.832023-12-0474111Actual
26058101.002024-05-027436Actual
36876398.642025-02-0174212Actual
27187192.002024-06-027436Actual
29728651.092024-08-027418Actual
34346377.362024-12-0374111Actual
10179100.002023-02-017463Budget
22690297.002024-02-017473Actual
7554266.002022-11-037417Actual
32543253.002024-11-027463Actual
31176465.662024-09-0274212Actual
23368165.662024-02-0174311Actual
19418180.552023-10-0374611Actual
14168608.672023-05-037468Actual
11157235.932023-02-017468Actual
18059342.002023-09-037417Actual
22216611.702024-01-017418Actual
25402198.642024-04-0274311Actual
8597100.002022-12-047466Budget
26829275.002024-06-027413Actual
37331338.002025-03-037465Actual
4900200.002022-09-037465Budget
8676200.002022-12-047417Budget
36146426.002025-02-017415Actual
1866200.002022-06-037466Budget
13225200.002023-04-037467Budget
24424184.812024-03-0274511Actual
13595331.002023-05-037473Actual
5170100.002022-09-037456Budget
30796325.002024-09-027467Actual
9189167.002023-01-017414Actual
1643844.382023-07-0474212Actual
17712287.002023-09-037464Actual
9249280.002023-01-017464Budget
21776284.002024-01-017464Actual
22158329.002024-01-017467Actual
18682216.002023-10-037414Actual
10725104.002023-02-017446Actual
12832143.002023-04-037416Actual
5634138.002022-10-037413Actual
7941104.002022-12-047463Actual
10678181.002023-02-017436Actual
1847232.672023-09-0374112Actual
6151100.002022-10-037426Budget
8491200.002022-12-047446Budget
18774290.002023-10-037415Actual
38620129.002025-04-037446Actual
13024119.002023-04-037456Actual
5774100.002022-10-037473Budget
16086.002022-05-037473Actual
1536175.002022-06-037465Actual
10501270.002023-02-017465Actual
821255.002022-05-037417Actual
1440144.382023-05-0374112Actual
9851155.002023-01-017467Actual
38388408.002025-04-037464Actual
12424100.002023-04-037463Budget
18152413.212023-09-037418Actual
35144194.002025-01-017436Actual
7416100.002022-11-037456Budget
37444193.002025-03-037436Actual
8067200.002022-12-047414Budget
3310246.542022-07-047468Actual
11752157.002023-03-037426Actual
19358180.552023-10-0374411Actual
31632388.002024-10-027465Actual
18213508.672023-09-037468Actual
1474200.002022-06-037415Budget
2517187.002022-07-047464Actual
18353231.612023-09-0374411Actual
29438134.002024-08-027416Actual
10969200.002023-02-017467Budget
7007272.002022-11-037464Actual
33103628.372024-11-027418Actual
32921141.002024-11-027456Actual
37496138.002025-03-037456Actual
20213602.612023-11-037428Actual
15614194.002023-07-047414Actual
38594153.002025-04-037436Actual
906290.002023-01-017463Budget
18299168.852023-09-0374211Actual
20359206.082023-11-0374311Actual
4758200.002022-09-037464Budget
25943320.002024-05-027465Actual
8347200.002022-12-047416Budget
27132133.002024-06-027416Actual
25375186.932024-04-0274211Actual
30506378.002024-09-027465Actual
7322100.002022-11-037436Budget
24752246.002024-04-027414Actual
28722218.852024-07-0374211Actual
12551200.002023-04-037414Budget
30704157.002024-09-027466Actual
20413202.892023-11-0374511Actual
18894153.002023-10-037426Actual
15312200.762023-06-0374411Actual
9609200.002023-01-017446Budget
21657323.002024-01-017463Actual
17270232.682023-08-0374211Actual
31504444.002024-10-027414Actual
10830120.002023-02-017466Actual
16939153.002023-08-037456Actual
30201780.212024-08-0274613Actual
15529376.002023-07-047463Actual
38353344.002025-04-037414Actual
10304200.002023-02-017414Budget
27685250.762024-06-0274611Actual
2923128.002022-07-047456Actual
21714361.002024-01-017473Actual
23193499.582024-02-017418Actual
11753200.002023-03-037426Budget
2595157.002022-07-047415Actual
23602442.002024-03-027413Actual
1711104.002022-06-037436Actual
27364346.002024-06-027467Actual
4432228.362022-08-037468Actual
22984108.002024-02-017446Actual
4899166.002022-09-037465Actual
22390213.532024-01-0174311Actual
22007175.002024-01-017446Actual
2653200.002022-07-047465Budget
39031381.622025-04-0374411Actual
6353103.002022-10-037466Actual
33397282.682024-11-0274112Actual
6352100.002022-10-037466Budget
14901115.002023-06-037446Actual
29756476.852024-08-027428Actual
26983408.002024-06-027464Actual
3251200.002022-07-047428Budget
39330503.022025-04-0374613Actual
8268200.002022-12-047465Budget
33993128.002024-12-037436Actual
26500149.702024-05-0274411Actual
15052327.002023-06-037467Actual
17242163.532023-08-0374111Actual
6294100.002022-10-037456Budget
29635520.002024-08-027417Actual
3903100.002022-08-037426Budget
26084105.002024-05-027446Actual
34227490.482024-12-037418Actual
11422266.002023-03-037414Actual
10628200.002023-02-017426Budget
37296466.002025-03-037415Actual
10502200.002023-02-017465Budget
7801323.812022-11-037468Actual
19156608.672023-10-037418Actual
29545123.002024-08-027456Actual
13752326.002023-05-037465Actual
8864254.122022-12-047428Actual
5883200.002022-10-037464Budget
31830141.002024-10-027466Actual
23135412.002024-02-017467Actual
13893141.002023-05-037446Actual
17944141.002023-09-037446Actual
7321107.002022-11-037436Actual
24196657.152024-03-027418Actual
6247105.002022-10-037446Actual
689990.002022-11-037473Budget
8196.002022-05-037463Actual
32391422.312024-10-0274113Actual
10119100.002023-02-017413Budget
9655100.002023-01-017456Budget
3999100.002022-08-037446Budget
23935151.002024-03-027426Actual
11096252.602023-02-017428Actual
12691200.002023-04-037415Budget
5229100.002022-09-037466Budget
23100435.002024-02-017417Actual
38891464.732025-04-037468Actual
33278198.642024-11-0274311Actual
14550395.002023-06-037463Actual
37416160.002025-03-037426Actual
2732155.002022-07-047416Actual
33131485.942024-11-027428Actual
20035165.002023-11-037466Actual
34938429.002025-01-017464Actual
12363138.002023-04-037413Actual
1947642.252023-10-0374112Actual
20655393.002023-12-047463Actual
14847176.002023-06-037426Actual

Generated 2025-06-02 08:53:23.749 UTC