[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-07-2274611Actual
34783332.002025-01-207413Actual
26143106.002024-05-217466Actual
31327780.212024-09-2174613Actual
7475129.002022-11-227466Actual
14256223.102023-05-2274211Actual
10501270.002023-02-207465Actual
30169638.112024-08-2174213Actual
24844236.002024-04-217415Actual
794090.002022-12-237463Budget
13085100.002023-04-227466Budget
13226163.002023-04-227467Actual
2193200.002022-06-227468Budget
20213602.612023-11-227428Actual
26202514.002024-05-217417Actual
21953172.002024-01-207426Actual
2451642.252024-03-2174112Actual
11296100.002023-03-227463Budget
166296.002022-06-227426Actual
25044152.002024-04-217456Actual
25347142.252024-04-2174111Actual
6023261.002022-10-227465Actual
2050525.232023-11-2274112Actual
10039200.002023-01-207468Budget
689879.002022-11-227473Actual
1473208.002022-06-227415Actual
6103100.002022-10-227416Budget
18414174.172023-09-2274611Actual
17184479.882023-08-227468Actual
3389100.002022-08-227413Budget
11895100.002023-03-227456Budget
11096252.602023-02-207428Actual
15800139.002023-07-237416Actual
19625410.002023-11-227463Actual
5774100.002022-10-227473Budget
14516369.002023-06-227413Actual
2554745.442024-04-2174112Actual
7802200.002022-11-227468Budget
23757224.002024-03-217464Actual
14134670.792023-05-227428Actual
23602442.002024-03-217413Actual
7801323.812022-11-227468Actual
4697200.002022-09-227414Budget
1137480.002023-03-227473Budget
3202337.452022-07-237418Actual
27132133.002024-06-217416Actual
26297563.212024-05-217418Actual
37826196.512025-03-2274211Actual
409200.002022-05-227465Budget
3203200.002022-07-237418Budget
491100.002022-05-227416Budget
35969335.002025-02-207463Actual
16972131.002023-08-227466Actual
741145.002022-05-227466Actual
19895131.002023-11-227416Actual
2733100.002022-07-237416Budget
7416100.002022-11-227456Budget
5962228.002022-10-227415Actual
7415127.002022-11-227456Actual
5635100.002022-10-227413Budget
36436486.002025-02-207417Actual
30645145.002024-09-217446Actual
18059342.002023-09-227417Actual
22216611.702024-01-207418Actual
30378346.002024-09-217414Actual
22335141.192024-01-2074111Actual
15346142.252023-06-2274611Actual
10580141.002023-02-207416Actual
1440144.382023-05-2274112Actual
34077128.002024-12-227466Actual
16353213.532023-07-2374611Actual
15312200.762023-06-2274411Actual
14875199.002023-06-227436Actual
1250280.002023-04-227473Budget
2654180.002022-07-237465Actual
33725315.002024-12-227473Actual
17324149.702023-08-2274411Actual
2085200.002022-06-227418Budget
29545123.002024-08-217456Actual
10119100.002023-02-207413Budget
4649100.002022-09-227473Budget
7007272.002022-11-227464Actual
38736325.002025-04-227417Actual
2454343.312024-03-2174212Actual
2133200.002022-06-227428Budget
24315209.272024-03-2174111Actual
13225200.002023-04-227467Budget
38857493.512025-04-227428Actual
33223389.062024-11-2174111Actual
2254148.632024-01-2074612Actual
10118116.002023-02-207413Actual
208240.002022-05-227414Actual
34938429.002025-01-207464Actual
29287414.002024-08-217464Actual
26418133.742024-05-2174111Actual
11423200.002023-03-227414Budget
36557645.032025-02-207428Actual
1750139.062023-08-2274612Actual
29438134.002024-08-217416Actual
28602599.582024-07-227428Actual
32895166.002024-11-217446Actual
5075118.002022-09-227436Actual
29903248.642024-08-2174311Actual
1946200.002022-06-227417Budget
35196117.002025-01-207456Actual
31148328.422024-09-2174112Actual
30564152.002024-09-217416Actual
2877200.002022-07-237446Budget
33045439.002024-11-217467Actual
21714361.002024-01-207473Actual
881200.002022-05-227467Budget
4372320.782022-08-227428Actual
7554266.002022-11-227417Actual
26921319.002024-06-217473Actual
349192.002022-05-227415Actual
23043151.002024-02-207466Actual
4107138.002022-08-227466Actual
3776188.002022-08-227465Actual
3450100.002022-08-227463Budget
28311134.002024-07-227426Actual
37998375.232025-03-2274112Actual
962352.602022-05-227418Actual
39004336.942025-04-2274311Actual
31539337.002024-10-217464Actual
29224209.002024-08-217473Actual
14283217.782023-05-2274311Actual
7741308.662022-11-227428Actual
29252499.002024-08-217414Actual
27422654.122024-06-217418Actual
681148.002022-05-227456Actual
28284189.002024-07-227416Actual
35818559.162025-01-2074113Actual
30796325.002024-09-217467Actual
9979200.002023-01-207428Budget
1806100.002022-06-227456Budget
8205200.002022-12-237415Budget
24196657.152024-03-217418Actual
25018108.002024-04-217446Actual
8738218.002022-12-237467Actual
27771268.852024-06-2174212Actual
11801100.002023-03-227436Budget
30671106.002024-09-217456Actual
16646202.002023-08-227414Actual
4432228.362022-08-227468Actual
20925186.002023-12-237416Actual
18180602.612023-09-227428Actual
20980161.002023-12-237436Actual
38118717.052025-03-2274113Actual
16210188.002023-07-2374111Actual
19710283.002023-11-227414Actual
16681203.002023-08-227464Actual
8490168.002022-12-237446Actual
33425282.682024-11-2174212Actual
161100.002022-05-227473Budget
35116157.002025-01-207426Actual
15707328.002023-07-237415Actual
31921397.002024-10-217467Actual
29015645.122024-07-2274113Actual
30293244.002024-09-217463Actual
26829275.002024-06-217413Actual
38620129.002025-04-227446Actual
22633382.002024-02-207463Actual
31690186.002024-10-217416Actual
1641133.742023-07-2374112Actual
12612235.002023-04-227464Actual
11422266.002023-03-227414Actual
3855100.002022-08-227416Budget
6151100.002022-10-227426Budget
13024119.002023-04-227456Actual
35878790.742025-01-2074613Actual
32954146.002024-11-217466Actual
28803311.402024-07-2274511Actual
3528121.002022-08-227473Actual
31597466.002024-10-217415Actual
26983408.002024-06-217464Actual
38325186.002025-04-227473Actual
20833322.002023-12-237415Actual
36294165.002025-02-207436Actual
10364200.002023-02-207464Budget
21868226.002024-01-207465Actual
2354535.872024-02-2074612Actual
18922153.002023-10-227436Actual
9063101.002023-01-207463Actual
38026443.322025-03-2274212Actual
24047188.002024-03-217466Actual
10179100.002023-02-207463Budget
33576545.122024-11-2174613Actual
8865200.002022-12-237428Budget
10678181.002023-02-207436Actual
31002294.382024-09-2174211Actual
5123161.002022-09-227446Actual
13352285.932023-04-227428Actual
21154467.002023-12-237467Actual
30854773.822024-09-217418Actual
20035165.002023-11-227466Actual
6621200.002022-10-227428Budget
28776241.192024-07-2274411Actual
28391120.002024-07-227456Actual
10581100.002023-02-207416Budget
2517187.002022-07-237464Actual
20127329.002023-11-227467Actual
38679164.002025-04-227466Actual
15285149.702023-06-2274311Actual
7085193.002022-11-227415Actual
30022370.982024-08-2174112Actual
39270622.322025-04-2274113Actual
33131485.942024-11-217428Actual
35407519.272025-01-207428Actual
20775219.002023-12-237464Actual
18809344.002023-10-227465Actual
12284200.002023-03-227468Budget
6294100.002022-10-227456Budget
38977314.592025-04-2274211Actual
27187192.002024-06-217436Actual
3903100.002022-08-227426Budget
2924100.002022-07-237456Budget
21119414.002023-12-237417Actual
33339320.982024-11-2174611Actual
21776284.002024-01-207464Actual
16526380.002023-08-227413Actual
38060393.322025-03-2274612Actual
28191363.002024-07-227415Actual
5368200.002022-09-227467Budget
2410111.002022-07-237473Actual
23193499.582024-02-207418Actual
18597439.002023-10-227463Actual
13752326.002023-05-227465Actual
15907186.002023-07-237456Actual
10970247.002023-02-207467Actual
28099412.002024-07-227414Actual
569793.002022-10-227463Actual
34227490.482024-12-227418Actual
13536367.002023-05-227463Actual
1445936.932023-05-2274612Actual
1209135.002022-06-227463Actual
36876398.642025-02-2074212Actual
35641242.252025-01-2074611Actual
30050364.602024-08-2174212Actual
20655393.002023-12-237463Actual
6150109.002022-10-227426Actual
31979625.342024-10-217418Actual
31771135.002024-10-217446Actual
28071231.002024-07-227473Actual
25429166.722024-04-2174411Actual
39058330.552025-04-2274511Actual
14106485.942023-05-227418Actual
5775104.002022-10-227473Actual
22390213.532024-01-2074311Actual
882217.002022-05-227467Actual
33880405.002024-12-227465Actual
8491200.002022-12-237446Budget
1945206.002022-06-227417Actual
12362100.002023-04-227413Budget
13717304.002023-05-227415Actual
682100.002022-05-227456Budget
30591108.002024-09-217426Actual
27624350.772024-06-2174411Actual
5308200.002022-09-227417Budget
2053242.252023-11-2274212Actual
19304127.362023-10-2274211Actual
1335280.002022-06-227414Budget
25134382.002024-04-217417Actual
23989113.002024-03-217446Actual
31056306.082024-09-2174411Actual
24632456.002024-04-217413Actual
16739322.002023-08-227415Actual
2084288.972022-06-227418Actual
18654310.002023-10-227473Actual
29167311.002024-08-217463Actual
8066256.002022-12-237414Actual
5307166.002022-09-227417Actual
34374226.302024-12-2274211Actual
22277434.422024-01-207468Actual
3999100.002022-08-227446Budget
10444200.002023-02-207415Budget
19591501.002023-11-227413Actual
2715997.002024-06-217426Actual
15172557.152023-06-227468Actual
30882479.882024-09-217428Actual
35170133.002025-01-207446Actual
2557426.292024-04-2174212Actual
34489325.232024-12-2274611Actual
6200131.002022-10-227436Actual
1025780.002023-02-207473Budget
12096200.002023-03-227467Budget
23255619.272024-02-207468Actual
682190.002022-11-227463Budget
16152519.272023-07-237468Actual
38566146.002025-04-227426Actual
26084105.002024-05-217446Actual
7086200.002022-11-227415Budget
39297731.092025-04-2274213Actual
15586350.002023-07-237473Actual
8067200.002022-12-237414Budget
4186200.002022-08-227417Budget
18213508.672023-09-227468Actual
7740200.002022-11-227428Budget
12977116.002023-04-227446Actual
9978293.512023-01-207428Actual
5229100.002022-09-227466Budget
4696220.002022-09-227414Actual
4431200.002022-08-227468Budget
19331228.422023-10-2274311Actual
8597100.002022-12-237466Budget
31029280.552024-09-2174311Actual
36994631.092025-02-2074213Actual
5555213.212022-09-227468Actual
19218399.572023-10-227468Actual
24224682.912024-03-217428Actual
30471356.002024-09-217415Actual
9791200.002023-01-207417Budget
410248.002022-05-227465Actual
20002138.002023-11-227456Actual
5494246.542022-09-227428Actual
10910197.002023-02-207417Actual
18094329.002023-09-227467Actual
27213132.002024-06-217446Actual
22066198.002024-01-207466Actual
26325473.822024-05-217428Actual
2411100.002022-07-237473Budget
3775200.002022-08-227465Budget
2194345.032022-06-227468Actual
9327205.002023-01-207415Actual
209280.002022-05-227414Budget
23963130.002024-03-217436Actual
25908257.002024-05-217415Actual
963200.002022-05-227418Budget
8675215.002022-12-237417Actual
34694455.652024-12-2274213Actual
36026269.002025-02-207473Actual
15258173.102023-06-2274211Actual
9003110.002023-01-207413Actual
7145200.002022-11-227465Budget
13595331.002023-05-227473Actual
35379651.092025-01-207418Actual
9655100.002023-01-207456Budget
22417202.892024-01-2074411Actual
27570307.152024-06-2174211Actual
17558374.002023-09-227413Actual
34726717.052024-12-2274613Actual
28895350.772024-07-2274112Actual
7146267.002022-11-227465Actual
31419236.002024-10-217463Actual
9249280.002023-01-207464Budget
31268496.002024-09-2174113Actual
2560648.632024-04-2174612Actual
23850230.002024-03-217465Actual
2829170.002022-07-237436Actual
20620478.002023-12-237413Actual
33517478.452024-11-2174113Actual
24937151.002024-04-217416Actual
32841167.002024-11-217426Actual
8443130.002022-12-237436Actual
24724323.002024-04-217473Actual
31210457.152024-09-2174612Actual
33938158.002024-12-227416Actual
14607267.002023-06-227473Actual
12223335.942023-03-227428Actual
29380269.002024-08-217465Actual
33103628.372024-11-217418Actual
32600193.002024-11-217473Actual
4838200.002022-09-227415Budget
35144194.002025-01-207436Actual
1867144.002022-06-227466Actual
22690297.002024-02-207473Actual
14635218.002023-06-227414Actual
11048346.542023-02-207418Actual
12613200.002023-04-227464Budget
5823195.002022-10-227414Actual
17122454.122023-08-227418Actual
18002141.002023-09-227466Actual
38268359.002025-04-227463Actual
34045146.002024-12-227456Actual
35286323.002025-01-207417Actual
31176465.662024-09-2174212Actual
16774298.002023-08-227465Actual
4759167.002022-09-227464Actual
4900200.002022-09-227465Budget
24015146.002024-03-217456Actual
27329386.002024-06-217417Actual
18299168.852023-09-2274211Actual
25169386.002024-04-217467Actual
33788490.002024-12-227464Actual
32628401.002024-11-217414Actual
22718291.002024-02-207414Actual
20447193.322023-11-2274611Actual
23908200.002024-03-217416Actual
1151100.002022-06-227413Budget
2332100.002022-07-237463Budget
31090289.062024-09-2174611Actual
11955160.002023-03-227466Actual
25375186.932024-04-2174211Actual
35441416.242025-01-207468Actual
37586363.002025-03-227417Actual
36731362.472025-02-2074411Actual
34996346.002025-01-207415Actual
6681200.002022-10-227468Budget
8346118.002022-12-237416Actual
17918179.002023-09-227436Actual
21212654.122023-12-237418Actual
17593348.002023-09-227463Actual
25848221.002024-05-217464Actual
8394134.002022-12-237426Actual
37907319.912025-03-2274511Actual
1663100.002022-06-227426Budget
10365192.002023-02-207464Actual
32663369.002024-11-217464Actual
34818383.002025-01-207463Actual
29930260.342024-08-2174411Actual
822200.002022-05-227417Budget
37175217.002025-03-227473Actual
12283254.122023-03-227468Actual
35031334.002025-01-207465Actual
17150493.512023-08-227428Actual
34455268.852024-12-2274511Actual
30350264.002024-09-217473Actual
1334285.002022-06-227414Actual
23935151.002024-03-217426Actual
9851155.002023-01-207467Actual
11158200.002023-02-207468Budget
9141110.002023-01-207473Actual
27041380.002024-06-217415Actual
14343134.802023-05-2274611Actual
34547479.492024-12-2274112Actual
33165448.062024-11-217468Actual
914090.002023-01-207473Budget
12833100.002023-04-227416Budget
13163272.002023-04-227417Actual
6102137.002022-10-227416Actual
16032382.002023-07-237467Actual
8444100.002022-12-237436Budget
29493149.002024-08-217436Actual
4979160.002022-09-227416Actual
11097200.002023-02-207428Budget
16292139.062023-07-2374411Actual
3952100.002022-08-227436Budget
28424176.002024-07-227466Actual
2272136.002022-07-237413Actual
1150144.002022-06-227413Actual
36266126.002025-02-207426Actual
28516365.002024-07-227467Actual
26772694.252024-05-2174613Actual
26864326.002024-06-217463Actual
14901115.002023-06-227446Actual
12550207.002023-04-227414Actual
689990.002022-11-227473Budget
16238182.682023-07-2374211Actual
22984108.002024-02-207446Actual
9562100.002023-01-207436Budget
16939153.002023-08-227456Actual
37470132.002025-03-227446Actual
19837250.002023-11-227465Actual
36529708.672025-02-207418Actual
8538148.002022-12-237456Actual
33251366.722024-11-2174211Actual
11954100.002023-03-227466Budget
37706648.062025-03-227428Actual
37296466.002025-03-227415Actual
39178373.112025-04-2274212Actual
31797136.002024-10-217456Actual
34255576.852024-12-227428Actual
457196.002022-09-227463Actual
9792242.002023-01-207417Actual
36239174.002025-02-207416Actual
12424100.002023-04-227463Budget
1615100.002022-06-227416Budget
28636660.182024-07-227468Actual
4648107.002022-09-227473Actual
682084.002022-11-227463Actual
8816376.852022-12-237418Actual
7474100.002022-11-227466Budget
4837216.002022-09-227415Actual
30974255.022024-09-2174111Actual
11157235.932023-02-207468Actual
29728651.092024-08-217418Actual
32299274.172024-10-2174112Actual
1866200.002022-06-227466Budget
2596200.002022-07-237415Budget
14847176.002023-06-227426Actual
33011410.002024-11-217417Actual
12095158.002023-03-227467Actual
10724100.002023-02-207446Budget
5961200.002022-10-227415Budget
821255.002022-05-227417Actual
38176499.512025-03-2274613Actual
5634138.002022-10-227413Actual
4758200.002022-09-227464Budget
25691312.002024-05-217413Actual
17944141.002023-09-227446Actual
1953439.062023-10-2274612Actual
14310203.952023-05-2274411Actual
3577200.002022-08-227414Budget
35527298.642025-01-2074211Actual
17890148.002023-09-227426Actual
1287100.002022-06-227473Budget
3998125.002022-08-227446Actual
9609200.002023-01-207446Budget
12832143.002023-04-227416Actual
26527113.532024-05-2174511Actual
37940389.062025-03-2274611Actual
8268200.002022-12-237465Budget
32921141.002024-11-217456Actual
1758179.002022-06-227446Actual
24458189.062024-03-2174611Actual
2153342.252023-12-2374112Actual
4978100.002022-09-227416Budget
36704359.282025-02-2074311Actual
17678315.002023-09-227414Actual
29635520.002024-08-217417Actual
10909200.002023-02-207417Budget
27542347.572024-06-2174111Actual
19418180.552023-10-2274611Actual

Generated 2025-06-21 04:49:01.567 UTC