[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122023-08-037418Actual
20413202.892023-11-0374511Actual
26297563.212024-05-027418Actual
490105.002022-05-037416Actual
29848312.472024-08-0274111Actual
2133200.002022-06-037428Budget
14256223.102023-05-0374211Actual
27979272.002024-07-037413Actual
37203337.002025-03-037414Actual
36146426.002025-02-017415Actual
36320184.002025-02-017446Actual
1641133.742023-07-0474112Actual
15855119.002023-07-047436Actual
9979200.002023-01-017428Budget
8267215.002022-12-047465Actual
30084344.382024-08-0274612Actual
29930260.342024-08-0274411Actual
2876170.002022-07-047446Actual
38026443.322025-03-0374212Actual
29132377.002024-08-027413Actual
7273166.002022-11-037426Actual
9851155.002023-01-017467Actual
34818383.002025-01-017463Actual
37880219.912025-03-0374411Actual
20833322.002023-12-047415Actual
28481450.002024-07-037417Actual
2877200.002022-07-047446Budget
3124202.002022-07-047467Actual
2411100.002022-07-047473Budget
34346377.362024-12-0374111Actual
30350264.002024-09-027473Actual
31921397.002024-10-027467Actual
23010154.002024-02-017456Actual
8443130.002022-12-047436Actual
38857493.512025-04-037428Actual
31419236.002024-10-027463Actual
16646202.002023-08-037414Actual
8817200.002022-12-047418Budget
28365180.002024-07-037446Actual
5446200.002022-09-037418Budget
1750139.062023-08-0374612Actual
21119414.002023-12-047417Actual
15529376.002023-07-047463Actual
27329386.002024-06-027417Actual
26058101.002024-05-027436Actual
22158329.002024-01-017467Actual
28923336.942024-07-0374212Actual
24104329.002024-03-027417Actual
349192.002022-05-037415Actual
2665436.932024-05-0274612Actual
38771310.002025-04-037467Actual
25289482.912024-04-027468Actual
8675215.002022-12-047417Actual
12222200.002023-03-037428Budget
18380192.252023-09-0374511Actual
34134510.002024-12-037417Actual
37296466.002025-03-037415Actual
8205200.002022-12-047415Budget
21441163.532023-12-0474511Actual
30882479.882024-09-027428Actual
27743405.022024-06-0274112Actual
13623274.002023-05-037414Actual
35499300.762025-01-0174111Actual
7322100.002022-11-037436Budget
17918179.002023-09-037436Actual
22690297.002024-02-017473Actual
10119100.002023-02-017413Budget
9791200.002023-01-017417Budget
17650386.002023-09-037473Actual
4372320.782022-08-037428Actual
5447278.362022-09-037418Actual
17558374.002023-09-037413Actual
3638200.002022-08-037464Budget
32841167.002024-11-027426Actual
38679164.002025-04-037466Actual
25908257.002024-05-027415Actual
21776284.002024-01-017464Actual
35116157.002025-01-017426Actual
29252499.002024-08-027414Actual
15707328.002023-07-047415Actual
16152519.272023-07-047468Actual
20304212.472023-11-0374111Actual
2654180.002022-07-047465Actual
6024200.002022-10-037465Budget
5170100.002022-09-037456Budget
8924200.002022-12-047468Budget
26712496.002024-05-0274113Actual
35229165.002025-01-017466Actual
22390213.532024-01-0174311Actual
3775200.002022-08-037465Budget
22598416.002024-02-017413Actual
23455188.002024-02-0174611Actual
36471352.002025-02-017467Actual
12425129.002023-04-037463Actual
5882202.002022-10-037464Actual
1070214.722022-05-037468Actual
28191363.002024-07-037415Actual
39297731.092025-04-0374213Actual
1953439.062023-10-0374612Actual
5961200.002022-10-037415Budget
5123161.002022-09-037446Actual
20246673.822023-11-037468Actual
1758179.002022-06-037446Actual
34547479.492024-12-0374112Actual
23368165.662024-02-0174311Actual
33788490.002024-12-037464Actual
24315209.272024-03-0274111Actual
13893141.002023-05-037446Actual
28391120.002024-07-037456Actual
1334285.002022-06-037414Actual
3389100.002022-08-037413Budget
2557426.292024-04-0274212Actual
26829275.002024-06-027413Actual
21981188.002024-01-017436Actual
31504444.002024-10-027414Actual
38646125.002025-04-037456Actual
24397163.532024-03-0274411Actual
2156628.422023-12-0474612Actual
3776188.002022-08-037465Actual
17805266.002023-09-037465Actual
11954100.002023-03-037466Budget
9328200.002023-01-017415Budget
35554300.762025-01-0174311Actual
10677100.002023-02-017436Budget
21834304.002024-01-017415Actual
38118717.052025-03-0374113Actual
26772694.252024-05-0274613Actual
10724100.002023-02-017446Budget
11704179.002023-03-037416Actual
404596.002022-08-037456Actual
3718200.002022-08-037415Budget
36758268.852025-02-0174511Actual
9608137.002023-01-017446Actual
7272100.002022-11-037426Budget
12612235.002023-04-037464Actual
8126218.002022-12-047464Actual
11753200.002023-03-037426Budget
29903248.642024-08-0274311Actual
32208293.322024-10-0274511Actual
906290.002023-01-017463Budget
14011486.002023-05-037417Actual
1208100.002022-06-037463Budget
7693200.002022-11-037418Budget
37586363.002025-03-037417Actual
268200.002022-05-037464Budget
1189692.002023-03-037456Actual
34288508.672024-12-037468Actual
6760149.002022-11-037413Actual
11849100.002023-03-037446Budget
34077128.002024-12-037466Actual
10304200.002023-02-017414Budget
2516200.002022-07-047464Budget
11801100.002023-03-037436Budget
5228104.002022-09-037466Actual
8596164.002022-12-047466Actual
32451545.122024-10-0274613Actual
22123357.002024-01-017417Actual
28516365.002024-07-037467Actual
31327780.212024-09-0274613Actual
539100.002022-05-037426Budget
13414252.602023-04-037468Actual
38233288.002025-04-037413Actual
7146267.002022-11-037465Actual
7007272.002022-11-037464Actual
27651289.062024-06-0274511Actual
28339202.002024-07-037436Actual
6199100.002022-10-037436Budget
9327205.002023-01-017415Actual
12832143.002023-04-037416Actual
13163272.002023-04-037417Actual
681148.002022-05-037456Actual
10502200.002023-02-017465Budget
25813306.002024-05-027414Actual
18867114.002023-10-037416Actual
6247105.002022-10-037446Actual
24224682.912024-03-027428Actual
37389138.002025-03-037416Actual
7802200.002022-11-037468Budget
36529708.672025-02-017418Actual
12930124.002023-04-037436Actual
14228142.252023-05-0374111Actual
9712103.002023-01-017466Actual
34609332.682024-12-0374612Actual
36591645.032025-02-017468Actual
16913157.002023-08-037446Actual
1069200.002022-05-037468Budget
28957370.982024-07-0374612Actual
31745130.002024-10-027436Actual
13839150.002023-05-037426Actual
1805131.002022-06-037456Actual
13225200.002023-04-037467Budget
19682444.002023-11-037473Actual
26983408.002024-06-027464Actual
22718291.002024-02-017414Actual
37175217.002025-03-037473Actual
38353344.002025-04-037414Actual
23850230.002024-03-027465Actual
410248.002022-05-037465Actual
21332151.832023-12-0474111Actual
12881118.002023-04-037426Actual
15494490.002023-07-047413Actual
5635100.002022-10-037413Budget
9003110.002023-01-017413Actual
1850546.502023-09-0374612Actual
24257476.852024-03-027468Actual
34903403.002025-01-017414Actual
5075118.002022-09-037436Actual
14762240.002023-06-037465Actual
13536367.002023-05-037463Actual
34019160.002024-12-037446Actual
1950339.062023-10-0374212Actual
5368200.002022-09-037467Budget
30671106.002024-09-027456Actual
11158200.002023-02-017468Budget
4324316.242022-08-037418Actual
30645145.002024-09-027446Actual
30974255.022024-09-0274111Actual
22244602.612024-01-017428Actual
20213602.612023-11-037428Actual
17029325.002023-08-037417Actual
22363225.232024-01-0174211Actual
14847176.002023-06-037426Actual
21953172.002024-01-017426Actual
16292139.062023-07-0474411Actual
26561145.442024-05-0274611Actual
29670291.002024-08-027467Actual
10970247.002023-02-017467Actual
5634138.002022-10-037413Actual
14046448.002023-05-037467Actual
15907186.002023-07-047456Actual
26949514.002024-06-027414Actual
16939153.002023-08-037456Actual
32721383.002024-11-027415Actual
8923251.092022-12-047468Actual
14134670.792023-05-037428Actual
2050525.232023-11-0374112Actual
350200.002022-05-037415Budget
31384392.002024-10-027413Actual
26202514.002024-05-027417Actual
32543253.002024-11-027463Actual
35379651.092025-01-017418Actual
16618323.002023-08-037473Actual
10039200.002023-01-017468Budget
1615100.002022-06-037416Budget
11626173.002023-03-037465Actual
2053242.252023-11-0374212Actual
11423200.002023-03-037414Budget
11296100.002023-03-037463Budget
11048346.542023-02-017418Actual
689990.002022-11-037473Budget
30564152.002024-09-027416Actual
741145.002022-05-037466Actual
7880100.002022-12-047413Budget
35760479.492025-01-0174612Actual
1540439.062023-06-0374112Actual
27450479.882024-06-027428Actual
9249280.002023-01-017464Budget
18948167.002023-10-037446Actual
21062119.002023-12-047466Actual
36731362.472025-02-0174411Actual
11802170.002023-03-037436Actual
25018108.002024-04-027446Actual
33011410.002024-11-027417Actual
19385170.982023-10-0374511Actual
1440144.382023-05-0374112Actual
25943320.002024-05-027465Actual
10040240.482023-01-017468Actual
23193499.582024-02-017418Actual
1711104.002022-06-037436Actual
8676200.002022-12-047417Budget
29635520.002024-08-027417Actual
24844236.002024-04-027415Actual
29519136.002024-08-027446Actual
32663369.002024-11-027464Actual
635200.002022-05-037446Budget
13752326.002023-05-037465Actual
27922671.442024-06-0274613Actual
18326182.682023-09-0374311Actual
5169135.002022-09-037456Actual
31887467.002024-10-027417Actual
23395200.762024-02-0174411Actual
13812172.002023-05-037416Actual
23341164.592024-02-0174211Actual
9385200.002023-01-017465Budget
9930200.002023-01-017418Budget
13304200.002023-04-037418Budget
2600384.002024-05-027416Actual
588100.002022-05-037436Budget
6150109.002022-10-037426Actual
36790383.742025-02-0174611Actual
17593348.002023-09-037463Actual
4899166.002022-09-037465Actual
20386133.742023-11-0374411Actual
26418133.742024-05-0274111Actual
5556200.002022-09-037468Budget
33305218.852024-11-0274411Actual
16319211.402023-07-0474511Actual
30142767.932024-08-0274113Actual
5823195.002022-10-037414Actual
740200.002022-05-037466Budget
3855100.002022-08-037416Budget
35878790.742025-01-0174613Actual
26325473.822024-05-027428Actual
34374226.302024-12-0374211Actual
14550395.002023-06-037463Actual
29465148.002024-08-027426Actual
31632388.002024-10-027465Actual
28284189.002024-07-037416Actual
28749375.232024-07-0374311Actual
4511100.002022-09-037413Budget
32241364.602024-10-0274611Actual
38594153.002025-04-037436Actual
11848138.002023-03-037446Actual
13867144.002023-05-037436Actual
20952134.002023-12-047426Actual
11484200.002023-03-037464Budget
4510112.002022-09-037413Actual
4570100.002022-09-037463Budget
20332124.172023-11-0374211Actual
24343182.682024-03-0274211Actual
27239129.002024-06-027456Actual
682084.002022-11-037463Actual
31771135.002024-10-027446Actual
37331338.002025-03-037465Actual
10830120.002023-02-017466Actual
962352.602022-05-037418Actual
37238480.002025-03-037464Actual
3309200.002022-07-047468Budget
11564200.002023-03-037415Budget
338891.002022-08-037413Actual
166296.002022-06-037426Actual
27364346.002024-06-027467Actual
18597439.002023-10-037463Actual
2611078.002024-05-027456Actual
3577200.002022-08-037414Budget
80100.002022-05-037463Budget
13164200.002023-04-037417Budget
23908200.002024-03-027416Actual
794090.002022-12-047463Budget
16561352.002023-08-037463Actual
8394134.002022-12-047426Actual
19156608.672023-10-037418Actual
18974106.002023-10-037456Actual
3202337.452022-07-047418Actual
2332100.002022-07-047463Budget
963200.002022-05-037418Budget
9386208.002023-01-017465Actual
31148328.422024-09-0274112Actual
2662032.672024-05-0274112Actual
1646932.672023-07-0474612Actual
9188200.002023-01-017414Budget
9464161.002023-01-017416Actual
8268200.002022-12-047465Budget
6620304.122022-10-037428Actual
5027100.002022-09-037426Budget
21212654.122023-12-047418Actual
31717153.002024-10-027426Actual
5883200.002022-10-037464Budget
25134382.002024-04-027417Actual
1395271.002022-06-037464Actual
28636660.182024-07-037468Actual
3902142.002022-08-037426Actual
1010222.302022-05-037428Actual
12929100.002023-04-037436Budget
2596200.002022-07-047415Budget
16859172.002023-08-037426Actual
9248255.002023-01-017464Actual
31002294.382024-09-0274211Actual
13595331.002023-05-037473Actual
38949376.302025-04-0374111Actual
36266126.002025-02-017426Actual
31056306.082024-09-0274411Actual
19063342.002023-10-037417Actual
25691312.002024-05-027413Actual
24752246.002024-04-027414Actual
18059342.002023-09-037417Actual
2084288.972022-06-037418Actual
4046100.002022-08-037456Budget
20114.002022-05-037413Actual
7086200.002022-11-037415Budget
31268496.002024-09-0274113Actual
32628401.002024-11-027414Actual
30293244.002024-09-027463Actual
22450163.532024-01-0174611Actual
7692323.812022-11-037418Actual
31830141.002024-10-027466Actual
8738218.002022-12-047467Actual
23255619.272024-02-017468Actual
2457528.422024-03-0274612Actual
34455268.852024-12-0374511Actual
36848359.282025-02-0174112Actual
5026118.002022-09-037426Actual
6353103.002022-10-037466Actual
35441416.242025-01-017468Actual
38977314.592025-04-0374211Actual
11895100.002023-03-037456Budget
409200.002022-05-037465Budget
19950140.002023-11-037436Actual
38268359.002025-04-037463Actual
10179100.002023-02-017463Budget
30761397.002024-09-027417Actual
5495200.002022-09-037428Budget
4245200.002022-08-037467Budget
38176499.512025-03-0374613Actual
9465200.002023-01-017416Budget
18213508.672023-09-037468Actual
23815298.002024-03-027415Actual
14927183.002023-06-037456Actual
15230148.632023-06-0374111Actual
26084105.002024-05-027446Actual
14516369.002023-06-037413Actual
36557645.032025-02-017428Actual
35196117.002025-01-017456Actual
16118685.942023-07-047428Actual
8490168.002022-12-047446Actual
682100.002022-05-037456Budget
21475191.192023-12-0474611Actual
3639195.002022-08-037464Actual
821255.002022-05-037417Actual
27685250.762024-06-0274611Actual
22216611.702024-01-017418Actual
32954146.002024-11-027466Actual
16774298.002023-08-037465Actual
25489189.062024-04-0274611Actual
12363138.002023-04-037413Actual
8737200.002022-12-047467Budget
13717304.002023-05-037415Actual
34575457.152024-12-0374212Actual
33993128.002024-12-037436Actual
35818559.162025-01-0174113Actual
8206232.002022-12-047415Actual
29790622.302024-08-027468Actual
3251200.002022-07-047428Budget
33278198.642024-11-0274311Actual
1712100.002022-06-037436Budget
1474200.002022-06-037415Budget
36181302.002025-02-017465Actual
15827111.002023-07-047426Actual
2005200.002022-06-037467Budget
34401234.812024-12-0374311Actual
36909463.532025-02-0174612Actual
10365192.002023-02-017464Actual
25726296.002024-05-027463Actual
18299168.852023-09-0374211Actual
9141110.002023-01-017473Actual
31597466.002024-10-027415Actual
22984108.002024-02-017446Actual
7006280.002022-11-037464Budget
12424100.002023-04-037463Budget
2554745.442024-04-0274112Actual
7416100.002022-11-037456Budget
14875199.002023-06-037436Actual
8066256.002022-12-047414Actual
5122100.002022-09-037446Budget
17970165.002023-09-037456Actual
2603090.002024-05-027426Actual
20775219.002023-12-047464Actual
6681200.002022-10-037468Budget
25429166.722024-04-0274411Actual
38620129.002025-04-037446Actual
25456173.102024-04-0274511Actual
1025780.002023-02-017473Budget
10831100.002023-02-017466Budget
29876289.062024-08-0274211Actual
19837250.002023-11-037465Actual
4979160.002022-09-037416Actual
22633382.002024-02-017463Actual
27624350.772024-06-0274411Actual
9513150.002023-01-017426Actual
7881130.002022-12-047413Actual
5076100.002022-09-037436Budget
10178103.002023-02-017463Actual
34428339.062024-12-0374411Actual
29224209.002024-08-027473Actual
3999100.002022-08-037446Budget
457196.002022-09-037463Actual
26527113.532024-05-0274511Actual
161100.002022-05-037473Budget
25402198.642024-04-0274311Actual
32895166.002024-11-027446Actual
801981.002022-12-047473Actual
12362100.002023-04-037413Budget
7474100.002022-11-037466Budget
4900200.002022-09-037465Budget
4186200.002022-08-037417Budget
19710283.002023-11-037414Actual
39150355.022025-04-0374112Actual
22845359.002024-02-017465Actual
8395100.002022-12-047426Budget
24786250.002024-04-027464Actual
12284200.002023-03-037468Budget
12833100.002023-04-037416Budget
2924100.002022-07-047456Budget
33517478.452024-11-0274113Actual
35935393.002025-02-017413Actual
36876398.642025-02-0174212Actual
20712391.002023-12-047473Actual
24667335.002024-04-027463Actual
23221608.672024-02-017428Actual
31029280.552024-09-0274311Actual
28722218.852024-07-0374211Actual
36054529.002025-02-017414Actual
10725104.002023-02-017446Actual
1806100.002022-06-037456Budget
25077161.002024-04-027466Actual
20092384.002023-11-037417Actual
26358657.152024-05-027468Actual
22811239.002024-02-017415Actual
19276142.252023-10-0374111Actual
5774100.002022-10-037473Budget
33633395.002024-12-037413Actual
23722244.002024-03-027414Actual

Generated 2025-06-03 00:06:55.526 UTC