[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32451545.122024-11-0274613Actual
23255619.272024-03-037468Actual
27187192.002024-07-037436Actual
37940389.062025-04-0374611Actual
22033123.002024-02-017456Actual
1615100.002022-07-047416Budget
38388408.002025-05-047464Actual
37998375.232025-04-0374112Actual
26143106.002024-06-027466Actual
1394200.002022-07-047464Budget
15529376.002023-08-047463Actual
34575457.152025-01-0374212Actual
28516365.002024-08-037467Actual
32418481.962024-11-0274213Actual
25489189.062024-05-0374611Actual
28895350.772024-08-0374112Actual
2272136.002022-08-047413Actual
6293111.002022-11-037456Actual
35196117.002025-02-017456Actual
7369179.002022-12-047446Actual
32241364.602024-11-0274611Actual
30258338.002024-10-037413Actual
20980161.002024-01-047436Actual
8737200.002023-01-047467Budget
15997318.002023-08-047417Actual
2333115.002022-08-047463Actual
1805131.002022-07-047456Actual
29287414.002024-09-027464Actual
881200.002022-06-037467Budget
34996346.002025-02-017415Actual
22845359.002024-03-037465Actual
13023100.002023-05-047456Budget
4900200.002022-10-047465Budget
29075452.142024-08-0374613Actual
35229165.002025-02-017466Actual
19895131.002023-12-047416Actual
9655100.002023-02-017456Budget
22158329.002024-02-017467Actual
21062119.002024-01-047466Actual
3776188.002022-09-037465Actual
25077161.002024-05-037466Actual
34726717.052025-01-0374613Actual
36758268.852025-03-0474511Actual
8205200.002023-01-047415Budget
32841167.002024-12-037426Actual
27484393.512024-07-037468Actual
17712287.002023-10-047464Actual
10677100.002023-03-047436Budget
22123357.002024-02-017417Actual
35641242.252025-02-0174611Actual
31384392.002024-11-027413Actual
31690186.002024-11-027416Actual
4246215.002022-09-037467Actual
34547479.492025-01-0374112Actual
25813306.002024-06-027414Actual
28391120.002024-08-037456Actual
3999100.002022-09-037446Budget
4758200.002022-10-047464Budget
161100.002022-06-037473Budget
26712496.002024-06-0274113Actual
26418133.742024-06-0274111Actual
21742244.002024-02-017414Actual
29252499.002024-09-027414Actual
11849100.002023-04-037446Budget
36239174.002025-03-047416Actual
11236100.002023-04-037413Budget
2715997.002024-07-037426Actual
33938158.002025-01-037416Actual
16210188.002023-08-0474111Actual
17242163.532023-09-0374111Actual
11049200.002023-03-047418Budget
37296466.002025-04-037415Actual
31830141.002024-11-027466Actual
5823195.002022-11-037414Actual
23722244.002024-04-027414Actual
16265141.192023-08-0474311Actual
4759167.002022-10-047464Actual
32299274.172024-11-0274112Actual
30704157.002024-10-037466Actual
1151100.002022-07-047413Budget
5556200.002022-10-047468Budget
10831100.002023-03-047466Budget
4838200.002022-10-047415Budget
6760149.002022-12-047413Actual
24104329.002024-04-027417Actual
21953172.002024-02-017426Actual
2193200.002022-07-047468Budget
8490168.002023-01-047446Actual
24224682.912024-04-027428Actual
28191363.002024-08-037415Actual
34818383.002025-02-017463Actual
4107138.002022-09-037466Actual
6620304.122022-11-037428Actual
11157235.932023-03-047468Actual
4186200.002022-09-037417Budget
34783332.002025-02-017413Actual
19625410.002023-12-047463Actual
23193499.582024-03-037418Actual
39092294.382025-05-0474611Actual
4570100.002022-10-047463Budget
3124202.002022-08-047467Actual
4373200.002022-09-037428Budget
2982200.002022-08-047466Budget
4978100.002022-10-047416Budget
33425282.682024-12-0374212Actual
5026118.002022-10-047426Actual
24937151.002024-05-037416Actual
17970165.002023-10-047456Actual
31476236.002024-11-027473Actual
10969200.002023-03-047467Budget
587167.002022-06-037436Actual
14762240.002023-07-047465Actual
1663100.002022-07-047426Budget
29015645.122024-08-0374113Actual
1250370.002023-05-047473Actual
16319211.402023-08-0474511Actual
37529152.002025-04-037466Actual
2459280.002022-08-047414Budget
35727411.412025-02-0174212Actual
23341164.592024-03-0374211Actual
38891464.732025-05-047468Actual
8267215.002023-01-047465Actual
30022370.982024-09-0274112Actual
32333391.192024-11-0274612Actual
31295459.162024-10-0374213Actual
15172557.152023-07-047468Actual
6494200.002022-11-037467Budget
10365192.002023-03-047464Actual
1025696.002023-03-047473Actual
36026269.002025-03-047473Actual
14901115.002023-07-047446Actual
1643844.382023-08-0474212Actual
1250280.002023-05-047473Budget
36088467.002025-03-047464Actual
15940127.002023-08-047466Actual
209280.002022-06-037414Budget
15230148.632023-07-0474111Actual
18562403.002023-11-037413Actual
15827111.002023-08-047426Actual
10909200.002023-03-047417Budget
31979625.342024-11-027418Actual
3389100.002022-09-037413Budget
7553200.002022-12-047417Budget
4649100.002022-10-047473Budget
1395271.002022-07-047464Actual
38118717.052025-04-0374113Actual
741145.002022-06-037466Actual
26473158.212024-06-0274311Actual
29132377.002024-09-027413Actual
22390213.532024-02-0174311Actual
18948167.002023-11-037446Actual
8865200.002023-01-047428Budget
9248255.002023-02-017464Actual
569793.002022-11-037463Actual
6761100.002022-12-047413Budget
12283254.122023-04-037468Actual
2516200.002022-08-047464Budget
34694455.652025-01-0374213Actual
31148328.422024-10-0374112Actual
9327205.002023-02-017415Actual
38829588.972025-05-047418Actual
37706648.062025-04-037428Actual
37238480.002025-04-037464Actual
6352100.002022-11-037466Budget
3251200.002022-08-047428Budget
1536175.002022-07-047465Actual
21274382.912024-01-047468Actual
682084.002022-12-047463Actual
29790622.302024-09-027468Actual
32921141.002024-12-037456Actual
19802363.002023-12-047415Actual
15614194.002023-08-047414Actual
6247105.002022-11-037446Actual
34134510.002025-01-037417Actual
19358180.552023-11-0374411Actual
33131485.942024-12-037428Actual
1535200.002022-07-047465Budget
13595331.002023-06-037473Actual
3855100.002022-09-037416Budget
22066198.002024-02-017466Actual
8394134.002023-01-047426Actual
15586350.002023-08-047473Actual
27979272.002024-08-037413Actual
2454343.312024-04-0274212Actual
37331338.002025-04-037465Actual
740200.002022-06-037466Budget
963200.002022-06-037418Budget
2156628.422024-01-0474612Actual
3529100.002022-09-037473Budget
1614125.002022-07-047416Actual
8817200.002023-01-047418Budget
10444200.002023-03-047415Budget
35845776.702025-02-0174213Actual
20712391.002024-01-047473Actual
21360211.402024-01-0474211Actual
3639195.002022-09-037464Actual
5635100.002022-11-037413Budget
10118116.002023-03-047413Actual
10178103.002023-03-047463Actual
38679164.002025-05-047466Actual
25169386.002024-05-037467Actual
12362100.002023-05-047413Budget
22335141.192024-02-0174111Actual
28574482.912024-08-037418Actual
7007272.002022-12-047464Actual
18597439.002023-11-037463Actual
32041516.242024-11-027468Actual
30564152.002024-10-037416Actual
1150144.002022-07-047413Actual
36320184.002025-03-047446Actual
5447278.362022-10-047418Actual
32869147.002024-12-037436Actual
5229100.002022-10-047466Budget
14875199.002023-07-047436Actual
9979200.002023-02-017428Budget
10304200.002023-03-047414Budget
25908257.002024-06-027415Actual
29519136.002024-09-027446Actual
7740200.002022-12-047428Budget
1137480.002023-04-037473Budget
538160.002022-06-037426Actual
17944141.002023-10-047446Actual
30506378.002024-10-037465Actual
27743405.022024-07-0374112Actual
35554300.762025-02-0174311Actual
15800139.002023-08-047416Actual
38771310.002025-05-047467Actual
2332100.002022-08-047463Budget
5307166.002022-10-047417Actual
14106485.942023-06-037418Actual
27651289.062024-07-0374511Actual
21154467.002024-01-047467Actual
33846283.002025-01-037415Actual
3854144.002022-09-037416Actual
23010154.002024-03-037456Actual
25134382.002024-05-037417Actual
1953439.062023-11-0374612Actual
22598416.002024-03-037413Actual
10502200.002023-03-047465Budget
15881123.002023-08-047446Actual
9852200.002023-02-017467Budget
29848312.472024-09-0274111Actual
1025780.002023-03-047473Budget
6947200.002022-12-047414Budget
9328200.002023-02-017415Budget
1077199.002023-03-047456Actual
34077128.002025-01-037466Actual
14516369.002023-07-047413Actual
10581100.002023-03-047416Budget
26864326.002024-07-037463Actual
18380192.252023-10-0474511Actual
10443276.002023-03-047415Actual
7801323.812022-12-047468Actual
9608137.002023-02-017446Actual
36677357.152025-03-0474211Actual
801981.002023-01-047473Actual
17184479.882023-09-037468Actual
12363138.002023-05-047413Actual
28071231.002024-08-037473Actual
794090.002023-01-047463Budget
36704359.282025-03-0474311Actual
18894153.002023-11-037426Actual
34401234.812025-01-0374311Actual
31797136.002024-11-027456Actual
3396595.002025-01-037426Actual
2153342.252024-01-0474112Actual
14960144.002023-07-047466Actual
29930260.342024-09-0274411Actual
2923128.002022-08-047456Actual
15110476.852023-07-047418Actual
1641133.742023-08-0474112Actual
26202514.002024-06-027417Actual
16913157.002023-09-037446Actual
22244602.612024-02-017428Actual
3952100.002022-09-037436Budget
269187.002022-06-037464Actual
35935393.002025-03-047413Actual
24315209.272024-04-0274111Actual
15707328.002023-08-047415Actual
1646932.672023-08-0474612Actual
31717153.002024-11-027426Actual
10725104.002023-03-047446Actual
11158200.002023-03-047468Budget
21868226.002024-02-017465Actual
36848359.282025-03-0474112Actual
10501270.002023-03-047465Actual
32663369.002024-12-037464Actual
8675215.002023-01-047417Actual
26772694.252024-06-0274613Actual
13536367.002023-06-037463Actual
6353103.002022-11-037466Actual
17678315.002023-10-047414Actual
25456173.102024-05-0374511Actual
7880100.002023-01-047413Budget
16561352.002023-09-037463Actual
906290.002023-02-017463Budget
2458281.002022-08-047414Actual
13226163.002023-05-047467Actual
8126218.002023-01-047464Actual
39270622.322025-05-0474113Actual
30974255.022024-10-0374111Actual
23908200.002024-04-027416Actual
22363225.232024-02-0174211Actual
822200.002022-06-037417Budget
5170100.002022-10-047456Budget
38594153.002025-05-047436Actual
8443130.002023-01-047436Actual
14046448.002023-06-037467Actual
4648107.002022-10-047473Actual
9002100.002023-02-017413Budget
9003110.002023-02-017413Actual
25289482.912024-05-037468Actual
33880405.002025-01-037465Actual
4432228.362022-09-037468Actual
166296.002022-07-047426Actual
12753200.002023-05-047465Budget
12612235.002023-05-047464Actual
3902142.002022-09-037426Actual
2006255.002022-07-047467Actual
15052327.002023-07-047467Actual
27685250.762024-07-0374611Actual
20655393.002024-01-047463Actual
14256223.102023-06-0374211Actual
7554266.002022-12-047417Actual
38857493.512025-05-047428Actual
17650386.002023-10-047473Actual
5027100.002022-10-047426Budget
32721383.002024-12-037415Actual
6103100.002022-11-037416Budget
6946256.002022-12-047414Actual
33103628.372024-12-037418Actual
2056344.382023-12-0474612Actual
12977116.002023-05-047446Actual
15312200.762023-07-0474411Actual
6431167.002022-11-037417Actual
23694386.002024-04-027473Actual
7273166.002022-12-047426Actual
38353344.002025-05-047414Actual
13305290.482023-05-047418Actual
39330503.022025-05-0474613Actual
11422266.002023-04-037414Actual
2451642.252024-04-0274112Actual
3062200.002022-08-047417Budget
14283217.782023-06-0374311Actual
9512100.002023-02-017426Budget
25726296.002024-06-027463Actual
19385170.982023-11-0374511Actual
35321346.002025-02-017467Actual
28602599.582024-08-037428Actual
11423200.002023-04-037414Budget
30142767.932024-09-0274113Actual
9513150.002023-02-017426Actual
4324316.242022-09-037418Actual
17805266.002023-10-047465Actual
35581296.512025-02-0174411Actual
29903248.642024-09-0274311Actual
10119100.002023-03-047413Budget
21100.002022-06-037413Budget
25402198.642024-05-0374311Actual
4046100.002022-09-037456Budget
18414174.172023-10-0474611Actual
30619123.002024-10-037436Actual
4696220.002022-10-047414Actual
8268200.002023-01-047465Budget
39212425.242025-05-0474612Actual
15346142.252023-07-0474611Actual
17064382.002023-09-037467Actual
21714361.002024-02-017473Actual
8444100.002023-01-047436Budget
39004336.942025-05-0474311Actual
1208100.002022-07-047463Budget
24424184.812024-04-0274511Actual
7145200.002022-12-047465Budget
457196.002022-10-047463Actual
11752157.002023-04-037426Actual
8206232.002023-01-047415Actual
35499300.762025-02-0174111Actual
9792242.002023-02-017417Actual
22690297.002024-03-037473Actual
38446325.002025-05-047415Actual
350200.002022-06-037415Budget
27889585.472024-07-0374213Actual
26983408.002024-07-037464Actual
1334285.002022-07-047414Actual
4325200.002022-09-037418Budget
25848221.002024-06-027464Actual
23368165.662024-03-0374311Actual
6682354.122022-11-037468Actual
16939153.002023-09-037456Actual
35170133.002025-02-017446Actual
7225157.002022-12-047416Actual
6151100.002022-11-037426Budget
2654180.002022-08-047465Actual
26446103.952024-06-0274211Actual
24667335.002024-05-037463Actual
634129.002022-06-037446Actual
31002294.382024-10-0374211Actual
26949514.002024-07-037414Actual
27624350.772024-07-0374411Actual
30854773.822024-10-037418Actual
3123200.002022-08-047467Budget
22417202.892024-02-0174411Actual
28837357.152024-08-0374611Actual
9561122.002023-02-017436Actual
28226342.002024-08-037465Actual
27272167.002024-07-037466Actual
11753200.002023-04-037426Budget
16887208.002023-09-037436Actual
13085100.002023-05-047466Budget
10364200.002023-03-047464Budget
21623344.002024-02-017413Actual
25785245.002024-06-027473Actual
1867144.002022-07-047466Actual
32181212.472024-11-0274411Actual
2005200.002022-07-047467Budget
2050525.232023-12-0474112Actual
24138333.002024-04-027467Actual
38145741.622025-04-0374213Actual
2877200.002022-08-047446Budget
1946200.002022-07-047417Budget
9465200.002023-02-017416Budget
16646202.002023-09-037414Actual
34455268.852025-01-0374511Actual
2829170.002022-08-047436Actual
18002141.002023-10-047466Actual
7614235.002022-12-047467Actual
28923336.942024-08-0374212Actual
1011200.002022-06-037428Budget
11096252.602023-03-047428Actual
21006156.002024-01-047446Actual
22633382.002024-03-037463Actual
31176465.662024-10-0374212Actual
19418180.552023-11-0374611Actual
3528121.002022-09-037473Actual
37026783.722025-03-0474613Actual
2273100.002022-08-047413Budget
2733100.002022-08-047416Budget
23637439.002024-04-027463Actual
30761397.002024-10-037417Actual
24964111.002024-05-037426Actual
2732155.002022-08-047416Actual
2254148.632024-02-0174612Actual
38646125.002025-05-047456Actual
11704179.002023-04-037416Actual
20833322.002024-01-047415Actual
34875212.002025-02-017473Actual
26739459.162024-06-0274213Actual
17770261.002023-10-047415Actual
19710283.002023-12-047414Actual
16859172.002023-09-037426Actual
11801100.002023-04-037436Budget
28099412.002024-08-037414Actual
37740711.702025-04-037468Actual
20127329.002023-12-047467Actual
9712103.002023-02-017466Actual
33576545.122024-12-0374613Actual
36379113.002025-03-047466Actual
2665436.932024-06-0274612Actual
6621200.002022-11-037428Budget
26084105.002024-06-027446Actual
29964383.742024-09-0274611Actual
38539185.002025-05-047416Actual
22930132.002024-03-037426Actual
18716246.002023-11-037464Actual
18809344.002023-11-037465Actual
35818559.162025-02-0174113Actual
25375186.932024-05-0374211Actual
33993128.002025-01-037436Actual
29438134.002024-09-027416Actual
12880200.002023-05-047426Budget
8816376.852023-01-047418Actual
15138502.612023-07-047428Actual
29876289.062024-09-0274211Actual
11484200.002023-04-037464Budget
12222200.002023-04-037428Budget
1711104.002022-07-047436Actual
33165448.062024-12-037468Actual
3775200.002022-09-037465Budget
11048346.542023-03-047418Actual
16526380.002023-09-037413Actual
8864254.122023-01-047428Actual
18271242.252023-10-0474111Actual
35116157.002025-02-017426Actual
17593348.002023-10-047463Actual
24397163.532024-04-0274411Actual
14134670.792023-06-037428Actual
10724100.002023-03-047446Budget
2595157.002022-08-047415Actual
16118685.942023-08-047428Actual
18299168.852023-10-0474211Actual
5308200.002022-10-047417Budget
23043151.002024-03-037466Actual
491100.002022-06-037416Budget
38026443.322025-04-0374212Actual
27771268.852024-07-0374212Actual
9713100.002023-02-017466Budget
34428339.062025-01-0374411Actual
12223335.942023-04-037428Actual
34288508.672025-01-037468Actual
30378346.002024-10-037414Actual
8067200.002023-01-047414Budget
16739322.002023-09-037415Actual
36994631.092025-03-0474213Actual
12551200.002023-05-047414Budget
21981188.002024-02-017436Actual
21834304.002024-02-017415Actual
33397282.682024-12-0374112Actual
7613200.002022-12-047467Budget
30293244.002024-10-037463Actual
36181302.002025-03-047465Actual
34489325.232025-01-0374611Actual
19218399.572023-11-037468Actual

Generated 2025-07-03 15:16:44.648 UTC