[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002023-01-017413Actual
20447193.322023-11-0374611Actual
23341164.592024-02-0174211Actual
11895100.002023-03-037456Budget
23694386.002024-03-027473Actual
13657276.002023-05-037464Actual
23100435.002024-02-017417Actual
24397163.532024-03-0274411Actual
11297109.002023-03-037463Actual
38977314.592025-04-0374211Actual
34045146.002024-12-037456Actual
34077128.002024-12-037466Actual
18948167.002023-10-037446Actual
28694302.892024-07-0374111Actual
5555213.212022-09-037468Actual
13595331.002023-05-037473Actual
21006156.002023-12-047446Actual
5368200.002022-09-037467Budget
17593348.002023-09-037463Actual
37798279.492025-03-0374111Actual
39330503.022025-04-0374613Actual
11954100.002023-03-037466Budget
30619123.002024-09-027436Actual
11296100.002023-03-037463Budget
22007175.002024-01-017446Actual
11422266.002023-03-037414Actual
36848359.282025-02-0174112Actual
39212425.242025-04-0374612Actual
32543253.002024-11-027463Actual
8490168.002022-12-047446Actual
35760479.492025-01-0174612Actual
14011486.002023-05-037417Actual
3951112.002022-08-037436Actual
4838200.002022-09-037415Budget
26829275.002024-06-027413Actual
37740711.702025-03-037468Actual
19184551.092023-10-037428Actual
21387163.532023-12-0474311Actual
9931292.002023-01-017418Actual
17558374.002023-09-037413Actual
33753376.002024-12-037414Actual
10725104.002023-02-017446Actual
12034200.002023-03-037417Budget
12753200.002023-04-037465Budget
16774298.002023-08-037465Actual
33544711.792024-11-0274213Actual
2924100.002022-07-047456Budget
4978100.002022-09-037416Budget
24224682.912024-03-027428Actual
15997318.002023-07-047417Actual
2273100.002022-07-047413Budget
11423200.002023-03-037414Budget
7225157.002022-11-037416Actual
25044152.002024-04-027456Actual
8067200.002022-12-047414Budget
740200.002022-05-037466Budget
37880219.912025-03-0374411Actual
37203337.002025-03-037414Actual
28391120.002024-07-037456Actual
37496138.002025-03-037456Actual
30084344.382024-08-0274612Actual
10581100.002023-02-017416Budget
13305290.482023-04-037418Actual
2662032.672024-05-0274112Actual
1440144.382023-05-0374112Actual
7554266.002022-11-037417Actual
23455188.002024-02-0174611Actual
28339202.002024-07-037436Actual
21119414.002023-12-047417Actual
29132377.002024-08-027413Actual
2830100.002022-07-047436Budget
965692.002023-01-017456Actual
10629168.002023-02-017426Actual
12222200.002023-03-037428Budget
10678181.002023-02-017436Actual
14927183.002023-06-037456Actual
37026783.722025-02-0174613Actual
2877200.002022-07-047446Budget
8444100.002022-12-047436Budget
33278198.642024-11-0274311Actual
21154467.002023-12-047467Actual
2272136.002022-07-047413Actual
33339320.982024-11-0274611Actual
14516369.002023-06-037413Actual
37998375.232025-03-0374112Actual
14343134.802023-05-0374611Actual
21332151.832023-12-0474111Actual
36731362.472025-02-0174411Actual
1747043.312023-08-0374212Actual
1442830.552023-05-0374212Actual
9385200.002023-01-017465Budget
28722218.852024-07-0374211Actual
27685250.762024-06-0274611Actual
10040240.482023-01-017468Actual
22598416.002024-02-017413Actual
18059342.002023-09-037417Actual
25347142.252024-04-0274111Actual
10724100.002023-02-017446Budget
5229100.002022-09-037466Budget
5634138.002022-10-037413Actual
2780161.002022-07-047426Actual
28749375.232024-07-0374311Actual
25169386.002024-04-027467Actual
6151100.002022-10-037426Budget
17650386.002023-09-037473Actual
37940389.062025-03-0374611Actual
30142767.932024-08-0274113Actual
12033170.002023-03-037417Actual
20655393.002023-12-047463Actual
2459280.002022-07-047414Budget
30704157.002024-09-027466Actual
6293111.002022-10-037456Actual
29964383.742024-08-0274611Actual
9249280.002023-01-017464Budget
35969335.002025-02-017463Actual
35116157.002025-01-017426Actual
29438134.002024-08-027416Actual
29903248.642024-08-0274311Actual
7801323.812022-11-037468Actual
794090.002022-12-047463Budget
33103628.372024-11-027418Actual
26864326.002024-06-027463Actual
15827111.002023-07-047426Actual
6102137.002022-10-037416Actual
3396595.002024-12-037426Actual
28014335.002024-07-037463Actual
24104329.002024-03-027417Actual
29930260.342024-08-0274411Actual
27272167.002024-06-027466Actual
15800139.002023-07-047416Actual
1806100.002022-06-037456Budget
33305218.852024-11-0274411Actual
4696220.002022-09-037414Actual
18380192.252023-09-0374511Actual
22984108.002024-02-017446Actual
16526380.002023-08-037413Actual
6573384.422022-10-037418Actual
36181302.002025-02-017465Actual
11705100.002023-03-037416Budget
11485242.002023-03-037464Actual
10444200.002023-02-017415Budget
3061232.002022-07-047417Actual
6023261.002022-10-037465Actual
1540439.062023-06-0374112Actual
3451103.002022-08-037463Actual
2133200.002022-06-037428Budget
32869147.002024-11-027436Actual
27364346.002024-06-027467Actual
2451642.252024-03-0274112Actual
25785245.002024-05-027473Actual
27484393.512024-06-027468Actual
38679164.002025-04-037466Actual
27213132.002024-06-027446Actual
7802200.002022-11-037468Budget
15285149.702023-06-0374311Actual
569793.002022-10-037463Actual
14607267.002023-06-037473Actual
33938158.002024-12-037416Actual
20127329.002023-11-037467Actual
7145200.002022-11-037465Budget
7613200.002022-11-037467Budget
16086.002022-05-037473Actual
10304200.002023-02-017414Budget
30022370.982024-08-0274112Actual
209280.002022-05-037414Budget
2457528.422024-03-0274612Actual
31056306.082024-09-0274411Actual
6199100.002022-10-037436Budget
14046448.002023-05-037467Actual
10628200.002023-02-017426Budget
410248.002022-05-037465Actual
7475129.002022-11-037466Actual
14256223.102023-05-0374211Actual
16939153.002023-08-037456Actual
18809344.002023-10-037465Actual
1847232.672023-09-0374112Actual
29224209.002024-08-027473Actual
25456173.102024-04-0274511Actual
24370161.402024-03-0274311Actual
24257476.852024-03-027468Actual
13163272.002023-04-037417Actual
7614235.002022-11-037467Actual
32333391.192024-10-0274612Actual
30050364.602024-08-0274212Actual
24724323.002024-04-027473Actual
34428339.062024-12-0374411Actual
30564152.002024-09-027416Actual
8066256.002022-12-047414Actual
14875199.002023-06-037436Actual
15586350.002023-07-047473Actual
34134510.002024-12-037417Actual
30258338.002024-09-027413Actual
6760149.002022-11-037413Actual
4432228.362022-08-037468Actual
4185237.002022-08-037417Actual
39178373.112025-04-0374212Actual
35818559.162025-01-0174113Actual
28636660.182024-07-037468Actual
10830120.002023-02-017466Actual
18922153.002023-10-037436Actual
30591108.002024-09-027426Actual
6150109.002022-10-037426Actual
35089116.002025-01-017416Actual
30471356.002024-09-027415Actual
23935151.002024-03-027426Actual
14847176.002023-06-037426Actual
9464161.002023-01-017416Actual
37389138.002025-03-037416Actual
22811239.002024-02-017415Actual
39270622.322025-04-0374113Actual
36909463.532025-02-0174612Actual
1759200.002022-06-037446Budget
2084288.972022-06-037418Actual
32208293.322024-10-0274511Actual
29493149.002024-08-027436Actual
16292139.062023-07-0474411Actual
11157235.932023-02-017468Actual
14228142.252023-05-0374111Actual
26527113.532024-05-0274511Actual
1945206.002022-06-037417Actual
12284200.002023-03-037468Budget
22753200.002024-02-017464Actual
13085100.002023-04-037466Budget
19976123.002023-11-037446Actual
27329386.002024-06-027417Actual
36436486.002025-02-017417Actual
80100.002022-05-037463Budget
1744327.362023-08-0374112Actual
14901115.002023-06-037446Actual
1070214.722022-05-037468Actual
17242163.532023-08-0374111Actual
16859172.002023-08-037426Actual
741145.002022-05-037466Actual
13414252.602023-04-037468Actual
10118116.002023-02-017413Actual
1395271.002022-06-037464Actual
34903403.002025-01-017414Actual
15052327.002023-06-037467Actual
32154228.422024-10-0274311Actual
33576545.122024-11-0274613Actual
35031334.002025-01-017465Actual
13919141.002023-05-037456Actual
22930132.002024-02-017426Actual
11048346.542023-02-017418Actual
27422654.122024-06-027418Actual
25255490.482024-04-027428Actual
9791200.002023-01-017417Budget
31887467.002024-10-027417Actual
29015645.122024-07-0374113Actual
3999100.002022-08-037446Budget
6572200.002022-10-037418Budget
4186200.002022-08-037417Budget
13717304.002023-05-037415Actual
12692191.002023-04-037415Actual
38118717.052025-03-0374113Actual
33131485.942024-11-027428Actual
31539337.002024-10-027464Actual
9655100.002023-01-017456Budget
23963130.002024-03-027436Actual
23637439.002024-03-027463Actual
33045439.002024-11-027467Actual
1947642.252023-10-0374112Actual
10119100.002023-02-017413Budget
1712100.002022-06-037436Budget
338891.002022-08-037413Actual
7369179.002022-11-037446Actual
20775219.002023-12-047464Actual
914090.002023-01-017473Budget
31797136.002024-10-027456Actual
32181212.472024-10-0274411Actual
29876289.062024-08-0274211Actual
7085193.002022-11-037415Actual
12832143.002023-04-037416Actual
28776241.192024-07-0374411Actual
2458281.002022-07-047414Actual
10910197.002023-02-017417Actual
9189167.002023-01-017414Actual
21240554.122023-12-047428Actual
22690297.002024-02-017473Actual
19418180.552023-10-0374611Actual
1286107.002022-06-037473Actual
28365180.002024-07-037446Actual
1209135.002022-06-037463Actual
31268496.002024-09-0274113Actual
21953172.002024-01-017426Actual
5026118.002022-09-037426Actual
29345344.002024-08-027415Actual
12833100.002023-04-037416Budget
31384392.002024-10-027413Actual
26983408.002024-06-027464Actual
7322100.002022-11-037436Budget
491100.002022-05-037416Budget
13893141.002023-05-037446Actual
30916637.462024-09-027468Actual
9248255.002023-01-017464Actual
681148.002022-05-037456Actual
19591501.002023-11-037413Actual
1208100.002022-06-037463Budget
1643844.382023-07-0474212Actual
27450479.882024-06-027428Actual
10443276.002023-02-017415Actual
12930124.002023-04-037436Actual
20114.002022-05-037413Actual
31090289.062024-09-0274611Actual
37907319.912025-03-0374511Actual
6294100.002022-10-037456Budget
6246100.002022-10-037446Budget
35379651.092025-01-017418Actual
28923336.942024-07-0374212Actual
7086200.002022-11-037415Budget
27804314.592024-06-0274612Actual
13812172.002023-05-037416Actual
2351328.422024-02-0174112Actual
13352285.932023-04-037428Actual
2005200.002022-06-037467Budget
29545123.002024-08-027456Actual
36876398.642025-02-0174212Actual
1334285.002022-06-037414Actual
6494200.002022-10-037467Budget
8538148.002022-12-047456Actual
9562100.002023-01-017436Budget
37586363.002025-03-037417Actual
2250828.422024-01-0174112Actual
9852200.002023-01-017467Budget
26739459.162024-05-0274213Actual
37678542.002025-03-037418Actual
34169435.002024-12-037467Actual
8537100.002022-12-047456Budget
32895166.002024-11-027446Actual
31210457.152024-09-0274612Actual
17385181.612023-08-0374611Actual
33223389.062024-11-0274111Actual
20185628.372023-11-037418Actual
12754210.002023-04-037465Actual
26297563.212024-05-027418Actual
34455268.852024-12-0374511Actual
32814148.002024-11-027416Actual
12363138.002023-04-037413Actual
17184479.882023-08-037468Actual
12175200.002023-03-037418Budget
4900200.002022-09-037465Budget
1137480.002023-03-037473Budget
20332124.172023-11-0374211Actual
1394200.002022-06-037464Budget
9712103.002023-01-017466Actual
5635100.002022-10-037413Budget
24424184.812024-03-0274511Actual
18180602.612023-09-037428Actual
33425282.682024-11-0274212Actual
20386133.742023-11-0374411Actual
22216611.702024-01-017418Actual
3251200.002022-07-047428Budget
21212654.122023-12-047418Actual
19385170.982023-10-0374511Actual
25077161.002024-04-027466Actual
15649313.002023-07-047464Actual
27771268.852024-06-0274212Actual
3855100.002022-08-037416Budget
23422194.382024-02-0174511Actual
24844236.002024-04-027415Actual
19950140.002023-11-037436Actual
3952100.002022-08-037436Budget
11563205.002023-03-037415Actual
26202514.002024-05-027417Actual
20413202.892023-11-0374511Actual
33788490.002024-12-037464Actual
12550207.002023-04-037414Actual
27542347.572024-06-0274111Actual
18774290.002023-10-037415Actual
2132364.722022-06-037428Actual
21062119.002023-12-047466Actual
26446103.952024-05-0274211Actual
11564200.002023-03-037415Budget
2603090.002024-05-027426Actual
27132133.002024-06-027416Actual
10969200.002023-02-017467Budget
35499300.762025-01-0174111Actual
6620304.122022-10-037428Actual
38233288.002025-04-037413Actual
16210188.002023-07-0474111Actual
3250326.842022-07-047428Actual
37470132.002025-03-037446Actual
25726296.002024-05-027463Actual
25848221.002024-05-027464Actual
32418481.962024-10-0274213Actual
23395200.762024-02-0174411Actual
24458189.062024-03-0274611Actual
8676200.002022-12-047417Budget
539100.002022-05-037426Budget
3638200.002022-08-037464Budget
1646932.672023-07-0474612Actual
18326182.682023-09-0374311Actual
17944141.002023-09-037446Actual
5446200.002022-09-037418Budget
21714361.002024-01-017473Actual
3776188.002022-08-037465Actual
33668301.002024-12-037463Actual
3389100.002022-08-037413Budget
1250280.002023-04-037473Budget
33633395.002024-12-037413Actual
12424100.002023-04-037463Budget
8206232.002022-12-047415Actual
12096200.002023-03-037467Budget
15529376.002023-07-047463Actual
4899166.002022-09-037465Actual
37444193.002025-03-037436Actual
36346123.002025-02-017456Actual
36239174.002025-02-017416Actual
17863179.002023-09-037416Actual
9188200.002023-01-017414Budget
881200.002022-05-037467Budget
16152519.272023-07-047468Actual
5961200.002022-10-037415Budget
27239129.002024-06-027456Actual
18597439.002023-10-037463Actual
25908257.002024-05-027415Actual
2600384.002024-05-027416Actual
4648107.002022-09-037473Actual
9792242.002023-01-017417Actual
37331338.002025-03-037465Actual
21926162.002024-01-017416Actual
17678315.002023-09-037414Actual
24786250.002024-04-027464Actual
2194345.032022-06-037468Actual
38145741.622025-03-0374213Actual
8127280.002022-12-047464Budget
34489325.232024-12-0374611Actual
23757224.002024-03-027464Actual
29167311.002024-08-027463Actual
37853311.402025-03-0374311Actual
23313241.192024-02-0174111Actual
12691200.002023-04-037415Budget
801981.002022-12-047473Actual
25943320.002024-05-027465Actual
14669230.002023-06-037464Actual
33517478.452024-11-0274113Actual
5883200.002022-10-037464Budget
38566146.002025-04-037426Actual
26325473.822024-05-027428Actual
8864254.122022-12-047428Actual
25813306.002024-05-027414Actual
635200.002022-05-037446Budget
8443130.002022-12-047436Actual
4979160.002022-09-037416Actual
7474100.002022-11-037466Budget
34938429.002025-01-017464Actual
11752157.002023-03-037426Actual
1543732.672023-06-0374612Actual

Generated 2025-06-02 09:17:31.022 UTC