[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37798279.492025-03-0274111Actual
15881123.002023-07-037446Actual
14901115.002023-06-027446Actual
17593348.002023-09-027463Actual
36088467.002025-01-317464Actual
25402198.642024-04-0174311Actual
9562100.002022-12-317436Budget
21981188.002023-12-317436Actual
404596.002022-08-027456Actual
39270622.322025-04-0274113Actual
7415127.002022-11-027456Actual
8394134.002022-12-037426Actual
13867144.002023-05-027436Actual
39058330.552025-04-0274511Actual
2085200.002022-06-027418Budget
166296.002022-06-027426Actual
27624350.772024-06-0174411Actual
18380192.252023-09-0274511Actual
16739322.002023-08-027415Actual
37998375.232025-03-0274112Actual
28923336.942024-07-0274212Actual
8490168.002022-12-037446Actual
18353231.612023-09-0274411Actual
80100.002022-05-027463Budget
34346377.362024-12-0274111Actual
38646125.002025-04-027456Actual
7007272.002022-11-027464Actual
34938429.002024-12-317464Actual
1440144.382023-05-0274112Actual
38771310.002025-04-027467Actual
7272100.002022-11-027426Budget
15312200.762023-06-0274411Actual
28481450.002024-07-027417Actual
2596200.002022-07-037415Budget
20114.002022-05-027413Actual
28776241.192024-07-0274411Actual
10772100.002023-01-317456Budget
35554300.762024-12-3174311Actual
5026118.002022-09-027426Actual
38857493.512025-04-027428Actual
31887467.002024-10-017417Actual
22244602.612023-12-317428Actual
26712496.002024-05-0174113Actual
12033170.002023-03-027417Actual
28694302.892024-07-0274111Actual
31029280.552024-09-0174311Actual
2056344.382023-11-0274612Actual
22845359.002024-01-317465Actual
28391120.002024-07-027456Actual
36436486.002025-01-317417Actual
4106100.002022-08-027466Budget
1286107.002022-06-027473Actual
36529708.672025-01-317418Actual
3903100.002022-08-027426Budget
27889585.472024-06-0174213Actual
10305183.002023-01-317414Actual
3396595.002024-12-027426Actual
4324316.242022-08-027418Actual
22753200.002024-01-317464Actual
1747043.312023-08-0274212Actual
8864254.122022-12-037428Actual
35608289.062024-12-3174511Actual
8923251.092022-12-037468Actual
22958202.002024-01-317436Actual
11564200.002023-03-027415Budget
21868226.002023-12-317465Actual
8196.002022-05-027463Actual
3202337.452022-07-037418Actual
39178373.112025-04-0274212Actual
268200.002022-05-027464Budget
27041380.002024-06-017415Actual
1069200.002022-05-027468Budget
2924100.002022-07-037456Budget
5822200.002022-10-027414Budget
15529376.002023-07-037463Actual
18326182.682023-09-0274311Actual
28191363.002024-07-027415Actual
12550207.002023-04-027414Actual
11848138.002023-03-027446Actual
12284200.002023-03-027468Budget
21006156.002023-12-037446Actual
28957370.982024-07-0274612Actual
17242163.532023-08-0274111Actual
14550395.002023-06-027463Actual
2156628.422023-12-0374612Actual
36557645.032025-01-317428Actual
15346142.252023-06-0274611Actual
31384392.002024-10-017413Actual
32921141.002024-11-017456Actual
34489325.232024-12-0274611Actual
1137480.002023-03-027473Budget
23815298.002024-03-017415Actual
11048346.542023-01-317418Actual
32299274.172024-10-0174112Actual
2830100.002022-07-037436Budget
16618323.002023-08-027473Actual
24370161.402024-03-0174311Actual
1473208.002022-06-027415Actual
881200.002022-05-027467Budget
15827111.002023-07-037426Actual
29790622.302024-08-017468Actual
9249280.002022-12-317464Budget
23963130.002024-03-017436Actual
12175200.002023-03-027418Budget
9930200.002022-12-317418Budget
36471352.002025-01-317467Actual
33339320.982024-11-0174611Actual
5634138.002022-10-027413Actual
2454343.312024-03-0174212Actual
19218399.572023-10-027468Actual
28602599.582024-07-027428Actual
29964383.742024-08-0174611Actual
26358657.152024-05-017468Actual
4838200.002022-09-027415Budget
14516369.002023-06-027413Actual
9141110.002022-12-317473Actual
38977314.592025-04-0274211Actual
27272167.002024-06-017466Actual
5775104.002022-10-027473Actual
17270232.682023-08-0274211Actual
27771268.852024-06-0174212Actual
2603090.002024-05-017426Actual
13501501.002023-05-027413Actual
962352.602022-05-027418Actual
22363225.232023-12-3174211Actual
19976123.002023-11-027446Actual
35727411.412024-12-3174212Actual
13164200.002023-04-027417Budget
36379113.002025-01-317466Actual
32154228.422024-10-0174311Actual
27862764.422024-06-0174113Actual
9608137.002022-12-317446Actual
36909463.532025-01-3174612Actual
23221608.672024-01-317428Actual
22216611.702023-12-317418Actual
11297109.002023-03-027463Actual
20246673.822023-11-027468Actual
3855100.002022-08-027416Budget
12034200.002023-03-027417Budget
25691312.002024-05-017413Actual
38268359.002025-04-027463Actual
8126218.002022-12-037464Actual
6293111.002022-10-027456Actual
2781100.002022-07-037426Budget
36994631.092025-01-3174213Actual
35229165.002024-12-317466Actual
19276142.252023-10-0274111Actual
7224200.002022-11-027416Budget
14669230.002023-06-027464Actual
3123200.002022-07-037467Budget
36848359.282025-01-3174112Actual
3952100.002022-08-027436Budget
29670291.002024-08-017467Actual
4246215.002022-08-027467Actual
17324149.702023-08-0274411Actual
1712100.002022-06-027436Budget
30916637.462024-09-017468Actual
7145200.002022-11-027465Budget
5696100.002022-10-027463Budget
8347200.002022-12-037416Budget
36146426.002025-01-317415Actual
16032382.002023-07-037467Actual
20655393.002023-12-037463Actual
8205200.002022-12-037415Budget
23850230.002024-03-017465Actual
29345344.002024-08-017415Actual
3451103.002022-08-027463Actual
26473158.212024-05-0174311Actual
17064382.002023-08-027467Actual
10581100.002023-01-317416Budget
2254148.632023-12-3174612Actual
1867144.002022-06-027466Actual
2923128.002022-07-037456Actual
30506378.002024-09-017465Actual
23395200.762024-01-3174411Actual
23722244.002024-03-017414Actual
26297563.212024-05-017418Actual
28803311.402024-07-0274511Actual
3124202.002022-07-037467Actual
1945206.002022-06-027417Actual
13919141.002023-05-027456Actual
8346118.002022-12-037416Actual
32543253.002024-11-017463Actual
34609332.682024-12-0274612Actual
31797136.002024-10-017456Actual
15494490.002023-07-037413Actual
4510112.002022-09-027413Actual
23043151.002024-01-317466Actual
25169386.002024-04-017467Actual
1847232.672023-09-0274112Actual
16526380.002023-08-027413Actual
12692191.002023-04-027415Actual
6151100.002022-10-027426Budget
12096200.002023-03-027467Budget
14607267.002023-06-027473Actual
3251200.002022-07-037428Budget
9465200.002022-12-317416Budget
19331228.422023-10-0274311Actual
3776188.002022-08-027465Actual
18894153.002023-10-027426Actual
36266126.002025-01-317426Actual
14256223.102023-05-0274211Actual
10119100.002023-01-317413Budget
21475191.192023-12-0374611Actual
13024119.002023-04-027456Actual
10364200.002023-01-317464Budget
20002138.002023-11-027456Actual
32721383.002024-11-017415Actual
5556200.002022-09-027468Budget
6023261.002022-10-027465Actual
12174237.452023-03-027418Actual
13413200.002023-04-027468Budget
5495200.002022-09-027428Budget
26418133.742024-05-0174111Actual
16353213.532023-07-0374611Actual
13352285.932023-04-027428Actual
29728651.092024-08-017418Actual
1535200.002022-06-027465Budget
11849100.002023-03-027446Budget
35407519.272024-12-317428Actual
30704157.002024-09-017466Actual
13085100.002023-04-027466Budget
10118116.002023-01-317413Actual
35527298.642024-12-3174211Actual
34783332.002024-12-317413Actual
4511100.002022-09-027413Budget
11704179.002023-03-027416Actual
7416100.002022-11-027456Budget
37331338.002025-03-027465Actual
26202514.002024-05-017417Actual
19837250.002023-11-027465Actual
9851155.002022-12-317467Actual
965692.002022-12-317456Actual
457196.002022-09-027463Actual
30413439.002024-09-017464Actual
35286323.002024-12-317417Actual
24343182.682024-03-0174211Actual
31148328.422024-09-0174112Actual
37175217.002025-03-027473Actual
14927183.002023-06-027456Actual
12753200.002023-04-027465Budget
14820147.002023-06-027416Actual
29493149.002024-08-017436Actual
27239129.002024-06-017456Actual
12363138.002023-04-027413Actual
3250326.842022-07-037428Actual
1953439.062023-10-0274612Actual
11626173.002023-03-027465Actual
18094329.002023-09-027467Actual
1070214.722022-05-027468Actual
30471356.002024-09-017415Actual
16681203.002023-08-027464Actual
2560648.632024-04-0174612Actual
9386208.002022-12-317465Actual
35144194.002024-12-317436Actual
37444193.002025-03-027436Actual
21776284.002023-12-317464Actual
2050525.232023-11-0274112Actual
17712287.002023-09-027464Actual
7740200.002022-11-027428Budget
19625410.002023-11-027463Actual
32391422.312024-10-0174113Actual
34255576.852024-12-027428Actual
22390213.532023-12-3174311Actual
25375186.932024-04-0174211Actual
35499300.762024-12-3174111Actual
4649100.002022-09-027473Budget
35699300.762024-12-3174112Actual
19006137.002023-10-027466Actual
16152519.272023-07-037468Actual
33725315.002024-12-027473Actual
22158329.002023-12-317467Actual
38176499.512025-03-0274613Actual
32333391.192024-10-0174612Actual
23368165.662024-01-3174311Actual
2410111.002022-07-037473Actual
1711104.002022-06-027436Actual
2600384.002024-05-017416Actual
5123161.002022-09-027446Actual
9189167.002022-12-317414Actual
30142767.932024-08-0174113Actual
23422194.382024-01-3174511Actual
19744243.002023-11-027464Actual
8737200.002022-12-037467Budget
37740711.702025-03-027468Actual
12223335.942023-03-027428Actual
37940389.062025-03-0274611Actual
7802200.002022-11-027468Budget
26500149.702024-05-0174411Actual
36591645.032025-01-317468Actual
29756476.852024-08-017428Actual
17650386.002023-09-027473Actual
6760149.002022-11-027413Actual
25227442.002024-04-017418Actual
29903248.642024-08-0174311Actual
33278198.642024-11-0174311Actual
29848312.472024-08-0174111Actual
23313241.192024-01-3174111Actual
28424176.002024-07-027466Actual
22811239.002024-01-317415Actual
24786250.002024-04-017464Actual
31690186.002024-10-017416Actual
914090.002022-12-317473Budget
2411100.002022-07-037473Budget
15907186.002023-07-037456Actual
30796325.002024-09-017467Actual
29224209.002024-08-017473Actual
15285149.702023-06-0274311Actual
7368200.002022-11-027446Budget
33103628.372024-11-017418Actual
24397163.532024-03-0174411Actual
26325473.822024-05-017428Actual
15742202.002023-07-037465Actual
4107138.002022-08-027466Actual
2982200.002022-07-037466Budget
18002141.002023-09-027466Actual
9609200.002022-12-317446Budget
30854773.822024-09-017418Actual
7146267.002022-11-027465Actual
3309200.002022-07-037468Budget
17385181.612023-08-0274611Actual
4758200.002022-09-027464Budget
33517478.452024-11-0174113Actual
10830120.002023-01-317466Actual
6682354.122022-10-027468Actual
5494246.542022-09-027428Actual
588100.002022-05-027436Budget
4186200.002022-08-027417Budget
10365192.002023-01-317464Actual
18180602.612023-09-027428Actual
13595331.002023-05-027473Actual
35031334.002024-12-317465Actual
209280.002022-05-027414Budget
4696220.002022-09-027414Actual
22335141.192023-12-3174111Actual
23908200.002024-03-017416Actual
34996346.002024-12-317415Actual
6246100.002022-10-027446Budget
33544711.792024-11-0174213Actual
2983158.002022-07-037466Actual
26527113.532024-05-0174511Actual
6946256.002022-11-027414Actual
7085193.002022-11-027415Actual
12095158.002023-03-027467Actual
4900200.002022-09-027465Budget
1287100.002022-06-027473Budget
20332124.172023-11-0274211Actual
33425282.682024-11-0174212Actual
14875199.002023-06-027436Actual
16972131.002023-08-027466Actual
2250828.422023-12-3174112Actual
19418180.552023-10-0274611Actual
34401234.812024-12-0274311Actual
9327205.002022-12-317415Actual
2516200.002022-07-037464Budget
2459280.002022-07-037414Budget
1010222.302022-05-027428Actual
20980161.002023-12-037436Actual
2654180.002022-07-037465Actual
24724323.002024-04-017473Actual
5555213.212022-09-027468Actual
17184479.882023-08-027468Actual
22033123.002023-12-317456Actual
35196117.002024-12-317456Actual
34547479.492024-12-0274112Actual
10970247.002023-01-317467Actual
14727277.002023-06-027415Actual
821255.002022-05-027417Actual
6150109.002022-10-027426Actual
21387163.532023-12-0374311Actual
1137598.002023-03-027473Actual
10628200.002023-01-317426Budget
20867336.002023-12-037465Actual
33846283.002024-12-027415Actual
10969200.002023-01-317467Budget
31632388.002024-10-017465Actual
25044152.002024-04-017456Actual
10910197.002023-01-317417Actual
33223389.062024-11-0174111Actual
8597100.002022-12-037466Budget
33397282.682024-11-0174112Actual
29465148.002024-08-017426Actual
18299168.852023-09-0274211Actual
21414211.402023-12-0374411Actual
36294165.002025-01-317436Actual
13952138.002023-05-027466Actual
26561145.442024-05-0174611Actual
34374226.302024-12-0274211Actual
3717250.002022-08-027415Actual
11296100.002023-03-027463Budget
31979625.342024-10-017418Actual
26864326.002024-06-017463Actual
16210188.002023-07-0374111Actual
12930124.002023-04-027436Actual
7692323.812022-11-027418Actual
34045146.002024-12-027456Actual
4245200.002022-08-027467Budget
16774298.002023-08-027465Actual
1750139.062023-08-0274612Actual
21240554.122023-12-037428Actual
12613200.002023-04-027464Budget
2457528.422024-03-0174612Actual
39150355.022025-04-0274112Actual
20740254.002023-12-037414Actual
12754210.002023-04-027465Actual
35321346.002024-12-317467Actual
1540439.062023-06-0274112Actual
37083410.002025-03-027413Actual
19922130.002023-11-027426Actual
19385170.982023-10-0274511Actual
26739459.162024-05-0174213Actual
5823195.002022-10-027414Actual
8067200.002022-12-037414Budget
24047188.002024-03-017466Actual
9328200.002022-12-317415Budget
6761100.002022-11-027413Budget
36054529.002025-01-317414Actual
1151100.002022-06-027413Budget
682190.002022-11-027463Budget
29075452.142024-07-0274613Actual
38566146.002025-04-027426Actual
2715997.002024-06-017426Actual
39330503.022025-04-0274613Actual
8206232.002022-12-037415Actual
22598416.002024-01-317413Actual
8267215.002022-12-037465Actual
12222200.002023-03-027428Budget
22417202.892023-12-3174411Actual
9931292.002022-12-317418Actual
19802363.002023-11-027415Actual
2780161.002022-07-037426Actual
15017467.002023-06-027417Actual
38539185.002025-04-027416Actual
2662032.672024-05-0174112Actual
21623344.002023-12-317413Actual
28574482.912024-07-027418Actual
682084.002022-11-027463Actual
17805266.002023-09-027465Actual
35581296.512024-12-3174411Actual
2133200.002022-06-027428Budget
35170133.002024-12-317446Actual
6494200.002022-10-027467Budget
18922153.002023-10-027436Actual
7693200.002022-11-027418Budget
5075118.002022-09-027436Actual
28749375.232024-07-0274311Actual
24879268.002024-04-017465Actual
11484200.002023-03-027464Budget
29438134.002024-08-017416Actual
12424100.002023-04-027463Budget
20413202.892023-11-0274511Actual
9852200.002022-12-317467Budget
38446325.002025-04-027415Actual
35760479.492024-12-3174612Actual
7321107.002022-11-027436Actual
11954100.002023-03-027466Budget
37416160.002025-03-027426Actual
25255490.482024-04-017428Actual
24632456.002024-04-017413Actual
6352100.002022-10-027466Budget
10629168.002023-01-317426Actual
35379651.092024-12-317418Actual
34726717.052024-12-0274613Actual
161100.002022-05-027473Budget
1614125.002022-06-027416Actual
30645145.002024-09-017446Actual
21714361.002023-12-317473Actual
6681200.002022-10-027468Budget
30619123.002024-09-017436Actual
10179100.002023-01-317463Budget
5774100.002022-10-027473Budget
20386133.742023-11-0274411Actual
19682444.002023-11-027473Actual
6431167.002022-10-027417Actual
1474200.002022-06-027415Budget
36967473.192025-01-3174113Actual
17029325.002023-08-027417Actual
13657276.002023-05-027464Actual
29930260.342024-08-0174411Actual
11096252.602023-01-317428Actual
9188200.002022-12-317414Budget
36181302.002025-01-317465Actual
8738218.002022-12-037467Actual
13305290.482023-04-027418Actual
1641133.742023-07-0374112Actual
24138333.002024-03-017467Actual
38829588.972025-04-027418Actual
23193499.582024-01-317418Actual
36876398.642025-01-3174212Actual
18562403.002023-10-027413Actual
5447278.362022-09-027418Actual
3528121.002022-08-027473Actual
19304127.362023-10-0274211Actual
36731362.472025-01-3174411Actual
8924200.002022-12-037468Budget
5962228.002022-10-027415Actual
30084344.382024-08-0174612Actual
27922671.442024-06-0174613Actual
29635520.002024-08-017417Actual
6103100.002022-10-027416Budget
24992130.002024-04-017436Actual
20712391.002023-12-037473Actual
2451642.252024-03-0174112Actual
4899166.002022-09-027465Actual
25813306.002024-05-017414Actual
32181212.472024-10-0174411Actual
25456173.102024-04-0174511Actual
13226163.002023-04-027467Actual
22690297.002024-01-317473Actual
15707328.002023-07-037415Actual
1646932.672023-07-0374612Actual
5170100.002022-09-027456Budget

Generated 2025-06-01 19:54:56.196 UTC