[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410111.002022-07-037473Actual
634129.002022-05-027446Actual
14847176.002023-06-027426Actual
15052327.002023-06-027467Actual
33305218.852024-11-0174411Actual
2983158.002022-07-037466Actual
32299274.172024-10-0174112Actual
39212425.242025-04-0274612Actual
30619123.002024-09-017436Actual
7614235.002022-11-027467Actual
24315209.272024-03-0174111Actual
3718200.002022-08-027415Budget
6023261.002022-10-027465Actual
1747043.312023-08-0274212Actual
31148328.422024-09-0174112Actual
12930124.002023-04-027436Actual
6681200.002022-10-027468Budget
21154467.002023-12-037467Actual
3855100.002022-08-027416Budget
30974255.022024-09-0174111Actual
2457528.422024-03-0174612Actual
39004336.942025-04-0274311Actual
19625410.002023-11-027463Actual
37798279.492025-03-0274111Actual
23908200.002024-03-017416Actual
37907319.912025-03-0274511Actual
22390213.532023-12-3174311Actual
13085100.002023-04-027466Budget
4979160.002022-09-027416Actual
30882479.882024-09-017428Actual
906290.002022-12-317463Budget
10581100.002023-01-317416Budget
5447278.362022-09-027418Actual
25077161.002024-04-017466Actual
29903248.642024-08-0174311Actual
16353213.532023-07-0374611Actual
36320184.002025-01-317446Actual
13225200.002023-04-027467Budget
2830100.002022-07-037436Budget
13305290.482023-04-027418Actual
10119100.002023-01-317413Budget
22158329.002023-12-317467Actual
11423200.002023-03-027414Budget
16032382.002023-07-037467Actual
5446200.002022-09-027418Budget
7880100.002022-12-037413Budget
16210188.002023-07-0374111Actual
15110476.852023-06-027418Actual
18414174.172023-09-0274611Actual
1950339.062023-10-0274212Actual
7273166.002022-11-027426Actual
13352285.932023-04-027428Actual
5774100.002022-10-027473Budget
22066198.002023-12-317466Actual
2085200.002022-06-027418Budget
14283217.782023-05-0274311Actual
7613200.002022-11-027467Budget
33011410.002024-11-017417Actual
6431167.002022-10-027417Actual
9713100.002022-12-317466Budget
35144194.002024-12-317436Actual
9386208.002022-12-317465Actual
19156608.672023-10-027418Actual
30169638.112024-08-0174213Actual
26561145.442024-05-0174611Actual
31830141.002024-10-017466Actual
8817200.002022-12-037418Budget
8596164.002022-12-037466Actual
18974106.002023-10-027456Actual
6024200.002022-10-027465Budget
882217.002022-05-027467Actual
17918179.002023-09-027436Actual
14343134.802023-05-0274611Actual
161100.002022-05-027473Budget
28722218.852024-07-0274211Actual
1137480.002023-03-027473Budget
26143106.002024-05-017466Actual
682100.002022-05-027456Budget
6200131.002022-10-027436Actual
10831100.002023-01-317466Budget
25456173.102024-04-0174511Actual
38388408.002025-04-027464Actual
8394134.002022-12-037426Actual
32391422.312024-10-0174113Actual
14901115.002023-06-027446Actual
20359206.082023-11-0274311Actual
5307166.002022-09-027417Actual
26921319.002024-06-017473Actual
21006156.002023-12-037446Actual
36557645.032025-01-317428Actual
22277434.422023-12-317468Actual
26325473.822024-05-017428Actual
20867336.002023-12-037465Actual
18682216.002023-10-027414Actual
2156628.422023-12-0374612Actual
13839150.002023-05-027426Actual
32241364.602024-10-0174611Actual
209280.002022-05-027414Budget
31717153.002024-10-017426Actual
9512100.002022-12-317426Budget
35969335.002025-01-317463Actual
2056344.382023-11-0274612Actual
2560648.632024-04-0174612Actual
8816376.852022-12-037418Actual
36649359.282025-01-3174111Actual
31504444.002024-10-017414Actual
2603090.002024-05-017426Actual
18271242.252023-09-0274111Actual
6494200.002022-10-027467Budget
12223335.942023-03-027428Actual
17970165.002023-09-027456Actual
5882202.002022-10-027464Actual
36967473.192025-01-3174113Actual
20213602.612023-11-027428Actual
27597301.832024-06-0174311Actual
2653200.002022-07-037465Budget
10443276.002023-01-317415Actual
36677357.152025-01-3174211Actual
38949376.302025-04-0274111Actual
14134670.792023-05-027428Actual
1946200.002022-06-027417Budget
24844236.002024-04-017415Actual
12754210.002023-04-027465Actual
32841167.002024-11-017426Actual
25908257.002024-05-017415Actual
39270622.322025-04-0274113Actual
8737200.002022-12-037467Budget
9608137.002022-12-317446Actual
19358180.552023-10-0274411Actual
32007473.822024-10-017428Actual
8864254.122022-12-037428Actual
24047188.002024-03-017466Actual
21623344.002023-12-317413Actual
24104329.002024-03-017417Actual
1189692.002023-03-027456Actual
34169435.002024-12-027467Actual
18597439.002023-10-027463Actual
27187192.002024-06-017436Actual
682084.002022-11-027463Actual
38646125.002025-04-027456Actual
34134510.002024-12-027417Actual
80100.002022-05-027463Budget
2333115.002022-07-037463Actual
17122454.122023-08-027418Actual
31632388.002024-10-017465Actual
37175217.002025-03-027473Actual
14228142.252023-05-0274111Actual
10039200.002022-12-317468Budget
19304127.362023-10-0274211Actual
14927183.002023-06-027456Actual
12881118.002023-04-027426Actual
24138333.002024-03-017467Actual
1750139.062023-08-0274612Actual
11895100.002023-03-027456Budget
6246100.002022-10-027446Budget
9979200.002022-12-317428Budget
36848359.282025-01-3174112Actual
8196.002022-05-027463Actual
9655100.002022-12-317456Budget
38539185.002025-04-027416Actual
16526380.002023-08-027413Actual
10678181.002023-01-317436Actual
39178373.112025-04-0274212Actual
25044152.002024-04-017456Actual
27922671.442024-06-0174613Actual
21119414.002023-12-037417Actual
38325186.002025-04-027473Actual
22753200.002024-01-317464Actual
16681203.002023-08-027464Actual
31539337.002024-10-017464Actual
23221608.672024-01-317428Actual
11237131.002023-03-027413Actual
7145200.002022-11-027465Budget
5027100.002022-09-027426Budget
21032133.002023-12-037456Actual
11626173.002023-03-027465Actual
20332124.172023-11-0274211Actual
22335141.192023-12-3174111Actual
5368200.002022-09-027467Budget
34783332.002024-12-317413Actual
9002100.002022-12-317413Budget
23637439.002024-03-017463Actual
29545123.002024-08-017456Actual
1150144.002022-06-027413Actual
29790622.302024-08-017468Actual
10628200.002023-01-317426Budget
14550395.002023-06-027463Actual
18002141.002023-09-027466Actual
635200.002022-05-027446Budget
1663100.002022-06-027426Budget
8491200.002022-12-037446Budget
15138502.612023-06-027428Actual
11484200.002023-03-027464Budget
4758200.002022-09-027464Budget
21742244.002023-12-317414Actual
37203337.002025-03-027414Actual
27450479.882024-06-017428Actual
3639195.002022-08-027464Actual
11849100.002023-03-027446Budget
4978100.002022-09-027416Budget
13084120.002023-04-027466Actual
19682444.002023-11-027473Actual
5228104.002022-09-027466Actual
22718291.002024-01-317414Actual
4324316.242022-08-027418Actual
35407519.272024-12-317428Actual
11753200.002023-03-027426Budget
33223389.062024-11-0174111Actual
18948167.002023-10-027446Actual
31887467.002024-10-017417Actual
31771135.002024-10-017446Actual
5635100.002022-10-027413Budget
18654310.002023-10-027473Actual
29493149.002024-08-017436Actual
32543253.002024-11-017463Actual
4838200.002022-09-027415Budget
30293244.002024-09-017463Actual
22598416.002024-01-317413Actual
15614194.002023-07-037414Actual
2877200.002022-07-037446Budget
2596200.002022-07-037415Budget
16913157.002023-08-027446Actual
20386133.742023-11-0274411Actual
35727411.412024-12-3174212Actual
7322100.002022-11-027436Budget
31921397.002024-10-017467Actual
9851155.002022-12-317467Actual
1712100.002022-06-027436Budget
31090289.062024-09-0174611Actual
10178103.002023-01-317463Actual
8676200.002022-12-037417Budget
33788490.002024-12-027464Actual
20833322.002023-12-037415Actual
9978293.512022-12-317428Actual
27862764.422024-06-0174113Actual
3854144.002022-08-027416Actual
13023100.002023-04-027456Budget
4046100.002022-08-027456Budget
4246215.002022-08-027467Actual
14669230.002023-06-027464Actual
26237450.002024-05-017467Actual
17324149.702023-08-0274411Actual
8538148.002022-12-037456Actual
18059342.002023-09-027417Actual
6493267.002022-10-027467Actual
14011486.002023-05-027417Actual
22845359.002024-01-317465Actual
39150355.022025-04-0274112Actual
338891.002022-08-027413Actual
268200.002022-05-027464Budget
29578167.002024-08-017466Actual
2654180.002022-07-037465Actual
37331338.002025-03-027465Actual
38353344.002025-04-027414Actual
2194345.032022-06-027468Actual
6199100.002022-10-027436Budget
22930132.002024-01-317426Actual
3202337.452022-07-037418Actual
29075452.142024-07-0274613Actual
821255.002022-05-027417Actual
29635520.002024-08-017417Actual
28311134.002024-07-027426Actual
36146426.002025-01-317415Actual
27685250.762024-06-0174611Actual
5634138.002022-10-027413Actual
11705100.002023-03-027416Budget
23815298.002024-03-017415Actual
1744327.362023-08-0274112Actual
9712103.002022-12-317466Actual
22363225.232023-12-3174211Actual
3529100.002022-08-027473Budget
21100.002022-05-027413Budget
25289482.912024-04-017468Actual
10364200.002023-01-317464Budget
3451103.002022-08-027463Actual
9248255.002022-12-317464Actual
17150493.512023-08-027428Actual
1287100.002022-06-027473Budget
16887208.002023-08-027436Actual
17593348.002023-09-027463Actual
18562403.002023-10-027413Actual
10970247.002023-01-317467Actual
6760149.002022-11-027413Actual
29930260.342024-08-0174411Actual
34455268.852024-12-0274511Actual
4697200.002022-09-027414Budget
38857493.512025-04-027428Actual
39297731.092025-04-0274213Actual
20092384.002023-11-027417Actual
35845776.702024-12-3174213Actual
27570307.152024-06-0174211Actual
7941104.002022-12-037463Actual
17890148.002023-09-027426Actual
15529376.002023-07-037463Actual
12551200.002023-04-027414Budget
26446103.952024-05-0174211Actual
16319211.402023-07-0374511Actual
25134382.002024-04-017417Actual
6682354.122022-10-027468Actual
30506378.002024-09-017465Actual
2982200.002022-07-037466Budget
3389100.002022-08-027413Budget
34255576.852024-12-027428Actual
15649313.002023-07-037464Actual
20413202.892023-11-0274511Actual
7224200.002022-11-027416Budget
11049200.002023-01-317418Budget
7553200.002022-11-027417Budget
14875199.002023-06-027436Actual
15997318.002023-07-037417Actual
13353200.002023-04-027428Budget
5961200.002022-10-027415Budget
37444193.002025-03-027436Actual
16646202.002023-08-027414Actual
18326182.682023-09-0274311Actual
38481281.002025-04-027465Actual
26829275.002024-06-017413Actual
12424100.002023-04-027463Budget
15586350.002023-07-037473Actual
10305183.002023-01-317414Actual
5367173.002022-09-027467Actual
2662032.672024-05-0174112Actual
37238480.002025-03-027464Actual
21360211.402023-12-0374211Actual
28957370.982024-07-0274612Actual
35441416.242024-12-317468Actual
17678315.002023-09-027414Actual
20980161.002023-12-037436Actual
9852200.002022-12-317467Budget
36054529.002025-01-317414Actual
33576545.122024-11-0174613Actual
1077199.002023-01-317456Actual
2005200.002022-06-027467Budget
23313241.192024-01-3174111Actual
1335280.002022-06-027414Budget
26297563.212024-05-017418Actual
28776241.192024-07-0274411Actual
2554745.442024-04-0174112Actual
10304200.002023-01-317414Budget
1011200.002022-05-027428Budget
30854773.822024-09-017418Actual
1540439.062023-06-0274112Actual
15312200.762023-06-0274411Actual
1250370.002023-04-027473Actual
15940127.002023-07-037466Actual
32333391.192024-10-0174612Actual
10910197.002023-01-317417Actual
10501270.002023-01-317465Actual
34667548.632024-12-0274113Actual
409200.002022-05-027465Budget
7272100.002022-11-027426Budget
12691200.002023-04-027415Budget
33846283.002024-12-027415Actual
2351328.422024-01-3174112Actual
7740200.002022-11-027428Budget
23135412.002024-01-317467Actual
35031334.002024-12-317465Actual
16561352.002023-08-027463Actual
10725104.002023-01-317446Actual
23989113.002024-03-017446Actual
39092294.382025-04-0274611Actual
12692191.002023-04-027415Actual
11848138.002023-03-027446Actual
28133346.002024-07-027464Actual
34609332.682024-12-0274612Actual
12034200.002023-03-027417Budget
37529152.002025-03-027466Actual
27364346.002024-06-017467Actual
2084288.972022-06-027418Actual
24370161.402024-03-0174311Actual
3203200.002022-07-037418Budget
4373200.002022-08-027428Budget
1758179.002022-06-027446Actual
13501501.002023-05-027413Actual
3952100.002022-08-027436Budget
30084344.382024-08-0174612Actual
2451642.252024-03-0174112Actual
16238182.682023-07-0374211Actual
34019160.002024-12-027446Actual
37880219.912025-03-0274411Actual
22958202.002024-01-317436Actual
35878790.742024-12-3174613Actual
27074267.002024-06-017465Actual
18867114.002023-10-027416Actual
27272167.002024-06-017466Actual
11236100.002023-03-027413Budget
25169386.002024-04-017467Actual
14762240.002023-06-027465Actual
29287414.002024-08-017464Actual
29224209.002024-08-017473Actual
29042767.932024-07-0274213Actual
822200.002022-05-027417Budget
13623274.002023-05-027414Actual
38620129.002025-04-027446Actual
34288508.672024-12-027468Actual
13536367.002023-05-027463Actual
36088467.002025-01-317464Actual
2273100.002022-07-037413Budget
11563205.002023-03-027415Actual
32600193.002024-11-017473Actual
28749375.232024-07-0274311Actual
10118116.002023-01-317413Actual
19006137.002023-10-027466Actual
1445936.932023-05-0274612Actual
1947642.252023-10-0274112Actual
1945206.002022-06-027417Actual
39058330.552025-04-0274511Actual
35581296.512024-12-3174411Actual
2517187.002022-07-037464Actual
4185237.002022-08-027417Actual
37678542.002025-03-027418Actual
10580141.002023-01-317416Actual
1867144.002022-06-027466Actual
28099412.002024-07-027414Actual
26772694.252024-05-0174613Actual
4649100.002022-09-027473Budget
24937151.002024-04-017416Actual
3310246.542022-07-037468Actual
38679164.002025-04-027466Actual
11096252.602023-01-317428Actual
36239174.002025-01-317416Actual
26739459.162024-05-0174213Actual
35699300.762024-12-3174112Actual
3903100.002022-08-027426Budget
4186200.002022-08-027417Budget
1806100.002022-06-027456Budget
6761100.002022-11-027413Budget
7225157.002022-11-027416Actual
2600384.002024-05-017416Actual
34996346.002024-12-317415Actual
33938158.002024-12-027416Actual
25347142.252024-04-0174111Actual
3251200.002022-07-037428Budget
10444200.002023-01-317415Budget
7474100.002022-11-027466Budget
2272136.002022-07-037413Actual
4837216.002022-09-027415Actual
3062200.002022-07-037417Budget
38233288.002025-04-027413Actual
34428339.062024-12-0274411Actual
10365192.002023-01-317464Actual
33251366.722024-11-0174211Actual
30645145.002024-09-017446Actual
30413439.002024-09-017464Actual
11157235.932023-01-317468Actual
22811239.002024-01-317415Actual
19922130.002023-11-027426Actual
20127329.002023-11-027467Actual

Generated 2025-06-01 06:50:50.722 UTC