[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6946256.002022-11-037414Actual
9248255.002023-01-017464Actual
14727277.002023-06-037415Actual
35196117.002025-01-017456Actual
9328200.002023-01-017415Budget
8196.002022-05-037463Actual
5027100.002022-09-037426Budget
1010222.302022-05-037428Actual
14820147.002023-06-037416Actual
5026118.002022-09-037426Actual
38145741.622025-03-0374213Actual
491100.002022-05-037416Budget
37389138.002025-03-037416Actual
16353213.532023-07-0474611Actual
2781100.002022-07-047426Budget
29578167.002024-08-027466Actual
35641242.252025-01-0174611Actual
1442830.552023-05-0374212Actual
31419236.002024-10-027463Actual
7086200.002022-11-037415Budget
9713100.002023-01-017466Budget
26561145.442024-05-0274611Actual
19156608.672023-10-037418Actual
5823195.002022-10-037414Actual
14256223.102023-05-0374211Actual
9002100.002023-01-017413Budget
2732155.002022-07-047416Actual
6293111.002022-10-037456Actual
16152519.272023-07-047468Actual
24879268.002024-04-027465Actual
17593348.002023-09-037463Actual
11849100.002023-03-037446Budget
338891.002022-08-037413Actual
36591645.032025-02-017468Actual
6102137.002022-10-037416Actual
7321107.002022-11-037436Actual
22690297.002024-02-017473Actual
27597301.832024-06-0274311Actual
24667335.002024-04-027463Actual
35818559.162025-01-0174113Actual
25908257.002024-05-027415Actual
15827111.002023-07-047426Actual
20332124.172023-11-0374211Actual
2780161.002022-07-047426Actual
17029325.002023-08-037417Actual
23935151.002024-03-027426Actual
6760149.002022-11-037413Actual
18682216.002023-10-037414Actual
10677100.002023-02-017436Budget
16292139.062023-07-0474411Actual
39092294.382025-04-0374611Actual
26058101.002024-05-027436Actual
32721383.002024-11-027415Actual
25255490.482024-04-027428Actual
16032382.002023-07-047467Actual
36529708.672025-02-017418Actual
588100.002022-05-037436Budget
11049200.002023-02-017418Budget
7614235.002022-11-037467Actual
26297563.212024-05-027418Actual
36876398.642025-02-0174212Actual
22216611.702024-01-017418Actual
17242163.532023-08-0374111Actual
1643844.382023-07-0474212Actual
9385200.002023-01-017465Budget
37620354.002025-03-037467Actual
31504444.002024-10-027414Actual
37678542.002025-03-037418Actual
25402198.642024-04-0274311Actual
35935393.002025-02-017413Actual
32418481.962024-10-0274213Actual
13024119.002023-04-037456Actual
28424176.002024-07-037466Actual
14046448.002023-05-037467Actual
7146267.002022-11-037465Actual
13023100.002023-04-037456Budget
34783332.002025-01-017413Actual
21834304.002024-01-017415Actual
28636660.182024-07-037468Actual
7692323.812022-11-037418Actual
2085200.002022-06-037418Budget
7225157.002022-11-037416Actual
25813306.002024-05-027414Actual
36471352.002025-02-017467Actual
38977314.592025-04-0374211Actual
16939153.002023-08-037456Actual
13226163.002023-04-037467Actual
13717304.002023-05-037415Actual
11048346.542023-02-017418Actual
33544711.792024-11-0274213Actual
15586350.002023-07-047473Actual
8676200.002022-12-047417Budget
34726717.052024-12-0374613Actual
2662032.672024-05-0274112Actual
15649313.002023-07-047464Actual
11954100.002023-03-037466Budget
37470132.002025-03-037446Actual
23010154.002024-02-017456Actual
14901115.002023-06-037446Actual
20655393.002023-12-047463Actual
10580141.002023-02-017416Actual
20413202.892023-11-0374511Actual
17918179.002023-09-037436Actual
20386133.742023-11-0374411Actual
7613200.002022-11-037467Budget
2411100.002022-07-047473Budget
15230148.632023-06-0374111Actual
22123357.002024-01-017417Actual
39031381.622025-04-0374411Actual
38026443.322025-03-0374212Actual
32391422.312024-10-0274113Actual
16774298.002023-08-037465Actual
4432228.362022-08-037468Actual
33725315.002024-12-037473Actual
26084105.002024-05-027446Actual
3389100.002022-08-037413Budget
39004336.942025-04-0374311Actual
794090.002022-12-047463Budget
38446325.002025-04-037415Actual
1535200.002022-06-037465Budget
37416160.002025-03-037426Actual
15997318.002023-07-047417Actual
35608289.062025-01-0174511Actual
10304200.002023-02-017414Budget
2132364.722022-06-037428Actual
12223335.942023-03-037428Actual
36704359.282025-02-0174311Actual
6432200.002022-10-037417Budget
29287414.002024-08-027464Actual
19976123.002023-11-037446Actual
34547479.492024-12-0374112Actual
8067200.002022-12-047414Budget
2451642.252024-03-0274112Actual
27364346.002024-06-027467Actual
15907186.002023-07-047456Actual
8737200.002022-12-047467Budget
37203337.002025-03-037414Actual
38771310.002025-04-037467Actual
19744243.002023-11-037464Actual
4372320.782022-08-037428Actual
1137480.002023-03-037473Budget
9513150.002023-01-017426Actual
31327780.212024-09-0274613Actual
30084344.382024-08-0274612Actual
16086.002022-05-037473Actual
34134510.002024-12-037417Actual
5961200.002022-10-037415Budget
25848221.002024-05-027464Actual
25227442.002024-04-027418Actual
12880200.002023-04-037426Budget
9063101.002023-01-017463Actual
3309200.002022-07-047468Budget
35379651.092025-01-017418Actual
38481281.002025-04-037465Actual
22066198.002024-01-017466Actual
15346142.252023-06-0374611Actual
4979160.002022-09-037416Actual
7273166.002022-11-037426Actual
12832143.002023-04-037416Actual
28837357.152024-07-0374611Actual
21953172.002024-01-017426Actual
22718291.002024-02-017414Actual
14847176.002023-06-037426Actual
10039200.002023-01-017468Budget
31745130.002024-10-027436Actual
12550207.002023-04-037414Actual
16887208.002023-08-037436Actual
23694386.002024-03-027473Actual
21154467.002023-12-047467Actual
10910197.002023-02-017417Actual
34227490.482024-12-037418Actual
3952100.002022-08-037436Budget
32154228.422024-10-0274311Actual
16561352.002023-08-037463Actual
9931292.002023-01-017418Actual
1615100.002022-06-037416Budget
7881130.002022-12-047413Actual
12425129.002023-04-037463Actual
208240.002022-05-037414Actual
3528121.002022-08-037473Actual
8395100.002022-12-047426Budget
1189692.002023-03-037456Actual
21360211.402023-12-0474211Actual
38268359.002025-04-037463Actual
6681200.002022-10-037468Budget
2454343.312024-03-0274212Actual
27213132.002024-06-027446Actual
6200131.002022-10-037436Actual
33011410.002024-11-027417Actual
24370161.402024-03-0274311Actual
5446200.002022-09-037418Budget
3529100.002022-08-037473Budget
8675215.002022-12-047417Actual
2603090.002024-05-027426Actual
29167311.002024-08-027463Actual
2133200.002022-06-037428Budget
25018108.002024-04-027446Actual
9562100.002023-01-017436Budget
31148328.422024-09-0274112Actual
8205200.002022-12-047415Budget
12424100.002023-04-037463Budget
33223389.062024-11-0274111Actual
36731362.472025-02-0174411Actual
21100.002022-05-037413Budget
29876289.062024-08-0274211Actual
2056344.382023-11-0374612Actual
587167.002022-05-037436Actual
2595157.002022-07-047415Actual
4245200.002022-08-037467Budget
3999100.002022-08-037446Budget
9561122.002023-01-017436Actual
1712100.002022-06-037436Budget
26739459.162024-05-0274213Actual
31090289.062024-09-0274611Actual
6294100.002022-10-037456Budget
38594153.002025-04-037436Actual
20359206.082023-11-0374311Actual
1953439.062023-10-0374612Actual
5123161.002022-09-037446Actual
8126218.002022-12-047464Actual
33165448.062024-11-027468Actual
26772694.252024-05-0274613Actual
23963130.002024-03-027436Actual
20127329.002023-11-037467Actual
26418133.742024-05-0274111Actual
33251366.722024-11-0274211Actual
21776284.002024-01-017464Actual
23100435.002024-02-017417Actual
19276142.252023-10-0374111Actual
19591501.002023-11-037413Actual
38233288.002025-04-037413Actual
39330503.022025-04-0374613Actual
3202337.452022-07-047418Actual
12363138.002023-04-037413Actual
1077199.002023-02-017456Actual
34938429.002025-01-017464Actual
10831100.002023-02-017466Budget
20213602.612023-11-037428Actual
19385170.982023-10-0374511Actual
37083410.002025-03-037413Actual
38060393.322025-03-0374612Actual
37907319.912025-03-0374511Actual
12551200.002023-04-037414Budget
21868226.002024-01-017465Actual
1474200.002022-06-037415Budget
12613200.002023-04-037464Budget
7416100.002022-11-037456Budget
26358657.152024-05-027468Actual
404596.002022-08-037456Actual
34401234.812024-12-0374311Actual
34019160.002024-12-037446Actual
20304212.472023-11-0374111Actual
5962228.002022-10-037415Actual
1151100.002022-06-037413Budget
5368200.002022-09-037467Budget
28481450.002024-07-037417Actual
29493149.002024-08-027436Actual
16090663.212023-07-047418Actual
34077128.002024-12-037466Actual
19184551.092023-10-037428Actual
9792242.002023-01-017417Actual
26829275.002024-06-027413Actual
35699300.762025-01-0174112Actual
21623344.002024-01-017413Actual
2050525.232023-11-0374112Actual
10629168.002023-02-017426Actual
19682444.002023-11-037473Actual
4046100.002022-08-037456Budget
1950339.062023-10-0374212Actual
35527298.642025-01-0174211Actual
34169435.002024-12-037467Actual
30350264.002024-09-027473Actual
30050364.602024-08-0274212Actual
28923336.942024-07-0374212Actual
17184479.882023-08-037468Actual
2554745.442024-04-0274112Actual
18353231.612023-09-0374411Actual
32333391.192024-10-0274612Actual
29519136.002024-08-027446Actual
5229100.002022-09-037466Budget
3638200.002022-08-037464Budget
33339320.982024-11-0274611Actual
22158329.002024-01-017467Actual
35089116.002025-01-017416Actual
962352.602022-05-037418Actual
13893141.002023-05-037446Actual
3576215.002022-08-037414Actual
11753200.002023-03-037426Budget
16972131.002023-08-037466Actual
33305218.852024-11-0274411Actual
10119100.002023-02-017413Budget
5494246.542022-09-037428Actual
1536175.002022-06-037465Actual
9609200.002023-01-017446Budget
33753376.002024-12-037414Actual
2193200.002022-06-037468Budget
12033170.002023-03-037417Actual
6352100.002022-10-037466Budget
27624350.772024-06-0274411Actual
635200.002022-05-037446Budget
3902142.002022-08-037426Actual
37706648.062025-03-037428Actual
80100.002022-05-037463Budget
1011200.002022-05-037428Budget
9712103.002023-01-017466Actual
682190.002022-11-037463Budget
19710283.002023-11-037414Actual
27329386.002024-06-027417Actual
29670291.002024-08-027467Actual
35554300.762025-01-0174311Actual
13084120.002023-04-037466Actual
7554266.002022-11-037417Actual
12976100.002023-04-037446Budget
18326182.682023-09-0374311Actual
5775104.002022-10-037473Actual
2924100.002022-07-047456Budget
8490168.002022-12-047446Actual
11484200.002023-03-037464Budget
4837216.002022-09-037415Actual
38736325.002025-04-037417Actual
36146426.002025-02-017415Actual
33880405.002024-12-037465Actual
27651289.062024-06-0274511Actual
19331228.422023-10-0374311Actual
2333115.002022-07-047463Actual
689990.002022-11-037473Budget
17122454.122023-08-037418Actual
8923251.092022-12-047468Actual
30974255.022024-09-0274111Actual
20980161.002023-12-047436Actual
28391120.002024-07-037456Actual
1208100.002022-06-037463Budget
39150355.022025-04-0374112Actual
2458281.002022-07-047414Actual
33278198.642024-11-0274311Actual
36994631.092025-02-0174213Actual
29380269.002024-08-027465Actual
6573384.422022-10-037418Actual
18948167.002023-10-037446Actual
36266126.002025-02-017426Actual
1744327.362023-08-0374112Actual
11158200.002023-02-017468Budget
16832181.002023-08-037416Actual
882217.002022-05-037467Actual
22363225.232024-01-0174211Actual
12222200.002023-03-037428Budget
1473208.002022-06-037415Actual
30471356.002024-09-027415Actual
30201780.212024-08-0274613Actual
34575457.152024-12-0374212Actual
2410111.002022-07-047473Actual
10365192.002023-02-017464Actual
2611078.002024-05-027456Actual
17890148.002023-09-037426Actual
32041516.242024-10-027468Actual
15258173.102023-06-0374211Actual
34996346.002025-01-017415Actual
682100.002022-05-037456Budget
27570307.152024-06-0274211Actual
31295459.162024-09-0274213Actual
30413439.002024-09-027464Actual
27685250.762024-06-0274611Actual
11485242.002023-03-037464Actual
6024200.002022-10-037465Budget
8347200.002022-12-047416Budget
1758179.002022-06-037446Actual
8394134.002022-12-047426Actual
33846283.002024-12-037415Actual
689879.002022-11-037473Actual
4510112.002022-09-037413Actual
14228142.252023-05-0374111Actual
1805131.002022-06-037456Actual
2005200.002022-06-037467Budget
10678181.002023-02-017436Actual
2194345.032022-06-037468Actual
20447193.322023-11-0374611Actual
26500149.702024-05-0274411Actual
4838200.002022-09-037415Budget
29132377.002024-08-027413Actual
18867114.002023-10-037416Actual
20740254.002023-12-047414Actual
34288508.672024-12-037468Actual
33517478.452024-11-0274113Actual
29015645.122024-07-0374113Actual
12691200.002023-04-037415Budget
39297731.092025-04-0374213Actual
7322100.002022-11-037436Budget
28957370.982024-07-0374612Actual
16618323.002023-08-037473Actual
13085100.002023-04-037466Budget
2517187.002022-07-047464Actual
569793.002022-10-037463Actual
30378346.002024-09-027414Actual
3203200.002022-07-047418Budget
4106100.002022-08-037466Budget
3251200.002022-07-047428Budget
17385181.612023-08-0374611Actual
740200.002022-05-037466Budget
32127219.912024-10-0274211Actual
30169638.112024-08-0274213Actual
28776241.192024-07-0374411Actual
822200.002022-05-037417Budget
14011486.002023-05-037417Actual
24224682.912024-03-027428Actual
24964111.002024-04-027426Actual
490105.002022-05-037416Actual
6150109.002022-10-037426Actual
19418180.552023-10-0374611Actual
21274382.912023-12-047468Actual
15052327.002023-06-037467Actual
6572200.002022-10-037418Budget
2006255.002022-06-037467Actual
34428339.062024-12-0374411Actual
29545123.002024-08-027456Actual
16681203.002023-08-037464Actual
36088467.002025-02-017464Actual
17270232.682023-08-0374211Actual
1025780.002023-02-017473Budget
13752326.002023-05-037465Actual
21240554.122023-12-047428Actual
30506378.002024-09-027465Actual
30796325.002024-09-027467Actual
31210457.152024-09-0274612Actual
3717250.002022-08-037415Actual
17805266.002023-09-037465Actual
8443130.002022-12-047436Actual
2516200.002022-07-047464Budget
37586363.002025-03-037417Actual
19950140.002023-11-037436Actual
23908200.002024-03-027416Actual
25169386.002024-04-027467Actual
35144194.002025-01-017436Actual
28284189.002024-07-037416Actual
6493267.002022-10-037467Actual
23255619.272024-02-017468Actual
4107138.002022-08-037466Actual
821255.002022-05-037417Actual
29964383.742024-08-0274611Actual
9141110.002023-01-017473Actual
8267215.002022-12-047465Actual
27041380.002024-06-027415Actual
21062119.002023-12-047466Actual
7145200.002022-11-037465Budget
11157235.932023-02-017468Actual
32663369.002024-11-027464Actual
33788490.002024-12-037464Actual
14635218.002023-06-037414Actual
209280.002022-05-037414Budget
13163272.002023-04-037417Actual
10970247.002023-02-017467Actual
9386208.002023-01-017465Actual
27771268.852024-06-0274212Actual
37331338.002025-03-037465Actual
30704157.002024-09-027466Actual
801890.002022-12-047473Budget
17297230.552023-08-0374311Actual
33668301.002024-12-037463Actual
9979200.002023-01-017428Budget
1540439.062023-06-0374112Actual
10909200.002023-02-017417Budget
2153342.252023-12-0474112Actual
7006280.002022-11-037464Budget
4373200.002022-08-037428Budget
18152413.212023-09-037418Actual
31887467.002024-10-027417Actual
10725104.002023-02-017446Actual
19625410.002023-11-037463Actual
15614194.002023-07-047414Actual
15285149.702023-06-0374311Actual
13305290.482023-04-037418Actual
1663100.002022-06-037426Budget
13839150.002023-05-037426Actual
1150144.002022-06-037413Actual
33131485.942024-11-027428Actual
32954146.002024-11-027466Actual
5367173.002022-09-037467Actual
20092384.002023-11-037417Actual
6620304.122022-10-037428Actual
25375186.932024-04-0274211Actual
30022370.982024-08-0274112Actual
8206232.002022-12-047415Actual
33938158.002024-12-037416Actual
1847232.672023-09-0374112Actual
13414252.602023-04-037468Actual
27422654.122024-06-027418Actual
8817200.002022-12-047418Budget
18180602.612023-09-037428Actual
11955160.002023-03-037466Actual
30854773.822024-09-027418Actual
5495200.002022-09-037428Budget
13952138.002023-05-037466Actual
634129.002022-05-037446Actual
35441416.242025-01-017468Actual
20833322.002023-12-047415Actual
13623274.002023-05-037414Actual
18380192.252023-09-0374511Actual
35581296.512025-01-0174411Actual
1069200.002022-05-037468Budget
32099330.552024-10-0274111Actual
30619123.002024-09-027436Actual
24257476.852024-03-027468Actual
15172557.152023-06-037468Actual
34609332.682024-12-0374612Actual
30142767.932024-08-0274113Actual
15110476.852023-06-037418Actual
1445936.932023-05-0374612Actual
2053242.252023-11-0374212Actual
3062200.002022-07-047417Budget
2665436.932024-05-0274612Actual
26143106.002024-05-027466Actual
5075118.002022-09-037436Actual
29252499.002024-08-027414Actual

Generated 2025-06-02 09:35:49.659 UTC