[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12550207.002023-04-027414Actual
2132364.722022-06-027428Actual
35089116.002024-12-317416Actual
38060393.322025-03-0274612Actual
16319211.402023-07-0374511Actual
23694386.002024-03-017473Actual
38118717.052025-03-0274113Actual
2459280.002022-07-037414Budget
10443276.002023-01-317415Actual
16774298.002023-08-027465Actual
22984108.002024-01-317446Actual
21154467.002023-12-037467Actual
1070214.722022-05-027468Actual
1069200.002022-05-027468Budget
1850546.502023-09-0274612Actual
3854144.002022-08-027416Actual
22417202.892023-12-3174411Actual
18867114.002023-10-027416Actual
2457528.422024-03-0174612Actual
21926162.002023-12-317416Actual
34996346.002024-12-317415Actual
33633395.002024-12-027413Actual
161100.002022-05-027473Budget
1947642.252023-10-0274112Actual
3061232.002022-07-037417Actual
20359206.082023-11-0274311Actual
18922153.002023-10-027436Actual
25429166.722024-04-0174411Actual
29756476.852024-08-017428Actual
38446325.002025-04-027415Actual
31210457.152024-09-0174612Actual
9386208.002022-12-317465Actual
349192.002022-05-027415Actual
31476236.002024-10-017473Actual
14168608.672023-05-027468Actual
2596200.002022-07-037415Budget
25785245.002024-05-017473Actual
33103628.372024-11-017418Actual
2153342.252023-12-0374112Actual
21332151.832023-12-0374111Actual
34374226.302024-12-0274211Actual
8268200.002022-12-037465Budget
9712103.002022-12-317466Actual
7224200.002022-11-027416Budget
8267215.002022-12-037465Actual
22244602.612023-12-317428Actual
2133200.002022-06-027428Budget
14820147.002023-06-027416Actual
6761100.002022-11-027413Budget
19744243.002023-11-027464Actual
9931292.002022-12-317418Actual
20246673.822023-11-027468Actual
30506378.002024-09-017465Actual
2006255.002022-06-027467Actual
1805131.002022-06-027456Actual
5634138.002022-10-027413Actual
31419236.002024-10-017463Actual
37678542.002025-03-027418Actual
8395100.002022-12-037426Budget
22690297.002024-01-317473Actual
5307166.002022-09-027417Actual
14607267.002023-06-027473Actual
9978293.512022-12-317428Actual
8346118.002022-12-037416Actual
569793.002022-10-027463Actual
37740711.702025-03-027468Actual
20386133.742023-11-0274411Actual
7369179.002022-11-027446Actual
2351328.422024-01-3174112Actual
5822200.002022-10-027414Budget
25347142.252024-04-0174111Actual
15312200.762023-06-0274411Actual
25943320.002024-05-017465Actual
19006137.002023-10-027466Actual
37880219.912025-03-0274411Actual
32418481.962024-10-0174213Actual
32451545.122024-10-0174613Actual
30916637.462024-09-017468Actual
2781100.002022-07-037426Budget
16739322.002023-08-027415Actual
34077128.002024-12-027466Actual
2411100.002022-07-037473Budget
17351123.102023-08-0274511Actual
1866200.002022-06-027466Budget
35760479.492024-12-3174612Actual
10502200.002023-01-317465Budget
1250280.002023-04-027473Budget
26561145.442024-05-0174611Actual
21274382.912023-12-037468Actual
8196.002022-05-027463Actual
881200.002022-05-027467Budget
14550395.002023-06-027463Actual
7273166.002022-11-027426Actual
6024200.002022-10-027465Budget
28923336.942024-07-0274212Actual
30293244.002024-09-017463Actual
32543253.002024-11-017463Actual
7880100.002022-12-037413Budget
36436486.002025-01-317417Actual
38353344.002025-04-027414Actual
30704157.002024-09-017466Actual
24196657.152024-03-017418Actual
10909200.002023-01-317417Budget
20035165.002023-11-027466Actual
29438134.002024-08-017416Actual
14011486.002023-05-027417Actual
2250828.422023-12-3174112Actual
17678315.002023-09-027414Actual
16972131.002023-08-027466Actual
28014335.002024-07-027463Actual
26473158.212024-05-0174311Actual
208240.002022-05-027414Actual
2603090.002024-05-017426Actual
10970247.002023-01-317467Actual
5076100.002022-09-027436Budget
29930260.342024-08-0174411Actual
16265141.192023-07-0374311Actual
28284189.002024-07-027416Actual
2193200.002022-06-027468Budget
36758268.852025-01-3174511Actual
1250370.002023-04-027473Actual
13305290.482023-04-027418Actual
5026118.002022-09-027426Actual
22363225.232023-12-3174211Actual
8491200.002022-12-037446Budget
9713100.002022-12-317466Budget
7321107.002022-11-027436Actual
16913157.002023-08-027446Actual
15138502.612023-06-027428Actual
10830120.002023-01-317466Actual
17805266.002023-09-027465Actual
18353231.612023-09-0274411Actual
34694455.652024-12-0274213Actual
13867144.002023-05-027436Actual
14046448.002023-05-027467Actual
8347200.002022-12-037416Budget
20952134.002023-12-037426Actual
25908257.002024-05-017415Actual
5228104.002022-09-027466Actual
1189692.002023-03-027456Actual
37331338.002025-03-027465Actual
13163272.002023-04-027417Actual
6199100.002022-10-027436Budget
34401234.812024-12-0274311Actual
30350264.002024-09-017473Actual
634129.002022-05-027446Actual
32299274.172024-10-0174112Actual
15172557.152023-06-027468Actual
20002138.002023-11-027456Actual
3903100.002022-08-027426Budget
4046100.002022-08-027456Budget
682084.002022-11-027463Actual
9852200.002022-12-317467Budget
16118685.942023-07-037428Actual
13084120.002023-04-027466Actual
6352100.002022-10-027466Budget
33544711.792024-11-0174213Actual
5961200.002022-10-027415Budget
5368200.002022-09-027467Budget
18180602.612023-09-027428Actual
5447278.362022-09-027418Actual
23221608.672024-01-317428Actual
31002294.382024-09-0174211Actual
27132133.002024-06-017416Actual
19063342.002023-10-027417Actual
9327205.002022-12-317415Actual
33045439.002024-11-017467Actual
30201780.212024-08-0174613Actual
22216611.702023-12-317418Actual
21414211.402023-12-0374411Actual
8675215.002022-12-037417Actual
33011410.002024-11-017417Actual
8596164.002022-12-037466Actual
28749375.232024-07-0274311Actual
6353103.002022-10-027466Actual
33725315.002024-12-027473Actual
5494246.542022-09-027428Actual
5229100.002022-09-027466Budget
18299168.852023-09-0274211Actual
22718291.002024-01-317414Actual
20127329.002023-11-027467Actual
11564200.002023-03-027415Budget
25375186.932024-04-0174211Actual
29903248.642024-08-0174311Actual
23637439.002024-03-017463Actual
36967473.192025-01-3174113Actual
13717304.002023-05-027415Actual
2830100.002022-07-037436Budget
8067200.002022-12-037414Budget
9562100.002022-12-317436Budget
17385181.612023-08-0274611Actual
2354535.872024-01-3174612Actual
10831100.002023-01-317466Budget
20447193.322023-11-0274611Actual
24879268.002024-04-017465Actual
10501270.002023-01-317465Actual
16561352.002023-08-027463Actual
33668301.002024-12-027463Actual
29015645.122024-07-0274113Actual
22335141.192023-12-3174111Actual
10178103.002023-01-317463Actual
9141110.002022-12-317473Actual
17863179.002023-09-027416Actual
32241364.602024-10-0174611Actual
2715997.002024-06-017426Actual
4649100.002022-09-027473Budget
3952100.002022-08-027436Budget
27771268.852024-06-0174212Actual
6150109.002022-10-027426Actual
13164200.002023-04-027417Budget
19895131.002023-11-027416Actual
30761397.002024-09-017417Actual
34255576.852024-12-027428Actual
37529152.002025-03-027466Actual
21119414.002023-12-037417Actual
12832143.002023-04-027416Actual
1543732.672023-06-0274612Actual
635200.002022-05-027446Budget
37470132.002025-03-027446Actual
34169435.002024-12-027467Actual
21953172.002023-12-317426Actual
23043151.002024-01-317466Actual
39330503.022025-04-0274613Actual
35321346.002024-12-317467Actual
24844236.002024-04-017415Actual
38679164.002025-04-027466Actual
17184479.882023-08-027468Actual
2053242.252023-11-0274212Actual
36731362.472025-01-3174411Actual
14669230.002023-06-027464Actual
28602599.582024-07-027428Actual
33993128.002024-12-027436Actual
7553200.002022-11-027417Budget
38388408.002025-04-027464Actual
338891.002022-08-027413Actual
27570307.152024-06-0174211Actual
7692323.812022-11-027418Actual
25134382.002024-04-017417Actual
6200131.002022-10-027436Actual
6432200.002022-10-027417Budget
5823195.002022-10-027414Actual
28099412.002024-07-027414Actual
13023100.002023-04-027456Budget
13595331.002023-05-027473Actual
38949376.302025-04-0274111Actual
10581100.002023-01-317416Budget
38857493.512025-04-027428Actual
410248.002022-05-027465Actual
18682216.002023-10-027414Actual
36677357.152025-01-3174211Actual
32007473.822024-10-017428Actual
35499300.762024-12-3174111Actual
5883200.002022-10-027464Budget
13839150.002023-05-027426Actual
21776284.002023-12-317464Actual
13657276.002023-05-027464Actual
35379651.092024-12-317418Actual
12691200.002023-04-027415Budget
11097200.002023-01-317428Budget
25402198.642024-04-0174311Actual
16210188.002023-07-0374111Actual
20620478.002023-12-037413Actual
38977314.592025-04-0274211Actual
10772100.002023-01-317456Budget
457196.002022-09-027463Actual
33517478.452024-11-0174113Actual
31176465.662024-09-0174212Actual
5882202.002022-10-027464Actual
32663369.002024-11-017464Actual
3999100.002022-08-027446Budget
9792242.002022-12-317417Actual
28339202.002024-07-027436Actual
34045146.002024-12-027456Actual
31056306.082024-09-0174411Actual
28694302.892024-07-0274111Actual
35527298.642024-12-3174211Actual
1150144.002022-06-027413Actual
28636660.182024-07-027468Actual
1208100.002022-06-027463Budget
39297731.092025-04-0274213Actual
31771135.002024-10-017446Actual
32756434.002024-11-017465Actual
20867336.002023-12-037465Actual
16292139.062023-07-0374411Actual
31690186.002024-10-017416Actual
4107138.002022-08-027466Actual
34288508.672024-12-027468Actual
36876398.642025-01-3174212Actual
2876170.002022-07-037446Actual
32721383.002024-11-017415Actual
33459370.982024-11-0174612Actual
9385200.002022-12-317465Budget
2451642.252024-03-0174112Actual
35818559.162024-12-3174113Actual
18414174.172023-09-0274611Actual
11955160.002023-03-027466Actual
3529100.002022-08-027473Budget
19418180.552023-10-0274611Actual
15586350.002023-07-037473Actual
29287414.002024-08-017464Actual
17918179.002023-09-027436Actual
31597466.002024-10-017415Actual
17242163.532023-08-0274111Actual
27239129.002024-06-017456Actual
1847232.672023-09-0274112Actual
2877200.002022-07-037446Budget
80100.002022-05-027463Budget
31830141.002024-10-017466Actual
10444200.002023-01-317415Budget
24964111.002024-04-017426Actual
3717250.002022-08-027415Actual
23100435.002024-01-317417Actual
2780161.002022-07-037426Actual
3310246.542022-07-037468Actual
3775200.002022-08-027465Budget
17944141.002023-09-027446Actual
26500149.702024-05-0174411Actual
13414252.602023-04-027468Actual
5169135.002022-09-027456Actual
26772694.252024-05-0174613Actual
13893141.002023-05-027446Actual
39270622.322025-04-0274113Actual
29790622.302024-08-017468Actual
3396595.002024-12-027426Actual
2982200.002022-07-037466Budget
539100.002022-05-027426Budget
7475129.002022-11-027466Actual
1473208.002022-06-027415Actual
2050525.232023-11-0274112Actual
1641133.742023-07-0374112Actual
15494490.002023-07-037413Actual
23815298.002024-03-017415Actual
34818383.002024-12-317463Actual
35935393.002025-01-317413Actual
15707328.002023-07-037415Actual
26084105.002024-05-017446Actual
27074267.002024-06-017465Actual
16238182.682023-07-0374211Actual
1151100.002022-06-027413Budget
32628401.002024-11-017414Actual
23313241.192024-01-3174111Actual
12095158.002023-03-027467Actual
19591501.002023-11-027413Actual
37798279.492025-03-0274111Actual
8066256.002022-12-037414Actual
9063101.002022-12-317463Actual
33223389.062024-11-0174111Actual
11801100.002023-03-027436Budget
12363138.002023-04-027413Actual
1286107.002022-06-027473Actual
3576215.002022-08-027414Actual
14762240.002023-06-027465Actual
17593348.002023-09-027463Actual
2662032.672024-05-0174112Actual
3251200.002022-07-037428Budget
1747043.312023-08-0274212Actual
7085193.002022-11-027415Actual
26983408.002024-06-017464Actual
5775104.002022-10-027473Actual
4106100.002022-08-027466Budget
11563205.002023-03-027415Actual
33251366.722024-11-0174211Actual
10677100.002023-01-317436Budget
39004336.942025-04-0274311Actual
490105.002022-05-027416Actual
4570100.002022-09-027463Budget
24397163.532024-03-0174411Actual
36026269.002025-01-317473Actual
12284200.002023-03-027468Budget
7225157.002022-11-027416Actual
12362100.002023-04-027413Budget
1011200.002022-05-027428Budget
3389100.002022-08-027413Budget
26829275.002024-06-017413Actual
8490168.002022-12-037446Actual
1209135.002022-06-027463Actual
36320184.002025-01-317446Actual
4186200.002022-08-027417Budget
8127280.002022-12-037464Budget
14106485.942023-05-027418Actual
34783332.002024-12-317413Actual
25726296.002024-05-017463Actual
3202337.452022-07-037418Actual
10910197.002023-01-317417Actual
7368200.002022-11-027446Budget
20114.002022-05-027413Actual
1614125.002022-06-027416Actual
588100.002022-05-027436Budget
2005200.002022-06-027467Budget
682100.002022-05-027456Budget
14516369.002023-06-027413Actual
1440144.382023-05-0274112Actual
1287100.002022-06-027473Budget
28424176.002024-07-027466Actual
23010154.002024-01-317456Actual
23368165.662024-01-3174311Actual
30413439.002024-09-017464Actual
27450479.882024-06-017428Actual
2517187.002022-07-037464Actual
36704359.282025-01-3174311Actual
24424184.812024-03-0174511Actual
3450100.002022-08-027463Budget
33278198.642024-11-0174311Actual
38771310.002025-04-027467Actual
28574482.912024-07-027418Actual
31717153.002024-10-017426Actual
29848312.472024-08-0174111Actual
23255619.272024-01-317468Actual
6681200.002022-10-027468Budget
682190.002022-11-027463Budget
11705100.002023-03-027416Budget
20332124.172023-11-0274211Actual
35878790.742024-12-3174613Actual
8924200.002022-12-037468Budget
23341164.592024-01-3174211Actual
32127219.912024-10-0174211Actual
30671106.002024-09-017456Actual
1442830.552023-05-0274212Actual
34455268.852024-12-0274511Actual
37389138.002025-03-027416Actual
7693200.002022-11-027418Budget
13952138.002023-05-027466Actual
35641242.252024-12-3174611Actual
38829588.972025-04-027418Actual
3203200.002022-07-037418Budget
8394134.002022-12-037426Actual
14256223.102023-05-0274211Actual
35144194.002024-12-317436Actual
18974106.002023-10-027456Actual
7474100.002022-11-027466Budget
32895166.002024-11-017446Actual
6151100.002022-10-027426Budget
20740254.002023-12-037414Actual
23455188.002024-01-3174611Actual
1535200.002022-06-027465Budget
17297230.552023-08-0274311Actual
7881130.002022-12-037413Actual
16353213.532023-07-0374611Actual
28776241.192024-07-0274411Actual
5367173.002022-09-027467Actual
12034200.002023-03-027417Budget
37496138.002025-03-027456Actual
2085200.002022-06-027418Budget
409200.002022-05-027465Budget
14960144.002023-06-027466Actual
12425129.002023-04-027463Actual
17324149.702023-08-0274411Actual
28481450.002024-07-027417Actual

Generated 2025-06-01 06:42:28.872 UTC