[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11848138.002023-03-027446Actual
31632388.002024-10-017465Actual
37238480.002025-03-027464Actual
23313241.192024-01-3174111Actual
37083410.002025-03-027413Actual
39330503.022025-04-0274613Actual
33131485.942024-11-017428Actual
4106100.002022-08-027466Budget
25908257.002024-05-017415Actual
11564200.002023-03-027415Budget
7369179.002022-11-027446Actual
20620478.002023-12-037413Actual
15997318.002023-07-037417Actual
22066198.002023-12-317466Actual
33045439.002024-11-017467Actual
2923128.002022-07-037456Actual
34255576.852024-12-027428Actual
36848359.282025-01-3174112Actual
19802363.002023-11-027415Actual
14134670.792023-05-027428Actual
12222200.002023-03-027428Budget
3310246.542022-07-037468Actual
13084120.002023-04-027466Actual
35527298.642024-12-3174211Actual
410248.002022-05-027465Actual
6761100.002022-11-027413Budget
34455268.852024-12-0274511Actual
14310203.952023-05-0274411Actual
4759167.002022-09-027464Actual
26500149.702024-05-0174411Actual
35554300.762024-12-3174311Actual
822200.002022-05-027417Budget
24397163.532024-03-0174411Actual
24879268.002024-04-017465Actual
34019160.002024-12-027446Actual
14046448.002023-05-027467Actual
28071231.002024-07-027473Actual
22244602.612023-12-317428Actual
7321107.002022-11-027436Actual
2351328.422024-01-3174112Actual
24992130.002024-04-017436Actual
23043151.002024-01-317466Actual
1805131.002022-06-027456Actual
5307166.002022-09-027417Actual
338891.002022-08-027413Actual
12174237.452023-03-027418Actual
3638200.002022-08-027464Budget
36146426.002025-01-317415Actual
4185237.002022-08-027417Actual
21953172.002023-12-317426Actual
5075118.002022-09-027436Actual
34401234.812024-12-0274311Actual
24458189.062024-03-0174611Actual
2665436.932024-05-0174612Actual
741145.002022-05-027466Actual
6946256.002022-11-027414Actual
36876398.642025-01-3174212Actual
30293244.002024-09-017463Actual
37798279.492025-03-0274111Actual
28694302.892024-07-0274111Actual
25375186.932024-04-0174211Actual
6103100.002022-10-027416Budget
8267215.002022-12-037465Actual
1850546.502023-09-0274612Actual
13952138.002023-05-027466Actual
25402198.642024-04-0174311Actual
5076100.002022-09-027436Budget
19591501.002023-11-027413Actual
37586363.002025-03-027417Actual
6023261.002022-10-027465Actual
26325473.822024-05-017428Actual
10678181.002023-01-317436Actual
8347200.002022-12-037416Budget
33305218.852024-11-0174411Actual
9464161.002022-12-317416Actual
35935393.002025-01-317413Actual
740200.002022-05-027466Budget
27542347.572024-06-0174111Actual
13413200.002023-04-027468Budget
25227442.002024-04-017418Actual
37940389.062025-03-0274611Actual
16090663.212023-07-037418Actual
409200.002022-05-027465Budget
2333115.002022-07-037463Actual
962352.602022-05-027418Actual
1536175.002022-06-027465Actual
4758200.002022-09-027464Budget
38594153.002025-04-027436Actual
38539185.002025-04-027416Actual
5446200.002022-09-027418Budget
8596164.002022-12-037466Actual
19098405.002023-10-027467Actual
37706648.062025-03-027428Actual
37175217.002025-03-027473Actual
1543732.672023-06-0274612Actual
35170133.002024-12-317446Actual
28923336.942024-07-0274212Actual
32007473.822024-10-017428Actual
11096252.602023-01-317428Actual
17593348.002023-09-027463Actual
14106485.942023-05-027418Actual
29224209.002024-08-017473Actual
681148.002022-05-027456Actual
14635218.002023-06-027414Actual
27484393.512024-06-017468Actual
17242163.532023-08-0274111Actual
4697200.002022-09-027414Budget
682084.002022-11-027463Actual
9791200.002022-12-317417Budget
38353344.002025-04-027414Actual
17890148.002023-09-027426Actual
10629168.002023-01-317426Actual
5556200.002022-09-027468Budget
8597100.002022-12-037466Budget
3951112.002022-08-027436Actual
19837250.002023-11-027465Actual
2603090.002024-05-017426Actual
4648107.002022-09-027473Actual
37470132.002025-03-027446Actual
21274382.912023-12-037468Actual
20655393.002023-12-037463Actual
36436486.002025-01-317417Actual
2780161.002022-07-037426Actual
20246673.822023-11-027468Actual
30413439.002024-09-017464Actual
22033123.002023-12-317456Actual
28957370.982024-07-0274612Actual
38118717.052025-03-0274113Actual
26237450.002024-05-017467Actual
10304200.002023-01-317414Budget
12550207.002023-04-027414Actual
25726296.002024-05-017463Actual
32543253.002024-11-017463Actual
16152519.272023-07-037468Actual
7613200.002022-11-027467Budget
10039200.002022-12-317468Budget
34169435.002024-12-027467Actual
2516200.002022-07-037464Budget
26143106.002024-05-017466Actual
4372320.782022-08-027428Actual
33251366.722024-11-0174211Actual
9385200.002022-12-317465Budget
26084105.002024-05-017446Actual
2132364.722022-06-027428Actual
26829275.002024-06-017413Actual
4510112.002022-09-027413Actual
24752246.002024-04-017414Actual
3250326.842022-07-037428Actual
23341164.592024-01-3174211Actual
1747043.312023-08-0274212Actual
208240.002022-05-027414Actual
25848221.002024-05-017464Actual
3854144.002022-08-027416Actual
6247105.002022-10-027446Actual
38977314.592025-04-0274211Actual
15285149.702023-06-0274311Actual
10305183.002023-01-317414Actual
10118116.002023-01-317413Actual
32954146.002024-11-017466Actual
29252499.002024-08-017414Actual
3124202.002022-07-037467Actual
18326182.682023-09-0274311Actual
19625410.002023-11-027463Actual
16238182.682023-07-0374211Actual
34575457.152024-12-0274212Actual
36471352.002025-01-317467Actual
801890.002022-12-037473Budget
27074267.002024-06-017465Actual
23935151.002024-03-017426Actual
18682216.002023-10-027414Actual
12753200.002023-04-027465Budget
3529100.002022-08-027473Budget
9712103.002022-12-317466Actual
20980161.002023-12-037436Actual
6620304.122022-10-027428Actual
3389100.002022-08-027413Budget
20213602.612023-11-027428Actual
9512100.002022-12-317426Budget
1209135.002022-06-027463Actual
3309200.002022-07-037468Budget
18414174.172023-09-0274611Actual
34045146.002024-12-027456Actual
28226342.002024-07-027465Actual
30591108.002024-09-017426Actual
10040240.482022-12-317468Actual
22598416.002024-01-317413Actual
2133200.002022-06-027428Budget
8346118.002022-12-037416Actual
11484200.002023-03-027464Budget
11705100.002023-03-027416Budget
35229165.002024-12-317466Actual
24424184.812024-03-0174511Actual
5882202.002022-10-027464Actual
33938158.002024-12-027416Actual
1335280.002022-06-027414Budget
26358657.152024-05-017468Actual
23637439.002024-03-017463Actual
6621200.002022-10-027428Budget
2982200.002022-07-037466Budget
37853311.402025-03-0274311Actual
20447193.322023-11-0274611Actual
2600384.002024-05-017416Actual
24937151.002024-04-017416Actual
20304212.472023-11-0274111Actual
21834304.002023-12-317415Actual
8737200.002022-12-037467Budget
19976123.002023-11-027446Actual
31717153.002024-10-017426Actual
8491200.002022-12-037446Budget
20092384.002023-11-027417Actual
3999100.002022-08-027446Budget
161100.002022-05-027473Budget
18059342.002023-09-027417Actual
881200.002022-05-027467Budget
27597301.832024-06-0174311Actual
914090.002022-12-317473Budget
8537100.002022-12-037456Budget
35089116.002024-12-317416Actual
5696100.002022-10-027463Budget
28311134.002024-07-027426Actual
2454343.312024-03-0174212Actual
37529152.002025-03-027466Actual
32508416.002024-11-017413Actual
38891464.732025-04-027468Actual
38736325.002025-04-027417Actual
1442830.552023-05-0274212Actual
34227490.482024-12-027418Actual
30619123.002024-09-017436Actual
7272100.002022-11-027426Budget
34134510.002024-12-027417Actual
18299168.852023-09-0274211Actual
689879.002022-11-027473Actual
24224682.912024-03-017428Actual
21742244.002023-12-317414Actual
31887467.002024-10-017417Actual
36320184.002025-01-317446Actual
5308200.002022-09-027417Budget
1945206.002022-06-027417Actual
14516369.002023-06-027413Actual
12929100.002023-04-027436Budget
28099412.002024-07-027414Actual
29964383.742024-08-0174611Actual
21119414.002023-12-037417Actual
1150144.002022-06-027413Actual
35969335.002025-01-317463Actual
17944141.002023-09-027446Actual
457196.002022-09-027463Actual
9465200.002022-12-317416Budget
9327205.002022-12-317415Actual
2983158.002022-07-037466Actual
32663369.002024-11-017464Actual
8864254.122022-12-037428Actual
27889585.472024-06-0174213Actual
29903248.642024-08-0174311Actual
9851155.002022-12-317467Actual
18180602.612023-09-027428Actual
1137480.002023-03-027473Budget
6293111.002022-10-027456Actual
37203337.002025-03-027414Actual
6947200.002022-11-027414Budget
15052327.002023-06-027467Actual
15586350.002023-07-037473Actual
11753200.002023-03-027426Budget
32451545.122024-10-0174613Actual
8676200.002022-12-037417Budget
32154228.422024-10-0174311Actual
2458281.002022-07-037414Actual
13501501.002023-05-027413Actual
689990.002022-11-027473Budget
10365192.002023-01-317464Actual
25691312.002024-05-017413Actual
15138502.612023-06-027428Actual
7801323.812022-11-027468Actual
1711104.002022-06-027436Actual
35699300.762024-12-3174112Actual
13839150.002023-05-027426Actual
28191363.002024-07-027415Actual
2459280.002022-07-037414Budget
6294100.002022-10-027456Budget
17029325.002023-08-027417Actual
20002138.002023-11-027456Actual
7145200.002022-11-027465Budget
20775219.002023-12-037464Actual
36266126.002025-01-317426Actual
36758268.852025-01-3174511Actual
21623344.002023-12-317413Actual
9248255.002022-12-317464Actual
16832181.002023-08-027416Actual
29670291.002024-08-017467Actual
30761397.002024-09-017417Actual
37026783.722025-01-3174613Actual
35144194.002024-12-317436Actual
33633395.002024-12-027413Actual
11626173.002023-03-027465Actual
3902142.002022-08-027426Actual
3903100.002022-08-027426Budget
32600193.002024-11-017473Actual
17918179.002023-09-027436Actual
35727411.412024-12-3174212Actual
38268359.002025-04-027463Actual
3123200.002022-07-037467Budget
1151100.002022-06-027413Budget
17270232.682023-08-0274211Actual
16774298.002023-08-027465Actual
2781100.002022-07-037426Budget
33880405.002024-12-027465Actual
2272136.002022-07-037413Actual
14901115.002023-06-027446Actual
2053242.252023-11-0274212Actual
32841167.002024-11-017426Actual
22123357.002023-12-317417Actual
16859172.002023-08-027426Actual
15907186.002023-07-037456Actual
38949376.302025-04-0274111Actual
2332100.002022-07-037463Budget
7741308.662022-11-027428Actual
32391422.312024-10-0174113Actual
5026118.002022-09-027426Actual
22811239.002024-01-317415Actual
16118685.942023-07-037428Actual
5229100.002022-09-027466Budget
4696220.002022-09-027414Actual
34667548.632024-12-0274113Actual
17863179.002023-09-027416Actual
7224200.002022-11-027416Budget
18380192.252023-09-0274511Actual
1643844.382023-07-0374212Actual
37118370.002025-03-027463Actual
32628401.002024-11-017414Actual
2156628.422023-12-0374612Actual
4324316.242022-08-027418Actual
963200.002022-05-027418Budget
1866200.002022-06-027466Budget
23757224.002024-03-017464Actual
209280.002022-05-027414Budget
9562100.002022-12-317436Budget
21475191.192023-12-0374611Actual
26739459.162024-05-0174213Actual
29635520.002024-08-017417Actual
31148328.422024-09-0174112Actual
15940127.002023-07-037466Actual
1750139.062023-08-0274612Actual
11849100.002023-03-027446Budget
31210457.152024-09-0174612Actual
33011410.002024-11-017417Actual
12424100.002023-04-027463Budget
16681203.002023-08-027464Actual
23422194.382024-01-3174511Actual
4900200.002022-09-027465Budget
28516365.002024-07-027467Actual
3998125.002022-08-027446Actual
15742202.002023-07-037465Actual
4838200.002022-09-027415Budget
36994631.092025-01-3174213Actual
269187.002022-05-027464Actual
22277434.422023-12-317468Actual
23722244.002024-03-017414Actual
7692323.812022-11-027418Actual
538160.002022-05-027426Actual
36909463.532025-01-3174612Actual
13657276.002023-05-027464Actual
13536367.002023-05-027463Actual
27862764.422024-06-0174113Actual
33278198.642024-11-0174311Actual
28776241.192024-07-0274411Actual
1077199.002023-01-317456Actual
39031381.622025-04-0274411Actual
1334285.002022-06-027414Actual
20114.002022-05-027413Actual
38026443.322025-03-0274212Actual
12096200.002023-03-027467Budget
7614235.002022-11-027467Actual
38176499.512025-03-0274613Actual
28722218.852024-07-0274211Actual
5634138.002022-10-027413Actual
19922130.002023-11-027426Actual
11802170.002023-03-027436Actual
1011200.002022-05-027428Budget
33576545.122024-11-0174613Actual
21240554.122023-12-037428Actual
26058101.002024-05-017436Actual
16353213.532023-07-0374611Actual
9002100.002022-12-317413Budget
4837216.002022-09-027415Actual
14228142.252023-05-0274111Actual
28339202.002024-07-027436Actual
9386208.002022-12-317465Actual
10831100.002023-01-317466Budget
13353200.002023-04-027428Budget
1953439.062023-10-0274612Actual
490105.002022-05-027416Actual
16646202.002023-08-027414Actual
18867114.002023-10-027416Actual
38145741.622025-03-0274213Actual
27041380.002024-06-017415Actual
31029280.552024-09-0174311Actual
13595331.002023-05-027473Actual
13023100.002023-04-027456Budget
35878790.742024-12-3174613Actual
16292139.062023-07-0374411Actual
16086.002022-05-027473Actual
33397282.682024-11-0174112Actual
8675215.002022-12-037417Actual
18271242.252023-09-0274111Actual
11237131.002023-03-027413Actual
31830141.002024-10-017466Actual
4649100.002022-09-027473Budget
9141110.002022-12-317473Actual
10677100.002023-01-317436Budget
29728651.092024-08-017418Actual
20833322.002023-12-037415Actual
1189692.002023-03-027456Actual
1208100.002022-06-027463Budget
24315209.272024-03-0174111Actual
4570100.002022-09-027463Budget
15800139.002023-07-037416Actual
682190.002022-11-027463Budget
20867336.002023-12-037465Actual
31419236.002024-10-017463Actual
32814148.002024-11-017416Actual
33103628.372024-11-017418Actual
8395100.002022-12-037426Budget
13305290.482023-04-027418Actual
12881118.002023-04-027426Actual
12034200.002023-03-027417Budget
31090289.062024-09-0174611Actual
19304127.362023-10-0274211Actual
35031334.002024-12-317465Actual
1847232.672023-09-0274112Actual
13812172.002023-05-027416Actual
15649313.002023-07-037464Actual
26527113.532024-05-0174511Actual
24015146.002024-03-017456Actual
10969200.002023-01-317467Budget
20952134.002023-12-037426Actual
2254148.632023-12-3174612Actual
37620354.002025-03-027467Actual
28481450.002024-07-027417Actual
26864326.002024-06-017463Actual
7322100.002022-11-027436Budget
25347142.252024-04-0174111Actual
22216611.702023-12-317418Actual
25456173.102024-04-0174511Actual
12691200.002023-04-027415Budget
10581100.002023-01-317416Budget
2830100.002022-07-037436Budget
27804314.592024-06-0174612Actual
31327780.212024-09-0174613Actual
18774290.002023-10-027415Actual
38481281.002025-04-027465Actual
28837357.152024-07-0274611Actual
166296.002022-06-027426Actual
25289482.912024-04-017468Actual
9003110.002022-12-317413Actual
3251200.002022-07-037428Budget
22690297.002024-01-317473Actual
30645145.002024-09-017446Actual
349192.002022-05-027415Actual
13919141.002023-05-027456Actual
9978293.512022-12-317428Actual
16972131.002023-08-027466Actual
34875212.002024-12-317473Actual
22335141.192023-12-3174111Actual
31771135.002024-10-017446Actual
8817200.002022-12-037418Budget
21441163.532023-12-0374511Actual
6246100.002022-10-027446Budget
1950339.062023-10-0274212Actual
27685250.762024-06-0174611Actual
33725315.002024-12-027473Actual
17650386.002023-09-027473Actual
20035165.002023-11-027466Actual
12362100.002023-04-027413Budget
34547479.492024-12-0274112Actual
23193499.582024-01-317418Actual
34694455.652024-12-0274213Actual
14550395.002023-06-027463Actual
36294165.002025-01-317436Actual
1615100.002022-06-027416Budget
23455188.002024-01-3174611Actual
11422266.002023-03-027414Actual
38233288.002025-04-027413Actual
36054529.002025-01-317414Actual
4511100.002022-09-027413Budget
10444200.002023-01-317415Budget
36677357.152025-01-3174211Actual
15855119.002023-07-037436Actual
31056306.082024-09-0174411Actual
2193200.002022-06-027468Budget
32869147.002024-11-017436Actual
29042767.932024-07-0274213Actual
24724323.002024-04-017473Actual
39212425.242025-04-0274612Actual
35441416.242024-12-317468Actual
15172557.152023-06-027468Actual
29493149.002024-08-017436Actual
24047188.002024-03-017466Actual
2084288.972022-06-027418Actual
24104329.002024-03-017417Actual
3451103.002022-08-027463Actual
24138333.002024-03-017467Actual
32208293.322024-10-0174511Actual
5228104.002022-09-027466Actual
30169638.112024-08-0174213Actual
5823195.002022-10-027414Actual
25255490.482024-04-017428Actual
3639195.002022-08-027464Actual
23010154.002024-01-317456Actual
12283254.122023-03-027468Actual
39150355.022025-04-0274112Actual
2273100.002022-07-037413Budget
18716246.002023-10-027464Actual

Generated 2025-06-01 07:04:06.482 UTC