[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4510112.002022-09-027413Actual
31539337.002024-10-017464Actual
25289482.912024-04-017468Actual
30293244.002024-09-017463Actual
30882479.882024-09-017428Actual
7880100.002022-12-037413Budget
32721383.002024-11-017415Actual
25347142.252024-04-0174111Actual
26297563.212024-05-017418Actual
30591108.002024-09-017426Actual
20925186.002023-12-037416Actual
9385200.002022-12-317465Budget
7273166.002022-11-027426Actual
8923251.092022-12-037468Actual
635200.002022-05-027446Budget
2411100.002022-07-037473Budget
13352285.932023-04-027428Actual
741145.002022-05-027466Actual
7740200.002022-11-027428Budget
27979272.002024-07-027413Actual
37118370.002025-03-027463Actual
32451545.122024-10-0174613Actual
25077161.002024-04-017466Actual
2665436.932024-05-0174612Actual
7941104.002022-12-037463Actual
30258338.002024-09-017413Actual
32543253.002024-11-017463Actual
2653200.002022-07-037465Budget
10830120.002023-01-317466Actual
33011410.002024-11-017417Actual
14168608.672023-05-027468Actual
18867114.002023-10-027416Actual
8924200.002022-12-037468Budget
1011200.002022-05-027428Budget
15052327.002023-06-027467Actual
25726296.002024-05-017463Actual
1758179.002022-06-027446Actual
32600193.002024-11-017473Actual
21332151.832023-12-0374111Actual
1540439.062023-06-0274112Actual
13752326.002023-05-027465Actual
38857493.512025-04-027428Actual
5308200.002022-09-027417Budget
4837216.002022-09-027415Actual
29545123.002024-08-017456Actual
30378346.002024-09-017414Actual
10039200.002022-12-317468Budget
10969200.002023-01-317467Budget
20775219.002023-12-037464Actual
11802170.002023-03-027436Actual
10628200.002023-01-317426Budget
38325186.002025-04-027473Actual
18414174.172023-09-0274611Actual
34547479.492024-12-0274112Actual
13413200.002023-04-027468Budget
681148.002022-05-027456Actual
32299274.172024-10-0174112Actual
14256223.102023-05-0274211Actual
31717153.002024-10-017426Actual
10364200.002023-01-317464Budget
22335141.192023-12-3174111Actual
409200.002022-05-027465Budget
36239174.002025-01-317416Actual
12363138.002023-04-027413Actual
21360211.402023-12-0374211Actual
6150109.002022-10-027426Actual
208240.002022-05-027414Actual
13952138.002023-05-027466Actual
30022370.982024-08-0174112Actual
1474200.002022-06-027415Budget
10178103.002023-01-317463Actual
1334285.002022-06-027414Actual
26143106.002024-05-017466Actual
7474100.002022-11-027466Budget
25456173.102024-04-0174511Actual
26358657.152024-05-017468Actual
38620129.002025-04-027446Actual
2877200.002022-07-037446Budget
27213132.002024-06-017446Actual
36994631.092025-01-3174213Actual
350200.002022-05-027415Budget
19218399.572023-10-027468Actual
11049200.002023-01-317418Budget
15346142.252023-06-0274611Actual
1805131.002022-06-027456Actual
8444100.002022-12-037436Budget
37880219.912025-03-0274411Actual
4106100.002022-08-027466Budget
23313241.192024-01-3174111Actual
6432200.002022-10-027417Budget
12424100.002023-04-027463Budget
2132364.722022-06-027428Actual
10678181.002023-01-317436Actual
20655393.002023-12-037463Actual
16832181.002023-08-027416Actual
23255619.272024-01-317468Actual
10304200.002023-01-317414Budget
539100.002022-05-027426Budget
17678315.002023-09-027414Actual
1535200.002022-06-027465Budget
16032382.002023-07-037467Actual
3718200.002022-08-027415Budget
16618323.002023-08-027473Actual
7881130.002022-12-037413Actual
31504444.002024-10-017414Actual
7801323.812022-11-027468Actual
39092294.382025-04-0274611Actual
28014335.002024-07-027463Actual
18974106.002023-10-027456Actual
569793.002022-10-027463Actual
2193200.002022-06-027468Budget
20002138.002023-11-027456Actual
587167.002022-05-027436Actual
22598416.002024-01-317413Actual
80100.002022-05-027463Budget
9465200.002022-12-317416Budget
682190.002022-11-027463Budget
18326182.682023-09-0274311Actual
31295459.162024-09-0174213Actual
14106485.942023-05-027418Actual
19950140.002023-11-027436Actual
8127280.002022-12-037464Budget
20447193.322023-11-0274611Actual
31268496.002024-09-0174113Actual
34726717.052024-12-0274613Actual
29438134.002024-08-017416Actual
20304212.472023-11-0274111Actual
37678542.002025-03-027418Actual
2983158.002022-07-037466Actual
2982200.002022-07-037466Budget
17064382.002023-08-027467Actual
2454343.312024-03-0174212Actual
9931292.002022-12-317418Actual
13163272.002023-04-027417Actual
8537100.002022-12-037456Budget
8267215.002022-12-037465Actual
10580141.002023-01-317416Actual
11564200.002023-03-027415Budget
13085100.002023-04-027466Budget
3202337.452022-07-037418Actual
2133200.002022-06-027428Budget
538160.002022-05-027426Actual
8738218.002022-12-037467Actual
6293111.002022-10-027456Actual
4325200.002022-08-027418Budget
34134510.002024-12-027417Actual
28365180.002024-07-027446Actual
5076100.002022-09-027436Budget
2050525.232023-11-0274112Actual
31632388.002024-10-017465Actual
5495200.002022-09-027428Budget
11236100.002023-03-027413Budget
38829588.972025-04-027418Actual
31745130.002024-10-017436Actual
1209135.002022-06-027463Actual
11954100.002023-03-027466Budget
1663100.002022-06-027426Budget
39330503.022025-04-0274613Actual
11096252.602023-01-317428Actual
11955160.002023-03-027466Actual
37470132.002025-03-027446Actual
8066256.002022-12-037414Actual
14134670.792023-05-027428Actual
338891.002022-08-027413Actual
36026269.002025-01-317473Actual
23341164.592024-01-3174211Actual
161100.002022-05-027473Budget
33668301.002024-12-027463Actual
36876398.642025-01-3174212Actual
1946200.002022-06-027417Budget
20740254.002023-12-037414Actual
12880200.002023-04-027426Budget
2557426.292024-04-0174212Actual
37496138.002025-03-027456Actual
13717304.002023-05-027415Actual
6760149.002022-11-027413Actual
8864254.122022-12-037428Actual
15529376.002023-07-037463Actual
17351123.102023-08-0274511Actual
21441163.532023-12-0374511Actual
22277434.422023-12-317468Actual
33165448.062024-11-017468Actual
24047188.002024-03-017466Actual
20359206.082023-11-0274311Actual
29167311.002024-08-017463Actual
27685250.762024-06-0174611Actual
9609200.002022-12-317446Budget
9248255.002022-12-317464Actual
3951112.002022-08-027436Actual
21032133.002023-12-037456Actual
3717250.002022-08-027415Actual
8737200.002022-12-037467Budget
14669230.002023-06-027464Actual
16265141.192023-07-0374311Actual
12034200.002023-03-027417Budget
21868226.002023-12-317465Actual
5775104.002022-10-027473Actual
32041516.242024-10-017468Actual
20413202.892023-11-0274511Actual
27624350.772024-06-0174411Actual
32241364.602024-10-0174611Actual
7368200.002022-11-027446Budget
35089116.002024-12-317416Actual
2715997.002024-06-017426Actual
2056344.382023-11-0274612Actual
349192.002022-05-027415Actual
6946256.002022-11-027414Actual
8196.002022-05-027463Actual
2254148.632023-12-3174612Actual
1473208.002022-06-027415Actual
12929100.002023-04-027436Budget
1025780.002023-01-317473Budget
1151100.002022-06-027413Budget
39212425.242025-04-0274612Actual
14927183.002023-06-027456Actual
2517187.002022-07-037464Actual
21981188.002023-12-317436Actual
16913157.002023-08-027446Actual
13225200.002023-04-027467Budget
10629168.002023-01-317426Actual
13867144.002023-05-027436Actual
16152519.272023-07-037468Actual
17385181.612023-08-0274611Actual
23100435.002024-01-317417Actual
37740711.702025-03-027468Actual
37998375.232025-03-0274112Actual
28226342.002024-07-027465Actual
20386133.742023-11-0274411Actual
31771135.002024-10-017446Actual
19304127.362023-10-0274211Actual
9712103.002022-12-317466Actual
33425282.682024-11-0174212Actual
14046448.002023-05-027467Actual
5696100.002022-10-027463Budget
5883200.002022-10-027464Budget
5634138.002022-10-027413Actual
4838200.002022-09-027415Budget
37444193.002025-03-027436Actual
16561352.002023-08-027463Actual
22903153.002024-01-317416Actual
23221608.672024-01-317428Actual
26418133.742024-05-0174111Actual
881200.002022-05-027467Budget
19591501.002023-11-027413Actual
29380269.002024-08-017465Actual
1866200.002022-06-027466Budget
9930200.002022-12-317418Budget
588100.002022-05-027436Budget
682100.002022-05-027456Budget
30645145.002024-09-017446Actual
38353344.002025-04-027414Actual
33103628.372024-11-017418Actual
6024200.002022-10-027465Budget
38145741.622025-03-0274213Actual
39058330.552025-04-0274511Actual
6621200.002022-10-027428Budget
5027100.002022-09-027426Budget
24879268.002024-04-017465Actual
7224200.002022-11-027416Budget
9141110.002022-12-317473Actual
33223389.062024-11-0174111Actual
35760479.492024-12-3174612Actual
16646202.002023-08-027414Actual
8490168.002022-12-037446Actual
28574482.912024-07-027418Actual
30619123.002024-09-017436Actual
37416160.002025-03-027426Actual
3124202.002022-07-037467Actual
14847176.002023-06-027426Actual
1150144.002022-06-027413Actual
914090.002022-12-317473Budget
14607267.002023-06-027473Actual
1137480.002023-03-027473Budget
30084344.382024-08-0174612Actual
3776188.002022-08-027465Actual
37083410.002025-03-027413Actual
1643844.382023-07-0374212Actual
34818383.002024-12-317463Actual
8676200.002022-12-037417Budget
34346377.362024-12-0274111Actual
35935393.002025-01-317413Actual
2923128.002022-07-037456Actual
24964111.002024-04-017426Actual
1641133.742023-07-0374112Actual
26500149.702024-05-0174411Actual
12692191.002023-04-027415Actual
13919141.002023-05-027456Actual
1750139.062023-08-0274612Actual
7006280.002022-11-027464Budget
12425129.002023-04-027463Actual
269187.002022-05-027464Actual
32333391.192024-10-0174612Actual
20092384.002023-11-027417Actual
5169135.002022-09-027456Actual
6353103.002022-10-027466Actual
23637439.002024-03-017463Actual
14635218.002023-06-027414Actual
15494490.002023-07-037413Actual
37331338.002025-03-027465Actual
31921397.002024-10-017467Actual
22066198.002023-12-317466Actual
28133346.002024-07-027464Actual
36054529.002025-01-317414Actual
35031334.002024-12-317465Actual
2830100.002022-07-037436Budget
33846283.002024-12-027415Actual
30974255.022024-09-0174111Actual
9562100.002022-12-317436Budget
3952100.002022-08-027436Budget
10725104.002023-01-317446Actual
19710283.002023-11-027414Actual
13353200.002023-04-027428Budget
29903248.642024-08-0174311Actual
11297109.002023-03-027463Actual
24786250.002024-04-017464Actual
30050364.602024-08-0174212Actual
34783332.002024-12-317413Actual
32954146.002024-11-017466Actual
12550207.002023-04-027414Actual
1712100.002022-06-027436Budget
19184551.092023-10-027428Actual
1947642.252023-10-0274112Actual
23602442.002024-03-017413Actual
17970165.002023-09-027456Actual
30564152.002024-09-017416Actual
1010222.302022-05-027428Actual
166296.002022-06-027426Actual
38060393.322025-03-0274612Actual
35286323.002024-12-317417Actual
27272167.002024-06-017466Actual
23963130.002024-03-017436Actual
7321107.002022-11-027436Actual
6023261.002022-10-027465Actual
22958202.002024-01-317436Actual
36731362.472025-01-3174411Actual
18716246.002023-10-027464Actual
2924100.002022-07-037456Budget
10118116.002023-01-317413Actual
14901115.002023-06-027446Actual
29075452.142024-07-0274613Actual
35699300.762024-12-3174112Actual
31384392.002024-10-017413Actual
8443130.002022-12-037436Actual
28923336.942024-07-0274212Actual
16090663.212023-07-037418Actual
21006156.002023-12-037446Actual
2410111.002022-07-037473Actual
26527113.532024-05-0174511Actual
3250326.842022-07-037428Actual
25227442.002024-04-017418Actual
37296466.002025-03-027415Actual
8675215.002022-12-037417Actual
26921319.002024-06-017473Actual
4648107.002022-09-027473Actual
36529708.672025-01-317418Actual
32391422.312024-10-0174113Actual
16972131.002023-08-027466Actual
8597100.002022-12-037466Budget
36379113.002025-01-317466Actual
10910197.002023-01-317417Actual
37940389.062025-03-0274611Actual
12222200.002023-03-027428Budget
32869147.002024-11-017436Actual
35845776.702024-12-3174213Actual
6947200.002022-11-027414Budget
5228104.002022-09-027466Actual
10179100.002023-01-317463Budget
16210188.002023-07-0374111Actual
16774298.002023-08-027465Actual
16292139.062023-07-0374411Actual
38977314.592025-04-0274211Actual
26325473.822024-05-017428Actual
4978100.002022-09-027416Budget
23395200.762024-01-3174411Actual
37389138.002025-03-027416Actual
13839150.002023-05-027426Actual
801890.002022-12-037473Budget
31476236.002024-10-017473Actual
12754210.002023-04-027465Actual
794090.002022-12-037463Budget
15940127.002023-07-037466Actual
32099330.552024-10-0174111Actual
21100.002022-05-027413Budget
35581296.512024-12-3174411Actual
23368165.662024-01-3174311Actual
11157235.932023-01-317468Actual
8816376.852022-12-037418Actual
39150355.022025-04-0274112Actual
17184479.882023-08-027468Actual
5961200.002022-10-027415Budget
6620304.122022-10-027428Actual
29578167.002024-08-017466Actual
9561122.002022-12-317436Actual
2273100.002022-07-037413Budget
7802200.002022-11-027468Budget
27132133.002024-06-017416Actual
9328200.002022-12-317415Budget
12612235.002023-04-027464Actual
6246100.002022-10-027446Budget
24424184.812024-03-0174511Actual
37586363.002025-03-027417Actual
19276142.252023-10-0274111Actual
5774100.002022-10-027473Budget
1445936.932023-05-0274612Actual
11705100.002023-03-027416Budget
13304200.002023-04-027418Budget
25429166.722024-04-0174411Actual
22033123.002023-12-317456Actual
14727277.002023-06-027415Actual
38118717.052025-03-0274113Actual
1137598.002023-03-027473Actual
31797136.002024-10-017456Actual
17650386.002023-09-027473Actual
4570100.002022-09-027463Budget
38026443.322025-03-0274212Actual
1543732.672023-06-0274612Actual
33993128.002024-12-027436Actual
32921141.002024-11-017456Actual
7693200.002022-11-027418Budget
9979200.002022-12-317428Budget
15855119.002023-07-037436Actual
26864326.002024-06-017463Actual
36790383.742025-01-3174611Actual
1945206.002022-06-027417Actual
28749375.232024-07-0274311Actual
3775200.002022-08-027465Budget
3638200.002022-08-027464Budget
17150493.512023-08-027428Actual
38736325.002025-04-027417Actual
16118685.942023-07-037428Actual
1953439.062023-10-0274612Actual
14310203.952023-05-0274411Actual
20712391.002023-12-037473Actual
29756476.852024-08-017428Actual
18894153.002023-10-027426Actual
28516365.002024-07-027467Actual
23135412.002024-01-317467Actual
11625200.002023-03-027465Budget
28722218.852024-07-0274211Actual
4696220.002022-09-027414Actual
2876170.002022-07-037446Actual
35527298.642024-12-3174211Actual
18774290.002023-10-027415Actual
2516200.002022-07-037464Budget
20980161.002023-12-037436Actual
24224682.912024-03-017428Actual
11237131.002023-03-027413Actual
6352100.002022-10-027466Budget
5822200.002022-10-027414Budget
6199100.002022-10-027436Budget
209280.002022-05-027414Budget
268200.002022-05-027464Budget
14762240.002023-06-027465Actual
19682444.002023-11-027473Actual
19385170.982023-10-0274511Actual
20185628.372023-11-027418Actual
6573384.422022-10-027418Actual
6151100.002022-10-027426Budget
39297731.092025-04-0274213Actual
7415127.002022-11-027456Actual
1335280.002022-06-027414Budget
36294165.002025-01-317436Actual
17918179.002023-09-027436Actual
37798279.492025-03-0274111Actual
4107138.002022-08-027466Actual
4899166.002022-09-027465Actual
10724100.002023-01-317446Budget
17944141.002023-09-027446Actual
29876289.062024-08-0174211Actual
13657276.002023-05-027464Actual
33459370.982024-11-0174612Actual
963200.002022-05-027418Budget
7741308.662022-11-027428Actual
26829275.002024-06-017413Actual
12976100.002023-04-027446Budget
27570307.152024-06-0174211Actual
24752246.002024-04-017414Actual
2457528.422024-03-0174612Actual
14820147.002023-06-027416Actual
30471356.002024-09-017415Actual
1077199.002023-01-317456Actual
2603090.002024-05-017426Actual
9249280.002022-12-317464Budget
23850230.002024-03-017465Actual
28424176.002024-07-027466Actual
17890148.002023-09-027426Actual
11704179.002023-03-027416Actual
20127329.002023-11-027467Actual
15110476.852023-06-027418Actual
19156608.672023-10-027418Actual
906290.002022-12-317463Budget
34996346.002024-12-317415Actual
23193499.582024-01-317418Actual
3529100.002022-08-027473Budget
22007175.002023-12-317446Actual
8395100.002022-12-037426Budget
10305183.002023-01-317414Actual
21274382.912023-12-037468Actual
3854144.002022-08-027416Actual
9188200.002022-12-317414Budget
22450163.532023-12-3174611Actual
28636660.182024-07-027468Actual
25813306.002024-05-017414Actual
27329386.002024-06-017417Actual
29345344.002024-08-017415Actual
26446103.952024-05-0174211Actual
4185237.002022-08-027417Actual
33576545.122024-11-0174613Actual
2733100.002022-07-037416Budget
27862764.422024-06-0174113Actual
10444200.002023-01-317415Budget
36471352.002025-01-317467Actual

Generated 2025-06-02 02:09:20.268 UTC