[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-037465Actual
8443130.002022-12-047436Actual
2156628.422023-12-0474612Actual
30293244.002024-09-027463Actual
27542347.572024-06-0274111Actual
22718291.002024-02-017414Actual
23193499.582024-02-017418Actual
9851155.002023-01-017467Actual
30564152.002024-09-027416Actual
7801323.812022-11-037468Actual
2133200.002022-06-037428Budget
8267215.002022-12-047465Actual
31771135.002024-10-027446Actual
25813306.002024-05-027414Actual
24786250.002024-04-027464Actual
17242163.532023-08-0374111Actual
31029280.552024-09-0274311Actual
7941104.002022-12-047463Actual
13352285.932023-04-037428Actual
37203337.002025-03-037414Actual
906290.002023-01-017463Budget
20114.002022-05-037413Actual
32154228.422024-10-0274311Actual
569793.002022-10-037463Actual
22390213.532024-01-0174311Actual
1806100.002022-06-037456Budget
10724100.002023-02-017446Budget
21032133.002023-12-047456Actual
24315209.272024-03-0274111Actual
1540439.062023-06-0374112Actual
39212425.242025-04-0374612Actual
28424176.002024-07-037466Actual
32756434.002024-11-027465Actual
10629168.002023-02-017426Actual
10364200.002023-02-017464Budget
35727411.412025-01-0174212Actual
26949514.002024-06-027414Actual
26058101.002024-05-027436Actual
31632388.002024-10-027465Actual
19184551.092023-10-037428Actual
21714361.002024-01-017473Actual
32663369.002024-11-027464Actual
32181212.472024-10-0274411Actual
1189692.002023-03-037456Actual
14635218.002023-06-037414Actual
25726296.002024-05-027463Actual
5962228.002022-10-037415Actual
1866200.002022-06-037466Budget
15346142.252023-06-0374611Actual
22123357.002024-01-017417Actual
10304200.002023-02-017414Budget
17593348.002023-09-037463Actual
6023261.002022-10-037465Actual
29438134.002024-08-027416Actual
24343182.682024-03-0274211Actual
23395200.762024-02-0174411Actual
7802200.002022-11-037468Budget
12881118.002023-04-037426Actual
4107138.002022-08-037466Actual
25848221.002024-05-027464Actual
14875199.002023-06-037436Actual
1209135.002022-06-037463Actual
18562403.002023-10-037413Actual
34875212.002025-01-017473Actual
29042767.932024-07-0374213Actual
2733100.002022-07-047416Budget
27804314.592024-06-0274612Actual
34401234.812024-12-0374311Actual
28602599.582024-07-037428Actual
11048346.542023-02-017418Actual
25255490.482024-04-027428Actual
1394200.002022-06-037464Budget
9248255.002023-01-017464Actual
15052327.002023-06-037467Actual
7272100.002022-11-037426Budget
20740254.002023-12-047414Actual
32869147.002024-11-027436Actual
23694386.002024-03-027473Actual
17064382.002023-08-037467Actual
18380192.252023-09-0374511Actual
17805266.002023-09-037465Actual
821255.002022-05-037417Actual
1614125.002022-06-037416Actual
28339202.002024-07-037436Actual
32841167.002024-11-027426Actual
16353213.532023-07-0474611Actual
20185628.372023-11-037418Actual
12832143.002023-04-037416Actual
6293111.002022-10-037456Actual
6682354.122022-10-037468Actual
4325200.002022-08-037418Budget
1442830.552023-05-0374212Actual
20127329.002023-11-037467Actual
1946200.002022-06-037417Budget
4697200.002022-09-037414Budget
15800139.002023-07-047416Actual
1286107.002022-06-037473Actual
27685250.762024-06-0274611Actual
3775200.002022-08-037465Budget
28481450.002024-07-037417Actual
19331228.422023-10-0374311Actual
8490168.002022-12-047446Actual
12976100.002023-04-037446Budget
7086200.002022-11-037415Budget
17650386.002023-09-037473Actual
881200.002022-05-037467Budget
4758200.002022-09-037464Budget
18180602.612023-09-037428Actual
34667548.632024-12-0374113Actual
1025696.002023-02-017473Actual
24047188.002024-03-027466Actual
23043151.002024-02-017466Actual
15110476.852023-06-037418Actual
7007272.002022-11-037464Actual
28837357.152024-07-0374611Actual
8817200.002022-12-047418Budget
30704157.002024-09-027466Actual
2354535.872024-02-0174612Actual
36026269.002025-02-017473Actual
8206232.002022-12-047415Actual
14669230.002023-06-037464Actual
37444193.002025-03-037436Actual
682084.002022-11-037463Actual
38176499.512025-03-0374613Actual
1950339.062023-10-0374212Actual
34609332.682024-12-0374612Actual
35608289.062025-01-0174511Actual
6494200.002022-10-037467Budget
5308200.002022-09-037417Budget
18094329.002023-09-037467Actual
14762240.002023-06-037465Actual
3251200.002022-07-047428Budget
8395100.002022-12-047426Budget
6431167.002022-10-037417Actual
37880219.912025-03-0374411Actual
33544711.792024-11-0274213Actual
35089116.002025-01-017416Actual
19744243.002023-11-037464Actual
4245200.002022-08-037467Budget
6199100.002022-10-037436Budget
37798279.492025-03-0374111Actual
2454343.312024-03-0274212Actual
37940389.062025-03-0374611Actual
5368200.002022-09-037467Budget
2715997.002024-06-027426Actual
8923251.092022-12-047468Actual
30471356.002024-09-027415Actual
2653200.002022-07-047465Budget
21100.002022-05-037413Budget
23135412.002024-02-017467Actual
14960144.002023-06-037466Actual
5556200.002022-09-037468Budget
17122454.122023-08-037418Actual
22598416.002024-02-017413Actual
31887467.002024-10-027417Actual
36790383.742025-02-0174611Actual
1335280.002022-06-037414Budget
635200.002022-05-037446Budget
9386208.002023-01-017465Actual
7881130.002022-12-047413Actual
14847176.002023-06-037426Actual
33633395.002024-12-037413Actual
8816376.852022-12-047418Actual
17324149.702023-08-0374411Actual
38481281.002025-04-037465Actual
35441416.242025-01-017468Actual
3529100.002022-08-037473Budget
11705100.002023-03-037416Budget
7416100.002022-11-037456Budget
22984108.002024-02-017446Actual
36436486.002025-02-017417Actual
12362100.002023-04-037413Budget
7741308.662022-11-037428Actual
34726717.052024-12-0374613Actual
36346123.002025-02-017456Actual
22753200.002024-02-017464Actual
161100.002022-05-037473Budget
10831100.002023-02-017466Budget
1641133.742023-07-0474112Actual
12363138.002023-04-037413Actual
12034200.002023-03-037417Budget
37496138.002025-03-037456Actual
13812172.002023-05-037416Actual
8597100.002022-12-047466Budget
3718200.002022-08-037415Budget
4186200.002022-08-037417Budget
12929100.002023-04-037436Budget
21776284.002024-01-017464Actual
15312200.762023-06-0374411Actual
22216611.702024-01-017418Actual
3854144.002022-08-037416Actual
15907186.002023-07-047456Actual
9978293.512023-01-017428Actual
39297731.092025-04-0374213Actual
28574482.912024-07-037418Actual
34996346.002025-01-017415Actual
2603090.002024-05-027426Actual
35116157.002025-01-017426Actual
22363225.232024-01-0174211Actual
36239174.002025-02-017416Actual
32007473.822024-10-027428Actual
29876289.062024-08-0274211Actual
20359206.082023-11-0374311Actual
3310246.542022-07-047468Actual
37175217.002025-03-037473Actual
3576215.002022-08-037414Actual
37470132.002025-03-037446Actual
5696100.002022-10-037463Budget
965692.002023-01-017456Actual
208240.002022-05-037414Actual
2132364.722022-06-037428Actual
30645145.002024-09-027446Actual
12174237.452023-03-037418Actual
2333115.002022-07-047463Actual
11158200.002023-02-017468Budget
5823195.002022-10-037414Actual
13839150.002023-05-037426Actual
19625410.002023-11-037463Actual
9609200.002023-01-017446Budget
29252499.002024-08-027414Actual
11484200.002023-03-037464Budget
30916637.462024-09-027468Actual
7693200.002022-11-037418Budget
30350264.002024-09-027473Actual
24752246.002024-04-027414Actual
26446103.952024-05-0274211Actual
3855100.002022-08-037416Budget
30050364.602024-08-0274212Actual
15614194.002023-07-047414Actual
14901115.002023-06-037446Actual
7145200.002022-11-037465Budget
2517187.002022-07-047464Actual
5635100.002022-10-037413Budget
8205200.002022-12-047415Budget
1473208.002022-06-037415Actual
29964383.742024-08-0274611Actual
7880100.002022-12-047413Budget
11849100.002023-03-037446Budget
8924200.002022-12-047468Budget
18974106.002023-10-037456Actual
2611078.002024-05-027456Actual
1010222.302022-05-037428Actual
11157235.932023-02-017468Actual
34575457.152024-12-0374212Actual
8675215.002022-12-047417Actual
4900200.002022-09-037465Budget
4431200.002022-08-037468Budget
31384392.002024-10-027413Actual
9385200.002023-01-017465Budget
6102137.002022-10-037416Actual
1151100.002022-06-037413Budget
26143106.002024-05-027466Actual
2272136.002022-07-047413Actual
37826196.512025-03-0374211Actual
32600193.002024-11-027473Actual
21441163.532023-12-0474511Actual
29493149.002024-08-027436Actual
29903248.642024-08-0274311Actual
34134510.002024-12-037417Actual
37238480.002025-03-037464Actual
17678315.002023-09-037414Actual
28226342.002024-07-037465Actual
32895166.002024-11-027446Actual
16526380.002023-08-037413Actual
38566146.002025-04-037426Actual
17385181.612023-08-0374611Actual
33788490.002024-12-037464Actual
21119414.002023-12-047417Actual
33993128.002024-12-037436Actual
31176465.662024-09-0274212Actual
20952134.002023-12-047426Actual
30591108.002024-09-027426Actual
12284200.002023-03-037468Budget
8596164.002022-12-047466Actual
20775219.002023-12-047464Actual
36848359.282025-02-0174112Actual
4899166.002022-09-037465Actual
2662032.672024-05-0274112Actual
38388408.002025-04-037464Actual
2194345.032022-06-037468Actual
36320184.002025-02-017446Actual
5495200.002022-09-037428Budget
10179100.002023-02-017463Budget
2458281.002022-07-047414Actual
34374226.302024-12-0374211Actual
29930260.342024-08-0274411Actual
36967473.192025-02-0174113Actual
29224209.002024-08-027473Actual
19218399.572023-10-037468Actual
3203200.002022-07-047418Budget
39092294.382025-04-0374611Actual
689990.002022-11-037473Budget
13501501.002023-05-037413Actual
38736325.002025-04-037417Actual
36181302.002025-02-017465Actual
39004336.942025-04-0374311Actual
5961200.002022-10-037415Budget
2193200.002022-06-037468Budget
28722218.852024-07-0374211Actual
8127280.002022-12-047464Budget
15017467.002023-06-037417Actual
13657276.002023-05-037464Actual
37740711.702025-03-037468Actual
16086.002022-05-037473Actual
9063101.002023-01-017463Actual
19710283.002023-11-037414Actual
21414211.402023-12-0474411Actual
7740200.002022-11-037428Budget
1440144.382023-05-0374112Actual
2053242.252023-11-0374212Actual
32451545.122024-10-0274613Actual
34346377.362024-12-0374111Actual
21240554.122023-12-047428Actual
13919141.002023-05-037456Actual
29728651.092024-08-027418Actual
801981.002022-12-047473Actual
23602442.002024-03-027413Actual
12424100.002023-04-037463Budget
4511100.002022-09-037413Budget
3528121.002022-08-037473Actual
29345344.002024-08-027415Actual
31295459.162024-09-0274213Actual
32814148.002024-11-027416Actual
17150493.512023-08-037428Actual
5075118.002022-09-037436Actual
3202337.452022-07-047418Actual
28803311.402024-07-0374511Actual
7475129.002022-11-037466Actual
7225157.002022-11-037416Actual
1250280.002023-04-037473Budget
37083410.002025-03-037413Actual
33459370.982024-11-0274612Actual
15138502.612023-06-037428Actual
24257476.852024-03-027468Actual
12833100.002023-04-037416Budget
23850230.002024-03-027465Actual
29670291.002024-08-027467Actual
32041516.242024-10-027468Actual
31148328.422024-09-0274112Actual
15494490.002023-07-047413Actual
457196.002022-09-037463Actual
32241364.602024-10-0274611Actual
1867144.002022-06-037466Actual
14283217.782023-05-0374311Actual
30619123.002024-09-027436Actual
1643844.382023-07-0474212Actual
8347200.002022-12-047416Budget
28391120.002024-07-037456Actual
35527298.642025-01-0174211Actual
5447278.362022-09-037418Actual
2560648.632024-04-0274612Actual
21834304.002024-01-017415Actual
19922130.002023-11-037426Actual
15827111.002023-07-047426Actual
7614235.002022-11-037467Actual
22033123.002024-01-017456Actual
2923128.002022-07-047456Actual
20386133.742023-11-0374411Actual
22690297.002024-02-017473Actual
22845359.002024-02-017465Actual
16887208.002023-08-037436Actual
26561145.442024-05-0274611Actual
18059342.002023-09-037417Actual
2876170.002022-07-047446Actual
10118116.002023-02-017413Actual
4373200.002022-08-037428Budget
31690186.002024-10-027416Actual
4324316.242022-08-037418Actual
634129.002022-05-037446Actual
28694302.892024-07-0374111Actual
22417202.892024-01-0174411Actual
16032382.002023-07-047467Actual
16152519.272023-07-047468Actual
33425282.682024-11-0274212Actual
2254148.632024-01-0174612Actual
13893141.002023-05-037446Actual
7613200.002022-11-037467Budget
11955160.002023-03-037466Actual
39178373.112025-04-0374212Actual
12930124.002023-04-037436Actual
38060393.322025-03-0374612Actual
27187192.002024-06-027436Actual
36704359.282025-02-0174311Actual
11049200.002023-02-017418Budget
34288508.672024-12-037468Actual
27889585.472024-06-0274213Actual
2332100.002022-07-047463Budget
20213602.612023-11-037428Actual
32954146.002024-11-027466Actual
23637439.002024-03-027463Actual
1758179.002022-06-037446Actual
19098405.002023-10-037467Actual
28895350.772024-07-0374112Actual
10772100.002023-02-017456Budget
9328200.002023-01-017415Budget
29578167.002024-08-027466Actual
17558374.002023-09-037413Actual
37853311.402025-03-0374311Actual
27239129.002024-06-027456Actual
38446325.002025-04-037415Actual
19063342.002023-10-037417Actual
3250326.842022-07-047428Actual
16265141.192023-07-0474311Actual
35286323.002025-01-017417Actual
22244602.612024-01-017428Actual
30378346.002024-09-027414Actual
1334285.002022-06-037414Actual
37331338.002025-03-037465Actual
1543732.672023-06-0374612Actual
31921397.002024-10-027467Actual
37026783.722025-02-0174613Actual
9464161.002023-01-017416Actual
38620129.002025-04-037446Actual
34938429.002025-01-017464Actual
8864254.122022-12-047428Actual
35229165.002025-01-017466Actual
38325186.002025-04-037473Actual
9561122.002023-01-017436Actual
11237131.002023-03-037413Actual
3902142.002022-08-037426Actual
21274382.912023-12-047468Actual
6947200.002022-11-037414Budget
29287414.002024-08-027464Actual
12613200.002023-04-037464Budget
5367173.002022-09-037467Actual
25289482.912024-04-027468Actual
18682216.002023-10-037414Actual
7368200.002022-11-037446Budget
8066256.002022-12-047414Actual
9608137.002023-01-017446Actual
10365192.002023-02-017464Actual
9141110.002023-01-017473Actual
9188200.002023-01-017414Budget
6621200.002022-10-037428Budget
17297230.552023-08-0374311Actual
2654180.002022-07-047465Actual
9852200.002023-01-017467Budget
4649100.002022-09-037473Budget
26829275.002024-06-027413Actual
12612235.002023-04-037464Actual
20980161.002023-12-047436Actual
24424184.812024-03-0274511Actual
588100.002022-05-037436Budget
31504444.002024-10-027414Actual
36994631.092025-02-0174213Actual
19304127.362023-10-0374211Actual
9562100.002023-01-017436Budget
20867336.002023-12-047465Actual

Generated 2025-06-02 19:22:20.977 UTC