[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-02-017463Budget
1209135.002022-06-037463Actual
404596.002022-08-037456Actual
26500149.702024-05-0274411Actual
32333391.192024-10-0274612Actual
457196.002022-09-037463Actual
31921397.002024-10-027467Actual
13952138.002023-05-037466Actual
12174237.452023-03-037418Actual
29848312.472024-08-0274111Actual
1543732.672023-06-0374612Actual
9513150.002023-01-017426Actual
39297731.092025-04-0374213Actual
22066198.002024-01-017466Actual
10365192.002023-02-017464Actual
9465200.002023-01-017416Budget
32007473.822024-10-027428Actual
11626173.002023-03-037465Actual
5635100.002022-10-037413Budget
8126218.002022-12-047464Actual
33938158.002024-12-037416Actual
794090.002022-12-047463Budget
20185628.372023-11-037418Actual
22450163.532024-01-0174611Actual
32543253.002024-11-027463Actual
27041380.002024-06-027415Actual
7802200.002022-11-037468Budget
2273100.002022-07-047413Budget
13812172.002023-05-037416Actual
7146267.002022-11-037465Actual
10677100.002023-02-017436Budget
36967473.192025-02-0174113Actual
35699300.762025-01-0174112Actual
10304200.002023-02-017414Budget
634129.002022-05-037446Actual
23422194.382024-02-0174511Actual
12754210.002023-04-037465Actual
37083410.002025-03-037413Actual
24937151.002024-04-027416Actual
6682354.122022-10-037468Actual
33725315.002024-12-037473Actual
5308200.002022-09-037417Budget
682084.002022-11-037463Actual
7416100.002022-11-037456Budget
1250370.002023-04-037473Actual
14875199.002023-06-037436Actual
18380192.252023-09-0374511Actual
33544711.792024-11-0274213Actual
20413202.892023-11-0374511Actual
1744327.362023-08-0374112Actual
37880219.912025-03-0374411Actual
19591501.002023-11-037413Actual
1646932.672023-07-0474612Actual
10725104.002023-02-017446Actual
39178373.112025-04-0374212Actual
38771310.002025-04-037467Actual
29519136.002024-08-027446Actual
7941104.002022-12-047463Actual
1208100.002022-06-037463Budget
12425129.002023-04-037463Actual
30142767.932024-08-0274113Actual
9791200.002023-01-017417Budget
21100.002022-05-037413Budget
39270622.322025-04-0374113Actual
9608137.002023-01-017446Actual
16526380.002023-08-037413Actual
11296100.002023-03-037463Budget
33165448.062024-11-027468Actual
9386208.002023-01-017465Actual
2983158.002022-07-047466Actual
28014335.002024-07-037463Actual
35727411.412025-01-0174212Actual
12095158.002023-03-037467Actual
31176465.662024-09-0274212Actual
9063101.002023-01-017463Actual
26084105.002024-05-027446Actual
1025780.002023-02-017473Budget
11049200.002023-02-017418Budget
6151100.002022-10-037426Budget
6432200.002022-10-037417Budget
2333115.002022-07-047463Actual
8737200.002022-12-047467Budget
17150493.512023-08-037428Actual
22690297.002024-02-017473Actual
33223389.062024-11-0274111Actual
18922153.002023-10-037436Actual
24964111.002024-04-027426Actual
16913157.002023-08-037446Actual
17297230.552023-08-0374311Actual
7369179.002022-11-037446Actual
4107138.002022-08-037466Actual
28133346.002024-07-037464Actual
26297563.212024-05-027418Actual
21776284.002024-01-017464Actual
38446325.002025-04-037415Actual
38026443.322025-03-0374212Actual
4510112.002022-09-037413Actual
32628401.002024-11-027414Actual
24047188.002024-03-027466Actual
27239129.002024-06-027456Actual
36790383.742025-02-0174611Actual
19331228.422023-10-0374311Actual
13305290.482023-04-037418Actual
16618323.002023-08-037473Actual
10364200.002023-02-017464Budget
3450100.002022-08-037463Budget
15800139.002023-07-047416Actual
17678315.002023-09-037414Actual
4372320.782022-08-037428Actual
539100.002022-05-037426Budget
36677357.152025-02-0174211Actual
14762240.002023-06-037465Actual
635200.002022-05-037446Budget
35608289.062025-01-0174511Actual
8196.002022-05-037463Actual
1711104.002022-06-037436Actual
2596200.002022-07-047415Budget
2554745.442024-04-0274112Actual
25402198.642024-04-0274311Actual
1805131.002022-06-037456Actual
31539337.002024-10-027464Actual
7474100.002022-11-037466Budget
34575457.152024-12-0374212Actual
682100.002022-05-037456Budget
30022370.982024-08-0274112Actual
22390213.532024-01-0174311Actual
23455188.002024-02-0174611Actual
16353213.532023-07-0474611Actual
11097200.002023-02-017428Budget
36758268.852025-02-0174511Actual
11158200.002023-02-017468Budget
1077199.002023-02-017456Actual
28837357.152024-07-0374611Actual
27771268.852024-06-0274212Actual
28481450.002024-07-037417Actual
7085193.002022-11-037415Actual
37203337.002025-03-037414Actual
9978293.512023-01-017428Actual
2603090.002024-05-027426Actual
8537100.002022-12-047456Budget
2005200.002022-06-037467Budget
33339320.982024-11-0274611Actual
10678181.002023-02-017436Actual
4758200.002022-09-037464Budget
12283254.122023-03-037468Actual
26527113.532024-05-0274511Actual
18213508.672023-09-037468Actual
23255619.272024-02-017468Actual
19922130.002023-11-037426Actual
34818383.002025-01-017463Actual
37529152.002025-03-037466Actual
2459280.002022-07-047414Budget
3855100.002022-08-037416Budget
19744243.002023-11-037464Actual
21240554.122023-12-047428Actual
18948167.002023-10-037446Actual
10969200.002023-02-017467Budget
29132377.002024-08-027413Actual
6572200.002022-10-037418Budget
31887467.002024-10-027417Actual
32600193.002024-11-027473Actual
31384392.002024-10-027413Actual
16210188.002023-07-0474111Actual
31717153.002024-10-027426Actual
30882479.882024-09-027428Actual
14310203.952023-05-0374411Actual
25255490.482024-04-027428Actual
2877200.002022-07-047446Budget
35144194.002025-01-017436Actual
15346142.252023-06-0374611Actual
9141110.002023-01-017473Actual
2665436.932024-05-0274612Actual
37706648.062025-03-037428Actual
30796325.002024-09-027467Actual
23850230.002024-03-027465Actual
37940389.062025-03-0374611Actual
18353231.612023-09-0374411Actual
35286323.002025-01-017417Actual
22007175.002024-01-017446Actual
19710283.002023-11-037414Actual
13226163.002023-04-037467Actual
31295459.162024-09-0274213Actual
6199100.002022-10-037436Budget
4978100.002022-09-037416Budget
38176499.512025-03-0374613Actual
22417202.892024-01-0174411Actual
8924200.002022-12-047468Budget
36704359.282025-02-0174311Actual
31210457.152024-09-0274612Actual
28722218.852024-07-0374211Actual
17184479.882023-08-037468Actual
2132364.722022-06-037428Actual
36591645.032025-02-017468Actual
17863179.002023-09-037416Actual
13752326.002023-05-037465Actual
12096200.002023-03-037467Budget
34455268.852024-12-0374511Actual
27484393.512024-06-027468Actual
5367173.002022-09-037467Actual
37296466.002025-03-037415Actual
22158329.002024-01-017467Actual
13352285.932023-04-037428Actual
8346118.002022-12-047416Actual
14901115.002023-06-037446Actual
21657323.002024-01-017463Actual
2053242.252023-11-0374212Actual
9002100.002023-01-017413Budget
14516369.002023-06-037413Actual
24992130.002024-04-027436Actual
21714361.002024-01-017473Actual
38736325.002025-04-037417Actual
681148.002022-05-037456Actual
38060393.322025-03-0374612Actual
2715997.002024-06-027426Actual
29670291.002024-08-027467Actual
14550395.002023-06-037463Actual
3776188.002022-08-037465Actual
32921141.002024-11-027456Actual
19063342.002023-10-037417Actual
490105.002022-05-037416Actual
17918179.002023-09-037436Actual
28311134.002024-07-037426Actual
12691200.002023-04-037415Budget
14847176.002023-06-037426Actual
19802363.002023-11-037415Actual
16972131.002023-08-037466Actual
34875212.002025-01-017473Actual
38620129.002025-04-037446Actual
18597439.002023-10-037463Actual
8676200.002022-12-047417Budget
13353200.002023-04-037428Budget
5026118.002022-09-037426Actual
5555213.212022-09-037468Actual
10040240.482023-01-017468Actual
38594153.002025-04-037436Actual
22718291.002024-02-017414Actual
27132133.002024-06-027416Actual
12612235.002023-04-037464Actual
17324149.702023-08-0374411Actual
5170100.002022-09-037456Budget
1334285.002022-06-037414Actual
1440144.382023-05-0374112Actual
18682216.002023-10-037414Actual
1070214.722022-05-037468Actual
8067200.002022-12-047414Budget
4186200.002022-08-037417Budget
9561122.002023-01-017436Actual
22984108.002024-02-017446Actual
18716246.002023-10-037464Actual
21868226.002024-01-017465Actual
25375186.932024-04-0274211Actual
19304127.362023-10-0374211Actual
15742202.002023-07-047465Actual
32508416.002024-11-027413Actual
28776241.192024-07-0374411Actual
1712100.002022-06-037436Budget
2454343.312024-03-0274212Actual
36529708.672025-02-017418Actual
5368200.002022-09-037467Budget
33846283.002024-12-037415Actual
10178103.002023-02-017463Actual
20447193.322023-11-0374611Actual
26949514.002024-06-027414Actual
29756476.852024-08-027428Actual
25726296.002024-05-027463Actual
4431200.002022-08-037468Budget
5122100.002022-09-037446Budget
3310246.542022-07-047468Actual
21154467.002023-12-047467Actual
20775219.002023-12-047464Actual
32756434.002024-11-027465Actual
10830120.002023-02-017466Actual
3638200.002022-08-037464Budget
1150144.002022-06-037413Actual
20127329.002023-11-037467Actual
2085200.002022-06-037418Budget
963200.002022-05-037418Budget
1474200.002022-06-037415Budget
23815298.002024-03-027415Actual
29930260.342024-08-0274411Actual
26446103.952024-05-0274211Actual
26473158.212024-05-0274311Actual
2193200.002022-06-037468Budget
18562403.002023-10-037413Actual
36557645.032025-02-017428Actual
17890148.002023-09-037426Actual
10580141.002023-02-017416Actual
26712496.002024-05-0274113Actual
6573384.422022-10-037418Actual
21981188.002024-01-017436Actual
38481281.002025-04-037465Actual
27329386.002024-06-027417Actual
19156608.672023-10-037418Actual
2595157.002022-07-047415Actual
32869147.002024-11-027436Actual
11955160.002023-03-037466Actual
22903153.002024-02-017416Actual
1747043.312023-08-0374212Actual
4432228.362022-08-037468Actual
38857493.512025-04-037428Actual
19837250.002023-11-037465Actual
4324316.242022-08-037418Actual
5634138.002022-10-037413Actual
37826196.512025-03-0374211Actual
7554266.002022-11-037417Actual
39212425.242025-04-0374612Actual
3061232.002022-07-047417Actual
3202337.452022-07-047418Actual
21274382.912023-12-047468Actual
28694302.892024-07-0374111Actual
32154228.422024-10-0274311Actual
32895166.002024-11-027446Actual
37496138.002025-03-037456Actual
34609332.682024-12-0374612Actual
5775104.002022-10-037473Actual
19385170.982023-10-0374511Actual
33397282.682024-11-0274112Actual
10629168.002023-02-017426Actual
10501270.002023-02-017465Actual
9189167.002023-01-017414Actual
30761397.002024-09-027417Actual
15017467.002023-06-037417Actual
4838200.002022-09-037415Budget
36876398.642025-02-0174212Actual
29252499.002024-08-027414Actual
12033170.002023-03-037417Actual
22216611.702024-01-017418Actual
881200.002022-05-037467Budget
33045439.002024-11-027467Actual
18152413.212023-09-037418Actual
4697200.002022-09-037414Budget
23935151.002024-03-027426Actual
25489189.062024-04-0274611Actual
13024119.002023-04-037456Actual
35031334.002025-01-017465Actual
11705100.002023-03-037416Budget
17593348.002023-09-037463Actual
15881123.002023-07-047446Actual
26739459.162024-05-0274213Actual
1614125.002022-06-037416Actual
12976100.002023-04-037446Budget
18414174.172023-09-0374611Actual
1641133.742023-07-0474112Actual
17650386.002023-09-037473Actual
16646202.002023-08-037414Actual
10119100.002023-02-017413Budget
34783332.002025-01-017413Actual
32954146.002024-11-027466Actual
28339202.002024-07-037436Actual
23043151.002024-02-017466Actual
33668301.002024-12-037463Actual
4185237.002022-08-037417Actual
35116157.002025-01-017426Actual
20359206.082023-11-0374311Actual
38977314.592025-04-0374211Actual
39004336.942025-04-0374311Actual
8538148.002022-12-047456Actual
3250326.842022-07-047428Actual
34374226.302024-12-0374211Actual
39092294.382025-04-0374611Actual
13304200.002023-04-037418Budget
11849100.002023-03-037446Budget
17351123.102023-08-0374511Actual
23963130.002024-03-027436Actual
29380269.002024-08-027465Actual
4899166.002022-09-037465Actual
1250280.002023-04-037473Budget
13414252.602023-04-037468Actual
18180602.612023-09-037428Actual
13657276.002023-05-037464Actual
34726717.052024-12-0374613Actual
11563205.002023-03-037415Actual
1946200.002022-06-037417Budget
6946256.002022-11-037414Actual
4373200.002022-08-037428Budget
16887208.002023-08-037436Actual
7415127.002022-11-037456Actual
24786250.002024-04-027464Actual
16319211.402023-07-0474511Actual
8347200.002022-12-047416Budget
10444200.002023-02-017415Budget
9188200.002023-01-017414Budget
3854144.002022-08-037416Actual
36848359.282025-02-0174112Actual
166296.002022-06-037426Actual
38353344.002025-04-037414Actual
37798279.492025-03-0374111Actual
16086.002022-05-037473Actual
33459370.982024-11-0274612Actual
7368200.002022-11-037446Budget
11895100.002023-03-037456Budget
2254148.632024-01-0174612Actual
1847232.672023-09-0374112Actual
2084288.972022-06-037418Actual
9003110.002023-01-017413Actual
38118717.052025-03-0374113Actual
161100.002022-05-037473Budget
27450479.882024-06-027428Actual
11752157.002023-03-037426Actual
350200.002022-05-037415Budget
16859172.002023-08-037426Actual
21360211.402023-12-0474211Actual
21332151.832023-12-0474111Actual
1866200.002022-06-037466Budget
5495200.002022-09-037428Budget
2732155.002022-07-047416Actual
22930132.002024-02-017426Actual
26983408.002024-06-027464Actual
20114.002022-05-037413Actual
1011200.002022-05-037428Budget
34903403.002025-01-017414Actual
35407519.272025-01-017428Actual
33633395.002024-12-037413Actual
5774100.002022-10-037473Budget
14927183.002023-06-037456Actual
32418481.962024-10-0274213Actual
36054529.002025-02-017414Actual
1850546.502023-09-0374612Actual
32814148.002024-11-027416Actual
23313241.192024-02-0174111Actual
5883200.002022-10-037464Budget
38325186.002025-04-037473Actual
33131485.942024-11-027428Actual
17770261.002023-09-037415Actual
27624350.772024-06-0274411Actual
25943320.002024-05-027465Actual
2982200.002022-07-047466Budget
689879.002022-11-037473Actual
28516365.002024-07-037467Actual
23368165.662024-02-0174311Actual
27651289.062024-06-0274511Actual
11625200.002023-03-037465Budget
24138333.002024-03-027467Actual
14283217.782023-05-0374311Actual
27074267.002024-06-027465Actual
2332100.002022-07-047463Budget
10581100.002023-02-017416Budget
1663100.002022-06-037426Budget
1287100.002022-06-037473Budget
31597466.002024-10-027415Actual
8817200.002022-12-047418Budget
22845359.002024-02-017465Actual
32299274.172024-10-0274112Actual
28636660.182024-07-037468Actual
2876170.002022-07-047446Actual
29635520.002024-08-027417Actual
14134670.792023-05-037428Actual
588100.002022-05-037436Budget

Generated 2025-06-02 22:34:17.609 UTC