[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-07-037468Actual
2153342.252024-01-0474112Actual
31419236.002024-11-027463Actual
4570100.002022-10-047463Budget
3124202.002022-08-047467Actual
39178373.112025-05-0474212Actual
9512100.002023-02-017426Budget
25726296.002024-06-027463Actual
35581296.512025-02-0174411Actual
1287100.002022-07-047473Budget
19591501.002023-12-047413Actual
19682444.002023-12-047473Actual
37203337.002025-04-037414Actual
15940127.002023-08-047466Actual
23694386.002024-04-027473Actual
33544711.792024-12-0374213Actual
26561145.442024-06-0274611Actual
7007272.002022-12-047464Actual
28226342.002024-08-037465Actual
5555213.212022-10-047468Actual
36967473.192025-03-0474113Actual
3638200.002022-09-037464Budget
2557426.292024-05-0374212Actual
25691312.002024-06-027413Actual
5883200.002022-11-037464Budget
14607267.002023-07-047473Actual
6431167.002022-11-037417Actual
34077128.002025-01-037466Actual
29380269.002024-09-027465Actual
21926162.002024-02-017416Actual
27074267.002024-07-037465Actual
38176499.512025-04-0374613Actual
18774290.002023-11-037415Actual
10305183.002023-03-047414Actual
2332100.002022-08-047463Budget
9979200.002023-02-017428Budget
15052327.002023-07-047467Actual
28636660.182024-08-037468Actual
36026269.002025-03-047473Actual
34694455.652025-01-0374213Actual
26527113.532024-06-0274511Actual
1025696.002023-03-047473Actual
21212654.122024-01-047418Actual
9141110.002023-02-017473Actual
31327780.212024-10-0374613Actual
37416160.002025-04-037426Actual
13164200.002023-05-047417Budget
21834304.002024-02-017415Actual
6294100.002022-11-037456Budget
29287414.002024-09-027464Actual
1867144.002022-07-047466Actual
32127219.912024-11-0274211Actual
14168608.672023-06-037468Actual
8206232.002023-01-047415Actual
349192.002022-06-037415Actual
6760149.002022-12-047413Actual
28516365.002024-08-037467Actual
8444100.002023-01-047436Budget
33459370.982024-12-0374612Actual
31295459.162024-10-0374213Actual
39297731.092025-05-0474213Actual
20185628.372023-12-047418Actual
11097200.002023-03-047428Budget
29438134.002024-09-027416Actual
1137480.002023-04-037473Budget
18380192.252023-10-0474511Actual
350200.002022-06-037415Budget
36876398.642025-03-0474212Actual
12612235.002023-05-047464Actual
21868226.002024-02-017465Actual
7740200.002022-12-047428Budget
11564200.002023-04-037415Budget
6247105.002022-11-037446Actual
5169135.002022-10-047456Actual
25169386.002024-05-037467Actual
2156628.422024-01-0474612Actual
689879.002022-12-047473Actual
1866200.002022-07-047466Budget
4979160.002022-10-047416Actual
5075118.002022-10-047436Actual
10724100.002023-03-047446Budget
38771310.002025-05-047467Actual
6681200.002022-11-037468Budget
28339202.002024-08-037436Actual
8596164.002023-01-047466Actual
38539185.002025-05-047416Actual
19625410.002023-12-047463Actual
32543253.002024-12-037463Actual
1945206.002022-07-047417Actual
9385200.002023-02-017465Budget
10444200.002023-03-047415Budget
21332151.832024-01-0474111Actual
8675215.002023-01-047417Actual
2923128.002022-08-047456Actual
24667335.002024-05-037463Actual
19710283.002023-12-047414Actual
32721383.002024-12-037415Actual
6494200.002022-11-037467Budget
7322100.002022-12-047436Budget
36704359.282025-03-0474311Actual
36909463.532025-03-0474612Actual
6200131.002022-11-037436Actual
6572200.002022-11-037418Budget
9189167.002023-02-017414Actual
7801323.812022-12-047468Actual
23935151.002024-04-027426Actual
15586350.002023-08-047473Actual
634129.002022-06-037446Actual
906290.002023-02-017463Budget
1250370.002023-05-047473Actual
33938158.002025-01-037416Actual
22903153.002024-03-037416Actual
13304200.002023-05-047418Budget
18152413.212023-10-047418Actual
33668301.002025-01-037463Actual
13305290.482023-05-047418Actual
3528121.002022-09-037473Actual
12174237.452023-04-037418Actual
17184479.882023-09-037468Actual
10629168.002023-03-047426Actual
23815298.002024-04-027415Actual
29345344.002024-09-027415Actual
9386208.002023-02-017465Actual
16681203.002023-09-037464Actual
34227490.482025-01-037418Actual
20127329.002023-12-047467Actual
16353213.532023-08-0474611Actual
12613200.002023-05-047464Budget
5494246.542022-10-047428Actual
3251200.002022-08-047428Budget
21032133.002024-01-047456Actual
20114.002022-06-037413Actual
7741308.662022-12-047428Actual
26864326.002024-07-037463Actual
25018108.002024-05-037446Actual
1850546.502023-10-0474612Actual
3310246.542022-08-047468Actual
20833322.002024-01-047415Actual
25402198.642024-05-0374311Actual
35845776.702025-02-0174213Actual
16887208.002023-09-037436Actual
38736325.002025-05-047417Actual
26237450.002024-06-027467Actual
21441163.532024-01-0474511Actual
34288508.672025-01-037468Actual
2654180.002022-08-047465Actual
15881123.002023-08-047446Actual
1473208.002022-07-047415Actual
32663369.002024-12-037464Actual
19358180.552023-11-0374411Actual
6023261.002022-11-037465Actual
8738218.002023-01-047467Actual
31384392.002024-11-027413Actual
5822200.002022-11-037414Budget
1250280.002023-05-047473Budget
32041516.242024-11-027468Actual
9655100.002023-02-017456Budget
31745130.002024-11-027436Actual
741145.002022-06-037466Actual
20035165.002023-12-047466Actual
15230148.632023-07-0474111Actual
2006255.002022-07-047467Actual
18213508.672023-10-047468Actual
15800139.002023-08-047416Actual
15529376.002023-08-047463Actual
23221608.672024-03-037428Actual
38118717.052025-04-0374113Actual
23908200.002024-04-027416Actual
11955160.002023-04-037466Actual
1663100.002022-07-047426Budget
1759200.002022-07-047446Budget
14228142.252023-06-0374111Actual
30882479.882024-10-037428Actual
21623344.002024-02-017413Actual
6353103.002022-11-037466Actual
3998125.002022-09-037446Actual
20092384.002023-12-047417Actual
30258338.002024-10-037413Actual
23395200.762024-03-0374411Actual
35286323.002025-02-017417Actual
33305218.852024-12-0374411Actual
38891464.732025-05-047468Actual
27450479.882024-07-037428Actual
1953439.062023-11-0374612Actual
801981.002023-01-047473Actual
2354535.872024-03-0374612Actual
10039200.002023-02-017468Budget
35089116.002025-02-017416Actual
20980161.002024-01-047436Actual
32600193.002024-12-037473Actual
23722244.002024-04-027414Actual
12551200.002023-05-047414Budget
8737200.002023-01-047467Budget
6573384.422022-11-037418Actual
11954100.002023-04-037466Budget
5446200.002022-10-047418Budget
35818559.162025-02-0174113Actual
9248255.002023-02-017464Actual
13893141.002023-06-037446Actual
2715997.002024-07-037426Actual
20359206.082023-12-0474311Actual
12692191.002023-05-047415Actual
23043151.002024-03-037466Actual
5447278.362022-10-047418Actual
7415127.002022-12-047456Actual
1474200.002022-07-047415Budget
9465200.002023-02-017416Budget
24879268.002024-05-037465Actual
35878790.742025-02-0174613Actual
30022370.982024-09-0274112Actual
1077199.002023-03-047456Actual
2053242.252023-12-0474212Actual
22158329.002024-02-017467Actual
33576545.122024-12-0374613Actual
37940389.062025-04-0374611Actual
882217.002022-06-037467Actual
28014335.002024-08-037463Actual
29848312.472024-09-0274111Actual
37444193.002025-04-037436Actual
4759167.002022-10-047464Actual
32508416.002024-12-037413Actual
25908257.002024-06-027415Actual
12977116.002023-05-047446Actual
19744243.002023-12-047464Actual
36239174.002025-03-047416Actual
2451642.252024-04-0274112Actual
1744327.362023-09-0374112Actual
13952138.002023-06-037466Actual
682190.002022-12-047463Budget
10365192.002023-03-047464Actual
27213132.002024-07-037446Actual
490105.002022-06-037416Actual
24315209.272024-04-0274111Actual
32391422.312024-11-0274113Actual
7613200.002022-12-047467Budget
27329386.002024-07-037417Actual
7225157.002022-12-047416Actual
13812172.002023-06-037416Actual
10364200.002023-03-047464Budget
16526380.002023-09-037413Actual
3775200.002022-09-037465Budget
821255.002022-06-037417Actual
30704157.002024-10-037466Actual
26500149.702024-06-0274411Actual
1189692.002023-04-037456Actual
269187.002022-06-037464Actual
2780161.002022-08-047426Actual
2084288.972022-07-047418Actual
1011200.002022-06-037428Budget
2733100.002022-08-047416Budget
539100.002022-06-037426Budget
30350264.002024-10-037473Actual
31056306.082024-10-0374411Actual
2454343.312024-04-0274212Actual
8865200.002023-01-047428Budget
7368200.002022-12-047446Budget
22066198.002024-02-017466Actual
25077161.002024-05-037466Actual
2653200.002022-08-047465Budget
28923336.942024-08-0374212Actual
4107138.002022-09-037466Actual
5122100.002022-10-047446Budget
27804314.592024-07-0374612Actual
18809344.002023-11-037465Actual
35969335.002025-03-047463Actual
10119100.002023-03-047413Budget
12222200.002023-04-037428Budget
20447193.322023-12-0474611Actual
31830141.002024-11-027466Actual
14875199.002023-07-047436Actual
31539337.002024-11-027464Actual
34255576.852025-01-037428Actual
31597466.002024-11-027415Actual
29756476.852024-09-027428Actual
10502200.002023-03-047465Budget
22690297.002024-03-037473Actual
20246673.822023-12-047468Actual
4245200.002022-09-037467Budget
37470132.002025-04-037446Actual
11625200.002023-04-037465Budget
35699300.762025-02-0174112Actual
569793.002022-11-037463Actual
2457528.422024-04-0274612Actual
13226163.002023-05-047467Actual
39058330.552025-05-0474511Actual
25044152.002024-05-037456Actual
26084105.002024-06-027446Actual
6102137.002022-11-037416Actual
22598416.002024-03-037413Actual
38353344.002025-05-047414Actual
8196.002022-06-037463Actual
37880219.912025-04-0374411Actual
10678181.002023-03-047436Actual
11895100.002023-04-037456Budget
3123200.002022-08-047467Budget
37175217.002025-04-037473Actual
15649313.002023-08-047464Actual
5961200.002022-11-037415Budget
37026783.722025-03-0474613Actual
33251366.722024-12-0374211Actual
7802200.002022-12-047468Budget
3718200.002022-09-037415Budget
37678542.002025-04-037418Actual
1442830.552023-06-0374212Actual
29465148.002024-09-027426Actual
27862764.422024-07-0374113Actual
11849100.002023-04-037446Budget
9063101.002023-02-017463Actual
18867114.002023-11-037416Actual
20213602.612023-12-047428Actual
7553200.002022-12-047417Budget
15258173.102023-07-0474211Actual
13595331.002023-06-037473Actual
682100.002022-06-037456Budget
36994631.092025-03-0474213Actual
29167311.002024-09-027463Actual
1025780.002023-03-047473Budget
34547479.492025-01-0374112Actual
31176465.662024-10-0374212Actual
11626173.002023-04-037465Actual
9978293.512023-02-017428Actual
7321107.002022-12-047436Actual
16292139.062023-08-0474411Actual
9188200.002023-02-017414Budget
29876289.062024-09-0274211Actual
32954146.002024-12-037466Actual
801890.002023-01-047473Budget
23100435.002024-03-037417Actual
25134382.002024-05-037417Actual
3576215.002022-09-037414Actual
3202337.452022-08-047418Actual
14011486.002023-06-037417Actual
29670291.002024-09-027467Actual
13023100.002023-05-047456Budget
4837216.002022-10-047415Actual
2924100.002022-08-047456Budget
2133200.002022-07-047428Budget
17122454.122023-09-037418Actual
14669230.002023-07-047464Actual
38060393.322025-04-0374612Actual
32921141.002024-12-037456Actual
32869147.002024-12-037436Actual
35554300.762025-02-0174311Actual
3902142.002022-09-037426Actual
39092294.382025-05-0474611Actual
13919141.002023-06-037456Actual
2732155.002022-08-047416Actual
1806100.002022-07-047456Budget
1010222.302022-06-037428Actual
29728651.092024-09-027418Actual
6682354.122022-11-037468Actual
29132377.002024-09-027413Actual
17593348.002023-10-047463Actual
38233288.002025-05-047413Actual
1208100.002022-07-047463Budget
80100.002022-06-037463Budget
1641133.742023-08-0474112Actual
3577200.002022-09-037414Budget
30564152.002024-10-037416Actual
409200.002022-06-037465Budget
9931292.002023-02-017418Actual
6150109.002022-11-037426Actual
29519136.002024-09-027446Actual
5170100.002022-10-047456Budget
35641242.252025-02-0174611Actual
2830100.002022-08-047436Budget
5229100.002022-10-047466Budget
37620354.002025-04-037467Actual
24196657.152024-04-027418Actual
35321346.002025-02-017467Actual
24370161.402024-04-0274311Actual
39270622.322025-05-0474113Actual
5123161.002022-10-047446Actual
23455188.002024-03-0374611Actual
23989113.002024-04-027446Actual
914090.002023-02-017473Budget
31632388.002024-11-027465Actual
19837250.002023-12-047465Actual
33425282.682024-12-0374212Actual
1334285.002022-07-047414Actual
22123357.002024-02-017417Actual
33753376.002025-01-037414Actual
13867144.002023-06-037436Actual
4432228.362022-09-037468Actual
14046448.002023-06-037467Actual
30974255.022024-10-0374111Actual
35527298.642025-02-0174211Actual
17324149.702023-09-0374411Actual
32241364.602024-11-0274611Actual
31210457.152024-10-0374612Actual
14134670.792023-06-037428Actual
18059342.002023-10-047417Actual
682084.002022-12-047463Actual
27422654.122024-07-037418Actual
19276142.252023-11-0374111Actual
13657276.002023-06-037464Actual
35229165.002025-02-017466Actual
2273100.002022-08-047413Budget
14343134.802023-06-0374611Actual
8864254.122023-01-047428Actual
9328200.002023-02-017415Budget
25347142.252024-05-0374111Actual
4838200.002022-10-047415Budget
1286107.002022-07-047473Actual
2554745.442024-05-0374112Actual
3952100.002022-09-037436Budget
23850230.002024-04-027465Actual
38388408.002025-05-047464Actual
9930200.002023-02-017418Budget
681148.002022-06-037456Actual
1335280.002022-07-047414Budget
3855100.002022-09-037416Budget
14847176.002023-07-047426Actual
17863179.002023-10-047416Actual
37331338.002025-04-037465Actual
3309200.002022-08-047468Budget
11485242.002023-04-037464Actual
34489325.232025-01-0374611Actual
38325186.002025-05-047473Actual
16859172.002023-09-037426Actual
14927183.002023-07-047456Actual
36557645.032025-03-047428Actual
15172557.152023-07-047468Actual
35608289.062025-02-0174511Actual
3903100.002022-09-037426Budget
33339320.982024-12-0374611Actual
4978100.002022-10-047416Budget
33165448.062024-12-037468Actual
22811239.002024-03-037415Actual
34455268.852025-01-0374511Actual
32451545.122024-11-0274613Actual
37238480.002025-04-037464Actual
14762240.002023-07-047465Actual
36591645.032025-03-047468Actual
10581100.002023-03-047416Budget
29015645.122024-08-0374113Actual
21776284.002024-02-017464Actual
19098405.002023-11-037467Actual
32841167.002024-12-037426Actual
11297109.002023-04-037463Actual
7085193.002022-12-047415Actual
338891.002022-09-037413Actual
27272167.002024-07-037466Actual
9792242.002023-02-017417Actual
18094329.002023-10-047467Actual
11484200.002023-04-037464Budget
27570307.152024-07-0374211Actual
23368165.662024-03-0374311Actual
587167.002022-06-037436Actual
5556200.002022-10-047468Budget
11422266.002023-04-037414Actual
39031381.622025-05-0474411Actual
8923251.092023-01-047468Actual
14901115.002023-07-047446Actual
2877200.002022-08-047446Budget
17805266.002023-10-047465Actual
18974106.002023-11-037456Actual
12550207.002023-05-047414Actual
24752246.002024-05-037414Actual
17970165.002023-10-047456Actual
16032382.002023-08-047467Actual
30761397.002024-10-037417Actual
36054529.002025-03-047414Actual
13839150.002023-06-037426Actual
588100.002022-06-037436Budget
23602442.002024-04-027413Actual
28424176.002024-08-037466Actual
37740711.702025-04-037468Actual
29635520.002024-09-027417Actual
30619123.002024-10-037436Actual
24786250.002024-05-037464Actual
31029280.552024-10-0374311Actual
14516369.002023-07-047413Actual
14106485.942023-06-037418Actual
30293244.002024-10-037463Actual
2517187.002022-08-047464Actual
34575457.152025-01-0374212Actual
26143106.002024-06-027466Actual
16972131.002023-09-037466Actual
26202514.002024-06-027417Actual
35727411.412025-02-0174212Actual
28749375.232024-08-0374311Actual
7086200.002022-12-047415Budget
22216611.702024-02-017418Actual
2781100.002022-08-047426Budget
13353200.002023-05-047428Budget
2596200.002022-08-047415Budget
7224200.002022-12-047416Budget
2194345.032022-07-047468Actual
8126218.002023-01-047464Actual
21714361.002024-02-017473Actual
14960144.002023-07-047466Actual
30169638.112024-09-0274213Actual
35407519.272025-02-017428Actual
30645145.002024-10-037446Actual
28133346.002024-08-037464Actual
8346118.002023-01-047416Actual
10677100.002023-03-047436Budget
10970247.002023-03-047467Actual
689990.002022-12-047473Budget
33103628.372024-12-037418Actual
10969200.002023-03-047467Budget
30671106.002024-10-037456Actual
18299168.852023-10-0474211Actual
794090.002023-01-047463Budget
8537100.002023-01-047456Budget
36758268.852025-03-0474511Actual
2611078.002024-06-027456Actual
32299274.172024-11-0274112Actual
38145741.622025-04-0374213Actual
2272136.002022-08-047413Actual
1758179.002022-07-047446Actual

Generated 2025-07-03 07:49:01.750 UTC