[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-037466Actual
18809344.002023-10-037465Actual
5122100.002022-09-037446Budget
19625410.002023-11-037463Actual
27651289.062024-06-0274511Actual
29287414.002024-08-027464Actual
31797136.002024-10-027456Actual
27484393.512024-06-027468Actual
10580141.002023-02-017416Actual
740200.002022-05-037466Budget
681148.002022-05-037456Actual
161100.002022-05-037473Budget
6493267.002022-10-037467Actual
27450479.882024-06-027428Actual
38736325.002025-04-037417Actual
16152519.272023-07-047468Actual
18867114.002023-10-037416Actual
16238182.682023-07-0474211Actual
11296100.002023-03-037463Budget
24844236.002024-04-027415Actual
38539185.002025-04-037416Actual
38118717.052025-03-0374113Actual
2050525.232023-11-0374112Actual
19331228.422023-10-0374311Actual
37389138.002025-03-037416Actual
31090289.062024-09-0274611Actual
22845359.002024-02-017465Actual
27743405.022024-06-0274112Actual
18353231.612023-09-0374411Actual
37678542.002025-03-037418Actual
10910197.002023-02-017417Actual
36994631.092025-02-0174213Actual
29345344.002024-08-027415Actual
13919141.002023-05-037456Actual
19218399.572023-10-037468Actual
21441163.532023-12-0474511Actual
22718291.002024-02-017414Actual
9562100.002023-01-017436Budget
404596.002022-08-037456Actual
2595157.002022-07-047415Actual
801890.002022-12-047473Budget
16972131.002023-08-037466Actual
16887208.002023-08-037436Actual
2982200.002022-07-047466Budget
15800139.002023-07-047416Actual
11422266.002023-03-037414Actual
36346123.002025-02-017456Actual
9002100.002023-01-017413Budget
15052327.002023-06-037467Actual
1806100.002022-06-037456Budget
18682216.002023-10-037414Actual
30854773.822024-09-027418Actual
4246215.002022-08-037467Actual
2923128.002022-07-047456Actual
2006255.002022-06-037467Actual
15529376.002023-07-047463Actual
16032382.002023-07-047467Actual
38594153.002025-04-037436Actual
18948167.002023-10-037446Actual
8395100.002022-12-047426Budget
26561145.442024-05-0274611Actual
2603090.002024-05-027426Actual
27804314.592024-06-0274612Actual
3310246.542022-07-047468Actual
1747043.312023-08-0374212Actual
1077199.002023-02-017456Actual
11801100.002023-03-037436Budget
14516369.002023-06-037413Actual
3396595.002024-12-037426Actual
7881130.002022-12-047413Actual
7553200.002022-11-037417Budget
3577200.002022-08-037414Budget
25347142.252024-04-0274111Actual
34694455.652024-12-0374213Actual
16090663.212023-07-047418Actual
28837357.152024-07-0374611Actual
29519136.002024-08-027446Actual
27685250.762024-06-0274611Actual
30974255.022024-09-0274111Actual
28391120.002024-07-037456Actual
22007175.002024-01-017446Actual
13623274.002023-05-037414Actual
35407519.272025-01-017428Actual
32921141.002024-11-027456Actual
34374226.302024-12-0374211Actual
19710283.002023-11-037414Actual
37026783.722025-02-0174613Actual
2560648.632024-04-0274612Actual
4899166.002022-09-037465Actual
38566146.002025-04-037426Actual
37740711.702025-03-037468Actual
15138502.612023-06-037428Actual
8676200.002022-12-047417Budget
27979272.002024-07-037413Actual
27889585.472024-06-0274213Actual
10502200.002023-02-017465Budget
1286107.002022-06-037473Actual
8267215.002022-12-047465Actual
23757224.002024-03-027464Actual
32721383.002024-11-027415Actual
36146426.002025-02-017415Actual
588100.002022-05-037436Budget
14168608.672023-05-037468Actual
22158329.002024-01-017467Actual
12691200.002023-04-037415Budget
9141110.002023-01-017473Actual
12223335.942023-03-037428Actual
2600384.002024-05-027416Actual
5170100.002022-09-037456Budget
39092294.382025-04-0374611Actual
38233288.002025-04-037413Actual
20413202.892023-11-0374511Actual
2085200.002022-06-037418Budget
37331338.002025-03-037465Actual
2983158.002022-07-047466Actual
27364346.002024-06-027467Actual
689990.002022-11-037473Budget
1025696.002023-02-017473Actual
7322100.002022-11-037436Budget
35760479.492025-01-0174612Actual
26772694.252024-05-0274613Actual
33339320.982024-11-0274611Actual
4431200.002022-08-037468Budget
794090.002022-12-047463Budget
31830141.002024-10-027466Actual
12692191.002023-04-037415Actual
32756434.002024-11-027465Actual
11895100.002023-03-037456Budget
38268359.002025-04-037463Actual
34255576.852024-12-037428Actual
9063101.002023-01-017463Actual
11625200.002023-03-037465Budget
4838200.002022-09-037415Budget
4186200.002022-08-037417Budget
28574482.912024-07-037418Actual
21154467.002023-12-047467Actual
28365180.002024-07-037446Actual
9327205.002023-01-017415Actual
350200.002022-05-037415Budget
20925186.002023-12-047416Actual
23395200.762024-02-0174411Actual
2053242.252023-11-0374212Actual
20035165.002023-11-037466Actual
35170133.002025-01-017446Actual
20740254.002023-12-047414Actual
39031381.622025-04-0374411Actual
7369179.002022-11-037446Actual
2451642.252024-03-0274112Actual
5495200.002022-09-037428Budget
36026269.002025-02-017473Actual
26143106.002024-05-027466Actual
10725104.002023-02-017446Actual
29756476.852024-08-027428Actual
18654310.002023-10-037473Actual
31476236.002024-10-027473Actual
1335280.002022-06-037414Budget
9249280.002023-01-017464Budget
16618323.002023-08-037473Actual
10039200.002023-01-017468Budget
35196117.002025-01-017456Actual
28803311.402024-07-0374511Actual
35581296.512025-01-0174411Actual
3775200.002022-08-037465Budget
8443130.002022-12-047436Actual
33668301.002024-12-037463Actual
33165448.062024-11-027468Actual
8597100.002022-12-047466Budget
17805266.002023-09-037465Actual
23455188.002024-02-0174611Actual
11096252.602023-02-017428Actual
37798279.492025-03-0374111Actual
18414174.172023-09-0374611Actual
35144194.002025-01-017436Actual
4511100.002022-09-037413Budget
7554266.002022-11-037417Actual
19418180.552023-10-0374611Actual
12425129.002023-04-037463Actual
4696220.002022-09-037414Actual
5555213.212022-09-037468Actual
20114.002022-05-037413Actual
37826196.512025-03-0374211Actual
2876170.002022-07-047446Actual
21414211.402023-12-0474411Actual
34938429.002025-01-017464Actual
1867144.002022-06-037466Actual
25429166.722024-04-0274411Actual
1474200.002022-06-037415Budget
19358180.552023-10-0374411Actual
34875212.002025-01-017473Actual
18059342.002023-09-037417Actual
5961200.002022-10-037415Budget
38176499.512025-03-0374613Actual
7613200.002022-11-037467Budget
30142767.932024-08-0274113Actual
1759200.002022-06-037446Budget
23100435.002024-02-017417Actual
9328200.002023-01-017415Budget
3576215.002022-08-037414Actual
1070214.722022-05-037468Actual
2516200.002022-07-047464Budget
6293111.002022-10-037456Actual
12283254.122023-03-037468Actual
20092384.002023-11-037417Actual
22216611.702024-01-017418Actual
29930260.342024-08-0274411Actual
689879.002022-11-037473Actual
20712391.002023-12-047473Actual
26949514.002024-06-027414Actual
12930124.002023-04-037436Actual
13352285.932023-04-037428Actual
4697200.002022-09-037414Budget
18562403.002023-10-037413Actual
12977116.002023-04-037446Actual
19837250.002023-11-037465Actual
16939153.002023-08-037456Actual
25134382.002024-04-027417Actual
13536367.002023-05-037463Actual
17064382.002023-08-037467Actual
2924100.002022-07-047456Budget
22033123.002024-01-017456Actual
16774298.002023-08-037465Actual
6246100.002022-10-037446Budget
1643844.382023-07-0474212Actual
8737200.002022-12-047467Budget
19385170.982023-10-0374511Actual
23255619.272024-02-017468Actual
21953172.002024-01-017426Actual
28424176.002024-07-037466Actual
36677357.152025-02-0174211Actual
17890148.002023-09-037426Actual
9464161.002023-01-017416Actual
2272136.002022-07-047413Actual
34783332.002025-01-017413Actual
10909200.002023-02-017417Budget
23963130.002024-03-027436Actual
23135412.002024-02-017467Actual
22066198.002024-01-017466Actual
27272167.002024-06-027466Actual
20127329.002023-11-037467Actual
7368200.002022-11-037446Budget
23722244.002024-03-027414Actual
6681200.002022-10-037468Budget
37238480.002025-03-037464Actual
16265141.192023-07-0474311Actual
17678315.002023-09-037414Actual
31887467.002024-10-027417Actual
13414252.602023-04-037468Actual
6102137.002022-10-037416Actual
21062119.002023-12-047466Actual
37296466.002025-03-037415Actual
25044152.002024-04-027456Actual
3123200.002022-07-047467Budget
29876289.062024-08-0274211Actual
33045439.002024-11-027467Actual
35845776.702025-01-0174213Actual
29167311.002024-08-027463Actual
20332124.172023-11-0374211Actual
19682444.002023-11-037473Actual
6151100.002022-10-037426Budget
7415127.002022-11-037456Actual
22633382.002024-02-017463Actual
37706648.062025-03-037428Actual
18213508.672023-09-037468Actual
4570100.002022-09-037463Budget
1850546.502023-09-0374612Actual
20833322.002023-12-047415Actual
18152413.212023-09-037418Actual
26921319.002024-06-027473Actual
26500149.702024-05-0274411Actual
5368200.002022-09-037467Budget
1137598.002023-03-037473Actual
32814148.002024-11-027416Actual
31539337.002024-10-027464Actual
15230148.632023-06-0374111Actual
17558374.002023-09-037413Actual
27213132.002024-06-027446Actual
19098405.002023-10-037467Actual
1137480.002023-03-037473Budget
35321346.002025-01-017467Actual
34903403.002025-01-017414Actual
569793.002022-10-037463Actual
6572200.002022-10-037418Budget
8924200.002022-12-047468Budget
3717250.002022-08-037415Actual
8127280.002022-12-047464Budget
22363225.232024-01-0174211Actual
38446325.002025-04-037415Actual
3124202.002022-07-047467Actual
2351328.422024-02-0174112Actual
38977314.592025-04-0374211Actual
11626173.002023-03-037465Actual
38857493.512025-04-037428Actual
31771135.002024-10-027446Actual
2732155.002022-07-047416Actual
11848138.002023-03-037446Actual
1287100.002022-06-037473Budget
37496138.002025-03-037456Actual
9465200.002023-01-017416Budget
29493149.002024-08-027436Actual
15997318.002023-07-047417Actual
2332100.002022-07-047463Budget
1209135.002022-06-037463Actual
21100.002022-05-037413Budget
26983408.002024-06-027464Actual
3999100.002022-08-037446Budget
6199100.002022-10-037436Budget
18894153.002023-10-037426Actual
32041516.242024-10-027468Actual
27187192.002024-06-027436Actual
9248255.002023-01-017464Actual
6150109.002022-10-037426Actual
12550207.002023-04-037414Actual
12424100.002023-04-037463Budget
31384392.002024-10-027413Actual
741145.002022-05-037466Actual
6352100.002022-10-037466Budget
3202337.452022-07-047418Actual
32869147.002024-11-027436Actual
8346118.002022-12-047416Actual
7225157.002022-11-037416Actual
27422654.122024-06-027418Actual
19184551.092023-10-037428Actual
11097200.002023-02-017428Budget
17944141.002023-09-037446Actual
35441416.242025-01-017468Actual
21776284.002024-01-017464Actual
24964111.002024-04-027426Actual
1250370.002023-04-037473Actual
22958202.002024-02-017436Actual
27132133.002024-06-027416Actual
6760149.002022-11-037413Actual
4432228.362022-08-037468Actual
12222200.002023-03-037428Budget
338891.002022-08-037413Actual
10118116.002023-02-017413Actual
19156608.672023-10-037418Actual
26202514.002024-05-027417Actual
30378346.002024-09-027414Actual
32663369.002024-11-027464Actual
39270622.322025-04-0374113Actual
10969200.002023-02-017467Budget
32543253.002024-11-027463Actual
37175217.002025-03-037473Actual
24992130.002024-04-027436Actual
7474100.002022-11-037466Budget
23341164.592024-02-0174211Actual
30293244.002024-09-027463Actual
268200.002022-05-037464Budget
11297109.002023-03-037463Actual
25375186.932024-04-0274211Actual
7802200.002022-11-037468Budget
1711104.002022-06-037436Actual
19895131.002023-11-037416Actual
25726296.002024-05-027463Actual
20980161.002023-12-047436Actual
36848359.282025-02-0174112Actual
32895166.002024-11-027446Actual
8675215.002022-12-047417Actual
22903153.002024-02-017416Actual
31029280.552024-09-0274311Actual
1025780.002023-02-017473Budget
11484200.002023-03-037464Budget
15707328.002023-07-047415Actual
28133346.002024-07-037464Actual
30169638.112024-08-0274213Actual
10677100.002023-02-017436Budget
32418481.962024-10-0274213Actual
22598416.002024-02-017413Actual
11048346.542023-02-017418Actual
1950339.062023-10-0374212Actual
29790622.302024-08-027468Actual
35818559.162025-01-0174113Actual
13893141.002023-05-037446Actual
26712496.002024-05-0274113Actual
36239174.002025-02-017416Actual
36967473.192025-02-0174113Actual
10365192.002023-02-017464Actual
5076100.002022-09-037436Budget
2733100.002022-07-047416Budget
801981.002022-12-047473Actual
35527298.642025-01-0174211Actual
36731362.472025-02-0174411Actual
39004336.942025-04-0374311Actual
6573384.422022-10-037418Actual
9655100.002023-01-017456Budget
22811239.002024-02-017415Actual
3528121.002022-08-037473Actual
14283217.782023-05-0374311Actual
28957370.982024-07-0374612Actual
1069200.002022-05-037468Budget
14901115.002023-06-037446Actual
7941104.002022-12-047463Actual
36088467.002025-02-017464Actual
6294100.002022-10-037456Budget
13501501.002023-05-037413Actual
9513150.002023-01-017426Actual
33251366.722024-11-0274211Actual
17122454.122023-08-037418Actual
24257476.852024-03-027468Actual
5229100.002022-09-037466Budget
28099412.002024-07-037414Actual
26058101.002024-05-027436Actual
16646202.002023-08-037414Actual
2877200.002022-07-047446Budget
17970165.002023-09-037456Actual
14820147.002023-06-037416Actual
21742244.002024-01-017414Actual
36790383.742025-02-0174611Actual
14343134.802023-05-0374611Actual
1535200.002022-06-037465Budget
26864326.002024-06-027463Actual
22390213.532024-01-0174311Actual
22335141.192024-01-0174111Actual
34428339.062024-12-0374411Actual
29670291.002024-08-027467Actual
17593348.002023-09-037463Actual
5775104.002022-10-037473Actual
30704157.002024-09-027466Actual
2273100.002022-07-047413Budget
34547479.492024-12-0374112Actual
37083410.002025-03-037413Actual
29465148.002024-08-027426Actual
18922153.002023-10-037436Actual
39150355.022025-04-0374112Actual
2459280.002022-07-047414Budget
20952134.002023-12-047426Actual
4759167.002022-09-037464Actual
32628401.002024-11-027414Actual
25289482.912024-04-027468Actual
4837216.002022-09-037415Actual
7801323.812022-11-037468Actual
9851155.002023-01-017467Actual
36379113.002025-02-017466Actual
6432200.002022-10-037417Budget
11802170.002023-03-037436Actual
13226163.002023-04-037467Actual
25255490.482024-04-027428Actual
10678181.002023-02-017436Actual
38325186.002025-04-037473Actual
16210188.002023-07-0474111Actual
32299274.172024-10-0274112Actual
882217.002022-05-037467Actual
28923336.942024-07-0374212Actual
9713100.002023-01-017466Budget
22753200.002024-02-017464Actual
906290.002023-01-017463Budget
2333115.002022-07-047463Actual
10501270.002023-02-017465Actual
18002141.002023-09-037466Actual
23221608.672024-02-017428Actual
1953439.062023-10-0374612Actual
16913157.002023-08-037446Actual
5883200.002022-10-037464Budget
7007272.002022-11-037464Actual
14960144.002023-06-037466Actual
4979160.002022-09-037416Actual
3854144.002022-08-037416Actual
27239129.002024-06-027456Actual
16832181.002023-08-037416Actual
11849100.002023-03-037446Budget
6200131.002022-10-037436Actual
10364200.002023-02-017464Budget
3952100.002022-08-037436Budget
16319211.402023-07-0474511Actual
17385181.612023-08-0374611Actual
25908257.002024-05-027415Actual
11563205.002023-03-037415Actual
3639195.002022-08-037464Actual
37203337.002025-03-037414Actual
3062200.002022-07-047417Budget
13657276.002023-05-037464Actual
13164200.002023-04-037417Budget
15649313.002023-07-047464Actual
35641242.252025-01-0174611Actual
14847176.002023-06-037426Actual
2250828.422024-01-0174112Actual
5027100.002022-09-037426Budget
17712287.002023-09-037464Actual
3251200.002022-07-047428Budget
2517187.002022-07-047464Actual
25169386.002024-04-027467Actual
2780161.002022-07-047426Actual
12096200.002023-03-037467Budget
12551200.002023-04-037414Budget
21868226.002024-01-017465Actual
9978293.512023-01-017428Actual
39212425.242025-04-0374612Actual
12034200.002023-03-037417Budget
26297563.212024-05-027418Actual
5367173.002022-09-037467Actual
36704359.282025-02-0174311Actual
38060393.322025-03-0374612Actual
30350264.002024-09-027473Actual
5774100.002022-10-037473Budget
24224682.912024-03-027428Actual
34996346.002025-01-017415Actual
3203200.002022-07-047418Budget
3529100.002022-08-037473Budget
37853311.402025-03-0374311Actual
4324316.242022-08-037418Actual
35969335.002025-02-017463Actual
29042767.932024-07-0374213Actual
8537100.002022-12-047456Budget
963200.002022-05-037418Budget
4649100.002022-09-037473Budget
5494246.542022-09-037428Actual
25848221.002024-05-027464Actual
5307166.002022-09-037417Actual
21274382.912023-12-047468Actual
2829170.002022-07-047436Actual
7416100.002022-11-037456Budget
12976100.002023-04-037446Budget

Generated 2025-06-02 18:55:42.854 UTC