[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29465148.002024-08-027426Actual
10040240.482023-01-017468Actual
10501270.002023-02-017465Actual
13623274.002023-05-037414Actual
2596200.002022-07-047415Budget
35196117.002025-01-017456Actual
18974106.002023-10-037456Actual
32451545.122024-10-0274613Actual
20035165.002023-11-037466Actual
2715997.002024-06-027426Actual
209280.002022-05-037414Budget
34455268.852024-12-0374511Actual
37998375.232025-03-0374112Actual
27624350.772024-06-0274411Actual
35699300.762025-01-0174112Actual
15230148.632023-06-0374111Actual
1646932.672023-07-0474612Actual
15312200.762023-06-0374411Actual
15052327.002023-06-037467Actual
6494200.002022-10-037467Budget
2050525.232023-11-0374112Actual
26864326.002024-06-027463Actual
12222200.002023-03-037428Budget
32508416.002024-11-027413Actual
13164200.002023-04-037417Budget
4046100.002022-08-037456Budget
21981188.002024-01-017436Actual
12692191.002023-04-037415Actual
30084344.382024-08-0274612Actual
14256223.102023-05-0374211Actual
5883200.002022-10-037464Budget
13893141.002023-05-037446Actual
1535200.002022-06-037465Budget
36146426.002025-02-017415Actual
18152413.212023-09-037418Actual
3251200.002022-07-047428Budget
27329386.002024-06-027417Actual
10581100.002023-02-017416Budget
17297230.552023-08-0374311Actual
31176465.662024-09-0274212Actual
18654310.002023-10-037473Actual
39178373.112025-04-0374212Actual
9852200.002023-01-017467Budget
11753200.002023-03-037426Budget
31597466.002024-10-027415Actual
7368200.002022-11-037446Budget
23722244.002024-03-027414Actual
3999100.002022-08-037446Budget
29578167.002024-08-027466Actual
16118685.942023-07-047428Actual
35144194.002025-01-017436Actual
7554266.002022-11-037417Actual
689990.002022-11-037473Budget
20213602.612023-11-037428Actual
18716246.002023-10-037464Actual
8444100.002022-12-047436Budget
9609200.002023-01-017446Budget
33425282.682024-11-0274212Actual
27239129.002024-06-027456Actual
37826196.512025-03-0374211Actual
2457528.422024-03-0274612Actual
14727277.002023-06-037415Actual
3951112.002022-08-037436Actual
12977116.002023-04-037446Actual
2517187.002022-07-047464Actual
34489325.232024-12-0374611Actual
1250280.002023-04-037473Budget
1070214.722022-05-037468Actual
8443130.002022-12-047436Actual
27597301.832024-06-0274311Actual
4899166.002022-09-037465Actual
4107138.002022-08-037466Actual
14669230.002023-06-037464Actual
23043151.002024-02-017466Actual
23193499.582024-02-017418Actual
19276142.252023-10-0374111Actual
3775200.002022-08-037465Budget
10119100.002023-02-017413Budget
11752157.002023-03-037426Actual
3776188.002022-08-037465Actual
20386133.742023-11-0374411Actual
5555213.212022-09-037468Actual
9465200.002023-01-017416Budget
12174237.452023-03-037418Actual
26237450.002024-05-027467Actual
14106485.942023-05-037418Actual
23341164.592024-02-0174211Actual
30854773.822024-09-027418Actual
24015146.002024-03-027456Actual
1445936.932023-05-0374612Actual
5229100.002022-09-037466Budget
28339202.002024-07-037436Actual
10443276.002023-02-017415Actual
1474200.002022-06-037415Budget
4978100.002022-09-037416Budget
5635100.002022-10-037413Budget
35499300.762025-01-0174111Actual
6294100.002022-10-037456Budget
36649359.282025-02-0174111Actual
404596.002022-08-037456Actual
33278198.642024-11-0274311Actual
11954100.002023-03-037466Budget
16739322.002023-08-037415Actual
32543253.002024-11-027463Actual
20359206.082023-11-0374311Actual
1394200.002022-06-037464Budget
11423200.002023-03-037414Budget
37296466.002025-03-037415Actual
32600193.002024-11-027473Actual
32299274.172024-10-0274112Actual
2600384.002024-05-027416Actual
4900200.002022-09-037465Budget
21868226.002024-01-017465Actual
32391422.312024-10-0274113Actual
4245200.002022-08-037467Budget
2603090.002024-05-027426Actual
9713100.002023-01-017466Budget
682100.002022-05-037456Budget
2454343.312024-03-0274212Actual
17064382.002023-08-037467Actual
30378346.002024-09-027414Actual
21119414.002023-12-047417Actual
34374226.302024-12-0374211Actual
27570307.152024-06-0274211Actual
14875199.002023-06-037436Actual
1950339.062023-10-0374212Actual
38118717.052025-03-0374113Actual
13812172.002023-05-037416Actual
24844236.002024-04-027415Actual
29132377.002024-08-027413Actual
26058101.002024-05-027436Actual
3903100.002022-08-037426Budget
28837357.152024-07-0374611Actual
34288508.672024-12-037468Actual
8816376.852022-12-047418Actual
37416160.002025-03-037426Actual
30882479.882024-09-027428Actual
15017467.002023-06-037417Actual
21441163.532023-12-0474511Actual
28071231.002024-07-037473Actual
3450100.002022-08-037463Budget
37496138.002025-03-037456Actual
17270232.682023-08-0374211Actual
8267215.002022-12-047465Actual
25785245.002024-05-027473Actual
36848359.282025-02-0174112Actual
16972131.002023-08-037466Actual
22363225.232024-01-0174211Actual
24397163.532024-03-0274411Actual
15855119.002023-07-047436Actual
1189692.002023-03-037456Actual
14607267.002023-06-037473Actual
12551200.002023-04-037414Budget
29287414.002024-08-027464Actual
22903153.002024-02-017416Actual
9385200.002023-01-017465Budget
17863179.002023-09-037416Actual
741145.002022-05-037466Actual
1540439.062023-06-0374112Actual
26527113.532024-05-0274511Actual
39150355.022025-04-0374112Actual
14228142.252023-05-0374111Actual
28391120.002024-07-037456Actual
18414174.172023-09-0374611Actual
4372320.782022-08-037428Actual
2133200.002022-06-037428Budget
23757224.002024-03-027464Actual
33103628.372024-11-027418Actual
4649100.002022-09-037473Budget
25289482.912024-04-027468Actual
34169435.002024-12-037467Actual
23815298.002024-03-027415Actual
24937151.002024-04-027416Actual
34694455.652024-12-0374213Actual
21032133.002023-12-047456Actual
16618323.002023-08-037473Actual
32099330.552024-10-0274111Actual
34134510.002024-12-037417Actual
13717304.002023-05-037415Actual
5446200.002022-09-037418Budget
35286323.002025-01-017417Actual
16086.002022-05-037473Actual
25077161.002024-04-027466Actual
9791200.002023-01-017417Budget
13084120.002023-04-037466Actual
30201780.212024-08-0274613Actual
17593348.002023-09-037463Actual
14762240.002023-06-037465Actual
635200.002022-05-037446Budget
13023100.002023-04-037456Budget
20304212.472023-11-0374111Actual
10118116.002023-02-017413Actual
26772694.252024-05-0274613Actual
16561352.002023-08-037463Actual
9512100.002023-01-017426Budget
33544711.792024-11-0274213Actual
12880200.002023-04-037426Budget
5962228.002022-10-037415Actual
31384392.002024-10-027413Actual
35641242.252025-01-0174611Actual
12613200.002023-04-037464Budget
36909463.532025-02-0174612Actual
794090.002022-12-047463Budget
33788490.002024-12-037464Actual
740200.002022-05-037466Budget
16887208.002023-08-037436Actual
16319211.402023-07-0474511Actual
2781100.002022-07-047426Budget
35407519.272025-01-017428Actual
338891.002022-08-037413Actual
5307166.002022-09-037417Actual
29438134.002024-08-027416Actual
24424184.812024-03-0274511Actual
10178103.002023-02-017463Actual
24879268.002024-04-027465Actual
7086200.002022-11-037415Budget
29252499.002024-08-027414Actual
17805266.002023-09-037465Actual
31745130.002024-10-027436Actual
26739459.162024-05-0274213Actual
21414211.402023-12-0474411Actual
4186200.002022-08-037417Budget
13501501.002023-05-037413Actual
31327780.212024-09-0274613Actual
28957370.982024-07-0374612Actual
24343182.682024-03-0274211Actual
23455188.002024-02-0174611Actual
13867144.002023-05-037436Actual
28636660.182024-07-037468Actual
3528121.002022-08-037473Actual
19304127.362023-10-0374211Actual
5122100.002022-09-037446Budget
2516200.002022-07-047464Budget
25726296.002024-05-027463Actual
8676200.002022-12-047417Budget
29075452.142024-07-0374613Actual
31090289.062024-09-0274611Actual
10910197.002023-02-017417Actual
1440144.382023-05-0374112Actual
37586363.002025-03-037417Actual
10831100.002023-02-017466Budget
26446103.952024-05-0274211Actual
33576545.122024-11-0274613Actual
2354535.872024-02-0174612Actual
2451642.252024-03-0274112Actual
30169638.112024-08-0274213Actual
2193200.002022-06-037468Budget
18922153.002023-10-037436Actual
28694302.892024-07-0374111Actual
31210457.152024-09-0274612Actual
4511100.002022-09-037413Budget
27804314.592024-06-0274612Actual
12929100.002023-04-037436Budget
35935393.002025-02-017413Actual
1287100.002022-06-037473Budget
9003110.002023-01-017413Actual
19895131.002023-11-037416Actual
13305290.482023-04-037418Actual
7692323.812022-11-037418Actual
12976100.002023-04-037446Budget
36471352.002025-02-017467Actual
1759200.002022-06-037446Budget
22123357.002024-01-017417Actual
13839150.002023-05-037426Actual
7801323.812022-11-037468Actual
16353213.532023-07-0474611Actual
16526380.002023-08-037413Actual
23422194.382024-02-0174511Actual
18682216.002023-10-037414Actual
2876170.002022-07-047446Actual
2332100.002022-07-047463Budget
24138333.002024-03-027467Actual
36088467.002025-02-017464Actual
22753200.002024-02-017464Actual
2194345.032022-06-037468Actual
22277434.422024-01-017468Actual
19837250.002023-11-037465Actual
7474100.002022-11-037466Budget
18353231.612023-09-0374411Actual
6761100.002022-11-037413Budget
1151100.002022-06-037413Budget
24224682.912024-03-027428Actual
682084.002022-11-037463Actual
33938158.002024-12-037416Actual
32154228.422024-10-0274311Actual
33305218.852024-11-0274411Actual
7146267.002022-11-037465Actual
33517478.452024-11-0274113Actual
27450479.882024-06-027428Actual
23255619.272024-02-017468Actual
2005200.002022-06-037467Budget
24104329.002024-03-027417Actual
1137480.002023-03-037473Budget
25018108.002024-04-027446Actual
3202337.452022-07-047418Actual
8394134.002022-12-047426Actual
1286107.002022-06-037473Actual
17678315.002023-09-037414Actual
32208293.322024-10-0274511Actual
26418133.742024-05-0274111Actual
34996346.002025-01-017415Actual
38679164.002025-04-037466Actual
30796325.002024-09-027467Actual
5367173.002022-09-037467Actual
34077128.002024-12-037466Actual
16939153.002023-08-037456Actual
10305183.002023-02-017414Actual
4246215.002022-08-037467Actual
7007272.002022-11-037464Actual
28803311.402024-07-0374511Actual
22417202.892024-01-0174411Actual
20447193.322023-11-0374611Actual
5495200.002022-09-037428Budget
20775219.002023-12-047464Actual
689879.002022-11-037473Actual
24667335.002024-04-027463Actual
962352.602022-05-037418Actual
3638200.002022-08-037464Budget
27272167.002024-06-027466Actual
27213132.002024-06-027446Actual
2254148.632024-01-0174612Actual
8395100.002022-12-047426Budget
4838200.002022-09-037415Budget
35760479.492025-01-0174612Actual
20092384.002023-11-037417Actual
23935151.002024-03-027426Actual
1712100.002022-06-037436Budget
31717153.002024-10-027426Actual
10304200.002023-02-017414Budget
3310246.542022-07-047468Actual
9561122.002023-01-017436Actual
34346377.362024-12-0374111Actual
681148.002022-05-037456Actual
8817200.002022-12-047418Budget
20712391.002023-12-047473Actual
1747043.312023-08-0374212Actual
12283254.122023-03-037468Actual
15110476.852023-06-037418Actual
7614235.002022-11-037467Actual
13225200.002023-04-037467Budget
22244602.612024-01-017428Actual
36731362.472025-02-0174411Actual
2923128.002022-07-047456Actual
1847232.672023-09-0374112Actual
9931292.002023-01-017418Actual
11096252.602023-02-017428Actual
7693200.002022-11-037418Budget
2560648.632024-04-0274612Actual
10365192.002023-02-017464Actual
1025696.002023-02-017473Actual
9562100.002023-01-017436Budget
28895350.772024-07-0374112Actual
21240554.122023-12-047428Actual
5882202.002022-10-037464Actual
29670291.002024-08-027467Actual
9655100.002023-01-017456Budget
32869147.002024-11-027436Actual
30413439.002024-09-027464Actual
32756434.002024-11-027465Actual
20185628.372023-11-037418Actual
23135412.002024-02-017467Actual
22690297.002024-02-017473Actual
35089116.002025-01-017416Actual
6103100.002022-10-037416Budget
11157235.932023-02-017468Actual
18299168.852023-09-0374211Actual
4759167.002022-09-037464Actual
29728651.092024-08-027418Actual
8490168.002022-12-047446Actual
23694386.002024-03-027473Actual
4432228.362022-08-037468Actual
36239174.002025-02-017416Actual
3389100.002022-08-037413Budget
36876398.642025-02-0174212Actual
1744327.362023-08-0374112Actual
881200.002022-05-037467Budget
7740200.002022-11-037428Budget
24315209.272024-03-0274111Actual
161100.002022-05-037473Budget
5123161.002022-09-037446Actual
36529708.672025-02-017418Actual
6023261.002022-10-037465Actual
29345344.002024-08-027415Actual
569793.002022-10-037463Actual
34255576.852024-12-037428Actual
8924200.002022-12-047468Budget
12691200.002023-04-037415Budget
12362100.002023-04-037413Budget
36704359.282025-02-0174311Actual
5027100.002022-09-037426Budget
35441416.242025-01-017468Actual
21360211.402023-12-0474211Actual
17890148.002023-09-037426Actual
15494490.002023-07-047413Actual
36790383.742025-02-0174611Actual
33846283.002024-12-037415Actual
3451103.002022-08-037463Actual
29042767.932024-07-0374213Actual
5170100.002022-09-037456Budget
38446325.002025-04-037415Actual
21062119.002023-12-047466Actual
8537100.002022-12-047456Budget
5228104.002022-09-037466Actual
25456173.102024-04-0274511Actual
5774100.002022-10-037473Budget
13085100.002023-04-037466Budget
19744243.002023-11-037464Actual
8346118.002022-12-047416Actual
6682354.122022-10-037468Actual
22958202.002024-02-017436Actual
4324316.242022-08-037418Actual
9978293.512023-01-017428Actual
1750139.062023-08-0374612Actual
25227442.002024-04-027418Actual
5556200.002022-09-037468Budget
35116157.002025-01-017426Actual
37620354.002025-03-037467Actual
16265141.192023-07-0474311Actual
36320184.002025-02-017446Actual
8738218.002022-12-047467Actual
34667548.632024-12-0374113Actual
7369179.002022-11-037446Actual
491100.002022-05-037416Budget
25489189.062024-04-0274611Actual
30258338.002024-09-027413Actual
12753200.002023-04-037465Budget
682190.002022-11-037463Budget
24964111.002024-04-027426Actual
1536175.002022-06-037465Actual
18562403.002023-10-037413Actual
28014335.002024-07-037463Actual
28602599.582024-07-037428Actual
5026118.002022-09-037426Actual
9513150.002023-01-017426Actual
38829588.972025-04-037418Actual
37444193.002025-03-037436Actual
27889585.472024-06-0274213Actual
24370161.402024-03-0274311Actual
23963130.002024-03-027436Actual
10969200.002023-02-017467Budget
17650386.002023-09-037473Actual
5822200.002022-10-037414Budget
21387163.532023-12-0474311Actual
1947642.252023-10-0374112Actual
39058330.552025-04-0374511Actual
26143106.002024-05-027466Actual
19156608.672023-10-037418Actual
18059342.002023-09-037417Actual

Generated 2025-06-03 02:24:13.202 UTC