[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002022-12-317464Actual
20002138.002023-11-027456Actual
1947642.252023-10-0274112Actual
31887467.002024-10-017417Actual
30169638.112024-08-0174213Actual
14669230.002023-06-027464Actual
17944141.002023-09-027446Actual
36471352.002025-01-317467Actual
27651289.062024-06-0174511Actual
21953172.002023-12-317426Actual
32814148.002024-11-017416Actual
27597301.832024-06-0174311Actual
29790622.302024-08-017468Actual
22363225.232023-12-3174211Actual
2354535.872024-01-3174612Actual
1208100.002022-06-027463Budget
31268496.002024-09-0174113Actual
31830141.002024-10-017466Actual
25943320.002024-05-017465Actual
1445936.932023-05-0274612Actual
2662032.672024-05-0174112Actual
1287100.002022-06-027473Budget
27624350.772024-06-0174411Actual
37880219.912025-03-0274411Actual
8267215.002022-12-037465Actual
29964383.742024-08-0174611Actual
35760479.492024-12-3174612Actual
22633382.002024-01-317463Actual
2194345.032022-06-027468Actual
19358180.552023-10-0274411Actual
25691312.002024-05-017413Actual
14927183.002023-06-027456Actual
33517478.452024-11-0174113Actual
13536367.002023-05-027463Actual
20655393.002023-12-037463Actual
31539337.002024-10-017464Actual
36876398.642025-01-3174212Actual
8924200.002022-12-037468Budget
12283254.122023-03-027468Actual
28391120.002024-07-027456Actual
4759167.002022-09-027464Actual
37203337.002025-03-027414Actual
26297563.212024-05-017418Actual
7881130.002022-12-037413Actual
5822200.002022-10-027414Budget
14762240.002023-06-027465Actual
23043151.002024-01-317466Actual
5495200.002022-09-027428Budget
8206232.002022-12-037415Actual
34346377.362024-12-0274111Actual
21475191.192023-12-0374611Actual
30671106.002024-09-017456Actual
6024200.002022-10-027465Budget
29465148.002024-08-017426Actual
19682444.002023-11-027473Actual
37026783.722025-01-3174613Actual
2603090.002024-05-017426Actual
37678542.002025-03-027418Actual
30084344.382024-08-0174612Actual
36146426.002025-01-317415Actual
23694386.002024-03-017473Actual
15742202.002023-07-037465Actual
8816376.852022-12-037418Actual
39092294.382025-04-0274611Actual
29380269.002024-08-017465Actual
10910197.002023-01-317417Actual
35379651.092024-12-317418Actual
24343182.682024-03-0174211Actual
10909200.002023-01-317417Budget
24964111.002024-04-017426Actual
21441163.532023-12-0374511Actual
37586363.002025-03-027417Actual
12424100.002023-04-027463Budget
7941104.002022-12-037463Actual
21006156.002023-12-037446Actual
9385200.002022-12-317465Budget
4372320.782022-08-027428Actual
457196.002022-09-027463Actual
20740254.002023-12-037414Actual
19625410.002023-11-027463Actual
25375186.932024-04-0174211Actual
15258173.102023-06-0274211Actual
36346123.002025-01-317456Actual
34938429.002024-12-317464Actual
35845776.702024-12-3174213Actual
17650386.002023-09-027473Actual
6151100.002022-10-027426Budget
2332100.002022-07-037463Budget
31090289.062024-09-0174611Actual
9188200.002022-12-317414Budget
24196657.152024-03-017418Actual
15285149.702023-06-0274311Actual
25289482.912024-04-017468Actual
11895100.002023-03-027456Budget
18974106.002023-10-027456Actual
6620304.122022-10-027428Actual
39058330.552025-04-0274511Actual
18809344.002023-10-027465Actual
23637439.002024-03-017463Actual
37853311.402025-03-0274311Actual
269187.002022-05-027464Actual
32208293.322024-10-0174511Actual
13595331.002023-05-027473Actual
29578167.002024-08-017466Actual
6760149.002022-11-027413Actual
26829275.002024-06-017413Actual
3450100.002022-08-027463Budget
34903403.002024-12-317414Actual
26921319.002024-06-017473Actual
16210188.002023-07-0374111Actual
34694455.652024-12-0274213Actual
31210457.152024-09-0174612Actual
2351328.422024-01-3174112Actual
13024119.002023-04-027456Actual
34019160.002024-12-027446Actual
26446103.952024-05-0174211Actual
15017467.002023-06-027417Actual
32007473.822024-10-017428Actual
8443130.002022-12-037436Actual
6432200.002022-10-027417Budget
2133200.002022-06-027428Budget
17770261.002023-09-027415Actual
13414252.602023-04-027468Actual
682084.002022-11-027463Actual
10039200.002022-12-317468Budget
24257476.852024-03-017468Actual
20246673.822023-11-027468Actual
8538148.002022-12-037456Actual
29042767.932024-07-0274213Actual
1758179.002022-06-027446Actual
2654180.002022-07-037465Actual
6102137.002022-10-027416Actual
2653200.002022-07-037465Budget
34401234.812024-12-0274311Actual
11422266.002023-03-027414Actual
25726296.002024-05-017463Actual
22903153.002024-01-317416Actual
1025696.002023-01-317473Actual
1850546.502023-09-0274612Actual
1395271.002022-06-027464Actual
24047188.002024-03-017466Actual
6946256.002022-11-027414Actual
14727277.002023-06-027415Actual
20867336.002023-12-037465Actual
1010222.302022-05-027428Actual
12551200.002023-04-027414Budget
12833100.002023-04-027416Budget
20925186.002023-12-037416Actual
16646202.002023-08-027414Actual
5556200.002022-09-027468Budget
1070214.722022-05-027468Actual
26527113.532024-05-0174511Actual
28636660.182024-07-027468Actual
2876170.002022-07-037446Actual
1209135.002022-06-027463Actual
38233288.002025-04-027413Actual
38176499.512025-03-0274613Actual
25347142.252024-04-0174111Actual
27922671.442024-06-0174613Actual
33397282.682024-11-0174112Actual
25077161.002024-04-017466Actual
2595157.002022-07-037415Actual
2254148.632023-12-3174612Actual
3251200.002022-07-037428Budget
36054529.002025-01-317414Actual
11297109.002023-03-027463Actual
18271242.252023-09-0274111Actual
4697200.002022-09-027414Budget
11048346.542023-01-317418Actual
6494200.002022-10-027467Budget
22417202.892023-12-3174411Actual
26325473.822024-05-017428Actual
37331338.002025-03-027465Actual
37083410.002025-03-027413Actual
26739459.162024-05-0174213Actual
32543253.002024-11-017463Actual
13353200.002023-04-027428Budget
3855100.002022-08-027416Budget
33846283.002024-12-027415Actual
4511100.002022-09-027413Budget
15997318.002023-07-037417Actual
6246100.002022-10-027446Budget
741145.002022-05-027466Actual
8490168.002022-12-037446Actual
20332124.172023-11-0274211Actual
17863179.002023-09-027416Actual
8347200.002022-12-037416Budget
34255576.852024-12-027428Actual
35170133.002024-12-317446Actual
34818383.002024-12-317463Actual
20980161.002023-12-037436Actual
16561352.002023-08-027463Actual
25227442.002024-04-017418Actual
34045146.002024-12-027456Actual
32418481.962024-10-0174213Actual
31056306.082024-09-0174411Actual
28694302.892024-07-0274111Actual
38620129.002025-04-027446Actual
7693200.002022-11-027418Budget
16319211.402023-07-0374511Actual
30882479.882024-09-017428Actual
4325200.002022-08-027418Budget
14256223.102023-05-0274211Actual
9189167.002022-12-317414Actual
18059342.002023-09-027417Actual
24879268.002024-04-017465Actual
681148.002022-05-027456Actual
28923336.942024-07-0274212Actual
5076100.002022-09-027436Budget
4649100.002022-09-027473Budget
9512100.002022-12-317426Budget
21212654.122023-12-037418Actual
9328200.002022-12-317415Budget
16090663.212023-07-037418Actual
38118717.052025-03-0274113Actual
24632456.002024-04-017413Actual
11158200.002023-01-317468Budget
2084288.972022-06-027418Actual
2085200.002022-06-027418Budget
27132133.002024-06-017416Actual
30704157.002024-09-017466Actual
13084120.002023-04-027466Actual
7145200.002022-11-027465Budget
5447278.362022-09-027418Actual
36731362.472025-01-3174411Actual
13304200.002023-04-027418Budget
20304212.472023-11-0274111Actual
2557426.292024-04-0174212Actual
23313241.192024-01-3174111Actual
7416100.002022-11-027456Budget
19276142.252023-10-0274111Actual
635200.002022-05-027446Budget
5368200.002022-09-027467Budget
15586350.002023-07-037473Actual
4373200.002022-08-027428Budget
538160.002022-05-027426Actual
8126218.002022-12-037464Actual
1025780.002023-01-317473Budget
2924100.002022-07-037456Budget
689990.002022-11-027473Budget
26983408.002024-06-017464Actual
13657276.002023-05-027464Actual
10040240.482022-12-317468Actual
7007272.002022-11-027464Actual
22007175.002023-12-317446Actual
8738218.002022-12-037467Actual
18597439.002023-10-027463Actual
26561145.442024-05-0174611Actual
410248.002022-05-027465Actual
21240554.122023-12-037428Actual
27771268.852024-06-0174212Actual
22690297.002024-01-317473Actual
30293244.002024-09-017463Actual
16238182.682023-07-0374211Actual
34428339.062024-12-0274411Actual
2780161.002022-07-037426Actual
3124202.002022-07-037467Actual
19922130.002023-11-027426Actual
37740711.702025-03-027468Actual
1543732.672023-06-0274612Actual
12691200.002023-04-027415Budget
12550207.002023-04-027414Actual
35878790.742024-12-3174613Actual
634129.002022-05-027446Actual
21332151.832023-12-0374111Actual
1806100.002022-06-027456Budget
10629168.002023-01-317426Actual
4570100.002022-09-027463Budget
35286323.002024-12-317417Actual
16887208.002023-08-027436Actual
2454343.312024-03-0174212Actual
8395100.002022-12-037426Budget
15138502.612023-06-027428Actual
14106485.942023-05-027418Actual
35818559.162024-12-3174113Actual
31632388.002024-10-017465Actual
7368200.002022-11-027446Budget
24992130.002024-04-017436Actual
27450479.882024-06-017428Actual
14635218.002023-06-027414Actual
12223335.942023-03-027428Actual
23722244.002024-03-017414Actual
3451103.002022-08-027463Actual
8444100.002022-12-037436Budget
19331228.422023-10-0274311Actual
23989113.002024-03-017446Actual
29670291.002024-08-017467Actual
38771310.002025-04-027467Actual
30022370.982024-08-0174112Actual
34134510.002024-12-027417Actual
18867114.002023-10-027416Actual
38268359.002025-04-027463Actual
10118116.002023-01-317413Actual
3389100.002022-08-027413Budget
14228142.252023-05-0274111Actual
34169435.002024-12-027467Actual
32181212.472024-10-0174411Actual
17122454.122023-08-027418Actual
33880405.002024-12-027465Actual
5169135.002022-09-027456Actual
18682216.002023-10-027414Actual
33305218.852024-11-0174411Actual
11955160.002023-03-027466Actual
3576215.002022-08-027414Actual
34455268.852024-12-0274511Actual
25402198.642024-04-0174311Actual
23255619.272024-01-317468Actual
35699300.762024-12-3174112Actual
965692.002022-12-317456Actual
6572200.002022-10-027418Budget
21100.002022-05-027413Budget
28957370.982024-07-0274612Actual
11237131.002023-03-027413Actual
7802200.002022-11-027468Budget
6103100.002022-10-027416Budget
794090.002022-12-037463Budget
8596164.002022-12-037466Actual
208240.002022-05-027414Actual
15312200.762023-06-0274411Actual
15172557.152023-06-027468Actual
34547479.492024-12-0274112Actual
8067200.002022-12-037414Budget
32041516.242024-10-017468Actual
27422654.122024-06-017418Actual
9713100.002022-12-317466Budget
10444200.002023-01-317415Budget
28311134.002024-07-027426Actual
6247105.002022-10-027446Actual
5555213.212022-09-027468Actual
28776241.192024-07-0274411Actual
17558374.002023-09-027413Actual
1440144.382023-05-0274112Actual
20035165.002023-11-027466Actual
8491200.002022-12-037446Budget
1286107.002022-06-027473Actual
37826196.512025-03-0274211Actual
18002141.002023-09-027466Actual
37998375.232025-03-0274112Actual
12612235.002023-04-027464Actual
10830120.002023-01-317466Actual
20092384.002023-11-027417Actual
35969335.002025-01-317463Actual
29167311.002024-08-017463Actual
2273100.002022-07-037413Budget
36994631.092025-01-3174213Actual
14343134.802023-05-0274611Actual
39270622.322025-04-0274113Actual
882217.002022-05-027467Actual
21274382.912023-12-037468Actual
26712496.002024-05-0174113Actual
21834304.002023-12-317415Actual
6493267.002022-10-027467Actual
28837357.152024-07-0274611Actual
3999100.002022-08-027446Budget
30378346.002024-09-017414Actual
22930132.002024-01-317426Actual
11802170.002023-03-027436Actual
2600384.002024-05-017416Actual
36758268.852025-01-3174511Actual
19591501.002023-11-027413Actual
35089116.002024-12-317416Actual
29075452.142024-07-0274613Actual
9327205.002022-12-317415Actual
33725315.002024-12-027473Actual
9609200.002022-12-317446Budget
7474100.002022-11-027466Budget
26864326.002024-06-017463Actual
24458189.062024-03-0174611Actual
31148328.422024-09-0174112Actual
19304127.362023-10-0274211Actual
1137598.002023-03-027473Actual
31419236.002024-10-017463Actual
34374226.302024-12-0274211Actual
6293111.002022-10-027456Actual
33223389.062024-11-0174111Actual
36557645.032025-01-317428Actual
38977314.592025-04-0274211Actual
31476236.002024-10-017473Actual
2877200.002022-07-037446Budget
21623344.002023-12-317413Actual
30591108.002024-09-017426Actual
12753200.002023-04-027465Budget
16292139.062023-07-0374411Actual
1011200.002022-05-027428Budget
16265141.192023-07-0374311Actual
33425282.682024-11-0174212Actual
22158329.002023-12-317467Actual
35581296.512024-12-3174411Actual
35727411.412024-12-3174212Actual
5229100.002022-09-027466Budget
19744243.002023-11-027464Actual
14283217.782023-05-0274311Actual
37296466.002025-03-027415Actual
7741308.662022-11-027428Actual
8676200.002022-12-037417Budget
15110476.852023-06-027418Actual
5367173.002022-09-027467Actual
31745130.002024-10-017436Actual
34783332.002024-12-317413Actual
22244602.612023-12-317428Actual
20359206.082023-11-0274311Actual
4510112.002022-09-027413Actual
10581100.002023-01-317416Budget
19802363.002023-11-027415Actual
33788490.002024-12-027464Actual
34288508.672024-12-027468Actual
17324149.702023-08-0274411Actual
6150109.002022-10-027426Actual
9930200.002022-12-317418Budget
15230148.632023-06-0274111Actual
26949514.002024-06-017414Actual
28481450.002024-07-027417Actual
31384392.002024-10-017413Actual
23815298.002024-03-017415Actual
20213602.612023-11-027428Actual
35321346.002024-12-317467Actual
6200131.002022-10-027436Actual
27804314.592024-06-0174612Actual
33938158.002024-12-027416Actual
4046100.002022-08-027456Budget
32154228.422024-10-0174311Actual
12880200.002023-04-027426Budget
23757224.002024-03-017464Actual
4838200.002022-09-027415Budget
20952134.002023-12-037426Actual
1711104.002022-06-027436Actual
3854144.002022-08-027416Actual
16032382.002023-07-037467Actual
17242163.532023-08-0274111Actual
14310203.952023-05-0274411Actual
36529708.672025-01-317418Actual
31504444.002024-10-017414Actual
17184479.882023-08-027468Actual
349192.002022-05-027415Actual
20775219.002023-12-037464Actual
28014335.002024-07-027463Actual
11236100.002023-03-027413Budget
11485242.002023-03-027464Actual
12692191.002023-04-027415Actual
12363138.002023-04-027413Actual
7322100.002022-11-027436Budget
11704179.002023-03-027416Actual
25018108.002024-04-017446Actual
7801323.812022-11-027468Actual
39004336.942025-04-0274311Actual
7225157.002022-11-027416Actual
6431167.002022-10-027417Actual
5883200.002022-10-027464Budget

Generated 2025-06-01 18:02:54.818 UTC