[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-04-027466Actual
30471356.002024-09-017415Actual
30378346.002024-09-017414Actual
6353103.002022-10-027466Actual
36967473.192025-01-3174113Actual
21360211.402023-12-0374211Actual
14607267.002023-06-027473Actual
12881118.002023-04-027426Actual
5075118.002022-09-027436Actual
30974255.022024-09-0174111Actual
35229165.002024-12-317466Actual
38026443.322025-03-0274212Actual
6102137.002022-10-027416Actual
16618323.002023-08-027473Actual
11563205.002023-03-027415Actual
19744243.002023-11-027464Actual
1010222.302022-05-027428Actual
38118717.052025-03-0274113Actual
10581100.002023-01-317416Budget
39297731.092025-04-0274213Actual
15052327.002023-06-027467Actual
35818559.162024-12-3174113Actual
11236100.002023-03-027413Budget
21032133.002023-12-037456Actual
20655393.002023-12-037463Actual
39330503.022025-04-0274613Actual
2273100.002022-07-037413Budget
689879.002022-11-027473Actual
19710283.002023-11-027414Actual
36266126.002025-01-317426Actual
10501270.002023-01-317465Actual
1759200.002022-06-027446Budget
21062119.002023-12-037466Actual
6431167.002022-10-027417Actual
37740711.702025-03-027468Actual
22363225.232023-12-3174211Actual
16887208.002023-08-027436Actual
24992130.002024-04-017436Actual
8066256.002022-12-037414Actual
2653200.002022-07-037465Budget
35554300.762024-12-3174311Actual
38268359.002025-04-027463Actual
3202337.452022-07-037418Actual
3396595.002024-12-027426Actual
14875199.002023-06-027436Actual
588100.002022-05-027436Budget
33753376.002024-12-027414Actual
4246215.002022-08-027467Actual
10444200.002023-01-317415Budget
8491200.002022-12-037446Budget
29042767.932024-07-0274213Actual
35170133.002024-12-317446Actual
36346123.002025-01-317456Actual
10040240.482022-12-317468Actual
34996346.002024-12-317415Actual
19802363.002023-11-027415Actual
4838200.002022-09-027415Budget
27272167.002024-06-017466Actual
34428339.062024-12-0274411Actual
38539185.002025-04-027416Actual
36704359.282025-01-3174311Actual
22450163.532023-12-3174611Actual
31830141.002024-10-017466Actual
12753200.002023-04-027465Budget
30169638.112024-08-0174213Actual
208240.002022-05-027414Actual
14011486.002023-05-027417Actual
17385181.612023-08-0274611Actual
3062200.002022-07-037417Budget
20775219.002023-12-037464Actual
24844236.002024-04-017415Actual
2665436.932024-05-0174612Actual
21475191.192023-12-0374611Actual
13226163.002023-04-027467Actual
32333391.192024-10-0174612Actual
36181302.002025-01-317465Actual
8737200.002022-12-037467Budget
2830100.002022-07-037436Budget
28133346.002024-07-027464Actual
29903248.642024-08-0174311Actual
14134670.792023-05-027428Actual
27570307.152024-06-0174211Actual
28424176.002024-07-027466Actual
23341164.592024-01-3174211Actual
28516365.002024-07-027467Actual
13717304.002023-05-027415Actual
3389100.002022-08-027413Budget
12832143.002023-04-027416Actual
24752246.002024-04-017414Actual
8596164.002022-12-037466Actual
26202514.002024-05-017417Actual
18974106.002023-10-027456Actual
1641133.742023-07-0374112Actual
27364346.002024-06-017467Actual
29848312.472024-08-0174111Actual
28099412.002024-07-027414Actual
35499300.762024-12-3174111Actual
34227490.482024-12-027418Actual
12977116.002023-04-027446Actual
12692191.002023-04-027415Actual
3854144.002022-08-027416Actual
3903100.002022-08-027426Budget
19976123.002023-11-027446Actual
2982200.002022-07-037466Budget
18213508.672023-09-027468Actual
19063342.002023-10-027417Actual
12363138.002023-04-027413Actual
20712391.002023-12-037473Actual
8267215.002022-12-037465Actual
2354535.872024-01-3174612Actual
25018108.002024-04-017446Actual
32600193.002024-11-017473Actual
22216611.702023-12-317418Actual
28391120.002024-07-027456Actual
1208100.002022-06-027463Budget
22753200.002024-01-317464Actual
33278198.642024-11-0174311Actual
20213602.612023-11-027428Actual
2517187.002022-07-037464Actual
17805266.002023-09-027465Actual
34077128.002024-12-027466Actual
6572200.002022-10-027418Budget
16526380.002023-08-027413Actual
11237131.002023-03-027413Actual
2153342.252023-12-0374112Actual
36994631.092025-01-3174213Actual
7554266.002022-11-027417Actual
6494200.002022-10-027467Budget
28923336.942024-07-0274212Actual
28071231.002024-07-027473Actual
29670291.002024-08-017467Actual
1866200.002022-06-027466Budget
5555213.212022-09-027468Actual
15707328.002023-07-037415Actual
9655100.002022-12-317456Budget
9562100.002022-12-317436Budget
15586350.002023-07-037473Actual
2923128.002022-07-037456Actual
741145.002022-05-027466Actual
36379113.002025-01-317466Actual
26473158.212024-05-0174311Actual
34288508.672024-12-027468Actual
1805131.002022-06-027456Actual
30201780.212024-08-0174613Actual
33517478.452024-11-0174113Actual
18380192.252023-09-0274511Actual
7613200.002022-11-027467Budget
1137598.002023-03-027473Actual
32418481.962024-10-0174213Actual
30882479.882024-09-017428Actual
8676200.002022-12-037417Budget
13414252.602023-04-027468Actual
34609332.682024-12-0274612Actual
27422654.122024-06-017418Actual
19276142.252023-10-0274111Actual
1744327.362023-08-0274112Actual
20035165.002023-11-027466Actual
7006280.002022-11-027464Budget
20980161.002023-12-037436Actual
2006255.002022-06-027467Actual
10364200.002023-01-317464Budget
13413200.002023-04-027468Budget
26949514.002024-06-017414Actual
13164200.002023-04-027417Budget
38620129.002025-04-027446Actual
2084288.972022-06-027418Actual
6947200.002022-11-027414Budget
21006156.002023-12-037446Actual
24786250.002024-04-017464Actual
27862764.422024-06-0174113Actual
33544711.792024-11-0174213Actual
1440144.382023-05-0274112Actual
37940389.062025-03-0274611Actual
8394134.002022-12-037426Actual
21414211.402023-12-0374411Actual
38829588.972025-04-027418Actual
28014335.002024-07-027463Actual
5308200.002022-09-027417Budget
35878790.742024-12-3174613Actual
36088467.002025-01-317464Actual
38646125.002025-04-027456Actual
17029325.002023-08-027417Actual
27213132.002024-06-017446Actual
20304212.472023-11-0274111Actual
39178373.112025-04-0274212Actual
15258173.102023-06-0274211Actual
26772694.252024-05-0174613Actual
17770261.002023-09-027415Actual
18414174.172023-09-0274611Actual
16118685.942023-07-037428Actual
1614125.002022-06-027416Actual
34045146.002024-12-027456Actual
1473208.002022-06-027415Actual
1945206.002022-06-027417Actual
457196.002022-09-027463Actual
35608289.062024-12-3174511Actual
24667335.002024-04-017463Actual
9248255.002022-12-317464Actual
10970247.002023-01-317467Actual
15230148.632023-06-0274111Actual
27041380.002024-06-017415Actual
9712103.002022-12-317466Actual
37238480.002025-03-027464Actual
22123357.002023-12-317417Actual
9003110.002022-12-317413Actual
3951112.002022-08-027436Actual
27132133.002024-06-017416Actual
22390213.532023-12-3174311Actual
635200.002022-05-027446Budget
3576215.002022-08-027414Actual
19682444.002023-11-027473Actual
17863179.002023-09-027416Actual
28722218.852024-07-0274211Actual
15017467.002023-06-027417Actual
24015146.002024-03-017456Actual
8924200.002022-12-037468Budget
25943320.002024-05-017465Actual
5774100.002022-10-027473Budget
5368200.002022-09-027467Budget
963200.002022-05-027418Budget
37678542.002025-03-027418Actual
31887467.002024-10-017417Actual
25489189.062024-04-0174611Actual
1445936.932023-05-0274612Actual
32241364.602024-10-0174611Actual
38566146.002025-04-027426Actual
9512100.002022-12-317426Budget
33459370.982024-11-0174612Actual
12691200.002023-04-027415Budget
16646202.002023-08-027414Actual
1334285.002022-06-027414Actual
15138502.612023-06-027428Actual
27450479.882024-06-017428Actual
11626173.002023-03-027465Actual
3902142.002022-08-027426Actual
2557426.292024-04-0174212Actual
17242163.532023-08-0274111Actual
23908200.002024-03-017416Actual
13893141.002023-05-027446Actual
39004336.942025-04-0274311Actual
10629168.002023-01-317426Actual
31384392.002024-10-017413Actual
27187192.002024-06-017436Actual
26527113.532024-05-0174511Actual
16319211.402023-07-0374511Actual
18922153.002023-10-027436Actual
3998125.002022-08-027446Actual
36471352.002025-01-317467Actual
8923251.092022-12-037468Actual
490105.002022-05-027416Actual
2780161.002022-07-037426Actual
29380269.002024-08-017465Actual
16210188.002023-07-0374111Actual
22158329.002023-12-317467Actual
29345344.002024-08-017415Actual
1540439.062023-06-0274112Actual
36320184.002025-01-317446Actual
33131485.942024-11-017428Actual
20447193.322023-11-0274611Actual
2351328.422024-01-3174112Actual
35116157.002024-12-317426Actual
7007272.002022-11-027464Actual
32869147.002024-11-017436Actual
29493149.002024-08-017436Actual
1287100.002022-06-027473Budget
32895166.002024-11-017446Actual
32451545.122024-10-0174613Actual
11564200.002023-03-027415Budget
6200131.002022-10-027436Actual
4510112.002022-09-027413Actual
16774298.002023-08-027465Actual
18809344.002023-10-027465Actual
6760149.002022-11-027413Actual
25169386.002024-04-017467Actual
32663369.002024-11-017464Actual
35441416.242024-12-317468Actual
19331228.422023-10-0274311Actual
35969335.002025-01-317463Actual
36876398.642025-01-3174212Actual
13084120.002023-04-027466Actual
39092294.382025-04-0274611Actual
32299274.172024-10-0174112Actual
15649313.002023-07-037464Actual
10365192.002023-01-317464Actual
8738218.002022-12-037467Actual
39031381.622025-04-0274411Actual
25347142.252024-04-0174111Actual
15907186.002023-07-037456Actual
8067200.002022-12-037414Budget
2454343.312024-03-0174212Actual
13839150.002023-05-027426Actual
1250280.002023-04-027473Budget
16561352.002023-08-027463Actual
3528121.002022-08-027473Actual
23694386.002024-03-017473Actual
2595157.002022-07-037415Actual
1847232.672023-09-0274112Actual
8346118.002022-12-037416Actual
1250370.002023-04-027473Actual
20413202.892023-11-0274511Actual
13304200.002023-04-027418Budget
2332100.002022-07-037463Budget
404596.002022-08-027456Actual
2053242.252023-11-0274212Actual
34169435.002024-12-027467Actual
26561145.442024-05-0174611Actual
15827111.002023-07-037426Actual
3855100.002022-08-027416Budget
33339320.982024-11-0174611Actual
9561122.002022-12-317436Actual
18353231.612023-09-0274411Actual
2411100.002022-07-037473Budget
24424184.812024-03-0174511Actual
34783332.002024-12-317413Actual
24370161.402024-03-0174311Actual
8126218.002022-12-037464Actual
962352.602022-05-027418Actual
32391422.312024-10-0174113Actual
19304127.362023-10-0274211Actual
18774290.002023-10-027415Actual
38446325.002025-04-027415Actual
23602442.002024-03-017413Actual
1758179.002022-06-027446Actual
32814148.002024-11-017416Actual
2733100.002022-07-037416Budget
12613200.002023-04-027464Budget
10502200.002023-01-317465Budget
19098405.002023-10-027467Actual
37470132.002025-03-027446Actual
491100.002022-05-027416Budget
22718291.002024-01-317414Actual
10725104.002023-01-317446Actual
6761100.002022-11-027413Budget
13501501.002023-05-027413Actual
35727411.412024-12-3174212Actual
3203200.002022-07-037418Budget
1025780.002023-01-317473Budget
7692323.812022-11-027418Actual
37853311.402025-03-0274311Actual
8675215.002022-12-037417Actual
18654310.002023-10-027473Actual
166296.002022-06-027426Actual
12033170.002023-03-027417Actual
16859172.002023-08-027426Actual
906290.002022-12-317463Budget
7802200.002022-11-027468Budget
18180602.612023-09-027428Actual
38481281.002025-04-027465Actual
24138333.002024-03-017467Actual
22811239.002024-01-317415Actual
21387163.532023-12-0374311Actual
1335280.002022-06-027414Budget
16972131.002023-08-027466Actual
12976100.002023-04-027446Budget
34938429.002024-12-317464Actual
2451642.252024-03-0174112Actual
20386133.742023-11-0274411Actual
1750139.062023-08-0274612Actual
2457528.422024-03-0174612Actual
11485242.002023-03-027464Actual
30084344.382024-08-0174612Actual
4697200.002022-09-027414Budget
5495200.002022-09-027428Budget
1077199.002023-01-317456Actual
14516369.002023-06-027413Actual
14635218.002023-06-027414Actual
12833100.002023-04-027416Budget
17650386.002023-09-027473Actual
3123200.002022-07-037467Budget
31597466.002024-10-017415Actual
21212654.122023-12-037418Actual
23757224.002024-03-017464Actual
24257476.852024-03-017468Actual
22930132.002024-01-317426Actual
34875212.002024-12-317473Actual
37907319.912025-03-0274511Actual
23368165.662024-01-3174311Actual
6682354.122022-10-027468Actual
17064382.002023-08-027467Actual
7272100.002022-11-027426Budget
33425282.682024-11-0174212Actual
31745130.002024-10-017436Actual
1535200.002022-06-027465Budget
32628401.002024-11-017414Actual
15110476.852023-06-027418Actual
5634138.002022-10-027413Actual
19837250.002023-11-027465Actual
10304200.002023-01-317414Budget
34019160.002024-12-027446Actual
9978293.512022-12-317428Actual
20740254.002023-12-037414Actual
1137480.002023-03-027473Budget
1946200.002022-06-027417Budget
161100.002022-05-027473Budget
25134382.002024-04-017417Actual
21119414.002023-12-037417Actual
35845776.702024-12-3174213Actual
11097200.002023-01-317428Budget
2193200.002022-06-027468Budget
22066198.002023-12-317466Actual
11048346.542023-01-317418Actual
18682216.002023-10-027414Actual
1747043.312023-08-0274212Actual
1209135.002022-06-027463Actual
31295459.162024-09-0174213Actual
2194345.032022-06-027468Actual
18894153.002023-10-027426Actual
13085100.002023-04-027466Budget
38145741.622025-03-0274213Actual
18867114.002023-10-027416Actual
21441163.532023-12-0374511Actual
38176499.512025-03-0274613Actual
37083410.002025-03-027413Actual
27624350.772024-06-0174411Actual
13536367.002023-05-027463Actual
22244602.612023-12-317428Actual
36731362.472025-01-3174411Actual
25813306.002024-05-017414Actual
6946256.002022-11-027414Actual
38060393.322025-03-0274612Actual
37826196.512025-03-0274211Actual
539100.002022-05-027426Budget
31921397.002024-10-017467Actual
37203337.002025-03-027414Actual
965692.002022-12-317456Actual
20092384.002023-11-027417Actual
27329386.002024-06-017417Actual
881200.002022-05-027467Budget
27542347.572024-06-0174111Actual
19358180.552023-10-0274411Actual
33103628.372024-11-017418Actual
39058330.552025-04-0274511Actual
1663100.002022-06-027426Budget
10831100.002023-01-317466Budget
10118116.002023-01-317413Actual
33223389.062024-11-0174111Actual
28365180.002024-07-027446Actual
1025696.002023-01-317473Actual
11158200.002023-01-317468Budget
12096200.002023-03-027467Budget
2876170.002022-07-037446Actual
1536175.002022-06-027465Actual
20925186.002023-12-037416Actual
9851155.002022-12-317467Actual
409200.002022-05-027465Budget
6432200.002022-10-027417Budget
4696220.002022-09-027414Actual
3577200.002022-08-027414Budget
25077161.002024-04-017466Actual
25429166.722024-04-0174411Actual
34401234.812024-12-0274311Actual
349192.002022-05-027415Actual
38771310.002025-04-027467Actual
8597100.002022-12-037466Budget
24104329.002024-03-017417Actual
18299168.852023-09-0274211Actual
4046100.002022-08-027456Budget
10039200.002022-12-317468Budget
13919141.002023-05-027456Actual
22033123.002023-12-317456Actual
30293244.002024-09-017463Actual
2560648.632024-04-0174612Actual
14820147.002023-06-027416Actual
28339202.002024-07-027436Actual
21274382.912023-12-037468Actual
28574482.912024-07-027418Actual
7321107.002022-11-027436Actual
39150355.022025-04-0274112Actual
269187.002022-05-027464Actual
5446200.002022-09-027418Budget
20867336.002023-12-037465Actual
26829275.002024-06-017413Actual
29167311.002024-08-017463Actual
2715997.002024-06-017426Actual
689990.002022-11-027473Budget
39212425.242025-04-0274612Actual
1867144.002022-06-027466Actual
28636660.182024-07-027468Actual
18059342.002023-09-027417Actual
3638200.002022-08-027464Budget
5447278.362022-09-027418Actual
4900200.002022-09-027465Budget
36591645.032025-01-317468Actual
24937151.002024-04-017416Actual
36239174.002025-01-317416Actual
9188200.002022-12-317414Budget
3776188.002022-08-027465Actual
3250326.842022-07-037428Actual
34346377.362024-12-0274111Actual
31979625.342024-10-017418Actual
2156628.422023-12-0374612Actual
31690186.002024-10-017416Actual
25456173.102024-04-0174511Actual
19895131.002023-11-027416Actual
19006137.002023-10-027466Actual
3251200.002022-07-037428Budget
4431200.002022-08-027468Budget
32721383.002024-11-017415Actual
682190.002022-11-027463Budget
22984108.002024-01-317446Actual
29930260.342024-08-0174411Actual
32154228.422024-10-0174311Actual
14228142.252023-05-0274111Actual
36790383.742025-01-3174611Actual
35641242.252024-12-3174611Actual
30506378.002024-09-017465Actual
7941104.002022-12-037463Actual
4432228.362022-08-027468Actual
32127219.912024-10-0174211Actual
4373200.002022-08-027428Budget
13657276.002023-05-027464Actual
7474100.002022-11-027466Budget

Generated 2025-06-01 16:09:09.652 UTC