[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852025-01-0374511Actual
9851155.002023-02-017467Actual
17890148.002023-10-047426Actual
22335141.192024-02-0174111Actual
15494490.002023-08-047413Actual
21240554.122024-01-047428Actual
14762240.002023-07-047465Actual
21868226.002024-02-017465Actual
8267215.002023-01-047465Actual
26864326.002024-07-037463Actual
6681200.002022-11-037468Budget
30645145.002024-10-037446Actual
21062119.002024-01-047466Actual
2982200.002022-08-047466Budget
12174237.452023-04-037418Actual
29876289.062024-09-0274211Actual
14046448.002023-06-037467Actual
23313241.192024-03-0374111Actual
28284189.002024-08-037416Actual
23815298.002024-04-027415Actual
39270622.322025-05-0474113Actual
26527113.532024-06-0274511Actual
3776188.002022-09-037465Actual
12424100.002023-05-047463Budget
13164200.002023-05-047417Budget
9512100.002023-02-017426Budget
33576545.122024-12-0374613Actual
1069200.002022-06-037468Budget
31002294.382024-10-0374211Actual
17242163.532023-09-0374111Actual
27364346.002024-07-037467Actual
16618323.002023-09-037473Actual
32391422.312024-11-0274113Actual
404596.002022-09-037456Actual
3951112.002022-09-037436Actual
38388408.002025-05-047464Actual
12612235.002023-05-047464Actual
14901115.002023-07-047446Actual
28923336.942024-08-0374212Actual
27651289.062024-07-0374511Actual
11849100.002023-04-037446Budget
2132364.722022-07-047428Actual
19922130.002023-12-047426Actual
3902142.002022-09-037426Actual
20092384.002023-12-047417Actual
23043151.002024-03-037466Actual
38949376.302025-05-0474111Actual
8491200.002023-01-047446Budget
35031334.002025-02-017465Actual
5556200.002022-10-047468Budget
12833100.002023-05-047416Budget
22216611.702024-02-017418Actual
37416160.002025-04-037426Actual
2194345.032022-07-047468Actual
6493267.002022-11-037467Actual
2877200.002022-08-047446Budget
5447278.362022-10-047418Actual
7553200.002022-12-047417Budget
1189692.002023-04-037456Actual
1208100.002022-07-047463Budget
29635520.002024-09-027417Actual
8537100.002023-01-047456Budget
7007272.002022-12-047464Actual
22417202.892024-02-0174411Actual
31148328.422024-10-0374112Actual
21154467.002024-01-047467Actual
2006255.002022-07-047467Actual
6199100.002022-11-037436Budget
35554300.762025-02-0174311Actual
26712496.002024-06-0274113Actual
20655393.002024-01-047463Actual
27922671.442024-07-0374613Actual
23255619.272024-03-037468Actual
28895350.772024-08-0374112Actual
1440144.382023-06-0374112Actual
4431200.002022-09-037468Budget
5076100.002022-10-047436Budget
28636660.182024-08-037468Actual
2254148.632024-02-0174612Actual
2056344.382023-12-0474612Actual
6947200.002022-12-047414Budget
28803311.402024-08-0374511Actual
39212425.242025-05-0474612Actual
26358657.152024-06-027468Actual
6621200.002022-11-037428Budget
3903100.002022-09-037426Budget
15800139.002023-08-047416Actual
21006156.002024-01-047446Actual
18094329.002023-10-047467Actual
822200.002022-06-037417Budget
1025696.002023-03-047473Actual
24632456.002024-05-037413Actual
3952100.002022-09-037436Budget
25429166.722024-05-0374411Actual
31539337.002024-11-027464Actual
31384392.002024-11-027413Actual
30084344.382024-09-0274612Actual
25169386.002024-05-037467Actual
4372320.782022-09-037428Actual
31029280.552024-10-0374311Actual
9561122.002023-02-017436Actual
21032133.002024-01-047456Actual
8676200.002023-01-047417Budget
24752246.002024-05-037414Actual
19976123.002023-12-047446Actual
13163272.002023-05-047417Actual
26237450.002024-06-027467Actual
37083410.002025-04-037413Actual
28516365.002024-08-037467Actual
11563205.002023-04-037415Actual
24879268.002024-05-037465Actual
37880219.912025-04-0374411Actual
29438134.002024-09-027416Actual
20213602.612023-12-047428Actual
15881123.002023-08-047446Actual
22363225.232024-02-0174211Actual
28071231.002024-08-037473Actual
8067200.002023-01-047414Budget
4758200.002022-10-047464Budget
27422654.122024-07-037418Actual
1334285.002022-07-047414Actual
8066256.002023-01-047414Actual
965692.002023-02-017456Actual
27597301.832024-07-0374311Actual
17029325.002023-09-037417Actual
22903153.002024-03-037416Actual
21981188.002024-02-017436Actual
24397163.532024-04-0274411Actual
8490168.002023-01-047446Actual
36649359.282025-03-0474111Actual
8443130.002023-01-047436Actual
12832143.002023-05-047416Actual
22123357.002024-02-017417Actual
22450163.532024-02-0174611Actual
36346123.002025-03-047456Actual
36088467.002025-03-047464Actual
2830100.002022-08-047436Budget
29930260.342024-09-0274411Actual
4837216.002022-10-047415Actual
30796325.002024-10-037467Actual
4696220.002022-10-047414Actual
28749375.232024-08-0374311Actual
1209135.002022-07-047463Actual
20185628.372023-12-047418Actual
34288508.672025-01-037468Actual
23637439.002024-04-027463Actual
27624350.772024-07-0374411Actual
9655100.002023-02-017456Budget
32099330.552024-11-0274111Actual
22033123.002024-02-017456Actual
13812172.002023-06-037416Actual
30761397.002024-10-037417Actual
15285149.702023-07-0474311Actual
8206232.002023-01-047415Actual
35581296.512025-02-0174411Actual
1070214.722022-06-037468Actual
36557645.032025-03-047428Actual
29224209.002024-09-027473Actual
1615100.002022-07-047416Budget
37940389.062025-04-0374611Actual
15312200.762023-07-0474411Actual
11158200.002023-03-047468Budget
14847176.002023-07-047426Actual
31690186.002024-11-027416Actual
15017467.002023-07-047417Actual
8597100.002023-01-047466Budget
8737200.002023-01-047467Budget
37620354.002025-04-037467Actual
25402198.642024-05-0374311Actual
33753376.002025-01-037414Actual
8205200.002023-01-047415Budget
18682216.002023-11-037414Actual
2733100.002022-08-047416Budget
3250326.842022-08-047428Actual
6431167.002022-11-037417Actual
9608137.002023-02-017446Actual
6024200.002022-11-037465Budget
16646202.002023-09-037414Actual
22690297.002024-03-037473Actual
635200.002022-06-037446Budget
2715997.002024-07-037426Actual
33633395.002025-01-037413Actual
7741308.662022-12-047428Actual
21274382.912024-01-047468Actual
6353103.002022-11-037466Actual
3999100.002022-09-037446Budget
20413202.892023-12-0474511Actual
33305218.852024-12-0374411Actual
23722244.002024-04-027414Actual
27213132.002024-07-037446Actual
14310203.952023-06-0374411Actual
31210457.152024-10-0374612Actual
3529100.002022-09-037473Budget
39297731.092025-05-0474213Actual
12929100.002023-05-047436Budget
10969200.002023-03-047467Budget
22930132.002024-03-037426Actual
4978100.002022-10-047416Budget
26473158.212024-06-0274311Actual
38679164.002025-05-047466Actual
28694302.892024-08-0374111Actual
11752157.002023-04-037426Actual
33668301.002025-01-037463Actual
13084120.002023-05-047466Actual
29728651.092024-09-027418Actual
37798279.492025-04-0374111Actual
36758268.852025-03-0474511Actual
36054529.002025-03-047414Actual
1335280.002022-07-047414Budget
4648107.002022-10-047473Actual
9248255.002023-02-017464Actual
3202337.452022-08-047418Actual
37175217.002025-04-037473Actual
18948167.002023-11-037446Actual
4106100.002022-09-037466Budget
6572200.002022-11-037418Budget
9386208.002023-02-017465Actual
33517478.452024-12-0374113Actual
28311134.002024-08-037426Actual
5882202.002022-11-037464Actual
2153342.252024-01-0474112Actual
5075118.002022-10-047436Actual
10581100.002023-03-047416Budget
6494200.002022-11-037467Budget
32543253.002024-12-037463Actual
37907319.912025-04-0374511Actual
15138502.612023-07-047428Actual
27862764.422024-07-0374113Actual
21657323.002024-02-017463Actual
4697200.002022-10-047414Budget
30201780.212024-09-0274613Actual
18326182.682023-10-0474311Actual
2156628.422024-01-0474612Actual
33011410.002024-12-037417Actual
27484393.512024-07-037468Actual
12930124.002023-05-047436Actual
25813306.002024-06-027414Actual
10039200.002023-02-017468Budget
35441416.242025-02-017468Actual
1744327.362023-09-0374112Actual
30854773.822024-10-037418Actual
2611078.002024-06-027456Actual
2557426.292024-05-0374212Actual
38829588.972025-05-047418Actual
13226163.002023-05-047467Actual
12033170.002023-04-037417Actual
28424176.002024-08-037466Actual
2273100.002022-08-047413Budget
39031381.622025-05-0474411Actual
31176465.662024-10-0374212Actual
6573384.422022-11-037418Actual
2457528.422024-04-0274612Actual
681148.002022-06-037456Actual
39178373.112025-05-0474212Actual
34134510.002025-01-037417Actual
29042767.932024-08-0374213Actual
963200.002022-06-037418Budget
6760149.002022-12-047413Actual
29848312.472024-09-0274111Actual
4373200.002022-09-037428Budget
16238182.682023-08-0474211Actual
32921141.002024-12-037456Actual
7613200.002022-12-047467Budget
15346142.252023-07-0474611Actual
35878790.742025-02-0174613Actual
13623274.002023-06-037414Actual
31295459.162024-10-0374213Actual
6946256.002022-12-047414Actual
25134382.002024-05-037417Actual
29075452.142024-08-0374613Actual
5122100.002022-10-047446Budget
18974106.002023-11-037456Actual
4432228.362022-09-037468Actual
3718200.002022-09-037415Budget
17805266.002023-10-047465Actual
13413200.002023-05-047468Budget
32127219.912024-11-0274211Actual
7322100.002022-12-047436Budget
821255.002022-06-037417Actual
28776241.192024-08-0374411Actual
1150144.002022-07-047413Actual
37586363.002025-04-037417Actual
9562100.002023-02-017436Budget
26983408.002024-07-037464Actual
16118685.942023-08-047428Actual
35229165.002025-02-017466Actual
32600193.002024-12-037473Actual
10724100.002023-03-047446Budget
29903248.642024-09-0274311Actual
20359206.082023-12-0474311Actual
5367173.002022-10-047467Actual
33165448.062024-12-037468Actual
22007175.002024-02-017446Actual
2272136.002022-08-047413Actual
2085200.002022-07-047418Budget
27743405.022024-07-0374112Actual
14635218.002023-07-047414Actual
18414174.172023-10-0474611Actual
34575457.152025-01-0374212Actual
38891464.732025-05-047468Actual
1850546.502023-10-0474612Actual
3717250.002022-09-037415Actual
22066198.002024-02-017466Actual
19006137.002023-11-037466Actual
38977314.592025-05-0474211Actual
23221608.672024-03-037428Actual
36379113.002025-03-047466Actual
14134670.792023-06-037428Actual
34547479.492025-01-0374112Actual
3309200.002022-08-047468Budget
14168608.672023-06-037468Actual
18922153.002023-11-037436Actual
12976100.002023-05-047446Budget
34428339.062025-01-0374411Actual
17918179.002023-10-047436Actual
3310246.542022-08-047468Actual
13867144.002023-06-037436Actual
8268200.002023-01-047465Budget
21441163.532024-01-0474511Actual
9791200.002023-02-017417Budget
30704157.002024-10-037466Actual
2876170.002022-08-047446Actual
1614125.002022-07-047416Actual
5494246.542022-10-047428Actual
1250370.002023-05-047473Actual
9713100.002023-02-017466Budget
16972131.002023-09-037466Actual
1866200.002022-07-047466Budget
37203337.002025-04-037414Actual
10443276.002023-03-047415Actual
33278198.642024-12-0374311Actual
35699300.762025-02-0174112Actual
23135412.002024-03-037467Actual
1286107.002022-07-047473Actual
16032382.002023-08-047467Actual
35196117.002025-02-017456Actual
34374226.302025-01-0374211Actual
5775104.002022-11-037473Actual
4246215.002022-09-037467Actual
1442830.552023-06-0374212Actual
10502200.002023-03-047465Budget
18654310.002023-11-037473Actual
17270232.682023-09-0374211Actual
10970247.002023-03-047467Actual
1758179.002022-07-047446Actual
19744243.002023-12-047464Actual
1946200.002022-07-047417Budget
33251366.722024-12-0374211Actual
20833322.002024-01-047415Actual
27804314.592024-07-0374612Actual
11955160.002023-04-037466Actual
1535200.002022-07-047465Budget
39150355.022025-05-0474112Actual
2411100.002022-08-047473Budget
35170133.002025-02-017446Actual
8347200.002023-01-047416Budget
35527298.642025-02-0174211Actual
19063342.002023-11-037417Actual
23368165.662024-03-0374311Actual
26143106.002024-06-027466Actual
19304127.362023-11-0374211Actual
25489189.062024-05-0374611Actual
7415127.002022-12-047456Actual
4900200.002022-10-047465Budget
13353200.002023-05-047428Budget
20867336.002024-01-047465Actual
30350264.002024-10-037473Actual
5027100.002022-10-047426Budget
23757224.002024-04-027464Actual
12284200.002023-04-037468Budget
30022370.982024-09-0274112Actual
166296.002022-07-047426Actual
35935393.002025-03-047413Actual
1025780.002023-03-047473Budget
6103100.002022-11-037416Budget
24937151.002024-05-037416Actual
7085193.002022-12-047415Actual
31717153.002024-11-027426Actual
18271242.252023-10-0474111Actual
30916637.462024-10-037468Actual
6620304.122022-11-037428Actual
20246673.822023-12-047468Actual
17324149.702023-09-0374411Actual
32299274.172024-11-0274112Actual
29465148.002024-09-027426Actual
25077161.002024-05-037466Actual
33425282.682024-12-0374212Actual
3061232.002022-08-047417Actual
5883200.002022-11-037464Budget
10364200.002023-03-047464Budget
12691200.002023-05-047415Budget
2351328.422024-03-0374112Actual
26325473.822024-06-027428Actual
12880200.002023-05-047426Budget
30671106.002024-10-037456Actual
13717304.002023-06-037415Actual
6761100.002022-12-047413Budget
19358180.552023-11-0374411Actual
37389138.002025-04-037416Actual
1663100.002022-07-047426Budget
80100.002022-06-037463Budget
7006280.002022-12-047464Budget
10040240.482023-02-017468Actual
32841167.002024-12-037426Actual
23963130.002024-04-027436Actual
37296466.002025-04-037415Actual
36320184.002025-03-047446Actual
36591645.032025-03-047468Actual
6151100.002022-11-037426Budget
34903403.002025-02-017414Actual
36146426.002025-03-047415Actual
28099412.002024-08-037414Actual
32814148.002024-12-037416Actual
34169435.002025-01-037467Actual
20620478.002024-01-047413Actual
4324316.242022-09-037418Actual
36529708.672025-03-047418Actual
29578167.002024-09-027466Actual
7224200.002022-12-047416Budget
36967473.192025-03-0474113Actual
37853311.402025-04-0374311Actual
19385170.982023-11-0374511Actual
14256223.102023-06-0374211Actual
20127329.002023-12-047467Actual
14727277.002023-07-047415Actual
7086200.002022-12-047415Budget
27272167.002024-07-037466Actual
24343182.682024-04-0274211Actual
39058330.552025-05-0474511Actual
34077128.002025-01-037466Actual
3451103.002022-09-037463Actual
18353231.612023-10-0474411Actual
2332100.002022-08-047463Budget
10910197.002023-03-047417Actual
24992130.002024-05-037436Actual
15707328.002023-08-047415Actual
35407519.272025-02-017428Actual
6023261.002022-11-037465Actual
28957370.982024-08-0374612Actual
2459280.002022-08-047414Budget
8538148.002023-01-047456Actual
17150493.512023-09-037428Actual
13595331.002023-06-037473Actual
9712103.002023-02-017466Actual
22753200.002024-03-037464Actual
11297109.002023-04-037463Actual
7321107.002022-12-047436Actual
30591108.002024-10-037426Actual
2603090.002024-06-027426Actual
14283217.782023-06-0374311Actual
10909200.002023-03-047417Budget
16319211.402023-08-0474511Actual
4511100.002022-10-047413Budget
13952138.002023-06-037466Actual
3638200.002022-09-037464Budget
3854144.002022-09-037416Actual
682084.002022-12-047463Actual
7614235.002022-12-047467Actual
15230148.632023-07-0474111Actual
34045146.002025-01-037456Actual
33788490.002025-01-037464Actual
268200.002022-06-037464Budget
21414211.402024-01-0474411Actual
22984108.002024-03-037446Actual
20332124.172023-12-0474211Actual
34227490.482025-01-037418Actual
161100.002022-06-037473Budget
1950339.062023-11-0374212Actual
34346377.362025-01-0374111Actual
10678181.002023-03-047436Actual
5555213.212022-10-047468Actual
26058101.002024-06-027436Actual
22244602.612024-02-017428Actual
14550395.002023-07-047463Actual
740200.002022-06-037466Budget
30506378.002024-10-037465Actual
20740254.002024-01-047414Actual
32895166.002024-12-037446Actual
10677100.002023-03-047436Budget
35286323.002025-02-017417Actual
34667548.632025-01-0374113Actual
38176499.512025-04-0374613Actual
39004336.942025-05-0474311Actual
21360211.402024-01-0474211Actual
24724323.002024-05-037473Actual
16265141.192023-08-0474311Actual
208240.002022-06-037414Actual
5774100.002022-11-037473Budget
18597439.002023-11-037463Actual
1867144.002022-07-047466Actual
10304200.002023-03-047414Budget
36294165.002025-03-047436Actual
10179100.002023-03-047463Budget
4759167.002022-10-047464Actual
31327780.212024-10-0374613Actual
689879.002022-12-047473Actual
19331228.422023-11-0374311Actual
8196.002022-06-037463Actual
13893141.002023-06-037446Actual
8923251.092023-01-047468Actual
10725104.002023-03-047446Actual
19802363.002023-12-047415Actual
13501501.002023-06-037413Actual
2662032.672024-06-0274112Actual
3450100.002022-09-037463Budget
4185237.002022-09-037417Actual
29670291.002024-09-027467Actual
410248.002022-06-037465Actual
20925186.002024-01-047416Actual
11954100.002023-04-037466Budget
35379651.092025-02-017418Actual
39330503.022025-05-0474613Actual

Generated 2025-07-03 10:28:42.085 UTC