[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-11-0374612Actual
17970165.002023-09-037456Actual
9464161.002023-01-017416Actual
25044152.002024-04-027456Actual
18271242.252023-09-0374111Actual
31797136.002024-10-027456Actual
30854773.822024-09-027418Actual
38176499.512025-03-0374613Actual
32869147.002024-11-027436Actual
13414252.602023-04-037468Actual
18414174.172023-09-0374611Actual
24315209.272024-03-0274111Actual
12880200.002023-04-037426Budget
8865200.002022-12-047428Budget
457196.002022-09-037463Actual
12691200.002023-04-037415Budget
12976100.002023-04-037446Budget
20413202.892023-11-0374511Actual
21623344.002024-01-017413Actual
31717153.002024-10-027426Actual
23368165.662024-02-0174311Actual
30050364.602024-08-0274212Actual
12425129.002023-04-037463Actual
1641133.742023-07-0474112Actual
8537100.002022-12-047456Budget
24992130.002024-04-027436Actual
18716246.002023-10-037464Actual
14607267.002023-06-037473Actual
20127329.002023-11-037467Actual
5775104.002022-10-037473Actual
1025780.002023-02-017473Budget
36909463.532025-02-0174612Actual
4107138.002022-08-037466Actual
14256223.102023-05-0374211Actual
15997318.002023-07-047417Actual
9513150.002023-01-017426Actual
2132364.722022-06-037428Actual
17712287.002023-09-037464Actual
24667335.002024-04-027463Actual
5556200.002022-09-037468Budget
19385170.982023-10-0374511Actual
8738218.002022-12-047467Actual
22033123.002024-01-017456Actual
29848312.472024-08-0274111Actual
963200.002022-05-037418Budget
31690186.002024-10-027416Actual
34227490.482024-12-037418Actual
15258173.102023-06-0374211Actual
965692.002023-01-017456Actual
15614194.002023-07-047414Actual
4648107.002022-09-037473Actual
31597466.002024-10-027415Actual
9931292.002023-01-017418Actual
8596164.002022-12-047466Actual
30882479.882024-09-027428Actual
8490168.002022-12-047446Actual
8126218.002022-12-047464Actual
14635218.002023-06-037414Actual
23722244.002024-03-027414Actual
906290.002023-01-017463Budget
22450163.532024-01-0174611Actual
1950339.062023-10-0374212Actual
6352100.002022-10-037466Budget
1953439.062023-10-0374612Actual
10772100.002023-02-017456Budget
26237450.002024-05-027467Actual
35196117.002025-01-017456Actual
9561122.002023-01-017436Actual
28722218.852024-07-0374211Actual
20447193.322023-11-0374611Actual
17029325.002023-08-037417Actual
2272136.002022-07-047413Actual
29790622.302024-08-027468Actual
16353213.532023-07-0474611Actual
15529376.002023-07-047463Actual
5962228.002022-10-037415Actual
209280.002022-05-037414Budget
18809344.002023-10-037465Actual
14168608.672023-05-037468Actual
36320184.002025-02-017446Actual
20035165.002023-11-037466Actual
22066198.002024-01-017466Actual
1535200.002022-06-037465Budget
4510112.002022-09-037413Actual
635200.002022-05-037446Budget
4185237.002022-08-037417Actual
17770261.002023-09-037415Actual
2193200.002022-06-037468Budget
10629168.002023-02-017426Actual
7613200.002022-11-037467Budget
17351123.102023-08-0374511Actual
19625410.002023-11-037463Actual
12929100.002023-04-037436Budget
1712100.002022-06-037436Budget
7693200.002022-11-037418Budget
27187192.002024-06-027436Actual
26864326.002024-06-027463Actual
2732155.002022-07-047416Actual
12754210.002023-04-037465Actual
11955160.002023-03-037466Actual
3638200.002022-08-037464Budget
35499300.762025-01-0174111Actual
32333391.192024-10-0274612Actual
11422266.002023-03-037414Actual
33846283.002024-12-037415Actual
6681200.002022-10-037468Budget
1150144.002022-06-037413Actual
1543732.672023-06-0374612Actual
4432228.362022-08-037468Actual
16238182.682023-07-0474211Actual
9791200.002023-01-017417Budget
34455268.852024-12-0374511Actual
21100.002022-05-037413Budget
37175217.002025-03-037473Actual
23043151.002024-02-017466Actual
13657276.002023-05-037464Actual
5494246.542022-09-037428Actual
14550395.002023-06-037463Actual
16913157.002023-08-037446Actual
31384392.002024-10-027413Actual
881200.002022-05-037467Budget
3854144.002022-08-037416Actual
23221608.672024-02-017428Actual
20002138.002023-11-037456Actual
27624350.772024-06-0274411Actual
18299168.852023-09-0374211Actual
28923336.942024-07-0374212Actual
9852200.002023-01-017467Budget
6493267.002022-10-037467Actual
15172557.152023-06-037468Actual
19976123.002023-11-037446Actual
9002100.002023-01-017413Budget
2715997.002024-06-027426Actual
21332151.832023-12-0474111Actual
3251200.002022-07-047428Budget
27450479.882024-06-027428Actual
26500149.702024-05-0274411Actual
39297731.092025-04-0374213Actual
587167.002022-05-037436Actual
33223389.062024-11-0274111Actual
24458189.062024-03-0274611Actual
20925186.002023-12-047416Actual
38566146.002025-04-037426Actual
15017467.002023-06-037417Actual
23602442.002024-03-027413Actual
9979200.002023-01-017428Budget
17650386.002023-09-037473Actual
15346142.252023-06-0374611Actual
2781100.002022-07-047426Budget
19098405.002023-10-037467Actual
11848138.002023-03-037446Actual
208240.002022-05-037414Actual
38771310.002025-04-037467Actual
4570100.002022-09-037463Budget
10831100.002023-02-017466Budget
25134382.002024-04-027417Actual
2153342.252023-12-0474112Actual
30974255.022024-09-0274111Actual
32391422.312024-10-0274113Actual
682084.002022-11-037463Actual
10365192.002023-02-017464Actual
6246100.002022-10-037446Budget
28099412.002024-07-037414Actual
9713100.002023-01-017466Budget
8127280.002022-12-047464Budget
21953172.002024-01-017426Actual
1663100.002022-06-037426Budget
24257476.852024-03-027468Actual
11564200.002023-03-037415Budget
38388408.002025-04-037464Actual
15312200.762023-06-0374411Actual
16526380.002023-08-037413Actual
2924100.002022-07-047456Budget
29465148.002024-08-027426Actual
32127219.912024-10-0274211Actual
32756434.002024-11-027465Actual
4758200.002022-09-037464Budget
1615100.002022-06-037416Budget
7554266.002022-11-037417Actual
21714361.002024-01-017473Actual
19184551.092023-10-037428Actual
22390213.532024-01-0174311Actual
24632456.002024-04-027413Actual
30704157.002024-09-027466Actual
9248255.002023-01-017464Actual
8924200.002022-12-047468Budget
18774290.002023-10-037415Actual
29075452.142024-07-0374613Actual
35229165.002025-01-017466Actual
2877200.002022-07-047446Budget
7145200.002022-11-037465Budget
13623274.002023-05-037414Actual
12424100.002023-04-037463Budget
27570307.152024-06-0274211Actual
15707328.002023-07-047415Actual
5123161.002022-09-037446Actual
7740200.002022-11-037428Budget
9063101.002023-01-017463Actual
13225200.002023-04-037467Budget
6682354.122022-10-037468Actual
350200.002022-05-037415Budget
12284200.002023-03-037468Budget
30350264.002024-09-027473Actual
1137598.002023-03-037473Actual
8268200.002022-12-047465Budget
19802363.002023-11-037415Actual
3123200.002022-07-047467Budget
2005200.002022-06-037467Budget
1867144.002022-06-037466Actual
30022370.982024-08-0274112Actual
35116157.002025-01-017426Actual
13305290.482023-04-037418Actual
32921141.002024-11-027456Actual
21868226.002024-01-017465Actual
33668301.002024-12-037463Actual
31979625.342024-10-027418Actual
2611078.002024-05-027456Actual
32600193.002024-11-027473Actual
7553200.002022-11-037417Budget
1010222.302022-05-037428Actual
21475191.192023-12-0474611Actual
7614235.002022-11-037467Actual
2733100.002022-07-047416Budget
914090.002023-01-017473Budget
20655393.002023-12-047463Actual
2603090.002024-05-027426Actual
22363225.232024-01-0174211Actual
13752326.002023-05-037465Actual
2596200.002022-07-047415Budget
17944141.002023-09-037446Actual
15110476.852023-06-037418Actual
29903248.642024-08-0274311Actual
38481281.002025-04-037465Actual
2554745.442024-04-0274112Actual
7272100.002022-11-037426Budget
34938429.002025-01-017464Actual
12832143.002023-04-037416Actual
14960144.002023-06-037466Actual
35699300.762025-01-0174112Actual
1759200.002022-06-037446Budget
23313241.192024-02-0174111Actual
17385181.612023-08-0374611Actual
24138333.002024-03-027467Actual
38026443.322025-03-0374212Actual
21212654.122023-12-047418Actual
22930132.002024-02-017426Actual
9851155.002023-01-017467Actual
27651289.062024-06-0274511Actual
37586363.002025-03-037417Actual
10724100.002023-02-017446Budget
33880405.002024-12-037465Actual
37880219.912025-03-0374411Actual
3951112.002022-08-037436Actual
18948167.002023-10-037446Actual
4900200.002022-09-037465Budget
2454343.312024-03-0274212Actual
35969335.002025-02-017463Actual
16774298.002023-08-037465Actual
32814148.002024-11-027416Actual
1070214.722022-05-037468Actual
3902142.002022-08-037426Actual
9328200.002023-01-017415Budget
9562100.002023-01-017436Budget
12881118.002023-04-037426Actual
23455188.002024-02-0174611Actual
22811239.002024-02-017415Actual
6573384.422022-10-037418Actual
682190.002022-11-037463Budget
740200.002022-05-037466Budget
490105.002022-05-037416Actual
28803311.402024-07-0374511Actual
6103100.002022-10-037416Budget
22845359.002024-02-017465Actual
22903153.002024-02-017416Actual
36239174.002025-02-017416Actual
32154228.422024-10-0274311Actual
18380192.252023-09-0374511Actual
9386208.002023-01-017465Actual
13893141.002023-05-037446Actual
37907319.912025-03-0374511Actual
38353344.002025-04-037414Actual
1947642.252023-10-0374112Actual
33045439.002024-11-027467Actual
20980161.002023-12-047436Actual
4324316.242022-08-037418Actual
29015645.122024-07-0374113Actual
23637439.002024-03-027463Actual
3855100.002022-08-037416Budget
38233288.002025-04-037413Actual
8817200.002022-12-047418Budget
38949376.302025-04-0374111Actual
36436486.002025-02-017417Actual
23100435.002024-02-017417Actual
25375186.932024-04-0274211Actual
30916637.462024-09-027468Actual
31002294.382024-09-0274211Actual
7802200.002022-11-037468Budget
801981.002022-12-047473Actual
1847232.672023-09-0374112Actual
3450100.002022-08-037463Budget
18059342.002023-09-037417Actual
37203337.002025-03-037414Actual
26084105.002024-05-027446Actual
26527113.532024-05-0274511Actual
9327205.002023-01-017415Actual
8066256.002022-12-047414Actual
35407519.272025-01-017428Actual
23935151.002024-03-027426Actual
32181212.472024-10-0274411Actual
9978293.512023-01-017428Actual
29252499.002024-08-027414Actual
34019160.002024-12-037446Actual
7225157.002022-11-037416Actual
12095158.002023-03-037467Actual
11705100.002023-03-037416Budget
16210188.002023-07-0474111Actual
20332124.172023-11-0374211Actual
34903403.002025-01-017414Actual
7880100.002022-12-047413Budget
9512100.002023-01-017426Budget
33011410.002024-11-027417Actual
2250828.422024-01-0174112Actual
10040240.482023-01-017468Actual
26739459.162024-05-0274213Actual
39330503.022025-04-0374613Actual
15138502.612023-06-037428Actual
26829275.002024-06-027413Actual
5823195.002022-10-037414Actual
12612235.002023-04-037464Actual
37389138.002025-03-037416Actual
8443130.002022-12-047436Actual
32508416.002024-11-027413Actual
1442830.552023-05-0374212Actual
14106485.942023-05-037418Actual
36848359.282025-02-0174112Actual
23193499.582024-02-017418Actual
25402198.642024-04-0274311Actual
27771268.852024-06-0274212Actual
22123357.002024-01-017417Actual
29964383.742024-08-0274611Actual
16561352.002023-08-037463Actual
32721383.002024-11-027415Actual
35527298.642025-01-0174211Actual
27862764.422024-06-0274113Actual
10830120.002023-02-017466Actual
10178103.002023-02-017463Actual
27422654.122024-06-027418Actual
6023261.002022-10-037465Actual
38145741.622025-03-0374213Actual
1440144.382023-05-0374112Actual
34288508.672024-12-037468Actual
6294100.002022-10-037456Budget
3999100.002022-08-037446Budget
7085193.002022-11-037415Actual
3389100.002022-08-037413Budget
29876289.062024-08-0274211Actual
5822200.002022-10-037414Budget
5696100.002022-10-037463Budget
21441163.532023-12-0474511Actual
8205200.002022-12-047415Budget
6432200.002022-10-037417Budget
15800139.002023-07-047416Actual
35144194.002025-01-017436Actual
962352.602022-05-037418Actual
1643844.382023-07-0474212Actual
28776241.192024-07-0374411Actual
28424176.002024-07-037466Actual
27213132.002024-06-027446Actual
37470132.002025-03-037446Actual
13867144.002023-05-037436Actual
3776188.002022-08-037465Actual
16319211.402023-07-0474511Actual
9930200.002023-01-017418Budget
1540439.062023-06-0374112Actual
14901115.002023-06-037446Actual
8444100.002022-12-047436Budget
28391120.002024-07-037456Actual
22335141.192024-01-0174111Actual
13353200.002023-04-037428Budget
5076100.002022-09-037436Budget
2411100.002022-07-047473Budget
33753376.002024-12-037414Actual
268200.002022-05-037464Budget
9609200.002023-01-017446Budget
2983158.002022-07-047466Actual
1250280.002023-04-037473Budget
3202337.452022-07-047418Actual
29493149.002024-08-027436Actual
16086.002022-05-037473Actual
34169435.002024-12-037467Actual
23908200.002024-03-027416Actual
3775200.002022-08-037465Budget
26983408.002024-06-027464Actual
17863179.002023-09-037416Actual
31148328.422024-09-0274112Actual
17150493.512023-08-037428Actual
13919141.002023-05-037456Actual
2653200.002022-07-047465Budget
19895131.002023-11-037416Actual
3577200.002022-08-037414Budget
15742202.002023-07-047465Actual
13023100.002023-04-037456Budget
6621200.002022-10-037428Budget
27597301.832024-06-0274311Actual
36704359.282025-02-0174311Actual
12096200.002023-03-037467Budget
24964111.002024-04-027426Actual
20092384.002023-11-037417Actual
38539185.002025-04-037416Actual
34134510.002024-12-037417Actual
38446325.002025-04-037415Actual
16939153.002023-08-037456Actual
26418133.742024-05-0274111Actual
7086200.002022-11-037415Budget
27074267.002024-06-027465Actual
14762240.002023-06-037465Actual
3718200.002022-08-037415Budget
491100.002022-05-037416Budget
39058330.552025-04-0374511Actual
8737200.002022-12-047467Budget
36731362.472025-02-0174411Actual
28749375.232024-07-0374311Actual
4246215.002022-08-037467Actual
37826196.512025-03-0374211Actual
6947200.002022-11-037414Budget
8491200.002022-12-047446Budget
3451103.002022-08-037463Actual
28694302.892024-07-0374111Actual
10969200.002023-02-017467Budget
36054529.002025-02-017414Actual
5170100.002022-09-037456Budget
39092294.382025-04-0374611Actual
32628401.002024-11-027414Actual
30142767.932024-08-0274113Actual
15586350.002023-07-047473Actual
6572200.002022-10-037418Budget
13839150.002023-05-037426Actual
30506378.002024-09-027465Actual
36994631.092025-02-0174213Actual
23989113.002024-03-027446Actual
19837250.002023-11-037465Actual
8816376.852022-12-047418Actual
18682216.002023-10-037414Actual
24104329.002024-03-027417Actual
4978100.002022-09-037416Budget
16265141.192023-07-0474311Actual
6151100.002022-10-037426Budget
18867114.002023-10-037416Actual
2333115.002022-07-047463Actual
7475129.002022-11-037466Actual
1395271.002022-06-037464Actual
34726717.052024-12-0374613Actual
5368200.002022-09-037467Budget
5122100.002022-09-037446Budget
539100.002022-05-037426Budget
8346118.002022-12-047416Actual
34374226.302024-12-0374211Actual
16832181.002023-08-037416Actual
349192.002022-05-037415Actual
410248.002022-05-037465Actual
35727411.412025-01-0174212Actual
8196.002022-05-037463Actual
10677100.002023-02-017436Budget
39212425.242025-04-0374612Actual
28284189.002024-07-037416Actual
822200.002022-05-037417Budget
17558374.002023-09-037413Actual
8538148.002022-12-047456Actual
26949514.002024-06-027414Actual
16618323.002023-08-037473Actual
13717304.002023-05-037415Actual
10179100.002023-02-017463Budget
20246673.822023-11-037468Actual
33938158.002024-12-037416Actual
19358180.552023-10-0374411Actual
5075118.002022-09-037436Actual
30591108.002024-09-027426Actual
15285149.702023-06-0374311Actual
8067200.002022-12-047414Budget
12930124.002023-04-037436Actual

Generated 2025-06-02 11:14:07.371 UTC