[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-10-0374411Actual
27239129.002024-07-037456Actual
13304200.002023-05-047418Budget
10629168.002023-03-047426Actual
36026269.002025-03-047473Actual
29224209.002024-09-027473Actual
19276142.252023-11-0374111Actual
17944141.002023-10-047446Actual
13413200.002023-05-047468Budget
32663369.002024-12-037464Actual
5962228.002022-11-037415Actual
12881118.002023-05-047426Actual
3396595.002025-01-037426Actual
3203200.002022-08-047418Budget
11296100.002023-04-037463Budget
22158329.002024-02-017467Actual
31148328.422024-10-0374112Actual
9655100.002023-02-017456Budget
28516365.002024-08-037467Actual
10178103.002023-03-047463Actual
19625410.002023-12-047463Actual
32628401.002024-12-037414Actual
9561122.002023-02-017436Actual
36758268.852025-03-0474511Actual
18948167.002023-11-037446Actual
5447278.362022-10-047418Actual
2351328.422024-03-0374112Actual
6621200.002022-11-037428Budget
6682354.122022-11-037468Actual
23815298.002024-04-027415Actual
9248255.002023-02-017464Actual
3998125.002022-09-037446Actual
8196.002022-06-037463Actual
8865200.002023-01-047428Budget
6760149.002022-12-047413Actual
27422654.122024-07-037418Actual
21032133.002024-01-047456Actual
2451642.252024-04-0274112Actual
19331228.422023-11-0374311Actual
32007473.822024-11-027428Actual
1643844.382023-08-0474212Actual
13352285.932023-05-047428Actual
17351123.102023-09-0374511Actual
37678542.002025-04-037418Actual
349192.002022-06-037415Actual
30974255.022024-10-0374111Actual
32299274.172024-11-0274112Actual
7740200.002022-12-047428Budget
4431200.002022-09-037468Budget
7613200.002022-12-047467Budget
6246100.002022-11-037446Budget
31295459.162024-10-0374213Actual
35089116.002025-02-017416Actual
8537100.002023-01-047456Budget
33668301.002025-01-037463Actual
31745130.002024-11-027436Actual
3638200.002022-09-037464Budget
36436486.002025-03-047417Actual
27450479.882024-07-037428Actual
24370161.402024-04-0274311Actual
35031334.002025-02-017465Actual
4432228.362022-09-037468Actual
12691200.002023-05-047415Budget
5556200.002022-10-047468Budget
2411100.002022-08-047473Budget
26712496.002024-06-0274113Actual
1250280.002023-05-047473Budget
3061232.002022-08-047417Actual
17805266.002023-10-047465Actual
11895100.002023-04-037456Budget
9385200.002023-02-017465Budget
16939153.002023-09-037456Actual
25813306.002024-06-027414Actual
31771135.002024-11-027446Actual
4570100.002022-10-047463Budget
1445936.932023-06-0374612Actual
21154467.002024-01-047467Actual
38857493.512025-05-047428Actual
8597100.002023-01-047466Budget
20620478.002024-01-047413Actual
25347142.252024-05-0374111Actual
36088467.002025-03-047464Actual
34938429.002025-02-017464Actual
24315209.272024-04-0274111Actual
34428339.062025-01-0374411Actual
22718291.002024-03-037414Actual
36181302.002025-03-047465Actual
3576215.002022-09-037414Actual
35286323.002025-02-017417Actual
965692.002023-02-017456Actual
7692323.812022-12-047418Actual
26202514.002024-06-027417Actual
1641133.742023-08-0474112Actual
1953439.062023-11-0374612Actual
10581100.002023-03-047416Budget
11485242.002023-04-037464Actual
1025780.002023-03-047473Budget
36909463.532025-03-0474612Actual
2133200.002022-07-047428Budget
33339320.982024-12-0374611Actual
4900200.002022-10-047465Budget
15649313.002023-08-047464Actual
9002100.002023-02-017413Budget
1334285.002022-07-047414Actual
35321346.002025-02-017467Actual
8126218.002023-01-047464Actual
28133346.002024-08-037464Actual
18597439.002023-11-037463Actual
35608289.062025-02-0174511Actual
1395271.002022-07-047464Actual
15230148.632023-07-0474111Actual
21981188.002024-02-017436Actual
23193499.582024-03-037418Actual
21360211.402024-01-0474211Actual
4696220.002022-10-047414Actual
12930124.002023-05-047436Actual
12929100.002023-05-047436Budget
1950339.062023-11-0374212Actual
20213602.612023-12-047428Actual
13225200.002023-05-047467Budget
24343182.682024-04-0274211Actual
1850546.502023-10-0474612Actual
4107138.002022-09-037466Actual
822200.002022-06-037417Budget
36557645.032025-03-047428Actual
34575457.152025-01-0374212Actual
28424176.002024-08-037466Actual
9328200.002023-02-017415Budget
8394134.002023-01-047426Actual
1712100.002022-07-047436Budget
6293111.002022-11-037456Actual
30704157.002024-10-037466Actual
25456173.102024-05-0374511Actual
24138333.002024-04-027467Actual
15172557.152023-07-047468Actual
31797136.002024-11-027456Actual
14875199.002023-07-047436Actual
17890148.002023-10-047426Actual
881200.002022-06-037467Budget
2665436.932024-06-0274612Actual
17270232.682023-09-0374211Actual
30169638.112024-09-0274213Actual
21062119.002024-01-047466Actual
23989113.002024-04-027446Actual
682100.002022-06-037456Budget
12612235.002023-05-047464Actual
24632456.002024-05-037413Actual
4978100.002022-10-047416Budget
32127219.912024-11-0274211Actual
8923251.092023-01-047468Actual
31632388.002024-11-027465Actual
34077128.002025-01-037466Actual
12095158.002023-04-037467Actual
23850230.002024-04-027465Actual
33993128.002025-01-037436Actual
6103100.002022-11-037416Budget
1137598.002023-04-037473Actual
26143106.002024-06-027466Actual
4837216.002022-10-047415Actual
27889585.472024-07-0374213Actual
24752246.002024-05-037414Actual
1189692.002023-04-037456Actual
1474200.002022-07-047415Budget
22633382.002024-03-037463Actual
14669230.002023-07-047464Actual
29876289.062024-09-0274211Actual
2983158.002022-08-047466Actual
22033123.002024-02-017456Actual
5696100.002022-11-037463Budget
7225157.002022-12-047416Actual
16090663.212023-08-047418Actual
13717304.002023-06-037415Actual
1663100.002022-07-047426Budget
2459280.002022-08-047414Budget
4373200.002022-09-037428Budget
6431167.002022-11-037417Actual
8737200.002023-01-047467Budget
27685250.762024-07-0374611Actual
19837250.002023-12-047465Actual
12833100.002023-05-047416Budget
7554266.002022-12-047417Actual
14960144.002023-07-047466Actual
25169386.002024-05-037467Actual
1750139.062023-09-0374612Actual
18867114.002023-11-037416Actual
9851155.002023-02-017467Actual
5307166.002022-10-047417Actual
23637439.002024-04-027463Actual
32451545.122024-11-0274613Actual
27771268.852024-07-0374212Actual
14046448.002023-06-037467Actual
28099412.002024-08-037414Actual
13501501.002023-06-037413Actual
3903100.002022-09-037426Budget
21657323.002024-02-017463Actual
7224200.002022-12-047416Budget
6761100.002022-12-047413Budget
10910197.002023-03-047417Actual
20246673.822023-12-047468Actual
1946200.002022-07-047417Budget
17029325.002023-09-037417Actual
12033170.002023-04-037417Actual
34667548.632025-01-0374113Actual
38620129.002025-05-047446Actual
20002138.002023-12-047456Actual
37238480.002025-04-037464Actual
35581296.512025-02-0174411Actual
23010154.002024-03-037456Actual
2560648.632024-05-0374612Actual
18353231.612023-10-0474411Actual
34489325.232025-01-0374611Actual
32391422.312024-11-0274113Actual
36266126.002025-03-047426Actual
20740254.002024-01-047414Actual
19976123.002023-12-047446Actual
33880405.002025-01-037465Actual
29287414.002024-09-027464Actual
22277434.422024-02-017468Actual
36876398.642025-03-0474212Actual
2354535.872024-03-0374612Actual
11849100.002023-04-037446Budget
25289482.912024-05-037468Actual
37586363.002025-04-037417Actual
13164200.002023-05-047417Budget
36471352.002025-03-047467Actual
7553200.002022-12-047417Budget
20114.002022-06-037413Actual
22363225.232024-02-0174211Actual
35407519.272025-02-017428Actual
24015146.002024-04-027456Actual
31597466.002024-11-027415Actual
25134382.002024-05-037417Actual
18213508.672023-10-047468Actual
18774290.002023-11-037415Actual
2982200.002022-08-047466Budget
12174237.452023-04-037418Actual
25018108.002024-05-037446Actual
19591501.002023-12-047413Actual
30142767.932024-09-0274113Actual
30413439.002024-10-037464Actual
2516200.002022-08-047464Budget
5075118.002022-10-047436Actual
5026118.002022-10-047426Actual
268200.002022-06-037464Budget
33397282.682024-12-0374112Actual
23422194.382024-03-0374511Actual
32241364.602024-11-0274611Actual
2005200.002022-07-047467Budget
28339202.002024-08-037436Actual
12753200.002023-05-047465Budget
4511100.002022-10-047413Budget
36239174.002025-03-047416Actual
17593348.002023-10-047463Actual
11423200.002023-04-037414Budget
2662032.672024-06-0274112Actual
5122100.002022-10-047446Budget
741145.002022-06-037466Actual
4246215.002022-09-037467Actual
9930200.002023-02-017418Budget
33103628.372024-12-037418Actual
3123200.002022-08-047467Budget
18809344.002023-11-037465Actual
8816376.852023-01-047418Actual
36649359.282025-03-0474111Actual
10365192.002023-03-047464Actual
10831100.002023-03-047466Budget
16265141.192023-08-0474311Actual
34288508.672025-01-037468Actual
22984108.002024-03-037446Actual
37203337.002025-04-037414Actual
24964111.002024-05-037426Actual
16353213.532023-08-0474611Actual
32333391.192024-11-0274612Actual
22903153.002024-03-037416Actual
34045146.002025-01-037456Actual
7801323.812022-12-047468Actual
16118685.942023-08-047428Actual
24196657.152024-04-027418Actual
33131485.942024-12-037428Actual
38060393.322025-04-0374612Actual
1286107.002022-07-047473Actual
7006280.002022-12-047464Budget
12034200.002023-04-037417Budget
7007272.002022-12-047464Actual
22123357.002024-02-017417Actual
5170100.002022-10-047456Budget
634129.002022-06-037446Actual
31717153.002024-11-027426Actual
32154228.422024-11-0274311Actual
15494490.002023-08-047413Actual
11097200.002023-03-047428Budget
32721383.002024-12-037415Actual
1473208.002022-07-047415Actual
16887208.002023-09-037436Actual
18326182.682023-10-0474311Actual
5774100.002022-11-037473Budget
6352100.002022-11-037466Budget
29635520.002024-09-027417Actual
36591645.032025-03-047468Actual
28014335.002024-08-037463Actual
11955160.002023-04-037466Actual
5076100.002022-10-047436Budget
37444193.002025-04-037436Actual
6946256.002022-12-047414Actual
37416160.002025-04-037426Actual
6494200.002022-11-037467Budget
10118116.002023-03-047413Actual
14516369.002023-07-047413Actual
33753376.002025-01-037414Actual
1535200.002022-07-047465Budget
7086200.002022-12-047415Budget
9464161.002023-02-017416Actual
18654310.002023-11-037473Actual
1335280.002022-07-047414Budget
963200.002022-06-037418Budget
682190.002022-12-047463Budget
28311134.002024-08-037426Actual
27041380.002024-07-037415Actual
11297109.002023-04-037463Actual
12977116.002023-05-047446Actual
17678315.002023-10-047414Actual
2595157.002022-08-047415Actual
1847232.672023-10-0474112Actual
15997318.002023-08-047417Actual
3310246.542022-08-047468Actual
35554300.762025-02-0174311Actual
29015645.122024-08-0374113Actual
30761397.002024-10-037417Actual
38446325.002025-05-047415Actual
28803311.402024-08-0374511Actual
29790622.302024-09-027468Actual
14550395.002023-07-047463Actual
25726296.002024-06-027463Actual
35699300.762025-02-0174112Actual
28895350.772024-08-0374112Actual
28694302.892024-08-0374111Actual
10580141.002023-03-047416Actual
28636660.182024-08-037468Actual
27364346.002024-07-037467Actual
32208293.322024-11-0274511Actual
13812172.002023-06-037416Actual
21742244.002024-02-017414Actual
28776241.192024-08-0374411Actual
24397163.532024-04-0274411Actual
20304212.472023-12-0474111Actual
35229165.002025-02-017466Actual
16859172.002023-09-037426Actual
38268359.002025-05-047463Actual
1947642.252023-11-0374112Actual
34346377.362025-01-0374111Actual
36848359.282025-03-0474112Actual
3202337.452022-08-047418Actual
33725315.002025-01-037473Actual
24424184.812024-04-0274511Actual
2053242.252023-12-0474212Actual
38388408.002025-05-047464Actual
8443130.002023-01-047436Actual
29670291.002024-09-027467Actual
30050364.602024-09-0274212Actual
37940389.062025-04-0374611Actual
539100.002022-06-037426Budget
37620354.002025-04-037467Actual
3902142.002022-09-037426Actual
15346142.252023-07-0474611Actual
26297563.212024-06-027418Actual
38646125.002025-05-047456Actual
6947200.002022-12-047414Budget
26561145.442024-06-0274611Actual
8490168.002023-01-047446Actual
13536367.002023-06-037463Actual
37083410.002025-04-037413Actual
5822200.002022-11-037414Budget
5883200.002022-11-037464Budget
3951112.002022-09-037436Actual
14256223.102023-06-0374211Actual
5823195.002022-11-037414Actual
1744327.362023-09-0374112Actual
8738218.002023-01-047467Actual
6681200.002022-11-037468Budget
21475191.192024-01-0474611Actual
2715997.002024-07-037426Actual
3577200.002022-09-037414Budget
2006255.002022-07-047467Actual
31887467.002024-11-027417Actual
35170133.002025-02-017446Actual
8268200.002023-01-047465Budget
20332124.172023-12-0474211Actual
4510112.002022-10-047413Actual
5961200.002022-11-037415Budget
2781100.002022-08-047426Budget
19682444.002023-12-047473Actual
2273100.002022-08-047413Budget
2603090.002024-06-027426Actual
2611078.002024-06-027456Actual
2877200.002022-08-047446Budget
31539337.002024-11-027464Actual
31176465.662024-10-0374212Actual
34227490.482025-01-037418Actual
24104329.002024-04-027417Actual
20867336.002024-01-047465Actual
16561352.002023-09-037463Actual
28481450.002024-08-037417Actual
10909200.002023-03-047417Budget
5882202.002022-11-037464Actual
740200.002022-06-037466Budget
26418133.742024-06-0274111Actual
8267215.002023-01-047465Actual
38679164.002025-05-047466Actual
32418481.962024-11-0274213Actual
21953172.002024-02-017426Actual
28602599.582024-08-037428Actual
36346123.002025-03-047456Actual
24667335.002024-05-037463Actual
31210457.152024-10-0374612Actual
9003110.002023-02-017413Actual
28923336.942024-08-0374212Actual
26949514.002024-07-037414Actual
10724100.002023-03-047446Budget
11753200.002023-04-037426Budget
38145741.622025-04-0374213Actual
5368200.002022-10-047467Budget
17770261.002023-10-047415Actual
4758200.002022-10-047464Budget
30022370.982024-09-0274112Actual
35116157.002025-02-017426Actual
10725104.002023-03-047446Actual
166296.002022-07-047426Actual
27804314.592024-07-0374612Actual
15742202.002023-08-047465Actual
13023100.002023-05-047456Budget
9063101.002023-02-017463Actual
9792242.002023-02-017417Actual
27597301.832024-07-0374311Actual
23694386.002024-04-027473Actual
6151100.002022-11-037426Budget
7146267.002022-12-047465Actual
38594153.002025-05-047436Actual
8675215.002023-01-047417Actual
21240554.122024-01-047428Actual
35641242.252025-02-0174611Actual
4759167.002022-10-047464Actual
7322100.002022-12-047436Budget
10305183.002023-03-047414Actual
18974106.002023-11-037456Actual
39297731.092025-05-0474213Actual
10677100.002023-03-047436Budget
8346118.002023-01-047416Actual
29728651.092024-09-027418Actual
18562403.002023-11-037413Actual
19744243.002023-12-047464Actual
30350264.002024-10-037473Actual
39092294.382025-05-0474611Actual
9465200.002023-02-017416Budget
32508416.002024-12-037413Actual
29545123.002024-09-027456Actual
24047188.002024-04-027466Actual
32841167.002024-12-037426Actual
16152519.272023-08-047468Actual
11157235.932023-03-047468Actual
23313241.192024-03-0374111Actual
10678181.002023-03-047436Actual
27624350.772024-07-0374411Actual
33576545.122024-12-0374613Actual
29578167.002024-09-027466Actual
19304127.362023-11-0374211Actual
8127280.002023-01-047464Budget
14607267.002023-07-047473Actual
15138502.612023-07-047428Actual
24257476.852024-04-027468Actual
801981.002023-01-047473Actual
10443276.002023-03-047415Actual
1151100.002022-07-047413Budget
1440144.382023-06-0374112Actual
1614125.002022-07-047416Actual
4979160.002022-10-047416Actual
33305218.852024-12-0374411Actual
19895131.002023-12-047416Actual
914090.002023-02-017473Budget
26058101.002024-06-027436Actual
18716246.002023-11-037464Actual
12754210.002023-05-047465Actual
28071231.002024-08-037473Actual
27213132.002024-07-037446Actual
19418180.552023-11-0374611Actual
588100.002022-06-037436Budget
2333115.002022-08-047463Actual
13305290.482023-05-047418Actual
29167311.002024-09-027463Actual
19006137.002023-11-037466Actual
1250370.002023-05-047473Actual
8205200.002023-01-047415Budget
35379651.092025-02-017418Actual
29519136.002024-09-027446Actual
17558374.002023-10-047413Actual
14134670.792023-06-037428Actual
6200131.002022-11-037436Actual
5495200.002022-10-047428Budget
20185628.372023-12-047418Actual
10304200.002023-03-047414Budget
18414174.172023-10-0474611Actual
37740711.702025-04-037468Actual
16832181.002023-09-037416Actual
36320184.002025-03-047446Actual
9188200.002023-02-017414Budget
4325200.002022-09-037418Budget
30258338.002024-10-037413Actual
35144194.002025-02-017436Actual
31979625.342024-11-027418Actual
338891.002022-09-037413Actual
15529376.002023-08-047463Actual
962352.602022-06-037418Actual
23221608.672024-03-037428Actual

Generated 2025-07-03 11:21:03.757 UTC