[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19682444.002023-11-027473Actual
30201780.212024-08-0174613Actual
15649313.002023-07-037464Actual
14516369.002023-06-027413Actual
12930124.002023-04-027436Actual
1208100.002022-06-027463Budget
2654180.002022-07-037465Actual
20867336.002023-12-037465Actual
1711104.002022-06-027436Actual
15017467.002023-06-027417Actual
17918179.002023-09-027436Actual
20775219.002023-12-037464Actual
29790622.302024-08-017468Actual
35581296.512024-12-3174411Actual
30882479.882024-09-017428Actual
10580141.002023-01-317416Actual
24424184.812024-03-0174511Actual
37740711.702025-03-027468Actual
28749375.232024-07-0274311Actual
13023100.002023-04-027456Budget
9562100.002022-12-317436Budget
4758200.002022-09-027464Budget
30854773.822024-09-017418Actual
21776284.002023-12-317464Actual
8737200.002022-12-037467Budget
26864326.002024-06-017463Actual
37118370.002025-03-027463Actual
6024200.002022-10-027465Budget
27804314.592024-06-0174612Actual
30169638.112024-08-0174213Actual
16090663.212023-07-037418Actual
269187.002022-05-027464Actual
18353231.612023-09-0274411Actual
29252499.002024-08-017414Actual
8817200.002022-12-037418Budget
34783332.002024-12-317413Actual
10910197.002023-01-317417Actual
588100.002022-05-027436Budget
16972131.002023-08-027466Actual
25227442.002024-04-017418Actual
27213132.002024-06-017446Actual
32208293.322024-10-0174511Actual
24458189.062024-03-0174611Actual
21953172.002023-12-317426Actual
682100.002022-05-027456Budget
35641242.252024-12-3174611Actual
1474200.002022-06-027415Budget
21032133.002023-12-037456Actual
30796325.002024-09-017467Actual
37238480.002025-03-027464Actual
25255490.482024-04-017428Actual
4899166.002022-09-027465Actual
14168608.672023-05-027468Actual
16887208.002023-08-027436Actual
16618323.002023-08-027473Actual
23341164.592024-01-3174211Actual
17863179.002023-09-027416Actual
12832143.002023-04-027416Actual
13225200.002023-04-027467Budget
268200.002022-05-027464Budget
26949514.002024-06-017414Actual
27889585.472024-06-0174213Actual
34077128.002024-12-027466Actual
11097200.002023-01-317428Budget
17270232.682023-08-0274211Actual
8491200.002022-12-037446Budget
31419236.002024-10-017463Actual
2830100.002022-07-037436Budget
29519136.002024-08-017446Actual
2084288.972022-06-027418Actual
16939153.002023-08-027456Actual
31771135.002024-10-017446Actual
38594153.002025-04-027436Actual
11296100.002023-03-027463Budget
16859172.002023-08-027426Actual
18922153.002023-10-027436Actual
32181212.472024-10-0174411Actual
39058330.552025-04-0274511Actual
8597100.002022-12-037466Budget
2600384.002024-05-017416Actual
2153342.252023-12-0374112Actual
4432228.362022-08-027468Actual
35527298.642024-12-3174211Actual
15881123.002023-07-037446Actual
16292139.062023-07-0374411Actual
7474100.002022-11-027466Budget
12095158.002023-03-027467Actual
20035165.002023-11-027466Actual
14901115.002023-06-027446Actual
6023261.002022-10-027465Actual
1646932.672023-07-0374612Actual
15707328.002023-07-037415Actual
29075452.142024-07-0274613Actual
4106100.002022-08-027466Budget
18380192.252023-09-0274511Actual
39297731.092025-04-0274213Actual
38233288.002025-04-027413Actual
20740254.002023-12-037414Actual
22390213.532023-12-3174311Actual
2517187.002022-07-037464Actual
28191363.002024-07-027415Actual
6150109.002022-10-027426Actual
338891.002022-08-027413Actual
17805266.002023-09-027465Actual
7881130.002022-12-037413Actual
10725104.002023-01-317446Actual
5696100.002022-10-027463Budget
26058101.002024-05-017436Actual
39178373.112025-04-0274212Actual
36731362.472025-01-3174411Actual
36026269.002025-01-317473Actual
9792242.002022-12-317417Actual
27862764.422024-06-0174113Actual
587167.002022-05-027436Actual
30591108.002024-09-017426Actual
13717304.002023-05-027415Actual
569793.002022-10-027463Actual
17593348.002023-09-027463Actual
12174237.452023-03-027418Actual
21062119.002023-12-037466Actual
11157235.932023-01-317468Actual
30974255.022024-09-0174111Actual
34667548.632024-12-0274113Actual
36557645.032025-01-317428Actual
14134670.792023-05-027428Actual
1335280.002022-06-027414Budget
32299274.172024-10-0174112Actual
16086.002022-05-027473Actual
9465200.002022-12-317416Budget
38736325.002025-04-027417Actual
10629168.002023-01-317426Actual
26712496.002024-05-0174113Actual
36471352.002025-01-317467Actual
33223389.062024-11-0174111Actual
17944141.002023-09-027446Actual
23422194.382024-01-3174511Actual
24879268.002024-04-017465Actual
20620478.002023-12-037413Actual
35499300.762024-12-3174111Actual
32418481.962024-10-0174213Actual
30350264.002024-09-017473Actual
208240.002022-05-027414Actual
20359206.082023-11-0274311Actual
5882202.002022-10-027464Actual
16526380.002023-08-027413Actual
14228142.252023-05-0274111Actual
21006156.002023-12-037446Actual
2982200.002022-07-037466Budget
15614194.002023-07-037414Actual
25289482.912024-04-017468Actual
21742244.002023-12-317414Actual
9513150.002022-12-317426Actual
38949376.302025-04-0274111Actual
38446325.002025-04-027415Actual
9979200.002022-12-317428Budget
34134510.002024-12-027417Actual
31690186.002024-10-017416Actual
27922671.442024-06-0174613Actual
19802363.002023-11-027415Actual
8346118.002022-12-037416Actual
38353344.002025-04-027414Actual
14046448.002023-05-027467Actual
20655393.002023-12-037463Actual
37470132.002025-03-027446Actual
12362100.002023-04-027413Budget
25375186.932024-04-0174211Actual
821255.002022-05-027417Actual
21623344.002023-12-317413Actual
18597439.002023-10-027463Actual
35760479.492024-12-3174612Actual
10830120.002023-01-317466Actual
18213508.672023-09-027468Actual
20185628.372023-11-027418Actual
16832181.002023-08-027416Actual
9141110.002022-12-317473Actual
21441163.532023-12-0374511Actual
37389138.002025-03-027416Actual
4046100.002022-08-027456Budget
14256223.102023-05-0274211Actual
7692323.812022-11-027418Actual
22753200.002024-01-317464Actual
30084344.382024-08-0174612Actual
26739459.162024-05-0174213Actual
6494200.002022-10-027467Budget
18059342.002023-09-027417Actual
30761397.002024-09-017417Actual
4511100.002022-09-027413Budget
19184551.092023-10-027428Actual
11848138.002023-03-027446Actual
10365192.002023-01-317464Actual
21868226.002023-12-317465Actual
28803311.402024-07-0274511Actual
20447193.322023-11-0274611Actual
7741308.662022-11-027428Actual
14875199.002023-06-027436Actual
11752157.002023-03-027426Actual
21360211.402023-12-0374211Actual
30413439.002024-09-017464Actual
1535200.002022-06-027465Budget
7740200.002022-11-027428Budget
2733100.002022-07-037416Budget
6431167.002022-10-027417Actual
7273166.002022-11-027426Actual
5228104.002022-09-027466Actual
38026443.322025-03-0274212Actual
1536175.002022-06-027465Actual
31504444.002024-10-017414Actual
17351123.102023-08-0274511Actual
30258338.002024-09-017413Actual
30378346.002024-09-017414Actual
3775200.002022-08-027465Budget
9249280.002022-12-317464Budget
5229100.002022-09-027466Budget
19006137.002023-10-027466Actual
2193200.002022-06-027468Budget
28574482.912024-07-027418Actual
9003110.002022-12-317413Actual
18654310.002023-10-027473Actual
31539337.002024-10-017464Actual
3638200.002022-08-027464Budget
3203200.002022-07-037418Budget
3529100.002022-08-027473Budget
1440144.382023-05-0274112Actual
962352.602022-05-027418Actual
27364346.002024-06-017467Actual
32721383.002024-11-017415Actual
38481281.002025-04-027465Actual
3998125.002022-08-027446Actual
1395271.002022-06-027464Actual
27624350.772024-06-0174411Actual
19744243.002023-11-027464Actual
6199100.002022-10-027436Budget
9852200.002022-12-317467Budget
19895131.002023-11-027416Actual
7146267.002022-11-027465Actual
10628200.002023-01-317426Budget
20246673.822023-11-027468Actual
38388408.002025-04-027464Actual
16210188.002023-07-0374111Actual
32921141.002024-11-017456Actual
5075118.002022-09-027436Actual
25848221.002024-05-017464Actual
13839150.002023-05-027426Actual
39212425.242025-04-0274612Actual
2715997.002024-06-017426Actual
35321346.002024-12-317467Actual
29545123.002024-08-017456Actual
16913157.002023-08-027446Actual
13536367.002023-05-027463Actual
8268200.002022-12-037465Budget
30619123.002024-09-017436Actual
5634138.002022-10-027413Actual
404596.002022-08-027456Actual
14927183.002023-06-027456Actual
7801323.812022-11-027468Actual
4696220.002022-09-027414Actual
490105.002022-05-027416Actual
28391120.002024-07-027456Actual
39031381.622025-04-0274411Actual
33103628.372024-11-017418Actual
32451545.122024-10-0174613Actual
491100.002022-05-027416Budget
22033123.002023-12-317456Actual
24138333.002024-03-017467Actual
7225157.002022-11-027416Actual
3202337.452022-07-037418Actual
27329386.002024-06-017417Actual
36266126.002025-01-317426Actual
7416100.002022-11-027456Budget
10443276.002023-01-317415Actual
12976100.002023-04-027446Budget
29465148.002024-08-017426Actual
8066256.002022-12-037414Actual
32127219.912024-10-0174211Actual
3902142.002022-08-027426Actual
9385200.002022-12-317465Budget
17242163.532023-08-0274111Actual
26202514.002024-05-017417Actual
19591501.002023-11-027413Actual
1445936.932023-05-0274612Actual
28837357.152024-07-0274611Actual
27422654.122024-06-017418Actual
22811239.002024-01-317415Actual
23313241.192024-01-3174111Actual
38060393.322025-03-0274612Actual
19922130.002023-11-027426Actual
2053242.252023-11-0274212Actual
6572200.002022-10-027418Budget
29345344.002024-08-017415Actual
5123161.002022-09-027446Actual
7085193.002022-11-027415Actual
10969200.002023-01-317467Budget
23043151.002024-01-317466Actual
6352100.002022-10-027466Budget
29578167.002024-08-017466Actual
4978100.002022-09-027416Budget
17150493.512023-08-027428Actual
8205200.002022-12-037415Budget
23193499.582024-01-317418Actual
80100.002022-05-027463Budget
21981188.002023-12-317436Actual
14762240.002023-06-027465Actual
2732155.002022-07-037416Actual
2603090.002024-05-017426Actual
24104329.002024-03-017417Actual
23255619.272024-01-317468Actual
7086200.002022-11-027415Budget
24224682.912024-03-017428Actual
22984108.002024-01-317446Actual
7322100.002022-11-027436Budget
21657323.002023-12-317463Actual
6682354.122022-10-027468Actual
9978293.512022-12-317428Actual
24964111.002024-04-017426Actual
7006280.002022-11-027464Budget
29380269.002024-08-017465Actual
38977314.592025-04-0274211Actual
15172557.152023-06-027468Actual
4107138.002022-08-027466Actual
17770261.002023-09-027415Actual
25813306.002024-05-017414Actual
35818559.162024-12-3174113Actual
21414211.402023-12-0374411Actual
34818383.002024-12-317463Actual
10118116.002023-01-317413Actual
1663100.002022-06-027426Budget
7272100.002022-11-027426Budget
37083410.002025-03-027413Actual
3061232.002022-07-037417Actual
28311134.002024-07-027426Actual
17324149.702023-08-0274411Actual
26446103.952024-05-0174211Actual
22244602.612023-12-317428Actual
1712100.002022-06-027436Budget
33788490.002024-12-027464Actual
16118685.942023-07-037428Actual
22450163.532023-12-3174611Actual
13812172.002023-05-027416Actual
1543732.672023-06-0274612Actual
4431200.002022-08-027468Budget
1011200.002022-05-027428Budget
34255576.852024-12-027428Actual
26358657.152024-05-017468Actual
33576545.122024-11-0174613Actual
7802200.002022-11-027468Budget
23010154.002024-01-317456Actual
31268496.002024-09-0174113Actual
28226342.002024-07-027465Actual
38829588.972025-04-027418Actual
32007473.822024-10-017428Actual
13085100.002023-04-027466Budget
166296.002022-06-027426Actual
32099330.552024-10-0174111Actual
5555213.212022-09-027468Actual
12033170.002023-03-027417Actual
21100.002022-05-027413Budget
12283254.122023-03-027468Actual
3124202.002022-07-037467Actual
8676200.002022-12-037417Budget
34609332.682024-12-0274612Actual
12613200.002023-04-027464Budget
33397282.682024-11-0174112Actual
27542347.572024-06-0174111Actual
1946200.002022-06-027417Budget
1151100.002022-06-027413Budget
32543253.002024-11-017463Actual
2829170.002022-07-037436Actual
13352285.932023-04-027428Actual
801890.002022-12-037473Budget
8596164.002022-12-037466Actual
3776188.002022-08-027465Actual
10179100.002023-01-317463Budget
15800139.002023-07-037416Actual
17297230.552023-08-0274311Actual
34401234.812024-12-0274311Actual
8538148.002022-12-037456Actual
19276142.252023-10-0274111Actual
24724323.002024-04-017473Actual
26143106.002024-05-017466Actual
6761100.002022-11-027413Budget
22903153.002024-01-317416Actual
33880405.002024-12-027465Actual
37586363.002025-03-027417Actual
19385170.982023-10-0274511Actual
30293244.002024-09-017463Actual
36790383.742025-01-3174611Actual
36320184.002025-01-317446Actual
14607267.002023-06-027473Actual
33011410.002024-11-017417Actual
25044152.002024-04-017456Actual
22335141.192023-12-3174111Actual
3450100.002022-08-027463Budget
2560648.632024-04-0174612Actual
8347200.002022-12-037416Budget
36346123.002025-01-317456Actual
9712103.002022-12-317466Actual
27685250.762024-06-0174611Actual
5447278.362022-09-027418Actual
10831100.002023-01-317466Budget
12551200.002023-04-027414Budget
32954146.002024-11-017466Actual
35878790.742024-12-3174613Actual
38646125.002025-04-027456Actual
7007272.002022-11-027464Actual
2662032.672024-05-0174112Actual
6200131.002022-10-027436Actual
11563205.002023-03-027415Actual
22690297.002024-01-317473Actual
25726296.002024-05-017463Actual
29015645.122024-07-0274113Actual
15586350.002023-07-037473Actual
5307166.002022-09-027417Actual
2056344.382023-11-0274612Actual
1010222.302022-05-027428Actual
38176499.512025-03-0274613Actual
20127329.002023-11-027467Actual
30645145.002024-09-017446Actual
24196657.152024-03-017418Actual
11237131.002023-03-027413Actual
28365180.002024-07-027446Actual
34575457.152024-12-0274212Actual
2924100.002022-07-037456Budget
8443130.002022-12-037436Actual
35196117.002024-12-317456Actual
3577200.002022-08-027414Budget
9063101.002022-12-317463Actual
32895166.002024-11-017446Actual
14960144.002023-06-027466Actual
36146426.002025-01-317415Actual
20712391.002023-12-037473Actual
27771268.852024-06-0174212Actual
24047188.002024-03-017466Actual
21332151.832023-12-0374111Actual
6246100.002022-10-027446Budget
22417202.892023-12-3174411Actual
28014335.002024-07-027463Actual
3062200.002022-07-037417Budget
29756476.852024-08-017428Actual
12692191.002023-04-027415Actual
15997318.002023-07-037417Actual
4697200.002022-09-027414Budget
2411100.002022-07-037473Budget
23989113.002024-03-017446Actual
8865200.002022-12-037428Budget
33846283.002024-12-027415Actual
37998375.232025-03-0274112Actual
6493267.002022-10-027467Actual
5823195.002022-10-027414Actual

Generated 2025-06-01 12:55:18.552 UTC