[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538160.002022-05-037426Actual
36790383.742025-02-0174611Actual
22033123.002024-01-017456Actual
16972131.002023-08-037466Actual
11625200.002023-03-037465Budget
25044152.002024-04-027456Actual
13952138.002023-05-037466Actual
8394134.002022-12-047426Actual
2132364.722022-06-037428Actual
2732155.002022-07-047416Actual
37238480.002025-03-037464Actual
9465200.002023-01-017416Budget
7881130.002022-12-047413Actual
26921319.002024-06-027473Actual
21062119.002023-12-047466Actual
17029325.002023-08-037417Actual
1646932.672023-07-0474612Actual
4697200.002022-09-037414Budget
22277434.422024-01-017468Actual
1151100.002022-06-037413Budget
5495200.002022-09-037428Budget
19063342.002023-10-037417Actual
39270622.322025-04-0374113Actual
26500149.702024-05-0274411Actual
13752326.002023-05-037465Actual
31327780.212024-09-0274613Actual
35699300.762025-01-0174112Actual
3903100.002022-08-037426Budget
33339320.982024-11-0274611Actual
14168608.672023-05-037468Actual
14310203.952023-05-0374411Actual
80100.002022-05-037463Budget
27771268.852024-06-0274212Actual
25456173.102024-04-0274511Actual
28895350.772024-07-0374112Actual
37118370.002025-03-037463Actual
9248255.002023-01-017464Actual
34401234.812024-12-0374311Actual
38233288.002025-04-037413Actual
1850546.502023-09-0374612Actual
12881118.002023-04-037426Actual
36529708.672025-02-017418Actual
4838200.002022-09-037415Budget
4648107.002022-09-037473Actual
36909463.532025-02-0174612Actual
19950140.002023-11-037436Actual
37998375.232025-03-0374112Actual
17944141.002023-09-037446Actual
404596.002022-08-037456Actual
10304200.002023-02-017414Budget
22390213.532024-01-0174311Actual
33846283.002024-12-037415Actual
20246673.822023-11-037468Actual
36876398.642025-02-0174212Actual
26058101.002024-05-027436Actual
37203337.002025-03-037414Actual
16353213.532023-07-0474611Actual
35031334.002025-01-017465Actual
11895100.002023-03-037456Budget
3855100.002022-08-037416Budget
14343134.802023-05-0374611Actual
1712100.002022-06-037436Budget
25848221.002024-05-027464Actual
20775219.002023-12-047464Actual
21240554.122023-12-047428Actual
14550395.002023-06-037463Actual
11485242.002023-03-037464Actual
794090.002022-12-047463Budget
7322100.002022-11-037436Budget
7146267.002022-11-037465Actual
27450479.882024-06-027428Actual
3124202.002022-07-047467Actual
2600384.002024-05-027416Actual
2273100.002022-07-047413Budget
20620478.002023-12-047413Actual
39330503.022025-04-0374613Actual
29075452.142024-07-0374613Actual
26473158.212024-05-0274311Actual
32921141.002024-11-027456Actual
26864326.002024-06-027463Actual
9249280.002023-01-017464Budget
29930260.342024-08-0274411Actual
2451642.252024-03-0274112Actual
38771310.002025-04-037467Actual
36146426.002025-02-017415Actual
21834304.002024-01-017415Actual
12283254.122023-03-037468Actual
5823195.002022-10-037414Actual
35379651.092025-01-017418Actual
881200.002022-05-037467Budget
9512100.002023-01-017426Budget
24315209.272024-03-0274111Actual
8196.002022-05-037463Actual
26237450.002024-05-027467Actual
2780161.002022-07-047426Actual
2830100.002022-07-047436Budget
35845776.702025-01-0174213Actual
28776241.192024-07-0374411Actual
7272100.002022-11-037426Budget
2554745.442024-04-0274112Actual
16526380.002023-08-037413Actual
17863179.002023-09-037416Actual
1335280.002022-06-037414Budget
20213602.612023-11-037428Actual
3717250.002022-08-037415Actual
32814148.002024-11-027416Actual
27685250.762024-06-0274611Actual
7554266.002022-11-037417Actual
4372320.782022-08-037428Actual
24424184.812024-03-0274511Actual
11484200.002023-03-037464Budget
19218399.572023-10-037468Actual
12363138.002023-04-037413Actual
18809344.002023-10-037465Actual
2715997.002024-06-027426Actual
15742202.002023-07-047465Actual
11704179.002023-03-037416Actual
37444193.002025-03-037436Actual
36994631.092025-02-0174213Actual
27979272.002024-07-037413Actual
31090289.062024-09-0274611Actual
8737200.002022-12-047467Budget
19006137.002023-10-037466Actual
15997318.002023-07-047417Actual
9655100.002023-01-017456Budget
23908200.002024-03-027416Actual
2733100.002022-07-047416Budget
1474200.002022-06-037415Budget
29728651.092024-08-027418Actual
7321107.002022-11-037436Actual
963200.002022-05-037418Budget
18922153.002023-10-037436Actual
26561145.442024-05-0274611Actual
5775104.002022-10-037473Actual
29790622.302024-08-027468Actual
10119100.002023-02-017413Budget
21414211.402023-12-0474411Actual
10677100.002023-02-017436Budget
32954146.002024-11-027466Actual
24370161.402024-03-0274311Actual
38620129.002025-04-037446Actual
34726717.052024-12-0374613Actual
1150144.002022-06-037413Actual
22930132.002024-02-017426Actual
21657323.002024-01-017463Actual
31419236.002024-10-027463Actual
17150493.512023-08-037428Actual
13501501.002023-05-037413Actual
28365180.002024-07-037446Actual
35581296.512025-01-0174411Actual
882217.002022-05-037467Actual
2557426.292024-04-0274212Actual
28099412.002024-07-037414Actual
25255490.482024-04-027428Actual
22244602.612024-01-017428Actual
20035165.002023-11-037466Actual
22753200.002024-02-017464Actual
6493267.002022-10-037467Actual
16086.002022-05-037473Actual
12550207.002023-04-037414Actual
4837216.002022-09-037415Actual
22007175.002024-01-017446Actual
24458189.062024-03-0274611Actual
8538148.002022-12-047456Actual
21274382.912023-12-047468Actual
14256223.102023-05-0374211Actual
5822200.002022-10-037414Budget
19895131.002023-11-037416Actual
17770261.002023-09-037415Actual
4979160.002022-09-037416Actual
37798279.492025-03-0374111Actual
37529152.002025-03-037466Actual
32007473.822024-10-027428Actual
36346123.002025-02-017456Actual
10580141.002023-02-017416Actual
14106485.942023-05-037418Actual
17712287.002023-09-037464Actual
19418180.552023-10-0374611Actual
7224200.002022-11-037416Budget
26446103.952024-05-0274211Actual
31029280.552024-09-0274311Actual
19922130.002023-11-037426Actual
32154228.422024-10-0274311Actual
3576215.002022-08-037414Actual
28574482.912024-07-037418Actual
31771135.002024-10-027446Actual
1250370.002023-04-037473Actual
31632388.002024-10-027465Actual
15017467.002023-06-037417Actual
35116157.002025-01-017426Actual
11237131.002023-03-037413Actual
12424100.002023-04-037463Budget
10364200.002023-02-017464Budget
20447193.322023-11-0374611Actual
6200131.002022-10-037436Actual
2665436.932024-05-0274612Actual
9931292.002023-01-017418Actual
3775200.002022-08-037465Budget
635200.002022-05-037446Budget
4900200.002022-09-037465Budget
682190.002022-11-037463Budget
19682444.002023-11-037473Actual
7613200.002022-11-037467Budget
23255619.272024-02-017468Actual
10040240.482023-01-017468Actual
21100.002022-05-037413Budget
31797136.002024-10-027456Actual
11297109.002023-03-037463Actual
5635100.002022-10-037413Budget
5447278.362022-09-037418Actual
27132133.002024-06-027416Actual
11705100.002023-03-037416Budget
20980161.002023-12-047436Actual
3776188.002022-08-037465Actual
22066198.002024-01-017466Actual
24724323.002024-04-027473Actual
34169435.002024-12-037467Actual
12753200.002023-04-037465Budget
2924100.002022-07-047456Budget
37331338.002025-03-037465Actual
10969200.002023-02-017467Budget
31056306.082024-09-0274411Actual
12880200.002023-04-037426Budget
15172557.152023-06-037468Actual
3061232.002022-07-047417Actual
27570307.152024-06-0274211Actual
19802363.002023-11-037415Actual
15285149.702023-06-0374311Actual
6761100.002022-11-037413Budget
2006255.002022-06-037467Actual
13164200.002023-04-037417Budget
4324316.242022-08-037418Actual
36649359.282025-02-0174111Actual
11564200.002023-03-037415Budget
28339202.002024-07-037436Actual
26829275.002024-06-027413Actual
36677357.152025-02-0174211Actual
36471352.002025-02-017467Actual
21926162.002024-01-017416Actual
14635218.002023-06-037414Actual
15827111.002023-07-047426Actual
10724100.002023-02-017446Budget
30704157.002024-09-027466Actual
27651289.062024-06-0274511Actual
22903153.002024-02-017416Actual
20332124.172023-11-0374211Actual
24632456.002024-04-027413Actual
19276142.252023-10-0374111Actual
9003110.002023-01-017413Actual
962352.602022-05-037418Actual
1011200.002022-05-037428Budget
1744327.362023-08-0374112Actual
587167.002022-05-037436Actual
26712496.002024-05-0274113Actual
3251200.002022-07-047428Budget
18597439.002023-10-037463Actual
457196.002022-09-037463Actual
10039200.002023-01-017468Budget
12612235.002023-04-037464Actual
18059342.002023-09-037417Actual
29132377.002024-08-027413Actual
32208293.322024-10-0274511Actual
23637439.002024-03-027463Actual
2983158.002022-07-047466Actual
1758179.002022-06-037446Actual
25347142.252024-04-0274111Actual
4696220.002022-09-037414Actual
34134510.002024-12-037417Actual
35641242.252025-01-0174611Actual
5170100.002022-09-037456Budget
3902142.002022-08-037426Actual
13717304.002023-05-037415Actual
23043151.002024-02-017466Actual
30378346.002024-09-027414Actual
7614235.002022-11-037467Actual
31830141.002024-10-027466Actual
15881123.002023-07-047446Actual
34255576.852024-12-037428Actual
24015146.002024-03-027456Actual
3123200.002022-07-047467Budget
38060393.322025-03-0374612Actual
1663100.002022-06-037426Budget
2662032.672024-05-0274112Actual
23135412.002024-02-017467Actual
31690186.002024-10-027416Actual
21623344.002024-01-017413Actual
12976100.002023-04-037446Budget
26739459.162024-05-0274213Actual
39297731.092025-04-0374213Actual
26358657.152024-05-027468Actual
1069200.002022-05-037468Budget
28424176.002024-07-037466Actual
33045439.002024-11-027467Actual
12362100.002023-04-037413Budget
4106100.002022-08-037466Budget
2250828.422024-01-0174112Actual
15346142.252023-06-0374611Actual
1947642.252023-10-0374112Actual
34045146.002024-12-037456Actual
2517187.002022-07-047464Actual
5122100.002022-09-037446Budget
21154467.002023-12-047467Actual
27542347.572024-06-0274111Actual
13304200.002023-04-037418Budget
7006280.002022-11-037464Budget
30916637.462024-09-027468Actual
1440144.382023-05-0374112Actual
23341164.592024-02-0174211Actual
30671106.002024-09-027456Actual
23722244.002024-03-027414Actual
34938429.002025-01-017464Actual
10581100.002023-02-017416Budget
23989113.002024-03-027446Actual
1209135.002022-06-037463Actual
1747043.312023-08-0374212Actual
33668301.002024-12-037463Actual
24667335.002024-04-027463Actual
27364346.002024-06-027467Actual
22845359.002024-02-017465Actual
4432228.362022-08-037468Actual
25691312.002024-05-027413Actual
13839150.002023-05-037426Actual
17351123.102023-08-0374511Actual
23935151.002024-03-027426Actual
13226163.002023-04-037467Actual
21032133.002023-12-047456Actual
3203200.002022-07-047418Budget
7941104.002022-12-047463Actual
2411100.002022-07-047473Budget
1445936.932023-05-0374612Actual
25227442.002024-04-027418Actual
38268359.002025-04-037463Actual
22811239.002024-02-017415Actual
2923128.002022-07-047456Actual
22690297.002024-02-017473Actual
8924200.002022-12-047468Budget
38145741.622025-03-0374213Actual
11626173.002023-03-037465Actual
8676200.002022-12-047417Budget
31176465.662024-09-0274212Actual
349192.002022-05-037415Actual
29876289.062024-08-0274211Actual
268200.002022-05-037464Budget
14820147.002023-06-037416Actual
1614125.002022-06-037416Actual
17650386.002023-09-037473Actual
35878790.742025-01-0174613Actual
539100.002022-05-037426Budget
4245200.002022-08-037467Budget
13414252.602023-04-037468Actual
2877200.002022-07-047446Budget
15258173.102023-06-0374211Actual
689990.002022-11-037473Budget
13353200.002023-04-037428Budget
17270232.682023-08-0374211Actual
25726296.002024-05-027463Actual
16265141.192023-07-0474311Actual
6572200.002022-10-037418Budget
18716246.002023-10-037464Actual
801890.002022-12-047473Budget
3309200.002022-07-047468Budget
6103100.002022-10-037416Budget
31921397.002024-10-027467Actual
34374226.302024-12-0374211Actual
32721383.002024-11-027415Actual
13867144.002023-05-037436Actual
35935393.002025-02-017413Actual
2194345.032022-06-037468Actual
2781100.002022-07-047426Budget
13657276.002023-05-037464Actual
4758200.002022-09-037464Budget
5229100.002022-09-037466Budget
29756476.852024-08-027428Actual
32127219.912024-10-0274211Actual
13225200.002023-04-037467Budget
2333115.002022-07-047463Actual
36731362.472025-02-0174411Actual
11236100.002023-03-037413Budget
6023261.002022-10-037465Actual
3999100.002022-08-037446Budget
2454343.312024-03-0274212Actual
2193200.002022-06-037468Budget
2829170.002022-07-047436Actual
34428339.062024-12-0374411Actual
8923251.092022-12-047468Actual
22123357.002024-01-017417Actual
33397282.682024-11-0274112Actual
23963130.002024-03-027436Actual
27624350.772024-06-0274411Actual
27187192.002024-06-027436Actual
36591645.032025-02-017468Actual
22363225.232024-01-0174211Actual
29519136.002024-08-027446Actual
19304127.362023-10-0374211Actual
10444200.002023-02-017415Budget
11753200.002023-03-037426Budget
30761397.002024-09-027417Actual
22335141.192024-01-0174111Actual
15707328.002023-07-047415Actual
24224682.912024-03-027428Actual
1473208.002022-06-037415Actual
11849100.002023-03-037446Budget
34455268.852024-12-0374511Actual
209280.002022-05-037414Budget
7145200.002022-11-037465Budget
24964111.002024-04-027426Actual
24752246.002024-04-027414Actual
8864254.122022-12-047428Actual
16913157.002023-08-037446Actual
5026118.002022-09-037426Actual
4899166.002022-09-037465Actual
13352285.932023-04-037428Actual
22450163.532024-01-0174611Actual
8268200.002022-12-047465Budget
6199100.002022-10-037436Budget
23815298.002024-03-027415Actual
35170133.002025-01-017446Actual
11563205.002023-03-037415Actual
22216611.702024-01-017418Actual
10178103.002023-02-017463Actual
34346377.362024-12-0374111Actual
7007272.002022-11-037464Actual
24937151.002024-04-027416Actual
33011410.002024-11-027417Actual
6102137.002022-10-037416Actual
27272167.002024-06-027466Actual
21981188.002024-01-017436Actual
14669230.002023-06-037464Actual
35554300.762025-01-0174311Actual
10830120.002023-02-017466Actual
37496138.002025-03-037456Actual
20867336.002023-12-047465Actual
21714361.002024-01-017473Actual
10365192.002023-02-017464Actual
3854144.002022-08-037416Actual
3389100.002022-08-037413Budget
16939153.002023-08-037456Actual
2084288.972022-06-037418Actual
6150109.002022-10-037426Actual
9386208.002023-01-017465Actual
1711104.002022-06-037436Actual
23602442.002024-03-027413Actual
1643844.382023-07-0474212Actual
26772694.252024-05-0274613Actual
28391120.002024-07-037456Actual
39004336.942025-04-0374311Actual
4510112.002022-09-037413Actual
36239174.002025-02-017416Actual

Generated 2025-06-02 09:23:08.782 UTC