[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122023-08-027418Actual
35554300.762024-12-3174311Actual
34726717.052024-12-0274613Actual
34288508.672024-12-027468Actual
22417202.892023-12-3174411Actual
16774298.002023-08-027465Actual
13623274.002023-05-027414Actual
36529708.672025-01-317418Actual
38977314.592025-04-0274211Actual
5823195.002022-10-027414Actual
16526380.002023-08-027413Actual
22958202.002024-01-317436Actual
209280.002022-05-027414Budget
12223335.942023-03-027428Actual
28424176.002024-07-027466Actual
32099330.552024-10-0174111Actual
30761397.002024-09-017417Actual
10970247.002023-01-317467Actual
34134510.002024-12-027417Actual
30645145.002024-09-017446Actual
6023261.002022-10-027465Actual
31002294.382024-09-0174211Actual
20655393.002023-12-037463Actual
26058101.002024-05-017436Actual
29635520.002024-08-017417Actual
12033170.002023-03-027417Actual
22158329.002023-12-317467Actual
2250828.422023-12-3174112Actual
19098405.002023-10-027467Actual
18380192.252023-09-0274511Actual
38325186.002025-04-027473Actual
27239129.002024-06-017456Actual
23100435.002024-01-317417Actual
8127280.002022-12-037464Budget
37296466.002025-03-027415Actual
2351328.422024-01-3174112Actual
38829588.972025-04-027418Actual
10040240.482022-12-317468Actual
37026783.722025-01-3174613Actual
5122100.002022-09-027446Budget
7145200.002022-11-027465Budget
21032133.002023-12-037456Actual
10909200.002023-01-317417Budget
29848312.472024-08-0174111Actual
13413200.002023-04-027468Budget
10501270.002023-01-317465Actual
18716246.002023-10-027464Actual
15614194.002023-07-037414Actual
33846283.002024-12-027415Actual
31176465.662024-09-0174212Actual
9792242.002022-12-317417Actual
5882202.002022-10-027464Actual
36649359.282025-01-3174111Actual
19156608.672023-10-027418Actual
2005200.002022-06-027467Budget
9327205.002022-12-317415Actual
23135412.002024-01-317467Actual
11753200.002023-03-027426Budget
2876170.002022-07-037446Actual
7369179.002022-11-027446Actual
8066256.002022-12-037414Actual
4372320.782022-08-027428Actual
20185628.372023-11-027418Actual
28284189.002024-07-027416Actual
22718291.002024-01-317414Actual
18271242.252023-09-0274111Actual
24315209.272024-03-0174111Actual
12977116.002023-04-027446Actual
16086.002022-05-027473Actual
21714361.002023-12-317473Actual
12363138.002023-04-027413Actual
18974106.002023-10-027456Actual
33788490.002024-12-027464Actual
16292139.062023-07-0374411Actual
3451103.002022-08-027463Actual
28602599.582024-07-027428Actual
28391120.002024-07-027456Actual
15172557.152023-06-027468Actual
15742202.002023-07-037465Actual
1744327.362023-08-0274112Actual
27542347.572024-06-0174111Actual
20127329.002023-11-027467Actual
11236100.002023-03-027413Budget
9791200.002022-12-317417Budget
30378346.002024-09-017414Actual
1335280.002022-06-027414Budget
12174237.452023-03-027418Actual
2410111.002022-07-037473Actual
16152519.272023-07-037468Actual
4759167.002022-09-027464Actual
23908200.002024-03-017416Actual
26561145.442024-05-0174611Actual
35499300.762024-12-3174111Actual
12095158.002023-03-027467Actual
17242163.532023-08-0274111Actual
2133200.002022-06-027428Budget
38026443.322025-03-0274212Actual
26297563.212024-05-017418Actual
26237450.002024-05-017467Actual
35170133.002024-12-317446Actual
36054529.002025-01-317414Actual
27685250.762024-06-0174611Actual
38268359.002025-04-027463Actual
36758268.852025-01-3174511Actual
6150109.002022-10-027426Actual
1806100.002022-06-027456Budget
3250326.842022-07-037428Actual
37798279.492025-03-0274111Actual
5634138.002022-10-027413Actual
26143106.002024-05-017466Actual
1945206.002022-06-027417Actual
21360211.402023-12-0374211Actual
6293111.002022-10-027456Actual
5962228.002022-10-027415Actual
1758179.002022-06-027446Actual
21414211.402023-12-0374411Actual
32391422.312024-10-0174113Actual
23455188.002024-01-3174611Actual
28516365.002024-07-027467Actual
9512100.002022-12-317426Budget
4186200.002022-08-027417Budget
39058330.552025-04-0274511Actual
17385181.612023-08-0274611Actual
15230148.632023-06-0274111Actual
21212654.122023-12-037418Actual
27651289.062024-06-0174511Actual
8675215.002022-12-037417Actual
25289482.912024-04-017468Actual
9464161.002022-12-317416Actual
1150144.002022-06-027413Actual
37529152.002025-03-027466Actual
208240.002022-05-027414Actual
6572200.002022-10-027418Budget
34996346.002024-12-317415Actual
14875199.002023-06-027436Actual
1077199.002023-01-317456Actual
8206232.002022-12-037415Actual
18894153.002023-10-027426Actual
3450100.002022-08-027463Budget
22363225.232023-12-3174211Actual
8267215.002022-12-037465Actual
11801100.002023-03-027436Budget
7474100.002022-11-027466Budget
1543732.672023-06-0274612Actual
19922130.002023-11-027426Actual
33278198.642024-11-0174311Actual
9562100.002022-12-317436Budget
20332124.172023-11-0274211Actual
28957370.982024-07-0274612Actual
36994631.092025-01-3174213Actual
38679164.002025-04-027466Actual
5555213.212022-09-027468Actual
11049200.002023-01-317418Budget
539100.002022-05-027426Budget
1137480.002023-03-027473Budget
29345344.002024-08-017415Actual
7225157.002022-11-027416Actual
30293244.002024-09-017463Actual
25134382.002024-04-017417Actual
19682444.002023-11-027473Actual
3251200.002022-07-037428Budget
3123200.002022-07-037467Budget
39004336.942025-04-0274311Actual
21834304.002023-12-317415Actual
32333391.192024-10-0174612Actual
1615100.002022-06-027416Budget
2665436.932024-05-0174612Actual
6352100.002022-10-027466Budget
39092294.382025-04-0274611Actual
29670291.002024-08-017467Actual
14635218.002023-06-027414Actual
4570100.002022-09-027463Budget
3576215.002022-08-027414Actual
35116157.002024-12-317426Actual
634129.002022-05-027446Actual
3775200.002022-08-027465Budget
10178103.002023-01-317463Actual
10830120.002023-01-317466Actual
29167311.002024-08-017463Actual
36239174.002025-01-317416Actual
19218399.572023-10-027468Actual
21868226.002023-12-317465Actual
37740711.702025-03-027468Actual
14607267.002023-06-027473Actual
11157235.932023-01-317468Actual
27074267.002024-06-017465Actual
19385170.982023-10-0274511Actual
25375186.932024-04-0174211Actual
34667548.632024-12-0274113Actual
2653200.002022-07-037465Budget
22903153.002024-01-317416Actual
19358180.552023-10-0274411Actual
28694302.892024-07-0274111Actual
20092384.002023-11-027417Actual
5447278.362022-09-027418Actual
14727277.002023-06-027415Actual
9386208.002022-12-317465Actual
3061232.002022-07-037417Actual
7801323.812022-11-027468Actual
3952100.002022-08-027436Budget
17970165.002023-09-027456Actual
2923128.002022-07-037456Actual
20620478.002023-12-037413Actual
2829170.002022-07-037436Actual
6621200.002022-10-027428Budget
27484393.512024-06-017468Actual
3310246.542022-07-037468Actual
29224209.002024-08-017473Actual
37496138.002025-03-027456Actual
19184551.092023-10-027428Actual
2733100.002022-07-037416Budget
5228104.002022-09-027466Actual
29042767.932024-07-0274213Actual
10724100.002023-01-317446Budget
9513150.002022-12-317426Actual
7880100.002022-12-037413Budget
2050525.232023-11-0274112Actual
14901115.002023-06-027446Actual
3855100.002022-08-027416Budget
11626173.002023-03-027465Actual
35641242.252024-12-3174611Actual
36436486.002025-01-317417Actual
32600193.002024-11-017473Actual
26864326.002024-06-017463Actual
4185237.002022-08-027417Actual
6024200.002022-10-027465Budget
28133346.002024-07-027464Actual
30564152.002024-09-017416Actual
2272136.002022-07-037413Actual
31887467.002024-10-017417Actual
28837357.152024-07-0274611Actual
17805266.002023-09-027465Actual
31597466.002024-10-017415Actual
22277434.422023-12-317468Actual
36471352.002025-01-317467Actual
14106485.942023-05-027418Actual
30854773.822024-09-017418Actual
5169135.002022-09-027456Actual
17863179.002023-09-027416Actual
2254148.632023-12-3174612Actual
13226163.002023-04-027467Actual
21475191.192023-12-0374611Actual
5961200.002022-10-027415Budget
33993128.002024-12-027436Actual
8491200.002022-12-037446Budget
17918179.002023-09-027436Actual
10118116.002023-01-317413Actual
15907186.002023-07-037456Actual
9852200.002022-12-317467Budget
6681200.002022-10-027468Budget
11158200.002023-01-317468Budget
25785245.002024-05-017473Actual
19276142.252023-10-0274111Actual
27624350.772024-06-0174411Actual
1536175.002022-06-027465Actual
30350264.002024-09-017473Actual
12930124.002023-04-027436Actual
15346142.252023-06-0274611Actual
24257476.852024-03-017468Actual
161100.002022-05-027473Budget
2611078.002024-05-017456Actual
33397282.682024-11-0174112Actual
34428339.062024-12-0274411Actual
4648107.002022-09-027473Actual
36876398.642025-01-3174212Actual
35089116.002024-12-317416Actual
30471356.002024-09-017415Actual
35229165.002024-12-317466Actual
10831100.002023-01-317466Budget
8394134.002022-12-037426Actual
1643844.382023-07-0374212Actual
9609200.002022-12-317446Budget
19625410.002023-11-027463Actual
3998125.002022-08-027446Actual
689879.002022-11-027473Actual
31979625.342024-10-017418Actual
21953172.002023-12-317426Actual
28191363.002024-07-027415Actual
3396595.002024-12-027426Actual
5367173.002022-09-027467Actual
4697200.002022-09-027414Budget
35196117.002024-12-317456Actual
37083410.002025-03-027413Actual
19895131.002023-11-027416Actual
35845776.702024-12-3174213Actual
30169638.112024-08-0174213Actual
16972131.002023-08-027466Actual
38771310.002025-04-027467Actual
1947642.252023-10-0274112Actual
27804314.592024-06-0174612Actual
36591645.032025-01-317468Actual
34401234.812024-12-0274311Actual
7146267.002022-11-027465Actual
9712103.002022-12-317466Actual
1847232.672023-09-0274112Actual
18213508.672023-09-027468Actual
3717250.002022-08-027415Actual
822200.002022-05-027417Budget
24964111.002024-04-017426Actual
4900200.002022-09-027465Budget
30022370.982024-08-0174112Actual
27570307.152024-06-0174211Actual
2153342.252023-12-0374112Actual
410248.002022-05-027465Actual
34609332.682024-12-0274612Actual
32208293.322024-10-0174511Actual
3999100.002022-08-027446Budget
39270622.322025-04-0274113Actual
34489325.232024-12-0274611Actual
24343182.682024-03-0174211Actual
34783332.002024-12-317413Actual
25077161.002024-04-017466Actual
16859172.002023-08-027426Actual
35760479.492024-12-3174612Actual
13084120.002023-04-027466Actual
37203337.002025-03-027414Actual
16681203.002023-08-027464Actual
14343134.802023-05-0274611Actual
28365180.002024-07-027446Actual
27889585.472024-06-0174213Actual
13867144.002023-05-027436Actual
8737200.002022-12-037467Budget
409200.002022-05-027465Budget
6494200.002022-10-027467Budget
10179100.002023-01-317463Budget
12754210.002023-04-027465Actual
32451545.122024-10-0174613Actual
689990.002022-11-027473Budget
21274382.912023-12-037468Actual
16319211.402023-07-0374511Actual
12550207.002023-04-027414Actual
19802363.002023-11-027415Actual
33251366.722024-11-0174211Actual
10039200.002022-12-317468Budget
7085193.002022-11-027415Actual
18922153.002023-10-027436Actual
26084105.002024-05-017446Actual
28071231.002024-07-027473Actual
13024119.002023-04-027456Actual
7416100.002022-11-027456Budget
1250280.002023-04-027473Budget
19837250.002023-11-027465Actual
31690186.002024-10-017416Actual
24667335.002024-04-017463Actual
10365192.002023-01-317464Actual
15997318.002023-07-037417Actual
35878790.742024-12-3174613Actual
14134670.792023-05-027428Actual
36346123.002025-01-317456Actual
965692.002022-12-317456Actual
587167.002022-05-027436Actual
24786250.002024-04-017464Actual
26921319.002024-06-017473Actual
24992130.002024-04-017436Actual
29132377.002024-08-017413Actual
3389100.002022-08-027413Budget
11752157.002023-03-027426Actual
4758200.002022-09-027464Budget
9328200.002022-12-317415Budget
2156628.422023-12-0374612Actual
2557426.292024-04-0174212Actual
37175217.002025-03-027473Actual
15827111.002023-07-037426Actual
8538148.002022-12-037456Actual
7007272.002022-11-027464Actual
38949376.302025-04-0274111Actual
33131485.942024-11-017428Actual
14847176.002023-06-027426Actual
10772100.002023-01-317456Budget
27862764.422024-06-0174113Actual
12175200.002023-03-027418Budget
17712287.002023-09-027464Actual
2332100.002022-07-037463Budget
3577200.002022-08-027414Budget
38566146.002025-04-027426Actual
25169386.002024-04-017467Actual
3124202.002022-07-037467Actual
20304212.472023-11-0274111Actual
29903248.642024-08-0174311Actual
2517187.002022-07-037464Actual
8196.002022-05-027463Actual
11802170.002023-03-027436Actual
12612235.002023-04-027464Actual
18654310.002023-10-027473Actual
7475129.002022-11-027466Actual
35031334.002024-12-317465Actual
33576545.122024-11-0174613Actual
19331228.422023-10-0274311Actual
6432200.002022-10-027417Budget
7224200.002022-11-027416Budget
1209135.002022-06-027463Actual
4696220.002022-09-027414Actual
19710283.002023-11-027414Actual
14283217.782023-05-0274311Actual
23368165.662024-01-3174311Actual
35608289.062024-12-3174511Actual
31029280.552024-09-0174311Actual
24370161.402024-03-0174311Actual
13225200.002023-04-027467Budget
27422654.122024-06-017418Actual
1011200.002022-05-027428Budget
9189167.002022-12-317414Actual
17297230.552023-08-0274311Actual
2983158.002022-07-037466Actual
25227442.002024-04-017418Actual
13414252.602023-04-027468Actual
18414174.172023-09-0274611Actual
17150493.512023-08-027428Actual
914090.002022-12-317473Budget
10581100.002023-01-317416Budget
20114.002022-05-027413Actual
34694455.652024-12-0274213Actual
16210188.002023-07-0374111Actual
20035165.002023-11-027466Actual
20213602.612023-11-027428Actual
9002100.002022-12-317413Budget
11296100.002023-03-027463Budget
30882479.882024-09-017428Actual
33753376.002024-12-027414Actual
36704359.282025-01-3174311Actual
27272167.002024-06-017466Actual
569793.002022-10-027463Actual
5556200.002022-09-027468Budget
31210457.152024-09-0174612Actual
8268200.002022-12-037465Budget
6573384.422022-10-027418Actual
15529376.002023-07-037463Actual
28636660.182024-07-027468Actual
22033123.002023-12-317456Actual
12425129.002023-04-027463Actual
25813306.002024-05-017414Actual
24458189.062024-03-0174611Actual
682100.002022-05-027456Budget
22753200.002024-01-317464Actual
7273166.002022-11-027426Actual
26527113.532024-05-0174511Actual
21387163.532023-12-0374311Actual
1286107.002022-06-027473Actual
38891464.732025-04-027468Actual
11423200.002023-03-027414Budget
12096200.002023-03-027467Budget
32869147.002024-11-017436Actual
3202337.452022-07-037418Actual
4324316.242022-08-027418Actual
13353200.002023-04-027428Budget
28339202.002024-07-027436Actual
24397163.532024-03-0174411Actual
24196657.152024-03-017418Actual
801890.002022-12-037473Budget
25347142.252024-04-0174111Actual
18867114.002023-10-027416Actual
9979200.002022-12-317428Budget
38145741.622025-03-0274213Actual
9248255.002022-12-317464Actual
13305290.482023-04-027418Actual
15855119.002023-07-037436Actual
7740200.002022-11-027428Budget
2554745.442024-04-0174112Actual
15052327.002023-06-027467Actual
1069200.002022-05-027468Budget
17064382.002023-08-027467Actual
8444100.002022-12-037436Budget
2715997.002024-06-017426Actual
538160.002022-05-027426Actual
18809344.002023-10-027465Actual
25044152.002024-04-017456Actual
13839150.002023-05-027426Actual
15285149.702023-06-0274311Actual
2459280.002022-07-037414Budget
10119100.002023-01-317413Budget
30671106.002024-09-017456Actual
1805131.002022-06-027456Actual
457196.002022-09-027463Actual
37331338.002025-03-027465Actual
38620129.002025-04-027446Actual
1250370.002023-04-027473Actual
28895350.772024-07-0274112Actual
635200.002022-05-027446Budget
16887208.002023-08-027436Actual
15017467.002023-06-027417Actual
5123161.002022-09-027446Actual
7086200.002022-11-027415Budget
10580141.002023-01-317416Actual
33223389.062024-11-0174111Actual
8816376.852022-12-037418Actual
36557645.032025-01-317428Actual
11422266.002023-03-027414Actual
16238182.682023-07-0374211Actual
38857493.512025-04-027428Actual
6151100.002022-10-027426Budget
14550395.002023-06-027463Actual
25848221.002024-05-017464Actual
34255576.852024-12-027428Actual
9188200.002022-12-317414Budget
33305218.852024-11-0174411Actual
28014335.002024-07-027463Actual
33165448.062024-11-017468Actual
31830141.002024-10-017466Actual
32663369.002024-11-017464Actual
21332151.832023-12-0374111Actual
2056344.382023-11-0274612Actual
5229100.002022-09-027466Budget
12613200.002023-04-027464Budget
9003110.002022-12-317413Actual
10678181.002023-01-317436Actual
11564200.002023-03-027415Budget
25726296.002024-05-017463Actual
34818383.002024-12-317463Actual
34227490.482024-12-027418Actual
17650386.002023-09-027473Actual
29519136.002024-08-017446Actual
13595331.002023-05-027473Actual

Generated 2025-06-01 03:33:03.775 UTC