[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-12-037446Actual
2830100.002022-07-037436Budget
37496138.002025-03-027456Actual
8127280.002022-12-037464Budget
2560648.632024-04-0174612Actual
35321346.002024-12-317467Actual
16086.002022-05-027473Actual
36967473.192025-01-3174113Actual
689990.002022-11-027473Budget
2332100.002022-07-037463Budget
5075118.002022-09-027436Actual
30350264.002024-09-017473Actual
3250326.842022-07-037428Actual
8675215.002022-12-037417Actual
25018108.002024-04-017446Actual
35527298.642024-12-3174211Actual
29728651.092024-08-017418Actual
20620478.002023-12-037413Actual
25848221.002024-05-017464Actual
31295459.162024-09-0174213Actual
1069200.002022-05-027468Budget
16618323.002023-08-027473Actual
28636660.182024-07-027468Actual
28133346.002024-07-027464Actual
1750139.062023-08-0274612Actual
17385181.612023-08-0274611Actual
19591501.002023-11-027413Actual
2254148.632023-12-3174612Actual
36320184.002025-01-317446Actual
27041380.002024-06-017415Actual
32391422.312024-10-0174113Actual
15800139.002023-07-037416Actual
35031334.002024-12-317465Actual
9063101.002022-12-317463Actual
33753376.002024-12-027414Actual
30671106.002024-09-017456Actual
3062200.002022-07-037417Budget
35116157.002024-12-317426Actual
32299274.172024-10-0174112Actual
37175217.002025-03-027473Actual
17297230.552023-08-0274311Actual
10040240.482022-12-317468Actual
10581100.002023-01-317416Budget
33131485.942024-11-017428Actual
5307166.002022-09-027417Actual
27889585.472024-06-0174213Actual
5229100.002022-09-027466Budget
27422654.122024-06-017418Actual
7693200.002022-11-027418Budget
14343134.802023-05-0274611Actual
2193200.002022-06-027468Budget
3450100.002022-08-027463Budget
7801323.812022-11-027468Actual
8126218.002022-12-037464Actual
6352100.002022-10-027466Budget
24315209.272024-03-0174111Actual
34019160.002024-12-027446Actual
4899166.002022-09-027465Actual
37706648.062025-03-027428Actual
14228142.252023-05-0274111Actual
19837250.002023-11-027465Actual
38679164.002025-04-027466Actual
35845776.702024-12-3174213Actual
2272136.002022-07-037413Actual
404596.002022-08-027456Actual
906290.002022-12-317463Budget
31056306.082024-09-0174411Actual
24844236.002024-04-017415Actual
681148.002022-05-027456Actual
6947200.002022-11-027414Budget
36994631.092025-01-3174213Actual
30201780.212024-08-0174613Actual
2732155.002022-07-037416Actual
33251366.722024-11-0174211Actual
34401234.812024-12-0274311Actual
19304127.362023-10-0274211Actual
29848312.472024-08-0174111Actual
31632388.002024-10-017465Actual
8490168.002022-12-037446Actual
13164200.002023-04-027417Budget
2596200.002022-07-037415Budget
28481450.002024-07-027417Actual
27329386.002024-06-017417Actual
25402198.642024-04-0174311Actual
11157235.932023-01-317468Actual
26949514.002024-06-017414Actual
16887208.002023-08-027436Actual
80100.002022-05-027463Budget
11802170.002023-03-027436Actual
4511100.002022-09-027413Budget
34428339.062024-12-0274411Actual
7086200.002022-11-027415Budget
8538148.002022-12-037456Actual
11296100.002023-03-027463Budget
36471352.002025-01-317467Actual
9141110.002022-12-317473Actual
9978293.512022-12-317428Actual
17863179.002023-09-027416Actual
2005200.002022-06-027467Budget
15110476.852023-06-027418Actual
7880100.002022-12-037413Budget
38481281.002025-04-027465Actual
12754210.002023-04-027465Actual
19976123.002023-11-027446Actual
18353231.612023-09-0274411Actual
1440144.382023-05-0274112Actual
20332124.172023-11-0274211Actual
8737200.002022-12-037467Budget
21714361.002023-12-317473Actual
6247105.002022-10-027446Actual
14046448.002023-05-027467Actual
1287100.002022-06-027473Budget
14762240.002023-06-027465Actual
1643844.382023-07-0374212Actual
2829170.002022-07-037436Actual
29042767.932024-07-0274213Actual
25227442.002024-04-017418Actual
5635100.002022-10-027413Budget
35727411.412024-12-3174212Actual
21953172.002023-12-317426Actual
8196.002022-05-027463Actual
38977314.592025-04-0274211Actual
11704179.002023-03-027416Actual
4325200.002022-08-027418Budget
17122454.122023-08-027418Actual
17970165.002023-09-027456Actual
31419236.002024-10-017463Actual
1010222.302022-05-027428Actual
11848138.002023-03-027446Actual
34903403.002024-12-317414Actual
32841167.002024-11-017426Actual
6493267.002022-10-027467Actual
25456173.102024-04-0174511Actual
2780161.002022-07-037426Actual
37940389.062025-03-0274611Actual
38620129.002025-04-027446Actual
1758179.002022-06-027446Actual
26058101.002024-05-017436Actual
28014335.002024-07-027463Actual
4648107.002022-09-027473Actual
25347142.252024-04-0174111Actual
16913157.002023-08-027446Actual
20185628.372023-11-027418Actual
26237450.002024-05-017467Actual
18213508.672023-09-027468Actual
31148328.422024-09-0174112Actual
1866200.002022-06-027466Budget
24370161.402024-03-0174311Actual
34045146.002024-12-027456Actual
208240.002022-05-027414Actual
28957370.982024-07-0274612Actual
29287414.002024-08-017464Actual
38026443.322025-03-0274212Actual
11705100.002023-03-027416Budget
29252499.002024-08-017414Actual
11048346.542023-01-317418Actual
18414174.172023-09-0274611Actual
7224200.002022-11-027416Budget
1394200.002022-06-027464Budget
8395100.002022-12-037426Budget
33544711.792024-11-0174213Actual
16774298.002023-08-027465Actual
37620354.002025-03-027467Actual
10970247.002023-01-317467Actual
34346377.362024-12-0274111Actual
7740200.002022-11-027428Budget
15707328.002023-07-037415Actual
3061232.002022-07-037417Actual
349192.002022-05-027415Actual
10677100.002023-01-317436Budget
12976100.002023-04-027446Budget
18271242.252023-09-0274111Actual
490105.002022-05-027416Actual
28071231.002024-07-027473Actual
5775104.002022-10-027473Actual
10724100.002023-01-317446Budget
457196.002022-09-027463Actual
30564152.002024-09-017416Actual
5076100.002022-09-027436Budget
10364200.002023-01-317464Budget
31921397.002024-10-017467Actual
2554745.442024-04-0174112Actual
22335141.192023-12-3174111Actual
1535200.002022-06-027465Budget
36379113.002025-01-317466Actual
2457528.422024-03-0174612Actual
17678315.002023-09-027414Actual
22598416.002024-01-317413Actual
30645145.002024-09-017446Actual
13023100.002023-04-027456Budget
10580141.002023-01-317416Actual
38325186.002025-04-027473Actual
8597100.002022-12-037466Budget
27239129.002024-06-017456Actual
15258173.102023-06-0274211Actual
27364346.002024-06-017467Actual
36758268.852025-01-3174511Actual
6946256.002022-11-027414Actual
35229165.002024-12-317466Actual
881200.002022-05-027467Budget
21414211.402023-12-0374411Actual
38949376.302025-04-0274111Actual
10969200.002023-01-317467Budget
15881123.002023-07-037446Actual
14875199.002023-06-027436Actual
28895350.772024-07-0274112Actual
25169386.002024-04-017467Actual
23850230.002024-03-017465Actual
28923336.942024-07-0274212Actual
12034200.002023-03-027417Budget
29519136.002024-08-017446Actual
9608137.002022-12-317446Actual
11237131.002023-03-027413Actual
37798279.492025-03-0274111Actual
11564200.002023-03-027415Budget
13305290.482023-04-027418Actual
14901115.002023-06-027446Actual
4697200.002022-09-027414Budget
6494200.002022-10-027467Budget
4570100.002022-09-027463Budget
7146267.002022-11-027465Actual
24667335.002024-04-017463Actual
28574482.912024-07-027418Actual
36088467.002025-01-317464Actual
19710283.002023-11-027414Actual
21981188.002023-12-317436Actual
5026118.002022-09-027426Actual
28694302.892024-07-0274111Actual
6150109.002022-10-027426Actual
37586363.002025-03-027417Actual
19418180.552023-10-0274611Actual
1646932.672023-07-0374612Actual
10831100.002023-01-317466Budget
34694455.652024-12-0274213Actual
821255.002022-05-027417Actual
33846283.002024-12-027415Actual
23455188.002024-01-3174611Actual
16939153.002023-08-027456Actual
13414252.602023-04-027468Actual
35441416.242024-12-317468Actual
31690186.002024-10-017416Actual
14310203.952023-05-0274411Actual
5169135.002022-09-027456Actual
3854144.002022-08-027416Actual
31029280.552024-09-0174311Actual
32869147.002024-11-017436Actual
1151100.002022-06-027413Budget
3576215.002022-08-027414Actual
9003110.002022-12-317413Actual
23221608.672024-01-317428Actual
35818559.162024-12-3174113Actual
2665436.932024-05-0174612Actual
34077128.002024-12-027466Actual
7941104.002022-12-037463Actual
22363225.232023-12-3174211Actual
18002141.002023-09-027466Actual
37331338.002025-03-027465Actual
25813306.002024-05-017414Actual
34726717.052024-12-0274613Actual
8816376.852022-12-037418Actual
7614235.002022-11-027467Actual
9513150.002022-12-317426Actual
12977116.002023-04-027446Actual
13501501.002023-05-027413Actual
2982200.002022-07-037466Budget
31002294.382024-09-0174211Actual
20655393.002023-12-037463Actual
5555213.212022-09-027468Actual
31504444.002024-10-017414Actual
34169435.002024-12-027467Actual
35969335.002025-01-317463Actual
8347200.002022-12-037416Budget
10501270.002023-01-317465Actual
21776284.002023-12-317464Actual
16292139.062023-07-0374411Actual
10118116.002023-01-317413Actual
16265141.192023-07-0374311Actual
10678181.002023-01-317436Actual
35407519.272024-12-317428Actual
21274382.912023-12-037468Actual
7554266.002022-11-027417Actual
23043151.002024-01-317466Actual
23193499.582024-01-317418Actual
27272167.002024-06-017466Actual
23815298.002024-03-017415Actual
35760479.492024-12-3174612Actual
15017467.002023-06-027417Actual
18716246.002023-10-027464Actual
22753200.002024-01-317464Actual
965692.002022-12-317456Actual
5696100.002022-10-027463Budget
14960144.002023-06-027466Actual
15855119.002023-07-037436Actual
29876289.062024-08-0174211Actual
30413439.002024-09-017464Actual
34875212.002024-12-317473Actual
22633382.002024-01-317463Actual
16972131.002023-08-027466Actual
20359206.082023-11-0274311Actual
36346123.002025-01-317456Actual
6246100.002022-10-027446Budget
12223335.942023-03-027428Actual
25255490.482024-04-017428Actual
21360211.402023-12-0374211Actual
635200.002022-05-027446Budget
38268359.002025-04-027463Actual
2333115.002022-07-037463Actual
18180602.612023-09-027428Actual
37853311.402025-03-0274311Actual
21834304.002023-12-317415Actual
15827111.002023-07-037426Actual
33223389.062024-11-0174111Actual
17184479.882023-08-027468Actual
8865200.002022-12-037428Budget
29493149.002024-08-017436Actual
29132377.002024-08-017413Actual
27685250.762024-06-0174611Actual
30293244.002024-09-017463Actual
1759200.002022-06-027446Budget
30142767.932024-08-0174113Actual
39270622.322025-04-0274113Actual
1947642.252023-10-0274112Actual
17890148.002023-09-027426Actual
2133200.002022-06-027428Budget
37826196.512025-03-0274211Actual
3124202.002022-07-037467Actual
3251200.002022-07-037428Budget
32154228.422024-10-0174311Actual
11097200.002023-01-317428Budget
16210188.002023-07-0374111Actual
37026783.722025-01-3174613Actual
26712496.002024-05-0174113Actual
1945206.002022-06-027417Actual
37907319.912025-03-0274511Actual
1150144.002022-06-027413Actual
24724323.002024-04-017473Actual
5446200.002022-09-027418Budget
10910197.002023-01-317417Actual
1250370.002023-04-027473Actual
28722218.852024-07-0274211Actual
1334285.002022-06-027414Actual
15529376.002023-07-037463Actual
634129.002022-05-027446Actual
39004336.942025-04-0274311Actual
32418481.962024-10-0174213Actual
32181212.472024-10-0174411Actual
822200.002022-05-027417Budget
9609200.002022-12-317446Budget
1615100.002022-06-027416Budget
10179100.002023-01-317463Budget
24224682.912024-03-017428Actual
2924100.002022-07-037456Budget
20952134.002023-12-037426Actual
1614125.002022-06-027416Actual
30258338.002024-09-017413Actual
1209135.002022-06-027463Actual
6431167.002022-10-027417Actual
1806100.002022-06-027456Budget
13952138.002023-05-027466Actual
4107138.002022-08-027466Actual
35144194.002024-12-317436Actual
17150493.512023-08-027428Actual
29224209.002024-08-017473Actual
22958202.002024-01-317436Actual
9386208.002022-12-317465Actual
32508416.002024-11-017413Actual
16118685.942023-07-037428Actual
4696220.002022-09-027414Actual
13595331.002023-05-027473Actual
1286107.002022-06-027473Actual
19184551.092023-10-027428Actual
35286323.002024-12-317417Actual
2923128.002022-07-037456Actual
12832143.002023-04-027416Actual
29345344.002024-08-017415Actual
11096252.602023-01-317428Actual
27624350.772024-06-0174411Actual
36294165.002025-01-317436Actual
36557645.032025-01-317428Actual
14927183.002023-06-027456Actual
9791200.002022-12-317417Budget
11626173.002023-03-027465Actual
6682354.122022-10-027468Actual
36146426.002025-01-317415Actual
12880200.002023-04-027426Budget
12929100.002023-04-027436Budget
13657276.002023-05-027464Actual
1953439.062023-10-0274612Actual
30882479.882024-09-017428Actual
31210457.152024-09-0174612Actual
13085100.002023-04-027466Budget
19063342.002023-10-027417Actual
27922671.442024-06-0174613Actual
32007473.822024-10-017428Actual
3123200.002022-07-037467Budget
7006280.002022-11-027464Budget
741145.002022-05-027466Actual
38594153.002025-04-027436Actual
17064382.002023-08-027467Actual
3952100.002022-08-027436Budget
4510112.002022-09-027413Actual
24458189.062024-03-0174611Actual
2557426.292024-04-0174212Actual
33633395.002024-12-027413Actual
22158329.002023-12-317467Actual
16353213.532023-07-0374611Actual
30506378.002024-09-017465Actual
13353200.002023-04-027428Budget
3202337.452022-07-037418Actual
2715997.002024-06-017426Actual
11955160.002023-03-027466Actual
33993128.002024-12-027436Actual
12692191.002023-04-027415Actual
27132133.002024-06-017416Actual
18867114.002023-10-027416Actual
29670291.002024-08-017467Actual
4324316.242022-08-027418Actual
26829275.002024-06-017413Actual
4246215.002022-08-027467Actual
26500149.702024-05-0174411Actual
30761397.002024-09-017417Actual
5883200.002022-10-027464Budget
29438134.002024-08-017416Actual
12833100.002023-04-027416Budget
9512100.002022-12-317426Budget
22811239.002024-01-317415Actual
27570307.152024-06-0174211Actual
26561145.442024-05-0174611Actual
32241364.602024-10-0174611Actual
13304200.002023-04-027418Budget
9851155.002022-12-317467Actual
4979160.002022-09-027416Actual
1025780.002023-01-317473Budget
6760149.002022-11-027413Actual
21623344.002023-12-317413Actual
5882202.002022-10-027464Actual
26084105.002024-05-017446Actual
1712100.002022-06-027436Budget
28311134.002024-07-027426Actual
18654310.002023-10-027473Actual
12283254.122023-03-027468Actual
7322100.002022-11-027436Budget
13225200.002023-04-027467Budget
22216611.702023-12-317418Actual
11895100.002023-03-027456Budget
17351123.102023-08-0274511Actual
21212654.122023-12-037418Actual
19950140.002023-11-027436Actual

Generated 2025-06-01 18:43:08.738 UTC