[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39150355.022025-05-0374112Actual
10581100.002023-03-037416Budget
28424176.002024-08-027466Actual
11563205.002023-04-027415Actual
13536367.002023-06-027463Actual
8923251.092023-01-037468Actual
22903153.002024-03-027416Actual
3999100.002022-09-027446Budget
11157235.932023-03-037468Actual
20386133.742023-12-0374411Actual
17324149.702023-09-0274411Actual
7802200.002022-12-037468Budget
16913157.002023-09-027446Actual
27889585.472024-07-0274213Actual
3854144.002022-09-027416Actual
1615100.002022-07-037416Budget
31539337.002024-11-017464Actual
30704157.002024-10-027466Actual
1445936.932023-06-0274612Actual
20304212.472023-12-0374111Actual
32841167.002024-12-027426Actual
30022370.982024-09-0174112Actual
6024200.002022-11-027465Budget
8395100.002023-01-037426Budget
35760479.492025-01-3174612Actual
2603090.002024-06-017426Actual
24343182.682024-04-0174211Actual
25044152.002024-05-027456Actual
23637439.002024-04-017463Actual
17270232.682023-09-0274211Actual
2876170.002022-08-037446Actual
6681200.002022-11-027468Budget
19218399.572023-11-027468Actual
3123200.002022-08-037467Budget
490105.002022-06-027416Actual
35031334.002025-01-317465Actual
35089116.002025-01-317416Actual
31268496.002024-10-0274113Actual
2332100.002022-08-037463Budget
27542347.572024-07-0274111Actual
8924200.002023-01-037468Budget
6682354.122022-11-027468Actual
38481281.002025-05-037465Actual
2830100.002022-08-037436Budget
15586350.002023-08-037473Actual
28516365.002024-08-027467Actual
17064382.002023-09-027467Actual
20833322.002024-01-037415Actual
34288508.672025-01-027468Actual
5962228.002022-11-027415Actual
14228142.252023-06-0274111Actual
34455268.852025-01-0274511Actual
4838200.002022-10-037415Budget
9979200.002023-01-317428Budget
6621200.002022-11-027428Budget
27329386.002024-07-027417Actual
9608137.002023-01-317446Actual
3775200.002022-09-027465Budget
12613200.002023-05-037464Budget
37083410.002025-04-027413Actual
32299274.172024-11-0174112Actual
33339320.982024-12-0274611Actual
9562100.002023-01-317436Budget
24632456.002024-05-027413Actual
16090663.212023-08-037418Actual
32391422.312024-11-0174113Actual
1806100.002022-07-037456Budget
12691200.002023-05-037415Budget
30564152.002024-10-027416Actual
15258173.102023-07-0374211Actual
10909200.002023-03-037417Budget
35229165.002025-01-317466Actual
21414211.402024-01-0374411Actual
18094329.002023-10-037467Actual
32127219.912024-11-0174211Actual
1747043.312023-09-0274212Actual
21100.002022-06-027413Budget
3203200.002022-08-037418Budget
1540439.062023-07-0374112Actual
10970247.002023-03-037467Actual
4325200.002022-09-027418Budget
12095158.002023-04-027467Actual
25785245.002024-06-017473Actual
35641242.252025-01-3174611Actual
11954100.002023-04-027466Budget
14046448.002023-06-027467Actual
11895100.002023-04-027456Budget
5368200.002022-10-037467Budget
37296466.002025-04-027415Actual
13352285.932023-05-037428Actual
16152519.272023-08-037468Actual
23722244.002024-04-017414Actual
38446325.002025-05-037415Actual
25134382.002024-05-027417Actual
29380269.002024-09-017465Actual
22244602.612024-01-317428Actual
30916637.462024-10-027468Actual
1286107.002022-07-037473Actual
28602599.582024-08-027428Actual
34996346.002025-01-317415Actual
26949514.002024-07-027414Actual
3202337.452022-08-037418Actual
35878790.742025-01-3174613Actual
9386208.002023-01-317465Actual
14550395.002023-07-037463Actual
36909463.532025-03-0374612Actual
5446200.002022-10-037418Budget
28574482.912024-08-027418Actual
12550207.002023-05-037414Actual
39212425.242025-05-0374612Actual
30413439.002024-10-027464Actual
16739322.002023-09-027415Actual
32208293.322024-11-0174511Actual
1474200.002022-07-037415Budget
1137480.002023-04-027473Budget
25347142.252024-05-0274111Actual
13225200.002023-05-037467Budget
4373200.002022-09-027428Budget
20655393.002024-01-037463Actual
1394200.002022-07-037464Budget
2560648.632024-05-0274612Actual
22216611.702024-01-317418Actual
16774298.002023-09-027465Actual
801981.002023-01-037473Actual
32508416.002024-12-027413Actual
5494246.542022-10-037428Actual
4106100.002022-09-027466Budget
27132133.002024-07-027416Actual
6199100.002022-11-027436Budget
3062200.002022-08-037417Budget
20127329.002023-12-037467Actual
34694455.652025-01-0274213Actual
15940127.002023-08-037466Actual
27743405.022024-07-0274112Actual
15052327.002023-07-037467Actual
10724100.002023-03-037446Budget
5555213.212022-10-037468Actual
33131485.942024-12-027428Actual
350200.002022-06-027415Budget
30671106.002024-10-027456Actual
31090289.062024-10-0274611Actual
2272136.002022-08-037413Actual
36848359.282025-03-0374112Actual
9002100.002023-01-317413Budget
1643844.382023-08-0374212Actual
39031381.622025-05-0374411Actual
23963130.002024-04-017436Actual
33788490.002025-01-027464Actual
21868226.002024-01-317465Actual
12363138.002023-05-037413Actual
38566146.002025-05-037426Actual
38949376.302025-05-0374111Actual
35527298.642025-01-3174211Actual
29930260.342024-09-0174411Actual
37586363.002025-04-027417Actual
11049200.002023-03-037418Budget
26143106.002024-06-017466Actual
11158200.002023-03-037468Budget
9063101.002023-01-317463Actual
30761397.002024-10-027417Actual
38857493.512025-05-037428Actual
7145200.002022-12-037465Budget
5823195.002022-11-027414Actual
31419236.002024-11-017463Actual
33544711.792024-12-0274213Actual
37496138.002025-04-027456Actual
10178103.002023-03-037463Actual
963200.002022-06-027418Budget
23043151.002024-03-027466Actual
538160.002022-06-027426Actual
457196.002022-10-037463Actual
10179100.002023-03-037463Budget
15881123.002023-08-037446Actual
9512100.002023-01-317426Budget
12551200.002023-05-037414Budget
7368200.002022-12-037446Budget
32451545.122024-11-0174613Actual
22363225.232024-01-3174211Actual
3952100.002022-09-027436Budget
1663100.002022-07-037426Budget
21006156.002024-01-037446Actual
22417202.892024-01-3174411Actual
13305290.482023-05-037418Actual
16032382.002023-08-037467Actual
39092294.382025-05-0374611Actual
1025780.002023-03-037473Budget
18894153.002023-11-027426Actual
17558374.002023-10-037413Actual
15285149.702023-07-0374311Actual
13085100.002023-05-037466Budget
3451103.002022-09-027463Actual
3718200.002022-09-027415Budget
5307166.002022-10-037417Actual
11237131.002023-04-027413Actual
31504444.002024-11-017414Actual
15346142.252023-07-0374611Actual
32721383.002024-12-027415Actual
37620354.002025-04-027467Actual
12754210.002023-05-037465Actual
1750139.062023-09-0274612Actual
24937151.002024-05-027416Actual
914090.002023-01-317473Budget
25429166.722024-05-0274411Actual
19950140.002023-12-037436Actual
33278198.642024-12-0274311Actual
5228104.002022-10-037466Actual
12033170.002023-04-027417Actual
9655100.002023-01-317456Budget
8267215.002023-01-037465Actual
635200.002022-06-027446Budget
2050525.232023-12-0374112Actual
10305183.002023-03-037414Actual
24458189.062024-04-0174611Actual
20092384.002023-12-037417Actual
2923128.002022-08-037456Actual
12753200.002023-05-037465Budget
15997318.002023-08-037417Actual
1866200.002022-07-037466Budget
12362100.002023-05-037413Budget
4979160.002022-10-037416Actual
3998125.002022-09-027446Actual
7880100.002023-01-037413Budget
8346118.002023-01-037416Actual
6293111.002022-11-027456Actual
38325186.002025-05-037473Actual
10444200.002023-03-037415Budget
21212654.122024-01-037418Actual
13623274.002023-06-027414Actual
965692.002023-01-317456Actual
24104329.002024-04-017417Actual
27862764.422024-07-0274113Actual
27450479.882024-07-027428Actual
6151100.002022-11-027426Budget
23368165.662024-03-0274311Actual
14011486.002023-06-027417Actual
26358657.152024-06-017468Actual
25726296.002024-06-017463Actual
6572200.002022-11-027418Budget
31830141.002024-11-017466Actual
14901115.002023-07-037446Actual
36704359.282025-03-0374311Actual
38388408.002025-05-037464Actual
9385200.002023-01-317465Budget
37798279.492025-04-0274111Actual
19358180.552023-11-0274411Actual
12612235.002023-05-037464Actual
5634138.002022-11-027413Actual
9609200.002023-01-317446Budget
24397163.532024-04-0174411Actual
9189167.002023-01-317414Actual
30293244.002024-10-027463Actual
8205200.002023-01-037415Budget
11423200.002023-04-027414Budget
28099412.002024-08-027414Actual
10304200.002023-03-037414Budget
13413200.002023-05-037468Budget
349192.002022-06-027415Actual
3389100.002022-09-027413Budget
24196657.152024-04-017418Actual
20775219.002024-01-037464Actual
27272167.002024-07-027466Actual
31745130.002024-11-017436Actual
30084344.382024-09-0174612Actual
23757224.002024-04-017464Actual
2517187.002022-08-037464Actual
5882202.002022-11-027464Actual
18213508.672023-10-037468Actual
33011410.002024-12-027417Actual
4046100.002022-09-027456Budget
15017467.002023-07-037417Actual
34428339.062025-01-0274411Actual
36758268.852025-03-0374511Actual
17351123.102023-09-0274511Actual
22633382.002024-03-027463Actual
36436486.002025-03-037417Actual
6946256.002022-12-037414Actual
23010154.002024-03-027456Actual
4185237.002022-09-027417Actual
208240.002022-06-027414Actual
29519136.002024-09-017446Actual
7416100.002022-12-037456Budget
24047188.002024-04-017466Actual
14875199.002023-07-037436Actual
38771310.002025-05-037467Actual
23193499.582024-03-027418Actual
962352.602022-06-027418Actual
682100.002022-06-027456Budget
38118717.052025-04-0274113Actual
21154467.002024-01-037467Actual
269187.002022-06-027464Actual
24015146.002024-04-017456Actual
33397282.682024-12-0274112Actual
20712391.002024-01-037473Actual
31797136.002024-11-017456Actual
1947642.252023-11-0274112Actual
26739459.162024-06-0174213Actual
32921141.002024-12-027456Actual
31979625.342024-11-017418Actual
1011200.002022-06-027428Budget
1946200.002022-07-037417Budget
7224200.002022-12-037416Budget
4510112.002022-10-037413Actual
36649359.282025-03-0374111Actual
36557645.032025-03-037428Actual
33103628.372024-12-027418Actual
31327780.212024-10-0274613Actual
13304200.002023-05-037418Budget
3309200.002022-08-037468Budget
2877200.002022-08-037446Budget
5229100.002022-10-037466Budget
14927183.002023-07-037456Actual
1950339.062023-11-0274212Actual
2733100.002022-08-037416Budget
3124202.002022-08-037467Actual
882217.002022-06-027467Actual
31921397.002024-11-017467Actual
18948167.002023-11-027446Actual
25489189.062024-05-0274611Actual
2600384.002024-06-017416Actual
13084120.002023-05-037466Actual
4372320.782022-09-027428Actual
20620478.002024-01-037413Actual
36677357.152025-03-0374211Actual
35321346.002025-01-317467Actual
29287414.002024-09-017464Actual
7415127.002022-12-037456Actual
1614125.002022-07-037416Actual
6102137.002022-11-027416Actual
32756434.002024-12-027465Actual
26418133.742024-06-0174111Actual
31176465.662024-10-0274212Actual
23908200.002024-04-017416Actual
14669230.002023-07-037464Actual
27041380.002024-07-027415Actual
30142767.932024-09-0174113Actual
12832143.002023-05-037416Actual
569793.002022-11-027463Actual
8597100.002023-01-037466Budget
30201780.212024-09-0174613Actual
6761100.002022-12-037413Budget
8126218.002023-01-037464Actual
19802363.002023-12-037415Actual
26561145.442024-06-0174611Actual
13752326.002023-06-027465Actual
33425282.682024-12-0274212Actual
2732155.002022-08-037416Actual
26473158.212024-06-0174311Actual
15742202.002023-08-037465Actual
8490168.002023-01-037446Actual
19895131.002023-12-037416Actual
15494490.002023-08-037413Actual
21332151.832024-01-0374111Actual
34667548.632025-01-0274113Actual
801890.002023-01-037473Budget
1953439.062023-11-0274612Actual
24724323.002024-05-027473Actual
11097200.002023-03-037428Budget
24370161.402024-04-0174311Actual
1473208.002022-07-037415Actual
2715997.002024-07-027426Actual
10725104.002023-03-037446Actual
18152413.212023-10-037418Actual
1335280.002022-07-037414Budget
38736325.002025-05-037417Actual
18774290.002023-11-027415Actual
15827111.002023-08-037426Actual
13164200.002023-05-037417Budget
3855100.002022-09-027416Budget
25456173.102024-05-0274511Actual
21742244.002024-01-317414Actual
3638200.002022-09-027464Budget
19744243.002023-12-037464Actual
33459370.982024-12-0274612Actual
35379651.092025-01-317418Actual
15138502.612023-07-037428Actual
7007272.002022-12-037464Actual
12976100.002023-05-037446Budget
822200.002022-06-027417Budget
7475129.002022-12-037466Actual
11297109.002023-04-027463Actual
3902142.002022-09-027426Actual
19304127.362023-11-0274211Actual
20246673.822023-12-037468Actual
4978100.002022-10-037416Budget
1712100.002022-07-037436Budget
1287100.002022-07-037473Budget
27771268.852024-07-0274212Actual
5635100.002022-11-027413Budget
2085200.002022-07-037418Budget
20114.002022-06-027413Actual
27651289.062024-07-0274511Actual
27422654.122024-07-027418Actual
37880219.912025-04-0274411Actual
682190.002022-12-037463Budget
33517478.452024-12-0274113Actual
34169435.002025-01-027467Actual
29493149.002024-09-017436Actual
6246100.002022-11-027446Budget
18180602.612023-10-037428Actual
36088467.002025-03-037464Actual
1151100.002022-07-037413Budget
9713100.002023-01-317466Budget
29345344.002024-09-017415Actual
268200.002022-06-027464Budget
14283217.782023-06-0274311Actual
1847232.672023-10-0374112Actual
37175217.002025-04-027473Actual
34045146.002025-01-027456Actual
37678542.002025-04-027418Actual
8737200.002023-01-037467Budget
19276142.252023-11-0274111Actual
10040240.482023-01-317468Actual
13163272.002023-05-037417Actual
37706648.062025-04-027428Actual
15230148.632023-07-0374111Actual
16210188.002023-08-0374111Actual
19837250.002023-12-037465Actual
34489325.232025-01-0274611Actual
6247105.002022-11-027446Actual
5495200.002022-10-037428Budget
38891464.732025-05-037468Actual
28749375.232024-08-0274311Actual
23255619.272024-03-027468Actual
24138333.002024-04-017467Actual
689879.002022-12-037473Actual
33305218.852024-12-0274411Actual
9464161.002023-01-317416Actual
6294100.002022-11-027456Budget
29075452.142024-08-0274613Actual
11704179.002023-04-027416Actual
39058330.552025-05-0374511Actual
4696220.002022-10-037414Actual
14310203.952023-06-0274411Actual
26058101.002024-06-017436Actual
9931292.002023-01-317418Actual
3951112.002022-09-027436Actual
17297230.552023-09-0274311Actual
23135412.002024-03-027467Actual
29252499.002024-09-017414Actual
14820147.002023-07-037416Actual
19591501.002023-12-037413Actual
15172557.152023-07-037468Actual
10364200.002023-03-037464Budget
2982200.002022-08-037466Budget
32895166.002024-12-027446Actual
8394134.002023-01-037426Actual
12977116.002023-05-037446Actual
32007473.822024-11-017428Actual
13657276.002023-06-027464Actual
37331338.002025-04-027465Actual
28957370.982024-08-0274612Actual
36294165.002025-03-037436Actual
8443130.002023-01-037436Actual
1334285.002022-07-037414Actual
7553200.002022-12-037417Budget
2924100.002022-08-037456Budget
2056344.382023-12-0374612Actual
16972131.002023-09-027466Actual
25375186.932024-05-0274211Actual
4758200.002022-10-037464Budget
17385181.612023-09-0274611Actual
5308200.002022-10-037417Budget
6573384.422022-11-027418Actual
32154228.422024-11-0174311Actual
28014335.002024-08-027463Actual
1077199.002023-03-037456Actual
18002141.002023-10-037466Actual
18974106.002023-11-027456Actual
37118370.002025-04-027463Actual
23395200.762024-03-0274411Actual
7273166.002022-12-037426Actual
681148.002022-06-027456Actual
1440144.382023-06-0274112Actual
13353200.002023-05-037428Budget
23850230.002024-04-017465Actual
21032133.002024-01-037456Actual
4697200.002022-10-037414Budget
35699300.762025-01-3174112Actual
34575457.152025-01-0274212Actual
22984108.002024-03-027446Actual
4649100.002022-10-037473Budget
27213132.002024-07-027446Actual
27804314.592024-07-0274612Actual
2451642.252024-04-0174112Actual
19418180.552023-11-0274611Actual
32663369.002024-12-027464Actual
4186200.002022-09-027417Budget
2273100.002022-08-037413Budget
37203337.002025-04-027414Actual
1850546.502023-10-0374612Actual
15529376.002023-08-037463Actual
2153342.252024-01-0374112Actual
29224209.002024-09-017473Actual
4107138.002022-09-027466Actual
37444193.002025-04-027436Actual
10443276.002023-03-037415Actual
30591108.002024-10-027426Actual
34818383.002025-01-317463Actual
9249280.002023-01-317464Budget
10831100.002023-03-037466Budget
27570307.152024-07-0274211Actual
24224682.912024-04-017428Actual
26829275.002024-07-027413Actual
12425129.002023-05-037463Actual
37826196.512025-04-0274211Actual
2653200.002022-08-037465Budget
5883200.002022-11-027464Budget
22598416.002024-03-027413Actual
35196117.002025-01-317456Actual
35499300.762025-01-3174111Actual
28694302.892024-08-0274111Actual
32333391.192024-11-0174612Actual

Generated 2025-07-02 04:08:13.960 UTC