[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38857493.512025-04-037428Actual
30350264.002024-09-027473Actual
6102137.002022-10-037416Actual
29756476.852024-08-027428Actual
31419236.002024-10-027463Actual
30169638.112024-08-0274213Actual
5961200.002022-10-037415Budget
23963130.002024-03-027436Actual
9385200.002023-01-017465Budget
20127329.002023-11-037467Actual
32041516.242024-10-027468Actual
23637439.002024-03-027463Actual
17064382.002023-08-037467Actual
7740200.002022-11-037428Budget
22903153.002024-02-017416Actual
34346377.362024-12-0374111Actual
5696100.002022-10-037463Budget
18271242.252023-09-0374111Actual
16561352.002023-08-037463Actual
35379651.092025-01-017418Actual
21274382.912023-12-047468Actual
34903403.002025-01-017414Actual
26864326.002024-06-027463Actual
490105.002022-05-037416Actual
7085193.002022-11-037415Actual
30506378.002024-09-027465Actual
3952100.002022-08-037436Budget
14669230.002023-06-037464Actual
16265141.192023-07-0474311Actual
24667335.002024-04-027463Actual
15172557.152023-06-037468Actual
2654180.002022-07-047465Actual
11049200.002023-02-017418Budget
35581296.512025-01-0174411Actual
9464161.002023-01-017416Actual
410248.002022-05-037465Actual
12096200.002023-03-037467Budget
12691200.002023-04-037415Budget
31830141.002024-10-027466Actual
17890148.002023-09-037426Actual
37026783.722025-02-0174613Actual
8675215.002022-12-047417Actual
8924200.002022-12-047468Budget
35641242.252025-01-0174611Actual
30050364.602024-08-0274212Actual
21776284.002024-01-017464Actual
34077128.002024-12-037466Actual
5447278.362022-09-037418Actual
24315209.272024-03-0274111Actual
12424100.002023-04-037463Budget
27364346.002024-06-027467Actual
12425129.002023-04-037463Actual
1442830.552023-05-0374212Actual
12034200.002023-03-037417Budget
7086200.002022-11-037415Budget
26237450.002024-05-027467Actual
26143106.002024-05-027466Actual
15138502.612023-06-037428Actual
588100.002022-05-037436Budget
28284189.002024-07-037416Actual
32869147.002024-11-027436Actual
8865200.002022-12-047428Budget
5882202.002022-10-037464Actual
25169386.002024-04-027467Actual
31797136.002024-10-027456Actual
35727411.412025-01-0174212Actual
21981188.002024-01-017436Actual
16526380.002023-08-037413Actual
1643844.382023-07-0474212Actual
38566146.002025-04-037426Actual
1395271.002022-06-037464Actual
1474200.002022-06-037415Budget
20359206.082023-11-0374311Actual
10581100.002023-02-017416Budget
38539185.002025-04-037416Actual
30645145.002024-09-027446Actual
22811239.002024-02-017415Actual
801981.002022-12-047473Actual
19744243.002023-11-037464Actual
13717304.002023-05-037415Actual
2983158.002022-07-047466Actual
36346123.002025-02-017456Actual
682100.002022-05-037456Budget
12095158.002023-03-037467Actual
9063101.002023-01-017463Actual
22066198.002024-01-017466Actual
24458189.062024-03-0274611Actual
15586350.002023-07-047473Actual
35116157.002025-01-017426Actual
26058101.002024-05-027436Actual
8597100.002022-12-047466Budget
8346118.002022-12-047416Actual
28191363.002024-07-037415Actual
30882479.882024-09-027428Actual
22958202.002024-02-017436Actual
5368200.002022-09-037467Budget
11705100.002023-03-037416Budget
30201780.212024-08-0274613Actual
33517478.452024-11-0274113Actual
6946256.002022-11-037414Actual
29224209.002024-08-027473Actual
21119414.002023-12-047417Actual
16319211.402023-07-0474511Actual
2156628.422023-12-0474612Actual
963200.002022-05-037418Budget
32418481.962024-10-0274213Actual
21953172.002024-01-017426Actual
13536367.002023-05-037463Actual
38026443.322025-03-0374212Actual
38388408.002025-04-037464Actual
33668301.002024-12-037463Actual
21006156.002023-12-047446Actual
28099412.002024-07-037414Actual
38268359.002025-04-037463Actual
13164200.002023-04-037417Budget
37529152.002025-03-037466Actual
14727277.002023-06-037415Actual
1189692.002023-03-037456Actual
8864254.122022-12-047428Actual
36146426.002025-02-017415Actual
21062119.002023-12-047466Actual
12551200.002023-04-037414Budget
16913157.002023-08-037446Actual
27651289.062024-06-0274511Actual
22984108.002024-02-017446Actual
8267215.002022-12-047465Actual
16292139.062023-07-0474411Actual
27074267.002024-06-027465Actual
3576215.002022-08-037414Actual
27187192.002024-06-027436Actual
14106485.942023-05-037418Actual
1806100.002022-06-037456Budget
38891464.732025-04-037468Actual
5962228.002022-10-037415Actual
24196657.152024-03-027418Actual
31717153.002024-10-027426Actual
10119100.002023-02-017413Budget
1445936.932023-05-0374612Actual
1070214.722022-05-037468Actual
15881123.002023-07-047446Actual
29670291.002024-08-027467Actual
161100.002022-05-037473Budget
7322100.002022-11-037436Budget
10304200.002023-02-017414Budget
22930132.002024-02-017426Actual
3396595.002024-12-037426Actual
5122100.002022-09-037446Budget
15052327.002023-06-037467Actual
27597301.832024-06-0274311Actual
36848359.282025-02-0174112Actual
16090663.212023-07-047418Actual
34575457.152024-12-0374212Actual
8444100.002022-12-047436Budget
26949514.002024-06-027414Actual
35144194.002025-01-017436Actual
32756434.002024-11-027465Actual
34227490.482024-12-037418Actual
10501270.002023-02-017465Actual
4432228.362022-08-037468Actual
26084105.002024-05-027446Actual
1250370.002023-04-037473Actual
22335141.192024-01-0174111Actual
38446325.002025-04-037415Actual
18682216.002023-10-037414Actual
35031334.002025-01-017465Actual
11157235.932023-02-017468Actual
25044152.002024-04-027456Actual
15940127.002023-07-047466Actual
4245200.002022-08-037467Budget
37416160.002025-03-037426Actual
16774298.002023-08-037465Actual
34783332.002025-01-017413Actual
20712391.002023-12-047473Actual
26561145.442024-05-0274611Actual
15800139.002023-07-047416Actual
20775219.002023-12-047464Actual
14847176.002023-06-037426Actual
2133200.002022-06-037428Budget
1394200.002022-06-037464Budget
4838200.002022-09-037415Budget
5308200.002022-09-037417Budget
24786250.002024-04-027464Actual
166296.002022-06-037426Actual
29252499.002024-08-027414Actual
22216611.702024-01-017418Actual
26325473.822024-05-027428Actual
6103100.002022-10-037416Budget
28803311.402024-07-0374511Actual
18094329.002023-09-037467Actual
10830120.002023-02-017466Actual
2982200.002022-07-047466Budget
14762240.002023-06-037465Actual
18809344.002023-10-037465Actual
23935151.002024-03-027426Actual
794090.002022-12-047463Budget
23341164.592024-02-0174211Actual
19950140.002023-11-037436Actual
3124202.002022-07-047467Actual
2603090.002024-05-027426Actual
11096252.602023-02-017428Actual
1440144.382023-05-0374112Actual
4759167.002022-09-037464Actual
29015645.122024-07-0374113Actual
1535200.002022-06-037465Budget
6572200.002022-10-037418Budget
17351123.102023-08-0374511Actual
24370161.402024-03-0274311Actual
19922130.002023-11-037426Actual
2351328.422024-02-0174112Actual
17918179.002023-09-037436Actual
2733100.002022-07-047416Budget
1335280.002022-06-037414Budget
4106100.002022-08-037466Budget
15855119.002023-07-047436Actual
13023100.002023-04-037456Budget
2250828.422024-01-0174112Actual
2554745.442024-04-0274112Actual
17270232.682023-08-0374211Actual
26297563.212024-05-027418Actual
10365192.002023-02-017464Actual
80100.002022-05-037463Budget
4046100.002022-08-037456Budget
20213602.612023-11-037428Actual
2829170.002022-07-047436Actual
23602442.002024-03-027413Actual
36677357.152025-02-0174211Actual
6294100.002022-10-037456Budget
22390213.532024-01-0174311Actual
15494490.002023-07-047413Actual
34726717.052024-12-0374613Actual
20413202.892023-11-0374511Actual
35407519.272025-01-017428Actual
39150355.022025-04-0374112Actual
19837250.002023-11-037465Actual
4696220.002022-09-037414Actual
28391120.002024-07-037456Actual
5075118.002022-09-037436Actual
15258173.102023-06-0374211Actual
36436486.002025-02-017417Actual
12033170.002023-03-037417Actual
16118685.942023-07-047428Actual
30671106.002024-09-027456Actual
27685250.762024-06-0274611Actual
10178103.002023-02-017463Actual
8347200.002022-12-047416Budget
21441163.532023-12-0474511Actual
10305183.002023-02-017414Actual
9328200.002023-01-017415Budget
9189167.002023-01-017414Actual
4648107.002022-09-037473Actual
36994631.092025-02-0174213Actual
27450479.882024-06-027428Actual
30293244.002024-09-027463Actual
5774100.002022-10-037473Budget
8394134.002022-12-047426Actual
27272167.002024-06-027466Actual
13305290.482023-04-037418Actual
37444193.002025-03-037436Actual
24724323.002024-04-027473Actual
28749375.232024-07-0374311Actual
8196.002022-05-037463Actual
31295459.162024-09-0274213Actual
31632388.002024-10-027465Actual
11158200.002023-02-017468Budget
12833100.002023-04-037416Budget
1287100.002022-06-037473Budget
457196.002022-09-037463Actual
34019160.002024-12-037446Actual
19976123.002023-11-037446Actual
12754210.002023-04-037465Actual
35527298.642025-01-0174211Actual
20035165.002023-11-037466Actual
14168608.672023-05-037468Actual
29876289.062024-08-0274211Actual
9930200.002023-01-017418Budget
24047188.002024-03-027466Actual
25726296.002024-05-027463Actual
7415127.002022-11-037456Actual
4697200.002022-09-037414Budget
15907186.002023-07-047456Actual
1867144.002022-06-037466Actual
18059342.002023-09-037417Actual
31887467.002024-10-027417Actual
33544711.792024-11-0274213Actual
9513150.002023-01-017426Actual
6620304.122022-10-037428Actual
28574482.912024-07-037418Actual
6432200.002022-10-037417Budget
3310246.542022-07-047468Actual
9561122.002023-01-017436Actual
9608137.002023-01-017446Actual
7225157.002022-11-037416Actual
2662032.672024-05-0274112Actual
5634138.002022-10-037413Actual
5027100.002022-09-037426Budget
39297731.092025-04-0374213Actual
29519136.002024-08-027446Actual
8596164.002022-12-047466Actual
14901115.002023-06-037446Actual
21360211.402023-12-0474211Actual
11423200.002023-03-037414Budget
38679164.002025-04-037466Actual
10118116.002023-02-017413Actual
14820147.002023-06-037416Actual
19418180.552023-10-0374611Actual
682190.002022-11-037463Budget
16238182.682023-07-0474211Actual
9791200.002023-01-017417Budget
2457528.422024-03-0274612Actual
21714361.002024-01-017473Actual
31921397.002024-10-027467Actual
4246215.002022-08-037467Actual
11955160.002023-03-037466Actual
31002294.382024-09-0274211Actual
22033123.002024-01-017456Actual
27132133.002024-06-027416Actual
3528121.002022-08-037473Actual
15312200.762023-06-0374411Actual
38620129.002025-04-037446Actual
6681200.002022-10-037468Budget
35699300.762025-01-0174112Actual
37998375.232025-03-0374112Actual
38829588.972025-04-037418Actual
30761397.002024-09-027417Actual
31690186.002024-10-027416Actual
10443276.002023-02-017415Actual
12612235.002023-04-037464Actual
23193499.582024-02-017418Actual
18180602.612023-09-037428Actual
7474100.002022-11-037466Budget
28014335.002024-07-037463Actual
12550207.002023-04-037414Actual
32663369.002024-11-027464Actual
2459280.002022-07-047414Budget
13752326.002023-05-037465Actual
10580141.002023-02-017416Actual
5556200.002022-09-037468Budget
208240.002022-05-037414Actual
27889585.472024-06-0274213Actual
6150109.002022-10-037426Actual
32628401.002024-11-027414Actual
20002138.002023-11-037456Actual
34609332.682024-12-0374612Actual
1947642.252023-10-0374112Actual
15346142.252023-06-0374611Actual
4107138.002022-08-037466Actual
37470132.002025-03-037446Actual
27422654.122024-06-027418Actual
12977116.002023-04-037446Actual
914090.002023-01-017473Budget
13304200.002023-04-037418Budget
740200.002022-05-037466Budget
7802200.002022-11-037468Budget
8923251.092022-12-047468Actual
24632456.002024-04-027413Actual
33165448.062024-11-027468Actual
20867336.002023-12-047465Actual
12881118.002023-04-037426Actual
24015146.002024-03-027456Actual
3998125.002022-08-037446Actual
23043151.002024-02-017466Actual
4570100.002022-09-037463Budget
39004336.942025-04-0374311Actual
33045439.002024-11-027467Actual
4325200.002022-08-037418Budget
12753200.002023-04-037465Budget
8066256.002022-12-047414Actual
13024119.002023-04-037456Actual
30974255.022024-09-0274111Actual
404596.002022-08-037456Actual
1615100.002022-06-037416Budget
2923128.002022-07-047456Actual
30619123.002024-09-027436Actual
16210188.002023-07-0474111Actual
12222200.002023-03-037428Budget
268200.002022-05-037464Budget
37118370.002025-03-037463Actual
32333391.192024-10-0274612Actual
15742202.002023-07-047465Actual
13085100.002023-04-037466Budget
10678181.002023-02-017436Actual
25402198.642024-04-0274311Actual
4186200.002022-08-037417Budget
24752246.002024-04-027414Actual
1069200.002022-05-037468Budget
8268200.002022-12-047465Budget
681148.002022-05-037456Actual
11753200.002023-03-037426Budget
18716246.002023-10-037464Actual
7553200.002022-11-037417Budget
17029325.002023-08-037417Actual
28776241.192024-07-0374411Actual
6621200.002022-10-037428Budget
539100.002022-05-037426Budget
32299274.172024-10-0274112Actual
32241364.602024-10-0274611Actual
19304127.362023-10-0374211Actual
18002141.002023-09-037466Actual
3251200.002022-07-047428Budget
1744327.362023-08-0374112Actual
31268496.002024-09-0274113Actual
7321107.002022-11-037436Actual
689990.002022-11-037473Budget
7880100.002022-12-047413Budget
26418133.742024-05-0274111Actual
14343134.802023-05-0374611Actual
26500149.702024-05-0274411Actual
18974106.002023-10-037456Actual
35229165.002025-01-017466Actual
13657276.002023-05-037464Actual
21868226.002024-01-017465Actual
34667548.632024-12-0374113Actual
33305218.852024-11-0274411Actual
9979200.002023-01-017428Budget
3203200.002022-07-047418Budget
20332124.172023-11-0374211Actual
20092384.002023-11-037417Actual
19218399.572023-10-037468Actual
34288508.672024-12-037468Actual
11848138.002023-03-037446Actual
4649100.002022-09-037473Budget
11704179.002023-03-037416Actual
9792242.002023-01-017417Actual
9609200.002023-01-017446Budget
5555213.212022-09-037468Actual
1614125.002022-06-037416Actual
27570307.152024-06-0274211Actual
28602599.582024-07-037428Actual
6200131.002022-10-037436Actual
8538148.002022-12-047456Actual
38118717.052025-03-0374113Actual
1946200.002022-06-037417Budget
29042767.932024-07-0374213Actual
15997318.002023-07-047417Actual
34694455.652024-12-0374213Actual
34374226.302024-12-0374211Actual
28923336.942024-07-0374212Actual
4431200.002022-08-037468Budget
38176499.512025-03-0374613Actual
30471356.002024-09-027415Actual
1950339.062023-10-0374212Actual
13952138.002023-05-037466Actual
35286323.002025-01-017417Actual
5883200.002022-10-037464Budget
7224200.002022-11-037416Budget
16646202.002023-08-037414Actual
3951112.002022-08-037436Actual
34818383.002025-01-017463Actual

Generated 2025-06-02 06:21:21.133 UTC