[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8267215.002022-12-047465Actual
2194345.032022-06-037468Actual
5883200.002022-10-037464Budget
12095158.002023-03-037467Actual
22363225.232024-01-0174211Actual
5026118.002022-09-037426Actual
17029325.002023-08-037417Actual
10304200.002023-02-017414Budget
13867144.002023-05-037436Actual
36436486.002025-02-017417Actual
12096200.002023-03-037467Budget
22718291.002024-02-017414Actual
29465148.002024-08-027426Actual
2153342.252023-12-0474112Actual
33459370.982024-11-0274612Actual
31327780.212024-09-0274613Actual
36266126.002025-02-017426Actual
19922130.002023-11-037426Actual
5229100.002022-09-037466Budget
12551200.002023-04-037414Budget
2611078.002024-05-027456Actual
32869147.002024-11-027436Actual
26297563.212024-05-027418Actual
9386208.002023-01-017465Actual
1445936.932023-05-0374612Actual
20833322.002023-12-047415Actual
3061232.002022-07-047417Actual
10969200.002023-02-017467Budget
4648107.002022-09-037473Actual
8865200.002022-12-047428Budget
30050364.602024-08-0274212Actual
24370161.402024-03-0274311Actual
28516365.002024-07-037467Actual
10364200.002023-02-017464Budget
14847176.002023-06-037426Actual
2924100.002022-07-047456Budget
38388408.002025-04-037464Actual
1440144.382023-05-0374112Actual
404596.002022-08-037456Actual
38977314.592025-04-0374211Actual
18326182.682023-09-0374311Actual
32841167.002024-11-027426Actual
33223389.062024-11-0274111Actual
39270622.322025-04-0374113Actual
6572200.002022-10-037418Budget
3951112.002022-08-037436Actual
6293111.002022-10-037456Actual
20002138.002023-11-037456Actual
26202514.002024-05-027417Actual
1614125.002022-06-037416Actual
25489189.062024-04-0274611Actual
5170100.002022-09-037456Budget
30882479.882024-09-027428Actual
26500149.702024-05-0274411Actual
32127219.912024-10-0274211Actual
18353231.612023-09-0374411Actual
4979160.002022-09-037416Actual
19331228.422023-10-0374311Actual
16526380.002023-08-037413Actual
14635218.002023-06-037414Actual
39092294.382025-04-0374611Actual
29635520.002024-08-027417Actual
32663369.002024-11-027464Actual
17150493.512023-08-037428Actual
13305290.482023-04-037418Actual
22984108.002024-02-017446Actual
22598416.002024-02-017413Actual
35608289.062025-01-0174511Actual
38949376.302025-04-0374111Actual
39330503.022025-04-0374613Actual
13023100.002023-04-037456Budget
14727277.002023-06-037415Actual
32208293.322024-10-0274511Actual
9608137.002023-01-017446Actual
7613200.002022-11-037467Budget
21475191.192023-12-0474611Actual
36909463.532025-02-0174612Actual
32756434.002024-11-027465Actual
1137480.002023-03-037473Budget
29167311.002024-08-027463Actual
31830141.002024-10-027466Actual
12362100.002023-04-037413Budget
1250280.002023-04-037473Budget
1806100.002022-06-037456Budget
30413439.002024-09-027464Actual
3202337.452022-07-047418Actual
35441416.242025-01-017468Actual
20867336.002023-12-047465Actual
4837216.002022-09-037415Actual
29756476.852024-08-027428Actual
26058101.002024-05-027436Actual
9003110.002023-01-017413Actual
31002294.382024-09-0274211Actual
19304127.362023-10-0374211Actual
37678542.002025-03-037418Actual
21623344.002024-01-017413Actual
36649359.282025-02-0174111Actual
27132133.002024-06-027416Actual
18774290.002023-10-037415Actual
17064382.002023-08-037467Actual
32241364.602024-10-0274611Actual
27979272.002024-07-037413Actual
4245200.002022-08-037467Budget
6573384.422022-10-037418Actual
38481281.002025-04-037465Actual
5774100.002022-10-037473Budget
24138333.002024-03-027467Actual
962352.602022-05-037418Actual
7322100.002022-11-037436Budget
8444100.002022-12-047436Budget
1747043.312023-08-0374212Actual
23193499.582024-02-017418Actual
27597301.832024-06-0274311Actual
23135412.002024-02-017467Actual
32954146.002024-11-027466Actual
18682216.002023-10-037414Actual
5961200.002022-10-037415Budget
16319211.402023-07-0474511Actual
37203337.002025-03-037414Actual
19802363.002023-11-037415Actual
23637439.002024-03-027463Actual
14669230.002023-06-037464Actual
9328200.002023-01-017415Budget
350200.002022-05-037415Budget
8394134.002022-12-047426Actual
30974255.022024-09-0274111Actual
33397282.682024-11-0274112Actual
29345344.002024-08-027415Actual
18562403.002023-10-037413Actual
28133346.002024-07-037464Actual
11422266.002023-03-037414Actual
10305183.002023-02-017414Actual
18809344.002023-10-037465Actual
14011486.002023-05-037417Actual
5823195.002022-10-037414Actual
12612235.002023-04-037464Actual
18974106.002023-10-037456Actual
34489325.232024-12-0374611Actual
13225200.002023-04-037467Budget
12930124.002023-04-037436Actual
2254148.632024-01-0174612Actual
17712287.002023-09-037464Actual
23395200.762024-02-0174411Actual
33938158.002024-12-037416Actual
16774298.002023-08-037465Actual
2982200.002022-07-047466Budget
18059342.002023-09-037417Actual
10502200.002023-02-017465Budget
10830120.002023-02-017466Actual
16939153.002023-08-037456Actual
31921397.002024-10-027467Actual
7225157.002022-11-037416Actual
34374226.302024-12-0374211Actual
16681203.002023-08-037464Actual
35699300.762025-01-0174112Actual
12284200.002023-03-037468Budget
17558374.002023-09-037413Actual
3310246.542022-07-047468Actual
1744327.362023-08-0374112Actual
21714361.002024-01-017473Actual
9464161.002023-01-017416Actual
36320184.002025-02-017446Actual
37853311.402025-03-0374311Actual
1536175.002022-06-037465Actual
5123161.002022-09-037446Actual
36848359.282025-02-0174112Actual
31148328.422024-09-0274112Actual
3903100.002022-08-037426Budget
11955160.002023-03-037466Actual
14310203.952023-05-0374411Actual
25813306.002024-05-027414Actual
8443130.002022-12-047436Actual
2273100.002022-07-047413Budget
33880405.002024-12-037465Actual
4758200.002022-09-037464Budget
26949514.002024-06-027414Actual
33993128.002024-12-037436Actual
34938429.002025-01-017464Actual
1867144.002022-06-037466Actual
2830100.002022-07-047436Budget
3396595.002024-12-037426Actual
2454343.312024-03-0274212Actual
30854773.822024-09-027418Actual
10119100.002023-02-017413Budget
14762240.002023-06-037465Actual
23850230.002024-03-027465Actual
11895100.002023-03-037456Budget
20127329.002023-11-037467Actual
11564200.002023-03-037415Budget
37740711.702025-03-037468Actual
4696220.002022-09-037414Actual
801981.002022-12-047473Actual
19358180.552023-10-0374411Actual
38325186.002025-04-037473Actual
22633382.002024-02-017463Actual
33165448.062024-11-027468Actual
9188200.002023-01-017414Budget
7368200.002022-11-037446Budget
37529152.002025-03-037466Actual
491100.002022-05-037416Budget
14607267.002023-06-037473Actual
14343134.802023-05-0374611Actual
33339320.982024-11-0274611Actual
8206232.002022-12-047415Actual
34077128.002024-12-037466Actual
39031381.622025-04-0374411Actual
2084288.972022-06-037418Actual
25134382.002024-04-027417Actual
6246100.002022-10-037446Budget
3999100.002022-08-037446Budget
4838200.002022-09-037415Budget
10677100.002023-02-017436Budget
881200.002022-05-037467Budget
16265141.192023-07-0474311Actual
3451103.002022-08-037463Actual
16739322.002023-08-037415Actual
37940389.062025-03-0374611Actual
11705100.002023-03-037416Budget
906290.002023-01-017463Budget
23010154.002024-02-017456Actual
39004336.942025-04-0374311Actual
23313241.192024-02-0174111Actual
1474200.002022-06-037415Budget
10365192.002023-02-017464Actual
10909200.002023-02-017417Budget
4325200.002022-08-037418Budget
8675215.002022-12-047417Actual
27484393.512024-06-027468Actual
27804314.592024-06-0274612Actual
28957370.982024-07-0374612Actual
21387163.532023-12-0474311Actual
13501501.002023-05-037413Actual
3854144.002022-08-037416Actual
21332151.832023-12-0474111Actual
24224682.912024-03-027428Actual
3124202.002022-07-047467Actual
33103628.372024-11-027418Actual
11237131.002023-03-037413Actual
1394200.002022-06-037464Budget
19418180.552023-10-0374611Actual
38594153.002025-04-037436Actual
22033123.002024-01-017456Actual
15614194.002023-07-047414Actual
30916637.462024-09-027468Actual
24424184.812024-03-0274511Actual
2877200.002022-07-047446Budget
6493267.002022-10-037467Actual
3718200.002022-08-037415Budget
30169638.112024-08-0274213Actual
18948167.002023-10-037446Actual
30022370.982024-08-0274112Actual
4978100.002022-09-037416Budget
31979625.342024-10-027418Actual
26739459.162024-05-0274213Actual
36731362.472025-02-0174411Actual
35878790.742025-01-0174613Actual
13414252.602023-04-037468Actual
29848312.472024-08-0274111Actual
25255490.482024-04-027428Actual
6150109.002022-10-037426Actual
7741308.662022-11-037428Actual
20925186.002023-12-047416Actual
1850546.502023-09-0374612Actual
29224209.002024-08-027473Actual
1759200.002022-06-037446Budget
29545123.002024-08-027456Actual
22417202.892024-01-0174411Actual
34428339.062024-12-0374411Actual
31090289.062024-09-0274611Actual
16086.002022-05-037473Actual
19976123.002023-11-037446Actual
32451545.122024-10-0274613Actual
1025780.002023-02-017473Budget
27651289.062024-06-0274511Actual
26446103.952024-05-0274211Actual
13084120.002023-04-037466Actual
1010222.302022-05-037428Actual
3450100.002022-08-037463Budget
2653200.002022-07-047465Budget
29903248.642024-08-0274311Actual
32814148.002024-11-027416Actual
12174237.452023-03-037418Actual
12833100.002023-04-037416Budget
26864326.002024-06-027463Actual
24752246.002024-04-027414Actual
22335141.192024-01-0174111Actual
18380192.252023-09-0374511Actual
25943320.002024-05-027465Actual
25429166.722024-04-0274411Actual
36967473.192025-02-0174113Actual
34019160.002024-12-037446Actual
20447193.322023-11-0374611Actual
36529708.672025-02-017418Actual
8538148.002022-12-047456Actual
24343182.682024-03-0274211Actual
13163272.002023-04-037417Actual
13752326.002023-05-037465Actual
8596164.002022-12-047466Actual
28574482.912024-07-037418Actual
9141110.002023-01-017473Actual
14168608.672023-05-037468Actual
6947200.002022-11-037414Budget
6621200.002022-10-037428Budget
23043151.002024-02-017466Actual
9712103.002023-01-017466Actual
31717153.002024-10-027426Actual
19156608.672023-10-037418Actual
7474100.002022-11-037466Budget
5556200.002022-09-037468Budget
1209135.002022-06-037463Actual
8737200.002022-12-047467Budget
20114.002022-05-037413Actual
35554300.762025-01-0174311Actual
16353213.532023-07-0474611Actual
28602599.582024-07-037428Actual
2332100.002022-07-047463Budget
23368165.662024-02-0174311Actual
4186200.002022-08-037417Budget
21006156.002023-12-047446Actual
5228104.002022-09-037466Actual
7086200.002022-11-037415Budget
20332124.172023-11-0374211Actual
2333115.002022-07-047463Actual
31504444.002024-10-027414Actual
20213602.612023-11-037428Actual
32418481.962024-10-0274213Actual
34575457.152024-12-0374212Actual
3203200.002022-07-047418Budget
5122100.002022-09-037446Budget
30201780.212024-08-0274613Actual
32099330.552024-10-0274111Actual
4046100.002022-08-037456Budget
9562100.002023-01-017436Budget
7416100.002022-11-037456Budget
21868226.002024-01-017465Actual
16972131.002023-08-037466Actual
9002100.002023-01-017413Budget
18894153.002023-10-037426Actual
1543732.672023-06-0374612Actual
24458189.062024-03-0274611Actual
12929100.002023-04-037436Budget
31384392.002024-10-027413Actual
21240554.122023-12-047428Actual
5555213.212022-09-037468Actual
1711104.002022-06-037436Actual
18654310.002023-10-037473Actual
34903403.002025-01-017414Actual
9931292.002023-01-017418Actual
822200.002022-05-037417Budget
5962228.002022-10-037415Actual
6432200.002022-10-037417Budget
31771135.002024-10-027446Actual
37798279.492025-03-0374111Actual
20775219.002023-12-047464Actual
21062119.002023-12-047466Actual
25785245.002024-05-027473Actual
1866200.002022-06-037466Budget
7614235.002022-11-037467Actual
8067200.002022-12-047414Budget
28014335.002024-07-037463Actual
15742202.002023-07-047465Actual
19895131.002023-11-037416Actual
10580141.002023-02-017416Actual
33544711.792024-11-0274213Actual
11423200.002023-03-037414Budget
22066198.002024-01-017466Actual
33517478.452024-11-0274113Actual
17593348.002023-09-037463Actual
13839150.002023-05-037426Actual
21441163.532023-12-0474511Actual
38145741.622025-03-0374213Actual
28424176.002024-07-037466Actual
8924200.002022-12-047468Budget
2005200.002022-06-037467Budget
10772100.002023-02-017456Budget
7554266.002022-11-037417Actual
39058330.552025-04-0374511Actual
8923251.092022-12-047468Actual
15346142.252023-06-0374611Actual
681148.002022-05-037456Actual
29493149.002024-08-027436Actual
1137598.002023-03-037473Actual
21926162.002024-01-017416Actual
30258338.002024-09-027413Actual
2516200.002022-07-047464Budget
35818559.162025-01-0174113Actual
2354535.872024-02-0174612Actual
7693200.002022-11-037418Budget
3577200.002022-08-037414Budget
15649313.002023-07-047464Actual
17242163.532023-08-0374111Actual
882217.002022-05-037467Actual
9513150.002023-01-017426Actual
22903153.002024-02-017416Actual
21212654.122023-12-047418Actual
12424100.002023-04-037463Budget
22158329.002024-01-017467Actual
34875212.002025-01-017473Actual
2132364.722022-06-037428Actual
29876289.062024-08-0274211Actual
25456173.102024-04-0274511Actual
14106485.942023-05-037418Actual
28749375.232024-07-0374311Actual
36088467.002025-02-017464Actual
30506378.002024-09-027465Actual
2085200.002022-06-037418Budget
11158200.002023-02-017468Budget
22007175.002024-01-017446Actual
30796325.002024-09-027467Actual
38026443.322025-03-0374212Actual
6760149.002022-11-037413Actual
13893141.002023-05-037446Actual
23422194.382024-02-0174511Actual
689879.002022-11-037473Actual
34667548.632024-12-0374113Actual
13952138.002023-05-037466Actual
25044152.002024-04-027456Actual
35031334.002025-01-017465Actual
11802170.002023-03-037436Actual
27041380.002024-06-027415Actual
12754210.002023-04-037465Actual
17324149.702023-08-0374411Actual
29075452.142024-07-0374613Actual
14927183.002023-06-037456Actual
10444200.002023-02-017415Budget
27570307.152024-06-0274211Actual
338891.002022-08-037413Actual
28311134.002024-07-037426Actual
635200.002022-05-037446Budget
801890.002022-12-047473Budget
16032382.002023-07-047467Actual
2411100.002022-07-047473Budget
19385170.982023-10-0374511Actual
37083410.002025-03-037413Actual
12691200.002023-04-037415Budget
7941104.002022-12-047463Actual
6681200.002022-10-037468Budget
12223335.942023-03-037428Actual
26358657.152024-05-027468Actual
208240.002022-05-037414Actual
30350264.002024-09-027473Actual
6151100.002022-10-037426Budget
39150355.022025-04-0374112Actual
965692.002023-01-017456Actual
28391120.002024-07-037456Actual
24992130.002024-04-027436Actual
19184551.092023-10-037428Actual
21274382.912023-12-047468Actual
13226163.002023-04-037467Actual
7475129.002022-11-037466Actual
28694302.892024-07-0374111Actual
29287414.002024-08-027464Actual
28226342.002024-07-037465Actual
20246673.822023-11-037468Actual
5169135.002022-09-037456Actual
740200.002022-05-037466Budget
11049200.002023-02-017418Budget
8268200.002022-12-047465Budget
17297230.552023-08-0374311Actual
5027100.002022-09-037426Budget
8537100.002022-12-047456Budget
23989113.002024-03-027446Actual
21032133.002023-12-047456Actual
1286107.002022-06-037473Actual
14516369.002023-06-037413Actual
21834304.002024-01-017415Actual
17385181.612023-08-0374611Actual
27862764.422024-06-0274113Actual
2156628.422023-12-0474612Actual
32628401.002024-11-027414Actual
1643844.382023-07-0474212Actual
35379651.092025-01-017418Actual
23602442.002024-03-027413Actual
11484200.002023-03-037464Budget
33278198.642024-11-0274311Actual
29438134.002024-08-027416Actual
9792242.002023-01-017417Actual
4900200.002022-09-037465Budget
5634138.002022-10-037413Actual
2983158.002022-07-047466Actual
38646125.002025-04-037456Actual
1473208.002022-06-037415Actual
33788490.002024-12-037464Actual
12613200.002023-04-037464Budget
21414211.402023-12-0474411Actual
410248.002022-05-037465Actual
409200.002022-05-037465Budget
2780161.002022-07-047426Actual
30293244.002024-09-027463Actual
27187192.002024-06-027436Actual
18867114.002023-10-037416Actual
2554745.442024-04-0274112Actual
31419236.002024-10-027463Actual
12363138.002023-04-037413Actual
35286323.002025-01-017417Actual
13595331.002023-05-037473Actual
12880200.002023-04-037426Budget
23255619.272024-02-017468Actual
20740254.002023-12-047414Actual
15052327.002023-06-037467Actual
5696100.002022-10-037463Budget
10040240.482023-01-017468Actual
33425282.682024-11-0274212Actual
689990.002022-11-037473Budget
1540439.062023-06-0374112Actual
741145.002022-05-037466Actual
3717250.002022-08-037415Actual
161100.002022-05-037473Budget
5308200.002022-09-037417Budget
38539185.002025-04-037416Actual
28071231.002024-07-037473Actual
4432228.362022-08-037468Actual

Generated 2025-06-02 08:03:26.915 UTC