[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35608289.062025-01-0174511Actual
12362100.002023-04-037413Budget
8268200.002022-12-047465Budget
17918179.002023-09-037436Actual
19331228.422023-10-0374311Actual
35286323.002025-01-017417Actual
7006280.002022-11-037464Budget
32041516.242024-10-027468Actual
4373200.002022-08-037428Budget
8597100.002022-12-047466Budget
7613200.002022-11-037467Budget
32814148.002024-11-027416Actual
31690186.002024-10-027416Actual
21776284.002024-01-017464Actual
18326182.682023-09-0374311Actual
22335141.192024-01-0174111Actual
4900200.002022-09-037465Budget
34818383.002025-01-017463Actual
821255.002022-05-037417Actual
27651289.062024-06-0274511Actual
25908257.002024-05-027415Actual
31476236.002024-10-027473Actual
27624350.772024-06-0274411Actual
1747043.312023-08-0374212Actual
6946256.002022-11-037414Actual
34346377.362024-12-0374111Actual
9978293.512023-01-017428Actual
31632388.002024-10-027465Actual
18948167.002023-10-037446Actual
38118717.052025-03-0374113Actual
33103628.372024-11-027418Actual
22158329.002024-01-017467Actual
2411100.002022-07-047473Budget
29224209.002024-08-027473Actual
34938429.002025-01-017464Actual
21154467.002023-12-047467Actual
19358180.552023-10-0374411Actual
29728651.092024-08-027418Actual
23368165.662024-02-0174311Actual
34575457.152024-12-0374212Actual
17805266.002023-09-037465Actual
34547479.492024-12-0374112Actual
681148.002022-05-037456Actual
5308200.002022-09-037417Budget
13353200.002023-04-037428Budget
36876398.642025-02-0174212Actual
39092294.382025-04-0374611Actual
24752246.002024-04-027414Actual
404596.002022-08-037456Actual
3203200.002022-07-047418Budget
1806100.002022-06-037456Budget
9655100.002023-01-017456Budget
19304127.362023-10-0374211Actual
6431167.002022-10-037417Actual
11484200.002023-03-037464Budget
25255490.482024-04-027428Actual
16913157.002023-08-037446Actual
15258173.102023-06-0374211Actual
18059342.002023-09-037417Actual
23043151.002024-02-017466Actual
25785245.002024-05-027473Actual
1744327.362023-08-0374112Actual
32954146.002024-11-027466Actual
7740200.002022-11-037428Budget
22690297.002024-02-017473Actual
635200.002022-05-037446Budget
36677357.152025-02-0174211Actual
20127329.002023-11-037467Actual
10501270.002023-02-017465Actual
31419236.002024-10-027463Actual
37880219.912025-03-0374411Actual
16859172.002023-08-037426Actual
2554745.442024-04-0274112Actual
1663100.002022-06-037426Budget
27570307.152024-06-0274211Actual
7880100.002022-12-047413Budget
9852200.002023-01-017467Budget
6760149.002022-11-037413Actual
6682354.122022-10-037468Actual
9328200.002023-01-017415Budget
13812172.002023-05-037416Actual
11236100.002023-03-037413Budget
16561352.002023-08-037463Actual
7272100.002022-11-037426Budget
38353344.002025-04-037414Actual
4107138.002022-08-037466Actual
11752157.002023-03-037426Actual
19682444.002023-11-037473Actual
12880200.002023-04-037426Budget
24458189.062024-03-0274611Actual
18682216.002023-10-037414Actual
20740254.002023-12-047414Actual
27979272.002024-07-037413Actual
5635100.002022-10-037413Budget
35407519.272025-01-017428Actual
5774100.002022-10-037473Budget
23989113.002024-03-027446Actual
19276142.252023-10-0374111Actual
11955160.002023-03-037466Actual
9608137.002023-01-017446Actual
21414211.402023-12-0474411Actual
14762240.002023-06-037465Actual
34288508.672024-12-037468Actual
14228142.252023-05-0374111Actual
37586363.002025-03-037417Actual
23455188.002024-02-0174611Actual
1750139.062023-08-0374612Actual
36758268.852025-02-0174511Actual
25227442.002024-04-027418Actual
35699300.762025-01-0174112Actual
12283254.122023-03-037468Actual
28099412.002024-07-037414Actual
34783332.002025-01-017413Actual
33668301.002024-12-037463Actual
37706648.062025-03-037428Actual
27074267.002024-06-027465Actual
28516365.002024-07-037467Actual
33753376.002024-12-037414Actual
22390213.532024-01-0174311Actual
27450479.882024-06-027428Actual
8676200.002022-12-047417Budget
15172557.152023-06-037468Actual
32628401.002024-11-027414Actual
12363138.002023-04-037413Actual
22903153.002024-02-017416Actual
34401234.812024-12-0374311Actual
3638200.002022-08-037464Budget
588100.002022-05-037436Budget
6681200.002022-10-037468Budget
38145741.622025-03-0374213Actual
22718291.002024-02-017414Actual
32007473.822024-10-027428Actual
28311134.002024-07-037426Actual
1394200.002022-06-037464Budget
29287414.002024-08-027464Actual
3854144.002022-08-037416Actual
20833322.002023-12-047415Actual
36471352.002025-02-017467Actual
28722218.852024-07-0374211Actual
11296100.002023-03-037463Budget
963200.002022-05-037418Budget
4696220.002022-09-037414Actual
3855100.002022-08-037416Budget
3250326.842022-07-047428Actual
5494246.542022-09-037428Actual
25077161.002024-04-027466Actual
33544711.792024-11-0274213Actual
36909463.532025-02-0174612Actual
5169135.002022-09-037456Actual
31295459.162024-09-0274213Actual
34169435.002024-12-037467Actual
24343182.682024-03-0274211Actual
23637439.002024-03-027463Actual
166296.002022-06-037426Actual
2517187.002022-07-047464Actual
18152413.212023-09-037418Actual
16681203.002023-08-037464Actual
6024200.002022-10-037465Budget
18299168.852023-09-0374211Actual
5446200.002022-09-037418Budget
10725104.002023-02-017446Actual
13414252.602023-04-037468Actual
25691312.002024-05-027413Actual
2459280.002022-07-047414Budget
28895350.772024-07-0374112Actual
26864326.002024-06-027463Actual
12424100.002023-04-037463Budget
22244602.612024-01-017428Actual
29964383.742024-08-0274611Actual
19184551.092023-10-037428Actual
38646125.002025-04-037456Actual
32451545.122024-10-0274613Actual
26237450.002024-05-027467Actual
33938158.002024-12-037416Actual
31597466.002024-10-027415Actual
1759200.002022-06-037446Budget
8443130.002022-12-047436Actual
4697200.002022-09-037414Budget
16152519.272023-07-047468Actual
24667335.002024-04-027463Actual
2611078.002024-05-027456Actual
5447278.362022-09-037418Actual
3124202.002022-07-047467Actual
18922153.002023-10-037436Actual
20447193.322023-11-0374611Actual
23694386.002024-03-027473Actual
16319211.402023-07-0474511Actual
21714361.002024-01-017473Actual
1641133.742023-07-0474112Actual
26739459.162024-05-0274213Actual
21623344.002024-01-017413Actual
29438134.002024-08-027416Actual
9385200.002023-01-017465Budget
7941104.002022-12-047463Actual
10364200.002023-02-017464Budget
38594153.002025-04-037436Actual
18562403.002023-10-037413Actual
28923336.942024-07-0374212Actual
6572200.002022-10-037418Budget
36790383.742025-02-0174611Actual
16032382.002023-07-047467Actual
9002100.002023-01-017413Budget
26325473.822024-05-027428Actual
2654180.002022-07-047465Actual
22216611.702024-01-017418Actual
10581100.002023-02-017416Budget
13501501.002023-05-037413Actual
26500149.702024-05-0274411Actual
5075118.002022-09-037436Actual
538160.002022-05-037426Actual
39004336.942025-04-0374311Actual
38539185.002025-04-037416Actual
20035165.002023-11-037466Actual
17678315.002023-09-037414Actual
4185237.002022-08-037417Actual
2053242.252023-11-0374212Actual
32241364.602024-10-0274611Actual
1334285.002022-06-037414Actual
37998375.232025-03-0374112Actual
18894153.002023-10-037426Actual
20092384.002023-11-037417Actual
32508416.002024-11-027413Actual
22123357.002024-01-017417Actual
35379651.092025-01-017418Actual
31539337.002024-10-027464Actual
20655393.002023-12-047463Actual
25134382.002024-04-027417Actual
4511100.002022-09-037413Budget
17150493.512023-08-037428Actual
37826196.512025-03-0374211Actual
16972131.002023-08-037466Actual
8537100.002022-12-047456Budget
10443276.002023-02-017415Actual
17385181.612023-08-0374611Actual
32333391.192024-10-0274612Actual
7225157.002022-11-037416Actual
37678542.002025-03-037418Actual
23850230.002024-03-027465Actual
6247105.002022-10-037446Actual
11704179.002023-03-037416Actual
6947200.002022-11-037414Budget
29670291.002024-08-027467Actual
13164200.002023-04-037417Budget
12613200.002023-04-037464Budget
3775200.002022-08-037465Budget
17351123.102023-08-0374511Actual
13304200.002023-04-037418Budget
5775104.002022-10-037473Actual
11096252.602023-02-017428Actual
2830100.002022-07-047436Budget
28837357.152024-07-0374611Actual
36054529.002025-02-017414Actual
9249280.002023-01-017464Budget
24964111.002024-04-027426Actual
801890.002022-12-047473Budget
31979625.342024-10-027418Actual
3202337.452022-07-047418Actual
2780161.002022-07-047426Actual
12754210.002023-04-037465Actual
24196657.152024-03-027418Actual
30413439.002024-09-027464Actual
4431200.002022-08-037468Budget
23908200.002024-03-027416Actual
28424176.002024-07-037466Actual
15742202.002023-07-047465Actual
27132133.002024-06-027416Actual
1474200.002022-06-037415Budget
9792242.002023-01-017417Actual
13595331.002023-05-037473Actual
35878790.742025-01-0174613Actual
27743405.022024-06-0274112Actual
33011410.002024-11-027417Actual
27597301.832024-06-0274311Actual
30293244.002024-09-027463Actual
32208293.322024-10-0274511Actual
2454343.312024-03-0274212Actual
28749375.232024-07-0374311Actual
3251200.002022-07-047428Budget
14901115.002023-06-037446Actual
18271242.252023-09-0374111Actual
19063342.002023-10-037417Actual
25456173.102024-04-0274511Actual
5961200.002022-10-037415Budget
28365180.002024-07-037446Actual
18716246.002023-10-037464Actual
32299274.172024-10-0274112Actual
11895100.002023-03-037456Budget
15529376.002023-07-047463Actual
7553200.002022-11-037417Budget
4245200.002022-08-037467Budget
23100435.002024-02-017417Actual
26772694.252024-05-0274613Actual
32154228.422024-10-0274311Actual
6103100.002022-10-037416Budget
7881130.002022-12-047413Actual
2153342.252023-12-0474112Actual
4246215.002022-08-037467Actual
18180602.612023-09-037428Actual
39297731.092025-04-0374213Actual
15017467.002023-06-037417Actual
12284200.002023-03-037468Budget
19156608.672023-10-037418Actual
208240.002022-05-037414Actual
36346123.002025-02-017456Actual
5883200.002022-10-037464Budget
37940389.062025-03-0374611Actual
33165448.062024-11-027468Actual
34374226.302024-12-0374211Actual
21274382.912023-12-047468Actual
11237131.002023-03-037413Actual
17770261.002023-09-037415Actual
38977314.592025-04-0374211Actual
5822200.002022-10-037414Budget
26561145.442024-05-0274611Actual
1850546.502023-09-0374612Actual
27213132.002024-06-027446Actual
30564152.002024-09-027416Actual
9561122.002023-01-017436Actual
24257476.852024-03-027468Actual
12425129.002023-04-037463Actual
33459370.982024-11-0274612Actual
32721383.002024-11-027415Actual
1286107.002022-06-037473Actual
29930260.342024-08-0274411Actual
3717250.002022-08-037415Actual
19744243.002023-11-037464Actual
15855119.002023-07-047436Actual
822200.002022-05-037417Budget
7321107.002022-11-037436Actual
18809344.002023-10-037465Actual
24370161.402024-03-0274311Actual
18597439.002023-10-037463Actual
13084120.002023-04-037466Actual
19591501.002023-11-037413Actual
1866200.002022-06-037466Budget
33633395.002024-12-037413Actual
38233288.002025-04-037413Actual
23255619.272024-02-017468Actual
31148328.422024-09-0274112Actual
14875199.002023-06-037436Actual
30882479.882024-09-027428Actual
23602442.002024-03-027413Actual
7693200.002022-11-037418Budget
28284189.002024-07-037416Actual
24937151.002024-04-027416Actual
35441416.242025-01-017468Actual
12551200.002023-04-037414Budget
2156628.422023-12-0474612Actual
21360211.402023-12-0474211Actual
28574482.912024-07-037418Actual
25813306.002024-05-027414Actual
12550207.002023-04-037414Actual
3528121.002022-08-037473Actual
5307166.002022-09-037417Actual
3999100.002022-08-037446Budget
1395271.002022-06-037464Actual
28226342.002024-07-037465Actual
6199100.002022-10-037436Budget
25375186.932024-04-0274211Actual
10580141.002023-02-017416Actual
22277434.422024-01-017468Actual
26446103.952024-05-0274211Actual
10039200.002023-01-017468Budget
27239129.002024-06-027456Actual
34227490.482024-12-037418Actual
9327205.002023-01-017415Actual
4978100.002022-09-037416Budget
27542347.572024-06-0274111Actual
8444100.002022-12-047436Budget
17324149.702023-08-0374411Actual
21742244.002024-01-017414Actual
36994631.092025-02-0174213Actual
27422654.122024-06-027418Actual
17122454.122023-08-037418Actual
31210457.152024-09-0274612Actual
32869147.002024-11-027436Actual
21981188.002024-01-017436Actual
30084344.382024-08-0274612Actual
2332100.002022-07-047463Budget
29042767.932024-07-0374213Actual
37175217.002025-03-037473Actual
34455268.852024-12-0374511Actual
7692323.812022-11-037418Actual
36026269.002025-02-017473Actual
7801323.812022-11-037468Actual
12832143.002023-04-037416Actual
22450163.532024-01-0174611Actual
35170133.002025-01-017446Actual
38325186.002025-04-037473Actual
33397282.682024-11-0274112Actual
2732155.002022-07-047416Actual
29167311.002024-08-027463Actual
682190.002022-11-037463Budget
34134510.002024-12-037417Actual
12612235.002023-04-037464Actual
18974106.002023-10-037456Actual
39178373.112025-04-0374212Actual
6621200.002022-10-037428Budget
13952138.002023-05-037466Actual
2600384.002024-05-027416Actual
38060393.322025-03-0374612Actual
8206232.002022-12-047415Actual
5228104.002022-09-037466Actual
17712287.002023-09-037464Actual
25018108.002024-04-027446Actual
17863179.002023-09-037416Actual
33223389.062024-11-0274111Actual
2516200.002022-07-047464Budget
18380192.252023-09-0374511Actual
17029325.002023-08-037417Actual
32543253.002024-11-027463Actual
5882202.002022-10-037464Actual
36731362.472025-02-0174411Actual
31504444.002024-10-027414Actual
5367173.002022-09-037467Actual
35527298.642025-01-0174211Actual
35641242.252025-01-0174611Actual
4186200.002022-08-037417Budget
37296466.002025-03-037415Actual
5122100.002022-09-037446Budget
35196117.002025-01-017456Actual
5823195.002022-10-037414Actual
39031381.622025-04-0374411Actual
15827111.002023-07-047426Actual
39150355.022025-04-0374112Actual
3396595.002024-12-037426Actual
26949514.002024-06-027414Actual
13352285.932023-04-037428Actual
24724323.002024-04-027473Actual
16646202.002023-08-037414Actual
1643844.382023-07-0474212Actual
23395200.762024-02-0174411Actual
11801100.002023-03-037436Budget
410248.002022-05-037465Actual
5026118.002022-09-037426Actual
25169386.002024-04-027467Actual
25044152.002024-04-027456Actual
14820147.002023-06-037416Actual
36239174.002025-02-017416Actual
5170100.002022-09-037456Budget
10772100.002023-02-017456Budget
12833100.002023-04-037416Budget
7802200.002022-11-037468Budget
35818559.162025-01-0174113Actual
30645145.002024-09-027446Actual
30471356.002024-09-027415Actual
3451103.002022-08-037463Actual
32181212.472024-10-0274411Actual
37083410.002025-03-037413Actual
13752326.002023-05-037465Actual
33305218.852024-11-0274411Actual
21441163.532023-12-0474511Actual
23935151.002024-03-027426Actual
12753200.002023-04-037465Budget
2923128.002022-07-047456Actual
3639195.002022-08-037464Actual
10724100.002023-02-017446Budget
22811239.002024-02-017415Actual
4106100.002022-08-037466Budget
29380269.002024-08-027465Actual
27862764.422024-06-0274113Actual
31002294.382024-09-0274211Actual
36591645.032025-02-017468Actual
20620478.002023-12-047413Actual
7415127.002022-11-037456Actual
4432228.362022-08-037468Actual
682084.002022-11-037463Actual
16090663.212023-07-047418Actual
12033170.002023-03-037417Actual
8865200.002022-12-047428Budget
3389100.002022-08-037413Budget
8395100.002022-12-047426Budget
741145.002022-05-037466Actual
21868226.002024-01-017465Actual
14046448.002023-05-037467Actual
28957370.982024-07-0374612Actual
11563205.002023-03-037415Actual
8864254.122022-12-047428Actual
11626173.002023-03-037465Actual
349192.002022-05-037415Actual
22007175.002024-01-017446Actual
16238182.682023-07-0474211Actual
27329386.002024-06-027417Actual
10305183.002023-02-017414Actual
8490168.002022-12-047446Actual
3310246.542022-07-047468Actual
8596164.002022-12-047466Actual
5123161.002022-09-037446Actual
1151100.002022-06-037413Budget
13536367.002023-05-037463Actual
26527113.532024-05-0274511Actual
2451642.252024-03-0274112Actual
17064382.002023-08-037467Actual
3061232.002022-07-047417Actual
2557426.292024-04-0274212Actual
6352100.002022-10-037466Budget
38026443.322025-03-0374212Actual
25402198.642024-04-0274311Actual
22930132.002024-02-017426Actual
8816376.852022-12-047418Actual
33788490.002024-12-037464Actual
13717304.002023-05-037415Actual
1945206.002022-06-037417Actual
38891464.732025-04-037468Actual
30022370.982024-08-0274112Actual
6620304.122022-10-037428Actual
409200.002022-05-037465Budget
6432200.002022-10-037417Budget
1250280.002023-04-037473Budget
25943320.002024-05-027465Actual
2272136.002022-07-047413Actual
1847232.672023-09-0374112Actual

Generated 2025-06-02 09:35:26.906 UTC