[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-317463Actual
37586363.002025-03-027417Actual
28339202.002024-07-027436Actual
2459280.002022-07-037414Budget
4570100.002022-09-027463Budget
33425282.682024-11-0174212Actual
37444193.002025-03-027436Actual
1867144.002022-06-027466Actual
23255619.272024-01-317468Actual
12095158.002023-03-027467Actual
682100.002022-05-027456Budget
26500149.702024-05-0174411Actual
21387163.532023-12-0374311Actual
34996346.002024-12-317415Actual
11753200.002023-03-027426Budget
17064382.002023-08-027467Actual
15881123.002023-07-037446Actual
37296466.002025-03-027415Actual
21868226.002023-12-317465Actual
5962228.002022-10-027415Actual
410248.002022-05-027465Actual
19922130.002023-11-027426Actual
8444100.002022-12-037436Budget
36529708.672025-01-317418Actual
28424176.002024-07-027466Actual
16152519.272023-07-037468Actual
19156608.672023-10-027418Actual
15855119.002023-07-037436Actual
15172557.152023-06-027468Actual
6947200.002022-11-027414Budget
4325200.002022-08-027418Budget
5556200.002022-09-027468Budget
3309200.002022-07-037468Budget
5027100.002022-09-027426Budget
7368200.002022-11-027446Budget
12754210.002023-04-027465Actual
8865200.002022-12-037428Budget
31771135.002024-10-017446Actual
14875199.002023-06-027436Actual
10305183.002023-01-317414Actual
2133200.002022-06-027428Budget
2053242.252023-11-0274212Actual
689879.002022-11-027473Actual
80100.002022-05-027463Budget
30350264.002024-09-017473Actual
21981188.002023-12-317436Actual
39031381.622025-04-0274411Actual
38771310.002025-04-027467Actual
36346123.002025-01-317456Actual
33633395.002024-12-027413Actual
35641242.252024-12-3174611Actual
1750139.062023-08-0274612Actual
8346118.002022-12-037416Actual
27364346.002024-06-017467Actual
1445936.932023-05-0274612Actual
34019160.002024-12-027446Actual
39092294.382025-04-0274611Actual
2781100.002022-07-037426Budget
9327205.002022-12-317415Actual
29670291.002024-08-017467Actual
20246673.822023-11-027468Actual
17805266.002023-09-027465Actual
27862764.422024-06-0174113Actual
28923336.942024-07-0274212Actual
20092384.002023-11-027417Actual
31921397.002024-10-017467Actual
2333115.002022-07-037463Actual
25169386.002024-04-017467Actual
11296100.002023-03-027463Budget
3061232.002022-07-037417Actual
38566146.002025-04-027426Actual
21776284.002023-12-317464Actual
23989113.002024-03-017446Actual
21212654.122023-12-037418Actual
13952138.002023-05-027466Actual
22123357.002023-12-317417Actual
4372320.782022-08-027428Actual
35379651.092024-12-317418Actual
17863179.002023-09-027416Actual
16561352.002023-08-027463Actual
28391120.002024-07-027456Actual
35286323.002024-12-317417Actual
37026783.722025-01-3174613Actual
19950140.002023-11-027436Actual
2780161.002022-07-037426Actual
1474200.002022-06-027415Budget
16646202.002023-08-027414Actual
5823195.002022-10-027414Actual
33938158.002024-12-027416Actual
16913157.002023-08-027446Actual
7272100.002022-11-027426Budget
37998375.232025-03-0274112Actual
14669230.002023-06-027464Actual
30916637.462024-09-017468Actual
39004336.942025-04-0274311Actual
20035165.002023-11-027466Actual
36704359.282025-01-3174311Actual
2732155.002022-07-037416Actual
11564200.002023-03-027415Budget
1744327.362023-08-0274112Actual
12833100.002023-04-027416Budget
21441163.532023-12-0374511Actual
457196.002022-09-027463Actual
13867144.002023-05-027436Actual
5774100.002022-10-027473Budget
23422194.382024-01-3174511Actual
12424100.002023-04-027463Budget
27597301.832024-06-0174311Actual
33544711.792024-11-0174213Actual
8394134.002022-12-037426Actual
18271242.252023-09-0274111Actual
7554266.002022-11-027417Actual
4246215.002022-08-027467Actual
7006280.002022-11-027464Budget
29964383.742024-08-0174611Actual
11297109.002023-03-027463Actual
1615100.002022-06-027416Budget
29438134.002024-08-017416Actual
10831100.002023-01-317466Budget
38594153.002025-04-027436Actual
34346377.362024-12-0274111Actual
6246100.002022-10-027446Budget
14011486.002023-05-027417Actual
23395200.762024-01-3174411Actual
26983408.002024-06-017464Actual
38736325.002025-04-027417Actual
13919141.002023-05-027456Actual
10581100.002023-01-317416Budget
21119414.002023-12-037417Actual
24104329.002024-03-017417Actual
10039200.002022-12-317468Budget
30704157.002024-09-017466Actual
9465200.002022-12-317416Budget
27804314.592024-06-0174612Actual
23221608.672024-01-317428Actual
34875212.002024-12-317473Actual
9979200.002022-12-317428Budget
26446103.952024-05-0174211Actual
2557426.292024-04-0174212Actual
23850230.002024-03-017465Actual
28776241.192024-07-0274411Actual
1646932.672023-07-0374612Actual
24667335.002024-04-017463Actual
14550395.002023-06-027463Actual
2877200.002022-07-037446Budget
31597466.002024-10-017415Actual
24786250.002024-04-017464Actual
36967473.192025-01-3174113Actual
9852200.002022-12-317467Budget
18326182.682023-09-0274311Actual
36848359.282025-01-3174112Actual
34134510.002024-12-027417Actual
37880219.912025-03-0274411Actual
32391422.312024-10-0174113Actual
3902142.002022-08-027426Actual
4837216.002022-09-027415Actual
13839150.002023-05-027426Actual
1536175.002022-06-027465Actual
16238182.682023-07-0374211Actual
36876398.642025-01-3174212Actual
33131485.942024-11-017428Actual
33251366.722024-11-0174211Actual
17242163.532023-08-0274111Actual
32921141.002024-11-017456Actual
34169435.002024-12-027467Actual
36239174.002025-01-317416Actual
20712391.002023-12-037473Actual
20413202.892023-11-0274511Actual
16292139.062023-07-0374411Actual
33045439.002024-11-017467Actual
11096252.602023-01-317428Actual
35441416.242024-12-317468Actual
32628401.002024-11-017414Actual
14256223.102023-05-0274211Actual
30882479.882024-09-017428Actual
3389100.002022-08-027413Budget
4838200.002022-09-027415Budget
2193200.002022-06-027468Budget
801981.002022-12-037473Actual
161100.002022-05-027473Budget
2085200.002022-06-027418Budget
21154467.002023-12-037467Actual
18922153.002023-10-027436Actual
22363225.232023-12-3174211Actual
33576545.122024-11-0174613Actual
15285149.702023-06-0274311Actual
5634138.002022-10-027413Actual
18414174.172023-09-0274611Actual
39270622.322025-04-0274113Actual
8126218.002022-12-037464Actual
38446325.002025-04-027415Actual
31295459.162024-09-0174213Actual
18894153.002023-10-027426Actual
1947642.252023-10-0274112Actual
24632456.002024-04-017413Actual
18774290.002023-10-027415Actual
18654310.002023-10-027473Actual
25813306.002024-05-017414Actual
6352100.002022-10-027466Budget
34667548.632024-12-0274113Actual
12881118.002023-04-027426Actual
37529152.002025-03-027466Actual
32041516.242024-10-017468Actual
7416100.002022-11-027456Budget
25691312.002024-05-017413Actual
1543732.672023-06-0274612Actual
5169135.002022-09-027456Actual
11049200.002023-01-317418Budget
21414211.402023-12-0374411Actual
3310246.542022-07-037468Actual
11849100.002023-03-027446Budget
24424184.812024-03-0174511Actual
20304212.472023-11-0274111Actual
31384392.002024-10-017413Actual
37907319.912025-03-0274511Actual
32841167.002024-11-017426Actual
22450163.532023-12-3174611Actual
31690186.002024-10-017416Actual
6620304.122022-10-027428Actual
1805131.002022-06-027456Actual
5229100.002022-09-027466Budget
29252499.002024-08-017414Actual
10443276.002023-01-317415Actual
38145741.622025-03-0274213Actual
29465148.002024-08-017426Actual
13752326.002023-05-027465Actual
38857493.512025-04-027428Actual
12550207.002023-04-027414Actual
18562403.002023-10-027413Actual
23455188.002024-01-3174611Actual
10365192.002023-01-317464Actual
23815298.002024-03-017415Actual
19682444.002023-11-027473Actual
37798279.492025-03-0274111Actual
26084105.002024-05-017446Actual
12613200.002023-04-027464Budget
2351328.422024-01-3174112Actual
3528121.002022-08-027473Actual
23637439.002024-03-017463Actual
37678542.002025-03-027418Actual
404596.002022-08-027456Actual
1069200.002022-05-027468Budget
7801323.812022-11-027468Actual
19837250.002023-11-027465Actual
2715997.002024-06-017426Actual
13595331.002023-05-027473Actual
30761397.002024-09-017417Actual
7321107.002022-11-027436Actual
1747043.312023-08-0274212Actual
16618323.002023-08-027473Actual
9713100.002022-12-317466Budget
29042767.932024-07-0274213Actual
19006137.002023-10-027466Actual
5368200.002022-09-027467Budget
17712287.002023-09-027464Actual
9063101.002022-12-317463Actual
12930124.002023-04-027436Actual
27651289.062024-06-0174511Actual
35321346.002024-12-317467Actual
20952134.002023-12-037426Actual
27132133.002024-06-017416Actual
34726717.052024-12-0274613Actual
21062119.002023-12-037466Actual
1950339.062023-10-0274212Actual
16265141.192023-07-0374311Actual
7881130.002022-12-037413Actual
1643844.382023-07-0374212Actual
36026269.002025-01-317473Actual
2595157.002022-07-037415Actual
38829588.972025-04-027418Actual
34227490.482024-12-027418Actual
6494200.002022-10-027467Budget
35935393.002025-01-317413Actual
2273100.002022-07-037413Budget
26864326.002024-06-017463Actual
34783332.002024-12-317413Actual
33223389.062024-11-0174111Actual
32814148.002024-11-017416Actual
11954100.002023-03-027466Budget
682084.002022-11-027463Actual
11237131.002023-03-027413Actual
634129.002022-05-027446Actual
30293244.002024-09-017463Actual
33397282.682024-11-0174112Actual
37706648.062025-03-027428Actual
6102137.002022-10-027416Actual
1711104.002022-06-027436Actual
10118116.002023-01-317413Actual
28749375.232024-07-0274311Actual
3718200.002022-08-027415Budget
2611078.002024-05-017456Actual
14134670.792023-05-027428Actual
914090.002022-12-317473Budget
32543253.002024-11-017463Actual
33165448.062024-11-017468Actual
16118685.942023-07-037428Actual
2254148.632023-12-3174612Actual
28284189.002024-07-027416Actual
965692.002022-12-317456Actual
15940127.002023-07-037466Actual
13414252.602023-04-027468Actual
490105.002022-05-027416Actual
36557645.032025-01-317428Actual
17970165.002023-09-027456Actual
29345344.002024-08-017415Actual
31327780.212024-09-0174613Actual
7693200.002022-11-027418Budget
7474100.002022-11-027466Budget
24138333.002024-03-017467Actual
3855100.002022-08-027416Budget
14847176.002023-06-027426Actual
30413439.002024-09-017464Actual
6760149.002022-11-027413Actual
6024200.002022-10-027465Budget
2983158.002022-07-037466Actual
29075452.142024-07-0274613Actual
2923128.002022-07-037456Actual
17297230.552023-08-0274311Actual
25289482.912024-04-017468Actual
35196117.002024-12-317456Actual
19802363.002023-11-027415Actual
33846283.002024-12-027415Actual
18809344.002023-10-027465Actual
11097200.002023-01-317428Budget
12976100.002023-04-027446Budget
9655100.002022-12-317456Budget
37940389.062025-03-0274611Actual
3951112.002022-08-027436Actual
9512100.002022-12-317426Budget
15494490.002023-07-037413Actual
19184551.092023-10-027428Actual
36146426.002025-01-317415Actual
38977314.592025-04-0274211Actual
37853311.402025-03-0274311Actual
14927183.002023-06-027456Actual
16939153.002023-08-027456Actual
24047188.002024-03-017466Actual
25044152.002024-04-017456Actual
12034200.002023-03-027417Budget
36320184.002025-01-317446Actual
538160.002022-05-027426Actual
27979272.002024-07-027413Actual
3998125.002022-08-027446Actual
8923251.092022-12-037468Actual
23908200.002024-03-017416Actual
6150109.002022-10-027426Actual
26202514.002024-05-017417Actual
6293111.002022-10-027456Actual
22811239.002024-01-317415Actual
37083410.002025-03-027413Actual
34938429.002024-12-317464Actual
21953172.002023-12-317426Actual
9712103.002022-12-317466Actual
31979625.342024-10-017418Actual
5076100.002022-09-027436Budget
1535200.002022-06-027465Budget
31029280.552024-09-0174311Actual
5882202.002022-10-027464Actual
14607267.002023-06-027473Actual
22033123.002023-12-317456Actual
29790622.302024-08-017468Actual
963200.002022-05-027418Budget
13225200.002023-04-027467Budget
15346142.252023-06-0274611Actual
32508416.002024-11-017413Actual
882217.002022-05-027467Actual
587167.002022-05-027436Actual
20980161.002023-12-037436Actual
34288508.672024-12-027468Actual
25456173.102024-04-0174511Actual
8864254.122022-12-037428Actual
409200.002022-05-027465Budget
32127219.912024-10-0174211Actual
13164200.002023-04-027417Budget
31717153.002024-10-017426Actual
588100.002022-05-027436Budget
26739459.162024-05-0174213Actual
1287100.002022-06-027473Budget
8205200.002022-12-037415Budget
3529100.002022-08-027473Budget
20740254.002023-12-037414Actual
22690297.002024-01-317473Actual
27743405.022024-06-0174112Actual
38233288.002025-04-027413Actual
19625410.002023-11-027463Actual
2194345.032022-06-027468Actual
10501270.002023-01-317465Actual
10724100.002023-01-317446Budget
26143106.002024-05-017466Actual
26058101.002024-05-017436Actual
21006156.002023-12-037446Actual
2665436.932024-05-0174612Actual
38268359.002025-04-027463Actual
17029325.002023-08-027417Actual
18002141.002023-09-027466Actual
35031334.002024-12-317465Actual
5635100.002022-10-027413Budget
30796325.002024-09-017467Actual
13352285.932023-04-027428Actual
37238480.002025-03-027464Actual
19744243.002023-11-027464Actual
17918179.002023-09-027436Actual
13623274.002023-05-027414Actual
6151100.002022-10-027426Budget
9561122.002022-12-317436Actual
21623344.002023-12-317413Actual
906290.002022-12-317463Budget
15586350.002023-07-037473Actual
1953439.062023-10-0274612Actual
25227442.002024-04-017418Actual
25077161.002024-04-017466Actual
7740200.002022-11-027428Budget
794090.002022-12-037463Budget
3952100.002022-08-027436Budget
1077199.002023-01-317456Actual
34609332.682024-12-0274612Actual
5555213.212022-09-027468Actual
27685250.762024-06-0174611Actual
6493267.002022-10-027467Actual
16887208.002023-08-027436Actual
36677357.152025-01-3174211Actual
26527113.532024-05-0174511Actual
36994631.092025-01-3174213Actual
13163272.002023-04-027417Actual
27239129.002024-06-017456Actual
7146267.002022-11-027465Actual
12223335.942023-03-027428Actual
19418180.552023-10-0274611Actual
23963130.002024-03-017436Actual
2829170.002022-07-037436Actual
28957370.982024-07-0274612Actual
13717304.002023-05-027415Actual
27570307.152024-06-0174211Actual
14516369.002023-06-027413Actual
28481450.002024-07-027417Actual
5495200.002022-09-027428Budget
1250370.002023-04-027473Actual
38646125.002025-04-027456Actual
5961200.002022-10-027415Budget
10178103.002023-01-317463Actual
38539185.002025-04-027416Actual
14727277.002023-06-027415Actual
2517187.002022-07-037464Actual
9249280.002022-12-317464Budget
8675215.002022-12-037417Actual
27450479.882024-06-017428Actual
9851155.002022-12-317467Actual
35845776.702024-12-3174213Actual

Generated 2025-06-01 15:35:05.940 UTC