[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18180602.612023-09-027428Actual
22984108.002024-01-317446Actual
34609332.682024-12-0274612Actual
13812172.002023-05-027416Actual
38118717.052025-03-0274113Actual
5883200.002022-10-027464Budget
7369179.002022-11-027446Actual
7416100.002022-11-027456Budget
12033170.002023-03-027417Actual
30050364.602024-08-0174212Actual
25429166.722024-04-0174411Actual
2451642.252024-03-0174112Actual
13413200.002023-04-027468Budget
15346142.252023-06-0274611Actual
27743405.022024-06-0174112Actual
22930132.002024-01-317426Actual
29167311.002024-08-017463Actual
3528121.002022-08-027473Actual
5308200.002022-09-027417Budget
21360211.402023-12-0374211Actual
21776284.002023-12-317464Actual
4046100.002022-08-027456Budget
17890148.002023-09-027426Actual
31090289.062024-09-0174611Actual
682084.002022-11-027463Actual
10444200.002023-01-317415Budget
4570100.002022-09-027463Budget
22244602.612023-12-317428Actual
31419236.002024-10-017463Actual
12223335.942023-03-027428Actual
29635520.002024-08-017417Actual
36994631.092025-01-3174213Actual
9979200.002022-12-317428Budget
32127219.912024-10-0174211Actual
20185628.372023-11-027418Actual
538160.002022-05-027426Actual
31887467.002024-10-017417Actual
39004336.942025-04-0274311Actual
13536367.002023-05-027463Actual
2781100.002022-07-037426Budget
5026118.002022-09-027426Actual
27484393.512024-06-017468Actual
33517478.452024-11-0174113Actual
7475129.002022-11-027466Actual
19063342.002023-10-027417Actual
22598416.002024-01-317413Actual
31717153.002024-10-017426Actual
21062119.002023-12-037466Actual
2877200.002022-07-037446Budget
1025696.002023-01-317473Actual
28284189.002024-07-027416Actual
20833322.002023-12-037415Actual
17184479.882023-08-027468Actual
11484200.002023-03-027464Budget
13023100.002023-04-027456Budget
19331228.422023-10-0274311Actual
962352.602022-05-027418Actual
1945206.002022-06-027417Actual
11849100.002023-03-027446Budget
12096200.002023-03-027467Budget
33725315.002024-12-027473Actual
12222200.002023-03-027428Budget
7322100.002022-11-027436Budget
15614194.002023-07-037414Actual
19276142.252023-10-0274111Actual
35321346.002024-12-317467Actual
14607267.002023-06-027473Actual
3576215.002022-08-027414Actual
1394200.002022-06-027464Budget
25347142.252024-04-0174111Actual
21834304.002023-12-317415Actual
29493149.002024-08-017436Actual
10830120.002023-01-317466Actual
2273100.002022-07-037413Budget
7553200.002022-11-027417Budget
24343182.682024-03-0174211Actual
33846283.002024-12-027415Actual
5075118.002022-09-027436Actual
19184551.092023-10-027428Actual
19304127.362023-10-0274211Actual
1847232.672023-09-0274112Actual
22158329.002023-12-317467Actual
8206232.002022-12-037415Actual
21981188.002023-12-317436Actual
13226163.002023-04-027467Actual
10039200.002022-12-317468Budget
6150109.002022-10-027426Actual
36346123.002025-01-317456Actual
24632456.002024-04-017413Actual
11563205.002023-03-027415Actual
35845776.702024-12-3174213Actual
27041380.002024-06-017415Actual
8537100.002022-12-037456Budget
821255.002022-05-027417Actual
1535200.002022-06-027465Budget
8816376.852022-12-037418Actual
34547479.492024-12-0274112Actual
4511100.002022-09-027413Budget
18774290.002023-10-027415Actual
13657276.002023-05-027464Actual
6572200.002022-10-027418Budget
38594153.002025-04-027436Actual
8737200.002022-12-037467Budget
14310203.952023-05-0274411Actual
14847176.002023-06-027426Actual
27074267.002024-06-017465Actual
3310246.542022-07-037468Actual
31268496.002024-09-0174113Actual
32841167.002024-11-017426Actual
822200.002022-05-027417Budget
1946200.002022-06-027417Budget
13225200.002023-04-027467Budget
37907319.912025-03-0274511Actual
33668301.002024-12-027463Actual
26500149.702024-05-0174411Actual
29042767.932024-07-0274213Actual
5229100.002022-09-027466Budget
23100435.002024-01-317417Actual
3951112.002022-08-027436Actual
16681203.002023-08-027464Actual
34694455.652024-12-0274213Actual
7941104.002022-12-037463Actual
1445936.932023-05-0274612Actual
20952134.002023-12-037426Actual
14762240.002023-06-027465Actual
22903153.002024-01-317416Actual
35527298.642024-12-3174211Actual
32721383.002024-11-017415Actual
681148.002022-05-027456Actual
13304200.002023-04-027418Budget
3309200.002022-07-037468Budget
11955160.002023-03-027466Actual
19218399.572023-10-027468Actual
30645145.002024-09-017446Actual
7474100.002022-11-027466Budget
36529708.672025-01-317418Actual
2596200.002022-07-037415Budget
3203200.002022-07-037418Budget
37175217.002025-03-027473Actual
13352285.932023-04-027428Actual
4324316.242022-08-027418Actual
30378346.002024-09-017414Actual
13163272.002023-04-027417Actual
16152519.272023-07-037468Actual
30413439.002024-09-017464Actual
28837357.152024-07-0274611Actual
31921397.002024-10-017467Actual
37678542.002025-03-027418Actual
2333115.002022-07-037463Actual
21006156.002023-12-037446Actual
34996346.002024-12-317415Actual
12754210.002023-04-027465Actual
410248.002022-05-027465Actual
37586363.002025-03-027417Actual
30619123.002024-09-017436Actual
25044152.002024-04-017456Actual
1395271.002022-06-027464Actual
27597301.832024-06-0174311Actual
11048346.542023-01-317418Actual
1540439.062023-06-0274112Actual
19385170.982023-10-0274511Actual
24315209.272024-03-0174111Actual
1335280.002022-06-027414Budget
35499300.762024-12-3174111Actual
31384392.002024-10-017413Actual
16774298.002023-08-027465Actual
36758268.852025-01-3174511Actual
2983158.002022-07-037466Actual
7740200.002022-11-027428Budget
8491200.002022-12-037446Budget
5635100.002022-10-027413Budget
1805131.002022-06-027456Actual
3396595.002024-12-027426Actual
6353103.002022-10-027466Actual
15586350.002023-07-037473Actual
24424184.812024-03-0174511Actual
29790622.302024-08-017468Actual
14168608.672023-05-027468Actual
36026269.002025-01-317473Actual
20867336.002023-12-037465Actual
21100.002022-05-027413Budget
32921141.002024-11-017456Actual
457196.002022-09-027463Actual
7273166.002022-11-027426Actual
9188200.002022-12-317414Budget
6024200.002022-10-027465Budget
39031381.622025-04-0274411Actual
27364346.002024-06-017467Actual
4432228.362022-08-027468Actual
17297230.552023-08-0274311Actual
5696100.002022-10-027463Budget
4648107.002022-09-027473Actual
27213132.002024-06-017446Actual
35878790.742024-12-3174613Actual
7614235.002022-11-027467Actual
7693200.002022-11-027418Budget
15827111.002023-07-037426Actual
9327205.002022-12-317415Actual
12612235.002023-04-027464Actual
587167.002022-05-027436Actual
29224209.002024-08-017473Actual
11802170.002023-03-027436Actual
38949376.302025-04-0274111Actual
8490168.002022-12-037446Actual
6494200.002022-10-027467Budget
31476236.002024-10-017473Actual
1641133.742023-07-0374112Actual
16210188.002023-07-0374111Actual
5556200.002022-09-027468Budget
24786250.002024-04-017464Actual
36239174.002025-01-317416Actual
11096252.602023-01-317428Actual
36088467.002025-01-317464Actual
22450163.532023-12-3174611Actual
17324149.702023-08-0274411Actual
19922130.002023-11-027426Actual
11848138.002023-03-027446Actual
33993128.002024-12-027436Actual
9513150.002022-12-317426Actual
30704157.002024-09-017466Actual
25169386.002024-04-017467Actual
35641242.252024-12-3174611Actual
12283254.122023-03-027468Actual
12881118.002023-04-027426Actual
4186200.002022-08-027417Budget
17558374.002023-09-027413Actual
7006280.002022-11-027464Budget
161100.002022-05-027473Budget
30671106.002024-09-017456Actual
33165448.062024-11-017468Actual
20386133.742023-11-0274411Actual
28923336.942024-07-0274212Actual
9561122.002022-12-317436Actual
14228142.252023-05-0274111Actual
7415127.002022-11-027456Actual
9930200.002022-12-317418Budget
29930260.342024-08-0174411Actual
13919141.002023-05-027456Actual
491100.002022-05-027416Budget
14927183.002023-06-027456Actual
5170100.002022-09-027456Budget
1151100.002022-06-027413Budget
23368165.662024-01-3174311Actual
32154228.422024-10-0174311Actual
24667335.002024-04-017463Actual
21657323.002023-12-317463Actual
8923251.092022-12-037468Actual
23989113.002024-03-017446Actual
28365180.002024-07-027446Actual
38268359.002025-04-027463Actual
32391422.312024-10-0174113Actual
14516369.002023-06-027413Actual
12175200.002023-03-027418Budget
2557426.292024-04-0174212Actual
794090.002022-12-037463Budget
16292139.062023-07-0374411Actual
8347200.002022-12-037416Budget
25813306.002024-05-017414Actual
5495200.002022-09-027428Budget
5169135.002022-09-027456Actual
29876289.062024-08-0174211Actual
80100.002022-05-027463Budget
2056344.382023-11-0274612Actual
12550207.002023-04-027414Actual
15110476.852023-06-027418Actual
32600193.002024-11-017473Actual
22007175.002023-12-317446Actual
27862764.422024-06-0174113Actual
37296466.002025-03-027415Actual
30916637.462024-09-017468Actual
3639195.002022-08-027464Actual
22690297.002024-01-317473Actual
8597100.002022-12-037466Budget
27922671.442024-06-0174613Actual
404596.002022-08-027456Actual
33880405.002024-12-027465Actual
22216611.702023-12-317418Actual
8817200.002022-12-037418Budget
16032382.002023-07-037467Actual
7085193.002022-11-027415Actual
6294100.002022-10-027456Budget
30022370.982024-08-0174112Actual
35170133.002024-12-317446Actual
38566146.002025-04-027426Actual
2006255.002022-06-027467Actual
34346377.362024-12-0274111Actual
34401234.812024-12-0274311Actual
1643844.382023-07-0374212Actual
16939153.002023-08-027456Actual
27272167.002024-06-017466Actual
29578167.002024-08-017466Actual
1334285.002022-06-027414Actual
12424100.002023-04-027463Budget
906290.002022-12-317463Budget
17122454.122023-08-027418Actual
12363138.002023-04-027413Actual
24015146.002024-03-017456Actual
33223389.062024-11-0174111Actual
23135412.002024-01-317467Actual
10909200.002023-01-317417Budget
12833100.002023-04-027416Budget
4325200.002022-08-027418Budget
10304200.002023-01-317414Budget
2732155.002022-07-037416Actual
7741308.662022-11-027428Actual
23221608.672024-01-317428Actual
34227490.482024-12-027418Actual
9464161.002022-12-317416Actual
1287100.002022-06-027473Budget
23255619.272024-01-317468Actual
11422266.002023-03-027414Actual
34169435.002024-12-027467Actual
689990.002022-11-027473Budget
21332151.832023-12-0374111Actual
21742244.002023-12-317414Actual
35760479.492024-12-3174612Actual
9249280.002022-12-317464Budget
34077128.002024-12-027466Actual
2733100.002022-07-037416Budget
22958202.002024-01-317436Actual
33633395.002024-12-027413Actual
33011410.002024-11-017417Actual
23193499.582024-01-317418Actual
6293111.002022-10-027456Actual
11954100.002023-03-027466Budget
26202514.002024-05-017417Actual
28311134.002024-07-027426Actual
30258338.002024-09-017413Actual
2662032.672024-05-0174112Actual
21926162.002023-12-317416Actual
1440144.382023-05-0274112Actual
28636660.182024-07-027468Actual
16646202.002023-08-027414Actual
25691312.002024-05-017413Actual
13623274.002023-05-027414Actual
1615100.002022-06-027416Budget
35089116.002024-12-317416Actual
881200.002022-05-027467Budget
1137480.002023-03-027473Budget
2133200.002022-06-027428Budget
13305290.482023-04-027418Actual
19156608.672023-10-027418Actual
39092294.382025-04-0274611Actual
8865200.002022-12-037428Budget
3998125.002022-08-027446Actual
34134510.002024-12-027417Actual
2600384.002024-05-017416Actual
26561145.442024-05-0174611Actual
9003110.002022-12-317413Actual
1850546.502023-09-0274612Actual
7368200.002022-11-027446Budget
17650386.002023-09-027473Actual
5027100.002022-09-027426Budget
33938158.002024-12-027416Actual
1010222.302022-05-027428Actual
31830141.002024-10-017466Actual
38539185.002025-04-027416Actual
1614125.002022-06-027416Actual
21714361.002023-12-317473Actual
4979160.002022-09-027416Actual
39058330.552025-04-0274511Actual
16238182.682023-07-0374211Actual
3124202.002022-07-037467Actual
1758179.002022-06-027446Actual
35116157.002024-12-317426Actual
28191363.002024-07-027415Actual
18894153.002023-10-027426Actual
30761397.002024-09-017417Actual
13085100.002023-04-027466Budget
26446103.952024-05-0174211Actual
34255576.852024-12-027428Actual
11049200.002023-01-317418Budget
19710283.002023-11-027414Actual
27132133.002024-06-017416Actual
18654310.002023-10-027473Actual
30882479.882024-09-017428Actual
16832181.002023-08-027416Actual
36731362.472025-01-3174411Actual
1806100.002022-06-027456Budget
23850230.002024-03-017465Actual
6621200.002022-10-027428Budget
14343134.802023-05-0274611Actual
31002294.382024-09-0174211Actual
33788490.002024-12-027464Actual
19418180.552023-10-0274611Actual
13752326.002023-05-027465Actual
21032133.002023-12-037456Actual
39178373.112025-04-0274212Actual
2982200.002022-07-037466Budget
741145.002022-05-027466Actual
24224682.912024-03-017428Actual
26143106.002024-05-017466Actual
32663369.002024-11-017464Actual
3717250.002022-08-027415Actual
23908200.002024-03-017416Actual
39150355.022025-04-0274112Actual
36320184.002025-01-317446Actual
15285149.702023-06-0274311Actual
26739459.162024-05-0174213Actual
9792242.002022-12-317417Actual
10119100.002023-01-317413Budget
5774100.002022-10-027473Budget
539100.002022-05-027426Budget
19895131.002023-11-027416Actual
26829275.002024-06-017413Actual
37331338.002025-03-027465Actual
11485242.002023-03-027464Actual
34903403.002024-12-317414Actual
6102137.002022-10-027416Actual
16118685.942023-07-037428Actual
34374226.302024-12-0274211Actual
17064382.002023-08-027467Actual
9465200.002022-12-317416Budget
689879.002022-11-027473Actual
18353231.612023-09-0274411Actual
20246673.822023-11-027468Actual
7880100.002022-12-037413Budget
29345344.002024-08-017415Actual
18809344.002023-10-027465Actual
36704359.282025-01-3174311Actual
21119414.002023-12-037417Actual
5447278.362022-09-027418Actual
8443130.002022-12-037436Actual
18299168.852023-09-0274211Actual
25456173.102024-04-0174511Actual
17918179.002023-09-027436Actual
29132377.002024-08-017413Actual
27422654.122024-06-017418Actual
3389100.002022-08-027413Budget
16319211.402023-07-0374511Actual
22123357.002023-12-317417Actual
2005200.002022-06-027467Budget
11097200.002023-01-317428Budget
21240554.122023-12-037428Actual
15742202.002023-07-037465Actual
1646932.672023-07-0374612Actual
635200.002022-05-027446Budget
24724323.002024-04-017473Actual
209280.002022-05-027414Budget
38026443.322025-03-0274212Actual
7321107.002022-11-027436Actual
33339320.982024-11-0174611Actual
27685250.762024-06-0174611Actual
12880200.002023-04-027426Budget
13867144.002023-05-027436Actual
38145741.622025-03-0274213Actual
10970247.002023-01-317467Actual
13164200.002023-04-027417Budget
4759167.002022-09-027464Actual
4372320.782022-08-027428Actual
38829588.972025-04-027418Actual
10678181.002023-01-317436Actual
32508416.002024-11-017413Actual
36876398.642025-01-3174212Actual
6246100.002022-10-027446Budget
2085200.002022-06-027418Budget
32869147.002024-11-017436Actual
32756434.002024-11-017465Actual
6352100.002022-10-027466Budget
2053242.252023-11-0274212Actual
12692191.002023-04-027415Actual
9063101.002022-12-317463Actual
350200.002022-05-027415Budget
2454343.312024-03-0174212Actual
21154467.002023-12-037467Actual
11705100.002023-03-027416Budget
588100.002022-05-027436Budget
9931292.002022-12-317418Actual
4107138.002022-08-027466Actual
9978293.512022-12-317428Actual
2517187.002022-07-037464Actual
12425129.002023-04-027463Actual
1069200.002022-05-027468Budget
20712391.002023-12-037473Actual
6432200.002022-10-027417Budget
26325473.822024-05-017428Actual
2332100.002022-07-037463Budget
801981.002022-12-037473Actual
2050525.232023-11-0274112Actual
19976123.002023-11-027446Actual
12613200.002023-04-027464Budget
14901115.002023-06-027446Actual
17593348.002023-09-027463Actual
23963130.002024-03-017436Actual
33045439.002024-11-017467Actual
31597466.002024-10-017415Actual
21868226.002023-12-317465Actual
21623344.002023-12-317413Actual
31771135.002024-10-017446Actual
8676200.002022-12-037417Budget
15017467.002023-06-027417Actual
3250326.842022-07-037428Actual
19358180.552023-10-0274411Actual
28226342.002024-07-027465Actual
28071231.002024-07-027473Actual
34045146.002024-12-027456Actual
14011486.002023-05-027417Actual
14256223.102023-05-0274211Actual
682100.002022-05-027456Budget
16887208.002023-08-027436Actual
4246215.002022-08-027467Actual
8675215.002022-12-037417Actual
37880219.912025-03-0274411Actual
9385200.002022-12-317465Budget
37238480.002025-03-027464Actual
25227442.002024-04-017418Actual
11564200.002023-03-027415Budget
22335141.192023-12-3174111Actual
1950339.062023-10-0274212Actual
25908257.002024-05-017415Actual
15138502.612023-06-027428Actual
14635218.002023-06-027414Actual

Generated 2025-06-01 21:09:43.066 UTC