[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16646202.002023-08-037414Actual
18271242.252023-09-0374111Actual
9608137.002023-01-017446Actual
30201780.212024-08-0274613Actual
38233288.002025-04-037413Actual
16681203.002023-08-037464Actual
18353231.612023-09-0374411Actual
19837250.002023-11-037465Actual
161100.002022-05-037473Budget
21119414.002023-12-047417Actual
3451103.002022-08-037463Actual
33993128.002024-12-037436Actual
30882479.882024-09-027428Actual
31210457.152024-09-0274612Actual
13717304.002023-05-037415Actual
9979200.002023-01-017428Budget
11752157.002023-03-037426Actual
33753376.002024-12-037414Actual
38353344.002025-04-037414Actual
35321346.002025-01-017467Actual
9002100.002023-01-017413Budget
27743405.022024-06-0274112Actual
5446200.002022-09-037418Budget
3576215.002022-08-037414Actual
38539185.002025-04-037416Actual
4511100.002022-09-037413Budget
28133346.002024-07-037464Actual
10364200.002023-02-017464Budget
18414174.172023-09-0374611Actual
1945206.002022-06-037417Actual
2603090.002024-05-027426Actual
14283217.782023-05-0374311Actual
1150144.002022-06-037413Actual
9189167.002023-01-017414Actual
3902142.002022-08-037426Actual
14168608.672023-05-037468Actual
18809344.002023-10-037465Actual
28803311.402024-07-0374511Actual
28191363.002024-07-037415Actual
2254148.632024-01-0174612Actual
1440144.382023-05-0374112Actual
18213508.672023-09-037468Actual
24458189.062024-03-0274611Actual
1747043.312023-08-0374212Actual
30022370.982024-08-0274112Actual
12174237.452023-03-037418Actual
17712287.002023-09-037464Actual
21154467.002023-12-047467Actual
4900200.002022-09-037465Budget
269187.002022-05-037464Actual
539100.002022-05-037426Budget
33846283.002024-12-037415Actual
4697200.002022-09-037414Budget
34783332.002025-01-017413Actual
4758200.002022-09-037464Budget
35527298.642025-01-0174211Actual
7146267.002022-11-037465Actual
37798279.492025-03-0374111Actual
6761100.002022-11-037413Budget
34169435.002024-12-037467Actual
35727411.412025-01-0174212Actual
35845776.702025-01-0174213Actual
6150109.002022-10-037426Actual
29519136.002024-08-027446Actual
2877200.002022-07-047446Budget
5635100.002022-10-037413Budget
17324149.702023-08-0374411Actual
8924200.002022-12-047468Budget
9930200.002023-01-017418Budget
35935393.002025-02-017413Actual
38736325.002025-04-037417Actual
33544711.792024-11-0274213Actual
8395100.002022-12-047426Budget
209280.002022-05-037414Budget
5169135.002022-09-037456Actual
12096200.002023-03-037467Budget
17064382.002023-08-037467Actual
21868226.002024-01-017465Actual
20655393.002023-12-047463Actual
28481450.002024-07-037417Actual
18948167.002023-10-037446Actual
1643844.382023-07-0474212Actual
36346123.002025-02-017456Actual
32154228.422024-10-0274311Actual
21212654.122023-12-047418Actual
20185628.372023-11-037418Actual
10628200.002023-02-017426Budget
14847176.002023-06-037426Actual
24015146.002024-03-027456Actual
30258338.002024-09-027413Actual
9562100.002023-01-017436Budget
28574482.912024-07-037418Actual
19218399.572023-10-037468Actual
7145200.002022-11-037465Budget
11157235.932023-02-017468Actual
23368165.662024-02-0174311Actual
25785245.002024-05-027473Actual
31002294.382024-09-0274211Actual
21981188.002024-01-017436Actual
27132133.002024-06-027416Actual
4696220.002022-09-037414Actual
12691200.002023-04-037415Budget
14516369.002023-06-037413Actual
14106485.942023-05-037418Actual
28071231.002024-07-037473Actual
12833100.002023-04-037416Budget
25456173.102024-04-0274511Actual
3639195.002022-08-037464Actual
33425282.682024-11-0274212Actual
21100.002022-05-037413Budget
2983158.002022-07-047466Actual
24844236.002024-04-027415Actual
338891.002022-08-037413Actual
35170133.002025-01-017446Actual
36436486.002025-02-017417Actual
268200.002022-05-037464Budget
7369179.002022-11-037446Actual
13023100.002023-04-037456Budget
38829588.972025-04-037418Actual
24424184.812024-03-0274511Actual
2132364.722022-06-037428Actual
36591645.032025-02-017468Actual
4185237.002022-08-037417Actual
18867114.002023-10-037416Actual
24752246.002024-04-027414Actual
30293244.002024-09-027463Actual
3396595.002024-12-037426Actual
29224209.002024-08-027473Actual
39270622.322025-04-0374113Actual
32041516.242024-10-027468Actual
26446103.952024-05-0274211Actual
1711104.002022-06-037436Actual
39330503.022025-04-0374613Actual
11564200.002023-03-037415Budget
5823195.002022-10-037414Actual
13305290.482023-04-037418Actual
30796325.002024-09-027467Actual
26297563.212024-05-027418Actual
38566146.002025-04-037426Actual
35554300.762025-01-0174311Actual
2250828.422024-01-0174112Actual
25908257.002024-05-027415Actual
1866200.002022-06-037466Budget
10831100.002023-02-017466Budget
37586363.002025-03-037417Actual
22984108.002024-02-017446Actual
16265141.192023-07-0474311Actual
2830100.002022-07-047436Budget
32954146.002024-11-027466Actual
31384392.002024-10-027413Actual
8676200.002022-12-047417Budget
37296466.002025-03-037415Actual
27422654.122024-06-027418Actual
5774100.002022-10-037473Budget
9249280.002023-01-017464Budget
14011486.002023-05-037417Actual
35286323.002025-01-017417Actual
38118717.052025-03-0374113Actual
1151100.002022-06-037413Budget
6247105.002022-10-037446Actual
6103100.002022-10-037416Budget
32418481.962024-10-0274213Actual
13623274.002023-05-037414Actual
31771135.002024-10-027446Actual
22633382.002024-02-017463Actual
10678181.002023-02-017436Actual
5076100.002022-09-037436Budget
1209135.002022-06-037463Actual
37998375.232025-03-0374112Actual
36320184.002025-02-017446Actual
28516365.002024-07-037467Actual
35441416.242025-01-017468Actual
8816376.852022-12-047418Actual
18682216.002023-10-037414Actual
29345344.002024-08-027415Actual
3999100.002022-08-037446Budget
36649359.282025-02-0174111Actual
22753200.002024-02-017464Actual
26864326.002024-06-027463Actual
28895350.772024-07-0374112Actual
20213602.612023-11-037428Actual
10304200.002023-02-017414Budget
37444193.002025-03-037436Actual
33938158.002024-12-037416Actual
25402198.642024-04-0274311Actual
36088467.002025-02-017464Actual
13413200.002023-04-037468Budget
11236100.002023-03-037413Budget
6947200.002022-11-037414Budget
1950339.062023-10-0374212Actual
3998125.002022-08-037446Actual
15800139.002023-07-047416Actual
16939153.002023-08-037456Actual
27272167.002024-06-027466Actual
27889585.472024-06-0274213Actual
29132377.002024-08-027413Actual
16032382.002023-07-047467Actual
25255490.482024-04-027428Actual
6573384.422022-10-037418Actual
4648107.002022-09-037473Actual
19625410.002023-11-037463Actual
15742202.002023-07-047465Actual
4186200.002022-08-037417Budget
821255.002022-05-037417Actual
34609332.682024-12-0374612Actual
33011410.002024-11-027417Actual
4107138.002022-08-037466Actual
31690186.002024-10-027416Actual
36181302.002025-02-017465Actual
36054529.002025-02-017414Actual
18894153.002023-10-037426Actual
1189692.002023-03-037456Actual
8537100.002022-12-047456Budget
33517478.452024-11-0274113Actual
25169386.002024-04-027467Actual
35031334.002025-01-017465Actual
587167.002022-05-037436Actual
26561145.442024-05-0274611Actual
1744327.362023-08-0374112Actual
29578167.002024-08-027466Actual
15907186.002023-07-047456Actual
23313241.192024-02-0174111Actual
37880219.912025-03-0374411Actual
38176499.512025-03-0374613Actual
35116157.002025-01-017426Actual
21714361.002024-01-017473Actual
2133200.002022-06-037428Budget
10443276.002023-02-017415Actual
29728651.092024-08-027418Actual
11484200.002023-03-037464Budget
2411100.002022-07-047473Budget
682084.002022-11-037463Actual
23757224.002024-03-027464Actual
490105.002022-05-037416Actual
13919141.002023-05-037456Actual
27041380.002024-06-027415Actual
31745130.002024-10-027436Actual
10502200.002023-02-017465Budget
12753200.002023-04-037465Budget
37416160.002025-03-037426Actual
26473158.212024-05-0274311Actual
22903153.002024-02-017416Actual
12754210.002023-04-037465Actual
1473208.002022-06-037415Actual
9978293.512023-01-017428Actual
15172557.152023-06-037468Actual
8443130.002022-12-047436Actual
15346142.252023-06-0374611Actual
22811239.002024-02-017415Actual
7225157.002022-11-037416Actual
33725315.002024-12-037473Actual
10119100.002023-02-017413Budget
30974255.022024-09-0274111Actual
1069200.002022-05-037468Budget
15230148.632023-06-0374111Actual
7613200.002022-11-037467Budget
5634138.002022-10-037413Actual
32921141.002024-11-027456Actual
37907319.912025-03-0374511Actual
16739322.002023-08-037415Actual
25943320.002024-05-027465Actual
34996346.002025-01-017415Actual
3717250.002022-08-037415Actual
31632388.002024-10-027465Actual
1615100.002022-06-037416Budget
5447278.362022-09-037418Actual
27187192.002024-06-027436Actual
21414211.402023-12-0474411Actual
21834304.002024-01-017415Actual
31327780.212024-09-0274613Actual
35196117.002025-01-017456Actual
5822200.002022-10-037414Budget
1867144.002022-06-037466Actual
1535200.002022-06-037465Budget
8596164.002022-12-047466Actual
1663100.002022-06-037426Budget
33788490.002024-12-037464Actual
1850546.502023-09-0374612Actual
23395200.762024-02-0174411Actual
4372320.782022-08-037428Actual
36146426.002025-02-017415Actual
17297230.552023-08-0374311Actual
5368200.002022-09-037467Budget
8490168.002022-12-047446Actual
13164200.002023-04-037417Budget
6023261.002022-10-037465Actual
4106100.002022-08-037466Budget
26712496.002024-05-0274113Actual
21006156.002023-12-047446Actual
23221608.672024-02-017428Actual
2156628.422023-12-0474612Actual
2596200.002022-07-047415Budget
34726717.052024-12-0374613Actual
7614235.002022-11-037467Actual
35379651.092025-01-017418Actual
24047188.002024-03-027466Actual
13893141.002023-05-037446Actual
10910197.002023-02-017417Actual
7692323.812022-11-037418Actual
22158329.002024-01-017467Actual
8394134.002022-12-047426Actual
29876289.062024-08-0274211Actual
12033170.002023-03-037417Actual
15494490.002023-07-047413Actual
9791200.002023-01-017417Budget
32721383.002024-11-027415Actual
19895131.002023-11-037416Actual
28014335.002024-07-037463Actual
26500149.702024-05-0274411Actual
4246215.002022-08-037467Actual
23815298.002024-03-027415Actual
13536367.002023-05-037463Actual
24370161.402024-03-0274311Actual
16774298.002023-08-037465Actual
2923128.002022-07-047456Actual
31148328.422024-09-0274112Actual
14762240.002023-06-037465Actual
7272100.002022-11-037426Budget
37740711.702025-03-037468Actual
8738218.002022-12-047467Actual
6151100.002022-10-037426Budget
4838200.002022-09-037415Budget
37026783.722025-02-0174613Actual
3309200.002022-07-047468Budget
12930124.002023-04-037436Actual
15614194.002023-07-047414Actual
36266126.002025-02-017426Actual
36994631.092025-02-0174213Actual
6681200.002022-10-037468Budget
8267215.002022-12-047465Actual
27450479.882024-06-027428Actual
11704179.002023-03-037416Actual
20712391.002023-12-047473Actual
2050525.232023-11-0374112Actual
16832181.002023-08-037416Actual
3855100.002022-08-037416Budget
19710283.002023-11-037414Actual
1077199.002023-02-017456Actual
14927183.002023-06-037456Actual
19950140.002023-11-037436Actual
1011200.002022-05-037428Budget
14635218.002023-06-037414Actual
34938429.002025-01-017464Actual
33251366.722024-11-0274211Actual
4837216.002022-09-037415Actual
10039200.002023-01-017468Budget
36026269.002025-02-017473Actual
7416100.002022-11-037456Budget
27651289.062024-06-0274511Actual
34667548.632024-12-0374113Actual
9003110.002023-01-017413Actual
19591501.002023-11-037413Actual
11954100.002023-03-037466Budget
6494200.002022-10-037467Budget
10580141.002023-02-017416Actual
19098405.002023-10-037467Actual
2194345.032022-06-037468Actual
20092384.002023-11-037417Actual
29075452.142024-07-0374613Actual
36294165.002025-02-017436Actual
14343134.802023-05-0374611Actual
8206232.002022-12-047415Actual
31797136.002024-10-027456Actual
20925186.002023-12-047416Actual
10970247.002023-02-017467Actual
30916637.462024-09-027468Actual
37496138.002025-03-037456Actual
17970165.002023-09-037456Actual
16887208.002023-08-037436Actual
13414252.602023-04-037468Actual
15940127.002023-07-047466Actual
538160.002022-05-037426Actual
24138333.002024-03-027467Actual
2351328.422024-02-0174112Actual
8865200.002022-12-047428Budget
18654310.002023-10-037473Actual
32543253.002024-11-027463Actual
5775104.002022-10-037473Actual
2829170.002022-07-047436Actual
11801100.002023-03-037436Budget
14669230.002023-06-037464Actual
38949376.302025-04-0374111Actual
22958202.002024-02-017436Actual
23422194.382024-02-0174511Actual
14820147.002023-06-037416Actual
34288508.672024-12-037468Actual
2005200.002022-06-037467Budget
5882202.002022-10-037464Actual
28311134.002024-07-037426Actual
28391120.002024-07-037456Actual
25044152.002024-04-027456Actual
14901115.002023-06-037446Actual
23989113.002024-03-027446Actual
12692191.002023-04-037415Actual
32127219.912024-10-0274211Actual
14727277.002023-06-037415Actual
23908200.002024-03-027416Actual
35608289.062025-01-0174511Actual
28694302.892024-07-0374111Actual
30350264.002024-09-027473Actual
17150493.512023-08-037428Actual
38891464.732025-04-037468Actual
27624350.772024-06-0274411Actual
6432200.002022-10-037417Budget
38620129.002025-04-037446Actual
31419236.002024-10-027463Actual
21274382.912023-12-047468Actual
27074267.002024-06-027465Actual
4978100.002022-09-037416Budget
36471352.002025-02-017467Actual
15881123.002023-07-047446Actual
5075118.002022-09-037436Actual
26325473.822024-05-027428Actual
34346377.362024-12-0374111Actual
689990.002022-11-037473Budget
4979160.002022-09-037416Actual
11895100.002023-03-037456Budget
15285149.702023-06-0374311Actual
28776241.192024-07-0374411Actual
33131485.942024-11-027428Actual
17890148.002023-09-037426Actual
35760479.492025-01-0174612Actual
2780161.002022-07-047426Actual
3062200.002022-07-047417Budget
2982200.002022-07-047466Budget
963200.002022-05-037418Budget
9713100.002023-01-017466Budget
24257476.852024-03-027468Actual
18094329.002023-09-037467Actual
7475129.002022-11-037466Actual
24724323.002024-04-027473Actual
30761397.002024-09-027417Actual
12175200.002023-03-037418Budget
3123200.002022-07-047467Budget
6102137.002022-10-037416Actual
17385181.612023-08-0374611Actual
10772100.002023-02-017456Budget
18326182.682023-09-0374311Actual
22845359.002024-02-017465Actual
29167311.002024-08-027463Actual
5696100.002022-10-037463Budget
10725104.002023-02-017446Actual
16118685.942023-07-047428Actual
22216611.702024-01-017418Actual
29790622.302024-08-027468Actual
30619123.002024-09-027436Actual
23193499.582024-02-017418Actual
32756434.002024-11-027465Actual
2454343.312024-03-0274212Actual
23341164.592024-02-0174211Actual
3250326.842022-07-047428Actual
11955160.002023-03-037466Actual
18597439.002023-10-037463Actual
21742244.002024-01-017414Actual
12832143.002023-04-037416Actual
15138502.612023-06-037428Actual
37706648.062025-03-037428Actual
13812172.002023-05-037416Actual
15312200.762023-06-0374411Actual
2600384.002024-05-027416Actual
18002141.002023-09-037466Actual
29635520.002024-08-027417Actual
30564152.002024-09-027416Actual
491100.002022-05-037416Budget
30413439.002024-09-027464Actual
19682444.002023-11-037473Actual
2595157.002022-07-047415Actual
27804314.592024-06-0274612Actual
1394200.002022-06-037464Budget
31056306.082024-09-0274411Actual
20035165.002023-11-037466Actual
33045439.002024-11-027467Actual
16913157.002023-08-037446Actual
20980161.002023-12-047436Actual
20304212.472023-11-0374111Actual
17770261.002023-09-037415Actual
17270232.682023-08-0374211Actual
22123357.002024-01-017417Actual
32600193.002024-11-027473Actual
9327205.002023-01-017415Actual
8067200.002022-12-047414Budget
22066198.002024-01-017466Actual
32208293.322024-10-0274511Actual
6682354.122022-10-037468Actual
20386133.742023-11-0374411Actual
19385170.982023-10-0374511Actual
9792242.002023-01-017417Actual
2354535.872024-02-0174612Actual
1805131.002022-06-037456Actual
19802363.002023-11-037415Actual
13225200.002023-04-037467Budget
27329386.002024-06-027417Actual
3952100.002022-08-037436Budget
25018108.002024-04-027446Actual
5026118.002022-09-037426Actual
21953172.002024-01-017426Actual
29380269.002024-08-027465Actual
11049200.002023-02-017418Budget
38481281.002025-04-037465Actual
20332124.172023-11-0374211Actual
6352100.002022-10-037466Budget
12034200.002023-03-037417Budget
6946256.002022-11-037414Actual
10677100.002023-02-017436Budget
26358657.152024-05-027468Actual
32508416.002024-11-027413Actual
13657276.002023-05-037464Actual
28339202.002024-07-037436Actual
31921397.002024-10-027467Actual
1759200.002022-06-037446Budget
25289482.912024-04-027468Actual
10365192.002023-02-017464Actual

Generated 2025-06-02 15:57:59.241 UTC