[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32241364.602024-10-0274611Actual
16265141.192023-07-0474311Actual
7741308.662022-11-037428Actual
24257476.852024-03-027468Actual
24047188.002024-03-027466Actual
24632456.002024-04-027413Actual
27364346.002024-06-027467Actual
22845359.002024-02-017465Actual
32921141.002024-11-027456Actual
23694386.002024-03-027473Actual
5076100.002022-09-037436Budget
27542347.572024-06-0274111Actual
5962228.002022-10-037415Actual
33305218.852024-11-0274411Actual
20332124.172023-11-0374211Actual
881200.002022-05-037467Budget
6946256.002022-11-037414Actual
9608137.002023-01-017446Actual
31295459.162024-09-0274213Actual
3998125.002022-08-037446Actual
25726296.002024-05-027463Actual
31476236.002024-10-027473Actual
20833322.002023-12-047415Actual
10724100.002023-02-017446Budget
30201780.212024-08-0274613Actual
38388408.002025-04-037464Actual
5446200.002022-09-037418Budget
31717153.002024-10-027426Actual
7692323.812022-11-037418Actual
31745130.002024-10-027436Actual
34903403.002025-01-017414Actual
13024119.002023-04-037456Actual
12424100.002023-04-037463Budget
5882202.002022-10-037464Actual
34609332.682024-12-0374612Actual
35818559.162025-01-0174113Actual
2780161.002022-07-047426Actual
12175200.002023-03-037418Budget
1077199.002023-02-017456Actual
24937151.002024-04-027416Actual
39004336.942025-04-0374311Actual
19625410.002023-11-037463Actual
8127280.002022-12-047464Budget
8597100.002022-12-047466Budget
16859172.002023-08-037426Actual
13226163.002023-04-037467Actual
17242163.532023-08-0374111Actual
29167311.002024-08-027463Actual
10772100.002023-02-017456Budget
38679164.002025-04-037466Actual
1474200.002022-06-037415Budget
3309200.002022-07-047468Budget
16774298.002023-08-037465Actual
9979200.002023-01-017428Budget
8596164.002022-12-047466Actual
15494490.002023-07-047413Actual
14134670.792023-05-037428Actual
23193499.582024-02-017418Actual
965692.002023-01-017456Actual
11422266.002023-03-037414Actual
36436486.002025-02-017417Actual
33846283.002024-12-037415Actual
34227490.482024-12-037418Actual
26983408.002024-06-027464Actual
2006255.002022-06-037467Actual
35116157.002025-01-017426Actual
3124202.002022-07-047467Actual
28339202.002024-07-037436Actual
22753200.002024-02-017464Actual
12362100.002023-04-037413Budget
16887208.002023-08-037436Actual
31176465.662024-09-0274212Actual
19710283.002023-11-037414Actual
10677100.002023-02-017436Budget
28722218.852024-07-0374211Actual
35760479.492025-01-0174612Actual
10501270.002023-02-017465Actual
34783332.002025-01-017413Actual
33223389.062024-11-0274111Actual
12283254.122023-03-037468Actual
29635520.002024-08-027417Actual
4324316.242022-08-037418Actual
11955160.002023-03-037466Actual
740200.002022-05-037466Budget
2781100.002022-07-047426Budget
1395271.002022-06-037464Actual
9464161.002023-01-017416Actual
20114.002022-05-037413Actual
26358657.152024-05-027468Actual
36346123.002025-02-017456Actual
1867144.002022-06-037466Actual
11296100.002023-03-037463Budget
33278198.642024-11-0274311Actual
8924200.002022-12-047468Budget
4432228.362022-08-037468Actual
2876170.002022-07-047446Actual
25402198.642024-04-0274311Actual
6761100.002022-11-037413Budget
11237131.002023-03-037413Actual
10179100.002023-02-017463Budget
18059342.002023-09-037417Actual
30645145.002024-09-027446Actual
2516200.002022-07-047464Budget
26446103.952024-05-0274211Actual
31268496.002024-09-0274113Actual
15110476.852023-06-037418Actual
2272136.002022-07-047413Actual
14635218.002023-06-037414Actual
13623274.002023-05-037414Actual
1137480.002023-03-037473Budget
13867144.002023-05-037436Actual
39330503.022025-04-0374613Actual
689990.002022-11-037473Budget
14168608.672023-05-037468Actual
15907186.002023-07-047456Actual
4510112.002022-09-037413Actual
32333391.192024-10-0274612Actual
30471356.002024-09-027415Actual
349192.002022-05-037415Actual
32663369.002024-11-027464Actual
30506378.002024-09-027465Actual
33165448.062024-11-027468Actual
9386208.002023-01-017465Actual
37620354.002025-03-037467Actual
20092384.002023-11-037417Actual
2454343.312024-03-0274212Actual
635200.002022-05-037446Budget
2050525.232023-11-0374112Actual
8923251.092022-12-047468Actual
27624350.772024-06-0274411Actual
8347200.002022-12-047416Budget
7006280.002022-11-037464Budget
11423200.002023-03-037414Budget
27272167.002024-06-027466Actual
7554266.002022-11-037417Actual
19682444.002023-11-037473Actual
1536175.002022-06-037465Actual
23313241.192024-02-0174111Actual
17918179.002023-09-037436Actual
21441163.532023-12-0474511Actual
3061232.002022-07-047417Actual
11297109.002023-03-037463Actual
24752246.002024-04-027414Actual
2733100.002022-07-047416Budget
15940127.002023-07-047466Actual
8491200.002022-12-047446Budget
1011200.002022-05-037428Budget
4900200.002022-09-037465Budget
13952138.002023-05-037466Actual
4246215.002022-08-037467Actual
22811239.002024-02-017415Actual
34489325.232024-12-0374611Actual
29015645.122024-07-0374113Actual
6353103.002022-10-037466Actual
34818383.002025-01-017463Actual
28311134.002024-07-037426Actual
9188200.002023-01-017414Budget
1137598.002023-03-037473Actual
8443130.002022-12-047436Actual
1953439.062023-10-0374612Actual
5228104.002022-09-037466Actual
14847176.002023-06-037426Actual
1287100.002022-06-037473Budget
821255.002022-05-037417Actual
20775219.002023-12-047464Actual
13413200.002023-04-037468Budget
26829275.002024-06-027413Actual
38176499.512025-03-0374613Actual
30761397.002024-09-027417Actual
7416100.002022-11-037456Budget
31797136.002024-10-027456Actual
3576215.002022-08-037414Actual
9328200.002023-01-017415Budget
28516365.002024-07-037467Actual
38977314.592025-04-0374211Actual
7415127.002022-11-037456Actual
38446325.002025-04-037415Actual
4648107.002022-09-037473Actual
32721383.002024-11-027415Actual
18774290.002023-10-037415Actual
350200.002022-05-037415Budget
31830141.002024-10-027466Actual
38118717.052025-03-0374113Actual
682100.002022-05-037456Budget
2458281.002022-07-047414Actual
10443276.002023-02-017415Actual
21062119.002023-12-047466Actual
1663100.002022-06-037426Budget
8490168.002022-12-047446Actual
37444193.002025-03-037436Actual
13919141.002023-05-037456Actual
29728651.092024-08-027418Actual
15855119.002023-07-047436Actual
6760149.002022-11-037413Actual
16681203.002023-08-037464Actual
22007175.002024-01-017446Actual
5075118.002022-09-037436Actual
29075452.142024-07-0374613Actual
6431167.002022-10-037417Actual
37586363.002025-03-037417Actual
7553200.002022-11-037417Budget
3202337.452022-07-047418Actual
38620129.002025-04-037446Actual
3902142.002022-08-037426Actual
166296.002022-06-037426Actual
2654180.002022-07-047465Actual
25429166.722024-04-0274411Actual
9712103.002023-01-017466Actual
794090.002022-12-047463Budget
4759167.002022-09-037464Actual
7941104.002022-12-047463Actual
2611078.002024-05-027456Actual
801981.002022-12-047473Actual
2560648.632024-04-0274612Actual
5027100.002022-09-037426Budget
31597466.002024-10-027415Actual
30022370.982024-08-0274112Actual
35935393.002025-02-017413Actual
2457528.422024-03-0274612Actual
18654310.002023-10-037473Actual
1758179.002022-06-037446Actual
27041380.002024-06-027415Actual
33459370.982024-11-0274612Actual
5026118.002022-09-037426Actual
30258338.002024-09-027413Actual
23989113.002024-03-027446Actual
21623344.002024-01-017413Actual
8196.002022-05-037463Actual
39212425.242025-04-0374612Actual
5170100.002022-09-037456Budget
2983158.002022-07-047466Actual
37175217.002025-03-037473Actual
18299168.852023-09-0374211Actual
14875199.002023-06-037436Actual
14762240.002023-06-037465Actual
2250828.422024-01-0174112Actual
10502200.002023-02-017465Budget
16646202.002023-08-037414Actual
18562403.002023-10-037413Actual
6151100.002022-10-037426Budget
8675215.002022-12-047417Actual
587167.002022-05-037436Actual
8067200.002022-12-047414Budget
7086200.002022-11-037415Budget
8395100.002022-12-047426Budget
13352285.932023-04-037428Actual
33425282.682024-11-0274212Actual
15230148.632023-06-0374111Actual
21032133.002023-12-047456Actual
16319211.402023-07-0474511Actual
36790383.742025-02-0174611Actual
16832181.002023-08-037416Actual
24667335.002024-04-027463Actual
15586350.002023-07-047473Actual
28837357.152024-07-0374611Actual
34667548.632024-12-0374113Actual
36994631.092025-02-0174213Actual
6493267.002022-10-037467Actual
2600384.002024-05-027416Actual
34875212.002025-01-017473Actual
26237450.002024-05-027467Actual
15529376.002023-07-047463Actual
12754210.002023-04-037465Actual
36320184.002025-02-017446Actual
3203200.002022-07-047418Budget
7802200.002022-11-037468Budget
20980161.002023-12-047436Actual
35089116.002025-01-017416Actual
1286107.002022-06-037473Actual
11625200.002023-03-037465Budget
19006137.002023-10-037466Actual
26864326.002024-06-027463Actual
21240554.122023-12-047428Actual
5229100.002022-09-037466Budget
1543732.672023-06-0374612Actual
4372320.782022-08-037428Actual
22930132.002024-02-017426Actual
3776188.002022-08-037465Actual
5447278.362022-09-037418Actual
15742202.002023-07-047465Actual
7146267.002022-11-037465Actual
24724323.002024-04-027473Actual
10581100.002023-02-017416Budget
18414174.172023-09-0374611Actual
30413439.002024-09-027464Actual
3638200.002022-08-037464Budget
20413202.892023-11-0374511Actual
27922671.442024-06-0274613Actual
36967473.192025-02-0174113Actual
34996346.002025-01-017415Actual
10304200.002023-02-017414Budget
32154228.422024-10-0274311Actual
37118370.002025-03-037463Actual
10580141.002023-02-017416Actual
6572200.002022-10-037418Budget
13225200.002023-04-037467Budget
2595157.002022-07-047415Actual
18002141.002023-09-037466Actual
14046448.002023-05-037467Actual
2133200.002022-06-037428Budget
35699300.762025-01-0174112Actual
20002138.002023-11-037456Actual
7007272.002022-11-037464Actual
25134382.002024-04-027417Actual
28957370.982024-07-0374612Actual
21212654.122023-12-047418Actual
26058101.002024-05-027436Actual
29756476.852024-08-027428Actual
26712496.002024-05-0274113Actual
35379651.092025-01-017418Actual
17944141.002023-09-037446Actual
28391120.002024-07-037456Actual
7693200.002022-11-037418Budget
17297230.552023-08-0374311Actual
31419236.002024-10-027463Actual
10725104.002023-02-017446Actual
35527298.642025-01-0174211Actual
34169435.002024-12-037467Actual
1070214.722022-05-037468Actual
3250326.842022-07-047428Actual
30916637.462024-09-027468Actual
9385200.002023-01-017465Budget
29493149.002024-08-027436Actual
36054529.002025-02-017414Actual
21006156.002023-12-047446Actual
30619123.002024-09-027436Actual
16032382.002023-07-047467Actual
17558374.002023-09-037413Actual
17712287.002023-09-037464Actual
39092294.382025-04-0374611Actual
35286323.002025-01-017417Actual
18094329.002023-09-037467Actual
6947200.002022-11-037414Budget
490105.002022-05-037416Actual
4373200.002022-08-037428Budget
27422654.122024-06-027418Actual
34726717.052024-12-0374613Actual
634129.002022-05-037446Actual
15138502.612023-06-037428Actual
11485242.002023-03-037464Actual
21387163.532023-12-0474311Actual
23368165.662024-02-0174311Actual
11236100.002023-03-037413Budget
25785245.002024-05-027473Actual
33045439.002024-11-027467Actual
24015146.002024-03-027456Actual
34288508.672024-12-037468Actual
1750139.062023-08-0374612Actual
37940389.062025-03-0374611Actual
21953172.002024-01-017426Actual
2732155.002022-07-047416Actual
34401234.812024-12-0374311Actual
28694302.892024-07-0374111Actual
38949376.302025-04-0374111Actual
32895166.002024-11-027446Actual
30564152.002024-09-027416Actual
682084.002022-11-037463Actual
32508416.002024-11-027413Actual
4838200.002022-09-037415Budget
23010154.002024-02-017456Actual
5774100.002022-10-037473Budget
29465148.002024-08-027426Actual
25289482.912024-04-027468Actual
27597301.832024-06-0274311Actual
24964111.002024-04-027426Actual
29224209.002024-08-027473Actual
6293111.002022-10-037456Actual
404596.002022-08-037456Actual
6294100.002022-10-037456Budget
29964383.742024-08-0274611Actual
1850546.502023-09-0374612Actual
30169638.112024-08-0274213Actual
2459280.002022-07-047414Budget
21119414.002023-12-047417Actual
38233288.002025-04-037413Actual
2332100.002022-07-047463Budget
13304200.002023-04-037418Budget
2005200.002022-06-037467Budget
11753200.002023-03-037426Budget
3717250.002022-08-037415Actual
22158329.002024-01-017467Actual
26202514.002024-05-027417Actual
8817200.002022-12-047418Budget
21742244.002024-01-017414Actual
11049200.002023-02-017418Budget
9930200.002023-01-017418Budget
1025696.002023-02-017473Actual
33938158.002024-12-037416Actual
24844236.002024-04-027415Actual
7369179.002022-11-037446Actual
25227442.002024-04-027418Actual
37678542.002025-03-037418Actual
12880200.002023-04-037426Budget
36557645.032025-02-017428Actual
19922130.002023-11-037426Actual
10444200.002023-02-017415Budget
12613200.002023-04-037464Budget
7614235.002022-11-037467Actual
491100.002022-05-037416Budget
30350264.002024-09-027473Actual
26772694.252024-05-0274613Actual
37416160.002025-03-037426Actual
14607267.002023-06-037473Actual
32814148.002024-11-027416Actual
9465200.002023-01-017416Budget
37907319.912025-03-0374511Actual
7085193.002022-11-037415Actual
3999100.002022-08-037446Budget
1440144.382023-05-0374112Actual
22033123.002024-01-017456Actual
28424176.002024-07-037466Actual
29930260.342024-08-0274411Actual
22216611.702024-01-017418Actual
32954146.002024-11-027466Actual
19950140.002023-11-037436Actual
23602442.002024-03-027413Actual
17270232.682023-08-0374211Actual
14820147.002023-06-037416Actual
36146426.002025-02-017415Actual
5555213.212022-09-037468Actual
13085100.002023-04-037466Budget
22417202.892024-01-0174411Actual
22633382.002024-02-017463Actual
4245200.002022-08-037467Budget
32007473.822024-10-027428Actual
28923336.942024-07-0374212Actual
37529152.002025-03-037466Actual
23850230.002024-03-027465Actual
1947642.252023-10-0374112Actual
12550207.002023-04-037414Actual
16118685.942023-07-047428Actual
15614194.002023-07-047414Actual
12174237.452023-03-037418Actual
34045146.002024-12-037456Actual
29578167.002024-08-027466Actual
9141110.002023-01-017473Actual
1535200.002022-06-037465Budget
12222200.002023-03-037428Budget
25044152.002024-04-027456Actual
17650386.002023-09-037473Actual
1847232.672023-09-0374112Actual
29848312.472024-08-0274111Actual
1866200.002022-06-037466Budget
14310203.952023-05-0374411Actual
23221608.672024-02-017428Actual
36529708.672025-02-017418Actual
6432200.002022-10-037417Budget
9791200.002023-01-017417Budget
30378346.002024-09-027414Actual
18867114.002023-10-037416Actual
19744243.002023-11-037464Actual
12034200.002023-03-037417Budget
19802363.002023-11-037415Actual
35144194.002025-01-017436Actual
741145.002022-05-037466Actual
8865200.002022-12-047428Budget
9713100.002023-01-017466Budget
37496138.002025-03-037456Actual
2596200.002022-07-047415Budget
26527113.532024-05-0274511Actual
32299274.172024-10-0274112Actual
21834304.002024-01-017415Actual
26325473.822024-05-027428Actual
28636660.182024-07-037468Actual
13084120.002023-04-037466Actual
34428339.062024-12-0374411Actual
3639195.002022-08-037464Actual
1151100.002022-06-037413Budget
17324149.702023-08-0374411Actual
29252499.002024-08-027414Actual
10678181.002023-02-017436Actual
17385181.612023-08-0374611Actual
14011486.002023-05-037417Actual
37853311.402025-03-0374311Actual
23935151.002024-03-027426Actual
4758200.002022-09-037464Budget
16090663.212023-07-047418Actual
12977116.002023-04-037446Actual
13414252.602023-04-037468Actual
6103100.002022-10-037416Budget
14283217.782023-05-0374311Actual
8394134.002022-12-047426Actual
18894153.002023-10-037426Actual
27743405.022024-06-0274112Actual
32841167.002024-11-027426Actual
24343182.682024-03-0274211Actual
20712391.002023-12-047473Actual
1615100.002022-06-037416Budget
34547479.492024-12-0374112Actual
2829170.002022-07-047436Actual
2653200.002022-07-047465Budget
10629168.002023-02-017426Actual
25255490.482024-04-027428Actual
26561145.442024-05-0274611Actual
10628200.002023-02-017426Budget
31632388.002024-10-027465Actual
11802170.002023-03-037436Actual
38145741.622025-03-0374213Actual
33633395.002024-12-037413Actual
4186200.002022-08-037417Budget
28071231.002024-07-037473Actual
12692191.002023-04-037415Actual
23908200.002024-03-027416Actual
6246100.002022-10-037446Budget
13353200.002023-04-037428Budget
3389100.002022-08-037413Budget
12223335.942023-03-037428Actual
35170133.002025-01-017446Actual
1473208.002022-06-037415Actual
18353231.612023-09-0374411Actual
33544711.792024-11-0274213Actual
19976123.002023-11-037446Actual

Generated 2025-06-02 15:58:09.975 UTC