[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35878790.742025-01-0174613Actual
9063101.002023-01-017463Actual
17064382.002023-08-037467Actual
29728651.092024-08-027418Actual
31002294.382024-09-0274211Actual
37940389.062025-03-0374611Actual
35031334.002025-01-017465Actual
6294100.002022-10-037456Budget
17029325.002023-08-037417Actual
1334285.002022-06-037414Actual
36320184.002025-02-017446Actual
28133346.002024-07-037464Actual
18562403.002023-10-037413Actual
37175217.002025-03-037473Actual
1663100.002022-06-037426Budget
29756476.852024-08-027428Actual
24879268.002024-04-027465Actual
2983158.002022-07-047466Actual
741145.002022-05-037466Actual
11158200.002023-02-017468Budget
19418180.552023-10-0374611Actual
2084288.972022-06-037418Actual
18002141.002023-09-037466Actual
9513150.002023-01-017426Actual
5556200.002022-09-037468Budget
21868226.002024-01-017465Actual
34783332.002025-01-017413Actual
15312200.762023-06-0374411Actual
18326182.682023-09-0374311Actual
30142767.932024-08-0274113Actual
34996346.002025-01-017415Actual
32628401.002024-11-027414Actual
7145200.002022-11-037465Budget
5882202.002022-10-037464Actual
8538148.002022-12-047456Actual
1947642.252023-10-0374112Actual
8127280.002022-12-047464Budget
9713100.002023-01-017466Budget
24786250.002024-04-027464Actual
37620354.002025-03-037467Actual
34255576.852024-12-037428Actual
3062200.002022-07-047417Budget
31539337.002024-10-027464Actual
5555213.212022-09-037468Actual
39330503.022025-04-0374613Actual
2193200.002022-06-037468Budget
1847232.672023-09-0374112Actual
10678181.002023-02-017436Actual
16739322.002023-08-037415Actual
4979160.002022-09-037416Actual
36591645.032025-02-017468Actual
34019160.002024-12-037446Actual
32241364.602024-10-0274611Actual
23135412.002024-02-017467Actual
410248.002022-05-037465Actual
12692191.002023-04-037415Actual
19591501.002023-11-037413Actual
1137480.002023-03-037473Budget
822200.002022-05-037417Budget
3717250.002022-08-037415Actual
1759200.002022-06-037446Budget
28957370.982024-07-0374612Actual
6760149.002022-11-037413Actual
22690297.002024-02-017473Actual
35554300.762025-01-0174311Actual
31148328.422024-09-0274112Actual
1394200.002022-06-037464Budget
24224682.912024-03-027428Actual
20867336.002023-12-047465Actual
15800139.002023-07-047416Actual
2600384.002024-05-027416Actual
7368200.002022-11-037446Budget
30619123.002024-09-027436Actual
2410111.002022-07-047473Actual
24458189.062024-03-0274611Actual
2596200.002022-07-047415Budget
12222200.002023-03-037428Budget
7416100.002022-11-037456Budget
13623274.002023-05-037414Actual
9791200.002023-01-017417Budget
11626173.002023-03-037465Actual
20775219.002023-12-047464Actual
3309200.002022-07-047468Budget
31771135.002024-10-027446Actual
21032133.002023-12-047456Actual
11801100.002023-03-037436Budget
16086.002022-05-037473Actual
3998125.002022-08-037446Actual
34428339.062024-12-0374411Actual
6620304.122022-10-037428Actual
9609200.002023-01-017446Budget
1025696.002023-02-017473Actual
6353103.002022-10-037466Actual
26527113.532024-05-0274511Actual
161100.002022-05-037473Budget
24047188.002024-03-027466Actual
20359206.082023-11-0374311Actual
15110476.852023-06-037418Actual
8126218.002022-12-047464Actual
8490168.002022-12-047446Actual
682190.002022-11-037463Budget
11849100.002023-03-037446Budget
1643844.382023-07-0474212Actual
29876289.062024-08-0274211Actual
16646202.002023-08-037414Actual
12034200.002023-03-037417Budget
6431167.002022-10-037417Actual
13352285.932023-04-037428Actual
14669230.002023-06-037464Actual
34938429.002025-01-017464Actual
268200.002022-05-037464Budget
1440144.382023-05-0374112Actual
36790383.742025-02-0174611Actual
5308200.002022-09-037417Budget
33425282.682024-11-0274212Actual
5228104.002022-09-037466Actual
39150355.022025-04-0374112Actual
6103100.002022-10-037416Budget
10969200.002023-02-017467Budget
3450100.002022-08-037463Budget
20952134.002023-12-047426Actual
20246673.822023-11-037468Actual
1750139.062023-08-0374612Actual
33165448.062024-11-027468Actual
8737200.002022-12-047467Budget
5774100.002022-10-037473Budget
8443130.002022-12-047436Actual
35170133.002025-01-017446Actual
37880219.912025-03-0374411Actual
19895131.002023-11-037416Actual
28424176.002024-07-037466Actual
23422194.382024-02-0174511Actual
14901115.002023-06-037446Actual
4649100.002022-09-037473Budget
24138333.002024-03-027467Actual
15586350.002023-07-047473Actual
30854773.822024-09-027418Actual
2132364.722022-06-037428Actual
1011200.002022-05-037428Budget
28284189.002024-07-037416Actual
3123200.002022-07-047467Budget
11954100.002023-03-037466Budget
38268359.002025-04-037463Actual
1805131.002022-06-037456Actual
16681203.002023-08-037464Actual
36758268.852025-02-0174511Actual
11848138.002023-03-037446Actual
17678315.002023-09-037414Actual
19063342.002023-10-037417Actual
14516369.002023-06-037413Actual
32756434.002024-11-027465Actual
24724323.002024-04-027473Actual
13304200.002023-04-037418Budget
27624350.772024-06-0274411Actual
9851155.002023-01-017467Actual
31830141.002024-10-027466Actual
22244602.612024-01-017428Actual
17351123.102023-08-0374511Actual
39297731.092025-04-0374213Actual
22598416.002024-02-017413Actual
4246215.002022-08-037467Actual
9931292.002023-01-017418Actual
19098405.002023-10-037467Actual
29132377.002024-08-027413Actual
23341164.592024-02-0174211Actual
32508416.002024-11-027413Actual
14875199.002023-06-037436Actual
12175200.002023-03-037418Budget
19358180.552023-10-0374411Actual
13023100.002023-04-037456Budget
2829170.002022-07-047436Actual
17593348.002023-09-037463Actual
30506378.002024-09-027465Actual
11802170.002023-03-037436Actual
3202337.452022-07-047418Actual
19385170.982023-10-0374511Actual
37444193.002025-03-037436Actual
12753200.002023-04-037465Budget
14727277.002023-06-037415Actual
35935393.002025-02-017413Actual
30882479.882024-09-027428Actual
22417202.892024-01-0174411Actual
1010222.302022-05-037428Actual
9188200.002023-01-017414Budget
12424100.002023-04-037463Budget
14847176.002023-06-037426Actual
1445936.932023-05-0374612Actual
1646932.672023-07-0474612Actual
3718200.002022-08-037415Budget
21154467.002023-12-047467Actual
12223335.942023-03-037428Actual
2451642.252024-03-0274112Actual
2056344.382023-11-0374612Actual
794090.002022-12-047463Budget
38388408.002025-04-037464Actual
14310203.952023-05-0374411Actual
12551200.002023-04-037414Budget
39031381.622025-04-0374411Actual
3124202.002022-07-047467Actual
10365192.002023-02-017464Actual
37826196.512025-03-0374211Actual
36088467.002025-02-017464Actual
33131485.942024-11-027428Actual
34575457.152024-12-0374212Actual
37706648.062025-03-037428Actual
3776188.002022-08-037465Actual
12612235.002023-04-037464Actual
962352.602022-05-037418Actual
21240554.122023-12-047428Actual
15529376.002023-07-047463Actual
12832143.002023-04-037416Actual
25726296.002024-05-027463Actual
22363225.232024-01-0174211Actual
17970165.002023-09-037456Actual
30974255.022024-09-0274111Actual
16152519.272023-07-047468Actual
34346377.362024-12-0374111Actual
2458281.002022-07-047414Actual
6621200.002022-10-037428Budget
8676200.002022-12-047417Budget
38679164.002025-04-037466Actual
18152413.212023-09-037418Actual
15649313.002023-07-047464Actual
37083410.002025-03-037413Actual
10364200.002023-02-017464Budget
30564152.002024-09-027416Actual
4900200.002022-09-037465Budget
5027100.002022-09-037426Budget
1250280.002023-04-037473Budget
269187.002022-05-037464Actual
36294165.002025-02-017436Actual
3855100.002022-08-037416Budget
34077128.002024-12-037466Actual
5775104.002022-10-037473Actual
27074267.002024-06-027465Actual
1209135.002022-06-037463Actual
9655100.002023-01-017456Budget
33223389.062024-11-0274111Actual
26473158.212024-05-0274311Actual
31090289.062024-09-0274611Actual
5076100.002022-09-037436Budget
33544711.792024-11-0274213Actual
28071231.002024-07-037473Actual
2924100.002022-07-047456Budget
19304127.362023-10-0374211Actual
17890148.002023-09-037426Actual
10970247.002023-02-017467Actual
28481450.002024-07-037417Actual
5446200.002022-09-037418Budget
17712287.002023-09-037464Actual
30293244.002024-09-027463Actual
37470132.002025-03-037446Actual
20925186.002023-12-047416Actual
2050525.232023-11-0374112Actual
22450163.532024-01-0174611Actual
31597466.002024-10-027415Actual
26949514.002024-06-027414Actual
1946200.002022-06-037417Budget
8347200.002022-12-047416Budget
23694386.002024-03-027473Actual
38145741.622025-03-0374213Actual
10502200.002023-02-017465Budget
14927183.002023-06-037456Actual
16292139.062023-07-0474411Actual
2332100.002022-07-047463Budget
21441163.532023-12-0474511Actual
28339202.002024-07-037436Actual
4046100.002022-08-037456Budget
29465148.002024-08-027426Actual
37907319.912025-03-0374511Actual
29438134.002024-08-027416Actual
18299168.852023-09-0374211Actual
28226342.002024-07-037465Actual
25813306.002024-05-027414Actual
35699300.762025-01-0174112Actual
6199100.002022-10-037436Budget
26446103.952024-05-0274211Actual
7741308.662022-11-037428Actual
31717153.002024-10-027426Actual
38977314.592025-04-0374211Actual
34401234.812024-12-0374311Actual
2517187.002022-07-047464Actual
34726717.052024-12-0374613Actual
338891.002022-08-037413Actual
2454343.312024-03-0274212Actual
35760479.492025-01-0174612Actual
3903100.002022-08-037426Budget
16618323.002023-08-037473Actual
37798279.492025-03-0374111Actual
11955160.002023-03-037466Actual
16972131.002023-08-037466Actual
35969335.002025-02-017463Actual
681148.002022-05-037456Actual
682100.002022-05-037456Budget
634129.002022-05-037446Actual
4978100.002022-09-037416Budget
27597301.832024-06-0274311Actual
25347142.252024-04-0274111Actual
5634138.002022-10-037413Actual
25255490.482024-04-027428Actual
11895100.002023-03-037456Budget
32391422.312024-10-0274113Actual
16774298.002023-08-037465Actual
27329386.002024-06-027417Actual
12833100.002023-04-037416Budget
19710283.002023-11-037414Actual
3952100.002022-08-037436Budget
30796325.002024-09-027467Actual
34227490.482024-12-037418Actual
22984108.002024-02-017446Actual
11157235.932023-02-017468Actual
1335280.002022-06-037414Budget
208240.002022-05-037414Actual
24632456.002024-04-027413Actual
23722244.002024-03-027414Actual
25375186.932024-04-0274211Actual
25429166.722024-04-0274411Actual
14046448.002023-05-037467Actual
35116157.002025-01-017426Actual
15855119.002023-07-047436Actual
7224200.002022-11-037416Budget
16939153.002023-08-037456Actual
21360211.402023-12-0474211Actual
31419236.002024-10-027463Actual
18682216.002023-10-037414Actual
20620478.002023-12-047413Actual
4759167.002022-09-037464Actual
4245200.002022-08-037467Budget
38353344.002025-04-037414Actual
8346118.002022-12-047416Actual
1543732.672023-06-0374612Actual
24257476.852024-03-027468Actual
34875212.002025-01-017473Actual
2005200.002022-06-037467Budget
3529100.002022-08-037473Budget
10831100.002023-02-017466Budget
7802200.002022-11-037468Budget
36379113.002025-02-017466Actual
11484200.002023-03-037464Budget
7740200.002022-11-037428Budget
350200.002022-05-037415Budget
22753200.002024-02-017464Actual
28014335.002024-07-037463Actual
31887467.002024-10-027417Actual
17242163.532023-08-0374111Actual
5367173.002022-09-037467Actual
37853311.402025-03-0374311Actual
30378346.002024-09-027414Actual
31029280.552024-09-0274311Actual
26418133.742024-05-0274111Actual
21100.002022-05-037413Budget
8864254.122022-12-047428Actual
22958202.002024-02-017436Actual
12174237.452023-03-037418Actual
15614194.002023-07-047414Actual
38949376.302025-04-0374111Actual
30413439.002024-09-027464Actual
24844236.002024-04-027415Actual
4372320.782022-08-037428Actual
15172557.152023-06-037468Actual
15940127.002023-07-047466Actual
22390213.532024-01-0174311Actual
3902142.002022-08-037426Actual
23455188.002024-02-0174611Actual
23637439.002024-03-027463Actual
1208100.002022-06-037463Budget
6494200.002022-10-037467Budget
23368165.662024-02-0174311Actual
10178103.002023-02-017463Actual
11564200.002023-03-037415Budget
6432200.002022-10-037417Budget
22811239.002024-02-017415Actual
5962228.002022-10-037415Actual
11048346.542023-02-017418Actual
16210188.002023-07-0474111Actual
14762240.002023-06-037465Actual
32814148.002024-11-027416Actual
16526380.002023-08-037413Actual
34547479.492024-12-0374112Actual
9327205.002023-01-017415Actual
33251366.722024-11-0274211Actual
32451545.122024-10-0274613Actual
1473208.002022-06-037415Actual
28365180.002024-07-037446Actual
36026269.002025-02-017473Actual
349192.002022-05-037415Actual
10501270.002023-02-017465Actual
29790622.302024-08-027468Actual
18414174.172023-09-0374611Actual
2333115.002022-07-047463Actual
29903248.642024-08-0274311Actual
18809344.002023-10-037465Actual
12976100.002023-04-037446Budget
17805266.002023-09-037465Actual
32869147.002024-11-027436Actual
7007272.002022-11-037464Actual
3203200.002022-07-047418Budget
27651289.062024-06-0274511Actual
5026118.002022-09-037426Actual
4838200.002022-09-037415Budget
27979272.002024-07-037413Actual
14256223.102023-05-0374211Actual
8395100.002022-12-047426Budget
32543253.002024-11-027463Actual
7322100.002022-11-037436Budget
6572200.002022-10-037418Budget
5075118.002022-09-037436Actual
38891464.732025-04-037468Actual
24370161.402024-03-0274311Actual
36704359.282025-02-0174311Actual
15997318.002023-07-047417Actual
36967473.192025-02-0174113Actual
11423200.002023-03-037414Budget
9561122.002023-01-017436Actual
34903403.002025-01-017414Actual
30645145.002024-09-027446Actual
539100.002022-05-037426Budget
13225200.002023-04-037467Budget
965692.002023-01-017456Actual
32418481.962024-10-0274213Actual
30201780.212024-08-0274613Actual
1614125.002022-06-037416Actual
7692323.812022-11-037418Actual
23815298.002024-03-027415Actual
36146426.002025-02-017415Actual
31797136.002024-10-027456Actual
36677357.152025-02-0174211Actual
12691200.002023-04-037415Budget
5169135.002022-09-037456Actual
6293111.002022-10-037456Actual
33397282.682024-11-0274112Actual
18059342.002023-09-037417Actual
27364346.002024-06-027467Actual
28803311.402024-07-0374511Actual
7086200.002022-11-037415Budget
37529152.002025-03-037466Actual
21714361.002024-01-017473Actual
5368200.002022-09-037467Budget
4432228.362022-08-037468Actual
22066198.002024-01-017466Actual
10830120.002023-02-017466Actual
32099330.552024-10-0274111Actual
9141110.002023-01-017473Actual
9979200.002023-01-017428Budget
35845776.702025-01-0174213Actual
2982200.002022-07-047466Budget
30591108.002024-09-027426Actual
10039200.002023-01-017468Budget
29042767.932024-07-0374213Actual
21332151.832023-12-0474111Actual
33725315.002024-12-037473Actual
4510112.002022-09-037413Actual
7614235.002022-11-037467Actual
35727411.412025-01-0174212Actual
2153342.252023-12-0474112Actual
34169435.002024-12-037467Actual
22845359.002024-02-017465Actual
9512100.002023-01-017426Budget
8738218.002022-12-047467Actual
21742244.002024-01-017414Actual
2272136.002022-07-047413Actual
11704179.002023-03-037416Actual
5961200.002022-10-037415Budget
26500149.702024-05-0274411Actual
22007175.002024-01-017446Actual
37331338.002025-03-037465Actual
10304200.002023-02-017414Budget
20127329.002023-11-037467Actual
23100435.002024-02-017417Actual
12362100.002023-04-037413Budget
12425129.002023-04-037463Actual
31056306.082024-09-0274411Actual
23989113.002024-03-027446Actual
25289482.912024-04-027468Actual
4431200.002022-08-037468Budget
2662032.672024-05-0274112Actual
33993128.002024-12-037436Actual
4648107.002022-09-037473Actual
12881118.002023-04-037426Actual
23313241.192024-02-0174111Actual
34694455.652024-12-0374213Actual
2781100.002022-07-047426Budget
39058330.552025-04-0374511Actual
2830100.002022-07-047436Budget
11752157.002023-03-037426Actual
23935151.002024-03-027426Actual
7801323.812022-11-037468Actual
25848221.002024-05-027464Actual
35499300.762025-01-0174111Actual
27743405.022024-06-0274112Actual
15907186.002023-07-047456Actual
3310246.542022-07-047468Actual
27041380.002024-06-027415Actual
21657323.002024-01-017463Actual
33305218.852024-11-0274411Actual
31210457.152024-09-0274612Actual
31979625.342024-10-027418Actual
37998375.232025-03-0374112Actual
30169638.112024-08-0274213Actual
12929100.002023-04-037436Budget
9792242.002023-01-017417Actual
29964383.742024-08-0274611Actual
5307166.002022-09-037417Actual
30050364.602024-08-0274212Actual
12550207.002023-04-037414Actual
31327780.212024-09-0274613Actual
23602442.002024-03-027413Actual
31504444.002024-10-027414Actual
2354535.872024-02-0174612Actual
491100.002022-05-037416Budget
30916637.462024-09-027468Actual
26739459.162024-05-0274213Actual

Generated 2025-06-02 06:41:59.308 UTC