[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-07-037464Actual
33131485.942024-11-027428Actual
34077128.002024-12-037466Actual
16681203.002023-08-037464Actual
23368165.662024-02-0174311Actual
16090663.212023-07-047418Actual
13352285.932023-04-037428Actual
31597466.002024-10-027415Actual
569793.002022-10-037463Actual
22903153.002024-02-017416Actual
29519136.002024-08-027446Actual
21032133.002023-12-047456Actual
37444193.002025-03-037436Actual
30564152.002024-09-027416Actual
20035165.002023-11-037466Actual
32391422.312024-10-0274113Actual
15017467.002023-06-037417Actual
20833322.002023-12-047415Actual
15110476.852023-06-037418Actual
2193200.002022-06-037468Budget
22335141.192024-01-0174111Actual
19710283.002023-11-037414Actual
22244602.612024-01-017428Actual
2876170.002022-07-047446Actual
7614235.002022-11-037467Actual
1287100.002022-06-037473Budget
2829170.002022-07-047436Actual
26983408.002024-06-027464Actual
23963130.002024-03-027436Actual
1395271.002022-06-037464Actual
10119100.002023-02-017413Budget
28099412.002024-07-037414Actual
1663100.002022-06-037426Budget
26772694.252024-05-0274613Actual
35608289.062025-01-0174511Actual
21981188.002024-01-017436Actual
33633395.002024-12-037413Actual
34547479.492024-12-0374112Actual
25402198.642024-04-0274311Actual
6246100.002022-10-037446Budget
33223389.062024-11-0274111Actual
5961200.002022-10-037415Budget
8394134.002022-12-047426Actual
9385200.002023-01-017465Budget
36649359.282025-02-0174111Actual
27239129.002024-06-027456Actual
39004336.942025-04-0374311Actual
21475191.192023-12-0474611Actual
21360211.402023-12-0474211Actual
38481281.002025-04-037465Actual
1540439.062023-06-0374112Actual
18974106.002023-10-037456Actual
794090.002022-12-047463Budget
10969200.002023-02-017467Budget
35878790.742025-01-0174613Actual
740200.002022-05-037466Budget
29042767.932024-07-0374213Actual
3396595.002024-12-037426Actual
3577200.002022-08-037414Budget
1744327.362023-08-0374112Actual
36239174.002025-02-017416Actual
2665436.932024-05-0274612Actual
13353200.002023-04-037428Budget
3776188.002022-08-037465Actual
23935151.002024-03-027426Actual
12929100.002023-04-037436Budget
14310203.952023-05-0374411Actual
17064382.002023-08-037467Actual
17805266.002023-09-037465Actual
18271242.252023-09-0374111Actual
491100.002022-05-037416Budget
1440144.382023-05-0374112Actual
22363225.232024-01-0174211Actual
11802170.002023-03-037436Actual
7741308.662022-11-037428Actual
7553200.002022-11-037417Budget
10830120.002023-02-017466Actual
4246215.002022-08-037467Actual
4697200.002022-09-037414Budget
21868226.002024-01-017465Actual
23455188.002024-02-0174611Actual
12692191.002023-04-037415Actual
8196.002022-05-037463Actual
33846283.002024-12-037415Actual
30882479.882024-09-027428Actual
11753200.002023-03-037426Budget
1867144.002022-06-037466Actual
23043151.002024-02-017466Actual
36146426.002025-02-017415Actual
161100.002022-05-037473Budget
2653200.002022-07-047465Budget
965692.002023-01-017456Actual
14901115.002023-06-037446Actual
17029325.002023-08-037417Actual
2254148.632024-01-0174612Actual
209280.002022-05-037414Budget
26358657.152024-05-027468Actual
3903100.002022-08-037426Budget
27450479.882024-06-027428Actual
30413439.002024-09-027464Actual
22277434.422024-01-017468Actual
17558374.002023-09-037413Actual
26058101.002024-05-027436Actual
29015645.122024-07-0374113Actual
32451545.122024-10-0274613Actual
349192.002022-05-037415Actual
17650386.002023-09-037473Actual
27074267.002024-06-027465Actual
29756476.852024-08-027428Actual
4046100.002022-08-037456Budget
36909463.532025-02-0174612Actual
3389100.002022-08-037413Budget
39092294.382025-04-0374611Actual
28391120.002024-07-037456Actual
7802200.002022-11-037468Budget
33993128.002024-12-037436Actual
33103628.372024-11-027418Actual
39297731.092025-04-0374213Actual
28516365.002024-07-037467Actual
26527113.532024-05-0274511Actual
4431200.002022-08-037468Budget
36591645.032025-02-017468Actual
9713100.002023-01-017466Budget
25169386.002024-04-027467Actual
24047188.002024-03-027466Actual
4978100.002022-09-037416Budget
38891464.732025-04-037468Actual
1615100.002022-06-037416Budget
1137598.002023-03-037473Actual
6573384.422022-10-037418Actual
34019160.002024-12-037446Actual
20332124.172023-11-0374211Actual
13752326.002023-05-037465Actual
36294165.002025-02-017436Actual
19895131.002023-11-037416Actual
31476236.002024-10-027473Actual
13952138.002023-05-037466Actual
10305183.002023-02-017414Actual
4185237.002022-08-037417Actual
4837216.002022-09-037415Actual
2733100.002022-07-047416Budget
24196657.152024-03-027418Actual
26418133.742024-05-0274111Actual
39031381.622025-04-0374411Actual
10039200.002023-01-017468Budget
16618323.002023-08-037473Actual
6023261.002022-10-037465Actual
22633382.002024-02-017463Actual
24632456.002024-04-027413Actual
16887208.002023-08-037436Actual
5495200.002022-09-037428Budget
38679164.002025-04-037466Actual
5308200.002022-09-037417Budget
31295459.162024-09-0274213Actual
38539185.002025-04-037416Actual
35818559.162025-01-0174113Actual
2133200.002022-06-037428Budget
350200.002022-05-037415Budget
11484200.002023-03-037464Budget
12362100.002023-04-037413Budget
1011200.002022-05-037428Budget
30619123.002024-09-027436Actual
30084344.382024-08-0274612Actual
634129.002022-05-037446Actual
31148328.422024-09-0274112Actual
34045146.002024-12-037456Actual
14106485.942023-05-037418Actual
29167311.002024-08-027463Actual
35196117.002025-01-017456Actual
37998375.232025-03-0374112Actual
32543253.002024-11-027463Actual
12613200.002023-04-037464Budget
35089116.002025-01-017416Actual
13623274.002023-05-037414Actual
4759167.002022-09-037464Actual
6760149.002022-11-037413Actual
4758200.002022-09-037464Budget
15586350.002023-07-047473Actual
9712103.002023-01-017466Actual
9003110.002023-01-017413Actual
14960144.002023-06-037466Actual
25943320.002024-05-027465Actual
9852200.002023-01-017467Budget
11564200.002023-03-037415Budget
26237450.002024-05-027467Actual
269187.002022-05-037464Actual
11895100.002023-03-037456Budget
1950339.062023-10-0374212Actual
16939153.002023-08-037456Actual
18180602.612023-09-037428Actual
34489325.232024-12-0374611Actual
32208293.322024-10-0274511Actual
20127329.002023-11-037467Actual
15494490.002023-07-047413Actual
26202514.002024-05-027417Actual
17918179.002023-09-037436Actual
13305290.482023-04-037418Actual
3450100.002022-08-037463Budget
10970247.002023-02-017467Actual
1150144.002022-06-037413Actual
11096252.602023-02-017428Actual
2132364.722022-06-037428Actual
8268200.002022-12-047465Budget
682100.002022-05-037456Budget
22450163.532024-01-0174611Actual
16210188.002023-07-0474111Actual
28481450.002024-07-037417Actual
32007473.822024-10-027428Actual
1847232.672023-09-0374112Actual
13085100.002023-04-037466Budget
15614194.002023-07-047414Actual
4324316.242022-08-037418Actual
29930260.342024-08-0274411Actual
30378346.002024-09-027414Actual
6572200.002022-10-037418Budget
457196.002022-09-037463Actual
35527298.642025-01-0174211Actual
23255619.272024-02-017468Actual
25227442.002024-04-027418Actual
689879.002022-11-037473Actual
31830141.002024-10-027466Actual
5075118.002022-09-037436Actual
17678315.002023-09-037414Actual
17242163.532023-08-0374111Actual
10178103.002023-02-017463Actual
27804314.592024-06-0274612Actual
27743405.022024-06-0274112Actual
1759200.002022-06-037446Budget
22417202.892024-01-0174411Actual
37853311.402025-03-0374311Actual
38325186.002025-04-037473Actual
34227490.482024-12-037418Actual
28602599.582024-07-037428Actual
7322100.002022-11-037436Budget
22598416.002024-02-017413Actual
34288508.672024-12-037468Actual
31384392.002024-10-027413Actual
37389138.002025-03-037416Actual
801890.002022-12-047473Budget
11423200.002023-03-037414Budget
3999100.002022-08-037446Budget
26712496.002024-05-0274113Actual
12551200.002023-04-037414Budget
10364200.002023-02-017464Budget
31979625.342024-10-027418Actual
39270622.322025-04-0374113Actual
11848138.002023-03-037446Actual
5368200.002022-09-037467Budget
36848359.282025-02-0174112Actual
26739459.162024-05-0274213Actual
2557426.292024-04-0274212Actual
12753200.002023-04-037465Budget
32041516.242024-10-027468Actual
12033170.002023-03-037417Actual
5367173.002022-09-037467Actual
7693200.002022-11-037418Budget
6103100.002022-10-037416Budget
6681200.002022-10-037468Budget
33425282.682024-11-0274212Actual
19006137.002023-10-037466Actual
3717250.002022-08-037415Actual
1189692.002023-03-037456Actual
23341164.592024-02-0174211Actual
8267215.002022-12-047465Actual
5447278.362022-09-037418Actual
8676200.002022-12-047417Budget
36790383.742025-02-0174611Actual
18922153.002023-10-037436Actual
18562403.002023-10-037413Actual
681148.002022-05-037456Actual
15800139.002023-07-047416Actual
34455268.852024-12-0374511Actual
37083410.002025-03-037413Actual
14011486.002023-05-037417Actual
2085200.002022-06-037418Budget
30050364.602024-08-0274212Actual
25077161.002024-04-027466Actual
35760479.492025-01-0174612Actual
23757224.002024-03-027464Actual
3855100.002022-08-037416Budget
35116157.002025-01-017426Actual
1070214.722022-05-037468Actual
8737200.002022-12-047467Budget
2781100.002022-07-047426Budget
13501501.002023-05-037413Actual
20386133.742023-11-0374411Actual
20867336.002023-12-047465Actual
9978293.512023-01-017428Actual
11157235.932023-02-017468Actual
7321107.002022-11-037436Actual
9328200.002023-01-017415Budget
37238480.002025-03-037464Actual
32333391.192024-10-0274612Actual
25691312.002024-05-027413Actual
8067200.002022-12-047414Budget
8126218.002022-12-047464Actual
9792242.002023-01-017417Actual
6432200.002022-10-037417Budget
13226163.002023-04-037467Actual
7416100.002022-11-037456Budget
410248.002022-05-037465Actual
13867144.002023-05-037436Actual
33880405.002024-12-037465Actual
28776241.192024-07-0374411Actual
4325200.002022-08-037418Budget
15827111.002023-07-047426Actual
17890148.002023-09-037426Actual
28339202.002024-07-037436Actual
27272167.002024-06-027466Actual
31176465.662024-09-0274212Actual
18809344.002023-10-037465Actual
10910197.002023-02-017417Actual
33278198.642024-11-0274311Actual
4899166.002022-09-037465Actual
37678542.002025-03-037418Actual
2006255.002022-06-037467Actual
12754210.002023-04-037465Actual
23135412.002024-02-017467Actual
9930200.002023-01-017418Budget
28365180.002024-07-037446Actual
37740711.702025-03-037468Actual
5555213.212022-09-037468Actual
2273100.002022-07-047413Budget
29493149.002024-08-027436Actual
29252499.002024-08-027414Actual
14046448.002023-05-037467Actual
18654310.002023-10-037473Actual
33788490.002024-12-037464Actual
20980161.002023-12-047436Actual
34134510.002024-12-037417Actual
208240.002022-05-037414Actual
1806100.002022-06-037456Budget
6024200.002022-10-037465Budget
5123161.002022-09-037446Actual
2780161.002022-07-047426Actual
31268496.002024-09-0274113Actual
34903403.002025-01-017414Actual
19922130.002023-11-037426Actual
14927183.002023-06-037456Actual
12363138.002023-04-037413Actual
1866200.002022-06-037466Budget
7273166.002022-11-037426Actual
7369179.002022-11-037446Actual
30916637.462024-09-027468Actual
7475129.002022-11-037466Actual
12880200.002023-04-037426Budget
38388408.002025-04-037464Actual
20740254.002023-12-047414Actual
5962228.002022-10-037415Actual
4900200.002022-09-037465Budget
10365192.002023-02-017464Actual
12425129.002023-04-037463Actual
17385181.612023-08-0374611Actual
12034200.002023-03-037417Budget
24257476.852024-03-027468Actual
3718200.002022-08-037415Budget
2732155.002022-07-047416Actual
29287414.002024-08-027464Actual
882217.002022-05-037467Actual
30671106.002024-09-027456Actual
4186200.002022-08-037417Budget
17297230.552023-08-0374311Actual
14607267.002023-06-037473Actual
15230148.632023-06-0374111Actual
3638200.002022-08-037464Budget
31745130.002024-10-027436Actual
21332151.832023-12-0474111Actual
13164200.002023-04-037417Budget
166296.002022-06-037426Actual
5229100.002022-09-037466Budget
38736325.002025-04-037417Actual
18380192.252023-09-0374511Actual
2923128.002022-07-047456Actual
3775200.002022-08-037465Budget
6102137.002022-10-037416Actual
25289482.912024-04-027468Actual
5822200.002022-10-037414Budget
8865200.002022-12-047428Budget
38829588.972025-04-037418Actual
23193499.582024-02-017418Actual
11097200.002023-02-017428Budget
1758179.002022-06-037446Actual
8597100.002022-12-047466Budget
34169435.002024-12-037467Actual
8538148.002022-12-047456Actual
11704179.002023-03-037416Actual
4245200.002022-08-037467Budget
37706648.062025-03-037428Actual
18299168.852023-09-0374211Actual
6151100.002022-10-037426Budget
30761397.002024-09-027417Actual
17122454.122023-08-037418Actual
38268359.002025-04-037463Actual
32895166.002024-11-027446Actual
24458189.062024-03-0274611Actual
21742244.002024-01-017414Actual
37416160.002025-03-037426Actual
8923251.092022-12-047468Actual
26829275.002024-06-027413Actual
1945206.002022-06-037417Actual
24724323.002024-04-027473Actual
9249280.002023-01-017464Budget
29545123.002024-08-027456Actual
19591501.002023-11-037413Actual
12283254.122023-03-037468Actual
16353213.532023-07-0474611Actual
10725104.002023-02-017446Actual
22158329.002024-01-017467Actual
27364346.002024-06-027467Actual
33397282.682024-11-0274112Actual
17150493.512023-08-037428Actual
8443130.002022-12-047436Actual
35144194.002025-01-017436Actual
31771135.002024-10-027446Actual
6200131.002022-10-037436Actual
27422654.122024-06-027418Actual
1535200.002022-06-037465Budget
18414174.172023-09-0374611Actual
8127280.002022-12-047464Budget
2457528.422024-03-0274612Actual
28957370.982024-07-0374612Actual
29876289.062024-08-0274211Actual
1250370.002023-04-037473Actual
17970165.002023-09-037456Actual
1643844.382023-07-0474212Actual
6352100.002022-10-037466Budget
11625200.002023-03-037465Budget
11954100.002023-03-037466Budget
15258173.102023-06-0374211Actual
1334285.002022-06-037414Actual
15881123.002023-07-047446Actual
3951112.002022-08-037436Actual
6947200.002022-11-037414Budget
38446325.002025-04-037415Actual
33544711.792024-11-0274213Actual
1335280.002022-06-037414Budget
18094329.002023-09-037467Actual
10443276.002023-02-017415Actual
14847176.002023-06-037426Actual
31056306.082024-09-0274411Actual
37586363.002025-03-037417Actual
36379113.002025-02-017466Actual
22811239.002024-02-017415Actual
4107138.002022-08-037466Actual
1010222.302022-05-037428Actual
33459370.982024-11-0274612Actual
36346123.002025-02-017456Actual
12832143.002023-04-037416Actual
34575457.152024-12-0374212Actual
5446200.002022-09-037418Budget
2050525.232023-11-0374112Actual
10580141.002023-02-017416Actual
2410111.002022-07-047473Actual
39150355.022025-04-0374112Actual
13024119.002023-04-037456Actual
12223335.942023-03-037428Actual
689990.002022-11-037473Budget
12691200.002023-04-037415Budget
7006280.002022-11-037464Budget
31632388.002024-10-027465Actual
34783332.002025-01-017413Actual
8537100.002022-12-047456Budget
7145200.002022-11-037465Budget
18774290.002023-10-037415Actual
38566146.002025-04-037426Actual
9327205.002023-01-017415Actual
24937151.002024-04-027416Actual
30293244.002024-09-027463Actual
33576545.122024-11-0274613Actual
8395100.002022-12-047426Budget
18326182.682023-09-0374311Actual
27651289.062024-06-0274511Actual
6353103.002022-10-037466Actual
33725315.002024-12-037473Actual
588100.002022-05-037436Budget
20775219.002023-12-047464Actual
32299274.172024-10-0274112Actual
7086200.002022-11-037415Budget
15855119.002023-07-047436Actual
35845776.702025-01-0174213Actual
28071231.002024-07-037473Actual
18597439.002023-10-037463Actual
19184551.092023-10-037428Actual
2517187.002022-07-047464Actual
2596200.002022-07-047415Budget
21062119.002023-12-047466Actual
2554745.442024-04-0274112Actual
23395200.762024-02-0174411Actual
409200.002022-05-037465Budget
24992130.002024-04-027436Actual
16561352.002023-08-037463Actual
20114.002022-05-037413Actual
12095158.002023-03-037467Actual
26864326.002024-06-027463Actual
8816376.852022-12-047418Actual
36266126.002025-02-017426Actual
14256223.102023-05-0374211Actual
16118685.942023-07-047428Actual
26500149.702024-05-0274411Actual
26325473.822024-05-027428Actual
2250828.422024-01-0174112Actual
19358180.552023-10-0374411Actual
11236100.002023-03-037413Budget
16319211.402023-07-0474511Actual
9655100.002023-01-017456Budget
3251200.002022-07-047428Budget
27597301.832024-06-0274311Actual
29380269.002024-08-027465Actual
29438134.002024-08-027416Actual
22390213.532024-01-0174311Actual
4511100.002022-09-037413Budget
12977116.002023-04-037446Actual

Generated 2025-06-02 17:44:39.837 UTC