[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18414174.172023-09-0274611Actual
25943320.002024-05-017465Actual
28803311.402024-07-0274511Actual
11484200.002023-03-027464Budget
19006137.002023-10-027466Actual
9512100.002022-12-317426Budget
29670291.002024-08-017467Actual
33045439.002024-11-017467Actual
2410111.002022-07-037473Actual
15494490.002023-07-037413Actual
914090.002022-12-317473Budget
38481281.002025-04-027465Actual
7941104.002022-12-037463Actual
25456173.102024-04-0174511Actual
7880100.002022-12-037413Budget
9002100.002022-12-317413Budget
1615100.002022-06-027416Budget
5307166.002022-09-027417Actual
12223335.942023-03-027428Actual
29876289.062024-08-0174211Actual
7474100.002022-11-027466Budget
36909463.532025-01-3174612Actual
1077199.002023-01-317456Actual
24964111.002024-04-017426Actual
30169638.112024-08-0174213Actual
30671106.002024-09-017456Actual
5882202.002022-10-027464Actual
36146426.002025-01-317415Actual
31210457.152024-09-0174612Actual
33131485.942024-11-017428Actual
25429166.722024-04-0174411Actual
5027100.002022-09-027426Budget
30916637.462024-09-017468Actual
14669230.002023-06-027464Actual
27213132.002024-06-017446Actual
13084120.002023-04-027466Actual
1137480.002023-03-027473Budget
18180602.612023-09-027428Actual
28574482.912024-07-027418Actual
32869147.002024-11-017436Actual
23963130.002024-03-017436Actual
8268200.002022-12-037465Budget
11297109.002023-03-027463Actual
1335280.002022-06-027414Budget
4697200.002022-09-027414Budget
8126218.002022-12-037464Actual
7086200.002022-11-027415Budget
35196117.002024-12-317456Actual
4246215.002022-08-027467Actual
13952138.002023-05-027466Actual
29132377.002024-08-017413Actual
19063342.002023-10-027417Actual
21212654.122023-12-037418Actual
33278198.642024-11-0174311Actual
5229100.002022-09-027466Budget
28014335.002024-07-027463Actual
4185237.002022-08-027417Actual
35527298.642024-12-3174211Actual
22123357.002023-12-317417Actual
27484393.512024-06-017468Actual
2193200.002022-06-027468Budget
39031381.622025-04-0274411Actual
27743405.022024-06-0174112Actual
3389100.002022-08-027413Budget
13501501.002023-05-027413Actual
29964383.742024-08-0174611Actual
25908257.002024-05-017415Actual
20620478.002023-12-037413Actual
15742202.002023-07-037465Actual
38233288.002025-04-027413Actual
23422194.382024-01-3174511Actual
23313241.192024-01-3174111Actual
3577200.002022-08-027414Budget
15312200.762023-06-0274411Actual
7881130.002022-12-037413Actual
38736325.002025-04-027417Actual
10969200.002023-01-317467Budget
29728651.092024-08-017418Actual
30378346.002024-09-017414Actual
3202337.452022-07-037418Actual
5122100.002022-09-027446Budget
2254148.632023-12-3174612Actual
38829588.972025-04-027418Actual
2457528.422024-03-0174612Actual
28339202.002024-07-027436Actual
32508416.002024-11-017413Actual
39330503.022025-04-0274613Actual
11237131.002023-03-027413Actual
19837250.002023-11-027465Actual
31327780.212024-09-0174613Actual
35554300.762024-12-3174311Actual
21953172.002023-12-317426Actual
17650386.002023-09-027473Actual
25375186.932024-04-0174211Actual
28636660.182024-07-027468Actual
11802170.002023-03-027436Actual
2603090.002024-05-017426Actual
9791200.002022-12-317417Budget
18002141.002023-09-027466Actual
22984108.002024-01-317446Actual
12692191.002023-04-027415Actual
4432228.362022-08-027468Actual
38060393.322025-03-0274612Actual
4900200.002022-09-027465Budget
11049200.002023-01-317418Budget
18597439.002023-10-027463Actual
28516365.002024-07-027467Actual
3638200.002022-08-027464Budget
21414211.402023-12-0374411Actual
7145200.002022-11-027465Budget
34575457.152024-12-0274212Actual
26418133.742024-05-0174111Actual
36704359.282025-01-3174311Actual
682190.002022-11-027463Budget
1805131.002022-06-027456Actual
8816376.852022-12-037418Actual
21119414.002023-12-037417Actual
9248255.002022-12-317464Actual
14168608.672023-05-027468Actual
18059342.002023-09-027417Actual
6946256.002022-11-027414Actual
34401234.812024-12-0274311Actual
20413202.892023-11-0274511Actual
4106100.002022-08-027466Budget
5634138.002022-10-027413Actual
22158329.002023-12-317467Actual
34077128.002024-12-027466Actual
22277434.422023-12-317468Actual
4570100.002022-09-027463Budget
37940389.062025-03-0274611Actual
18922153.002023-10-027436Actual
26712496.002024-05-0174113Actual
13352285.932023-04-027428Actual
24879268.002024-04-017465Actual
36436486.002025-01-317417Actual
8196.002022-05-027463Actual
20114.002022-05-027413Actual
16561352.002023-08-027463Actual
21387163.532023-12-0374311Actual
14011486.002023-05-027417Actual
26325473.822024-05-017428Actual
13536367.002023-05-027463Actual
34134510.002024-12-027417Actual
27922671.442024-06-0174613Actual
31504444.002024-10-017414Actual
7741308.662022-11-027428Actual
22216611.702023-12-317418Actual
7273166.002022-11-027426Actual
681148.002022-05-027456Actual
8597100.002022-12-037466Budget
2351328.422024-01-3174112Actual
22417202.892023-12-3174411Actual
26297563.212024-05-017418Actual
9609200.002022-12-317446Budget
3576215.002022-08-027414Actual
30084344.382024-08-0174612Actual
18716246.002023-10-027464Actual
29519136.002024-08-017446Actual
12977116.002023-04-027446Actual
2005200.002022-06-027467Budget
12976100.002023-04-027446Budget
9385200.002022-12-317465Budget
8865200.002022-12-037428Budget
13163272.002023-04-027417Actual
27651289.062024-06-0174511Actual
23757224.002024-03-017464Actual
30796325.002024-09-017467Actual
13304200.002023-04-027418Budget
1536175.002022-06-027465Actual
21623344.002023-12-317413Actual
26772694.252024-05-0174613Actual
19950140.002023-11-027436Actual
9327205.002022-12-317415Actual
38771310.002025-04-027467Actual
1395271.002022-06-027464Actual
6621200.002022-10-027428Budget
21981188.002023-12-317436Actual
16152519.272023-07-037468Actual
682100.002022-05-027456Budget
15881123.002023-07-037446Actual
13085100.002023-04-027466Budget
12551200.002023-04-027414Budget
26864326.002024-06-017463Actual
2611078.002024-05-017456Actual
36994631.092025-01-3174213Actual
1540439.062023-06-0274112Actual
1711104.002022-06-027436Actual
741145.002022-05-027466Actual
2781100.002022-07-037426Budget
22363225.232023-12-3174211Actual
2877200.002022-07-037446Budget
2596200.002022-07-037415Budget
1334285.002022-06-027414Actual
7740200.002022-11-027428Budget
19895131.002023-11-027416Actual
10909200.002023-01-317417Budget
539100.002022-05-027426Budget
30258338.002024-09-017413Actual
36967473.192025-01-3174113Actual
20002138.002023-11-027456Actual
14343134.802023-05-0274611Actual
2084288.972022-06-027418Actual
11626173.002023-03-027465Actual
26739459.162024-05-0174213Actual
39212425.242025-04-0274612Actual
10724100.002023-01-317446Budget
23100435.002024-01-317417Actual
24667335.002024-04-017463Actual
37678542.002025-03-027418Actual
37083410.002025-03-027413Actual
20712391.002023-12-037473Actual
4245200.002022-08-027467Budget
36181302.002025-01-317465Actual
635200.002022-05-027446Budget
22066198.002023-12-317466Actual
12034200.002023-03-027417Budget
24315209.272024-03-0174111Actual
9655100.002022-12-317456Budget
22033123.002023-12-317456Actual
5962228.002022-10-027415Actual
29015645.122024-07-0274113Actual
33668301.002024-12-027463Actual
16774298.002023-08-027465Actual
34818383.002024-12-317463Actual
2451642.252024-03-0174112Actual
3310246.542022-07-037468Actual
17122454.122023-08-027418Actual
6682354.122022-10-027468Actual
4696220.002022-09-027414Actual
3718200.002022-08-027415Budget
16032382.002023-07-037467Actual
16887208.002023-08-027436Actual
27804314.592024-06-0174612Actual
14516369.002023-06-027413Actual
9562100.002022-12-317436Budget
31921397.002024-10-017467Actual
29848312.472024-08-0174111Actual
29578167.002024-08-017466Actual
24343182.682024-03-0174211Actual
2085200.002022-06-027418Budget
32181212.472024-10-0174411Actual
35935393.002025-01-317413Actual
27862764.422024-06-0174113Actual
31690186.002024-10-017416Actual
28957370.982024-07-0274612Actual
31745130.002024-10-017436Actual
4837216.002022-09-027415Actual
27132133.002024-06-017416Actual
31632388.002024-10-017465Actual
17242163.532023-08-0274111Actual
2665436.932024-05-0174612Actual
16526380.002023-08-027413Actual
20925186.002023-12-037416Actual
1535200.002022-06-027465Budget
11625200.002023-03-027465Budget
20304212.472023-11-0274111Actual
965692.002022-12-317456Actual
38679164.002025-04-027466Actual
21274382.912023-12-037468Actual
10443276.002023-01-317415Actual
11048346.542023-01-317418Actual
2876170.002022-07-037446Actual
11157235.932023-01-317468Actual
6572200.002022-10-027418Budget
36557645.032025-01-317428Actual
33305218.852024-11-0174411Actual
11955160.002023-03-027466Actual
33517478.452024-11-0174113Actual
11236100.002023-03-027413Budget
2830100.002022-07-037436Budget
33938158.002024-12-027416Actual
801981.002022-12-037473Actual
30471356.002024-09-017415Actual
5823195.002022-10-027414Actual
15800139.002023-07-037416Actual
32628401.002024-11-017414Actual
26446103.952024-05-0174211Actual
906290.002022-12-317463Budget
25726296.002024-05-017463Actual
161100.002022-05-027473Budget
26949514.002024-06-017414Actual
1744327.362023-08-0274112Actual
1663100.002022-06-027426Budget
19184551.092023-10-027428Actual
13225200.002023-04-027467Budget
4373200.002022-08-027428Budget
38118717.052025-03-0274113Actual
13893141.002023-05-027446Actual
18094329.002023-09-027467Actual
2333115.002022-07-037463Actual
16972131.002023-08-027466Actual
10772100.002023-01-317456Budget
587167.002022-05-027436Actual
36239174.002025-01-317416Actual
36294165.002025-01-317436Actual
30022370.982024-08-0174112Actual
13353200.002023-04-027428Budget
10444200.002023-01-317415Budget
1137598.002023-03-027473Actual
794090.002022-12-037463Budget
3451103.002022-08-027463Actual
37740711.702025-03-027468Actual
34019160.002024-12-027446Actual
38026443.322025-03-0274212Actual
5635100.002022-10-027413Budget
24786250.002024-04-017464Actual
2458281.002022-07-037414Actual
1151100.002022-06-027413Budget
16265141.192023-07-0374311Actual
5822200.002022-10-027414Budget
7224200.002022-11-027416Budget
11704179.002023-03-027416Actual
32154228.422024-10-0174311Actual
5367173.002022-09-027467Actual
31029280.552024-09-0174311Actual
8205200.002022-12-037415Budget
1758179.002022-06-027446Actual
7613200.002022-11-027467Budget
634129.002022-05-027446Actual
5961200.002022-10-027415Budget
29545123.002024-08-017456Actual
30050364.602024-08-0174212Actual
27074267.002024-06-017465Actual
39297731.092025-04-0274213Actual
37880219.912025-03-0274411Actual
20740254.002023-12-037414Actual
24632456.002024-04-017413Actual
1010222.302022-05-027428Actual
36026269.002025-01-317473Actual
30645145.002024-09-017446Actual
4899166.002022-09-027465Actual
37998375.232025-03-0274112Actual
20867336.002023-12-037465Actual
8537100.002022-12-037456Budget
34903403.002024-12-317414Actual
39058330.552025-04-0274511Actual
8538148.002022-12-037456Actual
39178373.112025-04-0274212Actual
2332100.002022-07-037463Budget
2517187.002022-07-037464Actual
10304200.002023-01-317414Budget
9513150.002022-12-317426Actual
15258173.102023-06-0274211Actual
17351123.102023-08-0274511Actual
15529376.002023-07-037463Actual
35818559.162024-12-3174113Actual
33788490.002024-12-027464Actual
11753200.002023-03-027426Budget
23368165.662024-01-3174311Actual
31887467.002024-10-017417Actual
2056344.382023-11-0274612Actual
2006255.002022-06-027467Actual
8490168.002022-12-037446Actual
30704157.002024-09-017466Actual
7225157.002022-11-027416Actual
33633395.002024-12-027413Actual
1150144.002022-06-027413Actual
21062119.002023-12-037466Actual
38949376.302025-04-0274111Actual
1643844.382023-07-0374212Actual
19682444.002023-11-027473Actual
7802200.002022-11-027468Budget
31771135.002024-10-017446Actual
18271242.252023-09-0274111Actual
6620304.122022-10-027428Actual
6103100.002022-10-027416Budget
27272167.002024-06-017466Actual
8066256.002022-12-037414Actual
17918179.002023-09-027436Actual
8737200.002022-12-037467Budget
32756434.002024-11-017465Actual
5556200.002022-09-027468Budget
17297230.552023-08-0274311Actual
12753200.002023-04-027465Budget
18353231.612023-09-0274411Actual
32663369.002024-11-017464Actual
35170133.002024-12-317446Actual
36529708.672025-01-317418Actual
18326182.682023-09-0274311Actual
28365180.002024-07-027446Actual
39150355.022025-04-0274112Actual
7554266.002022-11-027417Actual
37331338.002025-03-027465Actual
28133346.002024-07-027464Actual
2272136.002022-07-037413Actual
12222200.002023-03-027428Budget
2050525.232023-11-0274112Actual
16832181.002023-08-027416Actual
26237450.002024-05-017467Actual
19710283.002023-11-027414Actual
21154467.002023-12-037467Actual
7475129.002022-11-027466Actual
22007175.002023-12-317446Actual
19218399.572023-10-027468Actual
13024119.002023-04-027456Actual
962352.602022-05-027418Actual
32954146.002024-11-017466Actual
38594153.002025-04-027436Actual
7368200.002022-11-027446Budget
26829275.002024-06-017413Actual
32241364.602024-10-0174611Actual
7416100.002022-11-027456Budget
12613200.002023-04-027464Budget
17029325.002023-08-027417Actual
24937151.002024-04-017416Actual
35760479.492024-12-3174612Actual
27624350.772024-06-0174411Actual
11954100.002023-03-027466Budget
9249280.002022-12-317464Budget
33459370.982024-11-0174612Actual
15172557.152023-06-027468Actual
569793.002022-10-027463Actual
882217.002022-05-027467Actual
3776188.002022-08-027465Actual
22811239.002024-01-317415Actual
2654180.002022-07-037465Actual
24104329.002024-03-017417Actual
33753376.002024-12-027414Actual
33339320.982024-11-0174611Actual
2354535.872024-01-3174612Actual
11563205.002023-03-027415Actual
12424100.002023-04-027463Budget
17270232.682023-08-0274211Actual
28694302.892024-07-0274111Actual
17385181.612023-08-0274611Actual
21240554.122023-12-037428Actual
10970247.002023-01-317467Actual
24844236.002024-04-017415Actual
8923251.092022-12-037468Actual
38325186.002025-04-027473Actual
14550395.002023-06-027463Actual
12425129.002023-04-027463Actual
14283217.782023-05-0274311Actual
16739322.002023-08-027415Actual
30591108.002024-09-017426Actual
36088467.002025-01-317464Actual
21441163.532023-12-0374511Actual
34694455.652024-12-0274213Actual
23221608.672024-01-317428Actual
18152413.212023-09-027418Actual
11848138.002023-03-027446Actual
1712100.002022-06-027436Budget
37496138.002025-03-027456Actual
33576545.122024-11-0174613Actual
34726717.052024-12-0274613Actual
19922130.002023-11-027426Actual
35379651.092024-12-317418Actual
26983408.002024-06-017464Actual
5774100.002022-10-027473Budget
12930124.002023-04-027436Actual
35407519.272024-12-317428Actual
32299274.172024-10-0174112Actual
5170100.002022-09-027456Budget
4648107.002022-09-027473Actual
31830141.002024-10-017466Actual
28191363.002024-07-027415Actual
12362100.002023-04-027413Budget
36471352.002025-01-317467Actual
14310203.952023-05-0274411Actual
2600384.002024-05-017416Actual
2557426.292024-04-0174212Actual
5775104.002022-10-027473Actual
29903248.642024-08-0174311Actual
17558374.002023-09-027413Actual
25077161.002024-04-017466Actual
29252499.002024-08-017414Actual
4372320.782022-08-027428Actual
30293244.002024-09-017463Actual
1641133.742023-07-0374112Actual
7369179.002022-11-027446Actual
1747043.312023-08-0274212Actual
12612235.002023-04-027464Actual
10629168.002023-01-317426Actual
6760149.002022-11-027413Actual
10580141.002023-01-317416Actual
25848221.002024-05-017464Actual
4510112.002022-09-027413Actual
24015146.002024-03-017456Actual
3251200.002022-07-037428Budget
32921141.002024-11-017456Actual
23602442.002024-03-017413Actual
13023100.002023-04-027456Budget
34288508.672024-12-027468Actual
7085193.002022-11-027415Actual
32841167.002024-11-017426Actual
21657323.002023-12-317463Actual
29167311.002024-08-017463Actual
3717250.002022-08-027415Actual
6246100.002022-10-027446Budget
23395200.762024-01-3174411Actual
1442830.552023-05-0274212Actual
37620354.002025-03-027467Actual
35969335.002025-01-317463Actual
38388408.002025-04-027464Actual
12283254.122023-03-027468Actual
21360211.402023-12-0374211Actual
38646125.002025-04-027456Actual
16238182.682023-07-0374211Actual
37853311.402025-03-0274311Actual
12929100.002023-04-027436Budget
19625410.002023-11-027463Actual
36346123.002025-01-317456Actual
19331228.422023-10-0274311Actual
32041516.242024-10-017468Actual
23637439.002024-03-017463Actual
6494200.002022-10-027467Budget
12832143.002023-04-027416Actual
24724323.002024-04-017473Actual
16090663.212023-07-037418Actual
37586363.002025-03-027417Actual
36379113.002025-01-317466Actual
29790622.302024-08-017468Actual

Generated 2025-06-01 11:36:56.904 UTC