[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36731362.472025-01-3174411Actual
14727277.002023-06-027415Actual
6760149.002022-11-027413Actual
35527298.642024-12-3174211Actual
35196117.002024-12-317456Actual
23850230.002024-03-017465Actual
4325200.002022-08-027418Budget
3389100.002022-08-027413Budget
11752157.002023-03-027426Actual
16832181.002023-08-027416Actual
29465148.002024-08-017426Actual
20002138.002023-11-027456Actual
24257476.852024-03-017468Actual
15742202.002023-07-037465Actual
26829275.002024-06-017413Actual
17351123.102023-08-0274511Actual
2595157.002022-07-037415Actual
1334285.002022-06-027414Actual
14669230.002023-06-027464Actual
6102137.002022-10-027416Actual
25429166.722024-04-0174411Actual
6352100.002022-10-027466Budget
963200.002022-05-027418Budget
37620354.002025-03-027467Actual
10830120.002023-01-317466Actual
17863179.002023-09-027416Actual
2333115.002022-07-037463Actual
10365192.002023-01-317464Actual
741145.002022-05-027466Actual
27570307.152024-06-0174211Actual
7321107.002022-11-027436Actual
39031381.622025-04-0274411Actual
7273166.002022-11-027426Actual
8596164.002022-12-037466Actual
25044152.002024-04-017456Actual
18809344.002023-10-027465Actual
34547479.492024-12-0274112Actual
1712100.002022-06-027436Budget
1442830.552023-05-0274212Actual
4837216.002022-09-027415Actual
6682354.122022-10-027468Actual
8346118.002022-12-037416Actual
5962228.002022-10-027415Actual
15800139.002023-07-037416Actual
2653200.002022-07-037465Budget
1137480.002023-03-027473Budget
24047188.002024-03-017466Actual
38679164.002025-04-027466Actual
4432228.362022-08-027468Actual
9712103.002022-12-317466Actual
33339320.982024-11-0174611Actual
21834304.002023-12-317415Actual
13893141.002023-05-027446Actual
34134510.002024-12-027417Actual
38268359.002025-04-027463Actual
740200.002022-05-027466Budget
31029280.552024-09-0174311Actual
32628401.002024-11-017414Actual
5229100.002022-09-027466Budget
21240554.122023-12-037428Actual
11626173.002023-03-027465Actual
38857493.512025-04-027428Actual
1614125.002022-06-027416Actual
28133346.002024-07-027464Actual
4838200.002022-09-027415Budget
7475129.002022-11-027466Actual
1209135.002022-06-027463Actual
31797136.002024-10-017456Actual
539100.002022-05-027426Budget
33305218.852024-11-0174411Actual
6246100.002022-10-027446Budget
10304200.002023-01-317414Budget
38446325.002025-04-027415Actual
5123161.002022-09-027446Actual
7085193.002022-11-027415Actual
15017467.002023-06-027417Actual
10118116.002023-01-317413Actual
26772694.252024-05-0174613Actual
8597100.002022-12-037466Budget
36266126.002025-01-317426Actual
1250280.002023-04-027473Budget
7007272.002022-11-027464Actual
2354535.872024-01-3174612Actual
11423200.002023-03-027414Budget
34401234.812024-12-0274311Actual
4899166.002022-09-027465Actual
2780161.002022-07-037426Actual
21119414.002023-12-037417Actual
11157235.932023-01-317468Actual
23694386.002024-03-017473Actual
37470132.002025-03-027446Actual
21360211.402023-12-0374211Actual
38736325.002025-04-027417Actual
12613200.002023-04-027464Budget
1540439.062023-06-0274112Actual
29848312.472024-08-0174111Actual
5495200.002022-09-027428Budget
2410111.002022-07-037473Actual
5368200.002022-09-027467Budget
3776188.002022-08-027465Actual
19950140.002023-11-027436Actual
7272100.002022-11-027426Budget
9851155.002022-12-317467Actual
37826196.512025-03-0274211Actual
10501270.002023-01-317465Actual
4186200.002022-08-027417Budget
14607267.002023-06-027473Actual
16618323.002023-08-027473Actual
18922153.002023-10-027436Actual
12612235.002023-04-027464Actual
10443276.002023-01-317415Actual
18094329.002023-09-027467Actual
17064382.002023-08-027467Actual
18180602.612023-09-027428Actual
7554266.002022-11-027417Actual
38176499.512025-03-0274613Actual
2517187.002022-07-037464Actual
36379113.002025-01-317466Actual
17593348.002023-09-027463Actual
36054529.002025-01-317414Actual
32721383.002024-11-017415Actual
9931292.002022-12-317418Actual
29964383.742024-08-0174611Actual
29252499.002024-08-017414Actual
22633382.002024-01-317463Actual
32663369.002024-11-017464Actual
27922671.442024-06-0174613Actual
30258338.002024-09-017413Actual
37331338.002025-03-027465Actual
28191363.002024-07-027415Actual
3999100.002022-08-027446Budget
5169135.002022-09-027456Actual
38646125.002025-04-027456Actual
32241364.602024-10-0174611Actual
35031334.002024-12-317465Actual
7880100.002022-12-037413Budget
16913157.002023-08-027446Actual
9248255.002022-12-317464Actual
1077199.002023-01-317456Actual
21414211.402023-12-0374411Actual
2982200.002022-07-037466Budget
15138502.612023-06-027428Actual
3203200.002022-07-037418Budget
39270622.322025-04-0274113Actual
38771310.002025-04-027467Actual
27239129.002024-06-017456Actual
31210457.152024-09-0174612Actual
26527113.532024-05-0174511Actual
37175217.002025-03-027473Actual
22390213.532023-12-3174311Actual
588100.002022-05-027436Budget
33425282.682024-11-0174212Actual
13501501.002023-05-027413Actual
33459370.982024-11-0174612Actual
37880219.912025-03-0274411Actual
19895131.002023-11-027416Actual
8676200.002022-12-037417Budget
14875199.002023-06-027436Actual
16319211.402023-07-0374511Actual
22718291.002024-01-317414Actual
36557645.032025-01-317428Actual
21657323.002023-12-317463Actual
24104329.002024-03-017417Actual
2133200.002022-06-027428Budget
27542347.572024-06-0174111Actual
2830100.002022-07-037436Budget
20127329.002023-11-027467Actual
8196.002022-05-027463Actual
3396595.002024-12-027426Actual
31504444.002024-10-017414Actual
14256223.102023-05-0274211Actual
17324149.702023-08-0274411Actual
18682216.002023-10-027414Actual
16032382.002023-07-037467Actual
32299274.172024-10-0174112Actual
38388408.002025-04-027464Actual
32451545.122024-10-0174613Actual
24879268.002024-04-017465Actual
22753200.002024-01-317464Actual
28226342.002024-07-027465Actual
12095158.002023-03-027467Actual
1025780.002023-01-317473Budget
4648107.002022-09-027473Actual
5822200.002022-10-027414Budget
25908257.002024-05-017415Actual
7553200.002022-11-027417Budget
12550207.002023-04-027414Actual
36591645.032025-01-317468Actual
11484200.002023-03-027464Budget
34227490.482024-12-027418Actual
9141110.002022-12-317473Actual
166296.002022-06-027426Actual
32921141.002024-11-017456Actual
16887208.002023-08-027436Actual
821255.002022-05-027417Actual
2050525.232023-11-0274112Actual
20775219.002023-12-037464Actual
20035165.002023-11-027466Actual
9609200.002022-12-317446Budget
20655393.002023-12-037463Actual
35170133.002024-12-317446Actual
30796325.002024-09-017467Actual
28837357.152024-07-0274611Actual
10629168.002023-01-317426Actual
32543253.002024-11-017463Actual
3450100.002022-08-027463Budget
5447278.362022-09-027418Actual
1744327.362023-08-0274112Actual
682100.002022-05-027456Budget
682190.002022-11-027463Budget
2877200.002022-07-037446Budget
36967473.192025-01-3174113Actual
21926162.002023-12-317416Actual
18654310.002023-10-027473Actual
10039200.002022-12-317468Budget
689990.002022-11-027473Budget
6432200.002022-10-027417Budget
2457528.422024-03-0174612Actual
38949376.302025-04-0274111Actual
4107138.002022-08-027466Actual
6947200.002022-11-027414Budget
20740254.002023-12-037414Actual
6353103.002022-10-027466Actual
9002100.002022-12-317413Budget
32099330.552024-10-0174111Actual
22450163.532023-12-3174611Actual
18867114.002023-10-027416Actual
21212654.122023-12-037418Actual
13919141.002023-05-027456Actual
16152519.272023-07-037468Actual
34875212.002024-12-317473Actual
35116157.002024-12-317426Actual
6151100.002022-10-027426Budget
36239174.002025-01-317416Actual
8924200.002022-12-037468Budget
8395100.002022-12-037426Budget
29728651.092024-08-017418Actual
27624350.772024-06-0174411Actual
21154467.002023-12-037467Actual
3854144.002022-08-027416Actual
5556200.002022-09-027468Budget
2451642.252024-03-0174112Actual
6103100.002022-10-027416Budget
17029325.002023-08-027417Actual
15881123.002023-07-037446Actual
14011486.002023-05-027417Actual
18597439.002023-10-027463Actual
4696220.002022-09-027414Actual
28481450.002024-07-027417Actual
634129.002022-05-027446Actual
16353213.532023-07-0374611Actual
24992130.002024-04-017436Actual
30413439.002024-09-017464Actual
36294165.002025-01-317436Actual
9513150.002022-12-317426Actual
31476236.002024-10-017473Actual
35407519.272024-12-317428Actual
28749375.232024-07-0274311Actual
22216611.702023-12-317418Actual
31002294.382024-09-0174211Actual
3576215.002022-08-027414Actual
28803311.402024-07-0274511Actual
34667548.632024-12-0274113Actual
23193499.582024-01-317418Actual
2596200.002022-07-037415Budget
13812172.002023-05-027416Actual
28391120.002024-07-027456Actual
18002141.002023-09-027466Actual
38026443.322025-03-0274212Actual
20833322.002023-12-037415Actual
2665436.932024-05-0174612Actual
15586350.002023-07-037473Actual
12424100.002023-04-027463Budget
22277434.422023-12-317468Actual
32127219.912024-10-0174211Actual
6494200.002022-10-027467Budget
11848138.002023-03-027446Actual
19837250.002023-11-027465Actual
3250326.842022-07-037428Actual
11704179.002023-03-027416Actual
39004336.942025-04-0274311Actual
1850546.502023-09-0274612Actual
22845359.002024-01-317465Actual
30854773.822024-09-017418Actual
9655100.002022-12-317456Budget
24015146.002024-03-017456Actual
22158329.002023-12-317467Actual
161100.002022-05-027473Budget
409200.002022-05-027465Budget
6572200.002022-10-027418Budget
39178373.112025-04-0274212Actual
31830141.002024-10-017466Actual
35229165.002024-12-317466Actual
15614194.002023-07-037414Actual
20114.002022-05-027413Actual
1536175.002022-06-027465Actual
21981188.002023-12-317436Actual
12754210.002023-04-027465Actual
13839150.002023-05-027426Actual
10831100.002023-01-317466Budget
28071231.002024-07-027473Actual
10119100.002023-01-317413Budget
80100.002022-05-027463Budget
25375186.932024-04-0174211Actual
30022370.982024-08-0174112Actual
268200.002022-05-027464Budget
21475191.192023-12-0374611Actual
10364200.002023-01-317464Budget
13595331.002023-05-027473Actual
32154228.422024-10-0174311Actual
2084288.972022-06-027418Actual
36909463.532025-01-3174612Actual
33938158.002024-12-027416Actual
1947642.252023-10-0274112Actual
10677100.002023-01-317436Budget
1474200.002022-06-027415Budget
2250828.422023-12-3174112Actual
37529152.002025-03-027466Actual
30619123.002024-09-017436Actual
37416160.002025-03-027426Actual
1615100.002022-06-027416Budget
6620304.122022-10-027428Actual
4246215.002022-08-027467Actual
33544711.792024-11-0174213Actual
27041380.002024-06-017415Actual
10910197.002023-01-317417Actual
36704359.282025-01-3174311Actual
2603090.002024-05-017426Actual
3639195.002022-08-027464Actual
14228142.252023-05-0274111Actual
18353231.612023-09-0274411Actual
27484393.512024-06-017468Actual
12691200.002023-04-027415Budget
1287100.002022-06-027473Budget
22958202.002024-01-317436Actual
338891.002022-08-027413Actual
17944141.002023-09-027446Actual
2662032.672024-05-0174112Actual
35581296.512024-12-3174411Actual
4372320.782022-08-027428Actual
37678542.002025-03-027418Actual
2132364.722022-06-027428Actual
23313241.192024-01-3174111Actual
1473208.002022-06-027415Actual
34169435.002024-12-027467Actual
26949514.002024-06-017414Actual
37118370.002025-03-027463Actual
7801323.812022-11-027468Actual
13657276.002023-05-027464Actual
27364346.002024-06-017467Actual
33045439.002024-11-017467Actual
22363225.232023-12-3174211Actual
34374226.302024-12-0274211Actual
39330503.022025-04-0274613Actual
32208293.322024-10-0174511Actual
20092384.002023-11-027417Actual
36994631.092025-01-3174213Actual
18213508.672023-09-027468Actual
28636660.182024-07-027468Actual
39150355.022025-04-0274112Actual
26358657.152024-05-017468Actual
30671106.002024-09-017456Actual
25848221.002024-05-017464Actual
32181212.472024-10-0174411Actual
2600384.002024-05-017416Actual
23010154.002024-01-317456Actual
9385200.002022-12-317465Budget
2516200.002022-07-037464Budget
9512100.002022-12-317426Budget
26446103.952024-05-0174211Actual
20447193.322023-11-0274611Actual
24424184.812024-03-0174511Actual
19184551.092023-10-027428Actual
12930124.002023-04-027436Actual
30050364.602024-08-0174212Actual
18326182.682023-09-0274311Actual
22033123.002023-12-317456Actual
14820147.002023-06-027416Actual
29493149.002024-08-017436Actual
965692.002022-12-317456Actual
35499300.762024-12-3174111Actual
801981.002022-12-037473Actual
20712391.002023-12-037473Actual
23422194.382024-01-3174511Actual
38977314.592025-04-0274211Actual
15110476.852023-06-027418Actual
8127280.002022-12-037464Budget
17242163.532023-08-0274111Actual
19276142.252023-10-0274111Actual
29670291.002024-08-017467Actual
1335280.002022-06-027414Budget
3451103.002022-08-027463Actual
8206232.002022-12-037415Actual
16118685.942023-07-037428Actual
19063342.002023-10-027417Actual
16292139.062023-07-0374411Actual
6431167.002022-10-027417Actual
23602442.002024-03-017413Actual
38060393.322025-03-0274612Actual
27422654.122024-06-017418Actual
14134670.792023-05-027428Actual
2611078.002024-05-017456Actual
13414252.602023-04-027468Actual
9328200.002022-12-317415Budget
25255490.482024-04-017428Actual
21332151.832023-12-0374111Actual
31384392.002024-10-017413Actual
30350264.002024-09-017473Actual
3952100.002022-08-027436Budget
34019160.002024-12-027446Actual
6621200.002022-10-027428Budget
22417202.892023-12-3174411Actual
4649100.002022-09-027473Budget
38118717.052025-03-0274113Actual
37296466.002025-03-027415Actual
2560648.632024-04-0174612Actual
3528121.002022-08-027473Actual
21387163.532023-12-0374311Actual
9791200.002022-12-317417Budget
7740200.002022-11-027428Budget
24343182.682024-03-0174211Actual
12362100.002023-04-027413Budget
10179100.002023-01-317463Budget
11801100.002023-03-027436Budget
31090289.062024-09-0174611Actual
17270232.682023-08-0274211Actual
1445936.932023-05-0274612Actual
28424176.002024-07-027466Actual
2781100.002022-07-037426Budget
23637439.002024-03-017463Actual
3775200.002022-08-027465Budget
24752246.002024-04-017414Actual
11563205.002023-03-027415Actual
1025696.002023-01-317473Actual
1946200.002022-06-027417Budget
11625200.002023-03-027465Budget
32508416.002024-11-017413Actual
11849100.002023-03-027446Budget
8347200.002022-12-037416Budget
31268496.002024-09-0174113Actual
4979160.002022-09-027416Actual
1750139.062023-08-0274612Actual
21714361.002023-12-317473Actual
21868226.002023-12-317465Actual
31176465.662024-09-0174212Actual
36649359.282025-01-3174111Actual
23135412.002024-01-317467Actual
19710283.002023-11-027414Actual
31295459.162024-09-0174213Actual
35144194.002024-12-317436Actual
12223335.942023-03-027428Actual
36436486.002025-01-317417Actual
18271242.252023-09-0274111Actual
12174237.452023-03-027418Actual
1394200.002022-06-027464Budget
11237131.002023-03-027413Actual
32391422.312024-10-0174113Actual
2194345.032022-06-027468Actual
21441163.532023-12-0374511Actual
6023261.002022-10-027465Actual
7006280.002022-11-027464Budget
28722218.852024-07-0274211Actual
822200.002022-05-027417Budget
14762240.002023-06-027465Actual
34077128.002024-12-027466Actual
20185628.372023-11-027418Actual
10969200.002023-01-317467Budget
14283217.782023-05-0274311Actual
23368165.662024-01-3174311Actual
34575457.152024-12-0274212Actual
35935393.002025-01-317413Actual
8444100.002022-12-037436Budget
3577200.002022-08-027414Budget
12284200.002023-03-027468Budget
25785245.002024-05-017473Actual
9852200.002022-12-317467Budget
4046100.002022-08-027456Budget
24786250.002024-04-017464Actual
35321346.002024-12-317467Actual
5696100.002022-10-027463Budget
11096252.602023-01-317428Actual
5367173.002022-09-027467Actual
22123357.002023-12-317417Actual
15907186.002023-07-037456Actual
33103628.372024-11-017418Actual
16561352.002023-08-027463Actual
9063101.002022-12-317463Actual
27597301.832024-06-0174311Actual
8443130.002022-12-037436Actual
538160.002022-05-027426Actual
19304127.362023-10-0274211Actual
32954146.002024-11-017466Actual
490105.002022-05-027416Actual
34255576.852024-12-027428Actual
17385181.612023-08-0274611Actual
6946256.002022-11-027414Actual
21062119.002023-12-037466Actual
3903100.002022-08-027426Budget
29042767.932024-07-0274213Actual
8205200.002022-12-037415Budget
12753200.002023-04-027465Budget
27450479.882024-06-017428Actual
3310246.542022-07-037468Actual
23935151.002024-03-017426Actual
33993128.002024-12-027436Actual
3123200.002022-07-037467Budget
26058101.002024-05-017436Actual
5026118.002022-09-027426Actual
23221608.672024-01-317428Actual
14927183.002023-06-027456Actual
4324316.242022-08-027418Actual
36146426.002025-01-317415Actual

Generated 2025-06-02 00:16:18.269 UTC