[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-09-0174613Actual
32921141.002024-11-017456Actual
1069200.002022-05-027468Budget
36557645.032025-01-317428Actual
25018108.002024-04-017446Actual
963200.002022-05-027418Budget
6493267.002022-10-027467Actual
27771268.852024-06-0174212Actual
6024200.002022-10-027465Budget
9248255.002022-12-317464Actual
21212654.122023-12-037418Actual
4107138.002022-08-027466Actual
9513150.002022-12-317426Actual
30258338.002024-09-017413Actual
31176465.662024-09-0174212Actual
9930200.002022-12-317418Budget
33459370.982024-11-0174612Actual
38857493.512025-04-027428Actual
38594153.002025-04-027436Actual
27542347.572024-06-0174111Actual
35878790.742024-12-3174613Actual
37496138.002025-03-027456Actual
18597439.002023-10-027463Actual
19358180.552023-10-0274411Actual
21119414.002023-12-037417Actual
27132133.002024-06-017416Actual
23757224.002024-03-017464Actual
13893141.002023-05-027446Actual
965692.002022-12-317456Actual
4325200.002022-08-027418Budget
26712496.002024-05-0174113Actual
2354535.872024-01-3174612Actual
7322100.002022-11-027436Budget
37706648.062025-03-027428Actual
36731362.472025-01-3174411Actual
8675215.002022-12-037417Actual
7146267.002022-11-027465Actual
3855100.002022-08-027416Budget
491100.002022-05-027416Budget
1663100.002022-06-027426Budget
17890148.002023-09-027426Actual
16972131.002023-08-027466Actual
3952100.002022-08-027436Budget
25375186.932024-04-0174211Actual
13304200.002023-04-027418Budget
30350264.002024-09-017473Actual
4758200.002022-09-027464Budget
28636660.182024-07-027468Actual
31690186.002024-10-017416Actual
9464161.002022-12-317416Actual
741145.002022-05-027466Actual
24844236.002024-04-017415Actual
2006255.002022-06-027467Actual
1440144.382023-05-0274112Actual
38481281.002025-04-027465Actual
12691200.002023-04-027415Budget
36294165.002025-01-317436Actual
31295459.162024-09-0174213Actual
18213508.672023-09-027468Actual
12034200.002023-03-027417Budget
5076100.002022-09-027436Budget
11237131.002023-03-027413Actual
29930260.342024-08-0174411Actual
30704157.002024-09-017466Actual
29380269.002024-08-017465Actual
34227490.482024-12-027418Actual
16152519.272023-07-037468Actual
39212425.242025-04-0274612Actual
35031334.002024-12-317465Actual
2254148.632023-12-3174612Actual
1394200.002022-06-027464Budget
2829170.002022-07-037436Actual
9791200.002022-12-317417Budget
27922671.442024-06-0174613Actual
10628200.002023-01-317426Budget
1137598.002023-03-027473Actual
9655100.002022-12-317456Budget
22216611.702023-12-317418Actual
8676200.002022-12-037417Budget
20127329.002023-11-027467Actual
3310246.542022-07-037468Actual
28602599.582024-07-027428Actual
8537100.002022-12-037456Budget
30506378.002024-09-017465Actual
32241364.602024-10-0174611Actual
29345344.002024-08-017415Actual
6760149.002022-11-027413Actual
37118370.002025-03-027463Actual
21360211.402023-12-0374211Actual
30645145.002024-09-017446Actual
35608289.062024-12-3174511Actual
3951112.002022-08-027436Actual
3998125.002022-08-027446Actual
24047188.002024-03-017466Actual
36266126.002025-01-317426Actual
4838200.002022-09-027415Budget
37203337.002025-03-027414Actual
28749375.232024-07-0274311Actual
15138502.612023-06-027428Actual
1151100.002022-06-027413Budget
36967473.192025-01-3174113Actual
20213602.612023-11-027428Actual
1744327.362023-08-0274112Actual
37998375.232025-03-0274112Actual
9327205.002022-12-317415Actual
14927183.002023-06-027456Actual
33880405.002024-12-027465Actual
10305183.002023-01-317414Actual
24786250.002024-04-017464Actual
5123161.002022-09-027446Actual
30974255.022024-09-0174111Actual
26829275.002024-06-017413Actual
38566146.002025-04-027426Actual
13657276.002023-05-027464Actual
5774100.002022-10-027473Budget
38679164.002025-04-027466Actual
34575457.152024-12-0274212Actual
7692323.812022-11-027418Actual
4245200.002022-08-027467Budget
2451642.252024-03-0174112Actual
2876170.002022-07-037446Actual
21441163.532023-12-0374511Actual
17970165.002023-09-027456Actual
20413202.892023-11-0274511Actual
8126218.002022-12-037464Actual
13752326.002023-05-027465Actual
15940127.002023-07-037466Actual
29132377.002024-08-017413Actual
4246215.002022-08-027467Actual
24937151.002024-04-017416Actual
2459280.002022-07-037414Budget
22958202.002024-01-317436Actual
15110476.852023-06-027418Actual
24632456.002024-04-017413Actual
2457528.422024-03-0174612Actual
33339320.982024-11-0174611Actual
34694455.652024-12-0274213Actual
19304127.362023-10-0274211Actual
2715997.002024-06-017426Actual
37416160.002025-03-027426Actual
24752246.002024-04-017414Actual
5027100.002022-09-027426Budget
4373200.002022-08-027428Budget
18380192.252023-09-0274511Actual
34818383.002024-12-317463Actual
35554300.762024-12-3174311Actual
16292139.062023-07-0374411Actual
39178373.112025-04-0274212Actual
689879.002022-11-027473Actual
2554745.442024-04-0174112Actual
794090.002022-12-037463Budget
22811239.002024-01-317415Actual
26983408.002024-06-017464Actual
25489189.062024-04-0174611Actual
16739322.002023-08-027415Actual
27570307.152024-06-0174211Actual
18562403.002023-10-027413Actual
27422654.122024-06-017418Actual
338891.002022-08-027413Actual
9003110.002022-12-317413Actual
16561352.002023-08-027463Actual
3902142.002022-08-027426Actual
2273100.002022-07-037413Budget
38325186.002025-04-027473Actual
2005200.002022-06-027467Budget
2133200.002022-06-027428Budget
35581296.512024-12-3174411Actual
22450163.532023-12-3174611Actual
3251200.002022-07-037428Budget
18682216.002023-10-027414Actual
18152413.212023-09-027418Actual
19184551.092023-10-027428Actual
7802200.002022-11-027468Budget
5634138.002022-10-027413Actual
36181302.002025-01-317465Actual
3903100.002022-08-027426Budget
15529376.002023-07-037463Actual
9609200.002022-12-317446Budget
2596200.002022-07-037415Budget
18059342.002023-09-027417Actual
26864326.002024-06-017463Actual
14847176.002023-06-027426Actual
28014335.002024-07-027463Actual
29252499.002024-08-017414Actual
29465148.002024-08-017426Actual
17558374.002023-09-027413Actual
161100.002022-05-027473Budget
914090.002022-12-317473Budget
13023100.002023-04-027456Budget
1286107.002022-06-027473Actual
8268200.002022-12-037465Budget
2332100.002022-07-037463Budget
19218399.572023-10-027468Actual
4372320.782022-08-027428Actual
15707328.002023-07-037415Actual
21475191.192023-12-0374611Actual
19837250.002023-11-027465Actual
7614235.002022-11-027467Actual
12174237.452023-03-027418Actual
3202337.452022-07-037418Actual
26058101.002024-05-017436Actual
7475129.002022-11-027466Actual
20304212.472023-11-0274111Actual
33103628.372024-11-017418Actual
8196.002022-05-027463Actual
12977116.002023-04-027446Actual
33846283.002024-12-027415Actual
1540439.062023-06-0274112Actual
11423200.002023-03-027414Budget
10040240.482022-12-317468Actual
23602442.002024-03-017413Actual
16618323.002023-08-027473Actual
25429166.722024-04-0174411Actual
12550207.002023-04-027414Actual
18809344.002023-10-027465Actual
10444200.002023-01-317415Budget
24315209.272024-03-0174111Actual
2056344.382023-11-0274612Actual
12424100.002023-04-027463Budget
14727277.002023-06-027415Actual
1759200.002022-06-027446Budget
24667335.002024-04-017463Actual
4900200.002022-09-027465Budget
31797136.002024-10-017456Actual
18774290.002023-10-027415Actual
9713100.002022-12-317466Budget
10580141.002023-01-317416Actual
16086.002022-05-027473Actual
29578167.002024-08-017466Actual
5169135.002022-09-027456Actual
36471352.002025-01-317467Actual
36146426.002025-01-317415Actual
20952134.002023-12-037426Actual
14901115.002023-06-027446Actual
28311134.002024-07-027426Actual
31597466.002024-10-017415Actual
33425282.682024-11-0174212Actual
33993128.002024-12-027436Actual
2250828.422023-12-3174112Actual
38353344.002025-04-027414Actual
8395100.002022-12-037426Budget
30564152.002024-09-017416Actual
26527113.532024-05-0174511Actual
2050525.232023-11-0274112Actual
801890.002022-12-037473Budget
26739459.162024-05-0174213Actual
166296.002022-06-027426Actual
9465200.002022-12-317416Budget
28284189.002024-07-027416Actual
18094329.002023-09-027467Actual
32154228.422024-10-0174311Actual
14516369.002023-06-027413Actual
28099412.002024-07-027414Actual
12754210.002023-04-027465Actual
25134382.002024-04-017417Actual
1011200.002022-05-027428Budget
20447193.322023-11-0274611Actual
22158329.002023-12-317467Actual
30142767.932024-08-0174113Actual
33633395.002024-12-027413Actual
18326182.682023-09-0274311Actual
34667548.632024-12-0274113Actual
34169435.002024-12-027467Actual
35969335.002025-01-317463Actual
13353200.002023-04-027428Budget
27041380.002024-06-017415Actual
17029325.002023-08-027417Actual
26084105.002024-05-017446Actual
39031381.622025-04-0274411Actual
33223389.062024-11-0174111Actual
13623274.002023-05-027414Actual
14635218.002023-06-027414Actual
21032133.002023-12-037456Actual
2085200.002022-06-027418Budget
11801100.002023-03-027436Budget
881200.002022-05-027467Budget
1847232.672023-09-0274112Actual
31632388.002024-10-017465Actual
10178103.002023-01-317463Actual
11048346.542023-01-317418Actual
17805266.002023-09-027465Actual
2411100.002022-07-037473Budget
4106100.002022-08-027466Budget
28191363.002024-07-027415Actual
25726296.002024-05-017463Actual
27651289.062024-06-0174511Actual
38446325.002025-04-027415Actual
8067200.002022-12-037414Budget
22598416.002024-01-317413Actual
19331228.422023-10-0274311Actual
7881130.002022-12-037413Actual
30796325.002024-09-017467Actual
23341164.592024-01-3174211Actual
28694302.892024-07-0274111Actual
18271242.252023-09-0274111Actual
24397163.532024-03-0174411Actual
28574482.912024-07-027418Actual
19625410.002023-11-027463Actual
13414252.602023-04-027468Actual
12363138.002023-04-027413Actual
34455268.852024-12-0274511Actual
1646932.672023-07-0374612Actual
33131485.942024-11-017428Actual
3577200.002022-08-027414Budget
24724323.002024-04-017473Actual
8865200.002022-12-037428Budget
23935151.002024-03-017426Actual
5446200.002022-09-027418Budget
23963130.002024-03-017436Actual
29876289.062024-08-0174211Actual
3776188.002022-08-027465Actual
6294100.002022-10-027456Budget
4432228.362022-08-027468Actual
4570100.002022-09-027463Budget
36379113.002025-01-317466Actual
22066198.002023-12-317466Actual
23135412.002024-01-317467Actual
20655393.002023-12-037463Actual
33788490.002024-12-027464Actual
37083410.002025-03-027413Actual
5962228.002022-10-027415Actual
35935393.002025-01-317413Actual
2458281.002022-07-037414Actual
13501501.002023-05-027413Actual
20002138.002023-11-027456Actual
12222200.002023-03-027428Budget
37175217.002025-03-027473Actual
31979625.342024-10-017418Actual
6947200.002022-11-027414Budget
6102137.002022-10-027416Actual
17351123.102023-08-0274511Actual
30050364.602024-08-0174212Actual
36848359.282025-01-3174112Actual
32127219.912024-10-0174211Actual
11297109.002023-03-027463Actual
32663369.002024-11-017464Actual
18894153.002023-10-027426Actual
268200.002022-05-027464Budget
33753376.002024-12-027414Actual
3639195.002022-08-027464Actual
26473158.212024-05-0174311Actual
7224200.002022-11-027416Budget
13163272.002023-04-027417Actual
6293111.002022-10-027456Actual
16646202.002023-08-027414Actual
12175200.002023-03-027418Budget
634129.002022-05-027446Actual
28923336.942024-07-0274212Actual
37026783.722025-01-3174613Actual
12425129.002023-04-027463Actual
23637439.002024-03-017463Actual
29545123.002024-08-017456Actual
21274382.912023-12-037468Actual
32041516.242024-10-017468Actual
34903403.002024-12-317414Actual
21387163.532023-12-0374311Actual
8491200.002022-12-037446Budget
16238182.682023-07-0374211Actual
28722218.852024-07-0274211Actual
1442830.552023-05-0274212Actual
27597301.832024-06-0174311Actual
20712391.002023-12-037473Actual
3061232.002022-07-037417Actual
30201780.212024-08-0174613Actual
38829588.972025-04-027418Actual
7273166.002022-11-027426Actual
22007175.002023-12-317446Actual
19802363.002023-11-027415Actual
32721383.002024-11-017415Actual
9712103.002022-12-317466Actual
1614125.002022-06-027416Actual
15052327.002023-06-027467Actual
33668301.002024-12-027463Actual
23395200.762024-01-3174411Actual
22363225.232023-12-3174211Actual
821255.002022-05-027417Actual
15827111.002023-07-037426Actual
2611078.002024-05-017456Actual
29728651.092024-08-017418Actual
2351328.422024-01-3174112Actual
14134670.792023-05-027428Actual
1615100.002022-06-027416Budget
7145200.002022-11-027465Budget
740200.002022-05-027466Budget
20980161.002023-12-037436Actual
14283217.782023-05-0274311Actual
822200.002022-05-027417Budget
15172557.152023-06-027468Actual
11848138.002023-03-027446Actual
11563205.002023-03-027415Actual
6246100.002022-10-027446Budget
1150144.002022-06-027413Actual
38771310.002025-04-027467Actual
2053242.252023-11-0274212Actual
8444100.002022-12-037436Budget
16032382.002023-07-037467Actual
38060393.322025-03-0274612Actual
32208293.322024-10-0174511Actual
32451545.122024-10-0174613Actual
5555213.212022-09-027468Actual
5228104.002022-09-027466Actual
33278198.642024-11-0174311Actual
37586363.002025-03-027417Actual
5308200.002022-09-027417Budget
5495200.002022-09-027428Budget
37826196.512025-03-0274211Actual
587167.002022-05-027436Actual
27484393.512024-06-017468Actual
37529152.002025-03-027466Actual
20092384.002023-11-027417Actual
33045439.002024-11-017467Actual
11564200.002023-03-027415Budget
10364200.002023-01-317464Budget
8346118.002022-12-037416Actual
14762240.002023-06-027465Actual
37853311.402025-03-0274311Actual
2733100.002022-07-037416Budget
1867144.002022-06-027466Actual
4697200.002022-09-027414Budget
7007272.002022-11-027464Actual
569793.002022-10-027463Actual
22335141.192023-12-3174111Actual
21062119.002023-12-037466Actual
9931292.002022-12-317418Actual
27685250.762024-06-0174611Actual
38646125.002025-04-027456Actual
4899166.002022-09-027465Actual
4046100.002022-08-027456Budget
33938158.002024-12-027416Actual
17064382.002023-08-027467Actual
7941104.002022-12-037463Actual
6431167.002022-10-027417Actual
27889585.472024-06-0174213Actual
20925186.002023-12-037416Actual
29635520.002024-08-017417Actual
404596.002022-08-027456Actual
801981.002022-12-037473Actual
35286323.002024-12-317417Actual
35229165.002024-12-317466Actual
34609332.682024-12-0274612Actual
28071231.002024-07-027473Actual
2595157.002022-07-037415Actual
34374226.302024-12-0274211Actual
20332124.172023-11-0274211Actual
20035165.002023-11-027466Actual
34255576.852024-12-027428Actual
6573384.422022-10-027418Actual
1334285.002022-06-027414Actual

Generated 2025-06-01 22:07:24.617 UTC