[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-03-037463Budget
29287414.002024-08-027464Actual
30619123.002024-09-027436Actual
30506378.002024-09-027465Actual
16238182.682023-07-0474211Actual
28776241.192024-07-0374411Actual
17351123.102023-08-0374511Actual
36054529.002025-02-017414Actual
19304127.362023-10-0374211Actual
7881130.002022-12-047413Actual
24370161.402024-03-0274311Actual
6353103.002022-10-037466Actual
33011410.002024-11-027417Actual
15855119.002023-07-047436Actual
8394134.002022-12-047426Actual
2653200.002022-07-047465Budget
25255490.482024-04-027428Actual
23637439.002024-03-027463Actual
27213132.002024-06-027446Actual
12832143.002023-04-037416Actual
1747043.312023-08-0374212Actual
14635218.002023-06-037414Actual
29224209.002024-08-027473Actual
34401234.812024-12-0374311Actual
3123200.002022-07-047467Budget
16618323.002023-08-037473Actual
27570307.152024-06-0274211Actual
21714361.002024-01-017473Actual
32208293.322024-10-0274511Actual
11484200.002023-03-037464Budget
35641242.252025-01-0174611Actual
15494490.002023-07-047413Actual
18716246.002023-10-037464Actual
31771135.002024-10-027446Actual
38233288.002025-04-037413Actual
18974106.002023-10-037456Actual
209280.002022-05-037414Budget
34455268.852024-12-0374511Actual
10772100.002023-02-017456Budget
2665436.932024-05-0274612Actual
27422654.122024-06-027418Actual
1946200.002022-06-037417Budget
37118370.002025-03-037463Actual
23722244.002024-03-027414Actual
30050364.602024-08-0274212Actual
7368200.002022-11-037446Budget
18094329.002023-09-037467Actual
18152413.212023-09-037418Actual
14343134.802023-05-0374611Actual
36379113.002025-02-017466Actual
11236100.002023-03-037413Budget
7272100.002022-11-037426Budget
208240.002022-05-037414Actual
21834304.002024-01-017415Actual
35499300.762025-01-0174111Actual
38060393.322025-03-0374612Actual
24667335.002024-04-027463Actual
3998125.002022-08-037446Actual
6247105.002022-10-037446Actual
17242163.532023-08-0374111Actual
4838200.002022-09-037415Budget
18562403.002023-10-037413Actual
38646125.002025-04-037456Actual
2732155.002022-07-047416Actual
7085193.002022-11-037415Actual
37740711.702025-03-037468Actual
10364200.002023-02-017464Budget
29876289.062024-08-0274211Actual
457196.002022-09-037463Actual
32895166.002024-11-027446Actual
1850546.502023-09-0374612Actual
10678181.002023-02-017436Actual
8346118.002022-12-047416Actual
18894153.002023-10-037426Actual
33045439.002024-11-027467Actual
8444100.002022-12-047436Budget
12033170.002023-03-037417Actual
2560648.632024-04-0274612Actual
2595157.002022-07-047415Actual
11955160.002023-03-037466Actual
26500149.702024-05-0274411Actual
6681200.002022-10-037468Budget
6293111.002022-10-037456Actual
4324316.242022-08-037418Actual
16086.002022-05-037473Actual
9002100.002023-01-017413Budget
24786250.002024-04-027464Actual
2596200.002022-07-047415Budget
9141110.002023-01-017473Actual
38679164.002025-04-037466Actual
32333391.192024-10-0274612Actual
34694455.652024-12-0374213Actual
38736325.002025-04-037417Actual
27771268.852024-06-0274212Actual
4106100.002022-08-037466Budget
28722218.852024-07-0374211Actual
16319211.402023-07-0474511Actual
681148.002022-05-037456Actual
23815298.002024-03-027415Actual
1250280.002023-04-037473Budget
33938158.002024-12-037416Actual
30882479.882024-09-027428Actual
38771310.002025-04-037467Actual
4046100.002022-08-037456Budget
4649100.002022-09-037473Budget
39031381.622025-04-0374411Actual
16353213.532023-07-0474611Actual
635200.002022-05-037446Budget
12363138.002023-04-037413Actual
4696220.002022-09-037414Actual
5169135.002022-09-037456Actual
25227442.002024-04-027418Actual
39270622.322025-04-0374113Actual
9712103.002023-01-017466Actual
5774100.002022-10-037473Budget
34938429.002025-01-017464Actual
29930260.342024-08-0274411Actual
4899166.002022-09-037465Actual
31830141.002024-10-027466Actual
22845359.002024-02-017465Actual
38446325.002025-04-037415Actual
689990.002022-11-037473Budget
24138333.002024-03-027467Actual
32663369.002024-11-027464Actual
38829588.972025-04-037418Actual
24196657.152024-03-027418Actual
21062119.002023-12-047466Actual
16939153.002023-08-037456Actual
27804314.592024-06-0274612Actual
11753200.002023-03-037426Budget
15346142.252023-06-0374611Actual
7802200.002022-11-037468Budget
36026269.002025-02-017473Actual
22450163.532024-01-0174611Actual
5026118.002022-09-037426Actual
24257476.852024-03-027468Actual
8923251.092022-12-047468Actual
38594153.002025-04-037436Actual
24104329.002024-03-027417Actual
28602599.582024-07-037428Actual
36649359.282025-02-0174111Actual
6150109.002022-10-037426Actual
22277434.422024-01-017468Actual
4758200.002022-09-037464Budget
34996346.002025-01-017415Actual
965692.002023-01-017456Actual
2554745.442024-04-0274112Actual
35286323.002025-01-017417Actual
30201780.212024-08-0274613Actual
22958202.002024-02-017436Actual
8537100.002022-12-047456Budget
9931292.002023-01-017418Actual
12976100.002023-04-037446Budget
161100.002022-05-037473Budget
15881123.002023-07-047446Actual
1945206.002022-06-037417Actual
31504444.002024-10-027414Actual
8395100.002022-12-047426Budget
24397163.532024-03-0274411Actual
4511100.002022-09-037413Budget
6947200.002022-11-037414Budget
4570100.002022-09-037463Budget
13867144.002023-05-037436Actual
2715997.002024-06-027426Actual
10118116.002023-02-017413Actual
11801100.002023-03-037436Budget
2517187.002022-07-047464Actual
2050525.232023-11-0374112Actual
13595331.002023-05-037473Actual
5123161.002022-09-037446Actual
37203337.002025-03-037414Actual
36876398.642025-02-0174212Actual
4372320.782022-08-037428Actual
16292139.062023-07-0474411Actual
29132377.002024-08-027413Actual
25785245.002024-05-027473Actual
5634138.002022-10-037413Actual
29465148.002024-08-027426Actual
12424100.002023-04-037463Budget
36146426.002025-02-017415Actual
13085100.002023-04-037466Budget
17593348.002023-09-037463Actual
17385181.612023-08-0374611Actual
35845776.702025-01-0174213Actual
26358657.152024-05-027468Actual
30974255.022024-09-0274111Actual
32241364.602024-10-0274611Actual
36677357.152025-02-0174211Actual
1070214.722022-05-037468Actual
6493267.002022-10-037467Actual
2923128.002022-07-047456Actual
34667548.632024-12-0374113Actual
12881118.002023-04-037426Actual
15285149.702023-06-0374311Actual
35581296.512025-01-0174411Actual
8268200.002022-12-047465Budget
35608289.062025-01-0174511Actual
2983158.002022-07-047466Actual
3528121.002022-08-037473Actual
33633395.002024-12-037413Actual
30022370.982024-08-0274112Actual
35699300.762025-01-0174112Actual
5170100.002022-09-037456Budget
3776188.002022-08-037465Actual
24315209.272024-03-0274111Actual
17029325.002023-08-037417Actual
15649313.002023-07-047464Actual
24992130.002024-04-027436Actual
32869147.002024-11-027436Actual
1394200.002022-06-037464Budget
28957370.982024-07-0374612Actual
9248255.002023-01-017464Actual
28391120.002024-07-037456Actual
2085200.002022-06-037418Budget
740200.002022-05-037466Budget
33459370.982024-11-0274612Actual
15052327.002023-06-037467Actual
23935151.002024-03-027426Actual
27041380.002024-06-027415Actual
6621200.002022-10-037428Budget
22033123.002024-01-017456Actual
28071231.002024-07-037473Actual
25289482.912024-04-027468Actual
37470132.002025-03-037446Actual
1137598.002023-03-037473Actual
34489325.232024-12-0374611Actual
15312200.762023-06-0374411Actual
34903403.002025-01-017414Actual
36266126.002025-02-017426Actual
17064382.002023-08-037467Actual
6946256.002022-11-037414Actual
15742202.002023-07-047465Actual
9792242.002023-01-017417Actual
7692323.812022-11-037418Actual
9609200.002023-01-017446Budget
27889585.472024-06-0274213Actual
24844236.002024-04-027415Actual
2924100.002022-07-047456Budget
34726717.052024-12-0374613Actual
25402198.642024-04-0274311Actual
37296466.002025-03-037415Actual
3854144.002022-08-037416Actual
30084344.382024-08-0274612Actual
29345344.002024-08-027415Actual
20002138.002023-11-037456Actual
6620304.122022-10-037428Actual
23100435.002024-02-017417Actual
8865200.002022-12-047428Budget
14046448.002023-05-037467Actual
26084105.002024-05-027446Actual
14669230.002023-06-037464Actual
7741308.662022-11-037428Actual
11297109.002023-03-037463Actual
14762240.002023-06-037465Actual
2132364.722022-06-037428Actual
1137480.002023-03-037473Budget
13839150.002023-05-037426Actual
12613200.002023-04-037464Budget
15017467.002023-06-037417Actual
24724323.002024-04-027473Actual
34227490.482024-12-037418Actual
37798279.492025-03-0374111Actual
21100.002022-05-037413Budget
16739322.002023-08-037415Actual
36088467.002025-02-017464Actual
882217.002022-05-037467Actual
35031334.002025-01-017465Actual
15800139.002023-07-047416Actual
9249280.002023-01-017464Budget
26829275.002024-06-027413Actual
5775104.002022-10-037473Actual
23757224.002024-03-027464Actual
33425282.682024-11-0274212Actual
9003110.002023-01-017413Actual
8538148.002022-12-047456Actual
16972131.002023-08-037466Actual
17805266.002023-09-037465Actual
27685250.762024-06-0274611Actual
22903153.002024-02-017416Actual
4185237.002022-08-037417Actual
32841167.002024-11-027426Actual
16646202.002023-08-037414Actual
25375186.932024-04-0274211Actual
1440144.382023-05-0374112Actual
30704157.002024-09-027466Actual
16526380.002023-08-037413Actual
2250828.422024-01-0174112Actual
8738218.002022-12-047467Actual
9386208.002023-01-017465Actual
6572200.002022-10-037418Budget
13226163.002023-04-037467Actual
23255619.272024-02-017468Actual
37880219.912025-03-0374411Actual
21154467.002023-12-047467Actual
1395271.002022-06-037464Actual
7086200.002022-11-037415Budget
2654180.002022-07-047465Actual
17770261.002023-09-037415Actual
19710283.002023-11-037414Actual
33880405.002024-12-037465Actual
1250370.002023-04-037473Actual
6761100.002022-11-037413Budget
20740254.002023-12-047414Actual
36471352.002025-02-017467Actual
1540439.062023-06-0374112Actual
31979625.342024-10-027418Actual
38566146.002025-04-037426Actual
12096200.002023-03-037467Budget
26237450.002024-05-027467Actual
32756434.002024-11-027465Actual
27484393.512024-06-027468Actual
6294100.002022-10-037456Budget
4107138.002022-08-037466Actual
19418180.552023-10-0374611Actual
18353231.612023-09-0374411Actual
30645145.002024-09-027446Actual
18380192.252023-09-0374511Actual
1287100.002022-06-037473Budget
14847176.002023-06-037426Actual
20127329.002023-11-037467Actual
33846283.002024-12-037415Actual
3577200.002022-08-037414Budget
6246100.002022-10-037446Budget
11563205.002023-03-037415Actual
16152519.272023-07-047468Actual
3062200.002022-07-047417Budget
24937151.002024-04-027416Actual
30591108.002024-09-027426Actual
17558374.002023-09-037413Actual
30854773.822024-09-027418Actual
29519136.002024-08-027446Actual
24424184.812024-03-0274511Actual
28133346.002024-07-037464Actual
682084.002022-11-037463Actual
35969335.002025-02-017463Actual
18809344.002023-10-037465Actual
12283254.122023-03-037468Actual
26325473.822024-05-027428Actual
31002294.382024-09-0274211Actual
12691200.002023-04-037415Budget
10179100.002023-02-017463Budget
10628200.002023-02-017426Budget
8490168.002022-12-047446Actual
36731362.472025-02-0174411Actual
7474100.002022-11-037466Budget
33103628.372024-11-027418Actual
37496138.002025-03-037456Actual
2410111.002022-07-047473Actual
13717304.002023-05-037415Actual
30378346.002024-09-027414Actual
35727411.412025-01-0174212Actual
22335141.192024-01-0174111Actual
14875199.002023-06-037436Actual
27450479.882024-06-027428Actual
23368165.662024-02-0174311Actual
33397282.682024-11-0274112Actual
26202514.002024-05-027417Actual
1744327.362023-08-0374112Actual
10677100.002023-02-017436Budget
35935393.002025-02-017413Actual
1189692.002023-03-037456Actual
25347142.252024-04-0274111Actual
20980161.002023-12-047436Actual
9791200.002023-01-017417Budget
25908257.002024-05-027415Actual
33753376.002024-12-037414Actual
5229100.002022-09-037466Budget
34875212.002025-01-017473Actual
23850230.002024-03-027465Actual
20246673.822023-11-037468Actual
31419236.002024-10-027463Actual
14134670.792023-05-037428Actual
28099412.002024-07-037414Actual
36239174.002025-02-017416Actual
18774290.002023-10-037415Actual
2451642.252024-03-0274112Actual
1750139.062023-08-0374612Actual
21926162.002024-01-017416Actual
7322100.002022-11-037436Budget
14011486.002023-05-037417Actual
2056344.382023-11-0374612Actual
14727277.002023-06-037415Actual
14927183.002023-06-037456Actual
2133200.002022-06-037428Budget
1286107.002022-06-037473Actual
39212425.242025-04-0374612Actual
37586363.002025-03-037417Actual
38388408.002025-04-037464Actual
682190.002022-11-037463Budget
490105.002022-05-037416Actual
1335280.002022-06-037414Budget
2084288.972022-06-037418Actual
1025696.002023-02-017473Actual
8267215.002022-12-047465Actual
26983408.002024-06-027464Actual
35321346.002025-01-017467Actual
8205200.002022-12-047415Budget
6760149.002022-11-037413Actual
906290.002023-01-017463Budget
2454343.312024-03-0274212Actual
29438134.002024-08-027416Actual
3124202.002022-07-047467Actual
26739459.162024-05-0274213Actual
6199100.002022-10-037436Budget
12550207.002023-04-037414Actual
26527113.532024-05-0274511Actual
1641133.742023-07-0474112Actual
31029280.552024-09-0274311Actual
5027100.002022-09-037426Budget
33278198.642024-11-0274311Actual
8675215.002022-12-047417Actual
21981188.002024-01-017436Actual
31476236.002024-10-027473Actual
3061232.002022-07-047417Actual
1334285.002022-06-037414Actual
39330503.022025-04-0374613Actual
8066256.002022-12-047414Actual
30169638.112024-08-0274213Actual
14901115.002023-06-037446Actual
10039200.002023-01-017468Budget
13752326.002023-05-037465Actual
13623274.002023-05-037414Actual
3250326.842022-07-047428Actual
27979272.002024-07-037413Actual
10443276.002023-02-017415Actual
19331228.422023-10-0374311Actual
801981.002022-12-047473Actual
20386133.742023-11-0374411Actual
19950140.002023-11-037436Actual
6023261.002022-10-037465Actual
13353200.002023-04-037428Budget
13501501.002023-05-037413Actual
33517478.452024-11-0274113Actual
29578167.002024-08-027466Actual
36294165.002025-02-017436Actual
20620478.002023-12-047413Actual
4759167.002022-09-037464Actual
20447193.322023-11-0374611Actual
31887467.002024-10-027417Actual
18414174.172023-09-0374611Actual
20092384.002023-11-037417Actual
10040240.482023-01-017468Actual
404596.002022-08-037456Actual
25169386.002024-04-027467Actual
15997318.002023-07-047417Actual
4648107.002022-09-037473Actual
15614194.002023-07-047414Actual
10365192.002023-02-017464Actual

Generated 2025-06-02 09:50:43.683 UTC