[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18809344.002023-10-027465Actual
11048346.542023-01-317418Actual
10772100.002023-01-317456Budget
4186200.002022-08-027417Budget
18654310.002023-10-027473Actual
2665436.932024-05-0174612Actual
38446325.002025-04-027415Actual
10179100.002023-01-317463Budget
25255490.482024-04-017428Actual
22417202.892023-12-3174411Actual
20185628.372023-11-027418Actual
881200.002022-05-027467Budget
36266126.002025-01-317426Actual
32299274.172024-10-0174112Actual
80100.002022-05-027463Budget
31210457.152024-09-0174612Actual
17918179.002023-09-027436Actual
38679164.002025-04-027466Actual
8538148.002022-12-037456Actual
24015146.002024-03-017456Actual
3718200.002022-08-027415Budget
34547479.492024-12-0274112Actual
3577200.002022-08-027414Budget
31056306.082024-09-0174411Actual
5495200.002022-09-027428Budget
30258338.002024-09-017413Actual
2451642.252024-03-0174112Actual
25429166.722024-04-0174411Actual
30619123.002024-09-017436Actual
32628401.002024-11-017414Actual
166296.002022-06-027426Actual
17385181.612023-08-0274611Actual
13839150.002023-05-027426Actual
34019160.002024-12-027446Actual
11802170.002023-03-027436Actual
16292139.062023-07-0374411Actual
11704179.002023-03-027416Actual
31148328.422024-09-0174112Actual
14901115.002023-06-027446Actual
32600193.002024-11-017473Actual
19950140.002023-11-027436Actual
34401234.812024-12-0274311Actual
35170133.002024-12-317446Actual
1334285.002022-06-027414Actual
9931292.002022-12-317418Actual
2603090.002024-05-017426Actual
17593348.002023-09-027463Actual
24724323.002024-04-017473Actual
20620478.002023-12-037413Actual
1946200.002022-06-027417Budget
19418180.552023-10-0274611Actual
741145.002022-05-027466Actual
23602442.002024-03-017413Actual
4431200.002022-08-027468Budget
8196.002022-05-027463Actual
1641133.742023-07-0374112Actual
2611078.002024-05-017456Actual
2459280.002022-07-037414Budget
7146267.002022-11-027465Actual
36529708.672025-01-317418Actual
35878790.742024-12-3174613Actual
7416100.002022-11-027456Budget
18152413.212023-09-027418Actual
2924100.002022-07-037456Budget
10305183.002023-01-317414Actual
1536175.002022-06-027465Actual
19218399.572023-10-027468Actual
37586363.002025-03-027417Actual
12096200.002023-03-027467Budget
18180602.612023-09-027428Actual
4899166.002022-09-027465Actual
24458189.062024-03-0174611Actual
21657323.002023-12-317463Actual
404596.002022-08-027456Actual
23255619.272024-01-317468Actual
682100.002022-05-027456Budget
28424176.002024-07-027466Actual
21623344.002023-12-317413Actual
29042767.932024-07-0274213Actual
9655100.002022-12-317456Budget
35969335.002025-01-317463Actual
26739459.162024-05-0174213Actual
5308200.002022-09-027417Budget
33131485.942024-11-017428Actual
3396595.002024-12-027426Actual
10629168.002023-01-317426Actual
23694386.002024-03-017473Actual
9608137.002022-12-317446Actual
35699300.762024-12-3174112Actual
34374226.302024-12-0274211Actual
13812172.002023-05-027416Actual
33339320.982024-11-0174611Actual
27187192.002024-06-017436Actual
3776188.002022-08-027465Actual
11895100.002023-03-027456Budget
20359206.082023-11-0274311Actual
37416160.002025-03-027426Actual
3529100.002022-08-027473Budget
10678181.002023-01-317436Actual
14960144.002023-06-027466Actual
2156628.422023-12-0374612Actual
36758268.852025-01-3174511Actual
28191363.002024-07-027415Actual
27624350.772024-06-0174411Actual
25134382.002024-04-017417Actual
34875212.002024-12-317473Actual
30645145.002024-09-017446Actual
15742202.002023-07-037465Actual
35286323.002024-12-317417Actual
31268496.002024-09-0174113Actual
10724100.002023-01-317446Budget
1847232.672023-09-0274112Actual
457196.002022-09-027463Actual
2053242.252023-11-0274212Actual
161100.002022-05-027473Budget
36704359.282025-01-3174311Actual
17242163.532023-08-0274111Actual
25289482.912024-04-017468Actual
23989113.002024-03-017446Actual
31921397.002024-10-017467Actual
25943320.002024-05-017465Actual
39212425.242025-04-0274612Actual
8268200.002022-12-037465Budget
24937151.002024-04-017416Actual
30084344.382024-08-0174612Actual
5556200.002022-09-027468Budget
5122100.002022-09-027446Budget
13867144.002023-05-027436Actual
34667548.632024-12-0274113Actual
8395100.002022-12-037426Budget
269187.002022-05-027464Actual
26358657.152024-05-017468Actual
635200.002022-05-027446Budget
6293111.002022-10-027456Actual
7006280.002022-11-027464Budget
5170100.002022-09-027456Budget
37706648.062025-03-027428Actual
10119100.002023-01-317413Budget
9189167.002022-12-317414Actual
10178103.002023-01-317463Actual
1395271.002022-06-027464Actual
18894153.002023-10-027426Actual
10039200.002022-12-317468Budget
689990.002022-11-027473Budget
12613200.002023-04-027464Budget
36591645.032025-01-317468Actual
22390213.532023-12-3174311Actual
35031334.002024-12-317465Actual
3123200.002022-07-037467Budget
28014335.002024-07-027463Actual
1250280.002023-04-027473Budget
21834304.002023-12-317415Actual
38566146.002025-04-027426Actual
10909200.002023-01-317417Budget
29380269.002024-08-017465Actual
32333391.192024-10-0174612Actual
13353200.002023-04-027428Budget
27804314.592024-06-0174612Actual
5368200.002022-09-027467Budget
38481281.002025-04-027465Actual
38949376.302025-04-0274111Actual
740200.002022-05-027466Budget
9978293.512022-12-317428Actual
24879268.002024-04-017465Actual
28339202.002024-07-027436Actual
31797136.002024-10-017456Actual
2333115.002022-07-037463Actual
36677357.152025-01-3174211Actual
3576215.002022-08-027414Actual
29075452.142024-07-0274613Actual
28365180.002024-07-027446Actual
15855119.002023-07-037436Actual
16086.002022-05-027473Actual
2654180.002022-07-037465Actual
14516369.002023-06-027413Actual
29519136.002024-08-017446Actual
9141110.002022-12-317473Actual
801981.002022-12-037473Actual
20092384.002023-11-027417Actual
19304127.362023-10-0274211Actual
17184479.882023-08-027468Actual
13952138.002023-05-027466Actual
36471352.002025-01-317467Actual
12222200.002023-03-027428Budget
3998125.002022-08-027446Actual
12551200.002023-04-027414Budget
19006137.002023-10-027466Actual
2662032.672024-05-0174112Actual
19837250.002023-11-027465Actual
5229100.002022-09-027466Budget
24752246.002024-04-017414Actual
7613200.002022-11-027467Budget
27422654.122024-06-017418Actual
4245200.002022-08-027467Budget
12691200.002023-04-027415Budget
20386133.742023-11-0274411Actual
3124202.002022-07-037467Actual
18716246.002023-10-027464Actual
4185237.002022-08-027417Actual
2254148.632023-12-3174612Actual
13085100.002023-04-027466Budget
12880200.002023-04-027426Budget
1287100.002022-06-027473Budget
8126218.002022-12-037464Actual
22450163.532023-12-3174611Actual
28749375.232024-07-0274311Actual
11297109.002023-03-027463Actual
15017467.002023-06-027417Actual
1750139.062023-08-0274612Actual
30350264.002024-09-017473Actual
24257476.852024-03-017468Actual
33305218.852024-11-0174411Actual
11236100.002023-03-027413Budget
34575457.152024-12-0274212Actual
6199100.002022-10-027436Budget
22811239.002024-01-317415Actual
13226163.002023-04-027467Actual
1474200.002022-06-027415Budget
27685250.762024-06-0174611Actual
7475129.002022-11-027466Actual
22903153.002024-01-317416Actual
37296466.002025-03-027415Actual
7801323.812022-11-027468Actual
38176499.512025-03-0274613Actual
6024200.002022-10-027465Budget
21868226.002023-12-317465Actual
35499300.762024-12-3174111Actual
22277434.422023-12-317468Actual
35229165.002024-12-317466Actual
3717250.002022-08-027415Actual
32543253.002024-11-017463Actual
27979272.002024-07-027413Actual
2554745.442024-04-0174112Actual
29224209.002024-08-017473Actual
13023100.002023-04-027456Budget
33045439.002024-11-017467Actual
3389100.002022-08-027413Budget
36848359.282025-01-3174112Actual
21742244.002023-12-317414Actual
14106485.942023-05-027418Actual
17029325.002023-08-027417Actual
11296100.002023-03-027463Budget
38736325.002025-04-027417Actual
14635218.002023-06-027414Actual
7321107.002022-11-027436Actual
35527298.642024-12-3174211Actual
31419236.002024-10-017463Actual
33251366.722024-11-0174211Actual
27132133.002024-06-017416Actual
21714361.002023-12-317473Actual
29287414.002024-08-017464Actual
1070214.722022-05-027468Actual
27450479.882024-06-017428Actual
23193499.582024-01-317418Actual
27542347.572024-06-0174111Actual
38325186.002025-04-027473Actual
1209135.002022-06-027463Actual
35581296.512024-12-3174411Actual
2516200.002022-07-037464Budget
8490168.002022-12-037446Actual
36320184.002025-01-317446Actual
12284200.002023-03-027468Budget
12929100.002023-04-027436Budget
11954100.002023-03-027466Budget
28694302.892024-07-0274111Actual
16939153.002023-08-027456Actual
20925186.002023-12-037416Actual
23757224.002024-03-017464Actual
38620129.002025-04-027446Actual
21953172.002023-12-317426Actual
35554300.762024-12-3174311Actual
39150355.022025-04-0274112Actual
33278198.642024-11-0174311Actual
25347142.252024-04-0174111Actual
3250326.842022-07-037428Actual
32418481.962024-10-0174213Actual
28516365.002024-07-027467Actual
21006156.002023-12-037446Actual
4511100.002022-09-027413Budget
30916637.462024-09-017468Actual
8865200.002022-12-037428Budget
22958202.002024-01-317436Actual
23908200.002024-03-017416Actual
21475191.192023-12-0374611Actual
28391120.002024-07-027456Actual
29578167.002024-08-017466Actual
538160.002022-05-027426Actual
2005200.002022-06-027467Budget
26325473.822024-05-017428Actual
37203337.002025-03-027414Actual
35845776.702024-12-3174213Actual
20775219.002023-12-037464Actual
30564152.002024-09-017416Actual
1540439.062023-06-0274112Actual
1950339.062023-10-0274212Actual
15138502.612023-06-027428Actual
11563205.002023-03-027415Actual
28311134.002024-07-027426Actual
39330503.022025-04-0274613Actual
23395200.762024-01-3174411Actual
2557426.292024-04-0174212Actual
9002100.002022-12-317413Budget
21360211.402023-12-0374211Actual
15997318.002023-07-037417Actual
35935393.002025-01-317413Actual
27272167.002024-06-017466Actual
24632456.002024-04-017413Actual
37740711.702025-03-027468Actual
26297563.212024-05-017418Actual
18597439.002023-10-027463Actual
29493149.002024-08-017436Actual
37389138.002025-03-027416Actual
13024119.002023-04-027456Actual
2829170.002022-07-037436Actual
6572200.002022-10-027418Budget
5307166.002022-09-027417Actual
962352.602022-05-027418Actual
23010154.002024-01-317456Actual
33846283.002024-12-027415Actual
14847176.002023-06-027426Actual
25785245.002024-05-017473Actual
7007272.002022-11-027464Actual
35321346.002024-12-317467Actual
23100435.002024-01-317417Actual
8738218.002022-12-037467Actual
3061232.002022-07-037417Actual
4649100.002022-09-027473Budget
26561145.442024-05-0174611Actual
15285149.702023-06-0274311Actual
24992130.002024-04-017436Actual
38268359.002025-04-027463Actual
21387163.532023-12-0374311Actual
15110476.852023-06-027418Actual
906290.002022-12-317463Budget
1663100.002022-06-027426Budget
23221608.672024-01-317428Actual
13305290.482023-04-027418Actual
1011200.002022-05-027428Budget
4107138.002022-08-027466Actual
3203200.002022-07-037418Budget
5962228.002022-10-027415Actual
16561352.002023-08-027463Actual
2133200.002022-06-027428Budget
36909463.532025-01-3174612Actual
5823195.002022-10-027414Actual
7145200.002022-11-027465Budget
2332100.002022-07-037463Budget
33880405.002024-12-027465Actual
1646932.672023-07-0374612Actual
6294100.002022-10-027456Budget
8491200.002022-12-037446Budget
33725315.002024-12-027473Actual
8675215.002022-12-037417Actual
5076100.002022-09-027436Budget
31887467.002024-10-017417Actual
23455188.002024-01-3174611Actual
15230148.632023-06-0274111Actual
30142767.932024-08-0174113Actual
10677100.002023-01-317436Budget
17064382.002023-08-027467Actual
338891.002022-08-027413Actual
2273100.002022-07-037413Budget
24104329.002024-03-017417Actual
4324316.242022-08-027418Actual
1442830.552023-05-0274212Actual
6946256.002022-11-027414Actual
588100.002022-05-027436Budget
16739322.002023-08-027415Actual
33011410.002024-11-017417Actual
7553200.002022-11-027417Budget
1250370.002023-04-027473Actual
15907186.002023-07-037456Actual
28574482.912024-07-027418Actual
5883200.002022-10-027464Budget
24786250.002024-04-017464Actual
31690186.002024-10-017416Actual
15172557.152023-06-027468Actual
19625410.002023-11-027463Actual
1747043.312023-08-0274212Actual
4510112.002022-09-027413Actual
349192.002022-05-027415Actual
25375186.932024-04-0174211Actual
35818559.162024-12-3174113Actual
37331338.002025-03-027465Actual
31830141.002024-10-017466Actual
21100.002022-05-027413Budget
38891464.732025-04-027468Actual
24224682.912024-03-017428Actual
14550395.002023-06-027463Actual
5367173.002022-09-027467Actual
5123161.002022-09-027446Actual
1758179.002022-06-027446Actual
10040240.482022-12-317468Actual
19895131.002023-11-027416Actual
38233288.002025-04-027413Actual
6621200.002022-10-027428Budget
1010222.302022-05-027428Actual
2085200.002022-06-027418Budget
9792242.002022-12-317417Actual
37880219.912025-03-0274411Actual
28895350.772024-07-0274112Actual
32921141.002024-11-017456Actual
4372320.782022-08-027428Actual
10365192.002023-01-317464Actual
13225200.002023-04-027467Budget
29670291.002024-08-017467Actual
34609332.682024-12-0274612Actual
21154467.002023-12-037467Actual
23422194.382024-01-3174511Actual
14875199.002023-06-027436Actual
38646125.002025-04-027456Actual
33544711.792024-11-0174213Actual
6947200.002022-11-027414Budget
12283254.122023-03-027468Actual
2458281.002022-07-037414Actual
18094329.002023-09-027467Actual
34227490.482024-12-027418Actual
28133346.002024-07-027464Actual
10910197.002023-01-317417Actual
14046448.002023-05-027467Actual
14727277.002023-06-027415Actual
13752326.002023-05-027465Actual
32721383.002024-11-017415Actual
30671106.002024-09-017456Actual
12832143.002023-04-027416Actual
33633395.002024-12-027413Actual
12881118.002023-04-027426Actual
16526380.002023-08-027413Actual
32127219.912024-10-0174211Actual
21414211.402023-12-0374411Actual
35641242.252024-12-3174611Actual
11752157.002023-03-027426Actual
6102137.002022-10-027416Actual
25456173.102024-04-0174511Actual
24667335.002024-04-017463Actual
23963130.002024-03-017436Actual
22633382.002024-01-317463Actual
14669230.002023-06-027464Actual
37826196.512025-03-0274211Actual
18326182.682023-09-0274311Actual
3202337.452022-07-037418Actual
4325200.002022-08-027418Budget
37083410.002025-03-027413Actual
17150493.512023-08-027428Actual
9188200.002022-12-317414Budget
18562403.002023-10-027413Actual
3639195.002022-08-027464Actual
39297731.092025-04-0274213Actual
5446200.002022-09-027418Budget
28226342.002024-07-027465Actual
9609200.002022-12-317446Budget
7614235.002022-11-027467Actual
12362100.002023-04-027413Budget
2351328.422024-01-3174112Actual
5075118.002022-09-027436Actual
27771268.852024-06-0174212Actual
1137598.002023-03-027473Actual
11158200.002023-01-317468Budget
37118370.002025-03-027463Actual
19976123.002023-11-027446Actual
6150109.002022-10-027426Actual
35116157.002024-12-317426Actual
12034200.002023-03-027417Budget
36876398.642025-01-3174212Actual
1543732.672023-06-0274612Actual
27922671.442024-06-0174613Actual
11484200.002023-03-027464Budget
31176465.662024-09-0174212Actual
24397163.532024-03-0174411Actual
22033123.002023-12-317456Actual
32895166.002024-11-017446Actual
1025780.002023-01-317473Budget
15494490.002023-07-037413Actual
491100.002022-05-027416Budget
19710283.002023-11-027414Actual
19744243.002023-11-027464Actual
26237450.002024-05-017467Actual
965692.002022-12-317456Actual
12033170.002023-03-027417Actual
7693200.002022-11-027418Budget
15346142.252023-06-0274611Actual
37998375.232025-03-0274112Actual
8864254.122022-12-037428Actual
26500149.702024-05-0174411Actual
13413200.002023-04-027468Budget
15827111.002023-07-037426Actual
13919141.002023-05-027456Actual
18867114.002023-10-027416Actual
33938158.002024-12-027416Actual
4837216.002022-09-027415Actual
33165448.062024-11-017468Actual
23135412.002024-01-317467Actual
5635100.002022-10-027413Budget
37444193.002025-03-027436Actual
34255576.852024-12-027428Actual
3309200.002022-07-037468Budget
32841167.002024-11-017426Actual
12930124.002023-04-027436Actual
5822200.002022-10-027414Budget
24138333.002024-03-017467Actual
29964383.742024-08-0174611Actual
21119414.002023-12-037417Actual
29848312.472024-08-0174111Actual
17270232.682023-08-0274211Actual
21274382.912023-12-037468Actual
539100.002022-05-027426Budget
17122454.122023-08-027418Actual
36239174.002025-01-317416Actual
34996346.002024-12-317415Actual
5228104.002022-09-027466Actual
12095158.002023-03-027467Actual
14011486.002023-05-027417Actual

Generated 2025-06-01 03:32:44.293 UTC