[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32208293.322024-10-0274511Actual
21332151.832023-12-0474111Actual
4838200.002022-09-037415Budget
23043151.002024-02-017466Actual
12692191.002023-04-037415Actual
2332100.002022-07-047463Budget
27804314.592024-06-0274612Actual
21981188.002024-01-017436Actual
1137598.002023-03-037473Actual
30671106.002024-09-027456Actual
14106485.942023-05-037418Actual
16618323.002023-08-037473Actual
6681200.002022-10-037468Budget
31597466.002024-10-027415Actual
34227490.482024-12-037418Actual
13414252.602023-04-037468Actual
34903403.002025-01-017414Actual
31002294.382024-09-0274211Actual
16265141.192023-07-0474311Actual
32895166.002024-11-027446Actual
15907186.002023-07-047456Actual
30761397.002024-09-027417Actual
10118116.002023-02-017413Actual
12754210.002023-04-037465Actual
30619123.002024-09-027436Actual
1750139.062023-08-0374612Actual
2554745.442024-04-0274112Actual
30506378.002024-09-027465Actual
35116157.002025-01-017426Actual
31327780.212024-09-0274613Actual
25908257.002024-05-027415Actual
1250370.002023-04-037473Actual
12095158.002023-03-037467Actual
1334285.002022-06-037414Actual
18380192.252023-09-0374511Actual
635200.002022-05-037446Budget
33544711.792024-11-0274213Actual
37444193.002025-03-037436Actual
37880219.912025-03-0374411Actual
794090.002022-12-047463Budget
28071231.002024-07-037473Actual
2924100.002022-07-047456Budget
21441163.532023-12-0474511Actual
18774290.002023-10-037415Actual
634129.002022-05-037446Actual
4837216.002022-09-037415Actual
37940389.062025-03-0374611Actual
6760149.002022-11-037413Actual
32814148.002024-11-027416Actual
27685250.762024-06-0274611Actual
23602442.002024-03-027413Actual
36909463.532025-02-0174612Actual
3855100.002022-08-037416Budget
34255576.852024-12-037428Actual
410248.002022-05-037465Actual
33045439.002024-11-027467Actual
28694302.892024-07-0374111Actual
17324149.702023-08-0374411Actual
3998125.002022-08-037446Actual
689990.002022-11-037473Budget
1953439.062023-10-0374612Actual
2781100.002022-07-047426Budget
34996346.002025-01-017415Actual
36181302.002025-02-017465Actual
17351123.102023-08-0374511Actual
2732155.002022-07-047416Actual
12753200.002023-04-037465Budget
32841167.002024-11-027426Actual
21062119.002023-12-047466Actual
34045146.002024-12-037456Actual
2006255.002022-06-037467Actual
28602599.582024-07-037428Actual
24015146.002024-03-027456Actual
24964111.002024-04-027426Actual
409200.002022-05-037465Budget
13353200.002023-04-037428Budget
15017467.002023-06-037417Actual
11237131.002023-03-037413Actual
5495200.002022-09-037428Budget
30201780.212024-08-0274613Actual
15494490.002023-07-047413Actual
4979160.002022-09-037416Actual
5075118.002022-09-037436Actual
1010222.302022-05-037428Actual
31830141.002024-10-027466Actual
3396595.002024-12-037426Actual
1025780.002023-02-017473Budget
1866200.002022-06-037466Budget
741145.002022-05-037466Actual
5822200.002022-10-037414Budget
29075452.142024-07-0374613Actual
4570100.002022-09-037463Budget
4325200.002022-08-037418Budget
10969200.002023-02-017467Budget
2459280.002022-07-047414Budget
11801100.002023-03-037436Budget
3309200.002022-07-047468Budget
15529376.002023-07-047463Actual
32628401.002024-11-027414Actual
38325186.002025-04-037473Actual
21360211.402023-12-0474211Actual
9248255.002023-01-017464Actual
33305218.852024-11-0274411Actual
8346118.002022-12-047416Actual
29015645.122024-07-0374113Actual
34401234.812024-12-0374311Actual
11955160.002023-03-037466Actual
26921319.002024-06-027473Actual
3061232.002022-07-047417Actual
6432200.002022-10-037417Budget
15172557.152023-06-037468Actual
27570307.152024-06-0274211Actual
13952138.002023-05-037466Actual
37331338.002025-03-037465Actual
31056306.082024-09-0274411Actual
17297230.552023-08-0374311Actual
20447193.322023-11-0374611Actual
21240554.122023-12-047428Actual
29167311.002024-08-027463Actual
34938429.002025-01-017464Actual
9978293.512023-01-017428Actual
4246215.002022-08-037467Actual
35144194.002025-01-017436Actual
12096200.002023-03-037467Budget
1137480.002023-03-037473Budget
19895131.002023-11-037416Actual
9328200.002023-01-017415Budget
27187192.002024-06-027436Actual
34575457.152024-12-0374212Actual
37026783.722025-02-0174613Actual
11564200.002023-03-037415Budget
28191363.002024-07-037415Actual
10501270.002023-02-017465Actual
6494200.002022-10-037467Budget
29756476.852024-08-027428Actual
2557426.292024-04-0274212Actual
18152413.212023-09-037418Actual
18180602.612023-09-037428Actual
12362100.002023-04-037413Budget
28365180.002024-07-037446Actual
8066256.002022-12-047414Actual
16561352.002023-08-037463Actual
39004336.942025-04-0374311Actual
24397163.532024-03-0274411Actual
7086200.002022-11-037415Budget
18299168.852023-09-0374211Actual
32127219.912024-10-0274211Actual
404596.002022-08-037456Actual
22984108.002024-02-017446Actual
2410111.002022-07-047473Actual
29876289.062024-08-0274211Actual
30022370.982024-08-0274112Actual
28339202.002024-07-037436Actual
17122454.122023-08-037418Actual
8205200.002022-12-047415Budget
13839150.002023-05-037426Actual
338891.002022-08-037413Actual
2084288.972022-06-037418Actual
5962228.002022-10-037415Actual
31921397.002024-10-027467Actual
26084105.002024-05-027446Actual
2662032.672024-05-0274112Actual
37083410.002025-03-037413Actual
5774100.002022-10-037473Budget
4046100.002022-08-037456Budget
1445936.932023-05-0374612Actual
4186200.002022-08-037417Budget
30704157.002024-09-027466Actual
21776284.002024-01-017464Actual
29728651.092024-08-027418Actual
36591645.032025-02-017468Actual
25691312.002024-05-027413Actual
28803311.402024-07-0374511Actual
15138502.612023-06-037428Actual
17029325.002023-08-037417Actual
9930200.002023-01-017418Budget
35527298.642025-01-0174211Actual
24992130.002024-04-027436Actual
14046448.002023-05-037467Actual
21742244.002024-01-017414Actual
2254148.632024-01-0174612Actual
33165448.062024-11-027468Actual
39150355.022025-04-0374112Actual
7368200.002022-11-037446Budget
38539185.002025-04-037416Actual
14134670.792023-05-037428Actual
28014335.002024-07-037463Actual
16526380.002023-08-037413Actual
14960144.002023-06-037466Actual
1440144.382023-05-0374112Actual
21623344.002024-01-017413Actual
5307166.002022-09-037417Actual
31148328.422024-09-0274112Actual
8206232.002022-12-047415Actual
9562100.002023-01-017436Budget
31029280.552024-09-0274311Actual
8924200.002022-12-047468Budget
4245200.002022-08-037467Budget
10179100.002023-02-017463Budget
30050364.602024-08-0274212Actual
36994631.092025-02-0174213Actual
26561145.442024-05-0274611Actual
8444100.002022-12-047436Budget
6947200.002022-11-037414Budget
17150493.512023-08-037428Actual
10444200.002023-02-017415Budget
17712287.002023-09-037464Actual
15586350.002023-07-047473Actual
2611078.002024-05-027456Actual
13023100.002023-04-037456Budget
821255.002022-05-037417Actual
4648107.002022-09-037473Actual
37907319.912025-03-0374511Actual
10039200.002023-01-017468Budget
31090289.062024-09-0274611Actual
20002138.002023-11-037456Actual
25375186.932024-04-0274211Actual
20035165.002023-11-037466Actual
17890148.002023-09-037426Actual
27889585.472024-06-0274213Actual
19184551.092023-10-037428Actual
38026443.322025-03-0374212Actual
963200.002022-05-037418Budget
7085193.002022-11-037415Actual
22123357.002024-01-017417Actual
17270232.682023-08-0374211Actual
20925186.002023-12-047416Actual
35935393.002025-02-017413Actual
588100.002022-05-037436Budget
15742202.002023-07-047465Actual
23722244.002024-03-027414Actual
35286323.002025-01-017417Actual
7369179.002022-11-037446Actual
491100.002022-05-037416Budget
25848221.002024-05-027464Actual
10725104.002023-02-017446Actual
13084120.002023-04-037466Actual
8738218.002022-12-047467Actual
36704359.282025-02-0174311Actual
3123200.002022-07-047467Budget
9851155.002023-01-017467Actual
1077199.002023-02-017456Actual
37826196.512025-03-0374211Actual
2156628.422023-12-0474612Actual
7941104.002022-12-047463Actual
15346142.252023-06-0374611Actual
539100.002022-05-037426Budget
1805131.002022-06-037456Actual
1070214.722022-05-037468Actual
23135412.002024-02-017467Actual
30293244.002024-09-027463Actual
23422194.382024-02-0174511Actual
20775219.002023-12-047464Actual
23757224.002024-03-027464Actual
25813306.002024-05-027414Actual
1151100.002022-06-037413Budget
7554266.002022-11-037417Actual
1646932.672023-07-0474612Actual
6621200.002022-10-037428Budget
32007473.822024-10-027428Actual
21868226.002024-01-017465Actual
10831100.002023-02-017466Budget
20213602.612023-11-037428Actual
33725315.002024-12-037473Actual
11422266.002023-03-037414Actual
9188200.002023-01-017414Budget
22390213.532024-01-0174311Actual
37998375.232025-03-0374112Actual
35379651.092025-01-017418Actual
4758200.002022-09-037464Budget
11802170.002023-03-037436Actual
31539337.002024-10-027464Actual
6946256.002022-11-037414Actual
16832181.002023-08-037416Actual
12034200.002023-03-037417Budget
30378346.002024-09-027414Actual
5556200.002022-09-037468Budget
6352100.002022-10-037466Budget
31476236.002024-10-027473Actual
34455268.852024-12-0374511Actual
20712391.002023-12-047473Actual
14635218.002023-06-037414Actual
20980161.002023-12-047436Actual
1335280.002022-06-037414Budget
26739459.162024-05-0274213Actual
682100.002022-05-037456Budget
25456173.102024-04-0274511Actual
18894153.002023-10-037426Actual
30916637.462024-09-027468Actual
33788490.002024-12-037464Actual
3202337.452022-07-047418Actual
5367173.002022-09-037467Actual
19625410.002023-11-037463Actual
20740254.002023-12-047414Actual
1150144.002022-06-037413Actual
19063342.002023-10-037417Actual
11705100.002023-03-037416Budget
37706648.062025-03-037428Actual
822200.002022-05-037417Budget
7475129.002022-11-037466Actual
12832143.002023-04-037416Actual
12550207.002023-04-037414Actual
38060393.322025-03-0374612Actual
569793.002022-10-037463Actual
31176465.662024-09-0274212Actual
350200.002022-05-037415Budget
4324316.242022-08-037418Actual
6682354.122022-10-037468Actual
18326182.682023-09-0374311Actual
5883200.002022-10-037464Budget
25785245.002024-05-027473Actual
28749375.232024-07-0374311Actual
1867144.002022-06-037466Actual
15707328.002023-07-047415Actual
22450163.532024-01-0174611Actual
25044152.002024-04-027456Actual
5229100.002022-09-037466Budget
6150109.002022-10-037426Actual
29380269.002024-08-027465Actual
27542347.572024-06-0274111Actual
1850546.502023-09-0374612Actual
29578167.002024-08-027466Actual
3638200.002022-08-037464Budget
8538148.002022-12-047456Actual
9249280.002023-01-017464Budget
27272167.002024-06-027466Actual
22417202.892024-01-0174411Actual
1474200.002022-06-037415Budget
37798279.492025-03-0374111Actual
33576545.122024-11-0274613Actual
36239174.002025-02-017416Actual
9327205.002023-01-017415Actual
12175200.002023-03-037418Budget
8923251.092022-12-047468Actual
36790383.742025-02-0174611Actual
21006156.002023-12-047446Actual
7693200.002022-11-037418Budget
23221608.672024-02-017428Actual
3203200.002022-07-047418Budget
31384392.002024-10-027413Actual
34374226.302024-12-0374211Actual
6102137.002022-10-037416Actual
962352.602022-05-037418Actual
11485242.002023-03-037464Actual
22930132.002024-02-017426Actual
11848138.002023-03-037446Actual
32543253.002024-11-027463Actual
32721383.002024-11-027415Actual
38268359.002025-04-037463Actual
18948167.002023-10-037446Actual
1615100.002022-06-037416Budget
39058330.552025-04-0374511Actual
9465200.002023-01-017416Budget
35878790.742025-01-0174613Actual
5170100.002022-09-037456Budget
34818383.002025-01-017463Actual
2056344.382023-11-0374612Actual
9713100.002023-01-017466Budget
3639195.002022-08-037464Actual
16972131.002023-08-037466Actual
29465148.002024-08-027426Actual
2132364.722022-06-037428Actual
17650386.002023-09-037473Actual
32508416.002024-11-027413Actual
2595157.002022-07-047415Actual
12833100.002023-04-037416Budget
22598416.002024-02-017413Actual
9608137.002023-01-017446Actual
17678315.002023-09-037414Actual
19744243.002023-11-037464Actual
29903248.642024-08-0274311Actual
28574482.912024-07-037418Actual
32099330.552024-10-0274111Actual
24224682.912024-03-027428Actual
4759167.002022-09-037464Actual
2194345.032022-06-037468Actual
23935151.002024-03-027426Actual
33846283.002024-12-037415Actual
33633395.002024-12-037413Actual
11954100.002023-03-037466Budget
21475191.192023-12-0474611Actual
31717153.002024-10-027426Actual
5446200.002022-09-037418Budget
18213508.672023-09-037468Actual
32241364.602024-10-0274611Actual
9792242.002023-01-017417Actual
1394200.002022-06-037464Budget
15881123.002023-07-047446Actual
7613200.002022-11-037467Budget
18002141.002023-09-037466Actual
17805266.002023-09-037465Actual
18682216.002023-10-037414Actual
3451103.002022-08-037463Actual
38977314.592025-04-0374211Actual
12174237.452023-03-037418Actual
33668301.002024-12-037463Actual
28776241.192024-07-0374411Actual
31745130.002024-10-027436Actual
16887208.002023-08-037436Actual
15855119.002023-07-047436Actual
27743405.022024-06-0274112Actual
10677100.002023-02-017436Budget
36649359.282025-02-0174111Actual
27922671.442024-06-0274613Actual
14607267.002023-06-037473Actual
24879268.002024-04-027465Actual
27484393.512024-06-027468Actual
27132133.002024-06-027416Actual
16210188.002023-07-0474111Actual
20127329.002023-11-037467Actual
4431200.002022-08-037468Budget
15110476.852023-06-037418Actual
24844236.002024-04-027415Actual
5122100.002022-09-037446Budget
3776188.002022-08-037465Actual
1947642.252023-10-0374112Actual
1744327.362023-08-0374112Actual
11753200.002023-03-037426Budget
39092294.382025-04-0374611Actual
13623274.002023-05-037414Actual
20185628.372023-11-037418Actual
30974255.022024-09-0274111Actual
4697200.002022-09-037414Budget
6294100.002022-10-037456Budget
34489325.232024-12-0374611Actual
6761100.002022-11-037413Budget
21100.002022-05-037413Budget
32391422.312024-10-0274113Actual
3576215.002022-08-037414Actual
7692323.812022-11-037418Actual
39178373.112025-04-0374212Actual
27862764.422024-06-0274113Actual
28226342.002024-07-037465Actual
8126218.002022-12-047464Actual
31632388.002024-10-027465Actual
490105.002022-05-037416Actual
35608289.062025-01-0174511Actual
24937151.002024-04-027416Actual
5026118.002022-09-037426Actual
19802363.002023-11-037415Actual
3310246.542022-07-047468Actual
12283254.122023-03-037468Actual
29042767.932024-07-0374213Actual
6353103.002022-10-037466Actual
36054529.002025-02-017414Actual
38176499.512025-03-0374613Actual
13536367.002023-05-037463Actual
35845776.702025-01-0174213Actual
28895350.772024-07-0374112Actual
26500149.702024-05-0274411Actual
1847232.672023-09-0374112Actual
13812172.002023-05-037416Actual
18414174.172023-09-0374611Actual
16774298.002023-08-037465Actual
38620129.002025-04-037446Actual
23100435.002024-02-017417Actual
29964383.742024-08-0274611Actual
7322100.002022-11-037436Budget
18867114.002023-10-037416Actual
10910197.002023-02-017417Actual
19006137.002023-10-037466Actual
801890.002022-12-047473Budget
35499300.762025-01-0174111Actual
1641133.742023-07-0474112Actual
31504444.002024-10-027414Actual
9141110.002023-01-017473Actual
37586363.002025-03-037417Actual
16090663.212023-07-047418Actual
35727411.412025-01-0174212Actual
22007175.002024-01-017446Actual
14256223.102023-05-0374211Actual
29287414.002024-08-027464Actual
2733100.002022-07-047416Budget
20304212.472023-11-0374111Actual
13595331.002023-05-037473Actual
6103100.002022-10-037416Budget
5447278.362022-09-037418Actual
19156608.672023-10-037418Actual
10365192.002023-02-017464Actual
1536175.002022-06-037465Actual
20413202.892023-11-0374511Actual
24752246.002024-04-027414Actual
5123161.002022-09-037446Actual
12613200.002023-04-037464Budget
19710283.002023-11-037414Actual
14283217.782023-05-0374311Actual
32451545.122024-10-0274613Actual
29438134.002024-08-027416Actual
37389138.002025-03-037416Actual
10581100.002023-02-017416Budget
11423200.002023-03-037414Budget
23815298.002024-03-027415Actual
13085100.002023-04-037466Budget
12880200.002023-04-037426Budget
9189167.002023-01-017414Actual
19950140.002023-11-037436Actual
26202514.002024-05-027417Actual
18974106.002023-10-037456Actual
20867336.002023-12-047465Actual
80100.002022-05-037463Budget
16319211.402023-07-0474511Actual
8737200.002022-12-047467Budget
7273166.002022-11-037426Actual
6024200.002022-10-037465Budget
9931292.002023-01-017418Actual
18094329.002023-09-037467Actual
21834304.002024-01-017415Actual
2457528.422024-03-0274612Actual
22903153.002024-02-017416Actual
16086.002022-05-037473Actual
37853311.402025-03-0374311Actual
13304200.002023-04-037418Budget

Generated 2025-06-02 16:01:08.264 UTC