[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13024119.002023-04-027456Actual
490105.002022-05-027416Actual
25134382.002024-04-017417Actual
17122454.122023-08-027418Actual
38233288.002025-04-027413Actual
34694455.652024-12-0274213Actual
3251200.002022-07-037428Budget
38620129.002025-04-027446Actual
8268200.002022-12-037465Budget
11753200.002023-03-027426Budget
37470132.002025-03-027446Actual
21714361.002023-12-317473Actual
29015645.122024-07-0274113Actual
23850230.002024-03-017465Actual
11704179.002023-03-027416Actual
2983158.002022-07-037466Actual
5495200.002022-09-027428Budget
1950339.062023-10-0274212Actual
12550207.002023-04-027414Actual
8347200.002022-12-037416Budget
11423200.002023-03-027414Budget
37586363.002025-03-027417Actual
34134510.002024-12-027417Actual
5775104.002022-10-027473Actual
16210188.002023-07-0374111Actual
24844236.002024-04-017415Actual
2193200.002022-06-027468Budget
18654310.002023-10-027473Actual
22984108.002024-01-317446Actual
1535200.002022-06-027465Budget
28722218.852024-07-0274211Actual
19156608.672023-10-027418Actual
17297230.552023-08-0274311Actual
8394134.002022-12-037426Actual
37203337.002025-03-027414Actual
20213602.612023-11-027428Actual
19304127.362023-10-0274211Actual
15138502.612023-06-027428Actual
27041380.002024-06-017415Actual
11297109.002023-03-027463Actual
28014335.002024-07-027463Actual
11626173.002023-03-027465Actual
34875212.002024-12-317473Actual
29287414.002024-08-017464Actual
13867144.002023-05-027436Actual
29224209.002024-08-017473Actual
11564200.002023-03-027415Budget
18059342.002023-09-027417Actual
18894153.002023-10-027426Actual
3396595.002024-12-027426Actual
17918179.002023-09-027436Actual
16681203.002023-08-027464Actual
12283254.122023-03-027468Actual
881200.002022-05-027467Budget
18002141.002023-09-027466Actual
8395100.002022-12-037426Budget
19895131.002023-11-027416Actual
29635520.002024-08-017417Actual
10305183.002023-01-317414Actual
11158200.002023-01-317468Budget
26500149.702024-05-0174411Actual
21332151.832023-12-0374111Actual
37444193.002025-03-027436Actual
21274382.912023-12-037468Actual
21062119.002023-12-037466Actual
11801100.002023-03-027436Budget
12754210.002023-04-027465Actual
11296100.002023-03-027463Budget
16774298.002023-08-027465Actual
25402198.642024-04-0174311Actual
28636660.182024-07-027468Actual
34346377.362024-12-0274111Actual
9712103.002022-12-317466Actual
27651289.062024-06-0174511Actual
31056306.082024-09-0174411Actual
2351328.422024-01-3174112Actual
26739459.162024-05-0174213Actual
28071231.002024-07-027473Actual
3062200.002022-07-037417Budget
18597439.002023-10-027463Actual
36758268.852025-01-3174511Actual
31830141.002024-10-017466Actual
22903153.002024-01-317416Actual
2451642.252024-03-0174112Actual
4246215.002022-08-027467Actual
32154228.422024-10-0174311Actual
15052327.002023-06-027467Actual
35878790.742024-12-3174613Actual
14847176.002023-06-027426Actual
2595157.002022-07-037415Actual
8737200.002022-12-037467Budget
5229100.002022-09-027466Budget
34575457.152024-12-0274212Actual
14343134.802023-05-0274611Actual
10831100.002023-01-317466Budget
26202514.002024-05-017417Actual
8865200.002022-12-037428Budget
3638200.002022-08-027464Budget
23395200.762024-01-3174411Actual
1615100.002022-06-027416Budget
18809344.002023-10-027465Actual
31717153.002024-10-017426Actual
10581100.002023-01-317416Budget
29167311.002024-08-017463Actual
1473208.002022-06-027415Actual
2410111.002022-07-037473Actual
33544711.792024-11-0174213Actual
28284189.002024-07-027416Actual
10179100.002023-01-317463Budget
34401234.812024-12-0274311Actual
11485242.002023-03-027464Actual
5962228.002022-10-027415Actual
22811239.002024-01-317415Actual
36054529.002025-01-317414Actual
31504444.002024-10-017414Actual
12929100.002023-04-027436Budget
20246673.822023-11-027468Actual
13352285.932023-04-027428Actual
9189167.002022-12-317414Actual
7146267.002022-11-027465Actual
22335141.192023-12-3174111Actual
21742244.002023-12-317414Actual
36266126.002025-01-317426Actual
1070214.722022-05-027468Actual
2924100.002022-07-037456Budget
34374226.302024-12-0274211Actual
19802363.002023-11-027415Actual
5634138.002022-10-027413Actual
9003110.002022-12-317413Actual
23193499.582024-01-317418Actual
12881118.002023-04-027426Actual
25848221.002024-05-017464Actual
2006255.002022-06-027467Actual
36436486.002025-01-317417Actual
38566146.002025-04-027426Actual
31295459.162024-09-0174213Actual
4837216.002022-09-027415Actual
5823195.002022-10-027414Actual
21387163.532023-12-0374311Actual
9608137.002022-12-317446Actual
15172557.152023-06-027468Actual
2554745.442024-04-0174112Actual
38118717.052025-03-0274113Actual
25456173.102024-04-0174511Actual
12362100.002023-04-027413Budget
12223335.942023-03-027428Actual
10772100.002023-01-317456Budget
6494200.002022-10-027467Budget
14283217.782023-05-0274311Actual
35727411.412024-12-3174212Actual
12284200.002023-03-027468Budget
24424184.812024-03-0174511Actual
12034200.002023-03-027417Budget
18867114.002023-10-027416Actual
15907186.002023-07-037456Actual
4838200.002022-09-027415Budget
2733100.002022-07-037416Budget
8491200.002022-12-037446Budget
19276142.252023-10-0274111Actual
1758179.002022-06-027446Actual
28574482.912024-07-027418Actual
2557426.292024-04-0174212Actual
34667548.632024-12-0274113Actual
33045439.002024-11-017467Actual
24104329.002024-03-017417Actual
14727277.002023-06-027415Actual
23722244.002024-03-017414Actual
3854144.002022-08-027416Actual
3776188.002022-08-027465Actual
36294165.002025-01-317436Actual
37907319.912025-03-0274511Actual
31090289.062024-09-0174611Actual
9465200.002022-12-317416Budget
25044152.002024-04-017456Actual
28923336.942024-07-0274212Actual
12175200.002023-03-027418Budget
15258173.102023-06-0274211Actual
4324316.242022-08-027418Actual
2056344.382023-11-0274612Actual
38268359.002025-04-027463Actual
29578167.002024-08-017466Actual
22958202.002024-01-317436Actual
906290.002022-12-317463Budget
13084120.002023-04-027466Actual
27570307.152024-06-0174211Actual
25018108.002024-04-017446Actual
28516365.002024-07-027467Actual
17351123.102023-08-0274511Actual
9851155.002022-12-317467Actual
8346118.002022-12-037416Actual
18299168.852023-09-0274211Actual
22123357.002023-12-317417Actual
20712391.002023-12-037473Actual
17650386.002023-09-027473Actual
4185237.002022-08-027417Actual
6682354.122022-10-027468Actual
2654180.002022-07-037465Actual
2333115.002022-07-037463Actual
36557645.032025-01-317428Actual
3999100.002022-08-027446Budget
5308200.002022-09-027417Budget
15855119.002023-07-037436Actual
37331338.002025-03-027465Actual
32600193.002024-11-017473Actual
8924200.002022-12-037468Budget
9791200.002022-12-317417Budget
1025780.002023-01-317473Budget
31002294.382024-09-0174211Actual
37826196.512025-03-0274211Actual
12425129.002023-04-027463Actual
36181302.002025-01-317465Actual
16739322.002023-08-027415Actual
19950140.002023-11-027436Actual
17385181.612023-08-0274611Actual
12692191.002023-04-027415Actual
21657323.002023-12-317463Actual
12363138.002023-04-027413Actual
801981.002022-12-037473Actual
32041516.242024-10-017468Actual
2153342.252023-12-0374112Actual
409200.002022-05-027465Budget
1850546.502023-09-0274612Actual
4758200.002022-09-027464Budget
34077128.002024-12-027466Actual
35031334.002024-12-317465Actual
27272167.002024-06-017466Actual
28226342.002024-07-027465Actual
17770261.002023-09-027415Actual
7613200.002022-11-027467Budget
14046448.002023-05-027467Actual
4649100.002022-09-027473Budget
16086.002022-05-027473Actual
20114.002022-05-027413Actual
23815298.002024-03-017415Actual
30350264.002024-09-017473Actual
37740711.702025-03-027468Actual
20035165.002023-11-027466Actual
26949514.002024-06-017414Actual
20386133.742023-11-0274411Actual
23341164.592024-01-3174211Actual
21623344.002023-12-317413Actual
29380269.002024-08-017465Actual
2332100.002022-07-037463Budget
12833100.002023-04-027416Budget
30796325.002024-09-017467Actual
29465148.002024-08-017426Actual
38679164.002025-04-027466Actual
26983408.002024-06-017464Actual
13164200.002023-04-027417Budget
10629168.002023-01-317426Actual
30974255.022024-09-0174111Actual
20833322.002023-12-037415Actual
1711104.002022-06-027436Actual
37496138.002025-03-027456Actual
14669230.002023-06-027464Actual
33668301.002024-12-027463Actual
20413202.892023-11-0274511Actual
11954100.002023-03-027466Budget
13952138.002023-05-027466Actual
9464161.002022-12-317416Actual
11705100.002023-03-027416Budget
32921141.002024-11-017456Actual
34726717.052024-12-0274613Actual
21441163.532023-12-0374511Actual
33788490.002024-12-027464Actual
10724100.002023-01-317446Budget
34903403.002024-12-317414Actual
1750139.062023-08-0274612Actual
9512100.002022-12-317426Budget
28602599.582024-07-027428Actual
29545123.002024-08-017456Actual
23694386.002024-03-017473Actual
6352100.002022-10-027466Budget
30169638.112024-08-0174213Actual
2600384.002024-05-017416Actual
36379113.002025-01-317466Actual
27329386.002024-06-017417Actual
2781100.002022-07-037426Budget
634129.002022-05-027446Actual
7369179.002022-11-027446Actual
19418180.552023-10-0274611Actual
32628401.002024-11-017414Actual
6493267.002022-10-027467Actual
1077199.002023-01-317456Actual
8126218.002022-12-037464Actual
11048346.542023-01-317418Actual
18716246.002023-10-027464Actual
4759167.002022-09-027464Actual
3576215.002022-08-027414Actual
794090.002022-12-037463Budget
26325473.822024-05-017428Actual
10304200.002023-01-317414Budget
35116157.002024-12-317426Actual
37620354.002025-03-027467Actual
7224200.002022-11-027416Budget
35321346.002024-12-317467Actual
15800139.002023-07-037416Actual
15997318.002023-07-037417Actual
18326182.682023-09-0274311Actual
4510112.002022-09-027413Actual
30142767.932024-08-0174113Actual
33459370.982024-11-0174612Actual
33517478.452024-11-0174113Actual
20867336.002023-12-037465Actual
26829275.002024-06-017413Actual
29848312.472024-08-0174111Actual
9655100.002022-12-317456Budget
15346142.252023-06-0274611Actual
23637439.002024-03-017463Actual
13163272.002023-04-027417Actual
24224682.912024-03-017428Actual
1209135.002022-06-027463Actual
34288508.672024-12-027468Actual
19591501.002023-11-027413Actual
15017467.002023-06-027417Actual
9792242.002022-12-317417Actual
18380192.252023-09-0274511Actual
349192.002022-05-027415Actual
16319211.402023-07-0374511Actual
5556200.002022-09-027468Budget
35286323.002024-12-317417Actual
6760149.002022-11-027413Actual
36591645.032025-01-317468Actual
80100.002022-05-027463Budget
13085100.002023-04-027466Budget
6151100.002022-10-027426Budget
29493149.002024-08-017436Actual
7321107.002022-11-027436Actual
24667335.002024-04-017463Actual
5367173.002022-09-027467Actual
7941104.002022-12-037463Actual
34428339.062024-12-0274411Actual
36967473.192025-01-3174113Actual
635200.002022-05-027446Budget
7225157.002022-11-027416Actual
35641242.252024-12-3174611Actual
18094329.002023-09-027467Actual
4325200.002022-08-027418Budget
25347142.252024-04-0174111Actual
26921319.002024-06-017473Actual
16972131.002023-08-027466Actual
11848138.002023-03-027446Actual
27239129.002024-06-017456Actual
9188200.002022-12-317414Budget
34169435.002024-12-027467Actual
38977314.592025-04-0274211Actual
20925186.002023-12-037416Actual
33725315.002024-12-027473Actual
16353213.532023-07-0374611Actual
11802170.002023-03-027436Actual
6246100.002022-10-027446Budget
2662032.672024-05-0174112Actual
17184479.882023-08-027468Actual
9386208.002022-12-317465Actual
8444100.002022-12-037436Budget
29519136.002024-08-017446Actual
32756434.002024-11-017465Actual
24937151.002024-04-017416Actual
17064382.002023-08-027467Actual
35379651.092024-12-317418Actual
32721383.002024-11-017415Actual
27771268.852024-06-0174212Actual
9141110.002022-12-317473Actual
7802200.002022-11-027468Budget
27364346.002024-06-017467Actual
20332124.172023-11-0274211Actual
30471356.002024-09-017415Actual
15707328.002023-07-037415Actual
17863179.002023-09-027416Actual
30050364.602024-08-0174212Actual
22845359.002024-01-317465Actual
16646202.002023-08-027414Actual
1445936.932023-05-0274612Actual
16618323.002023-08-027473Actual
12880200.002023-04-027426Budget
9931292.002022-12-317418Actual
11484200.002023-03-027464Budget
10501270.002023-01-317465Actual
30258338.002024-09-017413Actual
11237131.002023-03-027413Actual
12222200.002023-03-027428Budget
1712100.002022-06-027436Budget
35760479.492024-12-3174612Actual
38388408.002025-04-027464Actual
35144194.002024-12-317436Actual
27862764.422024-06-0174113Actual
37853311.402025-03-0274311Actual
18922153.002023-10-027436Actual
28391120.002024-07-027456Actual
14011486.002023-05-027417Actual
17712287.002023-09-027464Actual
35608289.062024-12-3174511Actual
38446325.002025-04-027415Actual
7693200.002022-11-027418Budget
23422194.382024-01-3174511Actual
23135412.002024-01-317467Actual
7273166.002022-11-027426Actual
15230148.632023-06-0274111Actual
18152413.212023-09-027418Actual
31327780.212024-09-0174613Actual
33278198.642024-11-0174311Actual
10628200.002023-01-317426Budget
20620478.002023-12-037413Actual
7006280.002022-11-027464Budget
33305218.852024-11-0174411Actual
30413439.002024-09-017464Actual
3123200.002022-07-037467Budget
23963130.002024-03-017436Actual
26143106.002024-05-017466Actual
34489325.232024-12-0274611Actual
31887467.002024-10-017417Actual
14134670.792023-05-027428Actual
15742202.002023-07-037465Actual
2611078.002024-05-017456Actual
1442830.552023-05-0274212Actual
1208100.002022-06-027463Budget
9063101.002022-12-317463Actual
24724323.002024-04-017473Actual
26358657.152024-05-017468Actual
24343182.682024-03-0174211Actual
32007473.822024-10-017428Actual
12976100.002023-04-027446Budget
8817200.002022-12-037418Budget
4432228.362022-08-027468Actual
17678315.002023-09-027414Actual
32508416.002024-11-017413Actual
18682216.002023-10-027414Actual
2133200.002022-06-027428Budget
25077161.002024-04-017466Actual
2876170.002022-07-037446Actual
35170133.002024-12-317446Actual
9249280.002022-12-317464Budget
27979272.002024-07-027413Actual
31921397.002024-10-017467Actual
12033170.002023-03-027417Actual
24752246.002024-04-017414Actual
23010154.002024-01-317456Actual
8067200.002022-12-037414Budget
18213508.672023-09-027468Actual
3061232.002022-07-037417Actual
11422266.002023-03-027414Actual
37940389.062025-03-0274611Actual
27542347.572024-06-0174111Actual
13304200.002023-04-027418Budget
28803311.402024-07-0274511Actual
36146426.002025-01-317415Actual
6024200.002022-10-027465Budget
9328200.002022-12-317415Budget

Generated 2025-06-01 05:14:53.249 UTC