[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-06-0374311Actual
14820147.002023-06-037416Actual
30704157.002024-09-027466Actual
38026443.322025-03-0374212Actual
6294100.002022-10-037456Budget
1442830.552023-05-0374212Actual
2410111.002022-07-047473Actual
2600384.002024-05-027416Actual
23694386.002024-03-027473Actual
3854144.002022-08-037416Actual
33576545.122024-11-0274613Actual
38481281.002025-04-037465Actual
39150355.022025-04-0374112Actual
10119100.002023-02-017413Budget
34374226.302024-12-0374211Actual
2715997.002024-06-027426Actual
12174237.452023-03-037418Actual
2085200.002022-06-037418Budget
10444200.002023-02-017415Budget
3717250.002022-08-037415Actual
24315209.272024-03-0274111Actual
2780161.002022-07-047426Actual
17064382.002023-08-037467Actual
33305218.852024-11-0274411Actual
31419236.002024-10-027463Actual
28133346.002024-07-037464Actual
11625200.002023-03-037465Budget
23815298.002024-03-027415Actual
5696100.002022-10-037463Budget
29224209.002024-08-027473Actual
4696220.002022-09-037414Actual
22930132.002024-02-017426Actual
30350264.002024-09-027473Actual
19591501.002023-11-037413Actual
32721383.002024-11-027415Actual
28424176.002024-07-037466Actual
16292139.062023-07-0474411Actual
34575457.152024-12-0374212Actual
35641242.252025-01-0174611Actual
5495200.002022-09-037428Budget
12424100.002023-04-037463Budget
1535200.002022-06-037465Budget
5556200.002022-09-037468Budget
681148.002022-05-037456Actual
31504444.002024-10-027414Actual
27685250.762024-06-0274611Actual
3951112.002022-08-037436Actual
2132364.722022-06-037428Actual
29465148.002024-08-027426Actual
35878790.742025-01-0174613Actual
24257476.852024-03-027468Actual
37389138.002025-03-037416Actual
2560648.632024-04-0274612Actual
27889585.472024-06-0274213Actual
7475129.002022-11-037466Actual
31056306.082024-09-0274411Actual
11297109.002023-03-037463Actual
31176465.662024-09-0274212Actual
24424184.812024-03-0274511Actual
36379113.002025-02-017466Actual
38891464.732025-04-037468Actual
682084.002022-11-037463Actual
37826196.512025-03-0374211Actual
16032382.002023-07-047467Actual
12753200.002023-04-037465Budget
31327780.212024-09-0274613Actual
35608289.062025-01-0174511Actual
35760479.492025-01-0174612Actual
20775219.002023-12-047464Actual
12284200.002023-03-037468Budget
15312200.762023-06-0374411Actual
34134510.002024-12-037417Actual
39004336.942025-04-0374311Actual
30471356.002024-09-027415Actual
3952100.002022-08-037436Budget
29578167.002024-08-027466Actual
5962228.002022-10-037415Actual
587167.002022-05-037436Actual
22718291.002024-02-017414Actual
37740711.702025-03-037468Actual
21714361.002024-01-017473Actual
38771310.002025-04-037467Actual
23255619.272024-02-017468Actual
29519136.002024-08-027446Actual
33278198.642024-11-0274311Actual
13867144.002023-05-037436Actual
16353213.532023-07-0474611Actual
28602599.582024-07-037428Actual
801981.002022-12-047473Actual
30378346.002024-09-027414Actual
33459370.982024-11-0274612Actual
1189692.002023-03-037456Actual
31539337.002024-10-027464Actual
4106100.002022-08-037466Budget
26772694.252024-05-0274613Actual
350200.002022-05-037415Budget
14256223.102023-05-0374211Actual
11954100.002023-03-037466Budget
10970247.002023-02-017467Actual
37706648.062025-03-037428Actual
13226163.002023-04-037467Actual
28957370.982024-07-0374612Actual
8394134.002022-12-047426Actual
8864254.122022-12-047428Actual
20712391.002023-12-047473Actual
2451642.252024-03-0274112Actual
22335141.192024-01-0174111Actual
1946200.002022-06-037417Budget
24138333.002024-03-027467Actual
31384392.002024-10-027413Actual
15172557.152023-06-037468Actual
740200.002022-05-037466Budget
36649359.282025-02-0174111Actual
1287100.002022-06-037473Budget
28923336.942024-07-0374212Actual
9248255.002023-01-017464Actual
37083410.002025-03-037413Actual
4648107.002022-09-037473Actual
6246100.002022-10-037446Budget
33517478.452024-11-0274113Actual
12425129.002023-04-037463Actual
5635100.002022-10-037413Budget
37026783.722025-02-0174613Actual
35170133.002025-01-017446Actual
11049200.002023-02-017418Budget
22690297.002024-02-017473Actual
12550207.002023-04-037414Actual
13501501.002023-05-037413Actual
31295459.162024-09-0274213Actual
3251200.002022-07-047428Budget
35554300.762025-01-0174311Actual
34227490.482024-12-037418Actual
16774298.002023-08-037465Actual
16526380.002023-08-037413Actual
14228142.252023-05-0374111Actual
1440144.382023-05-0374112Actual
19418180.552023-10-0374611Actual
28694302.892024-07-0374111Actual
37331338.002025-03-037465Actual
22216611.702024-01-017418Actual
15614194.002023-07-047414Actual
19385170.982023-10-0374511Actual
9188200.002023-01-017414Budget
30854773.822024-09-027418Actual
3776188.002022-08-037465Actual
34077128.002024-12-037466Actual
24343182.682024-03-0274211Actual
2005200.002022-06-037467Budget
16832181.002023-08-037416Actual
6150109.002022-10-037426Actual
9002100.002023-01-017413Budget
33753376.002024-12-037414Actual
1445936.932023-05-0374612Actual
18922153.002023-10-037436Actual
37998375.232025-03-0374112Actual
7693200.002022-11-037418Budget
17029325.002023-08-037417Actual
8596164.002022-12-047466Actual
7692323.812022-11-037418Actual
404596.002022-08-037456Actual
11563205.002023-03-037415Actual
38646125.002025-04-037456Actual
965692.002023-01-017456Actual
10040240.482023-01-017468Actual
9464161.002023-01-017416Actual
5122100.002022-09-037446Budget
33425282.682024-11-0274212Actual
33725315.002024-12-037473Actual
9189167.002023-01-017414Actual
32628401.002024-11-027414Actual
20655393.002023-12-047463Actual
1643844.382023-07-0474212Actual
22984108.002024-02-017446Actual
1250370.002023-04-037473Actual
38620129.002025-04-037446Actual
30916637.462024-09-027468Actual
20980161.002023-12-047436Actual
10772100.002023-02-017456Budget
34169435.002024-12-037467Actual
20127329.002023-11-037467Actual
3998125.002022-08-037446Actual
26921319.002024-06-027473Actual
13304200.002023-04-037418Budget
27804314.592024-06-0274612Actual
32841167.002024-11-027426Actual
32600193.002024-11-027473Actual
7614235.002022-11-037467Actual
2050525.232023-11-0374112Actual
1394200.002022-06-037464Budget
36967473.192025-02-0174113Actual
18380192.252023-09-0374511Actual
6573384.422022-10-037418Actual
34996346.002025-01-017415Actual
17770261.002023-09-037415Actual
10179100.002023-02-017463Budget
24844236.002024-04-027415Actual
2877200.002022-07-047446Budget
9712103.002023-01-017466Actual
20304212.472023-11-0374111Actual
35581296.512025-01-0174411Actual
37853311.402025-03-0374311Actual
25044152.002024-04-027456Actual
11484200.002023-03-037464Budget
32154228.422024-10-0274311Actual
14669230.002023-06-037464Actual
741145.002022-05-037466Actual
25813306.002024-05-027414Actual
26297563.212024-05-027418Actual
2830100.002022-07-047436Budget
7322100.002022-11-037436Budget
8537100.002022-12-047456Budget
33633395.002024-12-037413Actual
18774290.002023-10-037415Actual
13225200.002023-04-037467Budget
689879.002022-11-037473Actual
36994631.092025-02-0174213Actual
821255.002022-05-037417Actual
10502200.002023-02-017465Budget
29380269.002024-08-027465Actual
24397163.532024-03-0274411Actual
18948167.002023-10-037446Actual
20246673.822023-11-037468Actual
18414174.172023-09-0374611Actual
2153342.252023-12-0474112Actual
1953439.062023-10-0374612Actual
457196.002022-09-037463Actual
36591645.032025-02-017468Actual
34783332.002025-01-017413Actual
7881130.002022-12-047413Actual
12613200.002023-04-037464Budget
20114.002022-05-037413Actual
3123200.002022-07-047467Budget
409200.002022-05-037465Budget
16618323.002023-08-037473Actual
8268200.002022-12-047465Budget
37907319.912025-03-0374511Actual
37940389.062025-03-0374611Actual
13536367.002023-05-037463Actual
3902142.002022-08-037426Actual
31476236.002024-10-027473Actual
3124202.002022-07-047467Actual
3639195.002022-08-037464Actual
28339202.002024-07-037436Actual
38233288.002025-04-037413Actual
2250828.422024-01-0174112Actual
18716246.002023-10-037464Actual
4107138.002022-08-037466Actual
8444100.002022-12-047436Budget
2333115.002022-07-047463Actual
26949514.002024-06-027414Actual
34019160.002024-12-037446Actual
22158329.002024-01-017467Actual
1806100.002022-06-037456Budget
21441163.532023-12-0474511Actual
37416160.002025-03-037426Actual
17122454.122023-08-037418Actual
8127280.002022-12-047464Budget
39330503.022025-04-0374613Actual
8675215.002022-12-047417Actual
7741308.662022-11-037428Actual
10678181.002023-02-017436Actual
6432200.002022-10-037417Budget
9792242.002023-01-017417Actual
21119414.002023-12-047417Actual
2458281.002022-07-047414Actual
16265141.192023-07-0474311Actual
15138502.612023-06-037428Actual
7415127.002022-11-037456Actual
34455268.852024-12-0374511Actual
25018108.002024-04-027446Actual
8924200.002022-12-047468Budget
31745130.002024-10-027436Actual
13893141.002023-05-037446Actual
8816376.852022-12-047418Actual
13084120.002023-04-037466Actual
3999100.002022-08-037446Budget
13413200.002023-04-037468Budget
13352285.932023-04-037428Actual
3528121.002022-08-037473Actual
36294165.002025-02-017436Actual
4759167.002022-09-037464Actual
31090289.062024-09-0274611Actual
5634138.002022-10-037413Actual
2354535.872024-02-0174612Actual
6493267.002022-10-037467Actual
29252499.002024-08-027414Actual
16152519.272023-07-047468Actual
9385200.002023-01-017465Budget
19837250.002023-11-037465Actual
5447278.362022-09-037418Actual
569793.002022-10-037463Actual
23193499.582024-02-017418Actual
19625410.002023-11-037463Actual
31690186.002024-10-027416Actual
36088467.002025-02-017464Actual
33397282.682024-11-0274112Actual
8205200.002022-12-047415Budget
36876398.642025-02-0174212Actual
5228104.002022-09-037466Actual
8066256.002022-12-047414Actual
4697200.002022-09-037414Budget
2653200.002022-07-047465Budget
36909463.532025-02-0174612Actual
1395271.002022-06-037464Actual
27132133.002024-06-027416Actual
31632388.002024-10-027465Actual
36054529.002025-02-017414Actual
33045439.002024-11-027467Actual
10724100.002023-02-017446Budget
28311134.002024-07-037426Actual
7321107.002022-11-037436Actual
26058101.002024-05-027436Actual
20620478.002023-12-047413Actual
36790383.742025-02-0174611Actual
6946256.002022-11-037414Actual
35229165.002025-01-017466Actual
32299274.172024-10-0274112Actual
9655100.002023-01-017456Budget
30506378.002024-09-027465Actual
13023100.002023-04-037456Budget
25375186.932024-04-0274211Actual
269187.002022-05-037464Actual
35089116.002025-01-017416Actual
14875199.002023-06-037436Actual
16681203.002023-08-037464Actual
3638200.002022-08-037464Budget
11704179.002023-03-037416Actual
1615100.002022-06-037416Budget
29493149.002024-08-027436Actual
2156628.422023-12-0474612Actual
38060393.322025-03-0374612Actual
34818383.002025-01-017463Actual
22390213.532024-01-0174311Actual
34045146.002024-12-037456Actual
17805266.002023-09-037465Actual
21274382.912023-12-047468Actual
38594153.002025-04-037436Actual
6621200.002022-10-037428Budget
2272136.002022-07-047413Actual
5367173.002022-09-037467Actual
21623344.002024-01-017413Actual
38353344.002025-04-037414Actual
17678315.002023-09-037414Actual
27597301.832024-06-0274311Actual
9931292.002023-01-017418Actual
31717153.002024-10-027426Actual
14310203.952023-05-0374411Actual
31002294.382024-09-0274211Actual
14607267.002023-06-037473Actual
26446103.952024-05-0274211Actual
27862764.422024-06-0274113Actual
23455188.002024-02-0174611Actual
32451545.122024-10-0274613Actual
19184551.092023-10-037428Actual
32418481.962024-10-0274213Actual
15052327.002023-06-037467Actual
36320184.002025-02-017446Actual
25726296.002024-05-027463Actual
28071231.002024-07-037473Actual
9513150.002023-01-017426Actual
33788490.002024-12-037464Actual
30169638.112024-08-0274213Actual
13657276.002023-05-037464Actual
5169135.002022-09-037456Actual
20867336.002023-12-047465Actual
12175200.002023-03-037418Budget
19156608.672023-10-037418Actual
962352.602022-05-037418Actual
17712287.002023-09-037464Actual
13305290.482023-04-037418Actual
30258338.002024-09-027413Actual
38977314.592025-04-0374211Actual
26084105.002024-05-027446Actual
8196.002022-05-037463Actual
3451103.002022-08-037463Actual
31979625.342024-10-027418Actual
13812172.002023-05-037416Actual
29345344.002024-08-027415Actual
15494490.002023-07-047413Actual
5822200.002022-10-037414Budget
39270622.322025-04-0374113Actual
22066198.002024-01-017466Actual
4510112.002022-09-037413Actual
29903248.642024-08-0274311Actual
9327205.002023-01-017415Actual
20092384.002023-11-037417Actual
35727411.412025-01-0174212Actual
13952138.002023-05-037466Actual
37798279.492025-03-0374111Actual
9713100.002023-01-017466Budget
36146426.002025-02-017415Actual
14901115.002023-06-037446Actual
11802170.002023-03-037436Actual
38679164.002025-04-037466Actual
2056344.382023-11-0374612Actual
31771135.002024-10-027446Actual
8126218.002022-12-047464Actual
2332100.002022-07-047463Budget
11423200.002023-03-037414Budget
30671106.002024-09-027456Actual
15940127.002023-07-047466Actual
13623274.002023-05-037414Actual
36758268.852025-02-0174511Actual
963200.002022-05-037418Budget
1150144.002022-06-037413Actual
38176499.512025-03-0374613Actual
1151100.002022-06-037413Budget
7554266.002022-11-037417Actual
8490168.002022-12-047446Actual
38736325.002025-04-037417Actual
9561122.002023-01-017436Actual
13024119.002023-04-037456Actual
11096252.602023-02-017428Actual
14927183.002023-06-037456Actual
29545123.002024-08-027456Actual
1543732.672023-06-0374612Actual
17150493.512023-08-037428Actual
26829275.002024-06-027413Actual
21926162.002024-01-017416Actual
12881118.002023-04-037426Actual
19331228.422023-10-0374311Actual
7085193.002022-11-037415Actual
37118370.002025-03-037463Actual
2982200.002022-07-047466Budget
22123357.002024-01-017417Actual
3396595.002024-12-037426Actual
18353231.612023-09-0374411Actual
38949376.302025-04-0374111Actual
30974255.022024-09-0274111Actual
3061232.002022-07-047417Actual
16086.002022-05-037473Actual
19006137.002023-10-037466Actual
37620354.002025-03-037467Actual
4245200.002022-08-037467Budget
1866200.002022-06-037466Budget
2053242.252023-11-0374212Actual
24786250.002024-04-027464Actual
23908200.002024-03-027416Actual
5307166.002022-09-037417Actual
8737200.002022-12-047467Budget
26739459.162024-05-0274213Actual
38268359.002025-04-037463Actual
25402198.642024-04-0274311Actual
29964383.742024-08-0274611Actual
881200.002022-05-037467Budget
1847232.672023-09-0374112Actual
9608137.002023-01-017446Actual
16887208.002023-08-037436Actual
21981188.002024-01-017436Actual
20952134.002023-12-047426Actual
4325200.002022-08-037418Budget
34401234.812024-12-0374311Actual
1025696.002023-02-017473Actual
34938429.002025-01-017464Actual
26500149.702024-05-0274411Actual
28803311.402024-07-0374511Actual
28516365.002024-07-037467Actual
25908257.002024-05-027415Actual
25785245.002024-05-027473Actual
18326182.682023-09-0374311Actual
3576215.002022-08-037414Actual
22958202.002024-02-017436Actual
13353200.002023-04-037428Budget
36026269.002025-02-017473Actual
26237450.002024-05-027467Actual
7474100.002022-11-037466Budget
268200.002022-05-037464Budget
21240554.122023-12-047428Actual
27484393.512024-06-027468Actual
5883200.002022-10-037464Budget
23135412.002024-02-017467Actual
14106485.942023-05-037418Actual
20185628.372023-11-037418Actual
6293111.002022-10-037456Actual
28391120.002024-07-037456Actual
882217.002022-05-037467Actual
14134670.792023-05-037428Actual
7941104.002022-12-047463Actual
8346118.002022-12-047416Actual
22633382.002024-02-017463Actual
10580141.002023-02-017416Actual
3389100.002022-08-037413Budget
794090.002022-12-047463Budget
22903153.002024-02-017416Actual
27272167.002024-06-027466Actual
12880200.002023-04-037426Budget
8923251.092022-12-047468Actual
30022370.982024-08-0274112Actual
27422654.122024-06-027418Actual
2781100.002022-07-047426Budget
22244602.612024-01-017428Actual
23010154.002024-02-017456Actual
7146267.002022-11-037465Actual
20359206.082023-11-0374311Actual
6494200.002022-10-037467Budget
682100.002022-05-037456Budget
39297731.092025-04-0374213Actual
5027100.002022-09-037426Budget
18597439.002023-10-037463Actual
6352100.002022-10-037466Budget
38539185.002025-04-037416Actual
20925186.002023-12-047416Actual
18094329.002023-09-037467Actual
24458189.062024-03-0274611Actual
3450100.002022-08-037463Budget
822200.002022-05-037417Budget
18654310.002023-10-037473Actual
7802200.002022-11-037468Budget
21742244.002024-01-017414Actual
7006280.002022-11-037464Budget
2611078.002024-05-027456Actual
35527298.642025-01-0174211Actual

Generated 2025-06-02 17:41:52.034 UTC