[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21776284.002024-01-017464Actual
3638200.002022-08-037464Budget
38977314.592025-04-0374211Actual
30050364.602024-08-0274212Actual
16526380.002023-08-037413Actual
14011486.002023-05-037417Actual
35727411.412025-01-0174212Actual
4837216.002022-09-037415Actual
1805131.002022-06-037456Actual
19591501.002023-11-037413Actual
31539337.002024-10-027464Actual
29756476.852024-08-027428Actual
36758268.852025-02-0174511Actual
2829170.002022-07-047436Actual
36026269.002025-02-017473Actual
36731362.472025-02-0174411Actual
36649359.282025-02-0174111Actual
9608137.002023-01-017446Actual
33668301.002024-12-037463Actual
4246215.002022-08-037467Actual
30258338.002024-09-027413Actual
23422194.382024-02-0174511Actual
18213508.672023-09-037468Actual
28226342.002024-07-037465Actual
34996346.002025-01-017415Actual
4373200.002022-08-037428Budget
10364200.002023-02-017464Budget
2133200.002022-06-037428Budget
3577200.002022-08-037414Budget
33011410.002024-11-027417Actual
9465200.002023-01-017416Budget
2877200.002022-07-047446Budget
12691200.002023-04-037415Budget
3903100.002022-08-037426Budget
37907319.912025-03-0374511Actual
23255619.272024-02-017468Actual
19950140.002023-11-037436Actual
822200.002022-05-037417Budget
31771135.002024-10-027446Actual
5556200.002022-09-037468Budget
1866200.002022-06-037466Budget
34255576.852024-12-037428Actual
3251200.002022-07-047428Budget
28099412.002024-07-037414Actual
801981.002022-12-047473Actual
16238182.682023-07-0474211Actual
22753200.002024-02-017464Actual
9792242.002023-01-017417Actual
1286107.002022-06-037473Actual
20185628.372023-11-037418Actual
33725315.002024-12-037473Actual
15346142.252023-06-0374611Actual
38829588.972025-04-037418Actual
34346377.362024-12-0374111Actual
7369179.002022-11-037446Actual
14134670.792023-05-037428Actual
7693200.002022-11-037418Budget
25134382.002024-04-027417Actual
11048346.542023-02-017418Actual
32041516.242024-10-027468Actual
23135412.002024-02-017467Actual
11849100.002023-03-037446Budget
11895100.002023-03-037456Budget
16086.002022-05-037473Actual
19837250.002023-11-037465Actual
9930200.002023-01-017418Budget
17593348.002023-09-037463Actual
11955160.002023-03-037466Actual
2457528.422024-03-0274612Actual
22450163.532024-01-0174611Actual
32007473.822024-10-027428Actual
14310203.952023-05-0374411Actual
20002138.002023-11-037456Actual
8865200.002022-12-047428Budget
25908257.002024-05-027415Actual
12175200.002023-03-037418Budget
9327205.002023-01-017415Actual
18353231.612023-09-0374411Actual
31176465.662024-09-0274212Actual
2085200.002022-06-037418Budget
4696220.002022-09-037414Actual
2354535.872024-02-0174612Actual
10969200.002023-02-017467Budget
2084288.972022-06-037418Actual
4758200.002022-09-037464Budget
35407519.272025-01-017428Actual
33517478.452024-11-0274113Actual
11296100.002023-03-037463Budget
14875199.002023-06-037436Actual
21868226.002024-01-017465Actual
26058101.002024-05-027436Actual
11097200.002023-02-017428Budget
36994631.092025-02-0174213Actual
16265141.192023-07-0474311Actual
28776241.192024-07-0374411Actual
36346123.002025-02-017456Actual
1189692.002023-03-037456Actual
18562403.002023-10-037413Actual
15258173.102023-06-0374211Actual
19744243.002023-11-037464Actual
26297563.212024-05-027418Actual
25347142.252024-04-0274111Actual
682190.002022-11-037463Budget
38594153.002025-04-037436Actual
11485242.002023-03-037464Actual
12424100.002023-04-037463Budget
2603090.002024-05-027426Actual
33938158.002024-12-037416Actual
6620304.122022-10-037428Actual
20246673.822023-11-037468Actual
15110476.852023-06-037418Actual
17970165.002023-09-037456Actual
38233288.002025-04-037413Actual
25691312.002024-05-027413Actual
33103628.372024-11-027418Actual
15529376.002023-07-047463Actual
1744327.362023-08-0374112Actual
740200.002022-05-037466Budget
33045439.002024-11-027467Actual
13414252.602023-04-037468Actual
33251366.722024-11-0274211Actual
17297230.552023-08-0374311Actual
34227490.482024-12-037418Actual
5635100.002022-10-037413Budget
32099330.552024-10-0274111Actual
24343182.682024-03-0274211Actual
7554266.002022-11-037417Actual
5774100.002022-10-037473Budget
8268200.002022-12-047465Budget
35170133.002025-01-017446Actual
15494490.002023-07-047413Actual
16859172.002023-08-037426Actual
538160.002022-05-037426Actual
34694455.652024-12-0374213Actual
11954100.002023-03-037466Budget
2557426.292024-04-0274212Actual
1445936.932023-05-0374612Actual
2005200.002022-06-037467Budget
1010222.302022-05-037428Actual
1850546.502023-09-0374612Actual
2781100.002022-07-047426Budget
10580141.002023-02-017416Actual
24786250.002024-04-027464Actual
24992130.002024-04-027436Actual
10039200.002023-01-017468Budget
10678181.002023-02-017436Actual
10040240.482023-01-017468Actual
14762240.002023-06-037465Actual
7145200.002022-11-037465Budget
38325186.002025-04-037473Actual
24752246.002024-04-027414Actual
19098405.002023-10-037467Actual
1287100.002022-06-037473Budget
9141110.002023-01-017473Actual
4245200.002022-08-037467Budget
9713100.002023-01-017466Budget
1395271.002022-06-037464Actual
4511100.002022-09-037413Budget
39092294.382025-04-0374611Actual
24844236.002024-04-027415Actual
3061232.002022-07-047417Actual
30378346.002024-09-027414Actual
12754210.002023-04-037465Actual
18948167.002023-10-037446Actual
1641133.742023-07-0474112Actual
2332100.002022-07-047463Budget
32333391.192024-10-0274612Actual
11297109.002023-03-037463Actual
15881123.002023-07-047446Actual
2153342.252023-12-0474112Actual
38176499.512025-03-0374613Actual
1442830.552023-05-0374212Actual
34547479.492024-12-0374112Actual
6200131.002022-10-037436Actual
17890148.002023-09-037426Actual
13352285.932023-04-037428Actual
25375186.932024-04-0274211Actual
5446200.002022-09-037418Budget
27074267.002024-06-027465Actual
27771268.852024-06-0274212Actual
37331338.002025-03-037465Actual
16292139.062023-07-0474411Actual
27041380.002024-06-027415Actual
1712100.002022-06-037436Budget
29493149.002024-08-027436Actual
6432200.002022-10-037417Budget
5308200.002022-09-037417Budget
29790622.302024-08-027468Actual
34818383.002025-01-017463Actual
24370161.402024-03-0274311Actual
8923251.092022-12-047468Actual
8537100.002022-12-047456Budget
21360211.402023-12-0474211Actual
22066198.002024-01-017466Actual
2924100.002022-07-047456Budget
13226163.002023-04-037467Actual
9386208.002023-01-017465Actual
8596164.002022-12-047466Actual
15614194.002023-07-047414Actual
12976100.002023-04-037446Budget
29903248.642024-08-0274311Actual
31745130.002024-10-027436Actual
13024119.002023-04-037456Actual
12832143.002023-04-037416Actual
28424176.002024-07-037466Actual
14960144.002023-06-037466Actual
35581296.512025-01-0174411Actual
80100.002022-05-037463Budget
20980161.002023-12-047436Actual
10119100.002023-02-017413Budget
1151100.002022-06-037413Budget
38949376.302025-04-0374111Actual
36529708.672025-02-017418Actual
20332124.172023-11-0374211Actual
3776188.002022-08-037465Actual
24104329.002024-03-027417Actual
3123200.002022-07-047467Budget
22718291.002024-02-017414Actual
4649100.002022-09-037473Budget
24047188.002024-03-027466Actual
26772694.252024-05-0274613Actual
38771310.002025-04-037467Actual
6246100.002022-10-037446Budget
26829275.002024-06-027413Actual
2351328.422024-02-0174112Actual
32869147.002024-11-027436Actual
5555213.212022-09-037468Actual
5634138.002022-10-037413Actual
36294165.002025-02-017436Actual
11423200.002023-03-037414Budget
20712391.002023-12-047473Actual
8126218.002022-12-047464Actual
34783332.002025-01-017413Actual
4838200.002022-09-037415Budget
11704179.002023-03-037416Actual
1946200.002022-06-037417Budget
15052327.002023-06-037467Actual
6947200.002022-11-037414Budget
21332151.832023-12-0474111Actual
12753200.002023-04-037465Budget
38388408.002025-04-037464Actual
16353213.532023-07-0474611Actual
4325200.002022-08-037418Budget
18094329.002023-09-037467Actual
35116157.002025-01-017426Actual
9978293.512023-01-017428Actual
23963130.002024-03-027436Actual
2056344.382023-11-0374612Actual
4648107.002022-09-037473Actual
26561145.442024-05-0274611Actual
741145.002022-05-037466Actual
21032133.002023-12-047456Actual
14343134.802023-05-0374611Actual
5962228.002022-10-037415Actual
22845359.002024-02-017465Actual
36471352.002025-02-017467Actual
1758179.002022-06-037446Actual
19710283.002023-11-037414Actual
1535200.002022-06-037465Budget
12283254.122023-03-037468Actual
13752326.002023-05-037465Actual
28339202.002024-07-037436Actual
11802170.002023-03-037436Actual
3854144.002022-08-037416Actual
1070214.722022-05-037468Actual
23313241.192024-02-0174111Actual
32418481.962024-10-0274213Actual
30293244.002024-09-027463Actual
32299274.172024-10-0274112Actual
10831100.002023-02-017466Budget
14607267.002023-06-037473Actual
14927183.002023-06-037456Actual
21714361.002024-01-017473Actual
2983158.002022-07-047466Actual
7273166.002022-11-037426Actual
5368200.002022-09-037467Budget
36876398.642025-02-0174212Actual
15649313.002023-07-047464Actual
10909200.002023-02-017417Budget
21240554.122023-12-047428Actual
7224200.002022-11-037416Budget
31797136.002024-10-027456Actual
6493267.002022-10-037467Actual
37740711.702025-03-037468Actual
5307166.002022-09-037417Actual
13839150.002023-05-037426Actual
19358180.552023-10-0374411Actual
28481450.002024-07-037417Actual
8346118.002022-12-047416Actual
25169386.002024-04-027467Actual
35286323.002025-01-017417Actual
7801323.812022-11-037468Actual
4759167.002022-09-037464Actual
10830120.002023-02-017466Actual
8864254.122022-12-047428Actual
21623344.002024-01-017413Actual
3775200.002022-08-037465Budget
4979160.002022-09-037416Actual
1394200.002022-06-037464Budget
35554300.762025-01-0174311Actual
9712103.002023-01-017466Actual
6352100.002022-10-037466Budget
11236100.002023-03-037413Budget
27450479.882024-06-027428Actual
39330503.022025-04-0374613Actual
35878790.742025-01-0174613Actual
12612235.002023-04-037464Actual
587167.002022-05-037436Actual
8817200.002022-12-047418Budget
24724323.002024-04-027473Actual
491100.002022-05-037416Budget
27597301.832024-06-0274311Actual
23395200.762024-02-0174411Actual
32391422.312024-10-0274113Actual
27570307.152024-06-0274211Actual
33576545.122024-11-0274613Actual
25227442.002024-04-027418Actual
12881118.002023-04-037426Actual
14168608.672023-05-037468Actual
1209135.002022-06-037463Actual
15312200.762023-06-0374411Actual
26418133.742024-05-0274111Actual
29848312.472024-08-0274111Actual
25785245.002024-05-027473Actual
1947642.252023-10-0374112Actual
31090289.062024-09-0274611Actual
21100.002022-05-037413Budget
3450100.002022-08-037463Budget
30591108.002024-09-027426Actual
26143106.002024-05-027466Actual
6572200.002022-10-037418Budget
30201780.212024-08-0274613Actual
27422654.122024-06-027418Actual
22633382.002024-02-017463Actual
21742244.002024-01-017414Actual
2053242.252023-11-0374212Actual
39178373.112025-04-0374212Actual
3952100.002022-08-037436Budget
13353200.002023-04-037428Budget
22033123.002024-01-017456Actual
5961200.002022-10-037415Budget
24315209.272024-03-0274111Actual
33753376.002024-12-037414Actual
27364346.002024-06-027467Actual
6682354.122022-10-037468Actual
12363138.002023-04-037413Actual
19063342.002023-10-037417Actual
8491200.002022-12-047446Budget
1711104.002022-06-037436Actual
1474200.002022-06-037415Budget
28574482.912024-07-037418Actual
5494246.542022-09-037428Actual
1025780.002023-02-017473Budget
27624350.772024-06-0274411Actual
9249280.002023-01-017464Budget
2560648.632024-04-0274612Actual
22007175.002024-01-017446Actual
29345344.002024-08-027415Actual
2459280.002022-07-047414Budget
25077161.002024-04-027466Actual
35818559.162025-01-0174113Actual
17944141.002023-09-037446Actual
33339320.982024-11-0274611Actual
7006280.002022-11-037464Budget
30619123.002024-09-027436Actual
37175217.002025-03-037473Actual
31029280.552024-09-0274311Actual
5169135.002022-09-037456Actual
29545123.002024-08-027456Actual
7322100.002022-11-037436Budget
24015146.002024-03-027456Actual
8597100.002022-12-047466Budget
9189167.002023-01-017414Actual
13717304.002023-05-037415Actual
38026443.322025-03-0374212Actual
18867114.002023-10-037416Actual
23757224.002024-03-027464Actual
3062200.002022-07-047417Budget
31476236.002024-10-027473Actual
36239174.002025-02-017416Actual
6151100.002022-10-037426Budget
13225200.002023-04-037467Budget
10772100.002023-02-017456Budget
6760149.002022-11-037413Actual
11752157.002023-03-037426Actual
35760479.492025-01-0174612Actual
27922671.442024-06-0274613Actual
3124202.002022-07-047467Actual
12222200.002023-03-037428Budget
6247105.002022-10-037446Actual
23368165.662024-02-0174311Actual
30882479.882024-09-027428Actual
18180602.612023-09-037428Actual
18380192.252023-09-0374511Actual
31690186.002024-10-027416Actual
30022370.982024-08-0274112Actual
1945206.002022-06-037417Actual
33425282.682024-11-0274212Actual
34077128.002024-12-037466Actual
17150493.512023-08-037428Actual
35699300.762025-01-0174112Actual
16681203.002023-08-037464Actual
12613200.002023-04-037464Budget
166296.002022-06-037426Actual
35527298.642025-01-0174211Actual
32208293.322024-10-0274511Actual
10502200.002023-02-017465Budget
39004336.942025-04-0374311Actual
35499300.762025-01-0174111Actual
15742202.002023-07-047465Actual
12095158.002023-03-037467Actual
29930260.342024-08-0274411Actual
27272167.002024-06-027466Actual
26237450.002024-05-027467Actual
11626173.002023-03-037465Actual
209280.002022-05-037414Budget
10365192.002023-02-017464Actual
2250828.422024-01-0174112Actual
24397163.532024-03-0274411Actual
457196.002022-09-037463Actual
20833322.002023-12-047415Actual
17712287.002023-09-037464Actual
29224209.002024-08-027473Actual
33305218.852024-11-0274411Actual
20620478.002023-12-047413Actual
12880200.002023-04-037426Budget
37238480.002025-03-037464Actual
31717153.002024-10-027426Actual
18809344.002023-10-037465Actual
36088467.002025-02-017464Actual
35089116.002025-01-017416Actual
9655100.002023-01-017456Budget
4432228.362022-08-037468Actual
19006137.002023-10-037466Actual
1536175.002022-06-037465Actual
10304200.002023-02-017414Budget
35935393.002025-02-017413Actual
6150109.002022-10-037426Actual
38268359.002025-04-037463Actual
36704359.282025-02-0174311Actual
8347200.002022-12-047416Budget
24424184.812024-03-0274511Actual
20386133.742023-11-0374411Actual
4900200.002022-09-037465Budget
338891.002022-08-037413Actual
21274382.912023-12-047468Actual
2254148.632024-01-0174612Actual
2653200.002022-07-047465Budget
19922130.002023-11-037426Actual
37586363.002025-03-037417Actual
4106100.002022-08-037466Budget
17184479.882023-08-037468Actual
34938429.002025-01-017464Actual
22958202.002024-02-017436Actual
38539185.002025-04-037416Actual
32628401.002024-11-027414Actual
18152413.212023-09-037418Actual
32895166.002024-11-027446Actual
2050525.232023-11-0374112Actual
15940127.002023-07-047466Actual
5447278.362022-09-037418Actual
6431167.002022-10-037417Actual
13952138.002023-05-037466Actual
2132364.722022-06-037428Actual
5076100.002022-09-037436Budget
17064382.002023-08-037467Actual
39212425.242025-04-0374612Actual
9385200.002023-01-017465Budget
33223389.062024-11-0274111Actual
6681200.002022-10-037468Budget
29519136.002024-08-027446Actual
37416160.002025-03-037426Actual
35379651.092025-01-017418Actual
588100.002022-05-037436Budget
38566146.002025-04-037426Actual
38446325.002025-04-037415Actual
11563205.002023-03-037415Actual
3999100.002022-08-037446Budget
22363225.232024-01-0174211Actual
11237131.002023-03-037413Actual
34609332.682024-12-0374612Actual
16561352.002023-08-037463Actual
12362100.002023-04-037413Budget
38145741.622025-03-0374213Actual
15172557.152023-06-037468Actual
22598416.002024-02-017413Actual
34374226.302024-12-0374211Actual
27542347.572024-06-0274111Actual
24879268.002024-04-027465Actual
39031381.622025-04-0374411Actual
1250370.002023-04-037473Actual
1953439.062023-10-0374612Actual
12692191.002023-04-037415Actual
12284200.002023-03-037468Budget
17029325.002023-08-037417Actual
1440144.382023-05-0374112Actual
10501270.002023-02-017465Actual
9562100.002023-01-017436Budget
7692323.812022-11-037418Actual
5495200.002022-09-037428Budget
28391120.002024-07-037456Actual
5027100.002022-09-037426Budget
34489325.232024-12-0374611Actual
29465148.002024-08-027426Actual
26500149.702024-05-0274411Actual
17122454.122023-08-037418Actual
7881130.002022-12-047413Actual
20447193.322023-11-0374611Actual
2923128.002022-07-047456Actual
36557645.032025-02-017428Actual
9464161.002023-01-017416Actual
5775104.002022-10-037473Actual

Generated 2025-06-02 15:56:17.972 UTC