[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-03-027428Actual
20980161.002023-12-037436Actual
12425129.002023-04-027463Actual
27542347.572024-06-0174111Actual
29252499.002024-08-017414Actual
38118717.052025-03-0274113Actual
22123357.002023-12-317417Actual
13919141.002023-05-027456Actual
31887467.002024-10-017417Actual
33278198.642024-11-0174311Actual
2050525.232023-11-0274112Actual
18562403.002023-10-027413Actual
4372320.782022-08-027428Actual
19418180.552023-10-0274611Actual
5026118.002022-09-027426Actual
29015645.122024-07-0274113Actual
16859172.002023-08-027426Actual
5822200.002022-10-027414Budget
26143106.002024-05-017466Actual
25691312.002024-05-017413Actual
29790622.302024-08-017468Actual
4324316.242022-08-027418Actual
11705100.002023-03-027416Budget
30645145.002024-09-017446Actual
4648107.002022-09-027473Actual
3775200.002022-08-027465Budget
26418133.742024-05-0174111Actual
21006156.002023-12-037446Actual
17029325.002023-08-027417Actual
34374226.302024-12-0274211Actual
2829170.002022-07-037436Actual
2133200.002022-06-027428Budget
3450100.002022-08-027463Budget
20620478.002023-12-037413Actual
23313241.192024-01-3174111Actual
9792242.002022-12-317417Actual
28365180.002024-07-027446Actual
21062119.002023-12-037466Actual
12881118.002023-04-027426Actual
2781100.002022-07-037426Budget
17558374.002023-09-027413Actual
404596.002022-08-027456Actual
20413202.892023-11-0274511Actual
19184551.092023-10-027428Actual
35441416.242024-12-317468Actual
21742244.002023-12-317414Actual
14011486.002023-05-027417Actual
16319211.402023-07-0374511Actual
13501501.002023-05-027413Actual
8538148.002022-12-037456Actual
26325473.822024-05-017428Actual
2351328.422024-01-3174112Actual
7322100.002022-11-027436Budget
30084344.382024-08-0174612Actual
21953172.002023-12-317426Actual
31148328.422024-09-0174112Actual
10969200.002023-01-317467Budget
11296100.002023-03-027463Budget
12222200.002023-03-027428Budget
8738218.002022-12-037467Actual
34346377.362024-12-0274111Actual
10629168.002023-01-317426Actual
1946200.002022-06-027417Budget
1394200.002022-06-027464Budget
33223389.062024-11-0174111Actual
29848312.472024-08-0174111Actual
23722244.002024-03-017414Actual
1536175.002022-06-027465Actual
22277434.422023-12-317468Actual
34169435.002024-12-027467Actual
38325186.002025-04-027473Actual
34019160.002024-12-027446Actual
16526380.002023-08-027413Actual
25489189.062024-04-0174611Actual
5308200.002022-09-027417Budget
962352.602022-05-027418Actual
27624350.772024-06-0174411Actual
37678542.002025-03-027418Actual
11954100.002023-03-027466Budget
7369179.002022-11-027446Actual
22811239.002024-01-317415Actual
20712391.002023-12-037473Actual
32154228.422024-10-0174311Actual
2272136.002022-07-037413Actual
25169386.002024-04-017467Actual
35845776.702024-12-3174213Actual
32241364.602024-10-0174611Actual
16032382.002023-07-037467Actual
26084105.002024-05-017446Actual
914090.002022-12-317473Budget
7085193.002022-11-027415Actual
11955160.002023-03-027466Actual
33305218.852024-11-0174411Actual
18682216.002023-10-027414Actual
19950140.002023-11-027436Actual
741145.002022-05-027466Actual
9327205.002022-12-317415Actual
23989113.002024-03-017446Actual
34455268.852024-12-0274511Actual
8267215.002022-12-037465Actual
38026443.322025-03-0274212Actual
24786250.002024-04-017464Actual
16681203.002023-08-027464Actual
1806100.002022-06-027456Budget
538160.002022-05-027426Actual
11048346.542023-01-317418Actual
22984108.002024-01-317446Actual
29876289.062024-08-0174211Actual
25044152.002024-04-017456Actual
2516200.002022-07-037464Budget
5494246.542022-09-027428Actual
4758200.002022-09-027464Budget
15312200.762023-06-0274411Actual
23850230.002024-03-017465Actual
25402198.642024-04-0174311Actual
17863179.002023-09-027416Actual
30564152.002024-09-017416Actual
1209135.002022-06-027463Actual
34609332.682024-12-0274612Actual
13085100.002023-04-027466Budget
35229165.002024-12-317466Actual
7692323.812022-11-027418Actual
1663100.002022-06-027426Budget
35935393.002025-01-317413Actual
7693200.002022-11-027418Budget
6352100.002022-10-027466Budget
9930200.002022-12-317418Budget
20127329.002023-11-027467Actual
1543732.672023-06-0274612Actual
35089116.002024-12-317416Actual
906290.002022-12-317463Budget
9712103.002022-12-317466Actual
28636660.182024-07-027468Actual
6946256.002022-11-027414Actual
1137598.002023-03-027473Actual
23602442.002024-03-017413Actual
8865200.002022-12-037428Budget
2153342.252023-12-0374112Actual
35116157.002024-12-317426Actual
3528121.002022-08-027473Actual
14875199.002023-06-027436Actual
821255.002022-05-027417Actual
15907186.002023-07-037456Actual
21776284.002023-12-317464Actual
29545123.002024-08-017456Actual
3952100.002022-08-027436Budget
1711104.002022-06-027436Actual
36758268.852025-01-3174511Actual
18867114.002023-10-027416Actual
35727411.412024-12-3174212Actual
21475191.192023-12-0374611Actual
9141110.002022-12-317473Actual
10581100.002023-01-317416Budget
6761100.002022-11-027413Budget
22066198.002023-12-317466Actual
2457528.422024-03-0174612Actual
31419236.002024-10-017463Actual
32895166.002024-11-017446Actual
32628401.002024-11-017414Actual
12832143.002023-04-027416Actual
10909200.002023-01-317417Budget
6023261.002022-10-027465Actual
39092294.382025-04-0274611Actual
11753200.002023-03-027426Budget
12880200.002023-04-027426Budget
1069200.002022-05-027468Budget
34401234.812024-12-0274311Actual
8206232.002022-12-037415Actual
5170100.002022-09-027456Budget
30258338.002024-09-017413Actual
24964111.002024-04-017426Actual
34489325.232024-12-0274611Actual
5495200.002022-09-027428Budget
2454343.312024-03-0174212Actual
22390213.532023-12-3174311Actual
32299274.172024-10-0174112Actual
10444200.002023-01-317415Budget
18654310.002023-10-027473Actual
34547479.492024-12-0274112Actual
16887208.002023-08-027436Actual
6573384.422022-10-027418Actual
16832181.002023-08-027416Actual
28602599.582024-07-027428Actual
30761397.002024-09-017417Actual
35144194.002024-12-317436Actual
7881130.002022-12-037413Actual
27743405.022024-06-0174112Actual
10678181.002023-01-317436Actual
39058330.552025-04-0274511Actual
7145200.002022-11-027465Budget
30671106.002024-09-017456Actual
10910197.002023-01-317417Actual
6200131.002022-10-027436Actual
11097200.002023-01-317428Budget
27074267.002024-06-017465Actual
19358180.552023-10-0274411Actual
38620129.002025-04-027446Actual
26237450.002024-05-017467Actual
38679164.002025-04-027466Actual
1137480.002023-03-027473Budget
29167311.002024-08-017463Actual
39297731.092025-04-0274213Actual
3062200.002022-07-037417Budget
588100.002022-05-027436Budget
23395200.762024-01-3174411Actual
19922130.002023-11-027426Actual
8444100.002022-12-037436Budget
6294100.002022-10-027456Budget
9003110.002022-12-317413Actual
3389100.002022-08-027413Budget
18414174.172023-09-0274611Actual
25943320.002024-05-017465Actual
37026783.722025-01-3174613Actual
26500149.702024-05-0174411Actual
35608289.062024-12-3174511Actual
8268200.002022-12-037465Budget
20833322.002023-12-037415Actual
19744243.002023-11-027464Actual
4649100.002022-09-027473Budget
9188200.002022-12-317414Budget
268200.002022-05-027464Budget
5307166.002022-09-027417Actual
5962228.002022-10-027415Actual
20952134.002023-12-037426Actual
25289482.912024-04-017468Actual
681148.002022-05-027456Actual
2459280.002022-07-037414Budget
15285149.702023-06-0274311Actual
16739322.002023-08-027415Actual
30796325.002024-09-017467Actual
9465200.002022-12-317416Budget
17351123.102023-08-0274511Actual
38388408.002025-04-027464Actual
12691200.002023-04-027415Budget
1535200.002022-06-027465Budget
15800139.002023-07-037416Actual
20655393.002023-12-037463Actual
1151100.002022-06-027413Budget
13717304.002023-05-027415Actual
27862764.422024-06-0174113Actual
15230148.632023-06-0274111Actual
1615100.002022-06-027416Budget
21154467.002023-12-037467Actual
33459370.982024-11-0174612Actual
25429166.722024-04-0174411Actual
29964383.742024-08-0174611Actual
1945206.002022-06-027417Actual
3776188.002022-08-027465Actual
2557426.292024-04-0174212Actual
16618323.002023-08-027473Actual
11096252.602023-01-317428Actual
4185237.002022-08-027417Actual
20092384.002023-11-027417Actual
14669230.002023-06-027464Actual
2332100.002022-07-037463Budget
37389138.002025-03-027416Actual
26829275.002024-06-017413Actual
36731362.472025-01-3174411Actual
21100.002022-05-027413Budget
11564200.002023-03-027415Budget
30916637.462024-09-017468Actual
15997318.002023-07-037417Actual
7224200.002022-11-027416Budget
31830141.002024-10-017466Actual
2132364.722022-06-027428Actual
30413439.002024-09-017464Actual
31690186.002024-10-017416Actual
39178373.112025-04-0274212Actual
18059342.002023-09-027417Actual
14635218.002023-06-027414Actual
10365192.002023-01-317464Actual
36294165.002025-01-317436Actual
6150109.002022-10-027426Actual
8126218.002022-12-037464Actual
23135412.002024-01-317467Actual
14550395.002023-06-027463Actual
32600193.002024-11-017473Actual
39212425.242025-04-0274612Actual
8596164.002022-12-037466Actual
13867144.002023-05-027436Actual
37853311.402025-03-0274311Actual
19682444.002023-11-027473Actual
22216611.702023-12-317418Actual
35878790.742024-12-3174613Actual
21212654.122023-12-037418Actual
27922671.442024-06-0174613Actual
5446200.002022-09-027418Budget
14762240.002023-06-027465Actual
16265141.192023-07-0374311Actual
29635520.002024-08-017417Actual
20447193.322023-11-0274611Actual
17890148.002023-09-027426Actual
18597439.002023-10-027463Actual
15881123.002023-07-037446Actual
18894153.002023-10-027426Actual
20775219.002023-12-037464Actual
38481281.002025-04-027465Actual
15052327.002023-06-027467Actual
28071231.002024-07-027473Actual
8923251.092022-12-037468Actual
1445936.932023-05-0274612Actual
18002141.002023-09-027466Actual
30882479.882024-09-017428Actual
17184479.882023-08-027468Actual
36346123.002025-01-317456Actual
12362100.002023-04-027413Budget
32721383.002024-11-017415Actual
34903403.002024-12-317414Actual
7146267.002022-11-027465Actual
13164200.002023-04-027417Budget
11895100.002023-03-027456Budget
3203200.002022-07-037418Budget
36704359.282025-01-3174311Actual
7740200.002022-11-027428Budget
3999100.002022-08-027446Budget
36790383.742025-01-3174611Actual
1866200.002022-06-027466Budget
37331338.002025-03-027465Actual
35581296.512024-12-3174411Actual
17944141.002023-09-027446Actual
20035165.002023-11-027466Actual
38736325.002025-04-027417Actual
7554266.002022-11-027417Actual
36876398.642025-01-3174212Actual
350200.002022-05-027415Budget
20359206.082023-11-0274311Actual
24397163.532024-03-0174411Actual
28837357.152024-07-0274611Actual
36266126.002025-01-317426Actual
12551200.002023-04-027414Budget
3717250.002022-08-027415Actual
10364200.002023-01-317464Budget
2596200.002022-07-037415Budget
7007272.002022-11-027464Actual
80100.002022-05-027463Budget
14256223.102023-05-0274211Actual
349192.002022-05-027415Actual
16913157.002023-08-027446Actual
22450163.532023-12-3174611Actual
22718291.002024-01-317414Actual
1189692.002023-03-027456Actual
33938158.002024-12-027416Actual
33880405.002024-12-027465Actual
19218399.572023-10-027468Actual
32181212.472024-10-0174411Actual
5882202.002022-10-027464Actual
15649313.002023-07-037464Actual
10628200.002023-01-317426Budget
34288508.672024-12-027468Actual
1010222.302022-05-027428Actual
21623344.002023-12-317413Actual
12223335.942023-03-027428Actual
28803311.402024-07-0274511Actual
28749375.232024-07-0274311Actual
38857493.512025-04-027428Actual
22363225.232023-12-3174211Actual
28014335.002024-07-027463Actual
24224682.912024-03-017428Actual
17150493.512023-08-027428Actual
9655100.002022-12-317456Budget
16090663.212023-07-037418Actual
23422194.382024-01-3174511Actual
2600384.002024-05-017416Actual
26058101.002024-05-017436Actual
4186200.002022-08-027417Budget
29519136.002024-08-017446Actual
3998125.002022-08-027446Actual
33633395.002024-12-027413Actual
4510112.002022-09-027413Actual
2554745.442024-04-0174112Actual
1759200.002022-06-027446Budget
34255576.852024-12-027428Actual
18380192.252023-09-0274511Actual
30201780.212024-08-0174613Actual
38539185.002025-04-027416Actual
23100435.002024-01-317417Actual
3854144.002022-08-027416Actual
25785245.002024-05-017473Actual
635200.002022-05-027446Budget
33425282.682024-11-0174212Actual
25908257.002024-05-017415Actual
8737200.002022-12-037467Budget
2611078.002024-05-017456Actual
26739459.162024-05-0174213Actual
569793.002022-10-027463Actual
14046448.002023-05-027467Actual
28311134.002024-07-027426Actual
801890.002022-12-037473Budget
19895131.002023-11-027416Actual
12424100.002023-04-027463Budget
27771268.852024-06-0174212Actual
10772100.002023-01-317456Budget
17678315.002023-09-027414Actual
35407519.272024-12-317428Actual
38949376.302025-04-0274111Actual
33045439.002024-11-017467Actual
14847176.002023-06-027426Actual
10304200.002023-01-317414Budget
2877200.002022-07-037446Budget
2053242.252023-11-0274212Actual
18974106.002023-10-027456Actual
27329386.002024-06-017417Actual
8816376.852022-12-037418Actual
3577200.002022-08-027414Budget
34726717.052024-12-0274613Actual
4373200.002022-08-027428Budget
34996346.002024-12-317415Actual
28776241.192024-07-0274411Actual
18213508.672023-09-027468Actual
34428339.062024-12-0274411Actual
2924100.002022-07-037456Budget
19156608.672023-10-027418Actual
33103628.372024-11-017418Actual
31771135.002024-10-017446Actual
35321346.002024-12-317467Actual
31295459.162024-09-0174213Actual
19837250.002023-11-027465Actual
16646202.002023-08-027414Actual
17712287.002023-09-027464Actual
37529152.002025-03-027466Actual
1025780.002023-01-317473Budget
34875212.002024-12-317473Actual
7475129.002022-11-027466Actual
24724323.002024-04-017473Actual
26949514.002024-06-017414Actual
3396595.002024-12-027426Actual
27422654.122024-06-017418Actual
15258173.102023-06-0274211Actual
37238480.002025-03-027464Actual
9002100.002022-12-317413Budget
33544711.792024-11-0174213Actual
19976123.002023-11-027446Actual
5775104.002022-10-027473Actual
14901115.002023-06-027446Actual
22033123.002023-12-317456Actual
31979625.342024-10-017418Actual
37940389.062025-03-0274611Actual
1847232.672023-09-0274112Actual
33165448.062024-11-017468Actual
35031334.002024-12-317465Actual
12977116.002023-04-027446Actual
963200.002022-05-027418Budget
410248.002022-05-027465Actual
13084120.002023-04-027466Actual
14343134.802023-05-0274611Actual
33576545.122024-11-0174613Actual
23193499.582024-01-317418Actual
166296.002022-06-027426Actual
26921319.002024-06-017473Actual
8924200.002022-12-037468Budget
4325200.002022-08-027418Budget
24632456.002024-04-017413Actual
31797136.002024-10-017456Actual
33339320.982024-11-0174611Actual
8205200.002022-12-037415Budget
37586363.002025-03-027417Actual
23908200.002024-03-017416Actual
7415127.002022-11-027456Actual
21032133.002023-12-037456Actual
17242163.532023-08-0274111Actual
2005200.002022-06-027467Budget
27187192.002024-06-017436Actual
15138502.612023-06-027428Actual
20925186.002023-12-037416Actual
208240.002022-05-027414Actual
20332124.172023-11-0274211Actual
18809344.002023-10-027465Actual
10677100.002023-01-317436Budget
6681200.002022-10-027468Budget
39270622.322025-04-0274113Actual
12833100.002023-04-027416Budget
3124202.002022-07-037467Actual
27651289.062024-06-0174511Actual
32663369.002024-11-017464Actual
27804314.592024-06-0174612Actual
30050364.602024-08-0174212Actual
36054529.002025-01-317414Actual
28099412.002024-07-027414Actual
3310246.542022-07-037468Actual
25726296.002024-05-017463Actual
24257476.852024-03-017468Actual
9713100.002022-12-317466Budget
6494200.002022-10-027467Budget
31268496.002024-09-0174113Actual
13353200.002023-04-027428Budget
33725315.002024-12-027473Actual
8395100.002022-12-037426Budget
36529708.672025-01-317418Actual
13952138.002023-05-027466Actual
5447278.362022-09-027418Actual
6493267.002022-10-027467Actual
12284200.002023-03-027468Budget
21360211.402023-12-0374211Actual
11848138.002023-03-027446Actual
29930260.342024-08-0174411Actual
24015146.002024-03-017456Actual
587167.002022-05-027436Actual
39330503.022025-04-0274613Actual
38145741.622025-03-0274213Actual
29287414.002024-08-017464Actual
8066256.002022-12-037414Actual
5774100.002022-10-027473Budget
38566146.002025-04-027426Actual
2458281.002022-07-037414Actual
23815298.002024-03-017415Actual
1208100.002022-06-027463Budget
7741308.662022-11-027428Actual
19331228.422023-10-0274311Actual
13414252.602023-04-027468Actual
2250828.422023-12-3174112Actual
10831100.002023-01-317466Budget
35196117.002024-12-317456Actual

Generated 2025-06-01 03:29:53.773 UTC