[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-03-017436Actual
17270232.682023-08-0274211Actual
1077199.002023-01-317456Actual
7007272.002022-11-027464Actual
13353200.002023-04-027428Budget
24632456.002024-04-017413Actual
9792242.002022-12-317417Actual
33633395.002024-12-027413Actual
349192.002022-05-027415Actual
28749375.232024-07-0274311Actual
22390213.532023-12-3174311Actual
7145200.002022-11-027465Budget
2254148.632023-12-3174612Actual
26527113.532024-05-0174511Actual
962352.602022-05-027418Actual
22216611.702023-12-317418Actual
3251200.002022-07-037428Budget
14960144.002023-06-027466Actual
15586350.002023-07-037473Actual
35441416.242024-12-317468Actual
27979272.002024-07-027413Actual
19682444.002023-11-027473Actual
33880405.002024-12-027465Actual
36379113.002025-01-317466Actual
35969335.002025-01-317463Actual
10444200.002023-01-317415Budget
7224200.002022-11-027416Budget
18002141.002023-09-027466Actual
30201780.212024-08-0174613Actual
21475191.192023-12-0374611Actual
18682216.002023-10-027414Actual
29930260.342024-08-0174411Actual
27889585.472024-06-0174213Actual
26829275.002024-06-017413Actual
14847176.002023-06-027426Actual
3999100.002022-08-027446Budget
7146267.002022-11-027465Actual
16210188.002023-07-0374111Actual
15881123.002023-07-037446Actual
37529152.002025-03-027466Actual
38949376.302025-04-0274111Actual
32841167.002024-11-017426Actual
21623344.002023-12-317413Actual
35699300.762024-12-3174112Actual
8737200.002022-12-037467Budget
21742244.002023-12-317414Actual
25813306.002024-05-017414Actual
34255576.852024-12-027428Actual
18299168.852023-09-0274211Actual
14310203.952023-05-0274411Actual
28391120.002024-07-027456Actual
11848138.002023-03-027446Actual
39297731.092025-04-0274213Actual
22958202.002024-01-317436Actual
35379651.092024-12-317418Actual
13085100.002023-04-027466Budget
11705100.002023-03-027416Budget
27422654.122024-06-017418Actual
17890148.002023-09-027426Actual
2877200.002022-07-037446Budget
33725315.002024-12-027473Actual
1208100.002022-06-027463Budget
35089116.002024-12-317416Actual
23010154.002024-01-317456Actual
18059342.002023-09-027417Actual
6761100.002022-11-027413Budget
26712496.002024-05-0174113Actual
8346118.002022-12-037416Actual
27743405.022024-06-0174112Actual
14516369.002023-06-027413Actual
17970165.002023-09-027456Actual
8923251.092022-12-037468Actual
1744327.362023-08-0274112Actual
14283217.782023-05-0274311Actual
31921397.002024-10-017467Actual
1750139.062023-08-0274612Actual
11096252.602023-01-317428Actual
16353213.532023-07-0374611Actual
8676200.002022-12-037417Budget
5169135.002022-09-027456Actual
20185628.372023-11-027418Actual
7474100.002022-11-027466Budget
36967473.192025-01-3174113Actual
16090663.212023-07-037418Actual
1614125.002022-06-027416Actual
15614194.002023-07-037414Actual
9931292.002022-12-317418Actual
166296.002022-06-027426Actual
1335280.002022-06-027414Budget
2554745.442024-04-0174112Actual
2596200.002022-07-037415Budget
7085193.002022-11-027415Actual
6024200.002022-10-027465Budget
35641242.252024-12-3174611Actual
20127329.002023-11-027467Actual
4107138.002022-08-027466Actual
34694455.652024-12-0274213Actual
23193499.582024-01-317418Actual
17297230.552023-08-0274311Actual
1805131.002022-06-027456Actual
20246673.822023-11-027468Actual
22277434.422023-12-317468Actual
24937151.002024-04-017416Actual
26772694.252024-05-0174613Actual
27685250.762024-06-0174611Actual
2924100.002022-07-037456Budget
27862764.422024-06-0174113Actual
15138502.612023-06-027428Actual
26297563.212024-05-017418Actual
2780161.002022-07-037426Actual
2272136.002022-07-037413Actual
13024119.002023-04-027456Actual
34455268.852024-12-0274511Actual
20386133.742023-11-0274411Actual
22450163.532023-12-3174611Actual
25908257.002024-05-017415Actual
1395271.002022-06-027464Actual
569793.002022-10-027463Actual
37880219.912025-03-0274411Actual
25691312.002024-05-017413Actual
28574482.912024-07-027418Actual
457196.002022-09-027463Actual
33223389.062024-11-0174111Actual
31979625.342024-10-017418Actual
2085200.002022-06-027418Budget
28191363.002024-07-027415Actual
37826196.512025-03-0274211Actual
9003110.002022-12-317413Actual
36758268.852025-01-3174511Actual
7740200.002022-11-027428Budget
22718291.002024-01-317414Actual
10678181.002023-01-317436Actual
23850230.002024-03-017465Actual
7692323.812022-11-027418Actual
2733100.002022-07-037416Budget
12095158.002023-03-027467Actual
906290.002022-12-317463Budget
34227490.482024-12-027418Actual
32333391.192024-10-0174612Actual
15742202.002023-07-037465Actual
2829170.002022-07-037436Actual
35727411.412024-12-3174212Actual
33459370.982024-11-0174612Actual
5368200.002022-09-027467Budget
6432200.002022-10-027417Budget
6353103.002022-10-027466Actual
9328200.002022-12-317415Budget
31717153.002024-10-017426Actual
21834304.002023-12-317415Actual
20447193.322023-11-0274611Actual
30671106.002024-09-017456Actual
36346123.002025-01-317456Actual
12976100.002023-04-027446Budget
14875199.002023-06-027436Actual
25347142.252024-04-0174111Actual
20712391.002023-12-037473Actual
4245200.002022-08-027467Budget
31797136.002024-10-017456Actual
32451545.122024-10-0174613Actual
31419236.002024-10-017463Actual
3202337.452022-07-037418Actual
2153342.252023-12-0374112Actual
26202514.002024-05-017417Actual
1945206.002022-06-027417Actual
17650386.002023-09-027473Actual
19331228.422023-10-0274311Actual
26500149.702024-05-0174411Actual
5446200.002022-09-027418Budget
15997318.002023-07-037417Actual
28957370.982024-07-0274612Actual
21240554.122023-12-037428Actual
24315209.272024-03-0174111Actual
14256223.102023-05-0274211Actual
15494490.002023-07-037413Actual
21119414.002023-12-037417Actual
38594153.002025-04-027436Actual
35229165.002024-12-317466Actual
682190.002022-11-027463Budget
1950339.062023-10-0274212Actual
12424100.002023-04-027463Budget
26739459.162024-05-0174213Actual
1847232.672023-09-0274112Actual
35407519.272024-12-317428Actual
1442830.552023-05-0274212Actual
13164200.002023-04-027417Budget
6102137.002022-10-027416Actual
31887467.002024-10-017417Actual
682100.002022-05-027456Budget
31148328.422024-09-0174112Actual
8817200.002022-12-037418Budget
31745130.002024-10-017436Actual
10628200.002023-01-317426Budget
26446103.952024-05-0174211Actual
31476236.002024-10-017473Actual
17558374.002023-09-027413Actual
7225157.002022-11-027416Actual
21414211.402023-12-0374411Actual
4372320.782022-08-027428Actual
27239129.002024-06-017456Actual
2662032.672024-05-0174112Actual
11802170.002023-03-027436Actual
11626173.002023-03-027465Actual
29042767.932024-07-0274213Actual
23255619.272024-01-317468Actual
21032133.002023-12-037456Actual
36436486.002025-01-317417Actual
33517478.452024-11-0174113Actual
28722218.852024-07-0274211Actual
25429166.722024-04-0174411Actual
16319211.402023-07-0374511Actual
801890.002022-12-037473Budget
38388408.002025-04-027464Actual
38233288.002025-04-027413Actual
39212425.242025-04-0274612Actual
7941104.002022-12-037463Actual
38857493.512025-04-027428Actual
4246215.002022-08-027467Actual
30378346.002024-09-017414Actual
22123357.002023-12-317417Actual
7321107.002022-11-027436Actual
8126218.002022-12-037464Actual
18809344.002023-10-027465Actual
2084288.972022-06-027418Actual
821255.002022-05-027417Actual
38145741.622025-03-0274213Actual
25848221.002024-05-017464Actual
5556200.002022-09-027468Budget
634129.002022-05-027446Actual
12881118.002023-04-027426Actual
10772100.002023-01-317456Budget
8394134.002022-12-037426Actual
6293111.002022-10-027456Actual
8196.002022-05-027463Actual
6247105.002022-10-027446Actual
6760149.002022-11-027413Actual
4186200.002022-08-027417Budget
31504444.002024-10-017414Actual
31539337.002024-10-017464Actual
37740711.702025-03-027468Actual
25227442.002024-04-017418Actual
7086200.002022-11-027415Budget
34019160.002024-12-027446Actual
1137480.002023-03-027473Budget
3062200.002022-07-037417Budget
17805266.002023-09-027465Actual
26325473.822024-05-017428Actual
1209135.002022-06-027463Actual
33305218.852024-11-0174411Actual
28895350.772024-07-0274112Actual
2053242.252023-11-0274212Actual
5076100.002022-09-027436Budget
2611078.002024-05-017456Actual
9979200.002022-12-317428Budget
10364200.002023-01-317464Budget
34401234.812024-12-0274311Actual
31830141.002024-10-017466Actual
26058101.002024-05-017436Actual
2560648.632024-04-0174612Actual
35144194.002024-12-317436Actual
20980161.002023-12-037436Actual
15017467.002023-06-027417Actual
4185237.002022-08-027417Actual
822200.002022-05-027417Budget
7801323.812022-11-027468Actual
13501501.002023-05-027413Actual
209280.002022-05-027414Budget
13305290.482023-04-027418Actual
35818559.162024-12-3174113Actual
37083410.002025-03-027413Actual
3717250.002022-08-027415Actual
22690297.002024-01-317473Actual
10580141.002023-01-317416Actual
269187.002022-05-027464Actual
490105.002022-05-027416Actual
28776241.192024-07-0274411Actual
7881130.002022-12-037413Actual
11753200.002023-03-027426Budget
13623274.002023-05-027414Actual
29756476.852024-08-017428Actual
13919141.002023-05-027456Actual
11158200.002023-01-317468Budget
10501270.002023-01-317465Actual
10118116.002023-01-317413Actual
33544711.792024-11-0174213Actual
33251366.722024-11-0174211Actual
32418481.962024-10-0174213Actual
34077128.002024-12-027466Actual
22984108.002024-01-317446Actual
32895166.002024-11-017446Actual
33045439.002024-11-017467Actual
15940127.002023-07-037466Actual
16292139.062023-07-0374411Actual
5122100.002022-09-027446Budget
2333115.002022-07-037463Actual
33131485.942024-11-017428Actual
34575457.152024-12-0274212Actual
5026118.002022-09-027426Actual
30169638.112024-08-0174213Actual
24015146.002024-03-017456Actual
338891.002022-08-027413Actual
20332124.172023-11-0274211Actual
1137598.002023-03-027473Actual
794090.002022-12-037463Budget
1850546.502023-09-0274612Actual
31090289.062024-09-0174611Actual
20359206.082023-11-0274311Actual
3310246.542022-07-037468Actual
37678542.002025-03-027418Actual
35878790.742024-12-3174613Actual
12833100.002023-04-027416Budget
12174237.452023-03-027418Actual
10909200.002023-01-317417Budget
15907186.002023-07-037456Actual
3309200.002022-07-037468Budget
23815298.002024-03-017415Actual
37389138.002025-03-027416Actual
27450479.882024-06-017428Actual
5634138.002022-10-027413Actual
2654180.002022-07-037465Actual
1070214.722022-05-027468Actual
28133346.002024-07-027464Actual
23935151.002024-03-017426Actual
588100.002022-05-027436Budget
22633382.002024-01-317463Actual
5367173.002022-09-027467Actual
29848312.472024-08-0174111Actual
24224682.912024-03-017428Actual
965692.002022-12-317456Actual
11752157.002023-03-027426Actual
23313241.192024-01-3174111Actual
5555213.212022-09-027468Actual
22930132.002024-01-317426Actual
13717304.002023-05-027415Actual
28636660.182024-07-027468Actual
2517187.002022-07-037464Actual
14901115.002023-06-027446Actual
32154228.422024-10-0174311Actual
3061232.002022-07-037417Actual
8268200.002022-12-037465Budget
1758179.002022-06-027446Actual
3250326.842022-07-037428Actual
13952138.002023-05-027466Actual
5308200.002022-09-027417Budget
34903403.002024-12-317414Actual
20092384.002023-11-027417Actual
12754210.002023-04-027465Actual
37620354.002025-03-027467Actual
1866200.002022-06-027466Budget
30882479.882024-09-017428Actual
17324149.702023-08-0274411Actual
29075452.142024-07-0274613Actual
4837216.002022-09-027415Actual
32007473.822024-10-017428Actual
18152413.212023-09-027418Actual
1250280.002023-04-027473Budget
8443130.002022-12-037436Actual
26561145.442024-05-0174611Actual
18716246.002023-10-027464Actual
35554300.762024-12-3174311Actual
19385170.982023-10-0274511Actual
31268496.002024-09-0174113Actual
8865200.002022-12-037428Budget
9713100.002022-12-317466Budget
39150355.022025-04-0274112Actual
3528121.002022-08-027473Actual
32181212.472024-10-0174411Actual
18948167.002023-10-027446Actual
18867114.002023-10-027416Actual
34875212.002024-12-317473Actual
27132133.002024-06-017416Actual
32099330.552024-10-0174111Actual
38646125.002025-04-027456Actual
4979160.002022-09-027416Actual
21387163.532023-12-0374311Actual
35581296.512024-12-3174411Actual
19950140.002023-11-027436Actual
9561122.002022-12-317436Actual
15052327.002023-06-027467Actual
37296466.002025-03-027415Actual
3998125.002022-08-027446Actual
14011486.002023-05-027417Actual
4697200.002022-09-027414Budget
36266126.002025-01-317426Actual
19625410.002023-11-027463Actual
1151100.002022-06-027413Budget
37907319.912025-03-0274511Actual
31210457.152024-09-0174612Actual
7614235.002022-11-027467Actual
10119100.002023-01-317413Budget
682084.002022-11-027463Actual
30796325.002024-09-017467Actual
14134670.792023-05-027428Actual
11049200.002023-01-317418Budget
11704179.002023-03-027416Actual
11954100.002023-03-027466Budget
27329386.002024-06-017417Actual
11563205.002023-03-027415Actual
36909463.532025-01-3174612Actual
16526380.002023-08-027413Actual
1334285.002022-06-027414Actual
25489189.062024-04-0174611Actual
1010222.302022-05-027428Actual
7322100.002022-11-027436Budget
38566146.002025-04-027426Actual
38620129.002025-04-027446Actual
21006156.002023-12-037446Actual
1641133.742023-07-0374112Actual
2351328.422024-01-3174112Actual
10725104.002023-01-317446Actual
1759200.002022-06-027446Budget
23368165.662024-01-3174311Actual
31384392.002024-10-017413Actual
13225200.002023-04-027467Budget
36994631.092025-01-3174213Actual
29345344.002024-08-017415Actual
5775104.002022-10-027473Actual
23637439.002024-03-017463Actual
587167.002022-05-027436Actual
963200.002022-05-027418Budget
18213508.672023-09-027468Actual
30084344.382024-08-0174612Actual
15230148.632023-06-0274111Actual
11849100.002023-03-027446Budget
635200.002022-05-027446Budget
30916637.462024-09-017468Actual
10677100.002023-01-317436Budget
12551200.002023-04-027414Budget
2411100.002022-07-037473Budget
18271242.252023-09-0274111Actual
20925186.002023-12-037416Actual
9248255.002022-12-317464Actual
28365180.002024-07-027446Actual
12034200.002023-03-027417Budget
6946256.002022-11-027414Actual
34374226.302024-12-0274211Actual
35608289.062024-12-3174511Actual
8597100.002022-12-037466Budget
914090.002022-12-317473Budget
1806100.002022-06-027456Budget
21953172.002023-12-317426Actual
3396595.002024-12-027426Actual
34547479.492024-12-0274112Actual
15827111.002023-07-037426Actual
24844236.002024-04-017415Actual
31029280.552024-09-0174311Actual
3854144.002022-08-027416Actual
17712287.002023-09-027464Actual
208240.002022-05-027414Actual
25018108.002024-04-017446Actual
31295459.162024-09-0174213Actual
33339320.982024-11-0174611Actual
36677357.152025-01-3174211Actual
23135412.002024-01-317467Actual
29493149.002024-08-017436Actual
38325186.002025-04-027473Actual
6103100.002022-10-027416Budget
12096200.002023-03-027467Budget
36471352.002025-01-317467Actual
35845776.702024-12-3174213Actual
4046100.002022-08-027456Budget
37203337.002025-03-027414Actual
19184551.092023-10-027428Actual
20114.002022-05-027413Actual
19895131.002023-11-027416Actual
15285149.702023-06-0274311Actual
12223335.942023-03-027428Actual
15312200.762023-06-0274411Actual
2781100.002022-07-037426Budget
26084105.002024-05-017446Actual
32208293.322024-10-0174511Actual
21212654.122023-12-037418Actual
21274382.912023-12-037468Actual
26358657.152024-05-017468Actual
19976123.002023-11-027446Actual
37118370.002025-03-027463Actual
801981.002022-12-037473Actual
2830100.002022-07-037436Budget
12362100.002023-04-027413Budget
12613200.002023-04-027464Budget
23395200.762024-01-3174411Actual
10304200.002023-01-317414Budget
29728651.092024-08-017418Actual
13536367.002023-05-027463Actual
11097200.002023-01-317428Budget
10830120.002023-01-317466Actual
16618323.002023-08-027473Actual
12033170.002023-03-027417Actual
36876398.642025-01-3174212Actual
23422194.382024-01-3174511Actual
36591645.032025-01-317468Actual
1711104.002022-06-027436Actual
26949514.002024-06-017414Actual
17184479.882023-08-027468Actual
29545123.002024-08-017456Actual
8206232.002022-12-037415Actual
34169435.002024-12-027467Actual
16646202.002023-08-027414Actual
29132377.002024-08-017413Actual
23043151.002024-01-317466Actual
7272100.002022-11-027426Budget
36239174.002025-01-317416Actual
38481281.002025-04-027465Actual
16238182.682023-07-0374211Actual
1947642.252023-10-0274112Actual
3902142.002022-08-027426Actual
10305183.002023-01-317414Actual
22033123.002023-12-317456Actual
11485242.002023-03-027464Actual
3776188.002022-08-027465Actual
9791200.002022-12-317417Budget
2056344.382023-11-0274612Actual
38176499.512025-03-0274613Actual

Generated 2025-06-01 22:25:10.517 UTC