[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-04-027463Actual
28957370.982024-07-0274612Actual
24752246.002024-04-017414Actual
13623274.002023-05-027414Actual
25908257.002024-05-017415Actual
410248.002022-05-027465Actual
37880219.912025-03-0274411Actual
30506378.002024-09-017465Actual
33576545.122024-11-0174613Actual
7416100.002022-11-027456Budget
11296100.002023-03-027463Budget
37238480.002025-03-027464Actual
38268359.002025-04-027463Actual
25813306.002024-05-017414Actual
6573384.422022-10-027418Actual
36266126.002025-01-317426Actual
28284189.002024-07-027416Actual
682190.002022-11-027463Budget
31002294.382024-09-0174211Actual
24992130.002024-04-017436Actual
1010222.302022-05-027428Actual
9188200.002022-12-317414Budget
17064382.002023-08-027467Actual
12881118.002023-04-027426Actual
30084344.382024-08-0174612Actual
15172557.152023-06-027468Actual
34134510.002024-12-027417Actual
23422194.382024-01-3174511Actual
26772694.252024-05-0174613Actual
39031381.622025-04-0274411Actual
25691312.002024-05-017413Actual
37496138.002025-03-027456Actual
21714361.002023-12-317473Actual
12929100.002023-04-027436Budget
2830100.002022-07-037436Budget
19156608.672023-10-027418Actual
10970247.002023-01-317467Actual
24370161.402024-03-0174311Actual
31771135.002024-10-017446Actual
9791200.002022-12-317417Budget
24397163.532024-03-0174411Actual
30293244.002024-09-017463Actual
22158329.002023-12-317467Actual
16939153.002023-08-027456Actual
23694386.002024-03-017473Actual
32418481.962024-10-0174213Actual
5822200.002022-10-027414Budget
6199100.002022-10-027436Budget
31476236.002024-10-017473Actual
13023100.002023-04-027456Budget
19098405.002023-10-027467Actual
37331338.002025-03-027465Actual
1250370.002023-04-027473Actual
31797136.002024-10-017456Actual
33517478.452024-11-0174113Actual
12753200.002023-04-027465Budget
34667548.632024-12-0274113Actual
22811239.002024-01-317415Actual
17122454.122023-08-027418Actual
11485242.002023-03-027464Actual
30378346.002024-09-017414Actual
6493267.002022-10-027467Actual
6151100.002022-10-027426Budget
27450479.882024-06-017428Actual
13867144.002023-05-027436Actual
26921319.002024-06-017473Actual
7553200.002022-11-027417Budget
6494200.002022-10-027467Budget
1711104.002022-06-027436Actual
6947200.002022-11-027414Budget
28311134.002024-07-027426Actual
14310203.952023-05-0274411Actual
14256223.102023-05-0274211Actual
8538148.002022-12-037456Actual
22033123.002023-12-317456Actual
33938158.002024-12-027416Actual
27570307.152024-06-0174211Actual
8865200.002022-12-037428Budget
16913157.002023-08-027446Actual
33131485.942024-11-017428Actual
29167311.002024-08-017463Actual
36649359.282025-01-3174111Actual
36967473.192025-01-3174113Actual
24424184.812024-03-0174511Actual
18562403.002023-10-027413Actual
34255576.852024-12-027428Actual
24257476.852024-03-017468Actual
6247105.002022-10-027446Actual
25289482.912024-04-017468Actual
13352285.932023-04-027428Actual
11297109.002023-03-027463Actual
6946256.002022-11-027414Actual
32041516.242024-10-017468Actual
13595331.002023-05-027473Actual
5775104.002022-10-027473Actual
3775200.002022-08-027465Budget
25489189.062024-04-0174611Actual
24844236.002024-04-017415Actual
5170100.002022-09-027456Budget
3396595.002024-12-027426Actual
6431167.002022-10-027417Actual
8443130.002022-12-037436Actual
37998375.232025-03-0274112Actual
25402198.642024-04-0174311Actual
2458281.002022-07-037414Actual
19006137.002023-10-027466Actual
1445936.932023-05-0274612Actual
7693200.002022-11-027418Budget
21414211.402023-12-0374411Actual
17678315.002023-09-027414Actual
39178373.112025-04-0274212Actual
7145200.002022-11-027465Budget
29930260.342024-08-0174411Actual
12692191.002023-04-027415Actual
29728651.092024-08-017418Actual
15052327.002023-06-027467Actual
7554266.002022-11-027417Actual
15707328.002023-07-037415Actual
34288508.672024-12-027468Actual
3776188.002022-08-027465Actual
8126218.002022-12-037464Actual
681148.002022-05-027456Actual
13085100.002023-04-027466Budget
29132377.002024-08-017413Actual
906290.002022-12-317463Budget
35499300.762024-12-3174111Actual
20114.002022-05-027413Actual
19837250.002023-11-027465Actual
32127219.912024-10-0174211Actual
5446200.002022-09-027418Budget
19895131.002023-11-027416Actual
2153342.252023-12-0374112Actual
2454343.312024-03-0174212Actual
22123357.002023-12-317417Actual
7006280.002022-11-027464Budget
35878790.742024-12-3174613Actual
9465200.002022-12-317416Budget
30022370.982024-08-0174112Actual
6150109.002022-10-027426Actual
31887467.002024-10-017417Actual
22930132.002024-01-317426Actual
15312200.762023-06-0274411Actual
26739459.162024-05-0174213Actual
38771310.002025-04-027467Actual
34045146.002024-12-027456Actual
13414252.602023-04-027468Actual
16032382.002023-07-037467Actual
20620478.002023-12-037413Actual
794090.002022-12-037463Budget
12175200.002023-03-027418Budget
4570100.002022-09-027463Budget
10830120.002023-01-317466Actual
27804314.592024-06-0174612Actual
1077199.002023-01-317456Actual
1540439.062023-06-0274112Actual
27597301.832024-06-0174311Actual
25347142.252024-04-0174111Actual
7369179.002022-11-027446Actual
6246100.002022-10-027446Budget
3951112.002022-08-027436Actual
801981.002022-12-037473Actual
37529152.002025-03-027466Actual
20867336.002023-12-037465Actual
2333115.002022-07-037463Actual
28722218.852024-07-0274211Actual
22633382.002024-01-317463Actual
2084288.972022-06-027418Actual
37907319.912025-03-0274511Actual
29756476.852024-08-017428Actual
31056306.082024-09-0174411Actual
12551200.002023-04-027414Budget
2132364.722022-06-027428Actual
9512100.002022-12-317426Budget
2351328.422024-01-3174112Actual
1250280.002023-04-027473Budget
38176499.512025-03-0274613Actual
36731362.472025-01-3174411Actual
4649100.002022-09-027473Budget
1473208.002022-06-027415Actual
31830141.002024-10-017466Actual
14134670.792023-05-027428Actual
28191363.002024-07-027415Actual
17029325.002023-08-027417Actual
15017467.002023-06-027417Actual
490105.002022-05-027416Actual
1011200.002022-05-027428Budget
37416160.002025-03-027426Actual
36557645.032025-01-317428Actual
32299274.172024-10-0174112Actual
1945206.002022-06-027417Actual
24047188.002024-03-017466Actual
13952138.002023-05-027466Actual
15907186.002023-07-037456Actual
13226163.002023-04-027467Actual
28365180.002024-07-027446Actual
18094329.002023-09-027467Actual
13413200.002023-04-027468Budget
10724100.002023-01-317446Budget
9003110.002022-12-317413Actual
8395100.002022-12-037426Budget
32600193.002024-11-017473Actual
23368165.662024-01-3174311Actual
8347200.002022-12-037416Budget
17150493.512023-08-027428Actual
34818383.002024-12-317463Actual
11753200.002023-03-027426Budget
15346142.252023-06-0274611Actual
14607267.002023-06-027473Actual
28339202.002024-07-027436Actual
2665436.932024-05-0174612Actual
29903248.642024-08-0174311Actual
6103100.002022-10-027416Budget
27685250.762024-06-0174611Actual
31295459.162024-09-0174213Actual
11237131.002023-03-027413Actual
5169135.002022-09-027456Actual
1151100.002022-06-027413Budget
4648107.002022-09-027473Actual
17324149.702023-08-0274411Actual
8268200.002022-12-037465Budget
29287414.002024-08-017464Actual
12832143.002023-04-027416Actual
965692.002022-12-317456Actual
8066256.002022-12-037414Actual
1335280.002022-06-027414Budget
6621200.002022-10-027428Budget
269187.002022-05-027464Actual
23255619.272024-01-317468Actual
14516369.002023-06-027413Actual
17712287.002023-09-027464Actual
35845776.702024-12-3174213Actual
13812172.002023-05-027416Actual
8127280.002022-12-037464Budget
3389100.002022-08-027413Budget
26202514.002024-05-017417Actual
10628200.002023-01-317426Budget
741145.002022-05-027466Actual
4511100.002022-09-027413Budget
35286323.002024-12-317417Actual
19385170.982023-10-0274511Actual
2005200.002022-06-027467Budget
19331228.422023-10-0274311Actual
24196657.152024-03-017418Actual
9930200.002022-12-317418Budget
26446103.952024-05-0174211Actual
31090289.062024-09-0174611Actual
31148328.422024-09-0174112Actual
1953439.062023-10-0274612Actual
11564200.002023-03-027415Budget
9328200.002022-12-317415Budget
682084.002022-11-027463Actual
2410111.002022-07-037473Actual
3309200.002022-07-037468Budget
29252499.002024-08-017414Actual
16265141.192023-07-0374311Actual
14635218.002023-06-027414Actual
37620354.002025-03-027467Actual
36239174.002025-01-317416Actual
31327780.212024-09-0174613Actual
881200.002022-05-027467Budget
11236100.002023-03-027413Budget
11625200.002023-03-027465Budget
34575457.152024-12-0274212Actual
24879268.002024-04-017465Actual
11423200.002023-03-027414Budget
9979200.002022-12-317428Budget
6024200.002022-10-027465Budget
12096200.002023-03-027467Budget
4837216.002022-09-027415Actual
587167.002022-05-027436Actual
2611078.002024-05-017456Actual
17558374.002023-09-027413Actual
21475191.192023-12-0374611Actual
7224200.002022-11-027416Budget
1189692.002023-03-027456Actual
6760149.002022-11-027413Actual
9609200.002022-12-317446Budget
13839150.002023-05-027426Actual
2781100.002022-07-037426Budget
2876170.002022-07-037446Actual
35581296.512024-12-3174411Actual
1950339.062023-10-0274212Actual
20655393.002023-12-037463Actual
22903153.002024-01-317416Actual
21623344.002023-12-317413Actual
35760479.492024-12-3174612Actual
2554745.442024-04-0174112Actual
6102137.002022-10-027416Actual
34938429.002024-12-317464Actual
19922130.002023-11-027426Actual
19710283.002023-11-027414Actual
7086200.002022-11-027415Budget
12223335.942023-03-027428Actual
30564152.002024-09-017416Actual
26712496.002024-05-0174113Actual
35935393.002025-01-317413Actual
27484393.512024-06-017468Actual
7740200.002022-11-027428Budget
8491200.002022-12-037446Budget
2272136.002022-07-037413Actual
31029280.552024-09-0174311Actual
20359206.082023-11-0274311Actual
18059342.002023-09-027417Actual
10725104.002023-01-317446Actual
29635520.002024-08-017417Actual
3529100.002022-08-027473Budget
22335141.192023-12-3174111Actual
28481450.002024-07-027417Actual
25018108.002024-04-017446Actual
15649313.002023-07-037464Actual
2273100.002022-07-037413Budget
2411100.002022-07-037473Budget
33397282.682024-11-0174112Actual
569793.002022-10-027463Actual
9713100.002022-12-317466Budget
20185628.372023-11-027418Actual
36529708.672025-01-317418Actual
2780161.002022-07-037426Actual
24343182.682024-03-0174211Actual
20213602.612023-11-027428Actual
9608137.002022-12-317446Actual
38118717.052025-03-0274113Actual
2050525.232023-11-0274112Actual
15940127.002023-07-037466Actual
5634138.002022-10-027413Actual
19744243.002023-11-027464Actual
1334285.002022-06-027414Actual
29465148.002024-08-017426Actual
36026269.002025-01-317473Actual
5307166.002022-09-027417Actual
1069200.002022-05-027468Budget
7321107.002022-11-027436Actual
23043151.002024-01-317466Actual
16086.002022-05-027473Actual
11049200.002023-01-317418Budget
9464161.002022-12-317416Actual
37706648.062025-03-027428Actual
7322100.002022-11-027436Budget
33165448.062024-11-017468Actual
15110476.852023-06-027418Actual
35441416.242024-12-317468Actual
3903100.002022-08-027426Budget
18380192.252023-09-0274511Actual
30591108.002024-09-017426Actual
14727277.002023-06-027415Actual
1440144.382023-05-0274112Actual
16210188.002023-07-0374111Actual
23815298.002024-03-017415Actual
32543253.002024-11-017463Actual
6293111.002022-10-027456Actual
2451642.252024-03-0174112Actual
36054529.002025-01-317414Actual
12613200.002023-04-027464Budget
25169386.002024-04-017467Actual
20413202.892023-11-0274511Actual
30796325.002024-09-017467Actual
34227490.482024-12-027418Actual
3718200.002022-08-027415Budget
21953172.002023-12-317426Actual
21441163.532023-12-0374511Actual
1543732.672023-06-0274612Actual
14669230.002023-06-027464Actual
10039200.002022-12-317468Budget
4431200.002022-08-027468Budget
31176465.662024-09-0174212Actual
28516365.002024-07-027467Actual
20980161.002023-12-037436Actual
5368200.002022-09-027467Budget
3250326.842022-07-037428Actual
8597100.002022-12-037466Budget
17385181.612023-08-0274611Actual
6681200.002022-10-027468Budget
3203200.002022-07-037418Budget
4186200.002022-08-027417Budget
18213508.672023-09-027468Actual
2595157.002022-07-037415Actual
7146267.002022-11-027465Actual
3310246.542022-07-037468Actual
689879.002022-11-027473Actual
12362100.002023-04-027413Budget
31921397.002024-10-017467Actual
35229165.002024-12-317466Actual
404596.002022-08-027456Actual
12930124.002023-04-027436Actual
22690297.002024-01-317473Actual
18180602.612023-09-027428Actual
3998125.002022-08-027446Actual
15827111.002023-07-037426Actual
25456173.102024-04-0174511Actual
15800139.002023-07-037416Actual
12612235.002023-04-027464Actual
18974106.002023-10-027456Actual
25726296.002024-05-017463Actual
39212425.242025-04-0274612Actual
32208293.322024-10-0174511Actual
635200.002022-05-027446Budget
14875199.002023-06-027436Actual
23935151.002024-03-017426Actual
5823195.002022-10-027414Actual
10179100.002023-01-317463Budget
37678542.002025-03-027418Actual
6352100.002022-10-027466Budget
2596200.002022-07-037415Budget
33725315.002024-12-027473Actual
17918179.002023-09-027436Actual
31717153.002024-10-017426Actual
8346118.002022-12-037416Actual
23722244.002024-03-017414Actual
38620129.002025-04-027446Actual
36088467.002025-01-317464Actual
39297731.092025-04-0274213Actual
34374226.302024-12-0274211Actual
1643844.382023-07-0374212Actual
17242163.532023-08-0274111Actual
16353213.532023-07-0374611Actual
5367173.002022-09-027467Actual
19358180.552023-10-0274411Actual
8444100.002022-12-037436Budget
35527298.642024-12-3174211Actual
7741308.662022-11-027428Actual
9561122.002022-12-317436Actual
5961200.002022-10-027415Budget
8864254.122022-12-037428Actual
28226342.002024-07-027465Actual
26949514.002024-06-017414Actual
29545123.002024-08-017456Actual
1287100.002022-06-027473Budget
588100.002022-05-027436Budget
26325473.822024-05-017428Actual
30671106.002024-09-017456Actual
1394200.002022-06-027464Budget
19950140.002023-11-027436Actual
9386208.002022-12-317465Actual
27041380.002024-06-017415Actual
5228104.002022-09-027466Actual
25077161.002024-04-017466Actual
3999100.002022-08-027446Budget
10969200.002023-01-317467Budget
12363138.002023-04-027413Actual
24632456.002024-04-017413Actual
11048346.542023-01-317418Actual
13752326.002023-05-027465Actual
9063101.002022-12-317463Actual
21119414.002023-12-037417Actual
29015645.122024-07-0274113Actual
963200.002022-05-027418Budget
28923336.942024-07-0274212Actual
24937151.002024-04-017416Actual
4899166.002022-09-027465Actual
8196.002022-05-027463Actual
17650386.002023-09-027473Actual
24724323.002024-04-017473Actual
5027100.002022-09-027426Budget
8596164.002022-12-037466Actual
18922153.002023-10-027436Actual
16118685.942023-07-037428Actual
31632388.002024-10-017465Actual
14228142.252023-05-0274111Actual
2923128.002022-07-037456Actual
12880200.002023-04-027426Budget
24015146.002024-03-017456Actual
30050364.602024-08-0174212Actual
30471356.002024-09-017415Actual
34169435.002024-12-027467Actual
8675215.002022-12-037417Actual
31384392.002024-10-017413Actual
37940389.062025-03-0274611Actual
2332100.002022-07-037463Budget
33305218.852024-11-0174411Actual
3638200.002022-08-027464Budget
32954146.002024-11-017466Actual
35170133.002024-12-317446Actual
13893141.002023-05-027446Actual
35089116.002024-12-317416Actual
9852200.002022-12-317467Budget
1137598.002023-03-027473Actual
6761100.002022-11-027413Budget
3124202.002022-07-037467Actual
19682444.002023-11-027473Actual
338891.002022-08-027413Actual

Generated 2025-06-01 20:18:43.674 UTC