[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641133.742023-07-0474112Actual
682190.002022-11-037463Budget
6493267.002022-10-037467Actual
161100.002022-05-037473Budget
17805266.002023-09-037465Actual
9464161.002023-01-017416Actual
32954146.002024-11-027466Actual
32895166.002024-11-027446Actual
23722244.002024-03-027414Actual
26058101.002024-05-027436Actual
22216611.702024-01-017418Actual
19625410.002023-11-037463Actual
1025696.002023-02-017473Actual
25785245.002024-05-027473Actual
22007175.002024-01-017446Actual
1473208.002022-06-037415Actual
906290.002023-01-017463Budget
23135412.002024-02-017467Actual
35641242.252025-01-0174611Actual
14134670.792023-05-037428Actual
22598416.002024-02-017413Actual
30293244.002024-09-027463Actual
25908257.002024-05-027415Actual
35407519.272025-01-017428Actual
38891464.732025-04-037468Actual
31632388.002024-10-027465Actual
15494490.002023-07-047413Actual
35031334.002025-01-017465Actual
21981188.002024-01-017436Actual
11801100.002023-03-037436Budget
24343182.682024-03-0274211Actual
7692323.812022-11-037418Actual
23694386.002024-03-027473Actual
491100.002022-05-037416Budget
33223389.062024-11-0274111Actual
7145200.002022-11-037465Budget
18299168.852023-09-0374211Actual
8817200.002022-12-047418Budget
13812172.002023-05-037416Actual
15827111.002023-07-047426Actual
4978100.002022-09-037416Budget
914090.002023-01-017473Budget
16090663.212023-07-047418Actual
8443130.002022-12-047436Actual
18152413.212023-09-037418Actual
4511100.002022-09-037413Budget
8127280.002022-12-047464Budget
26237450.002024-05-027467Actual
6431167.002022-10-037417Actual
20952134.002023-12-047426Actual
12976100.002023-04-037446Budget
1747043.312023-08-0374212Actual
3999100.002022-08-037446Budget
7416100.002022-11-037456Budget
31717153.002024-10-027426Actual
33045439.002024-11-027467Actual
1395271.002022-06-037464Actual
22690297.002024-02-017473Actual
9386208.002023-01-017465Actual
36181302.002025-02-017465Actual
3718200.002022-08-037415Budget
12222200.002023-03-037428Budget
29167311.002024-08-027463Actual
6102137.002022-10-037416Actual
39212425.242025-04-0374612Actual
2005200.002022-06-037467Budget
5446200.002022-09-037418Budget
9792242.002023-01-017417Actual
38388408.002025-04-037464Actual
2665436.932024-05-0274612Actual
338891.002022-08-037413Actual
32127219.912024-10-0274211Actual
3855100.002022-08-037416Budget
6573384.422022-10-037418Actual
19358180.552023-10-0374411Actual
1011200.002022-05-037428Budget
27422654.122024-06-027418Actual
39330503.022025-04-0374613Actual
2410111.002022-07-047473Actual
12881118.002023-04-037426Actual
5555213.212022-09-037468Actual
2084288.972022-06-037418Actual
31002294.382024-09-0274211Actual
2056344.382023-11-0374612Actual
37444193.002025-03-037436Actual
29287414.002024-08-027464Actual
36704359.282025-02-0174311Actual
16086.002022-05-037473Actual
6294100.002022-10-037456Budget
3451103.002022-08-037463Actual
26712496.002024-05-0274113Actual
269187.002022-05-037464Actual
9513150.002023-01-017426Actual
33517478.452024-11-0274113Actual
7880100.002022-12-047413Budget
208240.002022-05-037414Actual
20740254.002023-12-047414Actual
14168608.672023-05-037468Actual
4649100.002022-09-037473Budget
14310203.952023-05-0374411Actual
29380269.002024-08-027465Actual
23043151.002024-02-017466Actual
31887467.002024-10-027417Actual
16774298.002023-08-037465Actual
3903100.002022-08-037426Budget
25943320.002024-05-027465Actual
1866200.002022-06-037466Budget
15230148.632023-06-0374111Actual
6246100.002022-10-037446Budget
35760479.492025-01-0174612Actual
24370161.402024-03-0274311Actual
22158329.002024-01-017467Actual
24458189.062024-03-0274611Actual
21154467.002023-12-047467Actual
8394134.002022-12-047426Actual
20867336.002023-12-047465Actual
14607267.002023-06-037473Actual
1945206.002022-06-037417Actual
9003110.002023-01-017413Actual
37118370.002025-03-037463Actual
30506378.002024-09-027465Actual
34169435.002024-12-037467Actual
26739459.162024-05-0274213Actual
1208100.002022-06-037463Budget
2517187.002022-07-047464Actual
1758179.002022-06-037446Actual
9002100.002023-01-017413Budget
34726717.052024-12-0374613Actual
25077161.002024-04-027466Actual
13657276.002023-05-037464Actual
268200.002022-05-037464Budget
22930132.002024-02-017426Actual
2780161.002022-07-047426Actual
21360211.402023-12-0474211Actual
10724100.002023-02-017446Budget
8395100.002022-12-047426Budget
5076100.002022-09-037436Budget
12977116.002023-04-037446Actual
3717250.002022-08-037415Actual
13024119.002023-04-037456Actual
21441163.532023-12-0474511Actual
689879.002022-11-037473Actual
963200.002022-05-037418Budget
19591501.002023-11-037413Actual
9562100.002023-01-017436Budget
19006137.002023-10-037466Actual
35499300.762025-01-0174111Actual
20002138.002023-11-037456Actual
14847176.002023-06-037426Actual
6494200.002022-10-037467Budget
5307166.002022-09-037417Actual
1953439.062023-10-0374612Actual
18326182.682023-09-0374311Actual
2876170.002022-07-047446Actual
12930124.002023-04-037436Actual
7614235.002022-11-037467Actual
16238182.682023-07-0474211Actual
25375186.932024-04-0274211Actual
2654180.002022-07-047465Actual
2459280.002022-07-047414Budget
16646202.002023-08-037414Actual
9561122.002023-01-017436Actual
3396595.002024-12-037426Actual
24844236.002024-04-027415Actual
31745130.002024-10-027436Actual
20925186.002023-12-047416Actual
11625200.002023-03-037465Budget
22417202.892024-01-0174411Actual
1850546.502023-09-0374612Actual
18774290.002023-10-037415Actual
35089116.002025-01-017416Actual
1543732.672023-06-0374612Actual
7415127.002022-11-037456Actual
21006156.002023-12-047446Actual
14283217.782023-05-0374311Actual
4106100.002022-08-037466Budget
13226163.002023-04-037467Actual
7554266.002022-11-037417Actual
4107138.002022-08-037466Actual
9512100.002023-01-017426Budget
3638200.002022-08-037464Budget
11848138.002023-03-037446Actual
5123161.002022-09-037446Actual
5495200.002022-09-037428Budget
17944141.002023-09-037446Actual
31797136.002024-10-027456Actual
37940389.062025-03-0374611Actual
36591645.032025-02-017468Actual
2332100.002022-07-047463Budget
33397282.682024-11-0274112Actual
1287100.002022-06-037473Budget
34255576.852024-12-037428Actual
17242163.532023-08-0374111Actual
26772694.252024-05-0274613Actual
36677357.152025-02-0174211Actual
16152519.272023-07-047468Actual
29930260.342024-08-0274411Actual
11954100.002023-03-037466Budget
16353213.532023-07-0474611Actual
1946200.002022-06-037417Budget
34575457.152024-12-0374212Actual
19710283.002023-11-037414Actual
26983408.002024-06-027464Actual
17890148.002023-09-037426Actual
34077128.002024-12-037466Actual
30169638.112024-08-0274213Actual
28957370.982024-07-0374612Actual
4372320.782022-08-037428Actual
21714361.002024-01-017473Actual
22363225.232024-01-0174211Actual
37529152.002025-03-037466Actual
1646932.672023-07-0474612Actual
10725104.002023-02-017446Actual
17770261.002023-09-037415Actual
35699300.762025-01-0174112Actual
18974106.002023-10-037456Actual
8675215.002022-12-047417Actual
4570100.002022-09-037463Budget
16859172.002023-08-037426Actual
31029280.552024-09-0274311Actual
21212654.122023-12-047418Actual
10580141.002023-02-017416Actual
21776284.002024-01-017464Actual
17324149.702023-08-0374411Actual
27597301.832024-06-0274311Actual
22390213.532024-01-0174311Actual
1744327.362023-08-0374112Actual
24047188.002024-03-027466Actual
8067200.002022-12-047414Budget
36876398.642025-02-0174212Actual
1445936.932023-05-0374612Actual
38646125.002025-04-037456Actual
490105.002022-05-037416Actual
20447193.322023-11-0374611Actual
2516200.002022-07-047464Budget
801890.002022-12-047473Budget
15997318.002023-07-047417Actual
23850230.002024-03-027465Actual
21657323.002024-01-017463Actual
882217.002022-05-037467Actual
5823195.002022-10-037414Actual
28749375.232024-07-0374311Actual
15649313.002023-07-047464Actual
8924200.002022-12-047468Budget
9465200.002023-01-017416Budget
2595157.002022-07-047415Actual
12832143.002023-04-037416Actual
25456173.102024-04-0274511Actual
14901115.002023-06-037446Actual
8444100.002022-12-047436Budget
17122454.122023-08-037418Actual
16739322.002023-08-037415Actual
8205200.002022-12-047415Budget
15586350.002023-07-047473Actual
821255.002022-05-037417Actual
20655393.002023-12-047463Actual
28391120.002024-07-037456Actual
33425282.682024-11-0274212Actual
32299274.172024-10-0274112Actual
33725315.002024-12-037473Actual
19331228.422023-10-0374311Actual
4838200.002022-09-037415Budget
38233288.002025-04-037413Actual
7225157.002022-11-037416Actual
34667548.632024-12-0374113Actual
21032133.002023-12-047456Actual
15258173.102023-06-0374211Actual
80100.002022-05-037463Budget
1535200.002022-06-037465Budget
1151100.002022-06-037413Budget
11158200.002023-02-017468Budget
2250828.422024-01-0174112Actual
39031381.622025-04-0374411Actual
14011486.002023-05-037417Actual
6621200.002022-10-037428Budget
23010154.002024-02-017456Actual
14762240.002023-06-037465Actual
4759167.002022-09-037464Actual
26561145.442024-05-0274611Actual
14256223.102023-05-0374211Actual
3998125.002022-08-037446Actual
4186200.002022-08-037417Budget
36909463.532025-02-0174612Actual
28574482.912024-07-037418Actual
2132364.722022-06-037428Actual
5075118.002022-09-037436Actual
31384392.002024-10-027413Actual
19802363.002023-11-037415Actual
9249280.002023-01-017464Budget
30974255.022024-09-0274111Actual
12095158.002023-03-037467Actual
11049200.002023-02-017418Budget
23368165.662024-02-0174311Actual
14635218.002023-06-037414Actual
36239174.002025-02-017416Actual
10119100.002023-02-017413Budget
4325200.002022-08-037418Budget
27132133.002024-06-027416Actual
11237131.002023-03-037413Actual
4510112.002022-09-037413Actual
25813306.002024-05-027414Actual
11096252.602023-02-017428Actual
10443276.002023-02-017415Actual
17064382.002023-08-037467Actual
6432200.002022-10-037417Budget
29132377.002024-08-027413Actual
25169386.002024-04-027467Actual
31176465.662024-09-0274212Actual
17558374.002023-09-037413Actual
33993128.002024-12-037436Actual
5775104.002022-10-037473Actual
6293111.002022-10-037456Actual
2050525.232023-11-0374112Actual
27922671.442024-06-0274613Actual
7475129.002022-11-037466Actual
2457528.422024-03-0274612Actual
17712287.002023-09-037464Actual
350200.002022-05-037415Budget
11955160.002023-03-037466Actual
35170133.002025-01-017446Actual
28776241.192024-07-0374411Actual
14516369.002023-06-037413Actual
6247105.002022-10-037446Actual
27889585.472024-06-0274213Actual
21387163.532023-12-0474311Actual
27484393.512024-06-027468Actual
7802200.002022-11-037468Budget
25691312.002024-05-027413Actual
29493149.002024-08-027436Actual
37389138.002025-03-037416Actual
1805131.002022-06-037456Actual
20213602.612023-11-037428Actual
13919141.002023-05-037456Actual
2194345.032022-06-037468Actual
17150493.512023-08-037428Actual
12612235.002023-04-037464Actual
11705100.002023-03-037416Budget
38446325.002025-04-037415Actual
2053242.252023-11-0374212Actual
2557426.292024-04-0274212Actual
6353103.002022-10-037466Actual
26446103.952024-05-0274211Actual
18353231.612023-09-0374411Actual
31210457.152024-09-0274612Actual
3902142.002022-08-037426Actual
11485242.002023-03-037464Actual
209280.002022-05-037414Budget
22984108.002024-02-017446Actual
21834304.002024-01-017415Actual
18380192.252023-09-0374511Actual
38060393.322025-03-0374612Actual
38118717.052025-03-0374113Actual
7613200.002022-11-037467Budget
8268200.002022-12-047465Budget
1643844.382023-07-0474212Actual
21240554.122023-12-047428Actual
2733100.002022-07-047416Budget
7693200.002022-11-037418Budget
2596200.002022-07-047415Budget
38949376.302025-04-0374111Actual
11895100.002023-03-037456Budget
1335280.002022-06-037414Budget
31504444.002024-10-027414Actual
36088467.002025-02-017464Actual
24724323.002024-04-027473Actual
3203200.002022-07-047418Budget
6352100.002022-10-037466Budget
18059342.002023-09-037417Actual
39150355.022025-04-0374112Actual
6103100.002022-10-037416Budget
7321107.002022-11-037436Actual
29438134.002024-08-027416Actual
14927183.002023-06-037456Actual
24937151.002024-04-027416Actual
25227442.002024-04-027418Actual
33305218.852024-11-0274411Actual
11236100.002023-03-037413Budget
34455268.852024-12-0374511Actual
7741308.662022-11-037428Actual
13353200.002023-04-037428Budget
8206232.002022-12-047415Actual
32869147.002024-11-027436Actual
30591108.002024-09-027426Actual
9712103.002023-01-017466Actual
22633382.002024-02-017463Actual
12753200.002023-04-037465Budget
19682444.002023-11-037473Actual
29578167.002024-08-027466Actual
18271242.252023-09-0374111Actual
14550395.002023-06-037463Actual
1286107.002022-06-037473Actual
36529708.672025-02-017418Actual
32041516.242024-10-027468Actual
12929100.002023-04-037436Budget
37620354.002025-03-037467Actual
13164200.002023-04-037417Budget
13501501.002023-05-037413Actual
36320184.002025-02-017446Actual
8676200.002022-12-047417Budget
7881130.002022-12-047413Actual
10179100.002023-02-017463Budget
9609200.002023-01-017446Budget
15800139.002023-07-047416Actual
12034200.002023-03-037417Budget
10364200.002023-02-017464Budget
28803311.402024-07-0374511Actual
20620478.002023-12-047413Actual
31327780.212024-09-0274613Actual
12425129.002023-04-037463Actual
34903403.002025-01-017414Actual
15110476.852023-06-037418Actual
30796325.002024-09-027467Actual
20246673.822023-11-037468Actual
22244602.612024-01-017428Actual
8537100.002022-12-047456Budget
30704157.002024-09-027466Actual
25726296.002024-05-027463Actual
5822200.002022-10-037414Budget
20833322.002023-12-047415Actual
3061232.002022-07-047417Actual
28339202.002024-07-037436Actual
20114.002022-05-037413Actual
38679164.002025-04-037466Actual
2193200.002022-06-037468Budget
28481450.002024-07-037417Actual
11097200.002023-02-017428Budget
8865200.002022-12-047428Budget
11564200.002023-03-037415Budget
18894153.002023-10-037426Actual
22753200.002024-02-017464Actual
1712100.002022-06-037436Budget
9851155.002023-01-017467Actual
19304127.362023-10-0374211Actual
26500149.702024-05-0274411Actual
12175200.002023-03-037418Budget
7553200.002022-11-037417Budget
8738218.002022-12-047467Actual
27804314.592024-06-0274612Actual
34019160.002024-12-037446Actual
34875212.002025-01-017473Actual
35608289.062025-01-0174511Actual
14106485.942023-05-037418Actual
10970247.002023-02-017467Actual
29224209.002024-08-027473Actual
2653200.002022-07-047465Budget
18562403.002023-10-037413Actual
27329386.002024-06-027417Actual
32841167.002024-11-027426Actual
31830141.002024-10-027466Actual
28895350.772024-07-0374112Actual
6760149.002022-11-037413Actual
35229165.002025-01-017466Actual
1189692.002023-03-037456Actual
4046100.002022-08-037456Budget
21274382.912023-12-047468Actual
3528121.002022-08-037473Actual
37416160.002025-03-037426Actual
1070214.722022-05-037468Actual
681148.002022-05-037456Actual
13413200.002023-04-037468Budget
23935151.002024-03-027426Actual
409200.002022-05-037465Budget
19976123.002023-11-037446Actual
5367173.002022-09-037467Actual
16887208.002023-08-037436Actual
27187192.002024-06-027436Actual
13867144.002023-05-037436Actual
11422266.002023-03-037414Actual
6572200.002022-10-037418Budget
4432228.362022-08-037468Actual
10581100.002023-02-017416Budget
35286323.002025-01-017417Actual
10501270.002023-02-017465Actual
2085200.002022-06-037418Budget
6761100.002022-11-037413Budget
39178373.112025-04-0374212Actual
740200.002022-05-037466Budget
30201780.212024-08-0274613Actual
17351123.102023-08-0374511Actual
20386133.742023-11-0374411Actual
33633395.002024-12-037413Actual
8196.002022-05-037463Actual
4696220.002022-09-037414Actual
18922153.002023-10-037436Actual
25289482.912024-04-027468Actual
27624350.772024-06-0274411Actual
16561352.002023-08-037463Actual
741145.002022-05-037466Actual
29519136.002024-08-027446Actual
35196117.002025-01-017456Actual
587167.002022-05-037436Actual
31597466.002024-10-027415Actual
18180602.612023-09-037428Actual
11626173.002023-03-037465Actual
5494246.542022-09-037428Actual
29545123.002024-08-027456Actual
37470132.002025-03-037446Actual
9608137.002023-01-017446Actual
22903153.002024-02-017416Actual
17678315.002023-09-037414Actual
35116157.002025-01-017426Actual
38566146.002025-04-037426Actual
1536175.002022-06-037465Actual
37798279.492025-03-0374111Actual
36557645.032025-02-017428Actual
39092294.382025-04-0374611Actual
2273100.002022-07-047413Budget
1663100.002022-06-037426Budget
36994631.092025-02-0174213Actual
11297109.002023-03-037463Actual
2451642.252024-03-0274112Actual
13893141.002023-05-037446Actual

Generated 2025-06-02 09:32:23.903 UTC