[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17242163.532023-08-0374111Actual
32628401.002024-11-027414Actual
16859172.002023-08-037426Actual
14960144.002023-06-037466Actual
39150355.022025-04-0374112Actual
3203200.002022-07-047418Budget
13893141.002023-05-037446Actual
22958202.002024-02-017436Actual
9561122.002023-01-017436Actual
14635218.002023-06-037414Actual
13867144.002023-05-037436Actual
4325200.002022-08-037418Budget
538160.002022-05-037426Actual
80100.002022-05-037463Budget
28574482.912024-07-037418Actual
24844236.002024-04-027415Actual
3451103.002022-08-037463Actual
13623274.002023-05-037414Actual
31717153.002024-10-027426Actual
5229100.002022-09-037466Budget
10830120.002023-02-017466Actual
4432228.362022-08-037468Actual
17650386.002023-09-037473Actual
3124202.002022-07-047467Actual
25943320.002024-05-027465Actual
36731362.472025-02-0174411Actual
15997318.002023-07-047417Actual
12930124.002023-04-037436Actual
23010154.002024-02-017456Actual
32721383.002024-11-027415Actual
7881130.002022-12-047413Actual
11237131.002023-03-037413Actual
29042767.932024-07-0374213Actual
32418481.962024-10-0274213Actual
36909463.532025-02-0174612Actual
22984108.002024-02-017446Actual
32391422.312024-10-0274113Actual
28923336.942024-07-0374212Actual
1866200.002022-06-037466Budget
2829170.002022-07-047436Actual
20359206.082023-11-0374311Actual
9978293.512023-01-017428Actual
1010222.302022-05-037428Actual
6682354.122022-10-037468Actual
27922671.442024-06-0274613Actual
38353344.002025-04-037414Actual
2600384.002024-05-027416Actual
29493149.002024-08-027436Actual
4648107.002022-09-037473Actual
32451545.122024-10-0274613Actual
35845776.702025-01-0174213Actual
18894153.002023-10-037426Actual
8395100.002022-12-047426Budget
4431200.002022-08-037468Budget
26864326.002024-06-027463Actual
5169135.002022-09-037456Actual
36346123.002025-02-017456Actual
35441416.242025-01-017468Actual
6151100.002022-10-037426Budget
10909200.002023-02-017417Budget
23341164.592024-02-0174211Actual
20867336.002023-12-047465Actual
2006255.002022-06-037467Actual
9464161.002023-01-017416Actual
16086.002022-05-037473Actual
34045146.002024-12-037456Actual
4900200.002022-09-037465Budget
13163272.002023-04-037417Actual
2273100.002022-07-047413Budget
3309200.002022-07-047468Budget
7801323.812022-11-037468Actual
37678542.002025-03-037418Actual
5027100.002022-09-037426Budget
5075118.002022-09-037436Actual
2662032.672024-05-0274112Actual
740200.002022-05-037466Budget
2924100.002022-07-047456Budget
1137598.002023-03-037473Actual
11752157.002023-03-037426Actual
37203337.002025-03-037414Actual
26237450.002024-05-027467Actual
1850546.502023-09-0374612Actual
1946200.002022-06-037417Budget
10118116.002023-02-017413Actual
208240.002022-05-037414Actual
24424184.812024-03-0274511Actual
34374226.302024-12-0374211Actual
6573384.422022-10-037418Actual
2459280.002022-07-047414Budget
4837216.002022-09-037415Actual
2084288.972022-06-037418Actual
14516369.002023-06-037413Actual
15614194.002023-07-047414Actual
24964111.002024-04-027426Actual
14046448.002023-05-037467Actual
7321107.002022-11-037436Actual
18380192.252023-09-0374511Actual
1867144.002022-06-037466Actual
13595331.002023-05-037473Actual
31830141.002024-10-027466Actual
2654180.002022-07-047465Actual
1209135.002022-06-037463Actual
30671106.002024-09-027456Actual
30350264.002024-09-027473Actual
29167311.002024-08-027463Actual
8205200.002022-12-047415Budget
19006137.002023-10-037466Actual
12174237.452023-03-037418Actual
21657323.002024-01-017463Actual
11753200.002023-03-037426Budget
37880219.912025-03-0374411Actual
21212654.122023-12-047418Actual
23395200.762024-02-0174411Actual
30506378.002024-09-027465Actual
8268200.002022-12-047465Budget
37083410.002025-03-037413Actual
28311134.002024-07-037426Actual
1615100.002022-06-037416Budget
37853311.402025-03-0374311Actual
2005200.002022-06-037467Budget
209280.002022-05-037414Budget
15285149.702023-06-0374311Actual
2133200.002022-06-037428Budget
16646202.002023-08-037414Actual
963200.002022-05-037418Budget
8737200.002022-12-047467Budget
11485242.002023-03-037464Actual
37907319.912025-03-0374511Actual
7553200.002022-11-037417Budget
21240554.122023-12-047428Actual
38446325.002025-04-037415Actual
30591108.002024-09-027426Actual
6353103.002022-10-037466Actual
27329386.002024-06-027417Actual
10581100.002023-02-017416Budget
34134510.002024-12-037417Actual
2596200.002022-07-047415Budget
26561145.442024-05-0274611Actual
8864254.122022-12-047428Actual
1070214.722022-05-037468Actual
28099412.002024-07-037414Actual
1543732.672023-06-0374612Actual
17918179.002023-09-037436Actual
23757224.002024-03-027464Actual
26297563.212024-05-027418Actual
36088467.002025-02-017464Actual
24257476.852024-03-027468Actual
38891464.732025-04-037468Actual
20127329.002023-11-037467Actual
8491200.002022-12-047446Budget
7475129.002022-11-037466Actual
14669230.002023-06-037464Actual
10678181.002023-02-017436Actual
36294165.002025-02-017436Actual
21032133.002023-12-047456Actual
33011410.002024-11-027417Actual
15017467.002023-06-037417Actual
25169386.002024-04-027467Actual
28424176.002024-07-037466Actual
6760149.002022-11-037413Actual
20002138.002023-11-037456Actual
31476236.002024-10-027473Actual
7941104.002022-12-047463Actual
13226163.002023-04-037467Actual
8067200.002022-12-047414Budget
17064382.002023-08-037467Actual
37798279.492025-03-0374111Actual
28837357.152024-07-0374611Actual
17029325.002023-08-037417Actual
14901115.002023-06-037446Actual
4185237.002022-08-037417Actual
15346142.252023-06-0374611Actual
13085100.002023-04-037466Budget
8597100.002022-12-047466Budget
1641133.742023-07-0474112Actual
21274382.912023-12-047468Actual
33103628.372024-11-027418Actual
23193499.582024-02-017418Actual
25813306.002024-05-027414Actual
35116157.002025-01-017426Actual
1950339.062023-10-0374212Actual
37998375.232025-03-0374112Actual
19276142.252023-10-0374111Actual
29635520.002024-08-027417Actual
2595157.002022-07-047415Actual
3250326.842022-07-047428Actual
17122454.122023-08-037418Actual
33278198.642024-11-0274311Actual
21623344.002024-01-017413Actual
13812172.002023-05-037416Actual
2458281.002022-07-047414Actual
32543253.002024-11-027463Actual
29930260.342024-08-0274411Actual
28481450.002024-07-037417Actual
32181212.472024-10-0274411Actual
2411100.002022-07-047473Budget
587167.002022-05-037436Actual
20092384.002023-11-037417Actual
16090663.212023-07-047418Actual
29015645.122024-07-0374113Actual
2611078.002024-05-027456Actual
25347142.252024-04-0274111Actual
31597466.002024-10-027415Actual
9386208.002023-01-017465Actual
29756476.852024-08-027428Actual
24667335.002024-04-027463Actual
10444200.002023-02-017415Budget
18922153.002023-10-037436Actual
3389100.002022-08-037413Budget
31210457.152024-09-0274612Actual
35321346.002025-01-017467Actual
12222200.002023-03-037428Budget
24343182.682024-03-0274211Actual
5555213.212022-09-037468Actual
37444193.002025-03-037436Actual
25726296.002024-05-027463Actual
5170100.002022-09-037456Budget
30619123.002024-09-027436Actual
34996346.002025-01-017415Actual
13717304.002023-05-037415Actual
37620354.002025-03-037467Actual
38176499.512025-03-0374613Actual
15800139.002023-07-047416Actual
34288508.672024-12-037468Actual
33459370.982024-11-0274612Actual
7554266.002022-11-037417Actual
689879.002022-11-037473Actual
32508416.002024-11-027413Actual
24370161.402024-03-0274311Actual
9063101.002023-01-017463Actual
8206232.002022-12-047415Actual
24196657.152024-03-027418Actual
11422266.002023-03-037414Actual
11049200.002023-02-017418Budget
22811239.002024-02-017415Actual
31295459.162024-09-0274213Actual
7474100.002022-11-037466Budget
9655100.002023-01-017456Budget
1758179.002022-06-037446Actual
35760479.492025-01-0174612Actual
10179100.002023-02-017463Budget
21926162.002024-01-017416Actual
14134670.792023-05-037428Actual
29670291.002024-08-027467Actual
9791200.002023-01-017417Budget
12976100.002023-04-037446Budget
2876170.002022-07-047446Actual
32208293.322024-10-0274511Actual
5076100.002022-09-037436Budget
21414211.402023-12-0474411Actual
16681203.002023-08-037464Actual
31797136.002024-10-027456Actual
26325473.822024-05-027428Actual
15110476.852023-06-037418Actual
2732155.002022-07-047416Actual
35407519.272025-01-017428Actual
17863179.002023-09-037416Actual
17324149.702023-08-0374411Actual
5494246.542022-09-037428Actual
19895131.002023-11-037416Actual
635200.002022-05-037446Budget
1646932.672023-07-0474612Actual
13752326.002023-05-037465Actual
13304200.002023-04-037418Budget
15312200.762023-06-0374411Actual
1945206.002022-06-037417Actual
31887467.002024-10-027417Actual
38949376.302025-04-0374111Actual
15172557.152023-06-037468Actual
27651289.062024-06-0274511Actual
26772694.252024-05-0274613Actual
9792242.002023-01-017417Actual
21154467.002023-12-047467Actual
29728651.092024-08-027418Actual
31268496.002024-09-0274113Actual
11236100.002023-03-037413Budget
36848359.282025-02-0174112Actual
12833100.002023-04-037416Budget
14727277.002023-06-037415Actual
27213132.002024-06-027446Actual
34169435.002024-12-037467Actual
35608289.062025-01-0174511Actual
10970247.002023-02-017467Actual
20035165.002023-11-037466Actual
23221608.672024-02-017428Actual
31690186.002024-10-027416Actual
33305218.852024-11-0274411Actual
25375186.932024-04-0274211Actual
13919141.002023-05-037456Actual
31745130.002024-10-027436Actual
17970165.002023-09-037456Actual
22363225.232024-01-0174211Actual
12223335.942023-03-037428Actual
35818559.162025-01-0174113Actual
34694455.652024-12-0374213Actual
19950140.002023-11-037436Actual
14847176.002023-06-037426Actual
23722244.002024-03-027414Actual
1540439.062023-06-0374112Actual
13413200.002023-04-037468Budget
33725315.002024-12-037473Actual
3061232.002022-07-047417Actual
1250370.002023-04-037473Actual
38145741.622025-03-0374213Actual
28071231.002024-07-037473Actual
4511100.002022-09-037413Budget
2351328.422024-02-0174112Actual
31384392.002024-10-027413Actual
18867114.002023-10-037416Actual
35229165.002025-01-017466Actual
10501270.002023-02-017465Actual
8924200.002022-12-047468Budget
33131485.942024-11-027428Actual
37296466.002025-03-037415Actual
14875199.002023-06-037436Actual
29345344.002024-08-027415Actual
28014335.002024-07-037463Actual
8066256.002022-12-047414Actual
14343134.802023-05-0374611Actual
14256223.102023-05-0374211Actual
5367173.002022-09-037467Actual
11096252.602023-02-017428Actual
588100.002022-05-037436Budget
26418133.742024-05-0274111Actual
3123200.002022-07-047467Budget
26949514.002024-06-027414Actual
17351123.102023-08-0374511Actual
14550395.002023-06-037463Actual
18654310.002023-10-037473Actual
5307166.002022-09-037417Actual
9608137.002023-01-017446Actual
37496138.002025-03-037456Actual
12881118.002023-04-037426Actual
14228142.252023-05-0374111Actual
16561352.002023-08-037463Actual
15052327.002023-06-037467Actual
22718291.002024-02-017414Actual
9851155.002023-01-017467Actual
21475191.192023-12-0474611Actual
10304200.002023-02-017414Budget
1334285.002022-06-037414Actual
18326182.682023-09-0374311Actual
15494490.002023-07-047413Actual
9562100.002023-01-017436Budget
37026783.722025-02-0174613Actual
8196.002022-05-037463Actual
33753376.002024-12-037414Actual
38594153.002025-04-037436Actual
1712100.002022-06-037436Budget
4107138.002022-08-037466Actual
22007175.002024-01-017446Actual
27979272.002024-07-037413Actual
15230148.632023-06-0374111Actual
32869147.002024-11-027436Actual
1395271.002022-06-037464Actual
24015146.002024-03-027456Actual
15827111.002023-07-047426Actual
24632456.002024-04-027413Actual
33517478.452024-11-0274113Actual
18152413.212023-09-037418Actual
21360211.402023-12-0474211Actual
36790383.742025-02-0174611Actual
4649100.002022-09-037473Budget
6102137.002022-10-037416Actual
4246215.002022-08-037467Actual
801890.002022-12-047473Budget
822200.002022-05-037417Budget
29438134.002024-08-027416Actual
7740200.002022-11-037428Budget
25691312.002024-05-027413Actual
16739322.002023-08-037415Actual
35170133.002025-01-017446Actual
30854773.822024-09-027418Actual
3998125.002022-08-037446Actual
18948167.002023-10-037446Actual
7369179.002022-11-037446Actual
26084105.002024-05-027446Actual
6620304.122022-10-037428Actual
16210188.002023-07-0474111Actual
37118370.002025-03-037463Actual
2050525.232023-11-0374112Actual
38268359.002025-04-037463Actual
37826196.512025-03-0374211Actual
38539185.002025-04-037416Actual
6247105.002022-10-037446Actual
38679164.002025-04-037466Actual
10580141.002023-02-017416Actual
6681200.002022-10-037468Budget
28694302.892024-07-0374111Actual
25044152.002024-04-027456Actual
6293111.002022-10-037456Actual
24104329.002024-03-027417Actual
38118717.052025-03-0374113Actual
39058330.552025-04-0374511Actual
6947200.002022-11-037414Budget
13536367.002023-05-037463Actual
32663369.002024-11-027464Actual
36591645.032025-02-017468Actual
33633395.002024-12-037413Actual
5495200.002022-09-037428Budget
30796325.002024-09-027467Actual
24937151.002024-04-027416Actual
2451642.252024-03-0274112Actual
682084.002022-11-037463Actual
24047188.002024-03-027466Actual
15586350.002023-07-047473Actual
8394134.002022-12-047426Actual
11954100.002023-03-037466Budget
27450479.882024-06-027428Actual
21868226.002024-01-017465Actual
36379113.002025-02-017466Actual
23989113.002024-03-027446Actual
17890148.002023-09-037426Actual
634129.002022-05-037446Actual
39092294.382025-04-0374611Actual
16972131.002023-08-037466Actual
1535200.002022-06-037465Budget
2153342.252023-12-0474112Actual
5308200.002022-09-037417Budget
3062200.002022-07-047417Budget
28803311.402024-07-0374511Actual
23850230.002024-03-027465Actual
13225200.002023-04-037467Budget
12363138.002023-04-037413Actual
569793.002022-10-037463Actual
21062119.002023-12-047466Actual
9002100.002023-01-017413Budget
30974255.022024-09-0274111Actual
2194345.032022-06-037468Actual
12175200.002023-03-037418Budget
4372320.782022-08-037428Actual
2516200.002022-07-047464Budget
1474200.002022-06-037415Budget
12550207.002023-04-037414Actual
11801100.002023-03-037436Budget
23255619.272024-02-017468Actual
3952100.002022-08-037436Budget
12551200.002023-04-037414Budget
10502200.002023-02-017465Budget
9189167.002023-01-017414Actual
6246100.002022-10-037446Budget
2983158.002022-07-047466Actual
12977116.002023-04-037446Actual
8490168.002022-12-047446Actual
20980161.002023-12-047436Actual
7802200.002022-11-037468Budget
12692191.002023-04-037415Actual
11423200.002023-03-037414Budget
22903153.002024-02-017416Actual
30882479.882024-09-027428Actual
17184479.882023-08-037468Actual
29075452.142024-07-0374613Actual
25456173.102024-04-0274511Actual
10305183.002023-02-017414Actual
457196.002022-09-037463Actual
14011486.002023-05-037417Actual
8816376.852022-12-047418Actual
28895350.772024-07-0374112Actual
34547479.492024-12-0374112Actual
35089116.002025-01-017416Actual
31148328.422024-09-0274112Actual
10910197.002023-02-017417Actual
17944141.002023-09-037446Actual
1069200.002022-05-037468Budget
2603090.002024-05-027426Actual
27187192.002024-06-027436Actual
38481281.002025-04-037465Actual
1025696.002023-02-017473Actual
39330503.022025-04-0374613Actual
29964383.742024-08-0274611Actual
17558374.002023-09-037413Actual
2781100.002022-07-047426Budget
1953439.062023-10-0374612Actual
36758268.852025-02-0174511Actual
30916637.462024-09-027468Actual
1137480.002023-03-037473Budget
27889585.472024-06-0274213Actual
338891.002022-08-037413Actual
7614235.002022-11-037467Actual
27685250.762024-06-0274611Actual
11704179.002023-03-037416Actual
30084344.382024-08-0274612Actual
741145.002022-05-037466Actual
882217.002022-05-037467Actual
33668301.002024-12-037463Actual
26446103.952024-05-0274211Actual
8738218.002022-12-047467Actual
34489325.232024-12-0374611Actual
1847232.672023-09-0374112Actual
13305290.482023-04-037418Actual
12096200.002023-03-037467Budget
20332124.172023-11-0374211Actual
18353231.612023-09-0374411Actual
1747043.312023-08-0374212Actual
10725104.002023-02-017446Actual
9713100.002023-01-017466Budget
31539337.002024-10-027464Actual
8126218.002022-12-047464Actual
3528121.002022-08-037473Actual
965692.002023-01-017456Actual
17712287.002023-09-037464Actual
4838200.002022-09-037415Budget
794090.002022-12-047463Budget
3902142.002022-08-037426Actual
15940127.002023-07-047466Actual
22066198.002024-01-017466Actual
25255490.482024-04-027428Actual
13352285.932023-04-037428Actual
3576215.002022-08-037414Actual
18716246.002023-10-037464Actual
36181302.002025-02-017465Actual
36239174.002025-02-017416Actual

Generated 2025-06-02 18:58:01.061 UTC