[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032025-02-017468Actual
5170100.002022-09-037456Budget
7881130.002022-12-047413Actual
2781100.002022-07-047426Budget
1543732.672023-06-0374612Actual
39212425.242025-04-0374612Actual
10830120.002023-02-017466Actual
12613200.002023-04-037464Budget
36471352.002025-02-017467Actual
7006280.002022-11-037464Budget
35407519.272025-01-017428Actual
17805266.002023-09-037465Actual
38771310.002025-04-037467Actual
32814148.002024-11-027416Actual
35969335.002025-02-017463Actual
38594153.002025-04-037436Actual
4511100.002022-09-037413Budget
36436486.002025-02-017417Actual
23722244.002024-03-027414Actual
9608137.002023-01-017446Actual
10443276.002023-02-017415Actual
1866200.002022-06-037466Budget
9249280.002023-01-017464Budget
37798279.492025-03-0374111Actual
21714361.002024-01-017473Actual
30378346.002024-09-027414Actual
25347142.252024-04-0274111Actual
19358180.552023-10-0374411Actual
5883200.002022-10-037464Budget
4648107.002022-09-037473Actual
35170133.002025-01-017446Actual
7322100.002022-11-037436Budget
36026269.002025-02-017473Actual
34169435.002024-12-037467Actual
34547479.492024-12-0374112Actual
1025780.002023-02-017473Budget
8490168.002022-12-047446Actual
27422654.122024-06-027418Actual
35845776.702025-01-0174213Actual
37620354.002025-03-037467Actual
35441416.242025-01-017468Actual
34346377.362024-12-0374111Actual
12930124.002023-04-037436Actual
8537100.002022-12-047456Budget
37880219.912025-03-0374411Actual
16887208.002023-08-037436Actual
21742244.002024-01-017414Actual
2595157.002022-07-047415Actual
8267215.002022-12-047465Actual
8395100.002022-12-047426Budget
30564152.002024-09-027416Actual
4979160.002022-09-037416Actual
23395200.762024-02-0174411Actual
6573384.422022-10-037418Actual
11297109.002023-03-037463Actual
9465200.002023-01-017416Budget
37853311.402025-03-0374311Actual
11048346.542023-02-017418Actual
31979625.342024-10-027418Actual
11484200.002023-03-037464Budget
5635100.002022-10-037413Budget
14228142.252023-05-0374111Actual
28339202.002024-07-037436Actual
17270232.682023-08-0374211Actual
9655100.002023-01-017456Budget
18774290.002023-10-037415Actual
30882479.882024-09-027428Actual
9513150.002023-01-017426Actual
9512100.002023-01-017426Budget
18974106.002023-10-037456Actual
36994631.092025-02-0174213Actual
10678181.002023-02-017436Actual
7801323.812022-11-037468Actual
35935393.002025-02-017413Actual
5962228.002022-10-037415Actual
7369179.002022-11-037446Actual
25785245.002024-05-027473Actual
14927183.002023-06-037456Actual
740200.002022-05-037466Budget
36677357.152025-02-0174211Actual
38977314.592025-04-0374211Actual
30022370.982024-08-0274112Actual
22598416.002024-02-017413Actual
1805131.002022-06-037456Actual
11849100.002023-03-037446Budget
2156628.422023-12-0474612Actual
9792242.002023-01-017417Actual
3062200.002022-07-047417Budget
20833322.002023-12-047415Actual
6200131.002022-10-037436Actual
962352.602022-05-037418Actual
2830100.002022-07-047436Budget
15346142.252023-06-0374611Actual
25848221.002024-05-027464Actual
7741308.662022-11-037428Actual
26712496.002024-05-0274113Actual
38446325.002025-04-037415Actual
17678315.002023-09-037414Actual
4186200.002022-08-037417Budget
25813306.002024-05-027414Actual
37470132.002025-03-037446Actual
29493149.002024-08-027436Actual
6431167.002022-10-037417Actual
17863179.002023-09-037416Actual
13414252.602023-04-037468Actual
19418180.552023-10-0374611Actual
6432200.002022-10-037417Budget
208240.002022-05-037414Actual
3998125.002022-08-037446Actual
1540439.062023-06-0374112Actual
13084120.002023-04-037466Actual
6199100.002022-10-037436Budget
21657323.002024-01-017463Actual
1535200.002022-06-037465Budget
914090.002023-01-017473Budget
8206232.002022-12-047415Actual
2457528.422024-03-0274612Actual
38268359.002025-04-037463Actual
16739322.002023-08-037415Actual
21154467.002023-12-047467Actual
4107138.002022-08-037466Actual
35321346.002025-01-017467Actual
25077161.002024-04-027466Actual
37175217.002025-03-037473Actual
7880100.002022-12-047413Budget
22633382.002024-02-017463Actual
9931292.002023-01-017418Actual
689879.002022-11-037473Actual
13812172.002023-05-037416Actual
38539185.002025-04-037416Actual
5882202.002022-10-037464Actual
9248255.002023-01-017464Actual
26358657.152024-05-027468Actual
965692.002023-01-017456Actual
6352100.002022-10-037466Budget
13023100.002023-04-037456Budget
16210188.002023-07-0474111Actual
7224200.002022-11-037416Budget
23422194.382024-02-0174511Actual
12222200.002023-03-037428Budget
30854773.822024-09-027418Actual
13867144.002023-05-037436Actual
33011410.002024-11-027417Actual
28311134.002024-07-037426Actual
23815298.002024-03-027415Actual
21062119.002023-12-047466Actual
28957370.982024-07-0374612Actual
9464161.002023-01-017416Actual
7225157.002022-11-037416Actual
37238480.002025-03-037464Actual
5494246.542022-09-037428Actual
31210457.152024-09-0274612Actual
10364200.002023-02-017464Budget
30471356.002024-09-027415Actual
794090.002022-12-047463Budget
25134382.002024-04-027417Actual
14820147.002023-06-037416Actual
15997318.002023-07-047417Actual
19710283.002023-11-037414Actual
34726717.052024-12-0374613Actual
36649359.282025-02-0174111Actual
22930132.002024-02-017426Actual
25691312.002024-05-027413Actual
3202337.452022-07-047418Actual
36557645.032025-02-017428Actual
30761397.002024-09-027417Actual
13085100.002023-04-037466Budget
34667548.632024-12-0374113Actual
20655393.002023-12-047463Actual
16265141.192023-07-0474311Actual
9930200.002023-01-017418Budget
3855100.002022-08-037416Budget
8205200.002022-12-047415Budget
22033123.002024-01-017456Actual
11157235.932023-02-017468Actual
24424184.812024-03-0274511Actual
10725104.002023-02-017446Actual
20127329.002023-11-037467Actual
23850230.002024-03-027465Actual
3952100.002022-08-037436Budget
18002141.002023-09-037466Actual
10502200.002023-02-017465Budget
16681203.002023-08-037464Actual
682100.002022-05-037456Budget
9791200.002023-01-017417Budget
36346123.002025-02-017456Actual
3251200.002022-07-047428Budget
906290.002023-01-017463Budget
3718200.002022-08-037415Budget
2272136.002022-07-047413Actual
8816376.852022-12-047418Actual
9713100.002023-01-017466Budget
4373200.002022-08-037428Budget
11097200.002023-02-017428Budget
1137598.002023-03-037473Actual
17122454.122023-08-037418Actual
19385170.982023-10-0374511Actual
17970165.002023-09-037456Actual
161100.002022-05-037473Budget
166296.002022-06-037426Actual
5308200.002022-09-037417Budget
404596.002022-08-037456Actual
20213602.612023-11-037428Actual
36909463.532025-02-0174612Actual
21441163.532023-12-0474511Actual
37118370.002025-03-037463Actual
5027100.002022-09-037426Budget
22390213.532024-01-0174311Actual
14310203.952023-05-0374411Actual
12929100.002023-04-037436Budget
29964383.742024-08-0274611Actual
33576545.122024-11-0274613Actual
11236100.002023-03-037413Budget
38388408.002025-04-037464Actual
35641242.252025-01-0174611Actual
22363225.232024-01-0174211Actual
34694455.652024-12-0374213Actual
7554266.002022-11-037417Actual
21240554.122023-12-047428Actual
31504444.002024-10-027414Actual
32600193.002024-11-027473Actual
39330503.022025-04-0374613Actual
22753200.002024-02-017464Actual
3903100.002022-08-037426Budget
27651289.062024-06-0274511Actual
1395271.002022-06-037464Actual
24138333.002024-03-027467Actual
38026443.322025-03-0374212Actual
7474100.002022-11-037466Budget
25169386.002024-04-027467Actual
1953439.062023-10-0374612Actual
7368200.002022-11-037446Budget
5446200.002022-09-037418Budget
32127219.912024-10-0274211Actual
18059342.002023-09-037417Actual
33846283.002024-12-037415Actual
8127280.002022-12-047464Budget
4372320.782022-08-037428Actual
2056344.382023-11-0374612Actual
24047188.002024-03-027466Actual
15940127.002023-07-047466Actual
2780161.002022-07-047426Actual
23694386.002024-03-027473Actual
17064382.002023-08-037467Actual
3389100.002022-08-037413Budget
29287414.002024-08-027464Actual
11422266.002023-03-037414Actual
23100435.002024-02-017417Actual
22244602.612024-01-017428Actual
20712391.002023-12-047473Actual
15614194.002023-07-047414Actual
37026783.722025-02-0174613Actual
2458281.002022-07-047414Actual
35554300.762025-01-0174311Actual
19895131.002023-11-037416Actual
13353200.002023-04-037428Budget
2351328.422024-02-0174112Actual
2005200.002022-06-037467Budget
36731362.472025-02-0174411Actual
1445936.932023-05-0374612Actual
9609200.002023-01-017446Budget
20035165.002023-11-037466Actual
36379113.002025-02-017466Actual
5307166.002022-09-037417Actual
29380269.002024-08-027465Actual
13163272.002023-04-037417Actual
22903153.002024-02-017416Actual
36266126.002025-02-017426Actual
30645145.002024-09-027446Actual
3124202.002022-07-047467Actual
38233288.002025-04-037413Actual
27542347.572024-06-0274111Actual
3951112.002022-08-037436Actual
27041380.002024-06-027415Actual
35379651.092025-01-017418Actual
4837216.002022-09-037415Actual
8865200.002022-12-047428Budget
28014335.002024-07-037463Actual
17351123.102023-08-0374511Actual
34288508.672024-12-037468Actual
26473158.212024-05-0274311Actual
27889585.472024-06-0274213Actual
17944141.002023-09-037446Actual
14901115.002023-06-037446Actual
6247105.002022-10-037446Actual
30619123.002024-09-027436Actual
24844236.002024-04-027415Actual
36704359.282025-02-0174311Actual
13893141.002023-05-037446Actual
11753200.002023-03-037426Budget
37496138.002025-03-037456Actual
689990.002022-11-037473Budget
22216611.702024-01-017418Actual
1069200.002022-05-037468Budget
8394134.002022-12-047426Actual
21032133.002023-12-047456Actual
37907319.912025-03-0374511Actual
8268200.002022-12-047465Budget
25375186.932024-04-0274211Actual
2654180.002022-07-047465Actual
38353344.002025-04-037414Actual
6294100.002022-10-037456Budget
12976100.002023-04-037446Budget
35031334.002025-01-017465Actual
32154228.422024-10-0274311Actual
8443130.002022-12-047436Actual
26864326.002024-06-027463Actual
2596200.002022-07-047415Budget
1759200.002022-06-037446Budget
22718291.002024-02-017414Actual
2006255.002022-06-037467Actual
14762240.002023-06-037465Actual
1473208.002022-06-037415Actual
24992130.002024-04-027436Actual
27743405.022024-06-0274112Actual
12881118.002023-04-037426Actual
31717153.002024-10-027426Actual
34938429.002025-01-017464Actual
5696100.002022-10-037463Budget
1010222.302022-05-037428Actual
15285149.702023-06-0374311Actual
10910197.002023-02-017417Actual
2715997.002024-06-027426Actual
34019160.002024-12-037446Actual
13305290.482023-04-037418Actual
209280.002022-05-037414Budget
17297230.552023-08-0374311Actual
2411100.002022-07-047473Budget
16152519.272023-07-047468Actual
2133200.002022-06-037428Budget
338891.002022-08-037413Actual
16561352.002023-08-037463Actual
11049200.002023-02-017418Budget
28071231.002024-07-037473Actual
5556200.002022-09-037468Budget
4106100.002022-08-037466Budget
31056306.082024-09-0274411Actual
7086200.002022-11-037415Budget
34077128.002024-12-037466Actual
16526380.002023-08-037413Actual
1850546.502023-09-0374612Actual
37998375.232025-03-0374112Actual
15494490.002023-07-047413Actual
12034200.002023-03-037417Budget
20359206.082023-11-0374311Actual
22066198.002024-01-017466Actual
19063342.002023-10-037417Actual
10040240.482023-01-017468Actual
30258338.002024-09-027413Actual
1643844.382023-07-0474212Actual
4325200.002022-08-037418Budget
2600384.002024-05-027416Actual
5075118.002022-09-037436Actual
1712100.002022-06-037436Budget
10119100.002023-02-017413Budget
2132364.722022-06-037428Actual
39270622.322025-04-0374113Actual
5447278.362022-09-037418Actual
17918179.002023-09-037436Actual
28574482.912024-07-037418Actual
2829170.002022-07-047436Actual
34455268.852024-12-0374511Actual
20386133.742023-11-0374411Actual
39092294.382025-04-0374611Actual
7740200.002022-11-037428Budget
27239129.002024-06-027456Actual
21100.002022-05-037413Budget
7941104.002022-12-047463Actual
18380192.252023-09-0374511Actual
5774100.002022-10-037473Budget
14011486.002023-05-037417Actual
18271242.252023-09-0374111Actual
350200.002022-05-037415Budget
8347200.002022-12-047416Budget
11237131.002023-03-037413Actual
9979200.002023-01-017428Budget
12425129.002023-04-037463Actual
35229165.002025-01-017466Actual
28226342.002024-07-037465Actual
29465148.002024-08-027426Actual
11895100.002023-03-037456Budget
11704179.002023-03-037416Actual
29848312.472024-08-0274111Actual
35818559.162025-01-0174113Actual
20092384.002023-11-037417Actual
32241364.602024-10-0274611Actual
9328200.002023-01-017415Budget
15707328.002023-07-047415Actual
682084.002022-11-037463Actual
27979272.002024-07-037413Actual
21414211.402023-12-0474411Actual
24196657.152024-03-027418Actual
28602599.582024-07-037428Actual
6681200.002022-10-037468Budget
15529376.002023-07-047463Actual
3577200.002022-08-037414Budget
5634138.002022-10-037413Actual
25943320.002024-05-027465Actual
1137480.002023-03-037473Budget
27187192.002024-06-027436Actual
20304212.472023-11-0374111Actual
31148328.422024-09-0274112Actual
12424100.002023-04-037463Budget
19006137.002023-10-037466Actual
27685250.762024-06-0274611Actual
33425282.682024-11-0274212Actual
37083410.002025-03-037413Actual
29930260.342024-08-0274411Actual
13717304.002023-05-037415Actual
21212654.122023-12-047418Actual
4510112.002022-09-037413Actual
32954146.002024-11-027466Actual
25044152.002024-04-027456Actual
7692323.812022-11-037418Actual
26297563.212024-05-027418Actual
1946200.002022-06-037417Budget
6760149.002022-11-037413Actual
30671106.002024-09-027456Actual
35760479.492025-01-0174612Actual
4838200.002022-09-037415Budget
11423200.002023-03-037414Budget
36320184.002025-02-017446Actual
3250326.842022-07-047428Actual
8196.002022-05-037463Actual
15742202.002023-07-047465Actual
8675215.002022-12-047417Actual
15258173.102023-06-0374211Actual
5555213.212022-09-037468Actual
6102137.002022-10-037416Actual
6246100.002022-10-037446Budget
1615100.002022-06-037416Budget
10178103.002023-02-017463Actual
37940389.062025-03-0374611Actual
31597466.002024-10-027415Actual
35527298.642025-01-0174211Actual
11955160.002023-03-037466Actual
26418133.742024-05-0274111Actual
11848138.002023-03-037446Actual
18716246.002023-10-037464Actual
2459280.002022-07-047414Budget
5775104.002022-10-037473Actual
3450100.002022-08-037463Budget
2354535.872024-02-0174612Actual
32418481.962024-10-0274213Actual
9852200.002023-01-017467Budget
33517478.452024-11-0274113Actual
10118116.002023-02-017413Actual
11158200.002023-02-017468Budget
10444200.002023-02-017415Budget
1847232.672023-09-0374112Actual
18948167.002023-10-037446Actual
29578167.002024-08-027466Actual
39297731.092025-04-0374213Actual
5495200.002022-09-037428Budget
32181212.472024-10-0274411Actual
39150355.022025-04-0374112Actual
19184551.092023-10-037428Actual
2924100.002022-07-047456Budget
31476236.002024-10-027473Actual
36758268.852025-02-0174511Actual
29519136.002024-08-027446Actual
26084105.002024-05-027446Actual
1208100.002022-06-037463Budget
28636660.182024-07-037468Actual
33753376.002024-12-037414Actual
28895350.772024-07-0374112Actual
18213508.672023-09-037468Actual
34903403.002025-01-017414Actual
26143106.002024-05-027466Actual
16832181.002023-08-037416Actual
14635218.002023-06-037414Actual
28923336.942024-07-0374212Actual
24632456.002024-04-027413Actual
5822200.002022-10-037414Budget
12692191.002023-04-037415Actual
10831100.002023-02-017466Budget
33725315.002024-12-037473Actual
15017467.002023-06-037417Actual
35089116.002025-01-017416Actual
5961200.002022-10-037415Budget
24224682.912024-03-027428Actual
10581100.002023-02-017416Budget
10909200.002023-02-017417Budget
8923251.092022-12-047468Actual
2877200.002022-07-047446Budget
17184479.882023-08-037468Actual
1394200.002022-06-037464Budget
20620478.002023-12-047413Actual
32921141.002024-11-027456Actual
36054529.002025-02-017414Actual
3529100.002022-08-037473Budget
23989113.002024-03-027446Actual
18922153.002023-10-037436Actual
7415127.002022-11-037456Actual
3451103.002022-08-037463Actual
2193200.002022-06-037468Budget
1614125.002022-06-037416Actual
2050525.232023-11-0374112Actual
16090663.212023-07-047418Actual
5122100.002022-09-037446Budget
569793.002022-10-037463Actual
19591501.002023-11-037413Actual
26237450.002024-05-027467Actual
2454343.312024-03-0274212Actual
31539337.002024-10-027464Actual
5123161.002022-09-037446Actual
37416160.002025-03-037426Actual
5368200.002022-09-037467Budget
8676200.002022-12-047417Budget
23935151.002024-03-027426Actual
14283217.782023-05-0374311Actual
32628401.002024-11-027414Actual

Generated 2025-06-02 08:06:59.275 UTC