[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37678542.002025-03-037418Actual
24015146.002024-03-027456Actual
33993128.002024-12-037436Actual
5169135.002022-09-037456Actual
28636660.182024-07-037468Actual
22216611.702024-01-017418Actual
34818383.002025-01-017463Actual
38353344.002025-04-037414Actual
20332124.172023-11-0374211Actual
14960144.002023-06-037466Actual
15800139.002023-07-047416Actual
13226163.002023-04-037467Actual
23722244.002024-03-027414Actual
4245200.002022-08-037467Budget
24424184.812024-03-0274511Actual
9608137.002023-01-017446Actual
22930132.002024-02-017426Actual
3389100.002022-08-037413Budget
36379113.002025-02-017466Actual
914090.002023-01-017473Budget
31476236.002024-10-027473Actual
1250280.002023-04-037473Budget
2459280.002022-07-047414Budget
634129.002022-05-037446Actual
22753200.002024-02-017464Actual
1750139.062023-08-0374612Actual
39031381.622025-04-0374411Actual
19950140.002023-11-037436Actual
15017467.002023-06-037417Actual
21714361.002024-01-017473Actual
39178373.112025-04-0374212Actual
15312200.762023-06-0374411Actual
16086.002022-05-037473Actual
38176499.512025-03-0374613Actual
31539337.002024-10-027464Actual
28099412.002024-07-037414Actual
1189692.002023-03-037456Actual
27272167.002024-06-027466Actual
31771135.002024-10-027446Actual
2876170.002022-07-047446Actual
25347142.252024-04-0274111Actual
962352.602022-05-037418Actual
36591645.032025-02-017468Actual
16859172.002023-08-037426Actual
1208100.002022-06-037463Budget
37853311.402025-03-0374311Actual
20185628.372023-11-037418Actual
16238182.682023-07-0474211Actual
3999100.002022-08-037446Budget
8597100.002022-12-047466Budget
38620129.002025-04-037446Actual
14901115.002023-06-037446Actual
18597439.002023-10-037463Actual
3451103.002022-08-037463Actual
39150355.022025-04-0374112Actual
794090.002022-12-047463Budget
29380269.002024-08-027465Actual
27132133.002024-06-027416Actual
6247105.002022-10-037446Actual
33305218.852024-11-0274411Actual
22811239.002024-02-017415Actual
9655100.002023-01-017456Budget
1543732.672023-06-0374612Actual
27187192.002024-06-027436Actual
23313241.192024-02-0174111Actual
5123161.002022-09-037446Actual
23193499.582024-02-017418Actual
6572200.002022-10-037418Budget
32181212.472024-10-0274411Actual
20002138.002023-11-037456Actual
587167.002022-05-037436Actual
35641242.252025-01-0174611Actual
25908257.002024-05-027415Actual
4758200.002022-09-037464Budget
3638200.002022-08-037464Budget
27074267.002024-06-027465Actual
29345344.002024-08-027415Actual
35878790.742025-01-0174613Actual
34227490.482024-12-037418Actual
4324316.242022-08-037418Actual
1445936.932023-05-0374612Actual
8347200.002022-12-047416Budget
20092384.002023-11-037417Actual
39058330.552025-04-0374511Actual
7613200.002022-11-037467Budget
21623344.002024-01-017413Actual
268200.002022-05-037464Budget
11485242.002023-03-037464Actual
20246673.822023-11-037468Actual
9791200.002023-01-017417Budget
27450479.882024-06-027428Actual
7086200.002022-11-037415Budget
35818559.162025-01-0174113Actual
37175217.002025-03-037473Actual
29438134.002024-08-027416Actual
18948167.002023-10-037446Actual
38771310.002025-04-037467Actual
10040240.482023-01-017468Actual
4838200.002022-09-037415Budget
11048346.542023-02-017418Actual
30591108.002024-09-027426Actual
24992130.002024-04-027436Actual
2053242.252023-11-0374212Actual
34019160.002024-12-037446Actual
26829275.002024-06-027413Actual
26921319.002024-06-027473Actual
26983408.002024-06-027464Actual
36054529.002025-02-017414Actual
28837357.152024-07-0374611Actual
25489189.062024-04-0274611Actual
9003110.002023-01-017413Actual
33517478.452024-11-0274113Actual
36731362.472025-02-0174411Actual
18562403.002023-10-037413Actual
33339320.982024-11-0274611Actual
29075452.142024-07-0374613Actual
23637439.002024-03-027463Actual
37880219.912025-03-0374411Actual
3903100.002022-08-037426Budget
2600384.002024-05-027416Actual
8491200.002022-12-047446Budget
35581296.512025-01-0174411Actual
8596164.002022-12-047466Actual
30854773.822024-09-027418Actual
2516200.002022-07-047464Budget
17122454.122023-08-037418Actual
635200.002022-05-037446Budget
3123200.002022-07-047467Budget
37998375.232025-03-0374112Actual
2132364.722022-06-037428Actual
3902142.002022-08-037426Actual
4696220.002022-09-037414Actual
12425129.002023-04-037463Actual
12550207.002023-04-037414Actual
22450163.532024-01-0174611Actual
11097200.002023-02-017428Budget
7802200.002022-11-037468Budget
2050525.232023-11-0374112Actual
39212425.242025-04-0374612Actual
7321107.002022-11-037436Actual
3124202.002022-07-047467Actual
27422654.122024-06-027418Actual
26446103.952024-05-0274211Actual
6199100.002022-10-037436Budget
8267215.002022-12-047465Actual
22690297.002024-02-017473Actual
4325200.002022-08-037418Budget
25255490.482024-04-027428Actual
23135412.002024-02-017467Actual
11752157.002023-03-037426Actual
6621200.002022-10-037428Budget
10970247.002023-02-017467Actual
4697200.002022-09-037414Budget
11563205.002023-03-037415Actual
28602599.582024-07-037428Actual
6620304.122022-10-037428Actual
38268359.002025-04-037463Actual
32418481.962024-10-0274213Actual
21240554.122023-12-047428Actual
17385181.612023-08-0374611Actual
12034200.002023-03-037417Budget
32721383.002024-11-027415Actual
32814148.002024-11-027416Actual
28424176.002024-07-037466Actual
16118685.942023-07-047428Actual
21834304.002024-01-017415Actual
21062119.002023-12-047466Actual
4185237.002022-08-037417Actual
18213508.672023-09-037468Actual
9851155.002023-01-017467Actual
23757224.002024-03-027464Actual
32041516.242024-10-027468Actual
13353200.002023-04-037428Budget
2250828.422024-01-0174112Actual
6761100.002022-11-037413Budget
23368165.662024-02-0174311Actual
2603090.002024-05-027426Actual
36790383.742025-02-0174611Actual
338891.002022-08-037413Actual
37331338.002025-03-037465Actual
16292139.062023-07-0474411Actual
20620478.002023-12-047413Actual
36649359.282025-02-0174111Actual
25134382.002024-04-027417Actual
5367173.002022-09-037467Actual
11895100.002023-03-037456Budget
17678315.002023-09-037414Actual
14106485.942023-05-037418Actual
8923251.092022-12-047468Actual
6294100.002022-10-037456Budget
10119100.002023-02-017413Budget
3450100.002022-08-037463Budget
3310246.542022-07-047468Actual
7692323.812022-11-037418Actual
14310203.952023-05-0374411Actual
29015645.122024-07-0374113Actual
34045146.002024-12-037456Actual
3952100.002022-08-037436Budget
8675215.002022-12-047417Actual
18152413.212023-09-037418Actual
5495200.002022-09-037428Budget
36181302.002025-02-017465Actual
6200131.002022-10-037436Actual
29903248.642024-08-0274311Actual
12363138.002023-04-037413Actual
24458189.062024-03-0274611Actual
36320184.002025-02-017446Actual
36994631.092025-02-0174213Actual
13414252.602023-04-037468Actual
22244602.612024-01-017428Actual
588100.002022-05-037436Budget
8205200.002022-12-047415Budget
18271242.252023-09-0374111Actual
26527113.532024-05-0274511Actual
32241364.602024-10-0274611Actual
14011486.002023-05-037417Actual
25456173.102024-04-0274511Actual
11625200.002023-03-037465Budget
6431167.002022-10-037417Actual
28191363.002024-07-037415Actual
27743405.022024-06-0274112Actual
8865200.002022-12-047428Budget
13085100.002023-04-037466Budget
21475191.192023-12-0474611Actual
24397163.532024-03-0274411Actual
17970165.002023-09-037456Actual
27979272.002024-07-037413Actual
10305183.002023-02-017414Actual
457196.002022-09-037463Actual
26739459.162024-05-0274213Actual
28481450.002024-07-037417Actual
2877200.002022-07-047446Budget
32895166.002024-11-027446Actual
801890.002022-12-047473Budget
17944141.002023-09-037446Actual
2715997.002024-06-027426Actual
28749375.232024-07-0374311Actual
24343182.682024-03-0274211Actual
6150109.002022-10-037426Actual
17270232.682023-08-0374211Actual
29964383.742024-08-0274611Actual
38118717.052025-03-0374113Actual
10724100.002023-02-017446Budget
25691312.002024-05-027413Actual
35727411.412025-01-0174212Actual
38736325.002025-04-037417Actual
15052327.002023-06-037467Actual
1614125.002022-06-037416Actual
37026783.722025-02-0174613Actual
17805266.002023-09-037465Actual
18974106.002023-10-037456Actual
24224682.912024-03-027428Actual
4246215.002022-08-037467Actual
6103100.002022-10-037416Budget
16210188.002023-07-0474111Actual
38566146.002025-04-037426Actual
32841167.002024-11-027426Actual
35527298.642025-01-0174211Actual
18922153.002023-10-037436Actual
22598416.002024-02-017413Actual
20775219.002023-12-047464Actual
18894153.002023-10-037426Actual
22363225.232024-01-0174211Actual
34667548.632024-12-0374113Actual
17558374.002023-09-037413Actual
9002100.002023-01-017413Budget
7693200.002022-11-037418Budget
30564152.002024-09-027416Actual
16972131.002023-08-037466Actual
22335141.192024-01-0174111Actual
35286323.002025-01-017417Actual
12977116.002023-04-037446Actual
22390213.532024-01-0174311Actual
31056306.082024-09-0274411Actual
4979160.002022-09-037416Actual
30413439.002024-09-027464Actual
23043151.002024-02-017466Actual
5027100.002022-09-037426Budget
4373200.002022-08-037428Budget
2153342.252023-12-0474112Actual
33045439.002024-11-027467Actual
10444200.002023-02-017415Budget
17242163.532023-08-0374111Actual
1711104.002022-06-037436Actual
32451545.122024-10-0274613Actual
24104329.002024-03-027417Actual
5696100.002022-10-037463Budget
38026443.322025-03-0374212Actual
1641133.742023-07-0474112Actual
32299274.172024-10-0274112Actual
35554300.762025-01-0174311Actual
2332100.002022-07-047463Budget
32954146.002024-11-027466Actual
16526380.002023-08-037413Actual
6947200.002022-11-037414Budget
12095158.002023-03-037467Actual
5962228.002022-10-037415Actual
13919141.002023-05-037456Actual
35031334.002025-01-017465Actual
34875212.002025-01-017473Actual
8067200.002022-12-047414Budget
25289482.912024-04-027468Actual
35321346.002025-01-017467Actual
17351123.102023-08-0374511Actual
682100.002022-05-037456Budget
27213132.002024-06-027446Actual
13352285.932023-04-037428Actual
7880100.002022-12-047413Budget
30258338.002024-09-027413Actual
6246100.002022-10-037446Budget
8127280.002022-12-047464Budget
2354535.872024-02-0174612Actual
1440144.382023-05-0374112Actual
1950339.062023-10-0374212Actual
19276142.252023-10-0374111Actual
38233288.002025-04-037413Actual
5026118.002022-09-037426Actual
19385170.982023-10-0374511Actual
32921141.002024-11-027456Actual
881200.002022-05-037467Budget
32099330.552024-10-0274111Actual
13952138.002023-05-037466Actual
10725104.002023-02-017446Actual
29848312.472024-08-0274111Actual
30506378.002024-09-027465Actual
9609200.002023-01-017446Budget
31295459.162024-09-0274213Actual
18094329.002023-09-037467Actual
37083410.002025-03-037413Actual
27329386.002024-06-027417Actual
2829170.002022-07-047436Actual
34255576.852024-12-037428Actual
27624350.772024-06-0274411Actual
9930200.002023-01-017418Budget
8737200.002022-12-047467Budget
12612235.002023-04-037464Actual
19591501.002023-11-037413Actual
36026269.002025-02-017473Actual
24724323.002024-04-027473Actual
26358657.152024-05-027468Actual
9328200.002023-01-017415Budget
569793.002022-10-037463Actual
7741308.662022-11-037428Actual
8268200.002022-12-047465Budget
10581100.002023-02-017416Budget
1137480.002023-03-037473Budget
30645145.002024-09-027446Actual
3639195.002022-08-037464Actual
5447278.362022-09-037418Actual
14343134.802023-05-0374611Actual
22958202.002024-02-017436Actual
7416100.002022-11-037456Budget
35379651.092025-01-017418Actual
24370161.402024-03-0274311Actual
22417202.892024-01-0174411Actual
821255.002022-05-037417Actual
409200.002022-05-037465Budget
38481281.002025-04-037465Actual
7322100.002022-11-037436Budget
37118370.002025-03-037463Actual
20712391.002023-12-047473Actual
23694386.002024-03-027473Actual
36557645.032025-02-017428Actual
21212654.122023-12-047418Actual
19218399.572023-10-037468Actual
7881130.002022-12-047413Actual
25077161.002024-04-027466Actual
10830120.002023-02-017466Actual
30882479.882024-09-027428Actual
39330503.022025-04-0374613Actual
23989113.002024-03-027446Actual
29756476.852024-08-027428Actual
1250370.002023-04-037473Actual
15494490.002023-07-047413Actual
31176465.662024-09-0274212Actual
13304200.002023-04-037418Budget
9512100.002023-01-017426Budget
15529376.002023-07-047463Actual
2653200.002022-07-047465Budget
37740711.702025-03-037468Actual
14256223.102023-05-0374211Actual
1025696.002023-02-017473Actual
33251366.722024-11-0274211Actual
38891464.732025-04-037468Actual
7553200.002022-11-037417Budget
28923336.942024-07-0374212Actual
3951112.002022-08-037436Actual
35935393.002025-02-017413Actual
10039200.002023-01-017468Budget
5961200.002022-10-037415Budget
39270622.322025-04-0374113Actual
2333115.002022-07-047463Actual
33576545.122024-11-0274613Actual
19358180.552023-10-0374411Actual
38060393.322025-03-0374612Actual
8817200.002022-12-047418Budget
1286107.002022-06-037473Actual
22277434.422024-01-017468Actual
26418133.742024-05-0274111Actual
32756434.002024-11-027465Actual
741145.002022-05-037466Actual
31830141.002024-10-027466Actual
3529100.002022-08-037473Budget
17324149.702023-08-0374411Actual
3718200.002022-08-037415Budget
34169435.002024-12-037467Actual
28365180.002024-07-037446Actual
12692191.002023-04-037415Actual
36266126.002025-02-017426Actual
21926162.002024-01-017416Actual
11802170.002023-03-037436Actual
12754210.002023-04-037465Actual
2557426.292024-04-0274212Actual
34374226.302024-12-0374211Actual
15827111.002023-07-047426Actual
2411100.002022-07-047473Budget
15707328.002023-07-047415Actual
2923128.002022-07-047456Actual
35116157.002025-01-017426Actual
12753200.002023-04-037465Budget
15346142.252023-06-0374611Actual
26772694.252024-05-0274613Actual
22158329.002024-01-017467Actual
32208293.322024-10-0274511Actual
3998125.002022-08-037446Actual
30142767.932024-08-0274113Actual
15285149.702023-06-0374311Actual
3528121.002022-08-037473Actual
28574482.912024-07-037418Actual
7369179.002022-11-037446Actual
10502200.002023-02-017465Budget
15258173.102023-06-0374211Actual
13225200.002023-04-037467Budget
13752326.002023-05-037465Actual
12033170.002023-03-037417Actual
22633382.002024-02-017463Actual
30084344.382024-08-0274612Actual
5446200.002022-09-037418Budget
3309200.002022-07-047468Budget
1953439.062023-10-0374612Actual
6102137.002022-10-037416Actual
30671106.002024-09-027456Actual
28226342.002024-07-037465Actual
2780161.002022-07-047426Actual
30050364.602024-08-0274212Actual
7007272.002022-11-037464Actual
25169386.002024-04-027467Actual
350200.002022-05-037415Budget

Generated 2025-06-02 10:49:56.900 UTC