[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33576545.122024-11-0174613Actual
24370161.402024-03-0174311Actual
1070214.722022-05-027468Actual
30413439.002024-09-017464Actual
9712103.002022-12-317466Actual
31148328.422024-09-0174112Actual
23043151.002024-01-317466Actual
2876170.002022-07-037446Actual
35760479.492024-12-3174612Actual
31327780.212024-09-0174613Actual
21062119.002023-12-037466Actual
740200.002022-05-027466Budget
37940389.062025-03-0274611Actual
23989113.002024-03-017446Actual
29790622.302024-08-017468Actual
2459280.002022-07-037414Budget
2193200.002022-06-027468Budget
7272100.002022-11-027426Budget
36704359.282025-01-3174311Actual
2665436.932024-05-0174612Actual
16090663.212023-07-037418Actual
8491200.002022-12-037446Budget
13164200.002023-04-027417Budget
37470132.002025-03-027446Actual
39178373.112025-04-0274212Actual
38268359.002025-04-027463Actual
29075452.142024-07-0274613Actual
20114.002022-05-027413Actual
11895100.002023-03-027456Budget
38325186.002025-04-027473Actual
39330503.022025-04-0274613Actual
682190.002022-11-027463Budget
31887467.002024-10-017417Actual
8738218.002022-12-037467Actual
26527113.532024-05-0174511Actual
4758200.002022-09-027464Budget
12283254.122023-03-027468Actual
22903153.002024-01-317416Actual
34374226.302024-12-0274211Actual
8066256.002022-12-037414Actual
166296.002022-06-027426Actual
37853311.402025-03-0274311Actual
11848138.002023-03-027446Actual
38594153.002025-04-027436Actual
32007473.822024-10-017428Actual
31830141.002024-10-017466Actual
35144194.002024-12-317436Actual
31539337.002024-10-017464Actual
2595157.002022-07-037415Actual
1137480.002023-03-027473Budget
36758268.852025-01-3174511Actual
5169135.002022-09-027456Actual
3124202.002022-07-037467Actual
23193499.582024-01-317418Actual
8206232.002022-12-037415Actual
6493267.002022-10-027467Actual
3576215.002022-08-027414Actual
28226342.002024-07-027465Actual
12551200.002023-04-027414Budget
3202337.452022-07-037418Actual
17650386.002023-09-027473Actual
4245200.002022-08-027467Budget
682100.002022-05-027456Budget
21154467.002023-12-037467Actual
33425282.682024-11-0174212Actual
2924100.002022-07-037456Budget
17918179.002023-09-027436Actual
10443276.002023-01-317415Actual
15312200.762023-06-0274411Actual
35286323.002024-12-317417Actual
9930200.002022-12-317418Budget
15258173.102023-06-0274211Actual
17351123.102023-08-0274511Actual
21742244.002023-12-317414Actual
5367173.002022-09-027467Actual
12096200.002023-03-027467Budget
16152519.272023-07-037468Actual
38060393.322025-03-0274612Actual
19218399.572023-10-027468Actual
19006137.002023-10-027466Actual
7474100.002022-11-027466Budget
12362100.002023-04-027413Budget
6572200.002022-10-027418Budget
38857493.512025-04-027428Actual
21360211.402023-12-0374211Actual
32181212.472024-10-0174411Actual
23694386.002024-03-017473Actual
13595331.002023-05-027473Actual
29756476.852024-08-017428Actual
80100.002022-05-027463Budget
30471356.002024-09-017415Actual
8205200.002022-12-037415Budget
30564152.002024-09-017416Actual
4186200.002022-08-027417Budget
10179100.002023-01-317463Budget
1646932.672023-07-0374612Actual
11955160.002023-03-027466Actual
17770261.002023-09-027415Actual
23908200.002024-03-017416Actual
38829588.972025-04-027418Actual
30882479.882024-09-017428Actual
5961200.002022-10-027415Budget
634129.002022-05-027446Actual
28481450.002024-07-027417Actual
24196657.152024-03-017418Actual
17029325.002023-08-027417Actual
6247105.002022-10-027446Actual
31419236.002024-10-017463Actual
38388408.002025-04-027464Actual
36181302.002025-01-317465Actual
27685250.762024-06-0174611Actual
29635520.002024-08-017417Actual
23602442.002024-03-017413Actual
18716246.002023-10-027464Actual
22633382.002024-01-317463Actual
35727411.412024-12-3174212Actual
6200131.002022-10-027436Actual
209280.002022-05-027414Budget
11484200.002023-03-027464Budget
1805131.002022-06-027456Actual
34783332.002024-12-317413Actual
3389100.002022-08-027413Budget
10365192.002023-01-317464Actual
14635218.002023-06-027414Actual
11753200.002023-03-027426Budget
10364200.002023-01-317464Budget
1474200.002022-06-027415Budget
38233288.002025-04-027413Actual
27624350.772024-06-0174411Actual
17064382.002023-08-027467Actual
25169386.002024-04-017467Actual
6102137.002022-10-027416Actual
31717153.002024-10-017426Actual
1069200.002022-05-027468Budget
10969200.002023-01-317467Budget
32628401.002024-11-017414Actual
11485242.002023-03-027464Actual
6294100.002022-10-027456Budget
16618323.002023-08-027473Actual
11954100.002023-03-027466Budget
7553200.002022-11-027417Budget
16526380.002023-08-027413Actual
1711104.002022-06-027436Actual
12753200.002023-04-027465Budget
22417202.892023-12-3174411Actual
20002138.002023-11-027456Actual
25813306.002024-05-017414Actual
19418180.552023-10-0274611Actual
29015645.122024-07-0274113Actual
34547479.492024-12-0274112Actual
17242163.532023-08-0274111Actual
27074267.002024-06-017465Actual
36294165.002025-01-317436Actual
1395271.002022-06-027464Actual
32241364.602024-10-0174611Actual
27597301.832024-06-0174311Actual
2715997.002024-06-017426Actual
28923336.942024-07-0274212Actual
30506378.002024-09-017465Actual
19063342.002023-10-027417Actual
15346142.252023-06-0274611Actual
2982200.002022-07-037466Budget
30293244.002024-09-017463Actual
2133200.002022-06-027428Budget
33517478.452024-11-0174113Actual
36346123.002025-01-317456Actual
30258338.002024-09-017413Actual
6760149.002022-11-027413Actual
6150109.002022-10-027426Actual
13812172.002023-05-027416Actual
20867336.002023-12-037465Actual
1850546.502023-09-0274612Actual
34401234.812024-12-0274311Actual
9464161.002022-12-317416Actual
19591501.002023-11-027413Actual
22811239.002024-01-317415Actual
1473208.002022-06-027415Actual
5026118.002022-09-027426Actual
26864326.002024-06-017463Actual
12929100.002023-04-027436Budget
10678181.002023-01-317436Actual
25227442.002024-04-017418Actual
34667548.632024-12-0274113Actual
2053242.252023-11-0274212Actual
7475129.002022-11-027466Actual
36848359.282025-01-3174112Actual
491100.002022-05-027416Budget
24752246.002024-04-017414Actual
27132133.002024-06-017416Actual
1250280.002023-04-027473Budget
12833100.002023-04-027416Budget
20092384.002023-11-027417Actual
10501270.002023-01-317465Actual
15997318.002023-07-037417Actual
404596.002022-08-027456Actual
3203200.002022-07-037418Budget
25134382.002024-04-017417Actual
6761100.002022-11-027413Budget
17678315.002023-09-027414Actual
7941104.002022-12-037463Actual
8675215.002022-12-037417Actual
10444200.002023-01-317415Budget
14046448.002023-05-027467Actual
12613200.002023-04-027464Budget
10909200.002023-01-317417Budget
7415127.002022-11-027456Actual
33788490.002024-12-027464Actual
5122100.002022-09-027446Budget
5556200.002022-09-027468Budget
31056306.082024-09-0174411Actual
37706648.062025-03-027428Actual
32041516.242024-10-017468Actual
36649359.282025-01-3174111Actual
11802170.002023-03-027436Actual
33993128.002024-12-027436Actual
6023261.002022-10-027465Actual
26418133.742024-05-0174111Actual
914090.002022-12-317473Budget
2194345.032022-06-027468Actual
16887208.002023-08-027436Actual
1335280.002022-06-027414Budget
35878790.742024-12-3174613Actual
36876398.642025-01-3174212Actual
9852200.002022-12-317467Budget
28339202.002024-07-027436Actual
14343134.802023-05-0274611Actual
38620129.002025-04-027446Actual
12033170.002023-03-027417Actual
27484393.512024-06-017468Actual
9561122.002022-12-317436Actual
37496138.002025-03-027456Actual
29287414.002024-08-017464Actual
6199100.002022-10-027436Budget
16118685.942023-07-037428Actual
18894153.002023-10-027426Actual
208240.002022-05-027414Actual
11049200.002023-01-317418Budget
32418481.962024-10-0174213Actual
34575457.152024-12-0274212Actual
7225157.002022-11-027416Actual
4325200.002022-08-027418Budget
34489325.232024-12-0274611Actual
17593348.002023-09-027463Actual
5634138.002022-10-027413Actual
23255619.272024-01-317468Actual
2829170.002022-07-037436Actual
14762240.002023-06-027465Actual
4838200.002022-09-027415Budget
33305218.852024-11-0174411Actual
21657323.002023-12-317463Actual
18380192.252023-09-0274511Actual
1286107.002022-06-027473Actual
32451545.122024-10-0174613Actual
9608137.002022-12-317446Actual
20413202.892023-11-0274511Actual
27862764.422024-06-0174113Actual
27979272.002024-07-027413Actual
28574482.912024-07-027418Actual
11705100.002023-03-027416Budget
9465200.002022-12-317416Budget
10581100.002023-01-317416Budget
8347200.002022-12-037416Budget
7801323.812022-11-027468Actual
5495200.002022-09-027428Budget
9609200.002022-12-317446Budget
11626173.002023-03-027465Actual
5775104.002022-10-027473Actual
10178103.002023-01-317463Actual
349192.002022-05-027415Actual
21623344.002023-12-317413Actual
14256223.102023-05-0274211Actual
16739322.002023-08-027415Actual
15494490.002023-07-037413Actual
30201780.212024-08-0174613Actual
16913157.002023-08-027446Actual
1543732.672023-06-0274612Actual
26772694.252024-05-0174613Actual
25489189.062024-04-0174611Actual
29578167.002024-08-017466Actual
13536367.002023-05-027463Actual
22984108.002024-01-317446Actual
30619123.002024-09-017436Actual
7321107.002022-11-027436Actual
29728651.092024-08-017418Actual
37296466.002025-03-027415Actual
16859172.002023-08-027426Actual
3396595.002024-12-027426Actual
19710283.002023-11-027414Actual
39031381.622025-04-0274411Actual
963200.002022-05-027418Budget
36239174.002025-01-317416Actual
8490168.002022-12-037446Actual
37798279.492025-03-0274111Actual
14168608.672023-05-027468Actual
6246100.002022-10-027446Budget
5075118.002022-09-027436Actual
4697200.002022-09-027414Budget
15907186.002023-07-037456Actual
32841167.002024-11-017426Actual
21926162.002023-12-317416Actual
29670291.002024-08-017467Actual
13657276.002023-05-027464Actual
21414211.402023-12-0374411Actual
4432228.362022-08-027468Actual
34455268.852024-12-0274511Actual
18299168.852023-09-0274211Actual
25691312.002024-05-017413Actual
18682216.002023-10-027414Actual
34288508.672024-12-027468Actual
36529708.672025-01-317418Actual
35641242.252024-12-3174611Actual
1011200.002022-05-027428Budget
12223335.942023-03-027428Actual
39150355.022025-04-0274112Actual
7881130.002022-12-037413Actual
16086.002022-05-027473Actual
1151100.002022-06-027413Budget
38771310.002025-04-027467Actual
2654180.002022-07-037465Actual
20620478.002023-12-037413Actual
12930124.002023-04-027436Actual
24047188.002024-03-017466Actual
28365180.002024-07-027446Actual
34255576.852024-12-027428Actual
538160.002022-05-027426Actual
13163272.002023-04-027417Actual
23757224.002024-03-017464Actual
635200.002022-05-027446Budget
17150493.512023-08-027428Actual
882217.002022-05-027467Actual
9141110.002022-12-317473Actual
24015146.002024-03-017456Actual
31504444.002024-10-017414Actual
28722218.852024-07-0274211Actual
821255.002022-05-027417Actual
34019160.002024-12-027446Actual
8816376.852022-12-037418Actual
3123200.002022-07-037467Budget
3251200.002022-07-037428Budget
14310203.952023-05-0274411Actual
5076100.002022-09-027436Budget
15881123.002023-07-037446Actual
1953439.062023-10-0274612Actual
3776188.002022-08-027465Actual
25044152.002024-04-017456Actual
34077128.002024-12-027466Actual
7554266.002022-11-027417Actual
25402198.642024-04-0174311Actual
8394134.002022-12-037426Actual
3717250.002022-08-027415Actual
19184551.092023-10-027428Actual
27743405.022024-06-0174112Actual
35554300.762024-12-3174311Actual
2254148.632023-12-3174612Actual
3951112.002022-08-027436Actual
20035165.002023-11-027466Actual
35116157.002024-12-317426Actual
32721383.002024-11-017415Actual
33011410.002024-11-017417Actual
21714361.002023-12-317473Actual
8924200.002022-12-037468Budget
10629168.002023-01-317426Actual
23221608.672024-01-317428Actual
2411100.002022-07-037473Budget
4246215.002022-08-027467Actual
28424176.002024-07-027466Actual
3528121.002022-08-027473Actual
15138502.612023-06-027428Actual
1747043.312023-08-0274212Actual
33251366.722024-11-0174211Actual
27239129.002024-06-017456Actual
2333115.002022-07-037463Actual
4511100.002022-09-027413Budget
12550207.002023-04-027414Actual
8676200.002022-12-037417Budget
7614235.002022-11-027467Actual
22718291.002024-01-317414Actual
3309200.002022-07-037468Budget
28391120.002024-07-027456Actual
27651289.062024-06-0174511Actual
31295459.162024-09-0174213Actual
9513150.002022-12-317426Actual
29380269.002024-08-017465Actual
31597466.002024-10-017415Actual
22007175.002023-12-317446Actual
18809344.002023-10-027465Actual
4107138.002022-08-027466Actual
20213602.612023-11-027428Actual
28311134.002024-07-027426Actual
21387163.532023-12-0374311Actual
31476236.002024-10-017473Actual
1806100.002022-06-027456Budget
14607267.002023-06-027473Actual
19331228.422023-10-0274311Actual
16353213.532023-07-0374611Actual
26084105.002024-05-017446Actual
9713100.002022-12-317466Budget
14820147.002023-06-027416Actual
21332151.832023-12-0374111Actual
37678542.002025-03-027418Actual
38481281.002025-04-027465Actual
29252499.002024-08-017414Actual
8923251.092022-12-037468Actual
19156608.672023-10-027418Actual
32543253.002024-11-017463Actual
29545123.002024-08-017456Actual
16238182.682023-07-0374211Actual
2560648.632024-04-0174612Actual
35196117.002024-12-317456Actual
6621200.002022-10-027428Budget
37620354.002025-03-027467Actual
23341164.592024-01-3174211Actual
26500149.702024-05-0174411Actual
5446200.002022-09-027418Budget
3998125.002022-08-027446Actual
26446103.952024-05-0174211Actual
25785245.002024-05-017473Actual
7880100.002022-12-037413Budget
28191363.002024-07-027415Actual
24724323.002024-04-017473Actual
29493149.002024-08-017436Actual
27213132.002024-06-017446Actual
9978293.512022-12-317428Actual
21119414.002023-12-037417Actual
681148.002022-05-027456Actual
8346118.002022-12-037416Actual
36146426.002025-01-317415Actual
5696100.002022-10-027463Budget
7802200.002022-11-027468Budget
21868226.002023-12-317465Actual
14134670.792023-05-027428Actual
16832181.002023-08-027416Actual
1759200.002022-06-027446Budget
1394200.002022-06-027464Budget
37389138.002025-03-027416Actual
38176499.512025-03-0274613Actual
20359206.082023-11-0274311Actual
410248.002022-05-027465Actual
15017467.002023-06-027417Actual
10910197.002023-01-317417Actual
34875212.002024-12-317473Actual
27187192.002024-06-017436Actual
22123357.002023-12-317417Actual
8267215.002022-12-037465Actual
682084.002022-11-027463Actual
19304127.362023-10-0274211Actual
1947642.252023-10-0274112Actual
22158329.002023-12-317467Actual
32814148.002024-11-017416Actual
1758179.002022-06-027446Actual
22930132.002024-01-317426Actual
15586350.002023-07-037473Actual
26325473.822024-05-017428Actual
23100435.002024-01-317417Actual
16319211.402023-07-0374511Actual
29132377.002024-08-017413Actual
8864254.122022-12-037428Actual
30645145.002024-09-017446Actual
17890148.002023-09-027426Actual
2596200.002022-07-037415Budget
14669230.002023-06-027464Actual
11048346.542023-01-317418Actual
11423200.002023-03-027414Budget
13414252.602023-04-027468Actual
21834304.002023-12-317415Actual
10039200.002022-12-317468Budget
19950140.002023-11-027436Actual
569793.002022-10-027463Actual
33397282.682024-11-0174112Actual
33846283.002024-12-027415Actual
28099412.002024-07-027414Actual
26297563.212024-05-017418Actual
2454343.312024-03-0174212Actual
28602599.582024-07-027428Actual
34169435.002024-12-027467Actual
16265141.192023-07-0374311Actual
4570100.002022-09-027463Budget
6103100.002022-10-027416Budget
35379651.092024-12-317418Actual
20185628.372023-11-027418Actual
5308200.002022-09-027417Budget
21274382.912023-12-037468Actual
27272167.002024-06-017466Actual
18059342.002023-09-027417Actual
4759167.002022-09-027464Actual
1150144.002022-06-027413Actual
5882202.002022-10-027464Actual
8127280.002022-12-037464Budget
11801100.002023-03-027436Budget
26739459.162024-05-0174213Actual
2780161.002022-07-037426Actual
17970165.002023-09-027456Actual
1208100.002022-06-027463Budget
23010154.002024-01-317456Actual
30050364.602024-08-0174212Actual
1440144.382023-05-0274112Actual
4510112.002022-09-027413Actual
19802363.002023-11-027415Actual
10040240.482022-12-317468Actual
30142767.932024-08-0174113Actual
24992130.002024-04-017436Actual
16972131.002023-08-027466Actual
27804314.592024-06-0174612Actual
11422266.002023-03-027414Actual
38539185.002025-04-027416Actual
14516369.002023-06-027413Actual
19682444.002023-11-027473Actual
6352100.002022-10-027466Budget
12691200.002023-04-027415Budget
24424184.812024-03-0174511Actual
37118370.002025-03-027463Actual
22753200.002024-01-317464Actual

Generated 2025-06-01 11:36:50.475 UTC