[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30671106.002024-09-017456Actual
23368165.662024-01-3174311Actual
6353103.002022-10-027466Actual
38268359.002025-04-027463Actual
26921319.002024-06-017473Actual
38446325.002025-04-027415Actual
32241364.602024-10-0174611Actual
39330503.022025-04-0274613Actual
23850230.002024-03-017465Actual
22450163.532023-12-3174611Actual
12612235.002023-04-027464Actual
11802170.002023-03-027436Actual
28481450.002024-07-027417Actual
209280.002022-05-027414Budget
19218399.572023-10-027468Actual
4107138.002022-08-027466Actual
13414252.602023-04-027468Actual
36026269.002025-01-317473Actual
27239129.002024-06-017456Actual
410248.002022-05-027465Actual
801890.002022-12-037473Budget
9655100.002022-12-317456Budget
12977116.002023-04-027446Actual
9930200.002022-12-317418Budget
36054529.002025-01-317414Actual
33011410.002024-11-017417Actual
29380269.002024-08-017465Actual
1208100.002022-06-027463Budget
6620304.122022-10-027428Actual
25908257.002024-05-017415Actual
5494246.542022-09-027428Actual
3902142.002022-08-027426Actual
8924200.002022-12-037468Budget
33278198.642024-11-0174311Actual
37620354.002025-03-027467Actual
5308200.002022-09-027417Budget
166296.002022-06-027426Actual
35760479.492024-12-3174612Actual
31210457.152024-09-0174612Actual
6352100.002022-10-027466Budget
29252499.002024-08-017414Actual
22066198.002023-12-317466Actual
16774298.002023-08-027465Actual
5307166.002022-09-027417Actual
32841167.002024-11-017426Actual
12223335.942023-03-027428Actual
10629168.002023-01-317426Actual
17650386.002023-09-027473Actual
4373200.002022-08-027428Budget
22244602.612023-12-317428Actual
24667335.002024-04-017463Actual
33725315.002024-12-027473Actual
32508416.002024-11-017413Actual
2333115.002022-07-037463Actual
22007175.002023-12-317446Actual
7085193.002022-11-027415Actual
38829588.972025-04-027418Actual
12033170.002023-03-027417Actual
38736325.002025-04-027417Actual
8491200.002022-12-037446Budget
2351328.422024-01-3174112Actual
37826196.512025-03-0274211Actual
19950140.002023-11-027436Actual
4432228.362022-08-027468Actual
7740200.002022-11-027428Budget
9512100.002022-12-317426Budget
12174237.452023-03-027418Actual
37853311.402025-03-0274311Actual
32756434.002024-11-017465Actual
12753200.002023-04-027465Budget
30761397.002024-09-017417Actual
25255490.482024-04-017428Actual
2654180.002022-07-037465Actual
5228104.002022-09-027466Actual
10502200.002023-01-317465Budget
38949376.302025-04-0274111Actual
11564200.002023-03-027415Budget
8444100.002022-12-037436Budget
13352285.932023-04-027428Actual
2733100.002022-07-037416Budget
1394200.002022-06-027464Budget
33993128.002024-12-027436Actual
14960144.002023-06-027466Actual
19331228.422023-10-0274311Actual
27651289.062024-06-0174511Actual
2084288.972022-06-027418Actual
13657276.002023-05-027464Actual
7693200.002022-11-027418Budget
26058101.002024-05-017436Actual
14011486.002023-05-027417Actual
7224200.002022-11-027416Budget
24724323.002024-04-017473Actual
2923128.002022-07-037456Actual
12095158.002023-03-027467Actual
13413200.002023-04-027468Budget
34169435.002024-12-027467Actual
2557426.292024-04-0174212Actual
36266126.002025-01-317426Actual
22335141.192023-12-3174111Actual
25691312.002024-05-017413Actual
35379651.092024-12-317418Actual
36758268.852025-01-3174511Actual
15907186.002023-07-037456Actual
4648107.002022-09-027473Actual
13812172.002023-05-027416Actual
32127219.912024-10-0174211Actual
349192.002022-05-027415Actual
26500149.702024-05-0174411Actual
8267215.002022-12-037465Actual
21100.002022-05-027413Budget
29015645.122024-07-0274113Actual
17558374.002023-09-027413Actual
20332124.172023-11-0274211Actual
7741308.662022-11-027428Actual
10119100.002023-01-317413Budget
20980161.002023-12-037436Actual
3309200.002022-07-037468Budget
17970165.002023-09-027456Actual
9328200.002022-12-317415Budget
26202514.002024-05-017417Actual
23313241.192024-01-3174111Actual
7322100.002022-11-027436Budget
24257476.852024-03-017468Actual
13226163.002023-04-027467Actual
1025780.002023-01-317473Budget
27041380.002024-06-017415Actual
22718291.002024-01-317414Actual
34783332.002024-12-317413Actual
20447193.322023-11-0274611Actual
20114.002022-05-027413Actual
8816376.852022-12-037418Actual
14727277.002023-06-027415Actual
965692.002022-12-317456Actual
38145741.622025-03-0274213Actual
2876170.002022-07-037446Actual
20925186.002023-12-037416Actual
3638200.002022-08-027464Budget
28516365.002024-07-027467Actual
17770261.002023-09-027415Actual
11626173.002023-03-027465Actual
1536175.002022-06-027465Actual
9931292.002022-12-317418Actual
37118370.002025-03-027463Actual
15230148.632023-06-0274111Actual
32299274.172024-10-0174112Actual
13304200.002023-04-027418Budget
6151100.002022-10-027426Budget
1750139.062023-08-0274612Actual
6761100.002022-11-027413Budget
26829275.002024-06-017413Actual
4246215.002022-08-027467Actual
22633382.002024-01-317463Actual
37678542.002025-03-027418Actual
7880100.002022-12-037413Budget
8394134.002022-12-037426Actual
7415127.002022-11-027456Actual
3639195.002022-08-027464Actual
28923336.942024-07-0274212Actual
9002100.002022-12-317413Budget
2662032.672024-05-0174112Actual
22690297.002024-01-317473Actual
12880200.002023-04-027426Budget
38594153.002025-04-027436Actual
12929100.002023-04-027436Budget
39270622.322025-04-0274113Actual
30378346.002024-09-017414Actual
35196117.002024-12-317456Actual
32451545.122024-10-0174613Actual
15614194.002023-07-037414Actual
15940127.002023-07-037466Actual
28424176.002024-07-027466Actual
27979272.002024-07-027413Actual
1445936.932023-05-0274612Actual
25726296.002024-05-017463Actual
12175200.002023-03-027418Budget
33517478.452024-11-0174113Actual
10910197.002023-01-317417Actual
8443130.002022-12-037436Actual
409200.002022-05-027465Budget
32007473.822024-10-017428Actual
34818383.002024-12-317463Actual
35089116.002024-12-317416Actual
27272167.002024-06-017466Actual
35116157.002024-12-317426Actual
11801100.002023-03-027436Budget
8126218.002022-12-037464Actual
1643844.382023-07-0374212Actual
12692191.002023-04-027415Actual
8738218.002022-12-037467Actual
11236100.002023-03-027413Budget
9978293.512022-12-317428Actual
13085100.002023-04-027466Budget
8597100.002022-12-037466Budget
26473158.212024-05-0174311Actual
36320184.002025-01-317446Actual
23908200.002024-03-017416Actual
2005200.002022-06-027467Budget
2595157.002022-07-037415Actual
2053242.252023-11-0274212Actual
33131485.942024-11-017428Actual
17324149.702023-08-0274411Actual
16292139.062023-07-0374411Actual
5169135.002022-09-027456Actual
25169386.002024-04-017467Actual
1474200.002022-06-027415Budget
29224209.002024-08-017473Actual
38977314.592025-04-0274211Actual
161100.002022-05-027473Budget
29345344.002024-08-017415Actual
3855100.002022-08-027416Budget
1543732.672023-06-0274612Actual
17297230.552023-08-0274311Actual
17944141.002023-09-027446Actual
5122100.002022-09-027446Budget
2133200.002022-06-027428Budget
23757224.002024-03-017464Actual
36677357.152025-01-3174211Actual
19304127.362023-10-0274211Actual
36146426.002025-01-317415Actual
14283217.782023-05-0274311Actual
15494490.002023-07-037413Actual
37940389.062025-03-0274611Actual
27804314.592024-06-0174612Actual
13595331.002023-05-027473Actual
15285149.702023-06-0274311Actual
8067200.002022-12-037414Budget
29756476.852024-08-017428Actual
9713100.002022-12-317466Budget
24370161.402024-03-0174311Actual
24047188.002024-03-017466Actual
3202337.452022-07-037418Actual
19184551.092023-10-027428Actual
19006137.002023-10-027466Actual
37175217.002025-03-027473Actual
23815298.002024-03-017415Actual
22216611.702023-12-317418Actual
8206232.002022-12-037415Actual
9562100.002022-12-317436Budget
80100.002022-05-027463Budget
16739322.002023-08-027415Actual
9386208.002022-12-317465Actual
7881130.002022-12-037413Actual
8923251.092022-12-037468Actual
33880405.002024-12-027465Actual
11704179.002023-03-027416Actual
32921141.002024-11-017456Actual
32208293.322024-10-0174511Actual
4570100.002022-09-027463Budget
682100.002022-05-027456Budget
8538148.002022-12-037456Actual
34575457.152024-12-0274212Actual
8395100.002022-12-037426Budget
3203200.002022-07-037418Budget
4324316.242022-08-027418Actual
11423200.002023-03-027414Budget
4899166.002022-09-027465Actual
34455268.852024-12-0274511Actual
36471352.002025-01-317467Actual
23694386.002024-03-017473Actual
3529100.002022-08-027473Budget
14847176.002023-06-027426Actual
35031334.002024-12-317465Actual
18867114.002023-10-027416Actual
12832143.002023-04-027416Actual
25375186.932024-04-0174211Actual
4696220.002022-09-027414Actual
29876289.062024-08-0174211Actual
7146267.002022-11-027465Actual
36731362.472025-01-3174411Actual
10444200.002023-01-317415Budget
16561352.002023-08-027463Actual
22033123.002023-12-317456Actual
35935393.002025-01-317413Actual
10969200.002023-01-317467Budget
689990.002022-11-027473Budget
26297563.212024-05-017418Actual
25429166.722024-04-0174411Actual
22930132.002024-01-317426Actual
24879268.002024-04-017465Actual
8817200.002022-12-037418Budget
13893141.002023-05-027446Actual
5368200.002022-09-027467Budget
1137598.002023-03-027473Actual
5634138.002022-10-027413Actual
30645145.002024-09-017446Actual
17863179.002023-09-027416Actual
14046448.002023-05-027467Actual
9792242.002022-12-317417Actual
12362100.002023-04-027413Budget
2596200.002022-07-037415Budget
27074267.002024-06-017465Actual
25813306.002024-05-017414Actual
38176499.512025-03-0274613Actual
9561122.002022-12-317436Actual
31476236.002024-10-017473Actual
29670291.002024-08-017467Actual
29578167.002024-08-017466Actual
5555213.212022-09-027468Actual
29545123.002024-08-017456Actual
4046100.002022-08-027456Budget
19802363.002023-11-027415Actual
33251366.722024-11-0174211Actual
6621200.002022-10-027428Budget
14310203.952023-05-0274411Actual
30084344.382024-08-0174612Actual
27922671.442024-06-0174613Actual
6293111.002022-10-027456Actual
4511100.002022-09-027413Budget
36346123.002025-01-317456Actual
31979625.342024-10-017418Actual
28226342.002024-07-027465Actual
6150109.002022-10-027426Actual
32391422.312024-10-0174113Actual
15742202.002023-07-037465Actual
8490168.002022-12-037446Actual
16319211.402023-07-0374511Actual
37706648.062025-03-027428Actual
26237450.002024-05-017467Actual
22363225.232023-12-3174211Actual
26561145.442024-05-0174611Actual
18213508.672023-09-027468Actual
2653200.002022-07-037465Budget
6200131.002022-10-027436Actual
2354535.872024-01-3174612Actual
11237131.002023-03-027413Actual
2603090.002024-05-017426Actual
38481281.002025-04-027465Actual
33397282.682024-11-0174112Actual
33165448.062024-11-017468Actual
14256223.102023-05-0274211Actual
25134382.002024-04-017417Actual
7474100.002022-11-027466Budget
24104329.002024-03-017417Actual
30506378.002024-09-017465Actual
20952134.002023-12-037426Actual
30169638.112024-08-0174213Actual
17184479.882023-08-027468Actual
33305218.852024-11-0174411Actual
1641133.742023-07-0374112Actual
6760149.002022-11-027413Actual
2554745.442024-04-0174112Actual
26949514.002024-06-017414Actual
37907319.912025-03-0274511Actual
35441416.242024-12-317468Actual
1614125.002022-06-027416Actual
1335280.002022-06-027414Budget
36294165.002025-01-317436Actual
32154228.422024-10-0174311Actual
23989113.002024-03-017446Actual
1209135.002022-06-027463Actual
32628401.002024-11-017414Actual
15707328.002023-07-037415Actual
12613200.002023-04-027464Budget
31090289.062024-09-0174611Actual
32895166.002024-11-017446Actual
881200.002022-05-027467Budget
15649313.002023-07-037464Actual
14550395.002023-06-027463Actual
12283254.122023-03-027468Actual
35581296.512024-12-3174411Actual
27329386.002024-06-017417Actual
37238480.002025-03-027464Actual
24138333.002024-03-017467Actual
1758179.002022-06-027446Actual
21926162.002023-12-317416Actual
2085200.002022-06-027418Budget
34489325.232024-12-0274611Actual
16118685.942023-07-037428Actual
8066256.002022-12-037414Actual
490105.002022-05-027416Actual
15312200.762023-06-0274411Actual
25785245.002024-05-017473Actual
26084105.002024-05-017446Actual
28574482.912024-07-027418Actual
7321107.002022-11-027436Actual
30882479.882024-09-017428Actual
35407519.272024-12-317428Actual
5774100.002022-10-027473Budget
31771135.002024-10-017446Actual
6431167.002022-10-027417Actual
5961200.002022-10-027415Budget
30413439.002024-09-017464Actual
29790622.302024-08-017468Actual
18353231.612023-09-0274411Actual
20413202.892023-11-0274511Actual
5170100.002022-09-027456Budget
17351123.102023-08-0274511Actual
30854773.822024-09-017418Actual
32954146.002024-11-017466Actual
18059342.002023-09-027417Actual
14901115.002023-06-027446Actual
24844236.002024-04-017415Actual
20304212.472023-11-0274111Actual
30293244.002024-09-017463Actual
32721383.002024-11-017415Actual
2611078.002024-05-017456Actual
5123161.002022-09-027446Actual
338891.002022-08-027413Actual
12425129.002023-04-027463Actual
1189692.002023-03-027456Actual
25402198.642024-04-0174311Actual
28694302.892024-07-0274111Actual
11895100.002023-03-027456Budget
21387163.532023-12-0374311Actual
24992130.002024-04-017436Actual
1137480.002023-03-027473Budget
38620129.002025-04-027446Actual
10677100.002023-01-317436Budget
37586363.002025-03-027417Actual
23341164.592024-01-3174211Actual
3451103.002022-08-027463Actual
35170133.002024-12-317446Actual
34045146.002024-12-027456Actual
22123357.002023-12-317417Actual
2250828.422023-12-3174112Actual
7613200.002022-11-027467Budget
19385170.982023-10-0274511Actual
25227442.002024-04-017418Actual
35845776.702024-12-3174213Actual
4431200.002022-08-027468Budget
10970247.002023-01-317467Actual
29287414.002024-08-017464Actual
2132364.722022-06-027428Actual
31921397.002024-10-017467Actual
1946200.002022-06-027417Budget
30022370.982024-08-0174112Actual
11297109.002023-03-027463Actual
8127280.002022-12-037464Budget
10678181.002023-01-317436Actual
9063101.002022-12-317463Actual
24424184.812024-03-0174511Actual
28636660.182024-07-027468Actual
12550207.002023-04-027414Actual
14106485.942023-05-027418Actual
17678315.002023-09-027414Actual
24632456.002024-04-017413Actual
13353200.002023-04-027428Budget
23010154.002024-01-317456Actual
2600384.002024-05-017416Actual
3776188.002022-08-027465Actual
20775219.002023-12-037464Actual
4372320.782022-08-027428Actual
18562403.002023-10-027413Actual
14820147.002023-06-027416Actual
35144194.002024-12-317436Actual
2516200.002022-07-037464Budget
27542347.572024-06-0174111Actual
6023261.002022-10-027465Actual
30564152.002024-09-017416Actual
8676200.002022-12-037417Budget
16210188.002023-07-0374111Actual
8196.002022-05-027463Actual
3576215.002022-08-027414Actual
7801323.812022-11-027468Actual
2830100.002022-07-037436Budget
24458189.062024-03-0174611Actual
962352.602022-05-027418Actual
29519136.002024-08-017446Actual
11625200.002023-03-027465Budget
34227490.482024-12-027418Actual
35527298.642024-12-3174211Actual
1867144.002022-06-027466Actual
14228142.252023-05-0274111Actual
7941104.002022-12-037463Actual
21834304.002023-12-317415Actual
37470132.002025-03-027446Actual
538160.002022-05-027426Actual
16265141.192023-07-0374311Actual
2156628.422023-12-0374612Actual
9327205.002022-12-317415Actual
30258338.002024-09-017413Actual
26325473.822024-05-017428Actual
1077199.002023-01-317456Actual
821255.002022-05-027417Actual
13084120.002023-04-027466Actual
5076100.002022-09-027436Budget
34609332.682024-12-0274612Actual
35608289.062024-12-3174511Actual
30142767.932024-08-0174113Actual
28602599.582024-07-027428Actual
33459370.982024-11-0174612Actual
31745130.002024-10-017436Actual
21119414.002023-12-037417Actual
12424100.002023-04-027463Budget
22811239.002024-01-317415Actual
22598416.002024-01-317413Actual
2006255.002022-06-027467Actual
25456173.102024-04-0174511Actual
23602442.002024-03-017413Actual
10909200.002023-01-317417Budget
350200.002022-05-027415Budget
22958202.002024-01-317436Actual
1615100.002022-06-027416Budget
5775104.002022-10-027473Actual
15172557.152023-06-027468Actual
37416160.002025-03-027426Actual
13839150.002023-05-027426Actual
36876398.642025-01-3174212Actual
27889585.472024-06-0174213Actual
33339320.982024-11-0174611Actual
32663369.002024-11-017464Actual
1287100.002022-06-027473Budget
39178373.112025-04-0274212Actual
15346142.252023-06-0274611Actual
38353344.002025-04-027414Actual
24224682.912024-03-017428Actual
689879.002022-11-027473Actual
28722218.852024-07-0274211Actual
37444193.002025-03-027436Actual
15258173.102023-06-0274211Actual
37496138.002025-03-027456Actual
23455188.002024-01-3174611Actual

Generated 2025-06-01 03:32:31.821 UTC