[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-04-037415Actual
4185237.002022-08-037417Actual
30761397.002024-09-027417Actual
6946256.002022-11-037414Actual
21062119.002023-12-047466Actual
23908200.002024-03-027416Actual
3639195.002022-08-037464Actual
20035165.002023-11-037466Actual
10443276.002023-02-017415Actual
6352100.002022-10-037466Budget
28191363.002024-07-037415Actual
12175200.002023-03-037418Budget
32007473.822024-10-027428Actual
27804314.592024-06-0274612Actual
21834304.002024-01-017415Actual
23341164.592024-02-0174211Actual
2085200.002022-06-037418Budget
681148.002022-05-037456Actual
16032382.002023-07-047467Actual
8738218.002022-12-047467Actual
2516200.002022-07-047464Budget
801890.002022-12-047473Budget
10969200.002023-02-017467Budget
36790383.742025-02-0174611Actual
5882202.002022-10-037464Actual
3854144.002022-08-037416Actual
17593348.002023-09-037463Actual
30564152.002024-09-027416Actual
32954146.002024-11-027466Actual
2351328.422024-02-0174112Actual
31797136.002024-10-027456Actual
7614235.002022-11-037467Actual
30916637.462024-09-027468Actual
35608289.062025-01-0174511Actual
9792242.002023-01-017417Actual
34077128.002024-12-037466Actual
16319211.402023-07-0474511Actual
6572200.002022-10-037418Budget
20833322.002023-12-047415Actual
21981188.002024-01-017436Actual
1011200.002022-05-037428Budget
33576545.122024-11-0274613Actual
36294165.002025-02-017436Actual
22244602.612024-01-017428Actual
22811239.002024-02-017415Actual
11752157.002023-03-037426Actual
6432200.002022-10-037417Budget
2006255.002022-06-037467Actual
12283254.122023-03-037468Actual
9328200.002023-01-017415Budget
18894153.002023-10-037426Actual
18002141.002023-09-037466Actual
30974255.022024-09-0274111Actual
35527298.642025-01-0174211Actual
3123200.002022-07-047467Budget
31090289.062024-09-0274611Actual
2654180.002022-07-047465Actual
21332151.832023-12-0474111Actual
19625410.002023-11-037463Actual
16913157.002023-08-037446Actual
35379651.092025-01-017418Actual
26864326.002024-06-027463Actual
34783332.002025-01-017413Actual
38736325.002025-04-037417Actual
17150493.512023-08-037428Actual
36529708.672025-02-017418Actual
37026783.722025-02-0174613Actual
4245200.002022-08-037467Budget
21926162.002024-01-017416Actual
26358657.152024-05-027468Actual
10502200.002023-02-017465Budget
10119100.002023-02-017413Budget
4046100.002022-08-037456Budget
36876398.642025-02-0174212Actual
8443130.002022-12-047436Actual
26325473.822024-05-027428Actual
29465148.002024-08-027426Actual
33633395.002024-12-037413Actual
15940127.002023-07-047466Actual
12222200.002023-03-037428Budget
4838200.002022-09-037415Budget
21212654.122023-12-047418Actual
5368200.002022-09-037467Budget
38977314.592025-04-0374211Actual
24015146.002024-03-027456Actual
29964383.742024-08-0274611Actual
9791200.002023-01-017417Budget
17122454.122023-08-037418Actual
27272167.002024-06-027466Actual
39031381.622025-04-0374411Actual
8597100.002022-12-047466Budget
2056344.382023-11-0374612Actual
28722218.852024-07-0374211Actual
23694386.002024-03-027473Actual
7741308.662022-11-037428Actual
2595157.002022-07-047415Actual
963200.002022-05-037418Budget
4899166.002022-09-037465Actual
11484200.002023-03-037464Budget
2829170.002022-07-047436Actual
634129.002022-05-037446Actual
35727411.412025-01-0174212Actual
794090.002022-12-047463Budget
34401234.812024-12-0374311Actual
1615100.002022-06-037416Budget
37083410.002025-03-037413Actual
26772694.252024-05-0274613Actual
13812172.002023-05-037416Actual
21953172.002024-01-017426Actual
33993128.002024-12-037436Actual
36731362.472025-02-0174411Actual
14960144.002023-06-037466Actual
24424184.812024-03-0274511Actual
15881123.002023-07-047446Actual
33846283.002024-12-037415Actual
32841167.002024-11-027426Actual
24844236.002024-04-027415Actual
1663100.002022-06-037426Budget
35878790.742025-01-0174613Actual
24458189.062024-03-0274611Actual
1137598.002023-03-037473Actual
18299168.852023-09-0374211Actual
18094329.002023-09-037467Actual
1250370.002023-04-037473Actual
25785245.002024-05-027473Actual
24257476.852024-03-027468Actual
12034200.002023-03-037417Budget
20386133.742023-11-0374411Actual
9561122.002023-01-017436Actual
19922130.002023-11-037426Actual
2194345.032022-06-037468Actual
1543732.672023-06-0374612Actual
31384392.002024-10-027413Actual
22633382.002024-02-017463Actual
31476236.002024-10-027473Actual
19098405.002023-10-037467Actual
4324316.242022-08-037418Actual
37496138.002025-03-037456Actual
32628401.002024-11-027414Actual
29903248.642024-08-0274311Actual
12550207.002023-04-037414Actual
32099330.552024-10-0274111Actual
35407519.272025-01-017428Actual
13919141.002023-05-037456Actual
6024200.002022-10-037465Budget
37529152.002025-03-037466Actual
4432228.362022-08-037468Actual
30258338.002024-09-027413Actual
15494490.002023-07-047413Actual
23313241.192024-02-0174111Actual
38060393.322025-03-0374612Actual
33278198.642024-11-0274311Actual
23043151.002024-02-017466Actual
1395271.002022-06-037464Actual
7321107.002022-11-037436Actual
29578167.002024-08-027466Actual
30201780.212024-08-0274613Actual
26983408.002024-06-027464Actual
8268200.002022-12-047465Budget
1614125.002022-06-037416Actual
36266126.002025-02-017426Actual
10677100.002023-02-017436Budget
409200.002022-05-037465Budget
3998125.002022-08-037446Actual
5228104.002022-09-037466Actual
36557645.032025-02-017428Actual
31632388.002024-10-027465Actual
5556200.002022-09-037468Budget
33753376.002024-12-037414Actual
18682216.002023-10-037414Actual
21387163.532023-12-0474311Actual
37880219.912025-03-0374411Actual
6761100.002022-11-037413Budget
8675215.002022-12-047417Actual
9608137.002023-01-017446Actual
12833100.002023-04-037416Budget
14046448.002023-05-037467Actual
29252499.002024-08-027414Actual
12977116.002023-04-037446Actual
19837250.002023-11-037465Actual
39212425.242025-04-0374612Actual
9465200.002023-01-017416Budget
6573384.422022-10-037418Actual
37586363.002025-03-037417Actual
11236100.002023-03-037413Budget
9851155.002023-01-017467Actual
10628200.002023-02-017426Budget
17385181.612023-08-0374611Actual
1069200.002022-05-037468Budget
4107138.002022-08-037466Actual
37706648.062025-03-037428Actual
23368165.662024-02-0174311Actual
1445936.932023-05-0374612Actual
33788490.002024-12-037464Actual
27743405.022024-06-0274112Actual
3952100.002022-08-037436Budget
3638200.002022-08-037464Budget
30506378.002024-09-027465Actual
1646932.672023-07-0474612Actual
2459280.002022-07-047414Budget
2877200.002022-07-047446Budget
6023261.002022-10-037465Actual
25429166.722024-04-0274411Actual
14228142.252023-05-0374111Actual
5774100.002022-10-037473Budget
1953439.062023-10-0374612Actual
23935151.002024-03-027426Actual
9513150.002023-01-017426Actual
28694302.892024-07-0374111Actual
34288508.672024-12-037468Actual
25489189.062024-04-0274611Actual
13305290.482023-04-037418Actual
21441163.532023-12-0474511Actual
21776284.002024-01-017464Actual
12033170.002023-03-037417Actual
19184551.092023-10-037428Actual
3062200.002022-07-047417Budget
4697200.002022-09-037414Budget
29670291.002024-08-027467Actual
682084.002022-11-037463Actual
14901115.002023-06-037446Actual
1137480.002023-03-037473Budget
9978293.512023-01-017428Actual
34875212.002025-01-017473Actual
1711104.002022-06-037436Actual
11423200.002023-03-037414Budget
10581100.002023-02-017416Budget
1712100.002022-06-037436Budget
32127219.912024-10-0274211Actual
25908257.002024-05-027415Actual
16353213.532023-07-0474611Actual
9248255.002023-01-017464Actual
7880100.002022-12-047413Budget
27239129.002024-06-027456Actual
17184479.882023-08-037468Actual
25169386.002024-04-027467Actual
36591645.032025-02-017468Actual
23135412.002024-02-017467Actual
28895350.772024-07-0374112Actual
13623274.002023-05-037414Actual
2133200.002022-06-037428Budget
27450479.882024-06-027428Actual
35969335.002025-02-017463Actual
19418180.552023-10-0374611Actual
18380192.252023-09-0374511Actual
741145.002022-05-037466Actual
29132377.002024-08-027413Actual
25943320.002024-05-027465Actual
1536175.002022-06-037465Actual
19063342.002023-10-037417Actual
1473208.002022-06-037415Actual
8924200.002022-12-047468Budget
8395100.002022-12-047426Budget
34938429.002025-01-017464Actual
23010154.002024-02-017456Actual
35554300.762025-01-0174311Actual
19218399.572023-10-037468Actual
11705100.002023-03-037416Budget
34045146.002024-12-037456Actual
33880405.002024-12-037465Actual
38620129.002025-04-037446Actual
3310246.542022-07-047468Actual
5170100.002022-09-037456Budget
16118685.942023-07-047428Actual
1950339.062023-10-0374212Actual
8067200.002022-12-047414Budget
29790622.302024-08-027468Actual
24343182.682024-03-0274211Actual
21006156.002023-12-047446Actual
22277434.422024-01-017468Actual
3061232.002022-07-047417Actual
34818383.002025-01-017463Actual
28014335.002024-07-037463Actual
4758200.002022-09-037464Budget
32241364.602024-10-0274611Actual
32333391.192024-10-0274612Actual
31504444.002024-10-027414Actual
20246673.822023-11-037468Actual
17890148.002023-09-037426Actual
23637439.002024-03-027463Actual
38857493.512025-04-037428Actual
21868226.002024-01-017465Actual
7085193.002022-11-037415Actual
29438134.002024-08-027416Actual
30591108.002024-09-027426Actual
12691200.002023-04-037415Budget
6620304.122022-10-037428Actual
18562403.002023-10-037413Actual
538160.002022-05-037426Actual
27862764.422024-06-0274113Actual
13717304.002023-05-037415Actual
37118370.002025-03-037463Actual
20332124.172023-11-0374211Actual
31979625.342024-10-027418Actual
32508416.002024-11-027413Actual
20447193.322023-11-0374611Actual
30882479.882024-09-027428Actual
17064382.002023-08-037467Actual
1750139.062023-08-0374612Actual
33668301.002024-12-037463Actual
24224682.912024-03-027428Actual
17297230.552023-08-0374311Actual
20127329.002023-11-037467Actual
14168608.672023-05-037468Actual
19304127.362023-10-0374211Actual
7007272.002022-11-037464Actual
36704359.282025-02-0174311Actual
539100.002022-05-037426Budget
20359206.082023-11-0374311Actual
10179100.002023-02-017463Budget
35818559.162025-01-0174113Actual
33045439.002024-11-027467Actual
26739459.162024-05-0274213Actual
12613200.002023-04-037464Budget
38679164.002025-04-037466Actual
1442830.552023-05-0374212Actual
10910197.002023-02-017417Actual
12174237.452023-03-037418Actual
2254148.632024-01-0174612Actual
32756434.002024-11-027465Actual
4106100.002022-08-037466Budget
13501501.002023-05-037413Actual
37940389.062025-03-0374611Actual
2156628.422023-12-0474612Actual
24937151.002024-04-027416Actual
32391422.312024-10-0274113Actual
11802170.002023-03-037436Actual
9609200.002023-01-017446Budget
28776241.192024-07-0374411Actual
1209135.002022-06-037463Actual
36436486.002025-02-017417Actual
22363225.232024-01-0174211Actual
20712391.002023-12-047473Actual
26237450.002024-05-027467Actual
9385200.002023-01-017465Budget
15172557.152023-06-037468Actual
31029280.552024-09-0274311Actual
3902142.002022-08-037426Actual
19976123.002023-11-037446Actual
9464161.002023-01-017416Actual
16739322.002023-08-037415Actual
16972131.002023-08-037466Actual
4979160.002022-09-037416Actual
33011410.002024-11-027417Actual
4372320.782022-08-037428Actual
881200.002022-05-037467Budget
31148328.422024-09-0274112Actual
25134382.002024-04-027417Actual
32543253.002024-11-027463Actual
30854773.822024-09-027418Actual
6103100.002022-10-037416Budget
12929100.002023-04-037436Budget
33339320.982024-11-0274611Actual
3999100.002022-08-037446Budget
28133346.002024-07-037464Actual
27597301.832024-06-0274311Actual
8205200.002022-12-047415Budget
30796325.002024-09-027467Actual
16152519.272023-07-047468Actual
15285149.702023-06-0374311Actual
4759167.002022-09-037464Actual
22690297.002024-02-017473Actual
3250326.842022-07-047428Actual
7415127.002022-11-037456Actual
8346118.002022-12-047416Actual
36758268.852025-02-0174511Actual
12284200.002023-03-037468Budget
208240.002022-05-037414Actual
2332100.002022-07-047463Budget
14283217.782023-05-0374311Actual
9712103.002023-01-017466Actual
27922671.442024-06-0274613Actual
166296.002022-06-037426Actual
16561352.002023-08-037463Actual
31717153.002024-10-027426Actual
34346377.362024-12-0374111Actual
24104329.002024-03-027417Actual
2732155.002022-07-047416Actual
22845359.002024-02-017465Actual
10444200.002023-02-017415Budget
34489325.232024-12-0374611Actual
161100.002022-05-037473Budget
31295459.162024-09-0274213Actual
39330503.022025-04-0374613Actual
1641133.742023-07-0474112Actual
11704179.002023-03-037416Actual
635200.002022-05-037446Budget
4431200.002022-08-037468Budget
965692.002023-01-017456Actual
5307166.002022-09-037417Actual
27132133.002024-06-027416Actual
9063101.002023-01-017463Actual
15586350.002023-07-047473Actual
7553200.002022-11-037417Budget
22216611.702024-01-017418Actual
31419236.002024-10-027463Actual
16681203.002023-08-037464Actual
11849100.002023-03-037446Budget
4900200.002022-09-037465Budget
36346123.002025-02-017456Actual
8676200.002022-12-047417Budget
10724100.002023-02-017446Budget
9655100.002023-01-017456Budget
33251366.722024-11-0274211Actual
23395200.762024-02-0174411Actual
27329386.002024-06-027417Actual
20925186.002023-12-047416Actual
14635218.002023-06-037414Actual
2924100.002022-07-047456Budget
34694455.652024-12-0374213Actual
29728651.092024-08-027418Actual
31539337.002024-10-027464Actual
2410111.002022-07-047473Actual
18271242.252023-09-0374111Actual
29848312.472024-08-0274111Actual
37416160.002025-03-037426Actual
22930132.002024-02-017426Actual
35144194.002025-01-017436Actual
7881130.002022-12-047413Actual
15312200.762023-06-0374411Actual
13163272.002023-04-037417Actual
11485242.002023-03-037464Actual
6247105.002022-10-037446Actual
4649100.002022-09-037473Budget
26712496.002024-05-0274113Actual
26500149.702024-05-0274411Actual
17863179.002023-09-037416Actual
30050364.602024-08-0274212Actual
4246215.002022-08-037467Actual
19744243.002023-11-037464Actual
30471356.002024-09-027415Actual
5775104.002022-10-037473Actual
10831100.002023-02-017466Budget
6760149.002022-11-037413Actual
209280.002022-05-037414Budget
11158200.002023-02-017468Budget
13352285.932023-04-037428Actual
13023100.002023-04-037456Budget
29635520.002024-08-027417Actual
38388408.002025-04-037464Actual
17558374.002023-09-037413Actual
33223389.062024-11-0274111Actual
30704157.002024-09-027466Actual
15052327.002023-06-037467Actual
8491200.002022-12-047446Budget
18597439.002023-10-037463Actual
13536367.002023-05-037463Actual
4511100.002022-09-037413Budget
15649313.002023-07-047464Actual
8206232.002022-12-047415Actual
38176499.512025-03-0374613Actual
23602442.002024-03-027413Actual
27041380.002024-06-027415Actual
2600384.002024-05-027416Actual
20413202.892023-11-0374511Actual
801981.002022-12-047473Actual
25456173.102024-04-0274511Actual
6294100.002022-10-037456Budget
33131485.942024-11-027428Actual
3776188.002022-08-037465Actual
10725104.002023-02-017446Actual
33305218.852024-11-0274411Actual
35196117.002025-01-017456Actual
22598416.002024-02-017413Actual
19710283.002023-11-037414Actual
17805266.002023-09-037465Actual
22007175.002024-01-017446Actual
12424100.002023-04-037463Budget
36239174.002025-02-017416Actual
6246100.002022-10-037446Budget
12551200.002023-04-037414Budget
36909463.532025-02-0174612Actual
30413439.002024-09-027464Actual
31690186.002024-10-027416Actual
2715997.002024-06-027426Actual
12881118.002023-04-037426Actual
8394134.002022-12-047426Actual
34609332.682024-12-0374612Actual
19802363.002023-11-037415Actual
1758179.002022-06-037446Actual
2560648.632024-04-0274612Actual
15346142.252023-06-0374611Actual
15907186.002023-07-047456Actual
16265141.192023-07-0474311Actual
11848138.002023-03-037446Actual
21475191.192023-12-0474611Actual
35581296.512025-01-0174411Actual
11422266.002023-03-037414Actual
1759200.002022-06-037446Budget
22958202.002024-02-017436Actual
24196657.152024-03-027418Actual
587167.002022-05-037436Actual
10501270.002023-02-017465Actual
31056306.082024-09-0274411Actual
19276142.252023-10-0374111Actual
27364346.002024-06-027467Actual
32663369.002024-11-027464Actual
1010222.302022-05-037428Actual
37826196.512025-03-0374211Actual
80100.002022-05-037463Budget
37296466.002025-03-037415Actual
10364200.002023-02-017464Budget
18180602.612023-09-037428Actual
17678315.002023-09-037414Actual
13085100.002023-04-037466Budget
18326182.682023-09-0374311Actual
28365180.002024-07-037446Actual
13595331.002023-05-037473Actual
32895166.002024-11-027446Actual
34227490.482024-12-037418Actual
33938158.002024-12-037416Actual
35170133.002025-01-017446Actual

Generated 2025-06-02 15:58:09.704 UTC