[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19358180.552023-11-0374411Actual
31176465.662024-10-0374212Actual
5027100.002022-10-047426Budget
2596200.002022-08-047415Budget
1866200.002022-07-047466Budget
18094329.002023-10-047467Actual
2733100.002022-08-047416Budget
4372320.782022-09-037428Actual
3951112.002022-09-037436Actual
35286323.002025-02-017417Actual
2653200.002022-08-047465Budget
2654180.002022-08-047465Actual
26358657.152024-06-027468Actual
3776188.002022-09-037465Actual
14550395.002023-07-047463Actual
2982200.002022-08-047466Budget
12283254.122023-04-037468Actual
39330503.022025-05-0474613Actual
33880405.002025-01-037465Actual
13414252.602023-05-047468Actual
36266126.002025-03-047426Actual
36994631.092025-03-0474213Actual
34374226.302025-01-0374211Actual
20833322.002024-01-047415Actual
30704157.002024-10-037466Actual
7801323.812022-12-047468Actual
6151100.002022-11-037426Budget
5556200.002022-10-047468Budget
27862764.422024-07-0374113Actual
12424100.002023-05-047463Budget
23422194.382024-03-0374511Actual
1953439.062023-11-0374612Actual
12832143.002023-05-047416Actual
38566146.002025-05-047426Actual
17242163.532023-09-0374111Actual
21714361.002024-02-017473Actual
16859172.002023-09-037426Actual
7321107.002022-12-047436Actual
23602442.002024-04-027413Actual
21623344.002024-02-017413Actual
14516369.002023-07-047413Actual
2250828.422024-02-0174112Actual
11096252.602023-03-047428Actual
8537100.002023-01-047456Budget
13919141.002023-06-037456Actual
25255490.482024-05-037428Actual
6494200.002022-11-037467Budget
39058330.552025-05-0474511Actual
39178373.112025-05-0474212Actual
24667335.002024-05-037463Actual
7474100.002022-12-047466Budget
12753200.002023-05-047465Budget
21240554.122024-01-047428Actual
31979625.342024-11-027418Actual
4245200.002022-09-037467Budget
37880219.912025-04-0374411Actual
36731362.472025-03-0474411Actual
33278198.642024-12-0374311Actual
39004336.942025-05-0474311Actual
30619123.002024-10-037436Actual
1025780.002023-03-047473Budget
27685250.762024-07-0374611Actual
23368165.662024-03-0374311Actual
5882202.002022-11-037464Actual
3450100.002022-09-037463Budget
29252499.002024-09-027414Actual
28191363.002024-08-037415Actual
30350264.002024-10-037473Actual
17593348.002023-10-047463Actual
6761100.002022-12-047413Budget
25347142.252024-05-0374111Actual
13812172.002023-06-037416Actual
5775104.002022-11-037473Actual
27239129.002024-07-037456Actual
15110476.852023-07-047418Actual
6200131.002022-11-037436Actual
2924100.002022-08-047456Budget
28424176.002024-08-037466Actual
10969200.002023-03-047467Budget
17351123.102023-09-0374511Actual
31504444.002024-11-027414Actual
32451545.122024-11-0274613Actual
2923128.002022-08-047456Actual
38646125.002025-05-047456Actual
28284189.002024-08-037416Actual
37529152.002025-04-037466Actual
13867144.002023-06-037436Actual
914090.002023-02-017473Budget
9248255.002023-02-017464Actual
2458281.002022-08-047414Actual
34903403.002025-02-017414Actual
6760149.002022-12-047413Actual
10724100.002023-03-047446Budget
17558374.002023-10-047413Actual
19385170.982023-11-0374511Actual
2085200.002022-07-047418Budget
34489325.232025-01-0374611Actual
7368200.002022-12-047446Budget
3396595.002025-01-037426Actual
1614125.002022-07-047416Actual
25456173.102024-05-0374511Actual
5169135.002022-10-047456Actual
24343182.682024-04-0274211Actual
2332100.002022-08-047463Budget
7880100.002023-01-047413Budget
36677357.152025-03-0474211Actual
3855100.002022-09-037416Budget
33725315.002025-01-037473Actual
8127280.002023-01-047464Budget
7007272.002022-12-047464Actual
22066198.002024-02-017466Actual
26983408.002024-07-037464Actual
31690186.002024-11-027416Actual
1025696.002023-03-047473Actual
12833100.002023-05-047416Budget
7273166.002022-12-047426Actual
37389138.002025-04-037416Actual
7553200.002022-12-047417Budget
32007473.822024-11-027428Actual
17029325.002023-09-037417Actual
15881123.002023-08-047446Actual
32756434.002024-12-037465Actual
1946200.002022-07-047417Budget
30854773.822024-10-037418Actual
15285149.702023-07-0474311Actual
22244602.612024-02-017428Actual
15742202.002023-08-047465Actual
10305183.002023-03-047414Actual
14283217.782023-06-0374311Actual
32391422.312024-11-0274113Actual
34726717.052025-01-0374613Actual
2732155.002022-08-047416Actual
30293244.002024-10-037463Actual
4697200.002022-10-047414Budget
1847232.672023-10-0474112Actual
18716246.002023-11-037464Actual
24937151.002024-05-037416Actual
14310203.952023-06-0374411Actual
21387163.532024-01-0474311Actual
3061232.002022-08-047417Actual
16774298.002023-09-037465Actual
2600384.002024-06-027416Actual
2665436.932024-06-0274612Actual
23255619.272024-03-037468Actual
28226342.002024-08-037465Actual
12175200.002023-04-037418Budget
9327205.002023-02-017415Actual
13413200.002023-05-047468Budget
26949514.002024-07-037414Actual
5774100.002022-11-037473Budget
30671106.002024-10-037456Actual
3251200.002022-08-047428Budget
4246215.002022-09-037467Actual
20035165.002023-12-047466Actual
6573384.422022-11-037418Actual
1850546.502023-10-0474612Actual
20185628.372023-12-047418Actual
27542347.572024-07-0374111Actual
1137480.002023-04-037473Budget
25227442.002024-05-037418Actual
410248.002022-06-037465Actual
5368200.002022-10-047467Budget
1540439.062023-07-0474112Actual
29493149.002024-09-027436Actual
13536367.002023-06-037463Actual
8444100.002023-01-047436Budget
23850230.002024-04-027465Actual
37798279.492025-04-0374111Actual
29015645.122024-08-0374113Actual
29930260.342024-09-0274411Actual
7941104.002023-01-047463Actual
538160.002022-06-037426Actual
11236100.002023-04-037413Budget
38353344.002025-05-047414Actual
32895166.002024-12-037446Actual
33103628.372024-12-037418Actual
35969335.002025-03-047463Actual
18353231.612023-10-0474411Actual
10444200.002023-03-047415Budget
11484200.002023-04-037464Budget
12550207.002023-05-047414Actual
4431200.002022-09-037468Budget
25908257.002024-06-027415Actual
33544711.792024-12-0374213Actual
18774290.002023-11-037415Actual
18152413.212023-10-047418Actual
6947200.002022-12-047414Budget
19950140.002023-12-047436Actual
20386133.742023-12-0474411Actual
4107138.002022-09-037466Actual
5555213.212022-10-047468Actual
8196.002022-06-037463Actual
7740200.002022-12-047428Budget
21441163.532024-01-0474511Actual
1643844.382023-08-0474212Actual
269187.002022-06-037464Actual
268200.002022-06-037464Budget
38446325.002025-05-047415Actual
37907319.912025-04-0374511Actual
2351328.422024-03-0374112Actual
36909463.532025-03-0474612Actual
10304200.002023-03-047414Budget
25169386.002024-05-037467Actual
1867144.002022-07-047466Actual
11296100.002023-04-037463Budget
906290.002023-02-017463Budget
9003110.002023-02-017413Actual
12222200.002023-04-037428Budget
37444193.002025-04-037436Actual
35878790.742025-02-0174613Actual
8817200.002023-01-047418Budget
33425282.682024-12-0374212Actual
16292139.062023-08-0474411Actual
12551200.002023-05-047414Budget
10118116.002023-03-047413Actual
9655100.002023-02-017456Budget
31419236.002024-11-027463Actual
6682354.122022-11-037468Actual
14106485.942023-06-037418Actual
36591645.032025-03-047468Actual
2662032.672024-06-0274112Actual
33131485.942024-12-037428Actual
689879.002022-12-047473Actual
2603090.002024-06-027426Actual
9512100.002023-02-017426Budget
5170100.002022-10-047456Budget
14134670.792023-06-037428Actual
22903153.002024-03-037416Actual
8066256.002023-01-047414Actual
32127219.912024-11-0274211Actual
26297563.212024-06-027418Actual
1151100.002022-07-047413Budget
20332124.172023-12-0474211Actual
19418180.552023-11-0374611Actual
8067200.002023-01-047414Budget
11802170.002023-04-037436Actual
24424184.812024-04-0274511Actual
11848138.002023-04-037446Actual
12174237.452023-04-037418Actual
28311134.002024-08-037426Actual
35229165.002025-02-017466Actual
35196117.002025-02-017456Actual
22363225.232024-02-0174211Actual
15800139.002023-08-047416Actual
38977314.592025-05-0474211Actual
18271242.252023-10-0474111Actual
19922130.002023-12-047426Actual
1750139.062023-09-0374612Actual
13085100.002023-05-047466Budget
26084105.002024-06-027446Actual
1137598.002023-04-037473Actual
166296.002022-07-047426Actual
209280.002022-06-037414Budget
24786250.002024-05-037464Actual
29287414.002024-09-027464Actual
12976100.002023-05-047446Budget
34996346.002025-02-017415Actual
13501501.002023-06-037413Actual
457196.002022-10-047463Actual
32921141.002024-12-037456Actual
4899166.002022-10-047465Actual
35089116.002025-02-017416Actual
33633395.002025-01-037413Actual
14256223.102023-06-0374211Actual
22633382.002024-03-037463Actual
20002138.002023-12-047456Actual
2560648.632024-05-0374612Actual
349192.002022-06-037415Actual
36848359.282025-03-0474112Actual
9561122.002023-02-017436Actual
36529708.672025-03-047418Actual
19331228.422023-11-0374311Actual
21414211.402024-01-0474411Actual
37331338.002025-04-037465Actual
29635520.002024-09-027417Actual
2557426.292024-05-0374212Actual
13352285.932023-05-047428Actual
24632456.002024-05-037413Actual
16152519.272023-08-047468Actual
15138502.612023-07-047428Actual
35845776.702025-02-0174213Actual
1744327.362023-09-0374112Actual
4106100.002022-09-037466Budget
33668301.002025-01-037463Actual
409200.002022-06-037465Budget
34401234.812025-01-0374311Actual
38539185.002025-05-047416Actual
14960144.002023-07-047466Actual
37238480.002025-04-037464Actual
11048346.542023-03-047418Actual
18299168.852023-10-0474211Actual
22690297.002024-03-037473Actual
2829170.002022-08-047436Actual
7881130.002023-01-047413Actual
19184551.092023-11-037428Actual
12612235.002023-05-047464Actual
31210457.152024-10-0374612Actual
30471356.002024-10-037415Actual
17890148.002023-10-047426Actual
6946256.002022-12-047414Actual
33517478.452024-12-0374113Actual
5883200.002022-11-037464Budget
11625200.002023-04-037465Budget
9979200.002023-02-017428Budget
19802363.002023-12-047415Actual
25402198.642024-05-0374311Actual
34818383.002025-02-017463Actual
27771268.852024-07-0374212Actual
21274382.912024-01-047468Actual
29438134.002024-09-027416Actual
30142767.932024-09-0274113Actual
34227490.482025-01-037418Actual
7741308.662022-12-047428Actual
31797136.002024-11-027456Actual
19625410.002023-12-047463Actual
23010154.002024-03-037456Actual
19976123.002023-12-047446Actual
7224200.002022-12-047416Budget
681148.002022-06-037456Actual
26772694.252024-06-0274613Actual
31539337.002024-11-027464Actual
12095158.002023-04-037467Actual
1646932.672023-08-0474612Actual
17712287.002023-10-047464Actual
25375186.932024-05-0374211Actual
26500149.702024-06-0274411Actual
34667548.632025-01-0374113Actual
1806100.002022-07-047456Budget
634129.002022-06-037446Actual
2153342.252024-01-0474112Actual
34134510.002025-01-037417Actual
11752157.002023-04-037426Actual
1010222.302022-06-037428Actual
15586350.002023-08-047473Actual
15230148.632023-07-0474111Actual
10443276.002023-03-047415Actual
31771135.002024-11-027446Actual
881200.002022-06-037467Budget
9562100.002023-02-017436Budget
5635100.002022-11-037413Budget
1189692.002023-04-037456Actual
5822200.002022-11-037414Budget
1758179.002022-07-047446Actual
21834304.002024-02-017415Actual
539100.002022-06-037426Budget
36294165.002025-03-047436Actual
7802200.002022-12-047468Budget
11158200.002023-03-047468Budget
6103100.002022-11-037416Budget
33011410.002024-12-037417Actual
23455188.002024-03-0374611Actual
22417202.892024-02-0174411Actual
1712100.002022-07-047436Budget
25691312.002024-06-027413Actual
14011486.002023-06-037417Actual
9141110.002023-02-017473Actual
11705100.002023-04-037416Budget
24015146.002024-04-027456Actual
22845359.002024-03-037465Actual
2516200.002022-08-047464Budget
8205200.002023-01-047415Budget
15346142.252023-07-0474611Actual
21360211.402024-01-0474211Actual
17297230.552023-09-0374311Actual
7085193.002022-12-047415Actual
34019160.002025-01-037446Actual
30050364.602024-09-0274212Actual
33788490.002025-01-037464Actual
36320184.002025-03-047446Actual
8268200.002023-01-047465Budget
37740711.702025-04-037468Actual
1250280.002023-05-047473Budget
31029280.552024-10-0374311Actual
9852200.002023-02-017467Budget
37826196.512025-04-0374211Actual
1077199.002023-03-047456Actual
34783332.002025-02-017413Actual
25848221.002024-06-027464Actual
22335141.192024-02-0174111Actual
24196657.152024-04-027418Actual
29545123.002024-09-027456Actual
19218399.572023-11-037468Actual
11753200.002023-04-037426Budget
30761397.002024-10-037417Actual
26237450.002024-06-027467Actual
28749375.232024-08-0374311Actual
15997318.002023-08-047417Actual
19156608.672023-11-037418Actual
4373200.002022-09-037428Budget
13717304.002023-06-037415Actual
14669230.002023-07-047464Actual
27651289.062024-07-0374511Actual
21062119.002024-01-047466Actual
1334285.002022-07-047414Actual
21868226.002024-02-017465Actual
16972131.002023-09-037466Actual
34346377.362025-01-0374111Actual
29790622.302024-09-027468Actual
15172557.152023-07-047468Actual
31384392.002024-11-027413Actual
23100435.002024-03-037417Actual
965692.002023-02-017456Actual
14901115.002023-07-047446Actual
21332151.832024-01-0474111Actual
16681203.002023-09-037464Actual
1945206.002022-07-047417Actual
11423200.002023-04-037414Budget
5495200.002022-10-047428Budget
31268496.002024-10-0374113Actual
27979272.002024-08-037413Actual
34255576.852025-01-037428Actual
6493267.002022-11-037467Actual
38268359.002025-05-047463Actual
8865200.002023-01-047428Budget
16086.002022-06-037473Actual
34169435.002025-01-037467Actual
18974106.002023-11-037456Actual
15312200.762023-07-0474411Actual
18597439.002023-11-037463Actual
1335280.002022-07-047414Budget
1440144.382023-06-0374112Actual
33576545.122024-12-0374613Actual
12613200.002023-05-047464Budget
18922153.002023-11-037436Actual
25134382.002024-05-037417Actual
18326182.682023-10-0474311Actual
14762240.002023-07-047465Actual
20867336.002024-01-047465Actual
32841167.002024-12-037426Actual
22123357.002024-02-017417Actual
161100.002022-06-037473Budget
9189167.002023-02-017414Actual
18180602.612023-10-047428Actual
16739322.002023-09-037415Actual
10039200.002023-02-017468Budget
2830100.002022-08-047436Budget
350200.002022-06-037415Budget
35441416.242025-02-017468Actual
38325186.002025-05-047473Actual
7086200.002022-12-047415Budget
7415127.002022-12-047456Actual
15494490.002023-08-047413Actual
28574482.912024-08-037418Actual
3528121.002022-09-037473Actual
24458189.062024-04-0274611Actual
8597100.002023-01-047466Budget
30169638.112024-09-0274213Actual
16032382.002023-08-047467Actual
23221608.672024-03-037428Actual
14847176.002023-07-047426Actual
12034200.002023-04-037417Budget
16646202.002023-09-037414Actual
28923336.942024-08-0374212Actual
8346118.002023-01-047416Actual
38620129.002025-05-047446Actual
20413202.892023-12-0474511Actual
7554266.002022-12-047417Actual
1947642.252023-11-0374112Actual
801890.002023-01-047473Budget
3202337.452022-08-047418Actual
16618323.002023-09-037473Actual
801981.002023-01-047473Actual
12754210.002023-05-047465Actual
20092384.002023-12-047417Actual
32299274.172024-11-0274112Actual
38949376.302025-05-0474111Actual
36790383.742025-03-0474611Actual
29578167.002024-09-027466Actual
21212654.122024-01-047418Actual
18213508.672023-10-047468Actual
14228142.252023-06-0374111Actual
1208100.002022-07-047463Budget
25077161.002024-05-037466Actual
20952134.002024-01-047426Actual
7272100.002022-12-047426Budget
12881118.002023-05-047426Actual
34045146.002025-01-037456Actual
5823195.002022-11-037414Actual
17970165.002023-10-047456Actual
32208293.322024-11-0274511Actual
7146267.002022-12-047465Actual
491100.002022-06-037416Budget
33753376.002025-01-037414Actual
3309200.002022-08-047468Budget
1069200.002022-06-037468Budget
18682216.002023-11-037414Actual
34288508.672025-01-037468Actual
35554300.762025-02-0174311Actual
6150109.002022-11-037426Actual
689990.002022-12-047473Budget
21154467.002024-01-047467Actual
16118685.942023-08-047428Actual
13839150.002023-06-037426Actual
25289482.912024-05-037468Actual
27889585.472024-07-0374213Actual
1535200.002022-07-047465Budget
3203200.002022-08-047418Budget
29132377.002024-09-027413Actual
15855119.002023-08-047436Actual
18002141.002023-10-047466Actual
28957370.982024-08-0374612Actual
38060393.322025-04-0374612Actual
25044152.002024-05-037456Actual
17863179.002023-10-047416Actual
38233288.002025-05-047413Actual
3903100.002022-09-037426Budget
32628401.002024-12-037414Actual
21953172.002024-02-017426Actual
38026443.322025-04-0374212Actual
16090663.212023-08-047418Actual
19744243.002023-12-047464Actual
822200.002022-06-037417Budget

Generated 2025-07-03 06:45:50.815 UTC