[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29075452.142024-07-0374613Actual
17970165.002023-09-037456Actual
208240.002022-05-037414Actual
3998125.002022-08-037446Actual
1209135.002022-06-037463Actual
38233288.002025-04-037413Actual
18326182.682023-09-0374311Actual
34726717.052024-12-0374613Actual
18414174.172023-09-0374611Actual
35116157.002025-01-017426Actual
4978100.002022-09-037416Budget
28284189.002024-07-037416Actual
1847232.672023-09-0374112Actual
19218399.572023-10-037468Actual
38771310.002025-04-037467Actual
3775200.002022-08-037465Budget
33576545.122024-11-0274613Actual
26446103.952024-05-0274211Actual
14635218.002023-06-037414Actual
37706648.062025-03-037428Actual
29465148.002024-08-027426Actual
13657276.002023-05-037464Actual
22958202.002024-02-017436Actual
31597466.002024-10-027415Actual
22158329.002024-01-017467Actual
20712391.002023-12-047473Actual
2877200.002022-07-047446Budget
11955160.002023-03-037466Actual
32181212.472024-10-0274411Actual
34428339.062024-12-0374411Actual
34875212.002025-01-017473Actual
31384392.002024-10-027413Actual
12976100.002023-04-037446Budget
1010222.302022-05-037428Actual
36677357.152025-02-0174211Actual
16090663.212023-07-047418Actual
31797136.002024-10-027456Actual
35144194.002025-01-017436Actual
28923336.942024-07-0374212Actual
35527298.642025-01-0174211Actual
20775219.002023-12-047464Actual
3389100.002022-08-037413Budget
15997318.002023-07-047417Actual
5634138.002022-10-037413Actual
16526380.002023-08-037413Actual
12033170.002023-03-037417Actual
25402198.642024-04-0274311Actual
27422654.122024-06-027418Actual
29015645.122024-07-0374113Actual
24786250.002024-04-027464Actual
2084288.972022-06-037418Actual
27685250.762024-06-0274611Actual
29252499.002024-08-027414Actual
20213602.612023-11-037428Actual
38539185.002025-04-037416Actual
38268359.002025-04-037463Actual
12095158.002023-03-037467Actual
22277434.422024-01-017468Actual
38736325.002025-04-037417Actual
15649313.002023-07-047464Actual
80100.002022-05-037463Budget
19710283.002023-11-037414Actual
16265141.192023-07-0474311Actual
16774298.002023-08-037465Actual
38646125.002025-04-037456Actual
9608137.002023-01-017446Actual
2923128.002022-07-047456Actual
4649100.002022-09-037473Budget
19276142.252023-10-0374111Actual
36436486.002025-02-017417Actual
8491200.002022-12-047446Budget
6494200.002022-10-037467Budget
29167311.002024-08-027463Actual
31327780.212024-09-0274613Actual
16859172.002023-08-037426Actual
36529708.672025-02-017418Actual
19098405.002023-10-037467Actual
2653200.002022-07-047465Budget
4511100.002022-09-037413Budget
37880219.912025-03-0374411Actual
21360211.402023-12-0474211Actual
33725315.002024-12-037473Actual
1540439.062023-06-0374112Actual
906290.002023-01-017463Budget
22598416.002024-02-017413Actual
1069200.002022-05-037468Budget
27272167.002024-06-027466Actual
3124202.002022-07-047467Actual
10831100.002023-02-017466Budget
27889585.472024-06-0274213Actual
4107138.002022-08-037466Actual
28722218.852024-07-0374211Actual
17297230.552023-08-0374311Actual
3855100.002022-08-037416Budget
12692191.002023-04-037415Actual
39330503.022025-04-0374613Actual
7273166.002022-11-037426Actual
10304200.002023-02-017414Budget
20413202.892023-11-0374511Actual
14901115.002023-06-037446Actual
11802170.002023-03-037436Actual
30591108.002024-09-027426Actual
5026118.002022-09-037426Actual
409200.002022-05-037465Budget
38325186.002025-04-037473Actual
24397163.532024-03-0274411Actual
27450479.882024-06-027428Actual
13353200.002023-04-037428Budget
19895131.002023-11-037416Actual
30564152.002024-09-027416Actual
11296100.002023-03-037463Budget
8675215.002022-12-047417Actual
36790383.742025-02-0174611Actual
30916637.462024-09-027468Actual
2006255.002022-06-037467Actual
3638200.002022-08-037464Budget
6947200.002022-11-037414Budget
11048346.542023-02-017418Actual
4372320.782022-08-037428Actual
34255576.852024-12-037428Actual
27074267.002024-06-027465Actual
4837216.002022-09-037415Actual
741145.002022-05-037466Actual
19922130.002023-11-037426Actual
4510112.002022-09-037413Actual
9792242.002023-01-017417Actual
8596164.002022-12-047466Actual
13413200.002023-04-037468Budget
4373200.002022-08-037428Budget
39212425.242025-04-0374612Actual
821255.002022-05-037417Actual
1335280.002022-06-037414Budget
21212654.122023-12-047418Actual
10039200.002023-01-017468Budget
37331338.002025-03-037465Actual
5122100.002022-09-037446Budget
21953172.002024-01-017426Actual
15940127.002023-07-047466Actual
30882479.882024-09-027428Actual
2451642.252024-03-0274112Actual
33633395.002024-12-037413Actual
18380192.252023-09-0374511Actual
28776241.192024-07-0374411Actual
17890148.002023-09-037426Actual
15827111.002023-07-047426Actual
31979625.342024-10-027418Actual
4696220.002022-09-037414Actual
6247105.002022-10-037446Actual
3528121.002022-08-037473Actual
20002138.002023-11-037456Actual
29578167.002024-08-027466Actual
34019160.002024-12-037446Actual
5775104.002022-10-037473Actual
22066198.002024-01-017466Actual
7941104.002022-12-047463Actual
34374226.302024-12-0374211Actual
32508416.002024-11-027413Actual
17558374.002023-09-037413Actual
32600193.002024-11-027473Actual
17242163.532023-08-0374111Actual
7554266.002022-11-037417Actual
10772100.002023-02-017456Budget
18597439.002023-10-037463Actual
7801323.812022-11-037468Actual
29876289.062024-08-0274211Actual
33938158.002024-12-037416Actual
15800139.002023-07-047416Actual
17770261.002023-09-037415Actual
11625200.002023-03-037465Budget
1759200.002022-06-037446Budget
26058101.002024-05-027436Actual
38949376.302025-04-0374111Actual
29635520.002024-08-027417Actual
25691312.002024-05-027413Actual
35407519.272025-01-017428Actual
10305183.002023-02-017414Actual
18922153.002023-10-037436Actual
11954100.002023-03-037466Budget
9188200.002023-01-017414Budget
689990.002022-11-037473Budget
22244602.612024-01-017428Actual
27862764.422024-06-0274113Actual
15907186.002023-07-047456Actual
33788490.002024-12-037464Actual
23313241.192024-02-0174111Actual
21623344.002024-01-017413Actual
12424100.002023-04-037463Budget
38176499.512025-03-0374613Actual
2560648.632024-04-0274612Actual
17184479.882023-08-037468Actual
11753200.002023-03-037426Budget
9248255.002023-01-017464Actual
17270232.682023-08-0374211Actual
13226163.002023-04-037467Actual
3450100.002022-08-037463Budget
3776188.002022-08-037465Actual
26527113.532024-05-0274511Actual
6431167.002022-10-037417Actual
24224682.912024-03-027428Actual
2982200.002022-07-047466Budget
32241364.602024-10-0274611Actual
20952134.002023-12-047426Actual
5635100.002022-10-037413Budget
8676200.002022-12-047417Budget
4324316.242022-08-037418Actual
6760149.002022-11-037413Actual
32299274.172024-10-0274112Actual
27979272.002024-07-037413Actual
26983408.002024-06-027464Actual
4325200.002022-08-037418Budget
18094329.002023-09-037467Actual
1744327.362023-08-0374112Actual
3718200.002022-08-037415Budget
24138333.002024-03-027467Actual
7614235.002022-11-037467Actual
349192.002022-05-037415Actual
5556200.002022-09-037468Budget
17150493.512023-08-037428Actual
7881130.002022-12-047413Actual
25429166.722024-04-0274411Actual
17029325.002023-08-037417Actual
209280.002022-05-037414Budget
16913157.002023-08-037446Actual
23757224.002024-03-027464Actual
25456173.102024-04-0274511Actual
32721383.002024-11-027415Actual
28749375.232024-07-0374311Actual
23722244.002024-03-027414Actual
39031381.622025-04-0374411Actual
7416100.002022-11-037456Budget
410248.002022-05-037465Actual
10444200.002023-02-017415Budget
881200.002022-05-037467Budget
35935393.002025-02-017413Actual
20127329.002023-11-037467Actual
5882202.002022-10-037464Actual
801890.002022-12-047473Budget
28391120.002024-07-037456Actual
23602442.002024-03-027413Actual
19950140.002023-11-037436Actual
13023100.002023-04-037456Budget
18562403.002023-10-037413Actual
3250326.842022-07-047428Actual
18271242.252023-09-0374111Actual
12753200.002023-04-037465Budget
25227442.002024-04-027418Actual
24964111.002024-04-027426Actual
11564200.002023-03-037415Budget
32451545.122024-10-0274613Actual
15230148.632023-06-0374111Actual
19331228.422023-10-0374311Actual
38060393.322025-03-0374612Actual
9189167.002023-01-017414Actual
21006156.002023-12-047446Actual
7322100.002022-11-037436Budget
16739322.002023-08-037415Actual
7006280.002022-11-037464Budget
16887208.002023-08-037436Actual
27651289.062024-06-0274511Actual
25489189.062024-04-0274611Actual
26829275.002024-06-027413Actual
24370161.402024-03-0274311Actual
2273100.002022-07-047413Budget
33045439.002024-11-027467Actual
22450163.532024-01-0174611Actual
6493267.002022-10-037467Actual
12222200.002023-03-037428Budget
30974255.022024-09-0274111Actual
13163272.002023-04-037417Actual
14820147.002023-06-037416Actual
29287414.002024-08-027464Actual
13595331.002023-05-037473Actual
1806100.002022-06-037456Budget
5495200.002022-09-037428Budget
1440144.382023-05-0374112Actual
14310203.952023-05-0374411Actual
21714361.002024-01-017473Actual
6246100.002022-10-037446Budget
12174237.452023-03-037418Actual
12283254.122023-03-037468Actual
23850230.002024-03-027465Actual
16152519.272023-07-047468Actual
9063101.002023-01-017463Actual
20185628.372023-11-037418Actual
25347142.252024-04-0274111Actual
38679164.002025-04-037466Actual
10581100.002023-02-017416Budget
37529152.002025-03-037466Actual
26325473.822024-05-027428Actual
2194345.032022-06-037468Actual
39150355.022025-04-0374112Actual
7613200.002022-11-037467Budget
14550395.002023-06-037463Actual
2193200.002022-06-037468Budget
9609200.002023-01-017446Budget
24458189.062024-03-0274611Actual
13623274.002023-05-037414Actual
26143106.002024-05-027466Actual
26473158.212024-05-0274311Actual
36731362.472025-02-0174411Actual
2554745.442024-04-0274112Actual
2611078.002024-05-027456Actual
882217.002022-05-037467Actual
23963130.002024-03-027436Actual
22335141.192024-01-0174111Actual
5962228.002022-10-037415Actual
30022370.982024-08-0274112Actual
6103100.002022-10-037416Budget
20833322.002023-12-047415Actual
11423200.002023-03-037414Budget
25077161.002024-04-027466Actual
18353231.612023-09-0374411Actual
24315209.272024-03-0274111Actual
2156628.422023-12-0474612Actual
11563205.002023-03-037415Actual
4838200.002022-09-037415Budget
19184551.092023-10-037428Actual
3062200.002022-07-047417Budget
36294165.002025-02-017436Actual
33753376.002024-12-037414Actual
29728651.092024-08-027418Actual
5446200.002022-09-037418Budget
33880405.002024-12-037465Actual
2272136.002022-07-047413Actual
36146426.002025-02-017415Actual
2829170.002022-07-047436Actual
38566146.002025-04-037426Actual
22930132.002024-02-017426Actual
3951112.002022-08-037436Actual
32756434.002024-11-027465Actual
28133346.002024-07-037464Actual
36758268.852025-02-0174511Actual
404596.002022-08-037456Actual
18180602.612023-09-037428Actual
37826196.512025-03-0374211Actual
1945206.002022-06-037417Actual
8865200.002022-12-047428Budget
3903100.002022-08-037426Budget
32954146.002024-11-027466Actual
20246673.822023-11-037468Actual
34227490.482024-12-037418Actual
23422194.382024-02-0174511Actual
3061232.002022-07-047417Actual
37998375.232025-03-0374112Actual
3576215.002022-08-037414Actual
39270622.322025-04-0374113Actual
21441163.532023-12-0474511Actual
22007175.002024-01-017446Actual
36054529.002025-02-017414Actual
14106485.942023-05-037418Actual
31504444.002024-10-027414Actual
7085193.002022-11-037415Actual
587167.002022-05-037436Actual
19625410.002023-11-037463Actual
1946200.002022-06-037417Budget
36704359.282025-02-0174311Actual
10179100.002023-02-017463Budget
35441416.242025-01-017468Actual
1536175.002022-06-037465Actual
7553200.002022-11-037417Budget
28311134.002024-07-037426Actual
34996346.002025-01-017415Actual
8206232.002022-12-047415Actual
3203200.002022-07-047418Budget
2596200.002022-07-047415Budget
30201780.212024-08-0274613Actual
23455188.002024-02-0174611Actual
14516369.002023-06-037413Actual
1614125.002022-06-037416Actual
1137480.002023-03-037473Budget
33103628.372024-11-027418Actual
35286323.002025-01-017417Actual
9328200.002023-01-017415Budget
18152413.212023-09-037418Actual
1747043.312023-08-0374212Actual
5123161.002022-09-037446Actual
635200.002022-05-037446Budget
23637439.002024-03-027463Actual
1663100.002022-06-037426Budget
2133200.002022-06-037428Budget
6150109.002022-10-037426Actual
22718291.002024-02-017414Actual
2662032.672024-05-0274112Actual
588100.002022-05-037436Budget
32208293.322024-10-0274511Actual
538160.002022-05-037426Actual
9327205.002023-01-017415Actual
5774100.002022-10-037473Budget
31830141.002024-10-027466Actual
8395100.002022-12-047426Budget
1189692.002023-03-037456Actual
8597100.002022-12-047466Budget
31887467.002024-10-027417Actual
2056344.382023-11-0374612Actual
30413439.002024-09-027464Actual
6024200.002022-10-037465Budget
4759167.002022-09-037464Actual
25018108.002024-04-027446Actual
12833100.002023-04-037416Budget
8346118.002022-12-047416Actual
1850546.502023-09-0374612Actual
17863179.002023-09-037416Actual
10364200.002023-02-017464Budget
22390213.532024-01-0174311Actual
26864326.002024-06-027463Actual
18774290.002023-10-037415Actual
5368200.002022-09-037467Budget
965692.002023-01-017456Actual
23100435.002024-02-017417Actual
28636660.182024-07-037468Actual
28424176.002024-07-037466Actual
2457528.422024-03-0274612Actual
16032382.002023-07-047467Actual
12754210.002023-04-037465Actual
36346123.002025-02-017456Actual
5961200.002022-10-037415Budget
28957370.982024-07-0374612Actual
14669230.002023-06-037464Actual
16353213.532023-07-0474611Actual
25943320.002024-05-027465Actual
37296466.002025-03-037415Actual
11422266.002023-03-037414Actual
15742202.002023-07-047465Actual
32895166.002024-11-027446Actual
27187192.002024-06-027436Actual
28516365.002024-07-037467Actual
13717304.002023-05-037415Actual
2595157.002022-07-047415Actual
17944141.002023-09-037446Actual
8196.002022-05-037463Actual
26202514.002024-05-027417Actual
3310246.542022-07-047468Actual
29493149.002024-08-027436Actual
22753200.002024-02-017464Actual
740200.002022-05-037466Budget
9002100.002023-01-017413Budget
15110476.852023-06-037418Actual
24104329.002024-03-027417Actual
30378346.002024-09-027414Actual
6621200.002022-10-037428Budget
25726296.002024-05-027463Actual
1641133.742023-07-0474112Actual
26418133.742024-05-0274111Actual
14607267.002023-06-037473Actual
5170100.002022-09-037456Budget
33223389.062024-11-0274111Actual
1805131.002022-06-037456Actual
2454343.312024-03-0274212Actual

Generated 2025-06-02 22:07:55.630 UTC