[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-05-047464Actual
31029280.552024-10-0374311Actual
1209135.002022-07-047463Actual
35441416.242025-02-017468Actual
16561352.002023-09-037463Actual
5823195.002022-11-037414Actual
6151100.002022-11-037426Budget
29465148.002024-09-027426Actual
11801100.002023-04-037436Budget
14310203.952023-06-0374411Actual
38325186.002025-05-047473Actual
3998125.002022-09-037446Actual
28099412.002024-08-037414Actual
19184551.092023-11-037428Actual
26829275.002024-07-037413Actual
31979625.342024-11-027418Actual
4107138.002022-09-037466Actual
1540439.062023-07-0474112Actual
30564152.002024-10-037416Actual
28574482.912024-08-037418Actual
12929100.002023-05-047436Budget
17122454.122023-09-037418Actual
24370161.402024-04-0274311Actual
12425129.002023-05-047463Actual
14516369.002023-07-047413Actual
15494490.002023-08-047413Actual
22417202.892024-02-0174411Actual
6760149.002022-12-047413Actual
39031381.622025-05-0474411Actual
634129.002022-06-037446Actual
13919141.002023-06-037456Actual
10831100.002023-03-047466Budget
15230148.632023-07-0474111Actual
38566146.002025-05-047426Actual
11752157.002023-04-037426Actual
23368165.662024-03-0374311Actual
1137480.002023-04-037473Budget
29545123.002024-09-027456Actual
3451103.002022-09-037463Actual
23341164.592024-03-0374211Actual
5635100.002022-11-037413Budget
3202337.452022-08-047418Actual
31745130.002024-11-027436Actual
18414174.172023-10-0474611Actual
27329386.002024-07-037417Actual
35581296.512025-02-0174411Actual
10179100.002023-03-047463Budget
32451545.122024-11-0274613Actual
19418180.552023-11-0374611Actual
38060393.322025-04-0374612Actual
16646202.002023-09-037414Actual
27272167.002024-07-037466Actual
37740711.702025-04-037468Actual
36677357.152025-03-0474211Actual
3952100.002022-09-037436Budget
31539337.002024-11-027464Actual
27979272.002024-08-037413Actual
17712287.002023-10-047464Actual
2611078.002024-06-027456Actual
24937151.002024-05-037416Actual
31148328.422024-10-0374112Actual
34288508.672025-01-037468Actual
38620129.002025-05-047446Actual
1025696.002023-03-047473Actual
27570307.152024-07-0374211Actual
36294165.002025-03-047436Actual
8676200.002023-01-047417Budget
13501501.002023-06-037413Actual
18894153.002023-11-037426Actual
35499300.762025-02-0174111Actual
35229165.002025-02-017466Actual
29728651.092024-09-027418Actual
5822200.002022-11-037414Budget
12881118.002023-05-047426Actual
15881123.002023-08-047446Actual
15346142.252023-07-0474611Actual
11485242.002023-04-037464Actual
161100.002022-06-037473Budget
38771310.002025-05-047467Actual
29042767.932024-08-0374213Actual
38646125.002025-05-047456Actual
5774100.002022-11-037473Budget
37175217.002025-04-037473Actual
7880100.002023-01-047413Budget
23637439.002024-04-027463Actual
7554266.002022-12-047417Actual
31690186.002024-11-027416Actual
5962228.002022-11-037415Actual
10118116.002023-03-047413Actual
14847176.002023-07-047426Actual
27685250.762024-07-0374611Actual
13024119.002023-05-047456Actual
12753200.002023-05-047465Budget
20833322.002024-01-047415Actual
13595331.002023-06-037473Actual
5775104.002022-11-037473Actual
32921141.002024-12-037456Actual
27041380.002024-07-037415Actual
26325473.822024-06-027428Actual
1867144.002022-07-047466Actual
28339202.002024-08-037436Actual
17863179.002023-10-047416Actual
20332124.172023-12-0474211Actual
4511100.002022-10-047413Budget
11297109.002023-04-037463Actual
20185628.372023-12-047418Actual
8127280.002023-01-047464Budget
3396595.002025-01-037426Actual
34609332.682025-01-0374612Actual
27187192.002024-07-037436Actual
26561145.442024-06-0274611Actual
30258338.002024-10-037413Actual
37496138.002025-04-037456Actual
35407519.272025-02-017428Actual
1208100.002022-07-047463Budget
2665436.932024-06-0274612Actual
28191363.002024-08-037415Actual
32508416.002024-12-037413Actual
1947642.252023-11-0374112Actual
1850546.502023-10-0474612Actual
5026118.002022-10-047426Actual
31210457.152024-10-0374612Actual
31056306.082024-10-0374411Actual
7273166.002022-12-047426Actual
11849100.002023-04-037446Budget
32841167.002024-12-037426Actual
21834304.002024-02-017415Actual
7007272.002022-12-047464Actual
17944141.002023-10-047446Actual
30050364.602024-09-0274212Actual
8346118.002023-01-047416Actual
2733100.002022-08-047416Budget
19682444.002023-12-047473Actual
17558374.002023-10-047413Actual
3251200.002022-08-047428Budget
27364346.002024-07-037467Actual
18922153.002023-11-037436Actual
740200.002022-06-037466Budget
22633382.002024-03-037463Actual
5882202.002022-11-037464Actual
17593348.002023-10-047463Actual
21032133.002024-01-047456Actual
39270622.322025-05-0474113Actual
11049200.002023-03-047418Budget
3717250.002022-09-037415Actual
1805131.002022-07-047456Actual
8126218.002023-01-047464Actual
24397163.532024-04-0274411Actual
34227490.482025-01-037418Actual
36731362.472025-03-0474411Actual
8538148.002023-01-047456Actual
26358657.152024-06-027468Actual
38594153.002025-05-047436Actual
4570100.002022-10-047463Budget
801890.002023-01-047473Budget
4245200.002022-09-037467Budget
29578167.002024-09-027466Actual
20925186.002024-01-047416Actual
28694302.892024-08-0374111Actual
34694455.652025-01-0374213Actual
9002100.002023-02-017413Budget
2458281.002022-08-047414Actual
7881130.002023-01-047413Actual
19385170.982023-11-0374511Actual
1287100.002022-07-047473Budget
1759200.002022-07-047446Budget
28071231.002024-08-037473Actual
1151100.002022-07-047413Budget
4046100.002022-09-037456Budget
5883200.002022-11-037464Budget
33223389.062024-12-0374111Actual
6494200.002022-11-037467Budget
28722218.852024-08-0374211Actual
11802170.002023-04-037436Actual
36848359.282025-03-0474112Actual
27239129.002024-07-037456Actual
22277434.422024-02-017468Actual
16618323.002023-09-037473Actual
12222200.002023-04-037428Budget
21981188.002024-02-017436Actual
25134382.002024-05-037417Actual
7740200.002022-12-047428Budget
25044152.002024-05-037456Actual
16032382.002023-08-047467Actual
6572200.002022-11-037418Budget
12832143.002023-05-047416Actual
14011486.002023-06-037417Actual
10830120.002023-03-047466Actual
10501270.002023-03-047465Actual
36054529.002025-03-047414Actual
3203200.002022-08-047418Budget
2273100.002022-08-047413Budget
38977314.592025-05-0474211Actual
27862764.422024-07-0374113Actual
36026269.002025-03-047473Actual
7085193.002022-12-047415Actual
2560648.632024-05-0374612Actual
906290.002023-02-017463Budget
32099330.552024-11-0274111Actual
14875199.002023-07-047436Actual
16319211.402023-08-0474511Actual
19922130.002023-12-047426Actual
208240.002022-06-037414Actual
22450163.532024-02-0174611Actual
34547479.492025-01-0374112Actual
15827111.002023-08-047426Actual
4979160.002022-10-047416Actual
17242163.532023-09-0374111Actual
6681200.002022-11-037468Budget
9249280.002023-02-017464Budget
26143106.002024-06-027466Actual
34667548.632025-01-0374113Actual
963200.002022-06-037418Budget
9464161.002023-02-017416Actual
38829588.972025-05-047418Actual
33846283.002025-01-037415Actual
35286323.002025-02-017417Actual
36649359.282025-03-0474111Actual
9712103.002023-02-017466Actual
23935151.002024-04-027426Actual
26473158.212024-06-0274311Actual
35144194.002025-02-017436Actual
3999100.002022-09-037446Budget
4432228.362022-09-037468Actual
34938429.002025-02-017464Actual
17324149.702023-09-0374411Actual
635200.002022-06-037446Budget
30201780.212024-09-0274613Actual
30671106.002024-10-037456Actual
18213508.672023-10-047468Actual
28749375.232024-08-0374311Actual
20092384.002023-12-047417Actual
12612235.002023-05-047464Actual
1070214.722022-06-037468Actual
2084288.972022-07-047418Actual
569793.002022-11-037463Actual
6432200.002022-11-037417Budget
19098405.002023-11-037467Actual
23313241.192024-03-0374111Actual
19950140.002023-12-047436Actual
7272100.002022-12-047426Budget
6431167.002022-11-037417Actual
18152413.212023-10-047418Actual
32127219.912024-11-0274211Actual
19895131.002023-12-047416Actual
32895166.002024-12-037446Actual
1069200.002022-06-037468Budget
36758268.852025-03-0474511Actual
36876398.642025-03-0474212Actual
24667335.002024-05-037463Actual
28895350.772024-08-0374112Actual
23043151.002024-03-037466Actual
1250370.002023-05-047473Actual
6200131.002022-11-037436Actual
80100.002022-06-037463Budget
38736325.002025-05-047417Actual
36967473.192025-03-0474113Actual
21475191.192024-01-0474611Actual
19591501.002023-12-047413Actual
3776188.002022-09-037465Actual
35969335.002025-03-047463Actual
4696220.002022-10-047414Actual
16939153.002023-09-037456Actual
23135412.002024-03-037467Actual
8597100.002023-01-047466Budget
25289482.912024-05-037468Actual
6353103.002022-11-037466Actual
11097200.002023-03-047428Budget
7692323.812022-12-047418Actual
10178103.002023-03-047463Actual
32007473.822024-11-027428Actual
269187.002022-06-037464Actual
14820147.002023-07-047416Actual
2132364.722022-07-047428Actual
17184479.882023-09-037468Actual
457196.002022-10-047463Actual
26864326.002024-07-037463Actual
17918179.002023-10-047436Actual
4978100.002022-10-047416Budget
16152519.272023-08-047468Actual
33278198.642024-12-0374311Actual
25785245.002024-06-027473Actual
18562403.002023-11-037413Actual
7741308.662022-12-047428Actual
38539185.002025-05-047416Actual
24196657.152024-04-027418Actual
27213132.002024-07-037446Actual
3576215.002022-09-037414Actual
881200.002022-06-037467Budget
7225157.002022-12-047416Actual
1445936.932023-06-0374612Actual
19710283.002023-12-047414Actual
36790383.742025-03-0474611Actual
19744243.002023-12-047464Actual
8490168.002023-01-047446Actual
1806100.002022-07-047456Budget
33938158.002025-01-037416Actual
31419236.002024-11-027463Actual
22718291.002024-03-037414Actual
24724323.002024-05-037473Actual
35727411.412025-02-0174212Actual
33544711.792024-12-0374213Actual
15529376.002023-08-047463Actual
28284189.002024-08-037416Actual
33517478.452024-12-0374113Actual
31830141.002024-11-027466Actual
9328200.002023-02-017415Budget
21274382.912024-01-047468Actual
37331338.002025-04-037465Actual
9608137.002023-02-017446Actual
33725315.002025-01-037473Actual
11563205.002023-04-037415Actual
29790622.302024-09-027468Actual
28837357.152024-08-0374611Actual
5076100.002022-10-047436Budget
4758200.002022-10-047464Budget
28365180.002024-08-037446Actual
28957370.982024-08-0374612Actual
3450100.002022-09-037463Budget
7006280.002022-12-047464Budget
30619123.002024-10-037436Actual
16238182.682023-08-0474211Actual
31476236.002024-11-027473Actual
33753376.002025-01-037414Actual
32600193.002024-12-037473Actual
1747043.312023-09-0374212Actual
24458189.062024-04-0274611Actual
29964383.742024-09-0274611Actual
13867144.002023-06-037436Actual
209280.002022-06-037414Budget
30169638.112024-09-0274213Actual
1011200.002022-06-037428Budget
37470132.002025-04-037446Actual
2780161.002022-08-047426Actual
2254148.632024-02-0174612Actual
15742202.002023-08-047465Actual
33251366.722024-12-0374211Actual
1945206.002022-07-047417Actual
822200.002022-06-037417Budget
15707328.002023-08-047415Actual
29519136.002024-09-027446Actual
4649100.002022-10-047473Budget
10581100.002023-03-047416Budget
24786250.002024-05-037464Actual
2193200.002022-07-047468Budget
26772694.252024-06-0274613Actual
6621200.002022-11-037428Budget
13304200.002023-05-047418Budget
29075452.142024-08-0374613Actual
2983158.002022-08-047466Actual
6150109.002022-11-037426Actual
2053242.252023-12-0474212Actual
25489189.062024-05-0374611Actual
538160.002022-06-037426Actual
31771135.002024-11-027446Actual
2354535.872024-03-0374612Actual
37678542.002025-04-037418Actual
32418481.962024-11-0274213Actual
10502200.002023-03-047465Budget
1643844.382023-08-0474212Actual
2654180.002022-08-047465Actual
8268200.002023-01-047465Budget
21657323.002024-02-017463Actual
13085100.002023-05-047466Budget
682190.002022-12-047463Budget
2410111.002022-08-047473Actual
32333391.192024-11-0274612Actual
16887208.002023-09-037436Actual
4246215.002022-09-037467Actual
17770261.002023-10-047415Actual
3775200.002022-09-037465Budget
11158200.002023-03-047468Budget
35116157.002025-02-017426Actual
36471352.002025-03-047467Actual
29380269.002024-09-027465Actual
682084.002022-12-047463Actual
9852200.002023-02-017467Budget
26297563.212024-06-027418Actual
34455268.852025-01-0374511Actual
3855100.002022-09-037416Budget
3639195.002022-09-037464Actual
4899166.002022-10-047465Actual
25813306.002024-06-027414Actual
6247105.002022-11-037446Actual
2156628.422024-01-0474612Actual
24015146.002024-04-027456Actual
10969200.002023-03-047467Budget
30882479.882024-10-037428Actual
7415127.002022-12-047456Actual
29848312.472024-09-0274111Actual
38446325.002025-05-047415Actual
18380192.252023-10-0474511Actual
35845776.702025-02-0174213Actual
5169135.002022-10-047456Actual
33397282.682024-12-0374112Actual
3528121.002022-09-037473Actual
6103100.002022-11-037416Budget
14727277.002023-07-047415Actual
25255490.482024-05-037428Actual
33880405.002025-01-037465Actual
9978293.512023-02-017428Actual
11848138.002023-04-037446Actual
24224682.912024-04-027428Actual
26084105.002024-06-027446Actual
28424176.002024-08-037466Actual
15017467.002023-07-047417Actual
16086.002022-06-037473Actual
11626173.002023-04-037465Actual
34255576.852025-01-037428Actual
7224200.002022-12-047416Budget
19802363.002023-12-047415Actual
30084344.382024-09-0274612Actual
24964111.002024-05-037426Actual
36346123.002025-03-047456Actual
37998375.232025-04-0374112Actual
2781100.002022-08-047426Budget
1077199.002023-03-047456Actual
20740254.002024-01-047414Actual
1950339.062023-11-0374212Actual
20002138.002023-12-047456Actual
18948167.002023-11-037446Actual
5447278.362022-10-047418Actual
21623344.002024-02-017413Actual
4648107.002022-10-047473Actual
2877200.002022-08-047446Budget
8444100.002023-01-047436Budget
27597301.832024-07-0374311Actual
22244602.612024-02-017428Actual
21868226.002024-02-017465Actual
821255.002022-06-037417Actual
32181212.472024-11-0274411Actual
36320184.002025-03-047446Actual
682100.002022-06-037456Budget
17351123.102023-09-0374511Actual
36266126.002025-03-047426Actual
17150493.512023-09-037428Actual
1750139.062023-09-0374612Actual
31921397.002024-11-027467Actual
21332151.832024-01-0474111Actual
24632456.002024-05-037413Actual
15649313.002023-08-047464Actual
12550207.002023-05-047414Actual
12283254.122023-04-037468Actual
30413439.002024-10-037464Actual
18059342.002023-10-047417Actual
18094329.002023-10-047467Actual
1536175.002022-07-047465Actual
1474200.002022-07-047415Budget
29345344.002024-09-027415Actual
28776241.192024-08-0374411Actual
22123357.002024-02-017417Actual
29903248.642024-09-0274311Actual
13717304.002023-06-037415Actual
1712100.002022-07-047436Budget
32628401.002024-12-037414Actual
20246673.822023-12-047468Actual
10724100.002023-03-047446Budget
21240554.122024-01-047428Actual
3123200.002022-08-047467Budget
1442830.552023-06-0374212Actual
8394134.002023-01-047426Actual
31268496.002024-10-0374113Actual
10628200.002023-03-047426Budget
23602442.002024-04-027413Actual
14762240.002023-07-047465Actual
33633395.002025-01-037413Actual
2517187.002022-08-047464Actual
28602599.582024-08-037428Actual
30142767.932024-09-0274113Actual
7553200.002022-12-047417Budget
36591645.032025-03-047468Actual
17270232.682023-09-0374211Actual
20413202.892023-12-0474511Actual
12424100.002023-05-047463Budget
12095158.002023-04-037467Actual
1025780.002023-03-047473Budget
1335280.002022-07-047414Budget
13164200.002023-05-047417Budget
25848221.002024-06-027464Actual
10039200.002023-02-017468Budget
9386208.002023-02-017465Actual
2050525.232023-12-0474112Actual
7802200.002022-12-047468Budget
13226163.002023-05-047467Actual
5228104.002022-10-047466Actual
32154228.422024-11-0274311Actual
26949514.002024-07-037414Actual
20213602.612023-12-047428Actual
13305290.482023-05-047418Actual
24047188.002024-04-027466Actual
22598416.002024-03-037413Actual
7475129.002022-12-047466Actual
2332100.002022-08-047463Budget
31176465.662024-10-0374212Actual
23193499.582024-03-037418Actual
11895100.002023-04-037456Budget
38026443.322025-04-0374212Actual
29930260.342024-09-0274411Actual
27132133.002024-07-037416Actual
34875212.002025-02-017473Actual
1334285.002022-07-047414Actual
9851155.002023-02-017467Actual
15940127.002023-08-047466Actual
18654310.002023-11-037473Actual
23815298.002024-04-027415Actual
2451642.252024-04-0274112Actual
28516365.002024-08-037467Actual
23989113.002024-04-027446Actual
16118685.942023-08-047428Actual
24104329.002024-04-027417Actual
13893141.002023-06-037446Actual
6023261.002022-11-037465Actual

Generated 2025-07-03 07:14:45.440 UTC