[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-04-037436Actual
37740711.702025-03-037468Actual
28602599.582024-07-037428Actual
35441416.242025-01-017468Actual
27685250.762024-06-0274611Actual
12551200.002023-04-037414Budget
38325186.002025-04-037473Actual
11484200.002023-03-037464Budget
32921141.002024-11-027456Actual
9561122.002023-01-017436Actual
963200.002022-05-037418Budget
38829588.972025-04-037418Actual
22007175.002024-01-017446Actual
23043151.002024-02-017466Actual
1946200.002022-06-037417Budget
20002138.002023-11-037456Actual
21360211.402023-12-0474211Actual
37416160.002025-03-037426Actual
1744327.362023-08-0374112Actual
19837250.002023-11-037465Actual
208240.002022-05-037414Actual
16887208.002023-08-037436Actual
13839150.002023-05-037426Actual
11096252.602023-02-017428Actual
1805131.002022-06-037456Actual
29728651.092024-08-027418Actual
5775104.002022-10-037473Actual
3396595.002024-12-037426Actual
2133200.002022-06-037428Budget
37998375.232025-03-0374112Actual
33251366.722024-11-0274211Actual
350200.002022-05-037415Budget
35144194.002025-01-017436Actual
7146267.002022-11-037465Actual
17944141.002023-09-037446Actual
4570100.002022-09-037463Budget
2595157.002022-07-047415Actual
34455268.852024-12-0374511Actual
1945206.002022-06-037417Actual
5883200.002022-10-037464Budget
2596200.002022-07-047415Budget
1646932.672023-07-0474612Actual
19950140.002023-11-037436Actual
32628401.002024-11-027414Actual
24047188.002024-03-027466Actual
9512100.002023-01-017426Budget
27074267.002024-06-027465Actual
12691200.002023-04-037415Budget
32099330.552024-10-0274111Actual
1473208.002022-06-037415Actual
9141110.002023-01-017473Actual
38268359.002025-04-037463Actual
2557426.292024-04-0274212Actual
26237450.002024-05-027467Actual
8596164.002022-12-047466Actual
28284189.002024-07-037416Actual
6946256.002022-11-037414Actual
27484393.512024-06-027468Actual
11097200.002023-02-017428Budget
32895166.002024-11-027446Actual
2451642.252024-03-0274112Actual
17770261.002023-09-037415Actual
35499300.762025-01-0174111Actual
18716246.002023-10-037464Actual
33725315.002024-12-037473Actual
10444200.002023-02-017415Budget
12550207.002023-04-037414Actual
28481450.002024-07-037417Actual
39058330.552025-04-0374511Actual
2250828.422024-01-0174112Actual
35727411.412025-01-0174212Actual
2983158.002022-07-047466Actual
36529708.672025-02-017418Actual
7802200.002022-11-037468Budget
22450163.532024-01-0174611Actual
34255576.852024-12-037428Actual
2411100.002022-07-047473Budget
10970247.002023-02-017467Actual
21441163.532023-12-0474511Actual
1866200.002022-06-037466Budget
20114.002022-05-037413Actual
5495200.002022-09-037428Budget
10119100.002023-02-017413Budget
491100.002022-05-037416Budget
4373200.002022-08-037428Budget
28339202.002024-07-037436Actual
1440144.382023-05-0374112Actual
12612235.002023-04-037464Actual
19358180.552023-10-0374411Actual
30378346.002024-09-027414Actual
32756434.002024-11-027465Actual
10830120.002023-02-017466Actual
11422266.002023-03-037414Actual
34077128.002024-12-037466Actual
4107138.002022-08-037466Actual
1011200.002022-05-037428Budget
21414211.402023-12-0474411Actual
38118717.052025-03-0374113Actual
16118685.942023-07-047428Actual
36758268.852025-02-0174511Actual
12033170.002023-03-037417Actual
33459370.982024-11-0274612Actual
18597439.002023-10-037463Actual
5228104.002022-09-037466Actual
15586350.002023-07-047473Actual
2084288.972022-06-037418Actual
23221608.672024-02-017428Actual
32663369.002024-11-027464Actual
36909463.532025-02-0174612Actual
2156628.422023-12-0474612Actual
27979272.002024-07-037413Actual
32814148.002024-11-027416Actual
2254148.632024-01-0174612Actual
33753376.002024-12-037414Actual
3450100.002022-08-037463Budget
10304200.002023-02-017414Budget
20413202.892023-11-0374511Actual
32451545.122024-10-0274613Actual
23850230.002024-03-027465Actual
7614235.002022-11-037467Actual
8597100.002022-12-047466Budget
18948167.002023-10-037446Actual
2715997.002024-06-027426Actual
38949376.302025-04-0374111Actual
5308200.002022-09-037417Budget
27570307.152024-06-0274211Actual
37940389.062025-03-0374611Actual
30591108.002024-09-027426Actual
19922130.002023-11-037426Actual
15138502.612023-06-037428Actual
8923251.092022-12-047468Actual
12753200.002023-04-037465Budget
1286107.002022-06-037473Actual
38736325.002025-04-037417Actual
36876398.642025-02-0174212Actual
9609200.002023-01-017446Budget
12096200.002023-03-037467Budget
7086200.002022-11-037415Budget
10909200.002023-02-017417Budget
18059342.002023-09-037417Actual
11848138.002023-03-037446Actual
3310246.542022-07-047468Actual
3902142.002022-08-037426Actual
21834304.002024-01-017415Actual
12613200.002023-04-037464Budget
4432228.362022-08-037468Actual
13414252.602023-04-037468Actual
32007473.822024-10-027428Actual
28424176.002024-07-037466Actual
23368165.662024-02-0174311Actual
28749375.232024-07-0374311Actual
23100435.002024-02-017417Actual
2132364.722022-06-037428Actual
17122454.122023-08-037418Actual
27743405.022024-06-0274112Actual
14256223.102023-05-0374211Actual
11485242.002023-03-037464Actual
10772100.002023-02-017456Budget
25375186.932024-04-0274211Actual
7145200.002022-11-037465Budget
31090289.062024-09-0274611Actual
881200.002022-05-037467Budget
2516200.002022-07-047464Budget
12175200.002023-03-037418Budget
13717304.002023-05-037415Actual
5026118.002022-09-037426Actual
31029280.552024-09-0274311Actual
16265141.192023-07-0474311Actual
16353213.532023-07-0474611Actual
31295459.162024-09-0274213Actual
681148.002022-05-037456Actual
35935393.002025-02-017413Actual
1334285.002022-06-037414Actual
21623344.002024-01-017413Actual
36436486.002025-02-017417Actual
34227490.482024-12-037418Actual
20386133.742023-11-0374411Actual
27542347.572024-06-0274111Actual
794090.002022-12-047463Budget
9931292.002023-01-017418Actual
11895100.002023-03-037456Budget
11625200.002023-03-037465Budget
20092384.002023-11-037417Actual
14901115.002023-06-037446Actual
35286323.002025-01-017417Actual
15110476.852023-06-037418Actual
11297109.002023-03-037463Actual
26325473.822024-05-027428Actual
38060393.322025-03-0374612Actual
37389138.002025-03-037416Actual
28391120.002024-07-037456Actual
36471352.002025-02-017467Actual
539100.002022-05-037426Budget
19276142.252023-10-0374111Actual
3952100.002022-08-037436Budget
1077199.002023-02-017456Actual
18654310.002023-10-037473Actual
1747043.312023-08-0374212Actual
21332151.832023-12-0474111Actual
14283217.782023-05-0374311Actual
21714361.002024-01-017473Actual
27187192.002024-06-027436Actual
16032382.002023-07-047467Actual
11753200.002023-03-037426Budget
22417202.892024-01-0174411Actual
5447278.362022-09-037418Actual
34489325.232024-12-0374611Actual
37880219.912025-03-0374411Actual
10677100.002023-02-017436Budget
268200.002022-05-037464Budget
38539185.002025-04-037416Actual
35089116.002025-01-017416Actual
14762240.002023-06-037465Actual
32181212.472024-10-0274411Actual
31771135.002024-10-027446Actual
33880405.002024-12-037465Actual
15285149.702023-06-0374311Actual
13304200.002023-04-037418Budget
3776188.002022-08-037465Actual
16292139.062023-07-0474411Actual
7416100.002022-11-037456Budget
24458189.062024-03-0274611Actual
11705100.002023-03-037416Budget
16681203.002023-08-037464Actual
18974106.002023-10-037456Actual
11564200.002023-03-037415Budget
2877200.002022-07-047446Budget
36649359.282025-02-0174111Actual
4510112.002022-09-037413Actual
38891464.732025-04-037468Actual
1189692.002023-03-037456Actual
26527113.532024-05-0274511Actual
20447193.322023-11-0374611Actual
33517478.452024-11-0274113Actual
14106485.942023-05-037418Actual
6353103.002022-10-037466Actual
10581100.002023-02-017416Budget
31002294.382024-09-0274211Actual
23341164.592024-02-0174211Actual
16774298.002023-08-037465Actual
1287100.002022-06-037473Budget
20833322.002023-12-047415Actual
36181302.002025-02-017465Actual
8817200.002022-12-047418Budget
21657323.002024-01-017463Actual
2611078.002024-05-027456Actual
11236100.002023-03-037413Budget
25908257.002024-05-027415Actual
29930260.342024-08-0274411Actual
16086.002022-05-037473Actual
4759167.002022-09-037464Actual
166296.002022-06-037426Actual
22066198.002024-01-017466Actual
3639195.002022-08-037464Actual
801890.002022-12-047473Budget
15017467.002023-06-037417Actual
19331228.422023-10-0374311Actual
33633395.002024-12-037413Actual
36848359.282025-02-0174112Actual
2005200.002022-06-037467Budget
27651289.062024-06-0274511Actual
11157235.932023-02-017468Actual
1069200.002022-05-037468Budget
13595331.002023-05-037473Actual
38233288.002025-04-037413Actual
822200.002022-05-037417Budget
9713100.002023-01-017466Budget
26949514.002024-06-027414Actual
11048346.542023-02-017418Actual
16832181.002023-08-037416Actual
9851155.002023-01-017467Actual
34045146.002024-12-037456Actual
6151100.002022-10-037426Budget
32041516.242024-10-027468Actual
19625410.002023-11-037463Actual
31539337.002024-10-027464Actual
37175217.002025-03-037473Actual
12832143.002023-04-037416Actual
25848221.002024-05-027464Actual
25169386.002024-04-027467Actual
32841167.002024-11-027426Actual
11158200.002023-02-017468Budget
1208100.002022-06-037463Budget
5368200.002022-09-037467Budget
3854144.002022-08-037416Actual
9791200.002023-01-017417Budget
9852200.002023-01-017467Budget
1250280.002023-04-037473Budget
10969200.002023-02-017467Budget
2603090.002024-05-027426Actual
1947642.252023-10-0374112Actual
24992130.002024-04-027436Actual
26143106.002024-05-027466Actual
33993128.002024-12-037436Actual
5229100.002022-09-037466Budget
12095158.002023-03-037467Actual
31921397.002024-10-027467Actual
32954146.002024-11-027466Actual
682084.002022-11-037463Actual
10501270.002023-02-017465Actual
23935151.002024-03-027426Actual
39031381.622025-04-0374411Actual
1250370.002023-04-037473Actual
5367173.002022-09-037467Actual
8267215.002022-12-047465Actual
17150493.512023-08-037428Actual
33011410.002024-11-027417Actual
1806100.002022-06-037456Budget
30413439.002024-09-027464Actual
22633382.002024-02-017463Actual
1536175.002022-06-037465Actual
2829170.002022-07-047436Actual
2050525.232023-11-0374112Actual
12833100.002023-04-037416Budget
13952138.002023-05-037466Actual
11049200.002023-02-017418Budget
32208293.322024-10-0274511Actual
33576545.122024-11-0274613Actual
9930200.002023-01-017418Budget
19156608.672023-10-037418Actual
36146426.002025-02-017415Actual
741145.002022-05-037466Actual
20127329.002023-11-037467Actual
17650386.002023-09-037473Actual
36704359.282025-02-0174311Actual
12363138.002023-04-037413Actual
30050364.602024-08-0274212Actual
25489189.062024-04-0274611Actual
18353231.612023-09-0374411Actual
682190.002022-11-037463Budget
6199100.002022-10-037436Budget
22811239.002024-02-017415Actual
3123200.002022-07-047467Budget
31504444.002024-10-027414Actual
19591501.002023-11-037413Actual
25347142.252024-04-0274111Actual
18094329.002023-09-037467Actual
15529376.002023-07-047463Actual
24257476.852024-03-027468Actual
23395200.762024-02-0174411Actual
2560648.632024-04-0274612Actual
8394134.002022-12-047426Actual
6620304.122022-10-037428Actual
22335141.192024-01-0174111Actual
32543253.002024-11-027463Actual
3999100.002022-08-037446Budget
3528121.002022-08-037473Actual
32333391.192024-10-0274612Actual
17558374.002023-09-037413Actual
37470132.002025-03-037446Actual
2410111.002022-07-047473Actual
36346123.002025-02-017456Actual
26712496.002024-05-0274113Actual
12425129.002023-04-037463Actual
5962228.002022-10-037415Actual
7692323.812022-11-037418Actual
36239174.002025-02-017416Actual
24937151.002024-04-027416Actual
27450479.882024-06-027428Actual
6573384.422022-10-037418Actual
28803311.402024-07-0374511Actual
30854773.822024-09-027418Actual
24370161.402024-03-0274311Actual
9792242.002023-01-017417Actual
6682354.122022-10-037468Actual
39297731.092025-04-0374213Actual
10443276.002023-02-017415Actual
682100.002022-05-037456Budget
1950339.062023-10-0374212Actual
10629168.002023-02-017426Actual
31597466.002024-10-027415Actual
9003110.002023-01-017413Actual
21953172.002024-01-017426Actual
3309200.002022-07-047468Budget
1150144.002022-06-037413Actual
2662032.672024-05-0274112Actual
3951112.002022-08-037436Actual
25943320.002024-05-027465Actual
15258173.102023-06-0374211Actual
2454343.312024-03-0274212Actual
1442830.552023-05-0374212Actual
1867144.002022-06-037466Actual
5882202.002022-10-037464Actual
9327205.002023-01-017415Actual
31979625.342024-10-027418Actual
19385170.982023-10-0374511Actual
8738218.002022-12-047467Actual
634129.002022-05-037446Actual
33544711.792024-11-0274213Actual
14607267.002023-06-037473Actual
14168608.672023-05-037468Actual
19304127.362023-10-0374211Actual
13023100.002023-04-037456Budget
8864254.122022-12-047428Actual
34783332.002025-01-017413Actual
13353200.002023-04-037428Budget
23637439.002024-03-027463Actual
3855100.002022-08-037416Budget
34575457.152024-12-0374212Actual
35321346.002025-01-017467Actual
32299274.172024-10-0274112Actual
9386208.002023-01-017465Actual
23193499.582024-02-017418Actual
3638200.002022-08-037464Budget
30258338.002024-09-027413Actual
33165448.062024-11-027468Actual
25785245.002024-05-027473Actual
6681200.002022-10-037468Budget
20620478.002023-12-047413Actual
32508416.002024-11-027413Actual
13024119.002023-04-037456Actual
15881123.002023-07-047446Actual
30142767.932024-08-0274113Actual
1474200.002022-06-037415Budget
37706648.062025-03-037428Actual
33045439.002024-11-027467Actual
14550395.002023-06-037463Actual
4900200.002022-09-037465Budget
1758179.002022-06-037446Actual
6102137.002022-10-037416Actual
10365192.002023-02-017464Actual
31830141.002024-10-027466Actual
8126218.002022-12-047464Actual
38353344.002025-04-037414Actual
12034200.002023-03-037417Budget
18180602.612023-09-037428Actual
25691312.002024-05-027413Actual
23908200.002024-03-027416Actual
20867336.002023-12-047465Actual
11954100.002023-03-037466Budget
7085193.002022-11-037415Actual
7740200.002022-11-037428Budget
3389100.002022-08-037413Budget
28776241.192024-07-0374411Actual
23963130.002024-03-027436Actual
38446325.002025-04-037415Actual
27041380.002024-06-027415Actual
20332124.172023-11-0374211Actual
16526380.002023-08-037413Actual
8491200.002022-12-047446Budget
26983408.002024-06-027464Actual
23313241.192024-02-0174111Actual
12174237.452023-03-037418Actual
37444193.002025-03-037436Actual
1953439.062023-10-0374612Actual
2830100.002022-07-047436Budget
14875199.002023-06-037436Actual
3577200.002022-08-037414Budget
5122100.002022-09-037446Budget
37586363.002025-03-037417Actual
5961200.002022-10-037415Budget
32869147.002024-11-027436Actual
28516365.002024-07-037467Actual
1759200.002022-06-037446Budget
8346118.002022-12-047416Actual
15907186.002023-07-047456Actual
15649313.002023-07-047464Actual
23455188.002024-02-0174611Actual
7273166.002022-11-037426Actual
4978100.002022-09-037416Budget
4046100.002022-08-037456Budget
32241364.602024-10-0274611Actual
26202514.002024-05-027417Actual
7941104.002022-12-047463Actual
10178103.002023-02-017463Actual
10628200.002023-02-017426Budget
29635520.002024-08-027417Actual
19895131.002023-11-037416Actual
19098405.002023-10-037467Actual
14727277.002023-06-037415Actual
38481281.002025-04-037465Actual
36790383.742025-02-0174611Actual
5169135.002022-09-037456Actual
27922671.442024-06-0274613Actual
33788490.002024-12-037464Actual
21006156.002023-12-047446Actual
31476236.002024-10-027473Actual
8066256.002022-12-047414Actual
17970165.002023-09-037456Actual
36677357.152025-02-0174211Actual
17029325.002023-08-037417Actual
13867144.002023-05-037436Actual
9002100.002023-01-017413Budget
25726296.002024-05-027463Actual
27132133.002024-06-027416Actual
30350264.002024-09-027473Actual
338891.002022-08-037413Actual
19184551.092023-10-037428Actual
25429166.722024-04-0274411Actual
21100.002022-05-037413Budget
22158329.002024-01-017467Actual
9328200.002023-01-017415Budget
1025780.002023-02-017473Budget
6352100.002022-10-037466Budget
21274382.912023-12-047468Actual
22277434.422024-01-017468Actual
21387163.532023-12-0474311Actual
37203337.002025-03-037414Actual
2600384.002024-05-027416Actual
24397163.532024-03-0274411Actual
27862764.422024-06-0274113Actual
6432200.002022-10-037417Budget
8347200.002022-12-047416Budget
15827111.002023-07-047426Actual
28311134.002024-07-037426Actual
4324316.242022-08-037418Actual
32418481.962024-10-0274213Actual
16859172.002023-08-037426Actual
31797136.002024-10-027456Actual
20655393.002023-12-047463Actual
29252499.002024-08-027414Actual
7474100.002022-11-037466Budget

Generated 2025-06-02 06:40:47.284 UTC