[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-01-3174613Actual
38857493.512025-04-027428Actual
2132364.722022-06-027428Actual
35527298.642024-12-3174211Actual
17863179.002023-09-027416Actual
38829588.972025-04-027418Actual
3903100.002022-08-027426Budget
19744243.002023-11-027464Actual
21441163.532023-12-0374511Actual
23757224.002024-03-017464Actual
1208100.002022-06-027463Budget
25402198.642024-04-0174311Actual
491100.002022-05-027416Budget
32333391.192024-10-0174612Actual
11895100.002023-03-027456Budget
29903248.642024-08-0174311Actual
1287100.002022-06-027473Budget
33045439.002024-11-017467Actual
1867144.002022-06-027466Actual
23694386.002024-03-017473Actual
38481281.002025-04-027465Actual
6621200.002022-10-027428Budget
22811239.002024-01-317415Actual
30169638.112024-08-0174213Actual
13623274.002023-05-027414Actual
338891.002022-08-027413Actual
569793.002022-10-027463Actual
23602442.002024-03-017413Actual
29132377.002024-08-017413Actual
8127280.002022-12-037464Budget
11801100.002023-03-027436Budget
6150109.002022-10-027426Actual
1945206.002022-06-027417Actual
19304127.362023-10-0274211Actual
32954146.002024-11-017466Actual
3310246.542022-07-037468Actual
1543732.672023-06-0274612Actual
5169135.002022-09-027456Actual
36026269.002025-01-317473Actual
36436486.002025-01-317417Actual
3203200.002022-07-037418Budget
37444193.002025-03-027436Actual
5368200.002022-09-027467Budget
12363138.002023-04-027413Actual
15285149.702023-06-0274311Actual
5027100.002022-09-027426Budget
1250280.002023-04-027473Budget
634129.002022-05-027446Actual
36876398.642025-01-3174212Actual
7322100.002022-11-027436Budget
689879.002022-11-027473Actual
37853311.402025-03-0274311Actual
14960144.002023-06-027466Actual
12424100.002023-04-027463Budget
34374226.302024-12-0274211Actual
2653200.002022-07-037465Budget
3202337.452022-07-037418Actual
19591501.002023-11-027413Actual
1953439.062023-10-0274612Actual
34726717.052024-12-0274613Actual
5367173.002022-09-027467Actual
9655100.002022-12-317456Budget
30882479.882024-09-017428Actual
2084288.972022-06-027418Actual
32508416.002024-11-017413Actual
4106100.002022-08-027466Budget
26202514.002024-05-017417Actual
12222200.002023-03-027428Budget
20246673.822023-11-027468Actual
10040240.482022-12-317468Actual
30916637.462024-09-017468Actual
12691200.002023-04-027415Budget
35554300.762024-12-3174311Actual
28014335.002024-07-027463Actual
2254148.632023-12-3174612Actual
13023100.002023-04-027456Budget
20127329.002023-11-027467Actual
9931292.002022-12-317418Actual
15827111.002023-07-037426Actual
8067200.002022-12-037414Budget
33544711.792024-11-0174213Actual
4245200.002022-08-027467Budget
1440144.382023-05-0274112Actual
4759167.002022-09-027464Actual
10365192.002023-01-317464Actual
32628401.002024-11-017414Actual
7006280.002022-11-027464Budget
5634138.002022-10-027413Actual
1805131.002022-06-027456Actual
24937151.002024-04-017416Actual
16118685.942023-07-037428Actual
36731362.472025-01-3174411Actual
12880200.002023-04-027426Budget
8675215.002022-12-037417Actual
24786250.002024-04-017464Actual
16292139.062023-07-0374411Actual
30413439.002024-09-017464Actual
10724100.002023-01-317446Budget
16832181.002023-08-027416Actual
31476236.002024-10-017473Actual
21834304.002023-12-317415Actual
15614194.002023-07-037414Actual
29493149.002024-08-017436Actual
23850230.002024-03-017465Actual
32869147.002024-11-017436Actual
1536175.002022-06-027465Actual
32208293.322024-10-0174511Actual
16561352.002023-08-027463Actual
26358657.152024-05-017468Actual
12832143.002023-04-027416Actual
19950140.002023-11-027436Actual
10628200.002023-01-317426Budget
20332124.172023-11-0274211Actual
39212425.242025-04-0274612Actual
31029280.552024-09-0174311Actual
682100.002022-05-027456Budget
12223335.942023-03-027428Actual
35878790.742024-12-3174613Actual
36848359.282025-01-3174112Actual
34818383.002024-12-317463Actual
22066198.002023-12-317466Actual
24844236.002024-04-017415Actual
8597100.002022-12-037466Budget
33459370.982024-11-0174612Actual
1946200.002022-06-027417Budget
23100435.002024-01-317417Actual
14106485.942023-05-027418Actual
10678181.002023-01-317436Actual
18094329.002023-09-027467Actual
11704179.002023-03-027416Actual
30258338.002024-09-017413Actual
36529708.672025-01-317418Actual
2983158.002022-07-037466Actual
35170133.002024-12-317446Actual
25227442.002024-04-017418Actual
29167311.002024-08-017463Actual
29728651.092024-08-017418Actual
19895131.002023-11-027416Actual
8923251.092022-12-037468Actual
28099412.002024-07-027414Actual
16086.002022-05-027473Actual
2273100.002022-07-037413Budget
32721383.002024-11-017415Actual
38325186.002025-04-027473Actual
1445936.932023-05-0274612Actual
34575457.152024-12-0274212Actual
7007272.002022-11-027464Actual
24315209.272024-03-0174111Actual
38176499.512025-03-0274613Actual
1712100.002022-06-027436Budget
9512100.002022-12-317426Budget
18894153.002023-10-027426Actual
1286107.002022-06-027473Actual
8206232.002022-12-037415Actual
14820147.002023-06-027416Actual
36649359.282025-01-3174111Actual
26921319.002024-06-017473Actual
26772694.252024-05-0174613Actual
39270622.322025-04-0274113Actual
13812172.002023-05-027416Actual
29930260.342024-08-0174411Actual
28365180.002024-07-027446Actual
24257476.852024-03-017468Actual
17944141.002023-09-027446Actual
27743405.022024-06-0174112Actual
35818559.162024-12-3174113Actual
30854773.822024-09-017418Actual
23135412.002024-01-317467Actual
3576215.002022-08-027414Actual
26418133.742024-05-0174111Actual
37389138.002025-03-027416Actual
4324316.242022-08-027418Actual
14927183.002023-06-027456Actual
22277434.422023-12-317468Actual
35116157.002024-12-317426Actual
15017467.002023-06-027417Actual
13163272.002023-04-027417Actual
25018108.002024-04-017446Actual
9791200.002022-12-317417Budget
23043151.002024-01-317466Actual
12929100.002023-04-027436Budget
6493267.002022-10-027467Actual
6352100.002022-10-027466Budget
15172557.152023-06-027468Actual
1474200.002022-06-027415Budget
35935393.002025-01-317413Actual
2611078.002024-05-017456Actual
17650386.002023-09-027473Actual
39150355.022025-04-0274112Actual
1394200.002022-06-027464Budget
32041516.242024-10-017468Actual
19006137.002023-10-027466Actual
19922130.002023-11-027426Actual
7614235.002022-11-027467Actual
2351328.422024-01-3174112Actual
4900200.002022-09-027465Budget
29578167.002024-08-017466Actual
13752326.002023-05-027465Actual
22158329.002023-12-317467Actual
2250828.422023-12-3174112Actual
6151100.002022-10-027426Budget
28574482.912024-07-027418Actual
14516369.002023-06-027413Actual
2411100.002022-07-037473Budget
22417202.892023-12-3174411Actual
3999100.002022-08-027446Budget
29345344.002024-08-017415Actual
681148.002022-05-027456Actual
15997318.002023-07-037417Actual
3309200.002022-07-037468Budget
29545123.002024-08-017456Actual
3528121.002022-08-027473Actual
28071231.002024-07-027473Actual
8865200.002022-12-037428Budget
27187192.002024-06-017436Actual
32391422.312024-10-0174113Actual
11705100.002023-03-027416Budget
1614125.002022-06-027416Actual
38949376.302025-04-0274111Actual
24752246.002024-04-017414Actual
30619123.002024-09-017436Actual
1250370.002023-04-027473Actual
10444200.002023-01-317415Budget
1137598.002023-03-027473Actual
22390213.532023-12-3174311Actual
26983408.002024-06-017464Actual
23255619.272024-01-317468Actual
16090663.212023-07-037418Actual
7740200.002022-11-027428Budget
3251200.002022-07-037428Budget
8267215.002022-12-037465Actual
12283254.122023-03-027468Actual
11096252.602023-01-317428Actual
8395100.002022-12-037426Budget
38891464.732025-04-027468Actual
26864326.002024-06-017463Actual
2332100.002022-07-037463Budget
39297731.092025-04-0274213Actual
962352.602022-05-027418Actual
18299168.852023-09-0274211Actual
9003110.002022-12-317413Actual
9328200.002022-12-317415Budget
32007473.822024-10-017428Actual
27329386.002024-06-017417Actual
7368200.002022-11-027446Budget
26473158.212024-05-0174311Actual
3450100.002022-08-027463Budget
1473208.002022-06-027415Actual
25943320.002024-05-017465Actual
4185237.002022-08-027417Actual
22845359.002024-01-317465Actual
21981188.002023-12-317436Actual
8864254.122022-12-037428Actual
37907319.912025-03-0274511Actual
31632388.002024-10-017465Actual
821255.002022-05-027417Actual
20447193.322023-11-0274611Actual
34903403.002024-12-317414Actual
26527113.532024-05-0174511Actual
5447278.362022-09-027418Actual
11848138.002023-03-027446Actual
5962228.002022-10-027415Actual
5775104.002022-10-027473Actual
7693200.002022-11-027418Budget
11049200.002023-01-317418Budget
34996346.002024-12-317415Actual
26446103.952024-05-0174211Actual
2829170.002022-07-037436Actual
5307166.002022-09-027417Actual
30293244.002024-09-017463Actual
34227490.482024-12-027418Actual
4978100.002022-09-027416Budget
28226342.002024-07-027465Actual
9608137.002022-12-317446Actual
404596.002022-08-027456Actual
11753200.002023-03-027426Budget
26500149.702024-05-0174411Actual
17805266.002023-09-027465Actual
11237131.002023-03-027413Actual
1947642.252023-10-0274112Actual
11423200.002023-03-027414Budget
35089116.002024-12-317416Actual
16739322.002023-08-027415Actual
11158200.002023-01-317468Budget
9189167.002022-12-317414Actual
12692191.002023-04-027415Actual
25375186.932024-04-0174211Actual
689990.002022-11-027473Budget
15230148.632023-06-0274111Actual
1442830.552023-05-0274212Actual
33103628.372024-11-017418Actual
13501501.002023-05-027413Actual
3061232.002022-07-037417Actual
19098405.002023-10-027467Actual
27132133.002024-06-017416Actual
822200.002022-05-027417Budget
18682216.002023-10-027414Actual
38594153.002025-04-027436Actual
19976123.002023-11-027446Actual
23455188.002024-01-3174611Actual
11236100.002023-03-027413Budget
9002100.002022-12-317413Budget
38539185.002025-04-027416Actual
4186200.002022-08-027417Budget
6353103.002022-10-027466Actual
29252499.002024-08-017414Actual
5228104.002022-09-027466Actual
10970247.002023-01-317467Actual
35407519.272024-12-317428Actual
30761397.002024-09-017417Actual
27771268.852024-06-0174212Actual
20775219.002023-12-037464Actual
34428339.062024-12-0274411Actual
9063101.002022-12-317463Actual
35581296.512024-12-3174411Actual
11296100.002023-03-027463Budget
12362100.002023-04-027413Budget
5822200.002022-10-027414Budget
33397282.682024-11-0174112Actual
13304200.002023-04-027418Budget
12284200.002023-03-027468Budget
32299274.172024-10-0174112Actual
5555213.212022-09-027468Actual
7416100.002022-11-027456Budget
21475191.192023-12-0374611Actual
12096200.002023-03-027467Budget
29635520.002024-08-017417Actual
32241364.602024-10-0174611Actual
10501270.002023-01-317465Actual
9327205.002022-12-317415Actual
15742202.002023-07-037465Actual
34077128.002024-12-027466Actual
18002141.002023-09-027466Actual
13893141.002023-05-027446Actual
18059342.002023-09-027417Actual
8126218.002022-12-037464Actual
2194345.032022-06-027468Actual
18809344.002023-10-027465Actual
7415127.002022-11-027456Actual
29380269.002024-08-017465Actual
15800139.002023-07-037416Actual
37880219.912025-03-0274411Actual
15881123.002023-07-037446Actual
7146267.002022-11-027465Actual
20035165.002023-11-027466Actual
26143106.002024-05-017466Actual
11563205.002023-03-027415Actual
32600193.002024-11-017473Actual
33517478.452024-11-0174113Actual
18654310.002023-10-027473Actual
12033170.002023-03-027417Actual
29848312.472024-08-0174111Actual
14727277.002023-06-027415Actual
5696100.002022-10-027463Budget
12175200.002023-03-027418Budget
34783332.002024-12-317413Actual
1334285.002022-06-027414Actual
1137480.002023-03-027473Budget
28895350.772024-07-0274112Actual
39330503.022025-04-0274613Actual
1209135.002022-06-027463Actual
17970165.002023-09-027456Actual
21212654.122023-12-037418Actual
4107138.002022-08-027466Actual
3062200.002022-07-037417Budget
3775200.002022-08-027465Budget
15586350.002023-07-037473Actual
2596200.002022-07-037415Budget
34489325.232024-12-0274611Actual
20114.002022-05-027413Actual
15649313.002023-07-037464Actual
12930124.002023-04-027436Actual
9248255.002022-12-317464Actual
38646125.002025-04-027456Actual
2410111.002022-07-037473Actual
37416160.002025-03-027426Actual
25726296.002024-05-017463Actual
28776241.192024-07-0274411Actual
27651289.062024-06-0174511Actual
1663100.002022-06-027426Budget
31771135.002024-10-017446Actual
24397163.532024-03-0174411Actual
18271242.252023-09-0274111Actual
6247105.002022-10-027446Actual
9188200.002022-12-317414Budget
23963130.002024-03-017436Actual
2053242.252023-11-0274212Actual
6946256.002022-11-027414Actual
29790622.302024-08-017468Actual
20213602.612023-11-027428Actual
27685250.762024-06-0174611Actual
34547479.492024-12-0274112Actual
28923336.942024-07-0274212Actual
20655393.002023-12-037463Actual
9609200.002022-12-317446Budget
4758200.002022-09-027464Budget
37331338.002025-03-027465Actual
18180602.612023-09-027428Actual
27804314.592024-06-0174612Actual
17558374.002023-09-027413Actual
2459280.002022-07-037414Budget
2333115.002022-07-037463Actual
22244602.612023-12-317428Actual
34255576.852024-12-027428Actual
34169435.002024-12-027467Actual
30671106.002024-09-017456Actual
25785245.002024-05-017473Actual
28636660.182024-07-027468Actual
3951112.002022-08-027436Actual
30796325.002024-09-017467Actual
18922153.002023-10-027436Actual
35641242.252024-12-3174611Actual
37470132.002025-03-027446Actual
2715997.002024-06-017426Actual
11802170.002023-03-027436Actual
2517187.002022-07-037464Actual
13024119.002023-04-027456Actual
33339320.982024-11-0174611Actual
5774100.002022-10-027473Budget
21006156.002023-12-037446Actual
10178103.002023-01-317463Actual
11485242.002023-03-027464Actual
5556200.002022-09-027468Budget
1850546.502023-09-0274612Actual
27074267.002024-06-017465Actual
7613200.002022-11-027467Budget
31210457.152024-09-0174612Actual
23010154.002024-01-317456Actual
27213132.002024-06-017446Actual
1750139.062023-08-0274612Actual
29287414.002024-08-017464Actual
25289482.912024-04-017468Actual
13164200.002023-04-027417Budget
5823195.002022-10-027414Actual
17242163.532023-08-0274111Actual
21100.002022-05-027413Budget
23815298.002024-03-017415Actual
14256223.102023-05-0274211Actual
269187.002022-05-027464Actual
36704359.282025-01-3174311Actual
29042767.932024-07-0274213Actual
24458189.062024-03-0174611Actual
4838200.002022-09-027415Budget
32099330.552024-10-0174111Actual
10830120.002023-01-317466Actual
17678315.002023-09-027414Actual
23637439.002024-03-017463Actual
17593348.002023-09-027463Actual

Generated 2025-06-01 10:54:21.179 UTC