[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-11-037464Actual
35878790.742025-01-0174613Actual
13536367.002023-05-037463Actual
13084120.002023-04-037466Actual
1543732.672023-06-0374612Actual
15110476.852023-06-037418Actual
9792242.002023-01-017417Actual
3998125.002022-08-037446Actual
33223389.062024-11-0274111Actual
20332124.172023-11-0374211Actual
11423200.002023-03-037414Budget
11849100.002023-03-037446Budget
16832181.002023-08-037416Actual
18299168.852023-09-0374211Actual
6150109.002022-10-037426Actual
29670291.002024-08-027467Actual
4759167.002022-09-037464Actual
13023100.002023-04-037456Budget
37798279.492025-03-0374111Actual
10580141.002023-02-017416Actual
12096200.002023-03-037467Budget
31210457.152024-09-0274612Actual
3309200.002022-07-047468Budget
13305290.482023-04-037418Actual
23193499.582024-02-017418Actual
6681200.002022-10-037468Budget
33103628.372024-11-027418Actual
23422194.382024-02-0174511Actual
38736325.002025-04-037417Actual
21119414.002023-12-047417Actual
22244602.612024-01-017428Actual
8538148.002022-12-047456Actual
33846283.002024-12-037415Actual
5228104.002022-09-037466Actual
10678181.002023-02-017436Actual
1151100.002022-06-037413Budget
7741308.662022-11-037428Actual
14875199.002023-06-037436Actual
27329386.002024-06-027417Actual
29042767.932024-07-0374213Actual
24397163.532024-03-0274411Actual
15230148.632023-06-0374111Actual
2560648.632024-04-0274612Actual
12977116.002023-04-037446Actual
26237450.002024-05-027467Actual
35527298.642025-01-0174211Actual
30645145.002024-09-027446Actual
20114.002022-05-037413Actual
26143106.002024-05-027466Actual
35196117.002025-01-017456Actual
2877200.002022-07-047446Budget
11625200.002023-03-037465Budget
2454343.312024-03-0274212Actual
1077199.002023-02-017456Actual
13595331.002023-05-037473Actual
35727411.412025-01-0174212Actual
9609200.002023-01-017446Budget
36790383.742025-02-0174611Actual
18654310.002023-10-037473Actual
4373200.002022-08-037428Budget
23221608.672024-02-017428Actual
1287100.002022-06-037473Budget
16319211.402023-07-0474511Actual
14343134.802023-05-0374611Actual
28391120.002024-07-037456Actual
15586350.002023-07-047473Actual
7369179.002022-11-037446Actual
17064382.002023-08-037467Actual
27542347.572024-06-0274111Actual
3775200.002022-08-037465Budget
36529708.672025-02-017418Actual
8066256.002022-12-047414Actual
31539337.002024-10-027464Actual
28803311.402024-07-0374511Actual
23935151.002024-03-027426Actual
13657276.002023-05-037464Actual
18809344.002023-10-037465Actual
24632456.002024-04-027413Actual
25813306.002024-05-027414Actual
2254148.632024-01-0174612Actual
37175217.002025-03-037473Actual
7880100.002022-12-047413Budget
2554745.442024-04-0274112Actual
39212425.242025-04-0374612Actual
24667335.002024-04-027463Actual
33165448.062024-11-027468Actual
4186200.002022-08-037417Budget
30564152.002024-09-027416Actual
29756476.852024-08-027428Actual
33517478.452024-11-0274113Actual
5027100.002022-09-037426Budget
14516369.002023-06-037413Actual
31887467.002024-10-027417Actual
26446103.952024-05-0274211Actual
490105.002022-05-037416Actual
2056344.382023-11-0374612Actual
8737200.002022-12-047467Budget
32895166.002024-11-027446Actual
15017467.002023-06-037417Actual
13717304.002023-05-037415Actual
25227442.002024-04-027418Actual
26829275.002024-06-027413Actual
6353103.002022-10-037466Actual
36909463.532025-02-0174612Actual
10725104.002023-02-017446Actual
32600193.002024-11-027473Actual
635200.002022-05-037446Budget
36294165.002025-02-017436Actual
1712100.002022-06-037436Budget
32208293.322024-10-0274511Actual
17890148.002023-09-037426Actual
12550207.002023-04-037414Actual
26297563.212024-05-027418Actual
569793.002022-10-037463Actual
2332100.002022-07-047463Budget
37940389.062025-03-0374611Actual
17297230.552023-08-0374311Actual
16118685.942023-07-047428Actual
9141110.002023-01-017473Actual
14283217.782023-05-0374311Actual
1445936.932023-05-0374612Actual
29578167.002024-08-027466Actual
36677357.152025-02-0174211Actual
10118116.002023-02-017413Actual
33576545.122024-11-0274613Actual
36649359.282025-02-0174111Actual
15855119.002023-07-047436Actual
9513150.002023-01-017426Actual
29132377.002024-08-027413Actual
23135412.002024-02-017467Actual
6102137.002022-10-037416Actual
35581296.512025-01-0174411Actual
34045146.002024-12-037456Actual
37331338.002025-03-037465Actual
28636660.182024-07-037468Actual
17712287.002023-09-037464Actual
3250326.842022-07-047428Actual
12424100.002023-04-037463Budget
12362100.002023-04-037413Budget
4570100.002022-09-037463Budget
29876289.062024-08-0274211Actual
35760479.492025-01-0174612Actual
17184479.882023-08-037468Actual
39297731.092025-04-0374213Actual
19098405.002023-10-037467Actual
32154228.422024-10-0274311Actual
27889585.472024-06-0274213Actual
9512100.002023-01-017426Budget
26921319.002024-06-027473Actual
5122100.002022-09-037446Budget
11048346.542023-02-017418Actual
8347200.002022-12-047416Budget
32241364.602024-10-0274611Actual
13623274.002023-05-037414Actual
3203200.002022-07-047418Budget
34346377.362024-12-0374111Actual
24458189.062024-03-0274611Actual
27450479.882024-06-027428Actual
11484200.002023-03-037464Budget
7368200.002022-11-037446Budget
21154467.002023-12-047467Actual
38145741.622025-03-0374213Actual
3951112.002022-08-037436Actual
689879.002022-11-037473Actual
26527113.532024-05-0274511Actual
10677100.002023-02-017436Budget
29465148.002024-08-027426Actual
8443130.002022-12-047436Actual
741145.002022-05-037466Actual
14762240.002023-06-037465Actual
26358657.152024-05-027468Actual
33339320.982024-11-0274611Actual
965692.002023-01-017456Actual
21742244.002024-01-017414Actual
1643844.382023-07-0474212Actual
29167311.002024-08-027463Actual
9561122.002023-01-017436Actual
26949514.002024-06-027414Actual
21274382.912023-12-047468Actual
404596.002022-08-037456Actual
5961200.002022-10-037415Budget
2665436.932024-05-0274612Actual
2410111.002022-07-047473Actual
2272136.002022-07-047413Actual
1286107.002022-06-037473Actual
29287414.002024-08-027464Actual
38620129.002025-04-037446Actual
24015146.002024-03-027456Actual
2829170.002022-07-047436Actual
3450100.002022-08-037463Budget
15529376.002023-07-047463Actual
25848221.002024-05-027464Actual
35641242.252025-01-0174611Actual
12929100.002023-04-037436Budget
32756434.002024-11-027465Actual
16292139.062023-07-0474411Actual
9465200.002023-01-017416Budget
3999100.002022-08-037446Budget
5170100.002022-09-037456Budget
14046448.002023-05-037467Actual
19063342.002023-10-037417Actual
38268359.002025-04-037463Actual
24104329.002024-03-027417Actual
13752326.002023-05-037465Actual
881200.002022-05-037467Budget
1535200.002022-06-037465Budget
1945206.002022-06-037417Actual
39270622.322025-04-0374113Actual
10629168.002023-02-017426Actual
2876170.002022-07-047446Actual
2451642.252024-03-0274112Actual
1536175.002022-06-037465Actual
2517187.002022-07-047464Actual
32508416.002024-11-027413Actual
30084344.382024-08-0274612Actual
3251200.002022-07-047428Budget
30506378.002024-09-027465Actual
2457528.422024-03-0274612Actual
38325186.002025-04-037473Actual
34455268.852024-12-0374511Actual
20655393.002023-12-047463Actual
8537100.002022-12-047456Budget
4046100.002022-08-037456Budget
37083410.002025-03-037413Actual
29728651.092024-08-027418Actual
4246215.002022-08-037467Actual
25255490.482024-04-027428Actual
4838200.002022-09-037415Budget
36967473.192025-02-0174113Actual
14727277.002023-06-037415Actual
16972131.002023-08-037466Actual
634129.002022-05-037446Actual
36088467.002025-02-017464Actual
13952138.002023-05-037466Actual
3577200.002022-08-037414Budget
10969200.002023-02-017467Budget
4696220.002022-09-037414Actual
6946256.002022-11-037414Actual
19710283.002023-11-037414Actual
4245200.002022-08-037467Budget
5823195.002022-10-037414Actual
21714361.002024-01-017473Actual
30916637.462024-09-027468Actual
9328200.002023-01-017415Budget
2005200.002022-06-037467Budget
37026783.722025-02-0174613Actual
24224682.912024-03-027428Actual
20833322.002023-12-047415Actual
15881123.002023-07-047446Actual
7272100.002022-11-037426Budget
24196657.152024-03-027418Actual
14960144.002023-06-037466Actual
28099412.002024-07-037414Actual
18213508.672023-09-037468Actual
39092294.382025-04-0374611Actual
18974106.002023-10-037456Actual
35499300.762025-01-0174111Actual
11704179.002023-03-037416Actual
32628401.002024-11-027414Actual
13024119.002023-04-037456Actual
1866200.002022-06-037466Budget
31797136.002024-10-027456Actual
12284200.002023-03-037468Budget
22363225.232024-01-0174211Actual
25429166.722024-04-0274411Actual
22277434.422024-01-017468Actual
20413202.892023-11-0374511Actual
12833100.002023-04-037416Budget
9655100.002023-01-017456Budget
28311134.002024-07-037426Actual
1335280.002022-06-037414Budget
36026269.002025-02-017473Actual
13164200.002023-04-037417Budget
16086.002022-05-037473Actual
962352.602022-05-037418Actual
10501270.002023-02-017465Actual
34547479.492024-12-0374112Actual
1953439.062023-10-0374612Actual
7693200.002022-11-037418Budget
10178103.002023-02-017463Actual
32954146.002024-11-027466Actual
9562100.002023-01-017436Budget
11705100.002023-03-037416Budget
9327205.002023-01-017415Actual
1850546.502023-09-0374612Actual
12363138.002023-04-037413Actual
20213602.612023-11-037428Actual
34875212.002025-01-017473Actual
38771310.002025-04-037467Actual
23722244.002024-03-027414Actual
33725315.002024-12-037473Actual
6620304.122022-10-037428Actual
6572200.002022-10-037418Budget
14607267.002023-06-037473Actual
16090663.212023-07-047418Actual
35116157.002025-01-017426Actual
14927183.002023-06-037456Actual
906290.002023-01-017463Budget
1069200.002022-05-037468Budget
22390213.532024-01-0174311Actual
25489189.062024-04-0274611Actual
38566146.002025-04-037426Actual
34374226.302024-12-0374211Actual
1867144.002022-06-037466Actual
32007473.822024-10-027428Actual
10443276.002023-02-017415Actual
682084.002022-11-037463Actual
5774100.002022-10-037473Budget
35441416.242025-01-017468Actual
10830120.002023-02-017466Actual
682190.002022-11-037463Budget
7554266.002022-11-037417Actual
36758268.852025-02-0174511Actual
8738218.002022-12-047467Actual
33425282.682024-11-0274212Actual
1189692.002023-03-037456Actual
38891464.732025-04-037468Actual
2780161.002022-07-047426Actual
25943320.002024-05-027465Actual
11485242.002023-03-037464Actual
25018108.002024-04-027446Actual
3776188.002022-08-037465Actual
37907319.912025-03-0374511Actual
801890.002022-12-047473Budget
20867336.002023-12-047465Actual
26084105.002024-05-027446Actual
3855100.002022-08-037416Budget
19358180.552023-10-0374411Actual
23368165.662024-02-0174311Actual
21414211.402023-12-0474411Actual
25785245.002024-05-027473Actual
22690297.002024-02-017473Actual
11954100.002023-03-037466Budget
26864326.002024-06-027463Actual
36994631.092025-02-0174213Actual
6246100.002022-10-037446Budget
33880405.002024-12-037465Actual
33397282.682024-11-0274112Actual
8126218.002022-12-047464Actual
16618323.002023-08-037473Actual
268200.002022-05-037464Budget
18562403.002023-10-037413Actual
8491200.002022-12-047446Budget
22903153.002024-02-017416Actual
12222200.002023-03-037428Budget
13867144.002023-05-037436Actual
3902142.002022-08-037426Actual
21062119.002023-12-047466Actual
19802363.002023-11-037415Actual
11801100.002023-03-037436Budget
7321107.002022-11-037436Actual
33251366.722024-11-0274211Actual
10305183.002023-02-017414Actual
21926162.002024-01-017416Actual
15172557.152023-06-037468Actual
31504444.002024-10-027414Actual
22753200.002024-02-017464Actual
2006255.002022-06-037467Actual
5447278.362022-09-037418Actual
33753376.002024-12-037414Actual
30413439.002024-09-027464Actual
32299274.172024-10-0274112Actual
26325473.822024-05-027428Actual
22984108.002024-02-017446Actual
5368200.002022-09-037467Budget
7801323.812022-11-037468Actual
33633395.002024-12-037413Actual
37826196.512025-03-0374211Actual
35969335.002025-02-017463Actual
20185628.372023-11-037418Actual
9979200.002023-01-017428Budget
36471352.002025-02-017467Actual
2053242.252023-11-0374212Actual
33045439.002024-11-027467Actual
7416100.002022-11-037456Budget
37238480.002025-03-037464Actual
24424184.812024-03-0274511Actual
801981.002022-12-047473Actual
5307166.002022-09-037417Actual
38977314.592025-04-0374211Actual
1473208.002022-06-037415Actual
11157235.932023-02-017468Actual
27132133.002024-06-027416Actual
2133200.002022-06-037428Budget
12832143.002023-04-037416Actual
5075118.002022-09-037436Actual
31090289.062024-09-0274611Actual
23313241.192024-02-0174111Actual
1947642.252023-10-0374112Actual
1744327.362023-08-0374112Actual
22633382.002024-02-017463Actual
5494246.542022-09-037428Actual
1025780.002023-02-017473Budget
8597100.002022-12-047466Budget
19950140.002023-11-037436Actual
22123357.002024-01-017417Actual
10970247.002023-02-017467Actual
27570307.152024-06-0274211Actual
1137598.002023-03-037473Actual
166296.002022-06-037426Actual
15800139.002023-07-047416Actual
1250370.002023-04-037473Actual
12283254.122023-03-037468Actual
31717153.002024-10-027426Actual
12930124.002023-04-037436Actual
34428339.062024-12-0374411Actual
8395100.002022-12-047426Budget
36239174.002025-02-017416Actual
14669230.002023-06-037464Actual
13085100.002023-04-037466Budget
22335141.192024-01-0174111Actual
39058330.552025-04-0374511Actual
21240554.122023-12-047428Actual
25375186.932024-04-0274211Actual
20952134.002023-12-047426Actual
1615100.002022-06-037416Budget
30974255.022024-09-0274111Actual
24752246.002024-04-027414Actual
38026443.322025-03-0374212Actual
10444200.002023-02-017415Budget
25691312.002024-05-027413Actual
10910197.002023-02-017417Actual
25077161.002024-04-027466Actual
18414174.172023-09-0374611Actual
1758179.002022-06-037446Actual
39178373.112025-04-0374212Actual
23989113.002024-03-027446Actual
24047188.002024-03-027466Actual
23602442.002024-03-027413Actual
14310203.952023-05-0374411Actual
8675215.002022-12-047417Actual
26983408.002024-06-027464Actual
35818559.162025-01-0174113Actual
13225200.002023-04-037467Budget
14168608.672023-05-037468Actual
338891.002022-08-037413Actual
2411100.002022-07-047473Budget
30293244.002024-09-027463Actual
34227490.482024-12-037418Actual
1805131.002022-06-037456Actual
22718291.002024-02-017414Actual
20002138.002023-11-037456Actual
39031381.622025-04-0374411Actual
6494200.002022-10-037467Budget
31327780.212024-09-0274613Actual
22958202.002024-02-017436Actual
2611078.002024-05-027456Actual
822200.002022-05-037417Budget
23010154.002024-02-017456Actual
10040240.482023-01-017468Actual
6023261.002022-10-037465Actual
4758200.002022-09-037464Budget
34726717.052024-12-0374613Actual
18002141.002023-09-037466Actual
36591645.032025-02-017468Actual
35229165.002025-01-017466Actual
7881130.002022-12-047413Actual
13501501.002023-05-037413Actual
24879268.002024-04-027465Actual
30201780.212024-08-0274613Actual
4900200.002022-09-037465Budget
30050364.602024-08-0274212Actual
34401234.812024-12-0374311Actual
5882202.002022-10-037464Actual
2458281.002022-07-047414Actual
5367173.002022-09-037467Actual
20304212.472023-11-0374111Actual
16739322.002023-08-037415Actual
1806100.002022-06-037456Budget
1711104.002022-06-037436Actual
20386133.742023-11-0374411Actual
2085200.002022-06-037418Budget
9249280.002023-01-017464Budget
13893141.002023-05-037446Actual
6493267.002022-10-037467Actual
6200131.002022-10-037436Actual
1250280.002023-04-037473Budget
15907186.002023-07-047456Actual
10364200.002023-02-017464Budget
2654180.002022-07-047465Actual
12034200.002023-03-037417Budget
6682354.122022-10-037468Actual
27239129.002024-06-027456Actual
1011200.002022-05-037428Budget
20740254.002023-12-047414Actual
30854773.822024-09-027418Actual
12753200.002023-04-037465Budget
3124202.002022-07-047467Actual
27364346.002024-06-027467Actual
9978293.512023-01-017428Actual
2830100.002022-07-047436Budget
2733100.002022-07-047416Budget
27041380.002024-06-027415Actual
9930200.002023-01-017418Budget
32099330.552024-10-0274111Actual
25289482.912024-04-027468Actual
11097200.002023-02-017428Budget
1209135.002022-06-037463Actual
13812172.002023-05-037416Actual
10581100.002023-02-017416Budget
18094329.002023-09-037467Actual
10304200.002023-02-017414Budget
16561352.002023-08-037463Actual
31979625.342024-10-027418Actual
31148328.422024-09-0274112Actual
7692323.812022-11-037418Actual
7146267.002022-11-037465Actual
27743405.022024-06-0274112Actual
29075452.142024-07-0374613Actual
7006280.002022-11-037464Budget
16939153.002023-08-037456Actual
14228142.252023-05-0374111Actual

Generated 2025-06-02 06:45:34.916 UTC