[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-027413Actual
31887467.002024-10-027417Actual
33633395.002024-12-037413Actual
18894153.002023-10-037426Actual
21868226.002024-01-017465Actual
30506378.002024-09-027465Actual
32418481.962024-10-0274213Actual
28516365.002024-07-037467Actual
28749375.232024-07-0374311Actual
39058330.552025-04-0374511Actual
9655100.002023-01-017456Budget
34401234.812024-12-0374311Actual
11296100.002023-03-037463Budget
39178373.112025-04-0374212Actual
32451545.122024-10-0274613Actual
18380192.252023-09-0374511Actual
8738218.002022-12-047467Actual
2876170.002022-07-047446Actual
6294100.002022-10-037456Budget
4046100.002022-08-037456Budget
28133346.002024-07-037464Actual
13893141.002023-05-037446Actual
5229100.002022-09-037466Budget
37880219.912025-03-0374411Actual
38176499.512025-03-0374613Actual
13657276.002023-05-037464Actual
349192.002022-05-037415Actual
37331338.002025-03-037465Actual
38446325.002025-04-037415Actual
538160.002022-05-037426Actual
29380269.002024-08-027465Actual
11097200.002023-02-017428Budget
17324149.702023-08-0374411Actual
23313241.192024-02-0174111Actual
10725104.002023-02-017446Actual
8538148.002022-12-047456Actual
5556200.002022-09-037468Budget
5228104.002022-09-037466Actual
681148.002022-05-037456Actual
20980161.002023-12-047436Actual
26983408.002024-06-027464Actual
39297731.092025-04-0374213Actual
3577200.002022-08-037414Budget
28803311.402024-07-0374511Actual
35641242.252025-01-0174611Actual
8346118.002022-12-047416Actual
19218399.572023-10-037468Actual
34227490.482024-12-037418Actual
28226342.002024-07-037465Actual
490105.002022-05-037416Actual
35089116.002025-01-017416Actual
15855119.002023-07-047436Actual
338891.002022-08-037413Actual
15940127.002023-07-047466Actual
22811239.002024-02-017415Actual
2780161.002022-07-047426Actual
4758200.002022-09-037464Budget
34575457.152024-12-0374212Actual
32241364.602024-10-0274611Actual
39031381.622025-04-0374411Actual
13352285.932023-04-037428Actual
33278198.642024-11-0274311Actual
22984108.002024-02-017446Actual
22277434.422024-01-017468Actual
18974106.002023-10-037456Actual
6573384.422022-10-037418Actual
18414174.172023-09-0374611Actual
5075118.002022-09-037436Actual
22845359.002024-02-017465Actual
31384392.002024-10-027413Actual
7322100.002022-11-037436Budget
30761397.002024-09-027417Actual
32600193.002024-11-027473Actual
24844236.002024-04-027415Actual
12362100.002023-04-037413Budget
13812172.002023-05-037416Actual
80100.002022-05-037463Budget
33459370.982024-11-0274612Actual
5822200.002022-10-037414Budget
11564200.002023-03-037415Budget
8596164.002022-12-047466Actual
4372320.782022-08-037428Actual
11895100.002023-03-037456Budget
7272100.002022-11-037426Budget
20925186.002023-12-047416Actual
17270232.682023-08-0374211Actual
1646932.672023-07-0474612Actual
1615100.002022-06-037416Budget
27272167.002024-06-027466Actual
31056306.082024-09-0274411Actual
2272136.002022-07-047413Actual
28339202.002024-07-037436Actual
32041516.242024-10-027468Actual
30201780.212024-08-0274613Actual
14046448.002023-05-037467Actual
2084288.972022-06-037418Actual
8066256.002022-12-047414Actual
22753200.002024-02-017464Actual
2517187.002022-07-047464Actual
16292139.062023-07-0474411Actual
1866200.002022-06-037466Budget
34875212.002025-01-017473Actual
24632456.002024-04-027413Actual
28191363.002024-07-037415Actual
35878790.742025-01-0174613Actual
25169386.002024-04-027467Actual
36294165.002025-02-017436Actual
12424100.002023-04-037463Budget
18716246.002023-10-037464Actual
31830141.002024-10-027466Actual
33753376.002024-12-037414Actual
7416100.002022-11-037456Budget
19418180.552023-10-0374611Actual
24964111.002024-04-027426Actual
24786250.002024-04-027464Actual
4570100.002022-09-037463Budget
20740254.002023-12-047414Actual
13536367.002023-05-037463Actual
29876289.062024-08-0274211Actual
35581296.512025-01-0174411Actual
27132133.002024-06-027416Actual
4978100.002022-09-037416Budget
30050364.602024-08-0274212Actual
15052327.002023-06-037467Actual
22007175.002024-01-017446Actual
21776284.002024-01-017464Actual
3309200.002022-07-047468Budget
17385181.612023-08-0374611Actual
10678181.002023-02-017436Actual
27597301.832024-06-0274311Actual
16859172.002023-08-037426Actual
28311134.002024-07-037426Actual
2653200.002022-07-047465Budget
28957370.982024-07-0374612Actual
3718200.002022-08-037415Budget
27862764.422024-06-0274113Actual
7368200.002022-11-037446Budget
22066198.002024-01-017466Actual
17029325.002023-08-037417Actual
1758179.002022-06-037446Actual
21414211.402023-12-0474411Actual
5076100.002022-09-037436Budget
35144194.002025-01-017436Actual
9385200.002023-01-017465Budget
2715997.002024-06-027426Actual
7145200.002022-11-037465Budget
14762240.002023-06-037465Actual
10629168.002023-02-017426Actual
21032133.002023-12-047456Actual
29790622.302024-08-027468Actual
5446200.002022-09-037418Budget
1287100.002022-06-037473Budget
6572200.002022-10-037418Budget
9562100.002023-01-017436Budget
7369179.002022-11-037446Actual
32007473.822024-10-027428Actual
9609200.002023-01-017446Budget
7801323.812022-11-037468Actual
33544711.792024-11-0274213Actual
22598416.002024-02-017413Actual
1540439.062023-06-0374112Actual
794090.002022-12-047463Budget
11625200.002023-03-037465Budget
491100.002022-05-037416Budget
19895131.002023-11-037416Actual
21212654.122023-12-047418Actual
16118685.942023-07-047428Actual
38539185.002025-04-037416Actual
11849100.002023-03-037446Budget
12095158.002023-03-037467Actual
28574482.912024-07-037418Actual
34288508.672024-12-037468Actual
1535200.002022-06-037465Budget
14256223.102023-05-0374211Actual
2332100.002022-07-047463Budget
9978293.512023-01-017428Actual
27187192.002024-06-027436Actual
7474100.002022-11-037466Budget
1189692.002023-03-037456Actual
20359206.082023-11-0374311Actual
16972131.002023-08-037466Actual
35608289.062025-01-0174511Actual
21006156.002023-12-047446Actual
34818383.002025-01-017463Actual
27771268.852024-06-0274212Actual
21274382.912023-12-047468Actual
30974255.022024-09-0274111Actual
14283217.782023-05-0374311Actual
24104329.002024-03-027417Actual
30413439.002024-09-027464Actual
20775219.002023-12-047464Actual
1759200.002022-06-037446Budget
33165448.062024-11-027468Actual
10039200.002023-01-017468Budget
5495200.002022-09-037428Budget
31210457.152024-09-0274612Actual
37416160.002025-03-037426Actual
26143106.002024-05-027466Actual
14550395.002023-06-037463Actual
8196.002022-05-037463Actual
741145.002022-05-037466Actual
38060393.322025-03-0374612Actual
12174237.452023-03-037418Actual
24315209.272024-03-0274111Actual
10444200.002023-02-017415Budget
14847176.002023-06-037426Actual
35286323.002025-01-017417Actual
5123161.002022-09-037446Actual
1474200.002022-06-037415Budget
30471356.002024-09-027415Actual
6024200.002022-10-037465Budget
11955160.002023-03-037466Actual
29930260.342024-08-0274411Actual
10830120.002023-02-017466Actual
31268496.002024-09-0274113Actual
35196117.002025-01-017456Actual
3061232.002022-07-047417Actual
30882479.882024-09-027428Actual
29167311.002024-08-027463Actual
17890148.002023-09-037426Actual
10677100.002023-02-017436Budget
15017467.002023-06-037417Actual
10118116.002023-02-017413Actual
16561352.002023-08-037463Actual
965692.002023-01-017456Actual
35818559.162025-01-0174113Actual
38566146.002025-04-037426Actual
12096200.002023-03-037467Budget
28099412.002024-07-037414Actual
11848138.002023-03-037446Actual
4432228.362022-08-037468Actual
28391120.002024-07-037456Actual
1643844.382023-07-0474212Actual
8444100.002022-12-047436Budget
37296466.002025-03-037415Actual
4697200.002022-09-037414Budget
1440144.382023-05-0374112Actual
539100.002022-05-037426Budget
24224682.912024-03-027428Actual
36591645.032025-02-017468Actual
20413202.892023-11-0374511Actual
27484393.512024-06-027468Actual
14516369.002023-06-037413Actual
8923251.092022-12-047468Actual
12613200.002023-04-037464Budget
25943320.002024-05-027465Actual
7553200.002022-11-037417Budget
37678542.002025-03-037418Actual
29756476.852024-08-027428Actual
27329386.002024-06-027417Actual
269187.002022-05-037464Actual
10502200.002023-02-017465Budget
20386133.742023-11-0374411Actual
26772694.252024-05-0274613Actual
7475129.002022-11-037466Actual
689879.002022-11-037473Actual
12550207.002023-04-037414Actual
17650386.002023-09-037473Actual
29465148.002024-08-027426Actual
881200.002022-05-037467Budget
19591501.002023-11-037413Actual
16913157.002023-08-037446Actual
32895166.002024-11-027446Actual
9249280.002023-01-017464Budget
5494246.542022-09-037428Actual
3529100.002022-08-037473Budget
166296.002022-06-037426Actual
19331228.422023-10-0374311Actual
35379651.092025-01-017418Actual
12753200.002023-04-037465Budget
15997318.002023-07-047417Actual
3717250.002022-08-037415Actual
29438134.002024-08-027416Actual
33725315.002024-12-037473Actual
38891464.732025-04-037468Actual
962352.602022-05-037418Actual
7006280.002022-11-037464Budget
33517478.452024-11-0274113Actual
30258338.002024-09-027413Actual
33788490.002024-12-037464Actual
4373200.002022-08-037428Budget
12833100.002023-04-037416Budget
35031334.002025-01-017465Actual
21834304.002024-01-017415Actual
1335280.002022-06-037414Budget
19625410.002023-11-037463Actual
7415127.002022-11-037456Actual
27743405.022024-06-0274112Actual
21062119.002023-12-047466Actual
1946200.002022-06-037417Budget
32954146.002024-11-027466Actual
9792242.002023-01-017417Actual
21240554.122023-12-047428Actual
2005200.002022-06-037467Budget
18654310.002023-10-037473Actual
9791200.002023-01-017417Budget
14927183.002023-06-037456Actual
32663369.002024-11-027464Actual
2459280.002022-07-047414Budget
1070214.722022-05-037468Actual
10040240.482023-01-017468Actual
10831100.002023-02-017466Budget
6200131.002022-10-037436Actual
24343182.682024-03-0274211Actual
25402198.642024-04-0274311Actual
31002294.382024-09-0274211Actual
13595331.002023-05-037473Actual
1750139.062023-08-0374612Actual
12612235.002023-04-037464Actual
29848312.472024-08-0274111Actual
21100.002022-05-037413Budget
7225157.002022-11-037416Actual
5962228.002022-10-037415Actual
6431167.002022-10-037417Actual
15614194.002023-07-047414Actual
12175200.002023-03-037418Budget
1250370.002023-04-037473Actual
2132364.722022-06-037428Actual
2454343.312024-03-0274212Actual
37740711.702025-03-037468Actual
26829275.002024-06-027413Actual
16681203.002023-08-037464Actual
35554300.762025-01-0174311Actual
14168608.672023-05-037468Actual
27542347.572024-06-0274111Actual
37998375.232025-03-0374112Actual
7321107.002022-11-037436Actual
3998125.002022-08-037446Actual
35969335.002025-02-017463Actual
8268200.002022-12-047465Budget
15172557.152023-06-037468Actual
1250280.002023-04-037473Budget
23850230.002024-03-027465Actual
12976100.002023-04-037446Budget
20867336.002023-12-047465Actual
19156608.672023-10-037418Actual
3638200.002022-08-037464Budget
21657323.002024-01-017463Actual
36146426.002025-02-017415Actual
19006137.002023-10-037466Actual
13164200.002023-04-037417Budget
30796325.002024-09-027467Actual
1747043.312023-08-0374212Actual
8267215.002022-12-047465Actual
7802200.002022-11-037468Budget
37175217.002025-03-037473Actual
34077128.002024-12-037466Actual
2554745.442024-04-0274112Actual
10580141.002023-02-017416Actual
23694386.002024-03-027473Actual
12832143.002023-04-037416Actual
1395271.002022-06-037464Actual
14134670.792023-05-037428Actual
2410111.002022-07-047473Actual
1711104.002022-06-037436Actual
14607267.002023-06-037473Actual
1663100.002022-06-037426Budget
1806100.002022-06-037456Budget
10909200.002023-02-017417Budget
1614125.002022-06-037416Actual
5307166.002022-09-037417Actual
3952100.002022-08-037436Budget
17918179.002023-09-037436Actual
25489189.062024-04-0274611Actual
29635520.002024-08-027417Actual
8395100.002022-12-047426Budget
17944141.002023-09-037446Actual
6494200.002022-10-037467Budget
6293111.002022-10-037456Actual
37620354.002025-03-037467Actual
7692323.812022-11-037418Actual
34455268.852024-12-0374511Actual
29042767.932024-07-0374213Actual
2877200.002022-07-047446Budget
2516200.002022-07-047464Budget
28776241.192024-07-0374411Actual
33668301.002024-12-037463Actual
8206232.002022-12-047415Actual
3528121.002022-08-037473Actual
39004336.942025-04-0374311Actual
19976123.002023-11-037446Actual
27685250.762024-06-0274611Actual
33103628.372024-11-027418Actual
2153342.252023-12-0474112Actual
30564152.002024-09-027416Actual
4185237.002022-08-037417Actual
19922130.002023-11-037426Actual
682190.002022-11-037463Budget
35527298.642025-01-0174211Actual
16526380.002023-08-037413Actual
208240.002022-05-037414Actual
19358180.552023-10-0374411Actual
1286107.002022-06-037473Actual
35760479.492025-01-0174612Actual
410248.002022-05-037465Actual
27889585.472024-06-0274213Actual
31771135.002024-10-027446Actual
1394200.002022-06-037464Budget
10969200.002023-02-017467Budget
20332124.172023-11-0374211Actual
6761100.002022-11-037413Budget
19098405.002023-10-037467Actual
27624350.772024-06-0274411Actual
6023261.002022-10-037465Actual
38353344.002025-04-037414Actual
34169435.002024-12-037467Actual
37586363.002025-03-037417Actual
37529152.002025-03-037466Actual
27450479.882024-06-027428Actual
23637439.002024-03-027463Actual
3123200.002022-07-047467Budget
8924200.002022-12-047468Budget
7614235.002022-11-037467Actual
22335141.192024-01-0174111Actual
24370161.402024-03-0274311Actual
682084.002022-11-037463Actual
25077161.002024-04-027466Actual
18948167.002023-10-037446Actual
13305290.482023-04-037418Actual
26202514.002024-05-027417Actual
17297230.552023-08-0374311Actual
20213602.612023-11-037428Actual
23395200.762024-02-0174411Actual
25289482.912024-04-027468Actual
22930132.002024-02-017426Actual
1445936.932023-05-0374612Actual
4838200.002022-09-037415Budget
6199100.002022-10-037436Budget
2560648.632024-04-0274612Actual
33397282.682024-11-0274112Actual
22123357.002024-01-017417Actual
9713100.002023-01-017466Budget
30645145.002024-09-027446Actual
24937151.002024-04-027416Actual
26921319.002024-06-027473Actual
21714361.002024-01-017473Actual
19802363.002023-11-037415Actual
36758268.852025-02-0174511Actual
1712100.002022-06-037436Budget
13023100.002023-04-037456Budget
14960144.002023-06-037466Actual
27570307.152024-06-0274211Actual
1137480.002023-03-037473Budget
34609332.682024-12-0374612Actual
14106485.942023-05-037418Actual
3639195.002022-08-037464Actual
10772100.002023-02-017456Budget
3389100.002022-08-037413Budget

Generated 2025-06-02 19:58:26.739 UTC