[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36731362.472025-02-0174411Actual
17678315.002023-09-037414Actual
32663369.002024-11-027464Actual
10365192.002023-02-017464Actual
18597439.002023-10-037463Actual
32895166.002024-11-027446Actual
37798279.492025-03-0374111Actual
34428339.062024-12-0374411Actual
2333115.002022-07-047463Actual
1011200.002022-05-037428Budget
12613200.002023-04-037464Budget
6294100.002022-10-037456Budget
19156608.672023-10-037418Actual
23935151.002024-03-027426Actual
14669230.002023-06-037464Actual
23368165.662024-02-0174311Actual
22066198.002024-01-017466Actual
35144194.002025-01-017436Actual
18414174.172023-09-0374611Actual
8126218.002022-12-047464Actual
30084344.382024-08-0274612Actual
32508416.002024-11-027413Actual
350200.002022-05-037415Budget
28602599.582024-07-037428Actual
22390213.532024-01-0174311Actual
20775219.002023-12-047464Actual
10678181.002023-02-017436Actual
22158329.002024-01-017467Actual
33788490.002024-12-037464Actual
26983408.002024-06-027464Actual
25227442.002024-04-027418Actual
38771310.002025-04-037467Actual
19331228.422023-10-0374311Actual
2458281.002022-07-047414Actual
31210457.152024-09-0274612Actual
19837250.002023-11-037465Actual
34045146.002024-12-037456Actual
2332100.002022-07-047463Budget
24937151.002024-04-027416Actual
33459370.982024-11-0274612Actual
1209135.002022-06-037463Actual
32921141.002024-11-027456Actual
23221608.672024-02-017428Actual
11236100.002023-03-037413Budget
14256223.102023-05-0374211Actual
37940389.062025-03-0374611Actual
31029280.552024-09-0274311Actual
36649359.282025-02-0174111Actual
29545123.002024-08-027456Actual
22753200.002024-02-017464Actual
29903248.642024-08-0274311Actual
2194345.032022-06-037468Actual
11097200.002023-02-017428Budget
8675215.002022-12-047417Actual
31148328.422024-09-0274112Actual
31797136.002024-10-027456Actual
28837357.152024-07-0374611Actual
9327205.002023-01-017415Actual
5883200.002022-10-037464Budget
821255.002022-05-037417Actual
37083410.002025-03-037413Actual
4185237.002022-08-037417Actual
1805131.002022-06-037456Actual
22123357.002024-01-017417Actual
27364346.002024-06-027467Actual
16887208.002023-08-037436Actual
19418180.552023-10-0374611Actual
33753376.002024-12-037414Actual
23395200.762024-02-0174411Actual
8864254.122022-12-047428Actual
4432228.362022-08-037468Actual
19006137.002023-10-037466Actual
14927183.002023-06-037456Actual
37998375.232025-03-0374112Actual
13623274.002023-05-037414Actual
37740711.702025-03-037468Actual
19744243.002023-11-037464Actual
7086200.002022-11-037415Budget
7801323.812022-11-037468Actual
38857493.512025-04-037428Actual
20952134.002023-12-047426Actual
3855100.002022-08-037416Budget
12284200.002023-03-037468Budget
3951112.002022-08-037436Actual
33846283.002024-12-037415Actual
34903403.002025-01-017414Actual
9609200.002023-01-017446Budget
491100.002022-05-037416Budget
27132133.002024-06-027416Actual
741145.002022-05-037466Actual
28099412.002024-07-037414Actual
9002100.002023-01-017413Budget
13919141.002023-05-037456Actual
17558374.002023-09-037413Actual
5962228.002022-10-037415Actual
19950140.002023-11-037436Actual
9464161.002023-01-017416Actual
22598416.002024-02-017413Actual
21868226.002024-01-017465Actual
27597301.832024-06-0274311Actual
34134510.002024-12-037417Actual
38594153.002025-04-037436Actual
25169386.002024-04-027467Actual
10179100.002023-02-017463Budget
20332124.172023-11-0374211Actual
10969200.002023-02-017467Budget
8737200.002022-12-047467Budget
26739459.162024-05-0274213Actual
30258338.002024-09-027413Actual
4325200.002022-08-037418Budget
689990.002022-11-037473Budget
9562100.002023-01-017436Budget
822200.002022-05-037417Budget
5123161.002022-09-037446Actual
36026269.002025-02-017473Actual
3717250.002022-08-037415Actual
1953439.062023-10-0374612Actual
17863179.002023-09-037416Actual
21475191.192023-12-0474611Actual
7273166.002022-11-037426Actual
3638200.002022-08-037464Budget
20712391.002023-12-047473Actual
34255576.852024-12-037428Actual
36758268.852025-02-0174511Actual
15230148.632023-06-0374111Actual
31327780.212024-09-0274613Actual
37907319.912025-03-0374511Actual
17184479.882023-08-037468Actual
22958202.002024-02-017436Actual
538160.002022-05-037426Actual
14228142.252023-05-0374111Actual
3062200.002022-07-047417Budget
14847176.002023-06-037426Actual
35229165.002025-01-017466Actual
22335141.192024-01-0174111Actual
29252499.002024-08-027414Actual
32181212.472024-10-0274411Actual
3250326.842022-07-047428Actual
32543253.002024-11-027463Actual
269187.002022-05-037464Actual
3389100.002022-08-037413Budget
12930124.002023-04-037436Actual
6151100.002022-10-037426Budget
26772694.252024-05-0274613Actual
10364200.002023-02-017464Budget
33397282.682024-11-0274112Actual
36346123.002025-02-017456Actual
9978293.512023-01-017428Actual
5634138.002022-10-037413Actual
1712100.002022-06-037436Budget
14046448.002023-05-037467Actual
34346377.362024-12-0374111Actual
33425282.682024-11-0274212Actual
22033123.002024-01-017456Actual
16032382.002023-07-047467Actual
1867144.002022-06-037466Actual
25813306.002024-05-027414Actual
13657276.002023-05-037464Actual
7272100.002022-11-037426Budget
32841167.002024-11-027426Actual
35196117.002025-01-017456Actual
1758179.002022-06-037446Actual
12096200.002023-03-037467Budget
35116157.002025-01-017426Actual
6682354.122022-10-037468Actual
22984108.002024-02-017446Actual
794090.002022-12-047463Budget
10909200.002023-02-017417Budget
21332151.832023-12-0474111Actual
1543732.672023-06-0374612Actual
2560648.632024-04-0274612Actual
38026443.322025-03-0374212Actual
23193499.582024-02-017418Actual
23313241.192024-02-0174111Actual
18002141.002023-09-037466Actual
5446200.002022-09-037418Budget
13024119.002023-04-037456Actual
20127329.002023-11-037467Actual
8394134.002022-12-047426Actual
13867144.002023-05-037436Actual
4245200.002022-08-037467Budget
29876289.062024-08-0274211Actual
1750139.062023-08-0374612Actual
12283254.122023-03-037468Actual
31597466.002024-10-027415Actual
7006280.002022-11-037464Budget
29493149.002024-08-027436Actual
13717304.002023-05-037415Actual
25943320.002024-05-027465Actual
24343182.682024-03-0274211Actual
35499300.762025-01-0174111Actual
38388408.002025-04-037464Actual
20447193.322023-11-0374611Actual
19625410.002023-11-037463Actual
2050525.232023-11-0374112Actual
10910197.002023-02-017417Actual
31090289.062024-09-0274611Actual
37826196.512025-03-0374211Actual
24879268.002024-04-027465Actual
37853311.402025-03-0374311Actual
30050364.602024-08-0274212Actual
4246215.002022-08-037467Actual
23135412.002024-02-017467Actual
26084105.002024-05-027446Actual
33880405.002024-12-037465Actual
2459280.002022-07-047414Budget
12424100.002023-04-037463Budget
166296.002022-06-037426Actual
3251200.002022-07-047428Budget
27771268.852024-06-0274212Actual
6247105.002022-10-037446Actual
35969335.002025-02-017463Actual
24047188.002024-03-027466Actual
16292139.062023-07-0474411Actual
11955160.002023-03-037466Actual
11563205.002023-03-037415Actual
30761397.002024-09-027417Actual
30378346.002024-09-027414Actual
8865200.002022-12-047428Budget
33278198.642024-11-0274311Actual
32041516.242024-10-027468Actual
31979625.342024-10-027418Actual
6200131.002022-10-037436Actual
30671106.002024-09-027456Actual
9188200.002023-01-017414Budget
27979272.002024-07-037413Actual
28749375.232024-07-0374311Actual
34489325.232024-12-0374611Actual
9248255.002023-01-017464Actual
1334285.002022-06-037414Actual
33544711.792024-11-0274213Actual
1070214.722022-05-037468Actual
2084288.972022-06-037418Actual
14762240.002023-06-037465Actual
1866200.002022-06-037466Budget
25347142.252024-04-0274111Actual
19682444.002023-11-037473Actual
39058330.552025-04-0374511Actual
36704359.282025-02-0174311Actual
32333391.192024-10-0274612Actual
30022370.982024-08-0274112Actual
1646932.672023-07-0474612Actual
30142767.932024-08-0274113Actual
9003110.002023-01-017413Actual
2454343.312024-03-0274212Actual
32721383.002024-11-027415Actual
37416160.002025-03-037426Actual
14901115.002023-06-037446Actual
689879.002022-11-037473Actual
906290.002023-01-017463Budget
10581100.002023-02-017416Budget
6102137.002022-10-037416Actual
25044152.002024-04-027456Actual
25489189.062024-04-0274611Actual
5170100.002022-09-037456Budget
2557426.292024-04-0274212Actual
6621200.002022-10-037428Budget
1615100.002022-06-037416Budget
3775200.002022-08-037465Budget
5026118.002022-09-037426Actual
2272136.002022-07-047413Actual
2250828.422024-01-0174112Actual
7474100.002022-11-037466Budget
29287414.002024-08-027464Actual
13163272.002023-04-037417Actual
1536175.002022-06-037465Actual
16739322.002023-08-037415Actual
36239174.002025-02-017416Actual
31504444.002024-10-027414Actual
7415127.002022-11-037456Actual
9931292.002023-01-017418Actual
3718200.002022-08-037415Budget
24224682.912024-03-027428Actual
12977116.002023-04-037446Actual
18152413.212023-09-037418Actual
2273100.002022-07-047413Budget
32756434.002024-11-027465Actual
14168608.672023-05-037468Actual
4838200.002022-09-037415Budget
26949514.002024-06-027414Actual
10444200.002023-02-017415Budget
38620129.002025-04-037446Actual
28424176.002024-07-037466Actual
35379651.092025-01-017418Actual
2600384.002024-05-027416Actual
19098405.002023-10-037467Actual
23963130.002024-03-027436Actual
5556200.002022-09-037468Budget
18948167.002023-10-037446Actual
19922130.002023-11-037426Actual
7007272.002022-11-037464Actual
5696100.002022-10-037463Budget
14960144.002023-06-037466Actual
8267215.002022-12-047465Actual
37620354.002025-03-037467Actual
38325186.002025-04-037473Actual
36471352.002025-02-017467Actual
5823195.002022-10-037414Actual
19276142.252023-10-0374111Actual
38145741.622025-03-0374213Actual
29042767.932024-07-0374213Actual
10970247.002023-02-017467Actual
9608137.002023-01-017446Actual
5307166.002022-09-037417Actual
8444100.002022-12-047436Budget
34575457.152024-12-0374212Actual
23010154.002024-02-017456Actual
2193200.002022-06-037468Budget
20867336.002023-12-047465Actual
37678542.002025-03-037418Actual
16210188.002023-07-0474111Actual
20035165.002023-11-037466Actual
12880200.002023-04-037426Budget
9713100.002023-01-017466Budget
33725315.002024-12-037473Actual
8067200.002022-12-047414Budget
25691312.002024-05-027413Actual
34609332.682024-12-0374612Actual
2156628.422023-12-0474612Actual
15494490.002023-07-047413Actual
3451103.002022-08-037463Actual
2732155.002022-07-047416Actual
31690186.002024-10-027416Actual
33223389.062024-11-0274111Actual
27624350.772024-06-0274411Actual
6024200.002022-10-037465Budget
16646202.002023-08-037414Actual
3529100.002022-08-037473Budget
18894153.002023-10-037426Actual
20359206.082023-11-0374311Actual
13893141.002023-05-037446Actual
1335280.002022-06-037414Budget
15881123.002023-07-047446Actual
10724100.002023-02-017446Budget
3576215.002022-08-037414Actual
33339320.982024-11-0274611Actual
18326182.682023-09-0374311Actual
21006156.002023-12-047446Actual
13023100.002023-04-037456Budget
1395271.002022-06-037464Actual
10677100.002023-02-017436Budget
6023261.002022-10-037465Actual
13536367.002023-05-037463Actual
30916637.462024-09-027468Actual
26297563.212024-05-027418Actual
11752157.002023-03-037426Actual
27685250.762024-06-0274611Actual
37026783.722025-02-0174613Actual
18974106.002023-10-037456Actual
36181302.002025-02-017465Actual
1440144.382023-05-0374112Actual
7085193.002022-11-037415Actual
9249280.002023-01-017464Budget
31176465.662024-09-0274212Actual
10725104.002023-02-017446Actual
7741308.662022-11-037428Actual
31295459.162024-09-0274213Actual
24667335.002024-04-027463Actual
21274382.912023-12-047468Actual
3123200.002022-07-047467Budget
38679164.002025-04-037466Actual
18682216.002023-10-037414Actual
15997318.002023-07-047417Actual
35286323.002025-01-017417Actual
31771135.002024-10-027446Actual
26921319.002024-06-027473Actual
3396595.002024-12-037426Actual
3577200.002022-08-037414Budget
28191363.002024-07-037415Actual
10831100.002023-02-017466Budget
25908257.002024-05-027415Actual
24458189.062024-03-0274611Actual
7613200.002022-11-037467Budget
5027100.002022-09-037426Budget
21953172.002024-01-017426Actual
24104329.002024-03-027417Actual
3309200.002022-07-047468Budget
32099330.552024-10-0274111Actual
19895131.002023-11-037416Actual
27329386.002024-06-027417Actual
5961200.002022-10-037415Budget
7740200.002022-11-037428Budget
15110476.852023-06-037418Actual
5367173.002022-09-037467Actual
31476236.002024-10-027473Actual
32954146.002024-11-027466Actual
34726717.052024-12-0374613Actual
20092384.002023-11-037417Actual
39092294.382025-04-0374611Actual
11485242.002023-03-037464Actual
349192.002022-05-037415Actual
36591645.032025-02-017468Actual
10580141.002023-02-017416Actual
19358180.552023-10-0374411Actual
36146426.002025-02-017415Actual
15346142.252023-06-0374611Actual
26237450.002024-05-027467Actual
17150493.512023-08-037428Actual
25077161.002024-04-027466Actual
29756476.852024-08-027428Actual
5169135.002022-09-037456Actual
34547479.492024-12-0374112Actual
4186200.002022-08-037417Budget
2411100.002022-07-047473Budget
6494200.002022-10-037467Budget
10119100.002023-02-017413Budget
37389138.002025-03-037416Actual
30201780.212024-08-0274613Actual
32418481.962024-10-0274213Actual
15052327.002023-06-037467Actual
34938429.002025-01-017464Actual
35727411.412025-01-0174212Actual
1010222.302022-05-037428Actual
28957370.982024-07-0374612Actual
22633382.002024-02-017463Actual
10629168.002023-02-017426Actual
10628200.002023-02-017426Budget
4978100.002022-09-037416Budget
6681200.002022-10-037468Budget
5494246.542022-09-037428Actual
2005200.002022-06-037467Budget
21387163.532023-12-0474311Actual
6946256.002022-11-037414Actual
7881130.002022-12-047413Actual
2654180.002022-07-047465Actual
8597100.002022-12-047466Budget
18867114.002023-10-037416Actual
29438134.002024-08-027416Actual
569793.002022-10-037463Actual
30854773.822024-09-027418Actual
8206232.002022-12-047415Actual
23602442.002024-03-027413Actual
35608289.062025-01-0174511Actual
24315209.272024-03-0274111Actual
8205200.002022-12-047415Budget
34667548.632024-12-0374113Actual
18562403.002023-10-037413Actual
2006255.002022-06-037467Actual
12223335.942023-03-037428Actual
27213132.002024-06-027446Actual
28481450.002024-07-037417Actual
12174237.452023-03-037418Actual
16774298.002023-08-037465Actual
29930260.342024-08-0274411Actual
11848138.002023-03-037446Actual
1535200.002022-06-037465Budget
17297230.552023-08-0374311Actual
3450100.002022-08-037463Budget
38646125.002025-04-037456Actual
80100.002022-05-037463Budget
32391422.312024-10-0274113Actual
38353344.002025-04-037414Actual
2780161.002022-07-047426Actual
7941104.002022-12-047463Actual
11704179.002023-03-037416Actual
12034200.002023-03-037417Budget
22007175.002024-01-017446Actual
21623344.002024-01-017413Actual
34996346.002025-01-017415Actual
5635100.002022-10-037413Budget
7554266.002022-11-037417Actual
15614194.002023-07-047414Actual
31921397.002024-10-027467Actual
21776284.002024-01-017464Actual
13952138.002023-05-037466Actual
16090663.212023-07-047418Actual
13752326.002023-05-037465Actual
2982200.002022-07-047466Budget
24632456.002024-04-027413Actual
4431200.002022-08-037468Budget
30882479.882024-09-027428Actual
28694302.892024-07-0374111Actual
24992130.002024-04-027436Actual
7224200.002022-11-037416Budget
12754210.002023-04-037465Actual
5075118.002022-09-037436Actual
12425129.002023-04-037463Actual
1614125.002022-06-037416Actual
38949376.302025-04-0374111Actual
801890.002022-12-047473Budget
28516365.002024-07-037467Actual
161100.002022-05-037473Budget
7368200.002022-11-037446Budget
27889585.472024-06-0274213Actual
23815298.002024-03-027415Actual
35554300.762025-01-0174311Actual
5076100.002022-09-037436Budget
409200.002022-05-037465Budget
1394200.002022-06-037464Budget
9979200.002023-01-017428Budget
1847232.672023-09-0374112Actual
25456173.102024-04-0274511Actual
25848221.002024-05-027464Actual
963200.002022-05-037418Budget
10305183.002023-02-017414Actual
9655100.002023-01-017456Budget
32208293.322024-10-0274511Actual
36379113.002025-02-017466Actual
7692323.812022-11-037418Actual
16618323.002023-08-037473Actual
8196.002022-05-037463Actual
8817200.002022-12-047418Budget
15907186.002023-07-047456Actual
27922671.442024-06-0274613Actual
34455268.852024-12-0374511Actual
33165448.062024-11-027468Actual
36876398.642025-02-0174212Actual
22845359.002024-02-017465Actual
34288508.672024-12-037468Actual
34875212.002025-01-017473Actual
634129.002022-05-037446Actual
12550207.002023-04-037414Actual

Generated 2025-06-02 16:00:56.706 UTC