[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002024-10-017446Actual
7802200.002022-11-027468Budget
29042767.932024-07-0274213Actual
25255490.482024-04-017428Actual
30645145.002024-09-017446Actual
36994631.092025-01-3174213Actual
15312200.762023-06-0274411Actual
31056306.082024-09-0174411Actual
29287414.002024-08-017464Actual
18682216.002023-10-027414Actual
19218399.572023-10-027468Actual
33880405.002024-12-027465Actual
16152519.272023-07-037468Actual
9464161.002022-12-317416Actual
34875212.002024-12-317473Actual
38325186.002025-04-027473Actual
27624350.772024-06-0174411Actual
10909200.002023-01-317417Budget
31476236.002024-10-017473Actual
2983158.002022-07-037466Actual
16086.002022-05-027473Actual
12612235.002023-04-027464Actual
8923251.092022-12-037468Actual
32333391.192024-10-0174612Actual
5122100.002022-09-027446Budget
682100.002022-05-027456Budget
5076100.002022-09-027436Budget
19591501.002023-11-027413Actual
39330503.022025-04-0274613Actual
18299168.852023-09-0274211Actual
22066198.002023-12-317466Actual
5446200.002022-09-027418Budget
23422194.382024-01-3174511Actual
33993128.002024-12-027436Actual
31597466.002024-10-017415Actual
1946200.002022-06-027417Budget
20304212.472023-11-0274111Actual
1440144.382023-05-0274112Actual
5635100.002022-10-027413Budget
15800139.002023-07-037416Actual
27743405.022024-06-0174112Actual
338891.002022-08-027413Actual
682084.002022-11-027463Actual
36591645.032025-01-317468Actual
12691200.002023-04-027415Budget
16319211.402023-07-0374511Actual
17918179.002023-09-027436Actual
7145200.002022-11-027465Budget
27651289.062024-06-0174511Actual
38118717.052025-03-0274113Actual
35286323.002024-12-317417Actual
20092384.002023-11-027417Actual
5696100.002022-10-027463Budget
23043151.002024-01-317466Actual
20952134.002023-12-037426Actual
31979625.342024-10-017418Actual
11422266.002023-03-027414Actual
21657323.002023-12-317463Actual
21274382.912023-12-037468Actual
32181212.472024-10-0174411Actual
914090.002022-12-317473Budget
1712100.002022-06-027436Budget
1759200.002022-06-027446Budget
27329386.002024-06-017417Actual
11704179.002023-03-027416Actual
2662032.672024-05-0174112Actual
1867144.002022-06-027466Actual
22033123.002023-12-317456Actual
26739459.162024-05-0174213Actual
2924100.002022-07-037456Budget
18597439.002023-10-027463Actual
9002100.002022-12-317413Budget
6247105.002022-10-027446Actual
26527113.532024-05-0174511Actual
31690186.002024-10-017416Actual
12424100.002023-04-027463Budget
23255619.272024-01-317468Actual
9608137.002022-12-317446Actual
16265141.192023-07-0374311Actual
35321346.002024-12-317467Actual
25848221.002024-05-017464Actual
19156608.672023-10-027418Actual
9512100.002022-12-317426Budget
4570100.002022-09-027463Budget
38268359.002025-04-027463Actual
1395271.002022-06-027464Actual
689879.002022-11-027473Actual
20035165.002023-11-027466Actual
4697200.002022-09-027414Budget
30169638.112024-08-0174213Actual
16090663.212023-07-037418Actual
13893141.002023-05-027446Actual
29252499.002024-08-017414Actual
491100.002022-05-027416Budget
21387163.532023-12-0374311Actual
39004336.942025-04-0274311Actual
33397282.682024-11-0174112Actual
3639195.002022-08-027464Actual
3577200.002022-08-027414Budget
38060393.322025-03-0274612Actual
822200.002022-05-027417Budget
6620304.122022-10-027428Actual
7007272.002022-11-027464Actual
38566146.002025-04-027426Actual
24786250.002024-04-017464Actual
8924200.002022-12-037468Budget
31797136.002024-10-017456Actual
457196.002022-09-027463Actual
18353231.612023-09-0274411Actual
3528121.002022-08-027473Actual
15258173.102023-06-0274211Actual
8067200.002022-12-037414Budget
5027100.002022-09-027426Budget
4899166.002022-09-027465Actual
15881123.002023-07-037446Actual
6493267.002022-10-027467Actual
10179100.002023-01-317463Budget
22958202.002024-01-317436Actual
36026269.002025-01-317473Actual
13752326.002023-05-027465Actual
33938158.002024-12-027416Actual
21414211.402023-12-0374411Actual
22930132.002024-01-317426Actual
31504444.002024-10-017414Actual
4107138.002022-08-027466Actual
1010222.302022-05-027428Actual
1866200.002022-06-027466Budget
36649359.282025-01-3174111Actual
7369179.002022-11-027446Actual
15742202.002023-07-037465Actual
32721383.002024-11-017415Actual
3855100.002022-08-027416Budget
19744243.002023-11-027464Actual
22158329.002023-12-317467Actual
21032133.002023-12-037456Actual
14607267.002023-06-027473Actual
30671106.002024-09-017456Actual
9327205.002022-12-317415Actual
5774100.002022-10-027473Budget
13164200.002023-04-027417Budget
18180602.612023-09-027428Actual
2611078.002024-05-017456Actual
38857493.512025-04-027428Actual
20620478.002023-12-037413Actual
2411100.002022-07-037473Budget
8205200.002022-12-037415Budget
8538148.002022-12-037456Actual
9249280.002022-12-317464Budget
9513150.002022-12-317426Actual
4696220.002022-09-027414Actual
3854144.002022-08-027416Actual
37826196.512025-03-0274211Actual
4106100.002022-08-027466Budget
28099412.002024-07-027414Actual
30704157.002024-09-017466Actual
4185237.002022-08-027417Actual
9791200.002022-12-317417Budget
16238182.682023-07-0374211Actual
6024200.002022-10-027465Budget
10830120.002023-01-317466Actual
12033170.002023-03-027417Actual
25044152.002024-04-017456Actual
8127280.002022-12-037464Budget
2354535.872024-01-3174612Actual
18271242.252023-09-0274111Actual
13225200.002023-04-027467Budget
30084344.382024-08-0174612Actual
28481450.002024-07-027417Actual
14847176.002023-06-027426Actual
24879268.002024-04-017465Actual
6572200.002022-10-027418Budget
28694302.892024-07-0274111Actual
32814148.002024-11-017416Actual
7553200.002022-11-027417Budget
15017467.002023-06-027417Actual
7614235.002022-11-027467Actual
35229165.002024-12-317466Actual
37940389.062025-03-0274611Actual
8126218.002022-12-037464Actual
409200.002022-05-027465Budget
1011200.002022-05-027428Budget
18716246.002023-10-027464Actual
32299274.172024-10-0174112Actual
15827111.002023-07-037426Actual
29465148.002024-08-017426Actual
16913157.002023-08-027446Actual
31887467.002024-10-017417Actual
17970165.002023-09-027456Actual
32954146.002024-11-017466Actual
31384392.002024-10-017413Actual
9141110.002022-12-317473Actual
37620354.002025-03-027467Actual
3718200.002022-08-027415Budget
29790622.302024-08-017468Actual
22244602.612023-12-317428Actual
32099330.552024-10-0174111Actual
13839150.002023-05-027426Actual
4246215.002022-08-027467Actual
30022370.982024-08-0174112Actual
23637439.002024-03-017463Actual
3450100.002022-08-027463Budget
3999100.002022-08-027446Budget
36471352.002025-01-317467Actual
2665436.932024-05-0174612Actual
34134510.002024-12-027417Actual
30974255.022024-09-0174111Actual
9189167.002022-12-317414Actual
18380192.252023-09-0274511Actual
2600384.002024-05-017416Actual
587167.002022-05-027436Actual
21360211.402023-12-0374211Actual
24224682.912024-03-017428Actual
19837250.002023-11-027465Actual
18867114.002023-10-027416Actual
1945206.002022-06-027417Actual
1758179.002022-06-027446Actual
27922671.442024-06-0174613Actual
21006156.002023-12-037446Actual
25489189.062024-04-0174611Actual
36146426.002025-01-317415Actual
12753200.002023-04-027465Budget
37175217.002025-03-027473Actual
29545123.002024-08-017456Actual
33131485.942024-11-017428Actual
21332151.832023-12-0374111Actual
7321107.002022-11-027436Actual
2194345.032022-06-027468Actual
36876398.642025-01-3174212Actual
26864326.002024-06-017463Actual
10178103.002023-01-317463Actual
16972131.002023-08-027466Actual
13717304.002023-05-027415Actual
10677100.002023-01-317436Budget
24724323.002024-04-017473Actual
29635520.002024-08-017417Actual
10772100.002023-01-317456Budget
2982200.002022-07-037466Budget
208240.002022-05-027414Actual
20867336.002023-12-037465Actual
2193200.002022-06-027468Budget
8347200.002022-12-037416Budget
8346118.002022-12-037416Actual
2050525.232023-11-0274112Actual
19331228.422023-10-0274311Actual
36557645.032025-01-317428Actual
14046448.002023-05-027467Actual
11625200.002023-03-027465Budget
27889585.472024-06-0174213Actual
23850230.002024-03-017465Actual
161100.002022-05-027473Budget
32391422.312024-10-0174113Actual
23341164.592024-01-3174211Actual
14550395.002023-06-027463Actual
4325200.002022-08-027418Budget
3951112.002022-08-027436Actual
35379651.092024-12-317418Actual
18948167.002023-10-027446Actual
25077161.002024-04-017466Actual
31745130.002024-10-017436Actual
38388408.002025-04-027464Actual
30378346.002024-09-017414Actual
28284189.002024-07-027416Actual
15110476.852023-06-027418Actual
3998125.002022-08-027446Actual
4900200.002022-09-027465Budget
19418180.552023-10-0274611Actual
20833322.002023-12-037415Actual
1151100.002022-06-027413Budget
29930260.342024-08-0174411Actual
2254148.632023-12-3174612Actual
801981.002022-12-037473Actual
31632388.002024-10-017465Actual
26712496.002024-05-0174113Actual
13952138.002023-05-027466Actual
18809344.002023-10-027465Actual
3123200.002022-07-037467Budget
3062200.002022-07-037417Budget
39031381.622025-04-0274411Actual
39092294.382025-04-0274611Actual
8066256.002022-12-037414Actual
21623344.002023-12-317413Actual
11096252.602023-01-317428Actual
20332124.172023-11-0274211Actual
8490168.002022-12-037446Actual
5495200.002022-09-027428Budget
1850546.502023-09-0274612Actual
28776241.192024-07-0274411Actual
4373200.002022-08-027428Budget
7880100.002022-12-037413Budget
23455188.002024-01-3174611Actual
4372320.782022-08-027428Actual
18414174.172023-09-0274611Actual
6294100.002022-10-027456Budget
28133346.002024-07-027464Actual
33459370.982024-11-0174612Actual
25785245.002024-05-017473Actual
25429166.722024-04-0174411Actual
1250280.002023-04-027473Budget
9792242.002022-12-317417Actual
1335280.002022-06-027414Budget
27272167.002024-06-017466Actual
30916637.462024-09-017468Actual
588100.002022-05-027436Budget
29167311.002024-08-017463Actual
27239129.002024-06-017456Actual
23908200.002024-03-017416Actual
34575457.152024-12-0274212Actual
12754210.002023-04-027465Actual
9465200.002022-12-317416Budget
34938429.002024-12-317464Actual
7741308.662022-11-027428Actual
11895100.002023-03-027456Budget
11296100.002023-03-027463Budget
6352100.002022-10-027466Budget
17712287.002023-09-027464Actual
24257476.852024-03-017468Actual
34489325.232024-12-0274611Actual
12223335.942023-03-027428Actual
24047188.002024-03-017466Actual
17678315.002023-09-027414Actual
8395100.002022-12-037426Budget
10581100.002023-01-317416Budget
12095158.002023-03-027467Actual
24397163.532024-03-0174411Actual
10910197.002023-01-317417Actual
29519136.002024-08-017446Actual
17558374.002023-09-027413Actual
21714361.002023-12-317473Actual
9561122.002022-12-317436Actual
4431200.002022-08-027468Budget
32841167.002024-11-017426Actual
8738218.002022-12-037467Actual
11849100.002023-03-027446Budget
13595331.002023-05-027473Actual
963200.002022-05-027418Budget
23935151.002024-03-017426Actual
11237131.002023-03-027413Actual
38233288.002025-04-027413Actual
33576545.122024-11-0174613Actual
29903248.642024-08-0174311Actual
19063342.002023-10-027417Actual
36294165.002025-01-317436Actual
32418481.962024-10-0174213Actual
15614194.002023-07-037414Actual
2006255.002022-06-027467Actual
882217.002022-05-027467Actual
26983408.002024-06-017464Actual
37706648.062025-03-027428Actual
26921319.002024-06-017473Actual
11423200.002023-03-027414Budget
39212425.242025-04-0274612Actual
34996346.002024-12-317415Actual
7086200.002022-11-027415Budget
30619123.002024-09-017436Actual
16774298.002023-08-027465Actual
23602442.002024-03-017413Actual
29964383.742024-08-0174611Actual
36731362.472025-01-3174411Actual
12222200.002023-03-027428Budget
23010154.002024-01-317456Actual
2459280.002022-07-037414Budget
36790383.742025-01-3174611Actual
1069200.002022-05-027468Budget
28424176.002024-07-027466Actual
32041516.242024-10-017468Actual
37238480.002025-03-027464Actual
5228104.002022-09-027466Actual
22753200.002024-01-317464Actual
17122454.122023-08-027418Actual
5822200.002022-10-027414Budget
1950339.062023-10-0274212Actual
11563205.002023-03-027415Actual
33544711.792024-11-0174213Actual
4324316.242022-08-027418Actual
3717250.002022-08-027415Actual
17297230.552023-08-0274311Actual
1025780.002023-01-317473Budget
10678181.002023-01-317436Actual
7474100.002022-11-027466Budget
35527298.642024-12-3174211Actual
25289482.912024-04-017468Actual
36088467.002025-01-317464Actual
881200.002022-05-027467Budget
12613200.002023-04-027464Budget
1535200.002022-06-027465Budget
27132133.002024-06-017416Actual
2410111.002022-07-037473Actual
33339320.982024-11-0174611Actual
1543732.672023-06-0274612Actual
962352.602022-05-027418Actual
11097200.002023-01-317428Budget
6432200.002022-10-027417Budget
31419236.002024-10-017463Actual
19625410.002023-11-027463Actual
34227490.482024-12-027418Actual
741145.002022-05-027466Actual
5775104.002022-10-027473Actual
23989113.002024-03-017446Actual
28311134.002024-07-027426Actual
9712103.002022-12-317466Actual
2250828.422023-12-3174112Actual
16832181.002023-08-027416Actual
32756434.002024-11-017465Actual
1744327.362023-08-0274112Actual
6681200.002022-10-027468Budget
3529100.002022-08-027473Budget
7225157.002022-11-027416Actual
14669230.002023-06-027464Actual
27041380.002024-06-017415Actual
1070214.722022-05-027468Actual
32208293.322024-10-0174511Actual
1208100.002022-06-027463Budget
25691312.002024-05-017413Actual
35608289.062024-12-3174511Actual
24667335.002024-04-017463Actual
11955160.002023-03-027466Actual
12283254.122023-03-027468Actual
20213602.612023-11-027428Actual
32508416.002024-11-017413Actual
23722244.002024-03-017414Actual
37880219.912025-03-0274411Actual
4245200.002022-08-027467Budget
28722218.852024-07-0274211Actual
33305218.852024-11-0174411Actual
33223389.062024-11-0174111Actual
36677357.152025-01-3174211Actual
12550207.002023-04-027414Actual
13163272.002023-04-027417Actual
27685250.762024-06-0174611Actual
35969335.002025-01-317463Actual
15855119.002023-07-037436Actual
14168608.672023-05-027468Actual
17770261.002023-09-027415Actual
635200.002022-05-027446Budget
16292139.062023-07-0374411Actual
37853311.402025-03-0274311Actual
2351328.422024-01-3174112Actual
13812172.002023-05-027416Actual
14727277.002023-06-027415Actual
6246100.002022-10-027446Budget
24370161.402024-03-0174311Actual
15529376.002023-07-037463Actual
37389138.002025-03-027416Actual
6200131.002022-10-027436Actual
16646202.002023-08-027414Actual
36054529.002025-01-317414Actual
38736325.002025-04-027417Actual
16859172.002023-08-027426Actual

Generated 2025-06-01 10:57:43.240 UTC