[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747043.312023-08-0274212Actual
33223389.062024-11-0174111Actual
17944141.002023-09-027446Actual
26473158.212024-05-0174311Actual
16526380.002023-08-027413Actual
28895350.772024-07-0274112Actual
2611078.002024-05-017456Actual
19802363.002023-11-027415Actual
38620129.002025-04-027446Actual
31476236.002024-10-017473Actual
22363225.232023-12-3174211Actual
35845776.702024-12-3174213Actual
35441416.242024-12-317468Actual
38026443.322025-03-0274212Actual
23637439.002024-03-017463Actual
741145.002022-05-027466Actual
20867336.002023-12-037465Actual
2781100.002022-07-037426Budget
11802170.002023-03-027436Actual
37853311.402025-03-0274311Actual
26297563.212024-05-017418Actual
31597466.002024-10-017415Actual
2273100.002022-07-037413Budget
18894153.002023-10-027426Actual
7614235.002022-11-027467Actual
16859172.002023-08-027426Actual
2254148.632023-12-3174612Actual
37331338.002025-03-027465Actual
16774298.002023-08-027465Actual
33880405.002024-12-027465Actual
33131485.942024-11-017428Actual
31632388.002024-10-017465Actual
35031334.002024-12-317465Actual
11157235.932023-01-317468Actual
16086.002022-05-027473Actual
27889585.472024-06-0174213Actual
3124202.002022-07-037467Actual
22718291.002024-01-317414Actual
18213508.672023-09-027468Actual
39031381.622025-04-0274411Actual
28391120.002024-07-027456Actual
11048346.542023-01-317418Actual
12977116.002023-04-027446Actual
34996346.002024-12-317415Actual
689990.002022-11-027473Budget
9386208.002022-12-317465Actual
12930124.002023-04-027436Actual
6150109.002022-10-027426Actual
24224682.912024-03-017428Actual
906290.002022-12-317463Budget
32600193.002024-11-017473Actual
11625200.002023-03-027465Budget
36294165.002025-01-317436Actual
17064382.002023-08-027467Actual
37798279.492025-03-0274111Actual
21475191.192023-12-0374611Actual
822200.002022-05-027417Budget
24458189.062024-03-0174611Actual
12881118.002023-04-027426Actual
14550395.002023-06-027463Actual
30974255.022024-09-0174111Actual
490105.002022-05-027416Actual
19331228.422023-10-0274311Actual
5447278.362022-09-027418Actual
30882479.882024-09-017428Actual
21062119.002023-12-037466Actual
8597100.002022-12-037466Budget
26739459.162024-05-0174213Actual
22598416.002024-01-317413Actual
25691312.002024-05-017413Actual
24667335.002024-04-017463Actual
16353213.532023-07-0374611Actual
15230148.632023-06-0274111Actual
12832143.002023-04-027416Actual
27329386.002024-06-017417Actual
13595331.002023-05-027473Actual
23815298.002024-03-017415Actual
13752326.002023-05-027465Actual
20775219.002023-12-037464Actual
7224200.002022-11-027416Budget
6573384.422022-10-027418Actual
10725104.002023-01-317446Actual
8394134.002022-12-037426Actual
25785245.002024-05-017473Actual
11564200.002023-03-027415Budget
5122100.002022-09-027446Budget
6761100.002022-11-027413Budget
19304127.362023-10-0274211Actual
33993128.002024-12-027436Actual
8676200.002022-12-037417Budget
10444200.002023-01-317415Budget
22690297.002024-01-317473Actual
35818559.162024-12-3174113Actual
28602599.582024-07-027428Actual
3389100.002022-08-027413Budget
30916637.462024-09-017468Actual
2554745.442024-04-0174112Actual
32391422.312024-10-0174113Actual
21441163.532023-12-0374511Actual
36649359.282025-01-3174111Actual
39212425.242025-04-0274612Actual
801981.002022-12-037473Actual
13226163.002023-04-027467Actual
12880200.002023-04-027426Budget
35379651.092024-12-317418Actual
1334285.002022-06-027414Actual
35760479.492024-12-3174612Actual
17184479.882023-08-027468Actual
4373200.002022-08-027428Budget
5555213.212022-09-027468Actual
32721383.002024-11-017415Actual
2006255.002022-06-027467Actual
8347200.002022-12-037416Budget
29224209.002024-08-017473Actual
33305218.852024-11-0174411Actual
38481281.002025-04-027465Actual
1535200.002022-06-027465Budget
36026269.002025-01-317473Actual
1850546.502023-09-0274612Actual
27484393.512024-06-017468Actual
4570100.002022-09-027463Budget
15649313.002023-07-037464Actual
22216611.702023-12-317418Actual
28133346.002024-07-027464Actual
2411100.002022-07-037473Budget
4246215.002022-08-027467Actual
19276142.252023-10-0274111Actual
29438134.002024-08-017416Actual
31797136.002024-10-017456Actual
6293111.002022-10-027456Actual
28284189.002024-07-027416Actual
1395271.002022-06-027464Actual
33425282.682024-11-0174212Actual
14607267.002023-06-027473Actual
11296100.002023-03-027463Budget
10178103.002023-01-317463Actual
37444193.002025-03-027436Actual
15285149.702023-06-0274311Actual
14168608.672023-05-027468Actual
5075118.002022-09-027436Actual
4978100.002022-09-027416Budget
18271242.252023-09-0274111Actual
16832181.002023-08-027416Actual
38060393.322025-03-0274612Actual
1758179.002022-06-027446Actual
11752157.002023-03-027426Actual
28574482.912024-07-027418Actual
16319211.402023-07-0374511Actual
4696220.002022-09-027414Actual
5635100.002022-10-027413Budget
23193499.582024-01-317418Actual
16939153.002023-08-027456Actual
29380269.002024-08-017465Actual
5367173.002022-09-027467Actual
24724323.002024-04-017473Actual
3310246.542022-07-037468Actual
4900200.002022-09-027465Budget
12425129.002023-04-027463Actual
35878790.742024-12-3174613Actual
6294100.002022-10-027456Budget
33165448.062024-11-017468Actual
2600384.002024-05-017416Actual
22277434.422023-12-317468Actual
13164200.002023-04-027417Budget
29015645.122024-07-0274113Actual
23043151.002024-01-317466Actual
4372320.782022-08-027428Actual
25813306.002024-05-017414Actual
19156608.672023-10-027418Actual
18867114.002023-10-027416Actual
18974106.002023-10-027456Actual
13501501.002023-05-027413Actual
20185628.372023-11-027418Actual
22390213.532023-12-3174311Actual
13623274.002023-05-027414Actual
882217.002022-05-027467Actual
35407519.272024-12-317428Actual
27979272.002024-07-027413Actual
5446200.002022-09-027418Budget
33278198.642024-11-0174311Actual
36876398.642025-01-3174212Actual
39270622.322025-04-0274113Actual
23850230.002024-03-017465Actual
3528121.002022-08-027473Actual
8395100.002022-12-037426Budget
11954100.002023-03-027466Budget
27542347.572024-06-0174111Actual
21926162.002023-12-317416Actual
21834304.002023-12-317415Actual
23935151.002024-03-017426Actual
2193200.002022-06-027468Budget
6760149.002022-11-027413Actual
8596164.002022-12-037466Actual
12033170.002023-03-027417Actual
13413200.002023-04-027468Budget
10629168.002023-01-317426Actual
2194345.032022-06-027468Actual
33459370.982024-11-0174612Actual
23221608.672024-01-317428Actual
15312200.762023-06-0274411Actual
8738218.002022-12-037467Actual
34875212.002024-12-317473Actual
27624350.772024-06-0174411Actual
32154228.422024-10-0174311Actual
1712100.002022-06-027436Budget
21332151.832023-12-0374111Actual
36054529.002025-01-317414Actual
9002100.002022-12-317413Budget
24786250.002024-04-017464Actual
29075452.142024-07-0274613Actual
2603090.002024-05-017426Actual
23313241.192024-01-3174111Actual
12550207.002023-04-027414Actual
20213602.612023-11-027428Actual
37706648.062025-03-027428Actual
24844236.002024-04-017415Actual
15586350.002023-07-037473Actual
11096252.602023-01-317428Actual
27364346.002024-06-017467Actual
9655100.002022-12-317456Budget
8924200.002022-12-037468Budget
963200.002022-05-027418Budget
2250828.422023-12-3174112Actual
21032133.002023-12-037456Actual
29848312.472024-08-0174111Actual
914090.002022-12-317473Budget
2780161.002022-07-037426Actual
1543732.672023-06-0274612Actual
22123357.002023-12-317417Actual
24015146.002024-03-017456Actual
4325200.002022-08-027418Budget
27041380.002024-06-017415Actual
21387163.532023-12-0374311Actual
20304212.472023-11-0274111Actual
24343182.682024-03-0174211Actual
25489189.062024-04-0174611Actual
10039200.002022-12-317468Budget
25943320.002024-05-017465Actual
2516200.002022-07-037464Budget
27422654.122024-06-017418Actual
22903153.002024-01-317416Actual
12284200.002023-03-027468Budget
16913157.002023-08-027446Actual
32208293.322024-10-0174511Actual
25456173.102024-04-0174511Actual
19895131.002023-11-027416Actual
21623344.002023-12-317413Actual
26561145.442024-05-0174611Actual
8067200.002022-12-037414Budget
11049200.002023-01-317418Budget
3903100.002022-08-027426Budget
6246100.002022-10-027446Budget
27597301.832024-06-0174311Actual
32333391.192024-10-0174612Actual
10119100.002023-01-317413Budget
19950140.002023-11-027436Actual
13952138.002023-05-027466Actual
13536367.002023-05-027463Actual
27685250.762024-06-0174611Actual
2056344.382023-11-0274612Actual
3717250.002022-08-027415Actual
14228142.252023-05-0274111Actual
23455188.002024-01-3174611Actual
4186200.002022-08-027417Budget
21274382.912023-12-037468Actual
25429166.722024-04-0174411Actual
8444100.002022-12-037436Budget
6200131.002022-10-027436Actual
34609332.682024-12-0274612Actual
26500149.702024-05-0174411Actual
36320184.002025-01-317446Actual
37880219.912025-03-0274411Actual
35969335.002025-01-317463Actual
1867144.002022-06-027466Actual
21981188.002023-12-317436Actual
38118717.052025-03-0274113Actual
29964383.742024-08-0174611Actual
2732155.002022-07-037416Actual
4759167.002022-09-027464Actual
26527113.532024-05-0174511Actual
20620478.002023-12-037413Actual
1208100.002022-06-027463Budget
30022370.982024-08-0174112Actual
2351328.422024-01-3174112Actual
24992130.002024-04-017436Actual
25347142.252024-04-0174111Actual
28191363.002024-07-027415Actual
3062200.002022-07-037417Budget
2410111.002022-07-037473Actual
9385200.002022-12-317465Budget
24964111.002024-04-017426Actual
37175217.002025-03-027473Actual
457196.002022-09-027463Actual
25018108.002024-04-017446Actual
15881123.002023-07-037446Actual
4431200.002022-08-027468Budget
36529708.672025-01-317418Actual
29756476.852024-08-017428Actual
23422194.382024-01-3174511Actual
12034200.002023-03-027417Budget
15827111.002023-07-037426Actual
1137598.002023-03-027473Actual
28226342.002024-07-027465Actual
5368200.002022-09-027467Budget
23694386.002024-03-017473Actual
821255.002022-05-027417Actual
30201780.212024-08-0174613Actual
18002141.002023-09-027466Actual
26772694.252024-05-0174613Actual
13024119.002023-04-027456Actual
14256223.102023-05-0274211Actual
20114.002022-05-027413Actual
10305183.002023-01-317414Actual
15346142.252023-06-0274611Actual
19098405.002023-10-027467Actual
35935393.002025-01-317413Actual
20925186.002023-12-037416Actual
5494246.542022-09-027428Actual
17242163.532023-08-0274111Actual
25402198.642024-04-0174311Actual
5308200.002022-09-027417Budget
26712496.002024-05-0174113Actual
2653200.002022-07-037465Budget
33846283.002024-12-027415Actual
18094329.002023-09-027467Actual
209280.002022-05-027414Budget
8127280.002022-12-037464Budget
9851155.002022-12-317467Actual
2983158.002022-07-037466Actual
35170133.002024-12-317446Actual
7273166.002022-11-027426Actual
38594153.002025-04-027436Actual
2923128.002022-07-037456Actual
3718200.002022-08-027415Budget
6493267.002022-10-027467Actual
4324316.242022-08-027418Actual
33633395.002024-12-027413Actual
5229100.002022-09-027466Budget
12362100.002023-04-027413Budget
26418133.742024-05-0174111Actual
1866200.002022-06-027466Budget
18299168.852023-09-0274211Actual
7475129.002022-11-027466Actual
1445936.932023-05-0274612Actual
31771135.002024-10-017446Actual
1744327.362023-08-0274112Actual
14847176.002023-06-027426Actual
20952134.002023-12-037426Actual
3999100.002022-08-027446Budget
13812172.002023-05-027416Actual
1025696.002023-01-317473Actual
2133200.002022-06-027428Budget
11895100.002023-03-027456Budget
10830120.002023-01-317466Actual
36379113.002025-01-317466Actual
39092294.382025-04-0274611Actual
37826196.512025-03-0274211Actual
23395200.762024-01-3174411Actual
22633382.002024-01-317463Actual
16972131.002023-08-027466Actual
350200.002022-05-027415Budget
30413439.002024-09-017464Actual
28636660.182024-07-027468Actual
9249280.002022-12-317464Budget
32181212.472024-10-0174411Actual
28923336.942024-07-0274212Actual
9328200.002022-12-317415Budget
37678542.002025-03-027418Actual
8675215.002022-12-037417Actual
19837250.002023-11-027465Actual
17593348.002023-09-027463Actual
39150355.022025-04-0274112Actual
5556200.002022-09-027468Budget
33045439.002024-11-017467Actual
16561352.002023-08-027463Actual
32841167.002024-11-017426Actual
13657276.002023-05-027464Actual
13353200.002023-04-027428Budget
29287414.002024-08-017464Actual
18809344.002023-10-027465Actual
29670291.002024-08-017467Actual
2830100.002022-07-037436Budget
18180602.612023-09-027428Actual
26143106.002024-05-017466Actual
4106100.002022-08-027466Budget
32099330.552024-10-0174111Actual
30378346.002024-09-017414Actual
29042767.932024-07-0274213Actual
17712287.002023-09-027464Actual
22811239.002024-01-317415Actual
2459280.002022-07-037414Budget
37416160.002025-03-027426Actual
15907186.002023-07-037456Actual
14762240.002023-06-027465Actual
11704179.002023-03-027416Actual
208240.002022-05-027414Actual
36346123.002025-01-317456Actual
26084105.002024-05-017446Actual
681148.002022-05-027456Actual
10678181.002023-01-317436Actual
20035165.002023-11-027466Actual
10772100.002023-01-317456Budget
32241364.602024-10-0174611Actual
12095158.002023-03-027467Actual
7553200.002022-11-027417Budget
22958202.002024-01-317436Actual
39330503.022025-04-0274613Actual
3577200.002022-08-027414Budget
14283217.782023-05-0274311Actual
12283254.122023-03-027468Actual
38233288.002025-04-027413Actual
14343134.802023-05-0274611Actual
7085193.002022-11-027415Actual
34428339.062024-12-0274411Actual
6572200.002022-10-027418Budget
24196657.152024-03-017418Actual
2354535.872024-01-3174612Actual
12363138.002023-04-027413Actual
36266126.002025-01-317426Actual
3123200.002022-07-037467Budget
26983408.002024-06-017464Actual
33397282.682024-11-0174112Actual
34575457.152024-12-0274212Actual
3952100.002022-08-027436Budget
15707328.002023-07-037415Actual
27651289.062024-06-0174511Actual
20447193.322023-11-0274611Actual
10501270.002023-01-317465Actual
5170100.002022-09-027456Budget
27922671.442024-06-0174613Actual
32543253.002024-11-017463Actual
15529376.002023-07-037463Actual
2876170.002022-07-037446Actual
2084288.972022-06-027418Actual
36704359.282025-01-3174311Actual
19744243.002023-11-027464Actual
2733100.002022-07-037416Budget
29493149.002024-08-017436Actual
13023100.002023-04-027456Budget
35499300.762024-12-3174111Actual
8538148.002022-12-037456Actual
1440144.382023-05-0274112Actual
5962228.002022-10-027415Actual
689879.002022-11-027473Actual
10910197.002023-01-317417Actual
7613200.002022-11-027467Budget
13084120.002023-04-027466Actual
31327780.212024-09-0174613Actual
682084.002022-11-027463Actual
6151100.002022-10-027426Budget
11158200.002023-01-317468Budget
19976123.002023-11-027446Actual
6494200.002022-10-027467Budget
37998375.232025-03-0274112Actual
34374226.302024-12-0274211Actual
30854773.822024-09-017418Actual
2333115.002022-07-037463Actual
2654180.002022-07-037465Actual
11753200.002023-03-027426Budget
3309200.002022-07-037468Budget
33576545.122024-11-0174613Actual
18682216.002023-10-027414Actual
32007473.822024-10-017428Actual
3855100.002022-08-027416Budget
9978293.512022-12-317428Actual
35641242.252024-12-3174611Actual
17297230.552023-08-0274311Actual
37740711.702025-03-027468Actual
25227442.002024-04-017418Actual
35144194.002024-12-317436Actual
19591501.002023-11-027413Actual
13305290.482023-04-027418Actual
28071231.002024-07-027473Actual
26202514.002024-05-017417Actual
7801323.812022-11-027468Actual
9465200.002022-12-317416Budget
4758200.002022-09-027464Budget
37940389.062025-03-0274611Actual
8491200.002022-12-037446Budget
20980161.002023-12-037436Actual
30796325.002024-09-017467Actual
39297731.092025-04-0274213Actual
16118685.942023-07-037428Actual
23135412.002024-01-317467Actual
36848359.282025-01-3174112Actual
8196.002022-05-027463Actual
9713100.002022-12-317466Budget
1209135.002022-06-027463Actual
17650386.002023-09-027473Actual
28339202.002024-07-027436Actual
23341164.592024-01-3174211Actual
8206232.002022-12-037415Actual
21006156.002023-12-037446Actual
10040240.482022-12-317468Actual
39178373.112025-04-0274212Actual
23989113.002024-03-017446Actual
28516365.002024-07-027467Actual
4046100.002022-08-027456Budget
11801100.002023-03-027436Budget
11484200.002023-03-027464Budget
9063101.002022-12-317463Actual
16618323.002023-08-027473Actual
31148328.422024-09-0174112Actual
38325186.002025-04-027473Actual
10909200.002023-01-317417Budget
3638200.002022-08-027464Budget
11297109.002023-03-027463Actual
34169435.002024-12-027467Actual
36471352.002025-01-317467Actual
21742244.002023-12-317414Actual
27450479.882024-06-017428Actual
14516369.002023-06-027413Actual

Generated 2025-06-01 03:32:44.236 UTC