[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-04-037436Actual
7802200.002022-11-037468Budget
2056344.382023-11-0374612Actual
6681200.002022-10-037468Budget
4325200.002022-08-037418Budget
36704359.282025-02-0174311Actual
25289482.912024-04-027468Actual
26983408.002024-06-027464Actual
34134510.002024-12-037417Actual
22335141.192024-01-0174111Actual
36181302.002025-02-017465Actual
2254148.632024-01-0174612Actual
34667548.632024-12-0374113Actual
1209135.002022-06-037463Actual
39058330.552025-04-0374511Actual
35727411.412025-01-0174212Actual
2876170.002022-07-047446Actual
20867336.002023-12-047465Actual
39212425.242025-04-0374612Actual
8738218.002022-12-047467Actual
35321346.002025-01-017467Actual
13304200.002023-04-037418Budget
13893141.002023-05-037446Actual
13353200.002023-04-037428Budget
35760479.492025-01-0174612Actual
404596.002022-08-037456Actual
16832181.002023-08-037416Actual
31029280.552024-09-0274311Actual
30142767.932024-08-0274113Actual
26864326.002024-06-027463Actual
33725315.002024-12-037473Actual
32127219.912024-10-0274211Actual
9385200.002023-01-017465Budget
37940389.062025-03-0374611Actual
3998125.002022-08-037446Actual
38145741.622025-03-0374213Actual
33993128.002024-12-037436Actual
5367173.002022-09-037467Actual
28602599.582024-07-037428Actual
5823195.002022-10-037414Actual
1137480.002023-03-037473Budget
6494200.002022-10-037467Budget
30619123.002024-09-027436Actual
21926162.002024-01-017416Actual
7085193.002022-11-037415Actual
25908257.002024-05-027415Actual
4431200.002022-08-037468Budget
9931292.002023-01-017418Actual
538160.002022-05-037426Actual
12283254.122023-03-037468Actual
14960144.002023-06-037466Actual
16939153.002023-08-037456Actual
23395200.762024-02-0174411Actual
28694302.892024-07-0374111Actual
8268200.002022-12-047465Budget
37470132.002025-03-037446Actual
38594153.002025-04-037436Actual
23602442.002024-03-027413Actual
28516365.002024-07-037467Actual
1614125.002022-06-037416Actual
22718291.002024-02-017414Actual
14762240.002023-06-037465Actual
7225157.002022-11-037416Actual
16265141.192023-07-0474311Actual
37998375.232025-03-0374112Actual
7941104.002022-12-047463Actual
11158200.002023-02-017468Budget
1137598.002023-03-037473Actual
27041380.002024-06-027415Actual
6493267.002022-10-037467Actual
32628401.002024-11-027414Actual
10772100.002023-02-017456Budget
3250326.842022-07-047428Actual
12096200.002023-03-037467Budget
21006156.002023-12-047446Actual
11955160.002023-03-037466Actual
21414211.402023-12-0474411Actual
30413439.002024-09-027464Actual
1442830.552023-05-0374212Actual
18213508.672023-09-037468Actual
36436486.002025-02-017417Actual
10678181.002023-02-017436Actual
12613200.002023-04-037464Budget
9655100.002023-01-017456Budget
7881130.002022-12-047413Actual
12034200.002023-03-037417Budget
25691312.002024-05-027413Actual
28803311.402024-07-0374511Actual
37389138.002025-03-037416Actual
2733100.002022-07-047416Budget
28014335.002024-07-037463Actual
9512100.002023-01-017426Budget
15742202.002023-07-047465Actual
1850546.502023-09-0374612Actual
24879268.002024-04-027465Actual
31745130.002024-10-027436Actual
2250828.422024-01-0174112Actual
20620478.002023-12-047413Actual
8394134.002022-12-047426Actual
38857493.512025-04-037428Actual
26561145.442024-05-0274611Actual
6199100.002022-10-037436Budget
26473158.212024-05-0274311Actual
5229100.002022-09-037466Budget
29345344.002024-08-027415Actual
23010154.002024-02-017456Actual
6246100.002022-10-037446Budget
10629168.002023-02-017426Actual
2554745.442024-04-0274112Actual
26829275.002024-06-027413Actual
682190.002022-11-037463Budget
14106485.942023-05-037418Actual
6682354.122022-10-037468Actual
3951112.002022-08-037436Actual
36054529.002025-02-017414Actual
25848221.002024-05-027464Actual
21657323.002024-01-017463Actual
15586350.002023-07-047473Actual
16739322.002023-08-037415Actual
10502200.002023-02-017465Budget
22811239.002024-02-017415Actual
31419236.002024-10-027463Actual
29930260.342024-08-0274411Actual
801890.002022-12-047473Budget
4106100.002022-08-037466Budget
13164200.002023-04-037417Budget
3309200.002022-07-047468Budget
8596164.002022-12-047466Actual
1945206.002022-06-037417Actual
20114.002022-05-037413Actual
9609200.002023-01-017446Budget
9002100.002023-01-017413Budget
31504444.002024-10-027414Actual
588100.002022-05-037436Budget
1643844.382023-07-0474212Actual
7741308.662022-11-037428Actual
28923336.942024-07-0374212Actual
32181212.472024-10-0274411Actual
24752246.002024-04-027414Actual
1025780.002023-02-017473Budget
28191363.002024-07-037415Actual
13952138.002023-05-037466Actual
35818559.162025-01-0174113Actual
9712103.002023-01-017466Actual
37880219.912025-03-0374411Actual
27979272.002024-07-037413Actual
26921319.002024-06-027473Actual
19098405.002023-10-037467Actual
9249280.002023-01-017464Budget
11096252.602023-02-017428Actual
6294100.002022-10-037456Budget
1535200.002022-06-037465Budget
34227490.482024-12-037418Actual
4046100.002022-08-037456Budget
2085200.002022-06-037418Budget
37444193.002025-03-037436Actual
13024119.002023-04-037456Actual
29132377.002024-08-027413Actual
16152519.272023-07-047468Actual
10365192.002023-02-017464Actual
34903403.002025-01-017414Actual
35229165.002025-01-017466Actual
31690186.002024-10-027416Actual
20833322.002023-12-047415Actual
27570307.152024-06-0274211Actual
35170133.002025-01-017446Actual
12095158.002023-03-037467Actual
23341164.592024-02-0174211Actual
22753200.002024-02-017464Actual
1440144.382023-05-0374112Actual
30564152.002024-09-027416Actual
29224209.002024-08-027473Actual
33165448.062024-11-027468Actual
30084344.382024-08-0274612Actual
4432228.362022-08-037468Actual
34996346.002025-01-017415Actual
11801100.002023-03-037436Budget
31090289.062024-09-0274611Actual
15138502.612023-06-037428Actual
30169638.112024-08-0274213Actual
20712391.002023-12-047473Actual
29635520.002024-08-027417Actual
12753200.002023-04-037465Budget
5308200.002022-09-037417Budget
635200.002022-05-037446Budget
26325473.822024-05-027428Actual
20359206.082023-11-0374311Actual
13919141.002023-05-037456Actual
37203337.002025-03-037414Actual
10039200.002023-01-017468Budget
36294165.002025-02-017436Actual
15285149.702023-06-0374311Actual
21475191.192023-12-0474611Actual
18948167.002023-10-037446Actual
27074267.002024-06-027465Actual
21154467.002023-12-047467Actual
1758179.002022-06-037446Actual
3999100.002022-08-037446Budget
24724323.002024-04-027473Actual
410248.002022-05-037465Actual
22277434.422024-01-017468Actual
5026118.002022-09-037426Actual
33544711.792024-11-0274213Actual
15110476.852023-06-037418Actual
4510112.002022-09-037413Actual
30854773.822024-09-027418Actual
12362100.002023-04-037413Budget
24224682.912024-03-027428Actual
25044152.002024-04-027456Actual
338891.002022-08-037413Actual
15940127.002023-07-047466Actual
30704157.002024-09-027466Actual
16646202.002023-08-037414Actual
18180602.612023-09-037428Actual
6573384.422022-10-037418Actual
14550395.002023-06-037463Actual
11485242.002023-03-037464Actual
2780161.002022-07-047426Actual
6432200.002022-10-037417Budget
31921397.002024-10-027467Actual
36320184.002025-02-017446Actual
36379113.002025-02-017466Actual
24370161.402024-03-0274311Actual
15312200.762023-06-0374411Actual
8676200.002022-12-047417Budget
32041516.242024-10-027468Actual
7693200.002022-11-037418Budget
7146267.002022-11-037465Actual
36967473.192025-02-0174113Actual
20447193.322023-11-0374611Actual
37853311.402025-03-0374311Actual
32299274.172024-10-0274112Actual
38736325.002025-04-037417Actual
25018108.002024-04-027446Actual
8206232.002022-12-047415Actual
12033170.002023-03-037417Actual
37331338.002025-03-037465Actual
9386208.002023-01-017465Actual
10724100.002023-02-017446Budget
21441163.532023-12-0474511Actual
27862764.422024-06-0274113Actual
3529100.002022-08-037473Budget
12284200.002023-03-037468Budget
9003110.002023-01-017413Actual
634129.002022-05-037446Actual
1950339.062023-10-0374212Actual
20035165.002023-11-037466Actual
7554266.002022-11-037417Actual
26739459.162024-05-0274213Actual
35031334.002025-01-017465Actual
12754210.002023-04-037465Actual
20246673.822023-11-037468Actual
17150493.512023-08-037428Actual
5123161.002022-09-037446Actual
8817200.002022-12-047418Budget
19837250.002023-11-037465Actual
9188200.002023-01-017414Budget
7474100.002022-11-037466Budget
28339202.002024-07-037436Actual
25429166.722024-04-0274411Actual
2459280.002022-07-047414Budget
15494490.002023-07-047413Actual
7880100.002022-12-047413Budget
4696220.002022-09-037414Actual
2611078.002024-05-027456Actual
24397163.532024-03-0274411Actual
13023100.002023-04-037456Budget
1189692.002023-03-037456Actual
36557645.032025-02-017428Actual
3123200.002022-07-047467Budget
1536175.002022-06-037465Actual
31002294.382024-09-0274211Actual
22007175.002024-01-017446Actual
28133346.002024-07-037464Actual
20304212.472023-11-0374111Actual
4186200.002022-08-037417Budget
19744243.002023-11-037464Actual
34428339.062024-12-0374411Actual
14727277.002023-06-037415Actual
5170100.002022-09-037456Budget
4245200.002022-08-037467Budget
23989113.002024-03-027446Actual
22633382.002024-02-017463Actual
5635100.002022-10-037413Budget
1077199.002023-02-017456Actual
5075118.002022-09-037436Actual
22066198.002024-01-017466Actual
23963130.002024-03-027436Actual
963200.002022-05-037418Budget
30350264.002024-09-027473Actual
8737200.002022-12-047467Budget
32721383.002024-11-027415Actual
4372320.782022-08-037428Actual
26084105.002024-05-027446Actual
16859172.002023-08-037426Actual
16118685.942023-07-047428Actual
34875212.002025-01-017473Actual
6247105.002022-10-037446Actual
28226342.002024-07-037465Actual
10119100.002023-02-017413Budget
36471352.002025-02-017467Actual
881200.002022-05-037467Budget
32208293.322024-10-0274511Actual
11423200.002023-03-037414Budget
8395100.002022-12-047426Budget
269187.002022-05-037464Actual
35878790.742025-01-0174613Actual
13226163.002023-04-037467Actual
20127329.002023-11-037467Actual
2983158.002022-07-047466Actual
3639195.002022-08-037464Actual
20413202.892023-11-0374511Actual
22123357.002024-01-017417Actual
34288508.672024-12-037468Actual
2595157.002022-07-047415Actual
14847176.002023-06-037426Actual
1208100.002022-06-037463Budget
2454343.312024-03-0274212Actual
13867144.002023-05-037436Actual
35407519.272025-01-017428Actual
19418180.552023-10-0374611Actual
9063101.002023-01-017463Actual
7086200.002022-11-037415Budget
38539185.002025-04-037416Actual
31327780.212024-09-0274613Actual
17805266.002023-09-037465Actual
12175200.002023-03-037418Budget
21834304.002024-01-017415Actual
30671106.002024-09-027456Actual
5822200.002022-10-037414Budget
23422194.382024-02-0174511Actual
27685250.762024-06-0274611Actual
15346142.252023-06-0374611Actual
9979200.002023-01-017428Budget
6151100.002022-10-037426Budget
39150355.022025-04-0374112Actual
3718200.002022-08-037415Budget
4697200.002022-09-037414Budget
21212654.122023-12-047418Actual
31771135.002024-10-027446Actual
1847232.672023-09-0374112Actual
14669230.002023-06-037464Actual
12929100.002023-04-037436Budget
14820147.002023-06-037416Actual
7801323.812022-11-037468Actual
569793.002022-10-037463Actual
1474200.002022-06-037415Budget
4107138.002022-08-037466Actual
29493149.002024-08-027436Actual
12174237.452023-03-037418Actual
35581296.512025-01-0174411Actual
10830120.002023-02-017466Actual
38829588.972025-04-037418Actual
5228104.002022-09-037466Actual
36876398.642025-02-0174212Actual
7416100.002022-11-037456Budget
5962228.002022-10-037415Actual
1151100.002022-06-037413Budget
21623344.002024-01-017413Actual
30293244.002024-09-027463Actual
29964383.742024-08-0274611Actual
25456173.102024-04-0274511Actual
26712496.002024-05-0274113Actual
16292139.062023-07-0474411Actual
33788490.002024-12-037464Actual
2006255.002022-06-037467Actual
11849100.002023-03-037446Budget
9328200.002023-01-017415Budget
34694455.652024-12-0374213Actual
3062200.002022-07-047417Budget
37175217.002025-03-037473Actual
3251200.002022-07-047428Budget
17712287.002023-09-037464Actual
37907319.912025-03-0374511Actual
4900200.002022-09-037465Budget
1445936.932023-05-0374612Actual
15827111.002023-07-047426Actual
2665436.932024-05-0274612Actual
11895100.002023-03-037456Budget
18682216.002023-10-037414Actual
3775200.002022-08-037465Budget
2194345.032022-06-037468Actual
37586363.002025-03-037417Actual
37798279.492025-03-0374111Actual
3203200.002022-07-047418Budget
4978100.002022-09-037416Budget
10580141.002023-02-017416Actual
7007272.002022-11-037464Actual
36994631.092025-02-0174213Actual
39031381.622025-04-0374411Actual
4838200.002022-09-037415Budget
27272167.002024-06-027466Actual
39297731.092025-04-0374213Actual
27213132.002024-06-027446Actual
6353103.002022-10-037466Actual
38060393.322025-03-0374612Actual
24937151.002024-04-027416Actual
681148.002022-05-037456Actual
801981.002022-12-047473Actual
11484200.002023-03-037464Budget
587167.002022-05-037436Actual
33846283.002024-12-037415Actual
689879.002022-11-037473Actual
9465200.002023-01-017416Budget
9791200.002023-01-017417Budget
36088467.002025-02-017464Actual
17064382.002023-08-037467Actual
29756476.852024-08-027428Actual
8443130.002022-12-047436Actual
33278198.642024-11-0274311Actual
17351123.102023-08-0374511Actual
33576545.122024-11-0274613Actual
29438134.002024-08-027416Actual
32007473.822024-10-027428Actual
21240554.122023-12-047428Actual
5446200.002022-09-037418Budget
1805131.002022-06-037456Actual
5494246.542022-09-037428Actual
32895166.002024-11-027446Actual
14011486.002023-05-037417Actual
2732155.002022-07-047416Actual
34169435.002024-12-037467Actual
14875199.002023-06-037436Actual
5169135.002022-09-037456Actual
11802170.002023-03-037436Actual
38977314.592025-04-0374211Actual
31476236.002024-10-027473Actual
36346123.002025-02-017456Actual
10444200.002023-02-017415Budget
2715997.002024-06-027426Actual
1712100.002022-06-037436Budget
9562100.002023-01-017436Budget
4837216.002022-09-037415Actual
7145200.002022-11-037465Budget
7368200.002022-11-037446Budget
1394200.002022-06-037464Budget
37238480.002025-03-037464Actual
349192.002022-05-037415Actual
24458189.062024-03-0274611Actual
24992130.002024-04-027436Actual
23694386.002024-03-027473Actual
31210457.152024-09-0274612Actual
24844236.002024-04-027415Actual
7740200.002022-11-037428Budget
15052327.002023-06-037467Actual
15230148.632023-06-0374111Actual
6572200.002022-10-037418Budget
27484393.512024-06-027468Actual

Generated 2025-06-03 02:24:22.233 UTC