[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 1000   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23908200.002024-03-017416Actual
9791200.002022-12-317417Budget
5027100.002022-09-027426Budget
2153342.252023-12-0374112Actual
22007175.002023-12-317446Actual
37389138.002025-03-027416Actual
1945206.002022-06-027417Actual
18922153.002023-10-027436Actual
31887467.002024-10-017417Actual
6150109.002022-10-027426Actual
4510112.002022-09-027413Actual
28895350.772024-07-0274112Actual
32451545.122024-10-0174613Actual
34818383.002024-12-317463Actual
20620478.002023-12-037413Actual
36731362.472025-01-3174411Actual
1445936.932023-05-0274612Actual
28365180.002024-07-027446Actual
9189167.002022-12-317414Actual
39004336.942025-04-0274311Actual
21360211.402023-12-0374211Actual
33846283.002024-12-027415Actual
1806100.002022-06-027456Budget
23422194.382024-01-3174511Actual
15940127.002023-07-037466Actual
1866200.002022-06-027466Budget
3202337.452022-07-037418Actual
8738218.002022-12-037467Actual
19802363.002023-11-027415Actual
26473158.212024-05-0174311Actual
6023261.002022-10-027465Actual
5556200.002022-09-027468Budget
19625410.002023-11-027463Actual
33103628.372024-11-017418Actual
24667335.002024-04-017463Actual
4696220.002022-09-027414Actual
19950140.002023-11-027436Actual
17297230.552023-08-0274311Actual
24458189.062024-03-0174611Actual
1011200.002022-05-027428Budget
21657323.002023-12-317463Actual
19418180.552023-10-0274611Actual
25691312.002024-05-017413Actual
20952134.002023-12-037426Actual
22417202.892023-12-3174411Actual
12362100.002023-04-027413Budget
18562403.002023-10-027413Actual
15494490.002023-07-037413Actual
12034200.002023-03-027417Budget
35229165.002024-12-317466Actual
16238182.682023-07-0374211Actual
28226342.002024-07-027465Actual
2053242.252023-11-0274212Actual
11048346.542023-01-317418Actual
11296100.002023-03-027463Budget
6761100.002022-11-027413Budget
36557645.032025-01-317428Actual
38118717.052025-03-0274113Actual
23989113.002024-03-017446Actual
6946256.002022-11-027414Actual
33938158.002024-12-027416Actual
32333391.192024-10-0174612Actual
5962228.002022-10-027415Actual
31090289.062024-09-0174611Actual
13226163.002023-04-027467Actual
1151100.002022-06-027413Budget
12930124.002023-04-027436Actual
2877200.002022-07-037446Budget
10581100.002023-01-317416Budget
12692191.002023-04-027415Actual
25943320.002024-05-017465Actual
8675215.002022-12-037417Actual
2451642.252024-03-0174112Actual
29545123.002024-08-017456Actual
14011486.002023-05-027417Actual
4837216.002022-09-027415Actual
29132377.002024-08-017413Actual
37296466.002025-03-027415Actual
8127280.002022-12-037464Budget
35845776.702024-12-3174213Actual
11564200.002023-03-027415Budget
6760149.002022-11-027413Actual
10678181.002023-01-317436Actual
19156608.672023-10-027418Actual
3999100.002022-08-027446Budget
28391120.002024-07-027456Actual
3396595.002024-12-027426Actual
37826196.512025-03-0274211Actual
29252499.002024-08-017414Actual
20114.002022-05-027413Actual
18809344.002023-10-027465Actual
682084.002022-11-027463Actual
4759167.002022-09-027464Actual
22335141.192023-12-3174111Actual
4372320.782022-08-027428Actual
22753200.002024-01-317464Actual
32721383.002024-11-017415Actual
3528121.002022-08-027473Actual
12550207.002023-04-027414Actual
37416160.002025-03-027426Actual
29167311.002024-08-017463Actual
29380269.002024-08-017465Actual
5883200.002022-10-027464Budget
34227490.482024-12-027418Actual
22244602.612023-12-317428Actual
16032382.002023-07-037467Actual
33305218.852024-11-0174411Actual
12551200.002023-04-027414Budget
17712287.002023-09-027464Actual
35286323.002024-12-317417Actual
36909463.532025-01-3174612Actual
2780161.002022-07-037426Actual
9327205.002022-12-317415Actual
3124202.002022-07-037467Actual
1150144.002022-06-027413Actual
26864326.002024-06-017463Actual
409200.002022-05-027465Budget
27074267.002024-06-017465Actual
14106485.942023-05-027418Actual
24632456.002024-04-017413Actual
569793.002022-10-027463Actual
208240.002022-05-027414Actual
23255619.272024-01-317468Actual
15529376.002023-07-037463Actual
31056306.082024-09-0174411Actual
29287414.002024-08-017464Actual
20246673.822023-11-027468Actual
2459280.002022-07-037414Budget
15138502.612023-06-027428Actual
965692.002022-12-317456Actual
22690297.002024-01-317473Actual
33668301.002024-12-027463Actual
9792242.002022-12-317417Actual
4900200.002022-09-027465Budget
4246215.002022-08-027467Actual
16561352.002023-08-027463Actual
881200.002022-05-027467Budget
11158200.002023-01-317468Budget
33425282.682024-11-0174212Actual
9465200.002022-12-317416Budget
14134670.792023-05-027428Actual
9979200.002022-12-317428Budget
35727411.412024-12-3174212Actual
33339320.982024-11-0174611Actual
30293244.002024-09-017463Actual
794090.002022-12-037463Budget
34903403.002024-12-317414Actual
15586350.002023-07-037473Actual
8394134.002022-12-037426Actual
5961200.002022-10-027415Budget
31419236.002024-10-017463Actual
31476236.002024-10-017473Actual
35407519.272024-12-317428Actual
33459370.982024-11-0174612Actual
28636660.182024-07-027468Actual
35499300.762024-12-3174111Actual
24138333.002024-03-017467Actual
25077161.002024-04-017466Actual
682190.002022-11-027463Budget
10119100.002023-01-317413Budget
11849100.002023-03-027446Budget
37907319.912025-03-0274511Actual
1712100.002022-06-027436Budget
20185628.372023-11-027418Actual
35641242.252024-12-3174611Actual
20740254.002023-12-037414Actual
24397163.532024-03-0174411Actual
15017467.002023-06-027417Actual
10772100.002023-01-317456Budget
25255490.482024-04-017428Actual
28284189.002024-07-027416Actual
2554745.442024-04-0174112Actual
1614125.002022-06-027416Actual
39270622.322025-04-0274113Actual
12223335.942023-03-027428Actual
26446103.952024-05-0174211Actual
33278198.642024-11-0174311Actual
15312200.762023-06-0274411Actual
28191363.002024-07-027415Actual
689990.002022-11-027473Budget
11236100.002023-03-027413Budget
16319211.402023-07-0374511Actual
32154228.422024-10-0174311Actual
33993128.002024-12-027436Actual
9852200.002022-12-317467Budget
16887208.002023-08-027436Actual
25848221.002024-05-017464Actual
31148328.422024-09-0174112Actual
36379113.002025-01-317466Actual
38736325.002025-04-027417Actual
18414174.172023-09-0274611Actual
7416100.002022-11-027456Budget
6432200.002022-10-027417Budget
8443130.002022-12-037436Actual
18059342.002023-09-027417Actual
31717153.002024-10-017426Actual
14343134.802023-05-0274611Actual
10364200.002023-01-317464Budget
38481281.002025-04-027465Actual
37331338.002025-03-027465Actual
23193499.582024-01-317418Actual
26949514.002024-06-017414Actual
5447278.362022-09-027418Actual
2830100.002022-07-037436Budget
12424100.002023-04-027463Budget
13413200.002023-04-027468Budget
23043151.002024-01-317466Actual
9386208.002022-12-317465Actual
21414211.402023-12-0374411Actual
14283217.782023-05-0274311Actual
26561145.442024-05-0174611Actual
22718291.002024-01-317414Actual
37238480.002025-03-027464Actual
1950339.062023-10-0274212Actual
24964111.002024-04-017426Actual
37026783.722025-01-3174613Actual
457196.002022-09-027463Actual
29224209.002024-08-017473Actual
16739322.002023-08-027415Actual
4186200.002022-08-027417Budget
23637439.002024-03-017463Actual
28722218.852024-07-0274211Actual
38679164.002025-04-027466Actual
15052327.002023-06-027467Actual
3576215.002022-08-027414Actual
27239129.002024-06-017456Actual
822200.002022-05-027417Budget
8816376.852022-12-037418Actual
4978100.002022-09-027416Budget
7321107.002022-11-027436Actual
2517187.002022-07-037464Actual
39178373.112025-04-0274212Actual
2005200.002022-06-027467Budget
18974106.002023-10-027456Actual
14820147.002023-06-027416Actual
16526380.002023-08-027413Actual
14516369.002023-06-027413Actual
19385170.982023-10-0274511Actual
18654310.002023-10-027473Actual
7415127.002022-11-027456Actual
34346377.362024-12-0274111Actual
740200.002022-05-027466Budget
6103100.002022-10-027416Budget
22811239.002024-01-317415Actual
1395271.002022-06-027464Actual
24424184.812024-03-0174511Actual
36146426.002025-01-317415Actual
8923251.092022-12-037468Actual
15614194.002023-07-037414Actual
19276142.252023-10-0274111Actual
33011410.002024-11-017417Actual
2516200.002022-07-037464Budget
350200.002022-05-027415Budget
36436486.002025-01-317417Actual
3529100.002022-08-027473Budget
15172557.152023-06-027468Actual
16292139.062023-07-0374411Actual
30201780.212024-08-0174613Actual
7881130.002022-12-037413Actual
1750139.062023-08-0274612Actual
16913157.002023-08-027446Actual
1137598.002023-03-027473Actual
2611078.002024-05-017456Actual
7941104.002022-12-037463Actual
29345344.002024-08-017415Actual
1286107.002022-06-027473Actual
2333115.002022-07-037463Actual
29930260.342024-08-0174411Actual
36591645.032025-01-317468Actual
18002141.002023-09-027466Actual
2560648.632024-04-0174612Actual
14960144.002023-06-027466Actual
9063101.002022-12-317463Actual
23313241.192024-01-3174111Actual
7086200.002022-11-027415Budget
28574482.912024-07-027418Actual
21742244.002023-12-317414Actual
22450163.532023-12-3174611Actual
634129.002022-05-027446Actual
23455188.002024-01-3174611Actual
9655100.002022-12-317456Budget
20304212.472023-11-0274111Actual
37470132.002025-03-027446Actual
21119414.002023-12-037417Actual
1641133.742023-07-0374112Actual
1744327.362023-08-0274112Actual
1615100.002022-06-027416Budget
28014335.002024-07-027463Actual
14927183.002023-06-027456Actual
24315209.272024-03-0174111Actual
17324149.702023-08-0274411Actual
35760479.492024-12-3174612Actual
4648107.002022-09-027473Actual
32181212.472024-10-0174411Actual
209280.002022-05-027414Budget
3062200.002022-07-037417Budget
12691200.002023-04-027415Budget
37998375.232025-03-0274112Actual
29728651.092024-08-017418Actual
18180602.612023-09-027428Actual
37706648.062025-03-027428Actual
2982200.002022-07-037466Budget
13024119.002023-04-027456Actual
2006255.002022-06-027467Actual
11297109.002023-03-027463Actual
36088467.002025-01-317464Actual
4899166.002022-09-027465Actual
10305183.002023-01-317414Actual
2250828.422023-12-3174112Actual
12976100.002023-04-027446Budget
1646932.672023-07-0374612Actual
8597100.002022-12-037466Budget
5495200.002022-09-027428Budget
11753200.002023-03-027426Budget
21834304.002023-12-317415Actual
6293111.002022-10-027456Actual
28099412.002024-07-027414Actual
8347200.002022-12-037416Budget
13867144.002023-05-027436Actual
15346142.252023-06-0274611Actual
30619123.002024-09-017436Actual
1137480.002023-03-027473Budget
588100.002022-05-027436Budget
15997318.002023-07-037417Actual
22984108.002024-01-317446Actual
16265141.192023-07-0374311Actual
34938429.002024-12-317464Actual
6352100.002022-10-027466Budget
410248.002022-05-027465Actual
21981188.002023-12-317436Actual
12612235.002023-04-027464Actual
13952138.002023-05-027466Actual
11422266.002023-03-027414Actual
19063342.002023-10-027417Actual
741145.002022-05-027466Actual
29790622.302024-08-017468Actual
12174237.452023-03-027418Actual
9562100.002022-12-317436Budget
17385181.612023-08-0274611Actual
2654180.002022-07-037465Actual
12929100.002023-04-027436Budget
12095158.002023-03-027467Actual
3577200.002022-08-027414Budget
21154467.002023-12-037467Actual
10725104.002023-01-317446Actual
38566146.002025-04-027426Actual
36026269.002025-01-317473Actual
38353344.002025-04-027414Actual
13085100.002023-04-027466Budget
3952100.002022-08-027436Budget
21714361.002023-12-317473Actual
16774298.002023-08-027465Actual
10040240.482022-12-317468Actual
16618323.002023-08-027473Actual
16353213.532023-07-0374611Actual
18597439.002023-10-027463Actual
1070214.722022-05-027468Actual
6573384.422022-10-027418Actual
2411100.002022-07-037473Budget
2732155.002022-07-037416Actual
32600193.002024-11-017473Actual
6294100.002022-10-027456Budget
28602599.582024-07-027428Actual
31632388.002024-10-017465Actual
7475129.002022-11-027466Actual
18380192.252023-09-0274511Actual
10502200.002023-01-317465Budget
38594153.002025-04-027436Actual
37496138.002025-03-027456Actual
21776284.002023-12-317464Actual
37529152.002025-03-027466Actual
12881118.002023-04-027426Actual
14168608.672023-05-027468Actual
6246100.002022-10-027446Budget
38977314.592025-04-0274211Actual
27862764.422024-06-0174113Actual
24844236.002024-04-017415Actual
23395200.762024-01-3174411Actual
20655393.002023-12-037463Actual
26921319.002024-06-017473Actual
36704359.282025-01-3174311Actual
14228142.252023-05-0274111Actual
9513150.002022-12-317426Actual
2557426.292024-04-0174212Actual
12880200.002023-04-027426Budget
34667548.632024-12-0274113Actual
23010154.002024-01-317456Actual
821255.002022-05-027417Actual
6572200.002022-10-027418Budget
963200.002022-05-027418Budget
20092384.002023-11-027417Actual
35144194.002024-12-317436Actual
5775104.002022-10-027473Actual
2457528.422024-03-0174612Actual
17678315.002023-09-027414Actual
27422654.122024-06-017418Actual
3310246.542022-07-037468Actual
13163272.002023-04-027417Actual
11237131.002023-03-027413Actual
13717304.002023-05-027415Actual
5169135.002022-09-027456Actual
6200131.002022-10-027436Actual
7369179.002022-11-027446Actual
8865200.002022-12-037428Budget
4979160.002022-09-027416Actual
3309200.002022-07-037468Budget
1643844.382023-07-0374212Actual
27651289.062024-06-0174511Actual
25402198.642024-04-0174311Actual
9141110.002022-12-317473Actual
15855119.002023-07-037436Actual
25489189.062024-04-0174611Actual
19331228.422023-10-0274311Actual
35170133.002024-12-317446Actual
31539337.002024-10-017464Actual
30022370.982024-08-0174112Actual
2983158.002022-07-037466Actual
4325200.002022-08-027418Budget
20980161.002023-12-037436Actual
3775200.002022-08-027465Budget
11625200.002023-03-027465Budget
2653200.002022-07-037465Budget
29578167.002024-08-017466Actual
19218399.572023-10-027468Actual
32921141.002024-11-017456Actual
8067200.002022-12-037414Budget
1711104.002022-06-027436Actual
19358180.552023-10-0274411Actual
2056344.382023-11-0274612Actual
35321346.002024-12-317467Actual
25908257.002024-05-017415Actual
34455268.852024-12-0274511Actual
36181302.002025-01-317465Actual
16118685.942023-07-037428Actual
2876170.002022-07-037446Actual
37586363.002025-03-027417Actual
14256223.102023-05-0274211Actual
17242163.532023-08-0274111Actual
35441416.242024-12-317468Actual
4245200.002022-08-027467Budget
3855100.002022-08-027416Budget
30050364.602024-08-0174212Actual
35031334.002024-12-317465Actual
13352285.932023-04-027428Actual
22066198.002023-12-317466Actual
13023100.002023-04-027456Budget
6102137.002022-10-027416Actual
35116157.002024-12-317426Actual
2254148.632023-12-3174612Actual
26772694.252024-05-0174613Actual
17890148.002023-09-027426Actual
38325186.002025-04-027473Actual
5696100.002022-10-027463Budget
10304200.002023-01-317414Budget
16646202.002023-08-027414Actual
2600384.002024-05-017416Actual
19895131.002023-11-027416Actual
25726296.002024-05-017463Actual
9385200.002022-12-317465Budget
39031381.622025-04-0274411Actual
19006137.002023-10-027466Actual
19591501.002023-11-027413Actual
34783332.002024-12-317413Actual
28133346.002024-07-027464Actual
13595331.002023-05-027473Actual
15827111.002023-07-037426Actual
5822200.002022-10-027414Budget
31327780.212024-09-0174613Actual
34609332.682024-12-0274612Actual
3203200.002022-07-037418Budget
9464161.002022-12-317416Actual
14310203.952023-05-0274411Actual
1394200.002022-06-027464Budget
24224682.912024-03-017428Actual
13305290.482023-04-027418Actual
2733100.002022-07-037416Budget
13812172.002023-05-027416Actual
9930200.002022-12-317418Budget
22158329.002023-12-317467Actual
30916637.462024-09-017468Actual
2458281.002022-07-037414Actual
35608289.062024-12-3174511Actual
2781100.002022-07-037426Budget
12977116.002023-04-027446Actual
7801323.812022-11-027468Actual
914090.002022-12-317473Budget
27364346.002024-06-017467Actual
26084105.002024-05-017446Actual
20213602.612023-11-027428Actual
18894153.002023-10-027426Actual
17593348.002023-09-027463Actual
5229100.002022-09-027466Budget
3903100.002022-08-027426Budget
12284200.002023-03-027468Budget
4185237.002022-08-027417Actual
5555213.212022-09-027468Actual
34134510.002024-12-027417Actual
29075452.142024-07-0274613Actual
10443276.002023-01-317415Actual
3951112.002022-08-027436Actual
26325473.822024-05-017428Actual
37678542.002025-03-027418Actual
6199100.002022-10-027436Budget
10580141.002023-01-317416Actual
8205200.002022-12-037415Budget
9188200.002022-12-317414Budget
7007272.002022-11-027464Actual
20035165.002023-11-027466Actual
1025780.002023-01-317473Budget

Generated 2025-06-01 16:47:51.935 UTC