[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18380192.252023-09-0374511Actual
30671106.002024-09-027456Actual
27484393.512024-06-027468Actual
25227442.002024-04-027418Actual
19304127.362023-10-0374211Actual
7145200.002022-11-037465Budget
338891.002022-08-037413Actual
7416100.002022-11-037456Budget
34575457.152024-12-0374212Actual
10443276.002023-02-017415Actual
32451545.122024-10-0274613Actual
16118685.942023-07-047428Actual
23043151.002024-02-017466Actual
16090663.212023-07-047418Actual
32418481.962024-10-0274213Actual
2665436.932024-05-0274612Actual
25691312.002024-05-027413Actual
14669230.002023-06-037464Actual
2596200.002022-07-047415Budget
2156628.422023-12-0474612Actual
35727411.412025-01-0174212Actual
28923336.942024-07-0374212Actual
24667335.002024-04-027463Actual
3718200.002022-08-037415Budget
38325186.002025-04-037473Actual
36731362.472025-02-0174411Actual
27074267.002024-06-027465Actual
882217.002022-05-037467Actual
27213132.002024-06-027446Actual
7801323.812022-11-037468Actual
31539337.002024-10-027464Actual
20447193.322023-11-0374611Actual
34694455.652024-12-0374213Actual
13893141.002023-05-037446Actual
14550395.002023-06-037463Actual
2603090.002024-05-027426Actual
34783332.002025-01-017413Actual
38233288.002025-04-037413Actual
9386208.002023-01-017465Actual
2451642.252024-03-0274112Actual
4979160.002022-09-037416Actual
17678315.002023-09-037414Actual
2250828.422024-01-0174112Actual
38736325.002025-04-037417Actual
18682216.002023-10-037414Actual
208240.002022-05-037414Actual
10444200.002023-02-017415Budget
31295459.162024-09-0274213Actual
25785245.002024-05-027473Actual
32841167.002024-11-027426Actual
7614235.002022-11-037467Actual
21360211.402023-12-0474211Actual
8067200.002022-12-047414Budget
24992130.002024-04-027436Actual
39178373.112025-04-0374212Actual
491100.002022-05-037416Budget
33668301.002024-12-037463Actual
11895100.002023-03-037456Budget
15997318.002023-07-047417Actual
18867114.002023-10-037416Actual
268200.002022-05-037464Budget
29964383.742024-08-0274611Actual
34227490.482024-12-037418Actual
23757224.002024-03-027464Actual
37678542.002025-03-037418Actual
15529376.002023-07-047463Actual
906290.002023-01-017463Budget
32869147.002024-11-027436Actual
20002138.002023-11-037456Actual
2132364.722022-06-037428Actual
7085193.002022-11-037415Actual
11625200.002023-03-037465Budget
17593348.002023-09-037463Actual
16739322.002023-08-037415Actual
9712103.002023-01-017466Actual
634129.002022-05-037446Actual
7368200.002022-11-037446Budget
9562100.002023-01-017436Budget
5775104.002022-10-037473Actual
33938158.002024-12-037416Actual
17890148.002023-09-037426Actual
2410111.002022-07-047473Actual
27132133.002024-06-027416Actual
10179100.002023-02-017463Budget
35608289.062025-01-0174511Actual
2084288.972022-06-037418Actual
3952100.002022-08-037436Budget
5307166.002022-09-037417Actual
33993128.002024-12-037436Actual
38118717.052025-03-0374113Actual
9249280.002023-01-017464Budget
13501501.002023-05-037413Actual
15494490.002023-07-047413Actual
33103628.372024-11-027418Actual
31384392.002024-10-027413Actual
21981188.002024-01-017436Actual
822200.002022-05-037417Budget
16859172.002023-08-037426Actual
9979200.002023-01-017428Budget
30258338.002024-09-027413Actual
31002294.382024-09-0274211Actual
30796325.002024-09-027467Actual
23368165.662024-02-0174311Actual
31148328.422024-09-0274112Actual
1615100.002022-06-037416Budget
5635100.002022-10-037413Budget
2273100.002022-07-047413Budget
33011410.002024-11-027417Actual
9328200.002023-01-017415Budget
682084.002022-11-037463Actual
5447278.362022-09-037418Actual
350200.002022-05-037415Budget
37740711.702025-03-037468Actual
27889585.472024-06-0274213Actual
21100.002022-05-037413Budget
32756434.002024-11-027465Actual
7881130.002022-12-047413Actual
36677357.152025-02-0174211Actual
23637439.002024-03-027463Actual
24752246.002024-04-027414Actual
30619123.002024-09-027436Actual
35229165.002025-01-017466Actual
17944141.002023-09-037446Actual
36146426.002025-02-017415Actual
36909463.532025-02-0174612Actual
10831100.002023-02-017466Budget
12613200.002023-04-037464Budget
10970247.002023-02-017467Actual
25347142.252024-04-0274111Actual
26058101.002024-05-027436Actual
1847232.672023-09-0374112Actual
15614194.002023-07-047414Actual
1646932.672023-07-0474612Actual
1866200.002022-06-037466Budget
12880200.002023-04-037426Budget
34938429.002025-01-017464Actual
35407519.272025-01-017428Actual
22811239.002024-02-017415Actual
27450479.882024-06-027428Actual
39004336.942025-04-0374311Actual
17970165.002023-09-037456Actual
26325473.822024-05-027428Actual
7880100.002022-12-047413Budget
22123357.002024-01-017417Actual
1334285.002022-06-037414Actual
15258173.102023-06-0374211Actual
12692191.002023-04-037415Actual
32181212.472024-10-0274411Actual
9248255.002023-01-017464Actual
13812172.002023-05-037416Actual
13536367.002023-05-037463Actual
2354535.872024-02-0174612Actual
26418133.742024-05-0274111Actual
12175200.002023-03-037418Budget
17184479.882023-08-037468Actual
80100.002022-05-037463Budget
23722244.002024-03-027414Actual
37880219.912025-03-0374411Actual
33459370.982024-11-0274612Actual
37389138.002025-03-037416Actual
16561352.002023-08-037463Actual
21032133.002023-12-047456Actual
22718291.002024-02-017414Actual
39212425.242025-04-0374612Actual
6353103.002022-10-037466Actual
15707328.002023-07-047415Actual
35196117.002025-01-017456Actual
9513150.002023-01-017426Actual
3529100.002022-08-037473Budget
3638200.002022-08-037464Budget
33223389.062024-11-0274111Actual
24424184.812024-03-0274511Actual
34288508.672024-12-037468Actual
19218399.572023-10-037468Actual
13952138.002023-05-037466Actual
14134670.792023-05-037428Actual
6024200.002022-10-037465Budget
16238182.682023-07-0474211Actual
2983158.002022-07-047466Actual
38679164.002025-04-037466Actual
26143106.002024-05-027466Actual
7322100.002022-11-037436Budget
39330503.022025-04-0374613Actual
16086.002022-05-037473Actual
1025780.002023-02-017473Budget
19098405.002023-10-037467Actual
10969200.002023-02-017467Budget
2254148.632024-01-0174612Actual
22277434.422024-01-017468Actual
5882202.002022-10-037464Actual
23135412.002024-02-017467Actual
1947642.252023-10-0374112Actual
31745130.002024-10-027436Actual
36591645.032025-02-017468Actual
2557426.292024-04-0274212Actual
32508416.002024-11-027413Actual
2351328.422024-02-0174112Actual
5368200.002022-09-037467Budget
13919141.002023-05-037456Actual
24343182.682024-03-0274211Actual
24315209.272024-03-0274111Actual
7225157.002022-11-037416Actual
4372320.782022-08-037428Actual
24370161.402024-03-0274311Actual
18353231.612023-09-0374411Actual
1208100.002022-06-037463Budget
3951112.002022-08-037436Actual
9003110.002023-01-017413Actual
34428339.062024-12-0374411Actual
2459280.002022-07-047414Budget
3528121.002022-08-037473Actual
16681203.002023-08-037464Actual
12096200.002023-03-037467Budget
20833322.002023-12-047415Actual
4570100.002022-09-037463Budget
22903153.002024-02-017416Actual
16032382.002023-07-047467Actual
29790622.302024-08-027468Actual
21387163.532023-12-0474311Actual
27979272.002024-07-037413Actual
37296466.002025-03-037415Actual
20386133.742023-11-0374411Actual
34547479.492024-12-0374112Actual
32127219.912024-10-0274211Actual
20620478.002023-12-047413Actual
38481281.002025-04-037465Actual
9930200.002023-01-017418Budget
2050525.232023-11-0374112Actual
2153342.252023-12-0474112Actual
6760149.002022-11-037413Actual
23815298.002024-03-027415Actual
37175217.002025-03-037473Actual
36379113.002025-02-017466Actual
33131485.942024-11-027428Actual
31056306.082024-09-0274411Actual
32895166.002024-11-027446Actual
35845776.702025-01-0174213Actual
33045439.002024-11-027467Actual
23422194.382024-02-0174511Actual
32628401.002024-11-027414Actual
29670291.002024-08-027467Actual
35321346.002025-01-017467Actual
30591108.002024-09-027426Actual
33880405.002024-12-037465Actual
962352.602022-05-037418Actual
7146267.002022-11-037465Actual
13717304.002023-05-037415Actual
38446325.002025-04-037415Actual
28365180.002024-07-037446Actual
16972131.002023-08-037466Actual
635200.002022-05-037446Budget
20712391.002023-12-047473Actual
2830100.002022-07-047436Budget
13657276.002023-05-037464Actual
14847176.002023-06-037426Actual
30761397.002024-09-027417Actual
35441416.242025-01-017468Actual
12753200.002023-04-037465Budget
23193499.582024-02-017418Actual
32333391.192024-10-0274612Actual
18094329.002023-09-037467Actual
30916637.462024-09-027468Actual
26237450.002024-05-027467Actual
22244602.612024-01-017428Actual
9512100.002023-01-017426Budget
22158329.002024-01-017467Actual
31210457.152024-09-0274612Actual
13352285.932023-04-037428Actual
18152413.212023-09-037418Actual
1950339.062023-10-0374212Actual
10304200.002023-02-017414Budget
8346118.002022-12-047416Actual
9063101.002023-01-017463Actual
27239129.002024-06-027456Actual
6947200.002022-11-037414Budget
2829170.002022-07-047436Actual
7224200.002022-11-037416Budget
25044152.002024-04-027456Actual
7693200.002022-11-037418Budget
16774298.002023-08-037465Actual
11237131.002023-03-037413Actual
6023261.002022-10-037465Actual
6103100.002022-10-037416Budget
38620129.002025-04-037446Actual
13595331.002023-05-037473Actual
17122454.122023-08-037418Actual
15110476.852023-06-037418Actual
12976100.002023-04-037446Budget
21062119.002023-12-047466Actual
19922130.002023-11-037426Actual
14762240.002023-06-037465Actual
2560648.632024-04-0274612Actual
12930124.002023-04-037436Actual
3451103.002022-08-037463Actual
37203337.002025-03-037414Actual
801981.002022-12-047473Actual
35878790.742025-01-0174613Actual
37907319.912025-03-0374511Actual
34401234.812024-12-0374311Actual
16319211.402023-07-0474511Actual
27771268.852024-06-0274212Actual
35554300.762025-01-0174311Actual
5774100.002022-10-037473Budget
1445936.932023-05-0374612Actual
22417202.892024-01-0174411Actual
11626173.002023-03-037465Actual
11485242.002023-03-037464Actual
681148.002022-05-037456Actual
1543732.672023-06-0374612Actual
31717153.002024-10-027426Actual
12363138.002023-04-037413Actual
31771135.002024-10-027446Actual
38857493.512025-04-037428Actual
9465200.002023-01-017416Budget
6620304.122022-10-037428Actual
31327780.212024-09-0274613Actual
27624350.772024-06-0274411Actual
7741308.662022-11-037428Actual
13023100.002023-04-037456Budget
13164200.002023-04-037417Budget
3251200.002022-07-047428Budget
38949376.302025-04-0374111Actual
16913157.002023-08-037446Actual
26473158.212024-05-0274311Actual
26527113.532024-05-0274511Actual
28226342.002024-07-037465Actual
29756476.852024-08-027428Actual
17712287.002023-09-037464Actual
31690186.002024-10-027416Actual
14820147.002023-06-037416Actual
25848221.002024-05-027464Actual
28803311.402024-07-0374511Actual
11955160.002023-03-037466Actual
15742202.002023-07-047465Actual
19976123.002023-11-037446Actual
21332151.832023-12-0474111Actual
11096252.602023-02-017428Actual
32921141.002024-11-027456Actual
1953439.062023-10-0374612Actual
38829588.972025-04-037418Actual
588100.002022-05-037436Budget
18414174.172023-09-0374611Actual
36181302.002025-02-017465Actual
24724323.002024-04-027473Actual
23908200.002024-03-027416Actual
33251366.722024-11-0274211Actual
28722218.852024-07-0374211Actual
12881118.002023-04-037426Actual
13226163.002023-04-037467Actual
38145741.622025-03-0374213Actual
11752157.002023-03-037426Actual
689879.002022-11-037473Actual
31476236.002024-10-027473Actual
3203200.002022-07-047418Budget
3577200.002022-08-037414Budget
4649100.002022-09-037473Budget
4324316.242022-08-037418Actual
34169435.002024-12-037467Actual
2056344.382023-11-0374612Actual
14727277.002023-06-037415Actual
1747043.312023-08-0374212Actual
18948167.002023-10-037446Actual
12284200.002023-03-037468Budget
8865200.002022-12-047428Budget
25908257.002024-05-027415Actual
15230148.632023-06-0374111Actual
36848359.282025-02-0174112Actual
9464161.002023-01-017416Actual
35581296.512025-01-0174411Actual
5495200.002022-09-037428Budget
29578167.002024-08-027466Actual
2600384.002024-05-027416Actual
28284189.002024-07-037416Actual
166296.002022-06-037426Actual
4432228.362022-08-037468Actual
12977116.002023-04-037446Actual
20185628.372023-11-037418Actual
32299274.172024-10-0274112Actual
22390213.532024-01-0174311Actual
2780161.002022-07-047426Actual
16646202.002023-08-037414Actual
1189692.002023-03-037456Actual
18922153.002023-10-037436Actual
32954146.002024-11-027466Actual
5823195.002022-10-037414Actual
7941104.002022-12-047463Actual
21714361.002024-01-017473Actual
1286107.002022-06-037473Actual
3123200.002022-07-047467Budget
17863179.002023-09-037416Actual
5962228.002022-10-037415Actual
2333115.002022-07-047463Actual
8444100.002022-12-047436Budget
13084120.002023-04-037466Actual
3310246.542022-07-047468Actual
30378346.002024-09-027414Actual
10678181.002023-02-017436Actual
24844236.002024-04-027415Actual
29438134.002024-08-027416Actual
37706648.062025-03-037428Actual
18597439.002023-10-037463Actual
36649359.282025-02-0174111Actual
13304200.002023-04-037418Budget
10305183.002023-02-017414Actual
8268200.002022-12-047465Budget
33517478.452024-11-0274113Actual
4511100.002022-09-037413Budget
21776284.002024-01-017464Actual
6621200.002022-10-037428Budget
19331228.422023-10-0374311Actual
31504444.002024-10-027414Actual
33278198.642024-11-0274311Actual
3854144.002022-08-037416Actual
34489325.232024-12-0374611Actual
23100435.002024-02-017417Actual
22450163.532024-01-0174611Actual
34255576.852024-12-037428Actual
3775200.002022-08-037465Budget
22984108.002024-02-017446Actual
26983408.002024-06-027464Actual
19418180.552023-10-0374611Actual
37444193.002025-03-037436Actual
2715997.002024-06-027426Actual
35286323.002025-01-017417Actual
14310203.952023-05-0374411Actual
37998375.232025-03-0374112Actual
14106485.942023-05-037418Actual
37238480.002025-03-037464Actual
13839150.002023-05-037426Actual
18774290.002023-10-037415Actual
31921397.002024-10-027467Actual
22363225.232024-01-0174211Actual
9561122.002023-01-017436Actual
24786250.002024-04-027464Actual
6294100.002022-10-037456Budget
31632388.002024-10-027465Actual
6946256.002022-11-037414Actual
13752326.002023-05-037465Actual
37026783.722025-02-0174613Actual
20867336.002023-12-047465Actual
2133200.002022-06-037428Budget
14283217.782023-05-0374311Actual
28133346.002024-07-037464Actual
4838200.002022-09-037415Budget
14228142.252023-05-0374111Actual
27041380.002024-06-027415Actual
36346123.002025-02-017456Actual
10365192.002023-02-017464Actual
29635520.002024-08-027417Actual
10830120.002023-02-017466Actual
8126218.002022-12-047464Actual
24458189.062024-03-0274611Actual
18059342.002023-09-037417Actual
10580141.002023-02-017416Actual
25169386.002024-04-027467Actual
34818383.002025-01-017463Actual
23850230.002024-03-027465Actual
8596164.002022-12-047466Actual
14168608.672023-05-037468Actual
1010222.302022-05-037428Actual
24015146.002024-03-027456Actual
10178103.002023-02-017463Actual
23602442.002024-03-027413Actual
5367173.002022-09-037467Actual
21623344.002024-01-017413Actual
36294165.002025-02-017436Actual
1750139.062023-08-0374612Actual
19156608.672023-10-037418Actual
17558374.002023-09-037413Actual
38539185.002025-04-037416Actual
30350264.002024-09-027473Actual
10724100.002023-02-017446Budget
29042767.932024-07-0374213Actual
1536175.002022-06-037465Actual
23935151.002024-03-027426Actual
5822200.002022-10-037414Budget
2517187.002022-07-047464Actual
25018108.002024-04-027446Actual
2923128.002022-07-047456Actual
20359206.082023-11-0374311Actual
10909200.002023-02-017417Budget
32099330.552024-10-0274111Actual
1535200.002022-06-037465Budget
3903100.002022-08-037426Budget
8267215.002022-12-047465Actual
6761100.002022-11-037413Budget
3396595.002024-12-037426Actual
12033170.002023-03-037417Actual
6246100.002022-10-037446Budget
36266126.002025-02-017426Actual
36967473.192025-02-0174113Actual
4373200.002022-08-037428Budget
29132377.002024-08-027413Actual
1442830.552023-05-0374212Actual
31830141.002024-10-027466Actual
1712100.002022-06-037436Budget
31029280.552024-09-0274311Actual
27922671.442024-06-0274613Actual
14516369.002023-06-037413Actual
12929100.002023-04-037436Budget
35969335.002025-02-017463Actual
10039200.002023-01-017468Budget
1473208.002022-06-037415Actual
2733100.002022-07-047416Budget
9655100.002023-01-017456Budget
28311134.002024-07-037426Actual
36529708.672025-02-017418Actual
740200.002022-05-037466Budget
8816376.852022-12-047418Actual
28636660.182024-07-037468Actual
22633382.002024-02-017463Actual
404596.002022-08-037456Actual

Generated 2025-06-02 18:55:14.491 UTC