[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 768  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36181302.002025-01-317465Actual
20332124.172023-11-0274211Actual
5447278.362022-09-027418Actual
21119414.002023-12-037417Actual
22845359.002024-01-317465Actual
27272167.002024-06-017466Actual
2732155.002022-07-037416Actual
14550395.002023-06-027463Actual
25402198.642024-04-0174311Actual
5367173.002022-09-027467Actual
26297563.212024-05-017418Actual
12223335.942023-03-027428Actual
29790622.302024-08-017468Actual
1750139.062023-08-0274612Actual
13353200.002023-04-027428Budget
3310246.542022-07-037468Actual
14310203.952023-05-0274411Actual
31148328.422024-09-0174112Actual
26084105.002024-05-017446Actual
26527113.532024-05-0174511Actual
539100.002022-05-027426Budget
11485242.002023-03-027464Actual
38539185.002025-04-027416Actual
26058101.002024-05-017436Actual
2781100.002022-07-037426Budget
22216611.702023-12-317418Actual
29964383.742024-08-0174611Actual
20447193.322023-11-0274611Actual
21834304.002023-12-317415Actual
17970165.002023-09-027456Actual
4648107.002022-09-027473Actual
28133346.002024-07-027464Actual
7006280.002022-11-027464Budget
12425129.002023-04-027463Actual
23637439.002024-03-017463Actual
9249280.002022-12-317464Budget
80100.002022-05-027463Budget
21274382.912023-12-037468Actual
13595331.002023-05-027473Actual
6431167.002022-10-027417Actual
3776188.002022-08-027465Actual
30882479.882024-09-017428Actual
31504444.002024-10-017414Actual
36054529.002025-01-317414Actual
28574482.912024-07-027418Actual
37740711.702025-03-027468Actual
33725315.002024-12-027473Actual
33846283.002024-12-027415Actual
14927183.002023-06-027456Actual
30761397.002024-09-017417Actual
32418481.962024-10-0174213Actual
1445936.932023-05-0274612Actual
7224200.002022-11-027416Budget
5170100.002022-09-027456Budget
37389138.002025-03-027416Actual
8066256.002022-12-037414Actual
14669230.002023-06-027464Actual
22930132.002024-01-317426Actual
5775104.002022-10-027473Actual
28837357.152024-07-0274611Actual
5122100.002022-09-027446Budget
7692323.812022-11-027418Actual
3389100.002022-08-027413Budget
35527298.642024-12-3174211Actual
34875212.002024-12-317473Actual
24138333.002024-03-017467Actual
36704359.282025-01-3174311Actual
1250370.002023-04-027473Actual
11096252.602023-01-317428Actual
13867144.002023-05-027436Actual
1250280.002023-04-027473Budget
2560648.632024-04-0174612Actual
794090.002022-12-037463Budget
13839150.002023-05-027426Actual
19837250.002023-11-027465Actual
28923336.942024-07-0274212Actual
17712287.002023-09-027464Actual
26418133.742024-05-0174111Actual
33425282.682024-11-0174212Actual
10119100.002023-01-317413Budget
20867336.002023-12-037465Actual
38829588.972025-04-027418Actual
16353213.532023-07-0374611Actual
20980161.002023-12-037436Actual
1208100.002022-06-027463Budget
19802363.002023-11-027415Actual
35969335.002025-01-317463Actual
21657323.002023-12-317463Actual
26500149.702024-05-0174411Actual
12284200.002023-03-027468Budget
1189692.002023-03-027456Actual
33753376.002024-12-027414Actual
5961200.002022-10-027415Budget
11296100.002023-03-027463Budget
7475129.002022-11-027466Actual
2084288.972022-06-027418Actual
29465148.002024-08-017426Actual
1070214.722022-05-027468Actual
29930260.342024-08-0174411Actual
25375186.932024-04-0174211Actual
8394134.002022-12-037426Actual
822200.002022-05-027417Budget
33223389.062024-11-0174111Actual
36876398.642025-01-3174212Actual
29042767.932024-07-0274213Actual
16238182.682023-07-0374211Actual
8347200.002022-12-037416Budget
22158329.002023-12-317467Actual
23255619.272024-01-317468Actual
2056344.382023-11-0274612Actual
25289482.912024-04-017468Actual
37496138.002025-03-027456Actual
3123200.002022-07-037467Budget
26739459.162024-05-0174213Actual
7368200.002022-11-027446Budget
1615100.002022-06-027416Budget
7322100.002022-11-027436Budget
25785245.002024-05-017473Actual
15881123.002023-07-037446Actual
31419236.002024-10-017463Actual
29132377.002024-08-017413Actual
14901115.002023-06-027446Actual
17678315.002023-09-027414Actual
15110476.852023-06-027418Actual
6493267.002022-10-027467Actual
34996346.002024-12-317415Actual
28803311.402024-07-0274511Actual
1641133.742023-07-0374112Actual
33103628.372024-11-017418Actual
1137598.002023-03-027473Actual
9608137.002022-12-317446Actual
2733100.002022-07-037416Budget
4106100.002022-08-027466Budget
25813306.002024-05-017414Actual
29224209.002024-08-017473Actual
37083410.002025-03-027413Actual
30084344.382024-08-0174612Actual
38891464.732025-04-027468Actual
35581296.512024-12-3174411Actual
25255490.482024-04-017428Actual
3529100.002022-08-027473Budget
30506378.002024-09-017465Actual
18180602.612023-09-027428Actual
21742244.002023-12-317414Actual
2053242.252023-11-0274212Actual
2273100.002022-07-037413Budget
31887467.002024-10-017417Actual
36790383.742025-01-3174611Actual
35499300.762024-12-3174111Actual
24397163.532024-03-0174411Actual
11752157.002023-03-027426Actual
1540439.062023-06-0274112Actual
12881118.002023-04-027426Actual
14635218.002023-06-027414Actual
27484393.512024-06-017468Actual
2454343.312024-03-0174212Actual
21240554.122023-12-037428Actual
22450163.532023-12-3174611Actual
28226342.002024-07-027465Actual
24724323.002024-04-017473Actual
24844236.002024-04-017415Actual
29493149.002024-08-017436Actual
14727277.002023-06-027415Actual
23850230.002024-03-017465Actual
15997318.002023-07-037417Actual
4046100.002022-08-027456Budget
19682444.002023-11-027473Actual
2006255.002022-06-027467Actual
30378346.002024-09-017414Actual
20712391.002023-12-037473Actual
4325200.002022-08-027418Budget
36088467.002025-01-317464Actual
8443130.002022-12-037436Actual
1395271.002022-06-027464Actual
10304200.002023-01-317414Budget
7553200.002022-11-027417Budget
7741308.662022-11-027428Actual
23193499.582024-01-317418Actual
23602442.002024-03-017413Actual
13536367.002023-05-027463Actual
6432200.002022-10-027417Budget
30050364.602024-08-0174212Actual
2715997.002024-06-017426Actual
965692.002022-12-317456Actual
15940127.002023-07-037466Actual
21868226.002023-12-317465Actual
8865200.002022-12-037428Budget
28311134.002024-07-027426Actual
38118717.052025-03-0274113Actual
15052327.002023-06-027467Actual
6023261.002022-10-027465Actual
4979160.002022-09-027416Actual
36471352.002025-01-317467Actual
28895350.772024-07-0274112Actual
7802200.002022-11-027468Budget
17297230.552023-08-0274311Actual
7085193.002022-11-027415Actual
33397282.682024-11-0174112Actual
8067200.002022-12-037414Budget
24667335.002024-04-017463Actual
25943320.002024-05-017465Actual
11237131.002023-03-027413Actual
12424100.002023-04-027463Budget
8206232.002022-12-037415Actual
14847176.002023-06-027426Actual
1946200.002022-06-027417Budget
6294100.002022-10-027456Budget
19358180.552023-10-0274411Actual
2780161.002022-07-037426Actual
2876170.002022-07-037446Actual
27450479.882024-06-017428Actual
17558374.002023-09-027413Actual
1473208.002022-06-027415Actual
16152519.272023-07-037468Actual
22718291.002024-01-317414Actual
7801323.812022-11-027468Actual
20092384.002023-11-027417Actual
9063101.002022-12-317463Actual
15707328.002023-07-037415Actual
9248255.002022-12-317464Actual
2595157.002022-07-037415Actual
18326182.682023-09-0274311Actual
24315209.272024-03-0174111Actual
30564152.002024-09-017416Actual
28339202.002024-07-027436Actual
27889585.472024-06-0174213Actual
35878790.742024-12-3174613Actual
36967473.192025-01-3174113Actual
10724100.002023-01-317446Budget
26202514.002024-05-017417Actual
24196657.152024-03-017418Actual
29345344.002024-08-017415Actual
13952138.002023-05-027466Actual
30201780.212024-08-0174613Actual
1069200.002022-05-027468Budget
1137480.002023-03-027473Budget
12550207.002023-04-027414Actual
15907186.002023-07-037456Actual
25456173.102024-04-0174511Actual
21387163.532023-12-0374311Actual
25848221.002024-05-017464Actual
9930200.002022-12-317418Budget
2924100.002022-07-037456Budget
37826196.512025-03-0274211Actual
1025696.002023-01-317473Actual
9931292.002022-12-317418Actual
10629168.002023-01-317426Actual
3903100.002022-08-027426Budget
24992130.002024-04-017436Actual
22753200.002024-01-317464Actual
7273166.002022-11-027426Actual
37529152.002025-03-027466Actual
682100.002022-05-027456Budget
39058330.552025-04-0274511Actual
25134382.002024-04-017417Actual
1151100.002022-06-027413Budget
16739322.002023-08-027415Actual
18774290.002023-10-027415Actual
3639195.002022-08-027464Actual
6947200.002022-11-027414Budget
1442830.552023-05-0274212Actual
12613200.002023-04-027464Budget
5026118.002022-09-027426Actual
18597439.002023-10-027463Actual
14283217.782023-05-0274311Actual
12930124.002023-04-027436Actual
13352285.932023-04-027428Actual
15614194.002023-07-037414Actual
31771135.002024-10-017446Actual
32721383.002024-11-017415Actual
12363138.002023-04-027413Actual
5696100.002022-10-027463Budget
4432228.362022-08-027468Actual
19976123.002023-11-027446Actual
36731362.472025-01-3174411Actual
4107138.002022-08-027466Actual
21441163.532023-12-0374511Actual
29438134.002024-08-017416Actual
34455268.852024-12-0274511Actual
10443276.002023-01-317415Actual
35116157.002024-12-317426Actual
23043151.002024-01-317466Actual
209280.002022-05-027414Budget
10178103.002023-01-317463Actual
34694455.652024-12-0274213Actual
7881130.002022-12-037413Actual
16618323.002023-08-027473Actual
5882202.002022-10-027464Actual
17351123.102023-08-0274511Actual
2333115.002022-07-037463Actual
2411100.002022-07-037473Budget
30916637.462024-09-017468Actual
36649359.282025-01-3174111Actual
33788490.002024-12-027464Actual
208240.002022-05-027414Actual
31327780.212024-09-0174613Actual
37238480.002025-03-027464Actual
30142767.932024-08-0174113Actual
27743405.022024-06-0174112Actual
34134510.002024-12-027417Actual
11625200.002023-03-027465Budget
2458281.002022-07-037414Actual
13225200.002023-04-027467Budget
3951112.002022-08-027436Actual
5822200.002022-10-027414Budget
37586363.002025-03-027417Actual
36529708.672025-01-317418Actual
8490168.002022-12-037446Actual
26712496.002024-05-0174113Actual
3717250.002022-08-027415Actual
962352.602022-05-027418Actual
24224682.912024-03-017428Actual
18094329.002023-09-027467Actual
10677100.002023-01-317436Budget
29287414.002024-08-017464Actual
13501501.002023-05-027413Actual
15827111.002023-07-037426Actual
23935151.002024-03-017426Actual
38594153.002025-04-027436Actual
21032133.002023-12-037456Actual
25169386.002024-04-017467Actual
29075452.142024-07-0274613Actual
32756434.002024-11-017465Actual
10909200.002023-01-317417Budget
26864326.002024-06-017463Actual
22598416.002024-01-317413Actual
8596164.002022-12-037466Actual
10678181.002023-01-317436Actual
349192.002022-05-027415Actual
2457528.422024-03-0174612Actual
12033170.002023-03-027417Actual
19895131.002023-11-027416Actual
38771310.002025-04-027467Actual
4373200.002022-08-027428Budget
23422194.382024-01-3174511Actual
490105.002022-05-027416Actual
11849100.002023-03-027446Budget
35641242.252024-12-3174611Actual
13752326.002023-05-027465Actual
12692191.002023-04-027415Actual
17184479.882023-08-027468Actual
16319211.402023-07-0374511Actual
31690186.002024-10-017416Actual
39330503.022025-04-0274613Actual
33880405.002024-12-027465Actual
30350264.002024-09-017473Actual
30671106.002024-09-017456Actual
14820147.002023-06-027416Actual
14343134.802023-05-0274611Actual
2410111.002022-07-037473Actual
17944141.002023-09-027446Actual
30704157.002024-09-017466Actual
37296466.002025-03-027415Actual
27624350.772024-06-0174411Actual
18213508.672023-09-027468Actual
17918179.002023-09-027436Actual
588100.002022-05-027436Budget
36379113.002025-01-317466Actual
7272100.002022-11-027426Budget
16972131.002023-08-027466Actual
34575457.152024-12-0274212Actual
2982200.002022-07-037466Budget
16646202.002023-08-027414Actual
24879268.002024-04-017465Actual
1286107.002022-06-027473Actual
1711104.002022-06-027436Actual
26446103.952024-05-0174211Actual
16086.002022-05-027473Actual
15800139.002023-07-037416Actual
12034200.002023-03-027417Budget
34077128.002024-12-027466Actual
4185237.002022-08-027417Actual
39178373.112025-04-0274212Actual
15285149.702023-06-0274311Actual
38325186.002025-04-027473Actual
3576215.002022-08-027414Actual
21006156.002023-12-037446Actual
31056306.082024-09-0174411Actual
3775200.002022-08-027465Budget
457196.002022-09-027463Actual
22123357.002023-12-317417Actual
2050525.232023-11-0274112Actual
22335141.192023-12-3174111Actual
12362100.002023-04-027413Budget
22811239.002024-01-317415Actual
37798279.492025-03-0274111Actual
1950339.062023-10-0274212Actual
25044152.002024-04-017456Actual
20413202.892023-11-0274511Actual
3577200.002022-08-027414Budget
7145200.002022-11-027465Budget
491100.002022-05-027416Budget
31717153.002024-10-017426Actual
9852200.002022-12-317467Budget
17863179.002023-09-027416Actual
5495200.002022-09-027428Budget
32007473.822024-10-017428Actual
25347142.252024-04-0174111Actual
21776284.002023-12-317464Actual
11802170.002023-03-027436Actual
15017467.002023-06-027417Actual
3854144.002022-08-027416Actual
1287100.002022-06-027473Budget
31210457.152024-09-0174612Actual
38620129.002025-04-027446Actual
30293244.002024-09-017463Actual
13812172.002023-05-027416Actual
17650386.002023-09-027473Actual
7693200.002022-11-027418Budget
34346377.362024-12-0274111Actual
6246100.002022-10-027446Budget
963200.002022-05-027418Budget
635200.002022-05-027446Budget
3999100.002022-08-027446Budget
20620478.002023-12-037413Actual
32154228.422024-10-0174311Actual
30619123.002024-09-017436Actual
3450100.002022-08-027463Budget
21100.002022-05-027413Budget
538160.002022-05-027426Actual
33305218.852024-11-0174411Actual
8491200.002022-12-037446Budget
8924200.002022-12-037468Budget
18974106.002023-10-027456Actual
5229100.002022-09-027466Budget
689879.002022-11-027473Actual
26921319.002024-06-017473Actual
6199100.002022-10-027436Budget
28014335.002024-07-027463Actual
6352100.002022-10-027466Budget
27187192.002024-06-017436Actual
11954100.002023-03-027466Budget
21360211.402023-12-0374211Actual
7007272.002022-11-027464Actual
11158200.002023-01-317468Budget
2451642.252024-03-0174112Actual
13024119.002023-04-027456Actual
5169135.002022-09-027456Actual
36239174.002025-01-317416Actual
23341164.592024-01-3174211Actual
16832181.002023-08-027416Actual
9562100.002022-12-317436Budget
29578167.002024-08-017466Actual
5962228.002022-10-027415Actual
38646125.002025-04-027456Actual
14011486.002023-05-027417Actual
13163272.002023-04-027417Actual
33011410.002024-11-017417Actual
20655393.002023-12-037463Actual
30413439.002024-09-017464Actual
27542347.572024-06-0174111Actual
8864254.122022-12-037428Actual
12095158.002023-03-027467Actual
16210188.002023-07-0374111Actual
1209135.002022-06-027463Actual
1335280.002022-06-027414Budget
1747043.312023-08-0274212Actual
4511100.002022-09-027413Budget
12754210.002023-04-027465Actual
29876289.062024-08-0174211Actual
11955160.002023-03-027466Actual
2600384.002024-05-017416Actual
37940389.062025-03-0274611Actual
24343182.682024-03-0174211Actual
9465200.002022-12-317416Budget
33459370.982024-11-0174612Actual
38481281.002025-04-027465Actual
6620304.122022-10-027428Actual
19950140.002023-11-027436Actual
19385170.982023-10-0274511Actual
34045146.002024-12-027456Actual
801890.002022-12-037473Budget
18414174.172023-09-0274611Actual
24015146.002024-03-017456Actual
16090663.212023-07-037418Actual
35608289.062024-12-3174511Actual
29519136.002024-08-017446Actual
31539337.002024-10-017464Actual
20775219.002023-12-037464Actual
2877200.002022-07-037446Budget
17890148.002023-09-027426Actual
1806100.002022-06-027456Budget
10444200.002023-01-317415Budget
14106485.942023-05-027418Actual
19006137.002023-10-027466Actual
13657276.002023-05-027464Actual
32041516.242024-10-017468Actual
11157235.932023-01-317468Actual
14516369.002023-06-027413Actual
7225157.002022-11-027416Actual
31295459.162024-09-0174213Actual
9328200.002022-12-317415Budget
26143106.002024-05-017466Actual
3396595.002024-12-027426Actual
10502200.002023-01-317465Budget
7369179.002022-11-027446Actual
22007175.002023-12-317446Actual
338891.002022-08-027413Actual
906290.002022-12-317463Budget
26473158.212024-05-0174311Actual
22244602.612023-12-317428Actual
32099330.552024-10-0174111Actual

Generated 2025-06-01 08:31:30.322 UTC