[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34288508.672024-12-027468Actual
16086.002022-05-027473Actual
37880219.912025-03-0274411Actual
14550395.002023-06-027463Actual
11848138.002023-03-027446Actual
28837357.152024-07-0274611Actual
28776241.192024-07-0274411Actual
23694386.002024-03-017473Actual
14727277.002023-06-027415Actual
11296100.002023-03-027463Budget
32600193.002024-11-017473Actual
914090.002022-12-317473Budget
16859172.002023-08-027426Actual
6493267.002022-10-027467Actual
35407519.272024-12-317428Actual
9979200.002022-12-317428Budget
9931292.002022-12-317418Actual
28014335.002024-07-027463Actual
37175217.002025-03-027473Actual
24424184.812024-03-0174511Actual
9609200.002022-12-317446Budget
18094329.002023-09-027467Actual
5882202.002022-10-027464Actual
5822200.002022-10-027414Budget
38233288.002025-04-027413Actual
19156608.672023-10-027418Actual
18922153.002023-10-027436Actual
2662032.672024-05-0174112Actual
881200.002022-05-027467Budget
28636660.182024-07-027468Actual
35608289.062024-12-3174511Actual
19802363.002023-11-027415Actual
29756476.852024-08-017428Actual
6199100.002022-10-027436Budget
19837250.002023-11-027465Actual
25347142.252024-04-0174111Actual
35089116.002024-12-317416Actual
24724323.002024-04-017473Actual
19591501.002023-11-027413Actual
1440144.382023-05-0274112Actual
2560648.632024-04-0174612Actual
12424100.002023-04-027463Budget
7272100.002022-11-027426Budget
2084288.972022-06-027418Actual
32721383.002024-11-017415Actual
36876398.642025-01-3174212Actual
28574482.912024-07-027418Actual
6024200.002022-10-027465Budget
9562100.002022-12-317436Budget
5076100.002022-09-027436Budget
31597466.002024-10-017415Actual
32895166.002024-11-017446Actual
30671106.002024-09-017456Actual
20035165.002023-11-027466Actual
1712100.002022-06-027436Budget
30564152.002024-09-017416Actual
36848359.282025-01-3174112Actual
2133200.002022-06-027428Budget
22158329.002023-12-317467Actual
21212654.122023-12-037418Actual
31717153.002024-10-017426Actual
34134510.002024-12-027417Actual
2517187.002022-07-037464Actual
23341164.592024-01-3174211Actual
37740711.702025-03-027468Actual
23010154.002024-01-317456Actual
30645145.002024-09-017446Actual
5774100.002022-10-027473Budget
35699300.762024-12-3174112Actual
24458189.062024-03-0174611Actual
2194345.032022-06-027468Actual
8443130.002022-12-037436Actual
23368165.662024-01-3174311Actual
2351328.422024-01-3174112Actual
18774290.002023-10-027415Actual
16319211.402023-07-0374511Actual
8596164.002022-12-037466Actual
38060393.322025-03-0274612Actual
21441163.532023-12-0374511Actual
965692.002022-12-317456Actual
6947200.002022-11-027414Budget
31771135.002024-10-017446Actual
11564200.002023-03-027415Budget
539100.002022-05-027426Budget
27624350.772024-06-0174411Actual
18867114.002023-10-027416Actual
8067200.002022-12-037414Budget
4107138.002022-08-027466Actual
3250326.842022-07-037428Actual
28391120.002024-07-027456Actual
24104329.002024-03-017417Actual
36239174.002025-01-317416Actual
11752157.002023-03-027426Actual
36529708.672025-01-317418Actual
27542347.572024-06-0174111Actual
14310203.952023-05-0274411Actual
36266126.002025-01-317426Actual
1866200.002022-06-027466Budget
31029280.552024-09-0174311Actual
20002138.002023-11-027456Actual
37296466.002025-03-027415Actual
689879.002022-11-027473Actual
21776284.002023-12-317464Actual
33633395.002024-12-027413Actual
1334285.002022-06-027414Actual
17150493.512023-08-027428Actual
33846283.002024-12-027415Actual
21657323.002023-12-317463Actual
20359206.082023-11-0274311Actual
36320184.002025-01-317446Actual
24844236.002024-04-017415Actual
4185237.002022-08-027417Actual
538160.002022-05-027426Actual
20092384.002023-11-027417Actual
33880405.002024-12-027465Actual
18326182.682023-09-0274311Actual
1287100.002022-06-027473Budget
18002141.002023-09-027466Actual
21868226.002023-12-317465Actual
26561145.442024-05-0174611Actual
14762240.002023-06-027465Actual
1077199.002023-01-317456Actual
13085100.002023-04-027466Budget
11626173.002023-03-027465Actual
7801323.812022-11-027468Actual
24224682.912024-03-017428Actual
11237131.002023-03-027413Actual
32241364.602024-10-0174611Actual
26237450.002024-05-017467Actual
27041380.002024-06-017415Actual
22033123.002023-12-317456Actual
15827111.002023-07-037426Actual
13839150.002023-05-027426Actual
25044152.002024-04-017456Actual
682190.002022-11-027463Budget
28365180.002024-07-027446Actual
38646125.002025-04-027456Actual
27364346.002024-06-017467Actual
16646202.002023-08-027414Actual
4758200.002022-09-027464Budget
24632456.002024-04-017413Actual
30471356.002024-09-017415Actual
2193200.002022-06-027468Budget
5556200.002022-09-027468Budget
6103100.002022-10-027416Budget
22845359.002024-01-317465Actual
7415127.002022-11-027456Actual
34903403.002024-12-317414Actual
16972131.002023-08-027466Actual
34428339.062024-12-0274411Actual
35499300.762024-12-3174111Actual
14256223.102023-05-0274211Actual
23422194.382024-01-3174511Actual
2354535.872024-01-3174612Actual
20620478.002023-12-037413Actual
906290.002022-12-317463Budget
26983408.002024-06-017464Actual
25489189.062024-04-0174611Actual
36677357.152025-01-3174211Actual
27484393.512024-06-017468Actual
12612235.002023-04-027464Actual
37444193.002025-03-027436Actual
15586350.002023-07-037473Actual
37416160.002025-03-027426Actual
10443276.002023-01-317415Actual
22598416.002024-01-317413Actual
28516365.002024-07-027467Actual
9512100.002022-12-317426Budget
12362100.002023-04-027413Budget
13414252.602023-04-027468Actual
13595331.002023-05-027473Actual
22811239.002024-01-317415Actual
4246215.002022-08-027467Actual
2053242.252023-11-0274212Actual
10677100.002023-01-317436Budget
24047188.002024-03-017466Actual
17064382.002023-08-027467Actual
3639195.002022-08-027464Actual
33459370.982024-11-0174612Actual
7740200.002022-11-027428Budget
32921141.002024-11-017456Actual
9385200.002022-12-317465Budget
2153342.252023-12-0374112Actual
17805266.002023-09-027465Actual
17122454.122023-08-027418Actual
28602599.582024-07-027428Actual
35441416.242024-12-317468Actual
1543732.672023-06-0274612Actual
161100.002022-05-027473Budget
5075118.002022-09-027436Actual
12284200.002023-03-027468Budget
6200131.002022-10-027436Actual
34818383.002024-12-317463Actual
490105.002022-05-027416Actual
20740254.002023-12-037414Actual
10364200.002023-01-317464Budget
3202337.452022-07-037418Actual
18974106.002023-10-027456Actual
25429166.722024-04-0174411Actual
35727411.412024-12-3174212Actual
13353200.002023-04-027428Budget
21953172.002023-12-317426Actual
11158200.002023-01-317468Budget
32451545.122024-10-0174613Actual
32628401.002024-11-017414Actual
31979625.342024-10-017418Actual
31384392.002024-10-017413Actual
12929100.002023-04-027436Budget
3310246.542022-07-037468Actual
14168608.672023-05-027468Actual
10444200.002023-01-317415Budget
37798279.492025-03-0274111Actual
11423200.002023-03-027414Budget
37083410.002025-03-027413Actual
18597439.002023-10-027463Actual
8346118.002022-12-037416Actual
22450163.532023-12-3174611Actual
37826196.512025-03-0274211Actual
2050525.232023-11-0274112Actual
12833100.002023-04-027416Budget
8205200.002022-12-037415Budget
39212425.242025-04-0274612Actual
1953439.062023-10-0274612Actual
20952134.002023-12-037426Actual
13893141.002023-05-027446Actual
27597301.832024-06-0174311Actual
1474200.002022-06-027415Budget
801981.002022-12-037473Actual
5494246.542022-09-027428Actual
4511100.002022-09-027413Budget
35527298.642024-12-3174211Actual
38679164.002025-04-027466Actual
38353344.002025-04-027414Actual
18716246.002023-10-027464Actual
36731362.472025-01-3174411Actual
689990.002022-11-027473Budget
17324149.702023-08-0274411Actual
21332151.832023-12-0374111Actual
24138333.002024-03-017467Actual
22718291.002024-01-317414Actual
37026783.722025-01-3174613Actual
26500149.702024-05-0174411Actual
5026118.002022-09-027426Actual
12174237.452023-03-027418Actual
30050364.602024-08-0174212Actual
4046100.002022-08-027456Budget
9791200.002022-12-317417Budget
6246100.002022-10-027446Budget
24786250.002024-04-017464Actual
2451642.252024-03-0174112Actual
2595157.002022-07-037415Actual
38026443.322025-03-0274212Actual
15494490.002023-07-037413Actual
25375186.932024-04-0174211Actual
1643844.382023-07-0374212Actual
25456173.102024-04-0174511Actual
80100.002022-05-027463Budget
29790622.302024-08-017468Actual
2273100.002022-07-037413Budget
13413200.002023-04-027468Budget
19184551.092023-10-027428Actual
19710283.002023-11-027414Actual
1535200.002022-06-027465Budget
1025780.002023-01-317473Budget
7554266.002022-11-027417Actual
29042767.932024-07-0274213Actual
23193499.582024-01-317418Actual
32814148.002024-11-017416Actual
18213508.672023-09-027468Actual
11297109.002023-03-027463Actual
39031381.622025-04-0274411Actual
24667335.002024-04-017463Actual
2733100.002022-07-037416Budget
9978293.512022-12-317428Actual
25848221.002024-05-017464Actual
15940127.002023-07-037466Actual
36294165.002025-01-317436Actual
27074267.002024-06-017465Actual
8538148.002022-12-037456Actual
5123161.002022-09-027446Actual
20980161.002023-12-037436Actual
4432228.362022-08-027468Actual
11096252.602023-01-317428Actual
822200.002022-05-027417Budget
30796325.002024-09-017467Actual
16939153.002023-08-027456Actual
28133346.002024-07-027464Actual
39178373.112025-04-0274212Actual
21062119.002023-12-037466Actual
962352.602022-05-027418Actual
23100435.002024-01-317417Actual
14283217.782023-05-0274311Actual
12283254.122023-03-027468Actual
2715997.002024-06-017426Actual
14847176.002023-06-027426Actual
20867336.002023-12-037465Actual
16913157.002023-08-027446Actual
38857493.512025-04-027428Actual
22335141.192023-12-3174111Actual
18562403.002023-10-027413Actual
4837216.002022-09-027415Actual
15997318.002023-07-037417Actual
2085200.002022-06-027418Budget
3775200.002022-08-027465Budget
6494200.002022-10-027467Budget
13867144.002023-05-027436Actual
26418133.742024-05-0174111Actual
13164200.002023-04-027417Budget
1646932.672023-07-0374612Actual
6353103.002022-10-027466Actual
33725315.002024-12-027473Actual
30761397.002024-09-017417Actual
8206232.002022-12-037415Actual
23850230.002024-03-017465Actual
15052327.002023-06-027467Actual
26864326.002024-06-017463Actual
3776188.002022-08-027465Actual
30142767.932024-08-0174113Actual
33425282.682024-11-0174212Actual
22690297.002024-01-317473Actual
33753376.002024-12-027414Actual
8268200.002022-12-037465Budget
28099412.002024-07-027414Actual
9712103.002022-12-317466Actual
6432200.002022-10-027417Budget
2653200.002022-07-037465Budget
1250280.002023-04-027473Budget
27804314.592024-06-0174612Actual
13919141.002023-05-027456Actual
25077161.002024-04-017466Actual
8865200.002022-12-037428Budget
16526380.002023-08-027413Actual
31921397.002024-10-017467Actual
209280.002022-05-027414Budget
9792242.002022-12-317417Actual
17944141.002023-09-027446Actual
25227442.002024-04-017418Actual
33938158.002024-12-027416Actual
5367173.002022-09-027467Actual
39330503.022025-04-0274613Actual
25169386.002024-04-017467Actual
3952100.002022-08-027436Budget
26297563.212024-05-017418Actual
2732155.002022-07-037416Actual
15881123.002023-07-037446Actual
6151100.002022-10-027426Budget
38771310.002025-04-027467Actual
8817200.002022-12-037418Budget
10580141.002023-01-317416Actual
4186200.002022-08-027417Budget
2006255.002022-06-027467Actual
1540439.062023-06-0274112Actual
6294100.002022-10-027456Budget
2876170.002022-07-037446Actual
2454343.312024-03-0174212Actual
8923251.092022-12-037468Actual
15285149.702023-06-0274311Actual
10179100.002023-01-317463Budget
4899166.002022-09-027465Actual
2254148.632023-12-3174612Actual
3251200.002022-07-037428Budget
25943320.002024-05-017465Actual
8196.002022-05-027463Actual
3902142.002022-08-027426Actual
30169638.112024-08-0174213Actual
39004336.942025-04-0274311Actual
37118370.002025-03-027463Actual
20447193.322023-11-0274611Actual
11753200.002023-03-027426Budget
2600384.002024-05-017416Actual
16210188.002023-07-0374111Actual
33223389.062024-11-0174111Actual
37496138.002025-03-027456Actual
1394200.002022-06-027464Budget
30378346.002024-09-017414Actual
13305290.482023-04-027418Actual
1069200.002022-05-027468Budget
11625200.002023-03-027465Budget
28311134.002024-07-027426Actual
38891464.732025-04-027468Actual
17678315.002023-09-027414Actual
36088467.002025-01-317464Actual
8491200.002022-12-037446Budget
7613200.002022-11-027467Budget
36026269.002025-01-317473Actual
7693200.002022-11-027418Budget
32543253.002024-11-017463Actual
3576215.002022-08-027414Actual
30882479.882024-09-017428Actual
3062200.002022-07-037417Budget
21274382.912023-12-037468Actual
34667548.632024-12-0274113Actual
19304127.362023-10-0274211Actual
11849100.002023-03-027446Budget
29252499.002024-08-017414Actual
1473208.002022-06-027415Actual
3123200.002022-07-037467Budget
7007272.002022-11-027464Actual
19682444.002023-11-027473Actual
33103628.372024-11-017418Actual
24343182.682024-03-0174211Actual
14820147.002023-06-027416Actual
31268496.002024-09-0174113Actual
31797136.002024-10-017456Actual
27862764.422024-06-0174113Actual
7614235.002022-11-027467Actual
15800139.002023-07-037416Actual
39092294.382025-04-0274611Actual
18152413.212023-09-027418Actual
23963130.002024-03-017436Actual
26446103.952024-05-0174211Actual
23395200.762024-01-3174411Actual
39270622.322025-04-0274113Actual
21834304.002023-12-317415Actual
29167311.002024-08-017463Actual
33278198.642024-11-0174311Actual
31295459.162024-09-0174213Actual
30854773.822024-09-017418Actual
5775104.002022-10-027473Actual
18682216.002023-10-027414Actual
3717250.002022-08-027415Actual
24397163.532024-03-0174411Actual
15907186.002023-07-037456Actual
13812172.002023-05-027416Actual
5307166.002022-09-027417Actual
26143106.002024-05-017466Actual
8738218.002022-12-037467Actual
7553200.002022-11-027417Budget
35031334.002024-12-317465Actual
2665436.932024-05-0174612Actual
27272167.002024-06-017466Actual
9248255.002022-12-317464Actual
32007473.822024-10-017428Actual
963200.002022-05-027418Budget
14607267.002023-06-027473Actual
20655393.002023-12-037463Actual
35170133.002024-12-317446Actual
5883200.002022-10-027464Budget
350200.002022-05-027415Budget
8394134.002022-12-037426Actual
4372320.782022-08-027428Actual
35935393.002025-01-317413Actual
10969200.002023-01-317467Budget
31476236.002024-10-017473Actual
409200.002022-05-027465Budget
6352100.002022-10-027466Budget
30413439.002024-09-017464Actual
32869147.002024-11-017436Actual
25813306.002024-05-017414Actual
13536367.002023-05-027463Actual
10118116.002023-01-317413Actual
18809344.002023-10-027465Actual
7273166.002022-11-027426Actual
23908200.002024-03-017416Actual
4649100.002022-09-027473Budget
2603090.002024-05-017426Actual
166296.002022-06-027426Actual
3577200.002022-08-027414Budget
3999100.002022-08-027446Budget
6293111.002022-10-027456Actual
3309200.002022-07-037468Budget
27329386.002024-06-017417Actual
1744327.362023-08-0274112Actual
34045146.002024-12-027456Actual
36704359.282025-01-3174311Actual
10831100.002023-01-317466Budget
35116157.002024-12-317426Actual
9386208.002022-12-317465Actual
20127329.002023-11-027467Actual
27979272.002024-07-027413Actual
29287414.002024-08-017464Actual
14927183.002023-06-027456Actual
29930260.342024-08-0174411Actual
21240554.122023-12-037428Actual
2557426.292024-04-0174212Actual
38949376.302025-04-0274111Actual
22958202.002024-01-317436Actual
6761100.002022-11-027413Budget
15614194.002023-07-037414Actual
35379651.092024-12-317418Actual
11801100.002023-03-027436Budget
30201780.212024-08-0174613Actual
36758268.852025-01-3174511Actual
37238480.002025-03-027464Actual
30704157.002024-09-017466Actual
10772100.002023-01-317456Budget
269187.002022-05-027464Actual
1209135.002022-06-027463Actual
21926162.002023-12-317416Actual
8816376.852022-12-037418Actual
33788490.002024-12-027464Actual
14635218.002023-06-027414Actual
5228104.002022-09-027466Actual
31056306.082024-09-0174411Actual
9063101.002022-12-317463Actual
4759167.002022-09-027464Actual
16118685.942023-07-037428Actual
19276142.252023-10-0274111Actual
9713100.002022-12-317466Budget
457196.002022-09-027463Actual
31090289.062024-09-0174611Actual

Generated 2025-06-01 12:50:55.320 UTC