[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38949376.302025-04-0274111Actual
6353103.002022-10-027466Actual
539100.002022-05-027426Budget
15855119.002023-07-037436Actual
587167.002022-05-027436Actual
21834304.002023-12-317415Actual
20002138.002023-11-027456Actual
2254148.632023-12-3174612Actual
1747043.312023-08-0274212Actual
7741308.662022-11-027428Actual
11802170.002023-03-027436Actual
17064382.002023-08-027467Actual
37826196.512025-03-0274211Actual
3903100.002022-08-027426Budget
2133200.002022-06-027428Budget
10581100.002023-01-317416Budget
821255.002022-05-027417Actual
17029325.002023-08-027417Actual
4046100.002022-08-027456Budget
30974255.022024-09-0174111Actual
32333391.192024-10-0174612Actual
9713100.002022-12-317466Budget
39092294.382025-04-0274611Actual
12033170.002023-03-027417Actual
6681200.002022-10-027468Budget
26473158.212024-05-0174311Actual
12754210.002023-04-027465Actual
24632456.002024-04-017413Actual
38145741.622025-03-0274213Actual
15800139.002023-07-037416Actual
5555213.212022-09-027468Actual
3999100.002022-08-027446Budget
7272100.002022-11-027426Budget
12753200.002023-04-027465Budget
6102137.002022-10-027416Actual
3854144.002022-08-027416Actual
3577200.002022-08-027414Budget
29930260.342024-08-0174411Actual
34374226.302024-12-0274211Actual
28071231.002024-07-027473Actual
16859172.002023-08-027426Actual
12034200.002023-03-027417Budget
37998375.232025-03-0274112Actual
38620129.002025-04-027446Actual
19922130.002023-11-027426Actual
31887467.002024-10-017417Actual
22277434.422023-12-317468Actual
32041516.242024-10-017468Actual
8537100.002022-12-037456Budget
2662032.672024-05-0174112Actual
1711104.002022-06-027436Actual
491100.002022-05-027416Budget
7880100.002022-12-037413Budget
24343182.682024-03-0174211Actual
17297230.552023-08-0274311Actual
35845776.702024-12-3174213Actual
36146426.002025-01-317415Actual
14046448.002023-05-027467Actual
34609332.682024-12-0274612Actual
4245200.002022-08-027467Budget
6294100.002022-10-027456Budget
19950140.002023-11-027436Actual
7613200.002022-11-027467Budget
33103628.372024-11-017418Actual
36758268.852025-01-3174511Actual
2250828.422023-12-3174112Actual
14607267.002023-06-027473Actual
4648107.002022-09-027473Actual
7225157.002022-11-027416Actual
5308200.002022-09-027417Budget
9561122.002022-12-317436Actual
6573384.422022-10-027418Actual
21212654.122023-12-037418Actual
30258338.002024-09-017413Actual
15312200.762023-06-0274411Actual
2560648.632024-04-0174612Actual
27597301.832024-06-0174311Actual
6352100.002022-10-027466Budget
457196.002022-09-027463Actual
20655393.002023-12-037463Actual
24397163.532024-03-0174411Actual
5027100.002022-09-027426Budget
10969200.002023-01-317467Budget
38481281.002025-04-027465Actual
27484393.512024-06-017468Actual
35608289.062024-12-3174511Actual
19710283.002023-11-027414Actual
1867144.002022-06-027466Actual
31921397.002024-10-017467Actual
28191363.002024-07-027415Actual
36266126.002025-01-317426Actual
29848312.472024-08-0174111Actual
5026118.002022-09-027426Actual
3451103.002022-08-027463Actual
1287100.002022-06-027473Budget
34045146.002024-12-027456Actual
32508416.002024-11-017413Actual
9464161.002022-12-317416Actual
36557645.032025-01-317428Actual
14960144.002023-06-027466Actual
2596200.002022-07-037415Budget
13812172.002023-05-027416Actual
19358180.552023-10-0274411Actual
13023100.002023-04-027456Budget
12929100.002023-04-027436Budget
268200.002022-05-027464Budget
31797136.002024-10-017456Actual
28365180.002024-07-027446Actual
20332124.172023-11-0274211Actual
5634138.002022-10-027413Actual
39058330.552025-04-0274511Actual
8596164.002022-12-037466Actual
32663369.002024-11-017464Actual
28311134.002024-07-027426Actual
38566146.002025-04-027426Actual
36026269.002025-01-317473Actual
1866200.002022-06-027466Budget
9249280.002022-12-317464Budget
11096252.602023-01-317428Actual
37740711.702025-03-027468Actual
28895350.772024-07-0274112Actual
15742202.002023-07-037465Actual
741145.002022-05-027466Actual
2411100.002022-07-037473Budget
17184479.882023-08-027468Actual
4696220.002022-09-027414Actual
30916637.462024-09-017468Actual
6023261.002022-10-027465Actual
35878790.742024-12-3174613Actual
17150493.512023-08-027428Actual
18974106.002023-10-027456Actual
29493149.002024-08-017436Actual
8737200.002022-12-037467Budget
16646202.002023-08-027414Actual
18002141.002023-09-027466Actual
12283254.122023-03-027468Actual
4186200.002022-08-027417Budget
2557426.292024-04-0174212Actual
29728651.092024-08-017418Actual
12612235.002023-04-027464Actual
20740254.002023-12-037414Actual
801890.002022-12-037473Budget
34575457.152024-12-0274212Actual
23193499.582024-01-317418Actual
15586350.002023-07-037473Actual
10910197.002023-01-317417Actual
26084105.002024-05-017446Actual
33517478.452024-11-0174113Actual
30882479.882024-09-017428Actual
19625410.002023-11-027463Actual
1077199.002023-01-317456Actual
20833322.002023-12-037415Actual
9328200.002022-12-317415Budget
29964383.742024-08-0174611Actual
21475191.192023-12-0374611Actual
26527113.532024-05-0174511Actual
22390213.532023-12-3174311Actual
39178373.112025-04-0274212Actual
2354535.872024-01-3174612Actual
23395200.762024-01-3174411Actual
35031334.002024-12-317465Actual
882217.002022-05-027467Actual
7474100.002022-11-027466Budget
10444200.002023-01-317415Budget
8864254.122022-12-037428Actual
2517187.002022-07-037464Actual
10725104.002023-01-317446Actual
29042767.932024-07-0274213Actual
4324316.242022-08-027418Actual
21657323.002023-12-317463Actual
18414174.172023-09-0274611Actual
5775104.002022-10-027473Actual
16774298.002023-08-027465Actual
3250326.842022-07-037428Actual
2451642.252024-03-0174112Actual
39212425.242025-04-0274612Actual
3061232.002022-07-037417Actual
29635520.002024-08-017417Actual
38233288.002025-04-027413Actual
6947200.002022-11-027414Budget
538160.002022-05-027426Actual
12095158.002023-03-027467Actual
23100435.002024-01-317417Actual
19682444.002023-11-027473Actual
23368165.662024-01-3174311Actual
18380192.252023-09-0274511Actual
34783332.002024-12-317413Actual
23989113.002024-03-017446Actual
740200.002022-05-027466Budget
16152519.272023-07-037468Actual
5447278.362022-09-027418Actual
33725315.002024-12-027473Actual
37940389.062025-03-0274611Actual
4107138.002022-08-027466Actual
19385170.982023-10-0274511Actual
39270622.322025-04-0274113Actual
11563205.002023-03-027415Actual
3062200.002022-07-037417Budget
31717153.002024-10-017426Actual
9513150.002022-12-317426Actual
14727277.002023-06-027415Actual
25289482.912024-04-017468Actual
8127280.002022-12-037464Budget
26949514.002024-06-017414Actual
3855100.002022-08-027416Budget
11848138.002023-03-027446Actual
26325473.822024-05-017428Actual
25785245.002024-05-017473Actual
6150109.002022-10-027426Actual
8444100.002022-12-037436Budget
36054529.002025-01-317414Actual
6024200.002022-10-027465Budget
20413202.892023-11-0274511Actual
80100.002022-05-027463Budget
32814148.002024-11-017416Actual
10364200.002023-01-317464Budget
33339320.982024-11-0174611Actual
10502200.002023-01-317465Budget
3638200.002022-08-027464Budget
11753200.002023-03-027426Budget
19895131.002023-11-027416Actual
32895166.002024-11-017446Actual
21006156.002023-12-037446Actual
3529100.002022-08-027473Budget
15707328.002023-07-037415Actual
33668301.002024-12-027463Actual
12833100.002023-04-027416Budget
38325186.002025-04-027473Actual
32241364.602024-10-0174611Actual
10443276.002023-01-317415Actual
38353344.002025-04-027414Actual
13893141.002023-05-027446Actual
35969335.002025-01-317463Actual
32099330.552024-10-0174111Actual
30022370.982024-08-0174112Actual
14516369.002023-06-027413Actual
35641242.252024-12-3174611Actual
2272136.002022-07-037413Actual
18271242.252023-09-0274111Actual
27329386.002024-06-017417Actual
2084288.972022-06-027418Actual
34019160.002024-12-027446Actual
681148.002022-05-027456Actual
33938158.002024-12-027416Actual
31771135.002024-10-017446Actual
7802200.002022-11-027468Budget
490105.002022-05-027416Actual
17558374.002023-09-027413Actual
11049200.002023-01-317418Budget
25402198.642024-04-0174311Actual
3389100.002022-08-027413Budget
6682354.122022-10-027468Actual
15285149.702023-06-0274311Actual
4900200.002022-09-027465Budget
36379113.002025-01-317466Actual
9792242.002022-12-317417Actual
8675215.002022-12-037417Actual
588100.002022-05-027436Budget
20775219.002023-12-037464Actual
24047188.002024-03-017466Actual
38771310.002025-04-027467Actual
31597466.002024-10-017415Actual
35407519.272024-12-317428Actual
34134510.002024-12-027417Actual
6621200.002022-10-027428Budget
10970247.002023-01-317467Actual
28391120.002024-07-027456Actual
34667548.632024-12-0274113Actual
1209135.002022-06-027463Actual
3450100.002022-08-027463Budget
33223389.062024-11-0174111Actual
32007473.822024-10-017428Actual
33425282.682024-11-0174212Actual
16832181.002023-08-027416Actual
15230148.632023-06-0274111Actual
10039200.002022-12-317468Budget
1474200.002022-06-027415Budget
18597439.002023-10-027463Actual
2457528.422024-03-0174612Actual
2982200.002022-07-037466Budget
6103100.002022-10-027416Budget
2458281.002022-07-037414Actual
5961200.002022-10-027415Budget
31979625.342024-10-017418Actual
21953172.002023-12-317426Actual
8067200.002022-12-037414Budget
5446200.002022-09-027418Budget
11704179.002023-03-027416Actual
18809344.002023-10-027465Actual
35144194.002024-12-317436Actual
19802363.002023-11-027415Actual
10501270.002023-01-317465Actual
39297731.092025-04-0274213Actual
17770261.002023-09-027415Actual
28574482.912024-07-027418Actual
32954146.002024-11-017466Actual
31745130.002024-10-017436Actual
7146267.002022-11-027465Actual
17385181.612023-08-0274611Actual
30645145.002024-09-017446Actual
1758179.002022-06-027446Actual
32543253.002024-11-017463Actual
1137480.002023-03-027473Budget
8268200.002022-12-037465Budget
1543732.672023-06-0274612Actual
34938429.002024-12-317464Actual
26418133.742024-05-0174111Actual
1643844.382023-07-0374212Actual
801981.002022-12-037473Actual
269187.002022-05-027464Actual
13595331.002023-05-027473Actual
35527298.642024-12-3174211Actual
22450163.532023-12-3174611Actual
30169638.112024-08-0174213Actual
31419236.002024-10-017463Actual
682190.002022-11-027463Budget
20092384.002023-11-027417Actual
10040240.482022-12-317468Actual
5170100.002022-09-027456Budget
166296.002022-06-027426Actual
10365192.002023-01-317464Actual
22690297.002024-01-317473Actual
1614125.002022-06-027416Actual
24458189.062024-03-0174611Actual
22930132.002024-01-317426Actual
12550207.002023-04-027414Actual
22244602.612023-12-317428Actual
1394200.002022-06-027464Budget
17650386.002023-09-027473Actual
32127219.912024-10-0174211Actual
8923251.092022-12-037468Actual
26202514.002024-05-017417Actual
33633395.002024-12-027413Actual
28602599.582024-07-027428Actual
3124202.002022-07-037467Actual
13413200.002023-04-027468Budget
34401234.812024-12-0274311Actual
1151100.002022-06-027413Budget
16913157.002023-08-027446Actual
10179100.002023-01-317463Budget
27743405.022024-06-0174112Actual
30142767.932024-08-0174113Actual
19006137.002023-10-027466Actual
7224200.002022-11-027416Budget
2056344.382023-11-0274612Actual
3203200.002022-07-037418Budget
19184551.092023-10-027428Actual
21387163.532023-12-0374311Actual
36677357.152025-01-3174211Actual
22598416.002024-01-317413Actual
6199100.002022-10-027436Budget
9002100.002022-12-317413Budget
22903153.002024-01-317416Actual
25077161.002024-04-017466Actual
20213602.612023-11-027428Actual
13024119.002023-04-027456Actual
11849100.002023-03-027446Budget
15172557.152023-06-027468Actual
24424184.812024-03-0174511Actual
963200.002022-05-027418Budget
33045439.002024-11-017467Actual
25429166.722024-04-0174411Actual
1440144.382023-05-0274112Actual
19304127.362023-10-0274211Actual
28837357.152024-07-0274611Actual
18152413.212023-09-027418Actual
11423200.002023-03-027414Budget
20712391.002023-12-037473Actual
9931292.002022-12-317418Actual
2781100.002022-07-037426Budget
7145200.002022-11-027465Budget
1250280.002023-04-027473Budget
19276142.252023-10-0274111Actual
13919141.002023-05-027456Actual
13952138.002023-05-027466Actual
14283217.782023-05-0274311Actual
32451545.122024-10-0174613Actual
208240.002022-05-027414Actual
22123357.002023-12-317417Actual
13623274.002023-05-027414Actual
38829588.972025-04-027418Actual
3639195.002022-08-027464Actual
11625200.002023-03-027465Budget
1615100.002022-06-027416Budget
25134382.002024-04-017417Actual
16939153.002023-08-027456Actual
31327780.212024-09-0174613Actual
8924200.002022-12-037468Budget
12832143.002023-04-027416Actual
38891464.732025-04-027468Actual
11955160.002023-03-027466Actual
1189692.002023-03-027456Actual
2005200.002022-06-027467Budget
37907319.912025-03-0274511Actual
1712100.002022-06-027436Budget
9852200.002022-12-317467Budget
31504444.002024-10-017414Actual
19591501.002023-11-027413Actual
6494200.002022-10-027467Budget
27132133.002024-06-017416Actual
19837250.002023-11-027465Actual
26983408.002024-06-017464Actual
9189167.002022-12-317414Actual
12284200.002023-03-027468Budget
4511100.002022-09-027413Budget
14168608.672023-05-027468Actual
33459370.982024-11-0174612Actual
33011410.002024-11-017417Actual
26921319.002024-06-017473Actual
30471356.002024-09-017415Actual
14669230.002023-06-027464Actual
2273100.002022-07-037413Budget
6432200.002022-10-027417Budget
26143106.002024-05-017466Actual
19331228.422023-10-0274311Actual
36731362.472025-01-3174411Actual
35441416.242024-12-317468Actual
26358657.152024-05-017468Actual
2085200.002022-06-027418Budget
5696100.002022-10-027463Budget
35760479.492024-12-3174612Actual
1335280.002022-06-027414Budget
20952134.002023-12-037426Actual
34169435.002024-12-027467Actual
31176465.662024-09-0174212Actual
13839150.002023-05-027426Actual
11626173.002023-03-027465Actual
25908257.002024-05-017415Actual
30619123.002024-09-017436Actual
15346142.252023-06-0274611Actual
7322100.002022-11-027436Budget
32841167.002024-11-017426Actual
37470132.002025-03-027446Actual
17890148.002023-09-027426Actual
24015146.002024-03-017456Actual
14256223.102023-05-0274211Actual
27570307.152024-06-0174211Actual
27364346.002024-06-017467Actual
8066256.002022-12-037414Actual
18299168.852023-09-0274211Actual
2516200.002022-07-037464Budget
12613200.002023-04-027464Budget
24370161.402024-03-0174311Actual
15907186.002023-07-037456Actual
14901115.002023-06-027446Actual
11158200.002023-01-317468Budget
3952100.002022-08-027436Budget
18894153.002023-10-027426Actual

Generated 2025-06-01 07:26:06.700 UTC