[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 500  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11752157.002023-03-027426Actual
3854144.002022-08-027416Actual
28776241.192024-07-0274411Actual
37586363.002025-03-027417Actual
18597439.002023-10-027463Actual
31476236.002024-10-017473Actual
7613200.002022-11-027467Budget
2876170.002022-07-037446Actual
27132133.002024-06-017416Actual
7740200.002022-11-027428Budget
38539185.002025-04-027416Actual
11158200.002023-01-317468Budget
1543732.672023-06-0274612Actual
2780161.002022-07-037426Actual
33544711.792024-11-0174213Actual
16939153.002023-08-027456Actual
18414174.172023-09-0274611Actual
17805266.002023-09-027465Actual
29167311.002024-08-017463Actual
8444100.002022-12-037436Budget
681148.002022-05-027456Actual
32099330.552024-10-0174111Actual
38353344.002025-04-027414Actual
31002294.382024-09-0174211Actual
35878790.742024-12-3174613Actual
37880219.912025-03-0274411Actual
20035165.002023-11-027466Actual
24424184.812024-03-0174511Actual
1744327.362023-08-0274112Actual
1025696.002023-01-317473Actual
13657276.002023-05-027464Actual
1806100.002022-06-027456Budget
5368200.002022-09-027467Budget
10677100.002023-01-317436Budget
37389138.002025-03-027416Actual
29578167.002024-08-017466Actual
4900200.002022-09-027465Budget
6494200.002022-10-027467Budget
5822200.002022-10-027414Budget
24397163.532024-03-0174411Actual
16913157.002023-08-027446Actual
18682216.002023-10-027414Actual
12692191.002023-04-027415Actual
11563205.002023-03-027415Actual
21006156.002023-12-037446Actual
1758179.002022-06-027446Actual
21414211.402023-12-0374411Actual
17593348.002023-09-027463Actual
410248.002022-05-027465Actual
29635520.002024-08-017417Actual
35321346.002024-12-317467Actual
21032133.002023-12-037456Actual
15494490.002023-07-037413Actual
5308200.002022-09-027417Budget
28424176.002024-07-027466Actual
4325200.002022-08-027418Budget
11849100.002023-03-027446Budget
32333391.192024-10-0174612Actual
409200.002022-05-027465Budget
30471356.002024-09-017415Actual
1011200.002022-05-027428Budget
7006280.002022-11-027464Budget
28311134.002024-07-027426Actual
26561145.442024-05-0174611Actual
22903153.002024-01-317416Actual
26500149.702024-05-0174411Actual
7941104.002022-12-037463Actual
17184479.882023-08-027468Actual
13353200.002023-04-027428Budget
13413200.002023-04-027468Budget
34547479.492024-12-0274112Actual
491100.002022-05-027416Budget
3951112.002022-08-027436Actual
37706648.062025-03-027428Actual
7085193.002022-11-027415Actual
10772100.002023-01-317456Budget
7880100.002022-12-037413Budget
14550395.002023-06-027463Actual
34726717.052024-12-0274613Actual
37678542.002025-03-027418Actual
22930132.002024-01-317426Actual
161100.002022-05-027473Budget
29756476.852024-08-017428Actual
1394200.002022-06-027464Budget
34489325.232024-12-0274611Actual
4837216.002022-09-027415Actual
18922153.002023-10-027436Actual
10969200.002023-01-317467Budget
1137598.002023-03-027473Actual
15881123.002023-07-037446Actual
3775200.002022-08-027465Budget
30882479.882024-09-017428Actual
7225157.002022-11-027416Actual
4046100.002022-08-027456Budget
22066198.002023-12-317466Actual
24786250.002024-04-017464Actual
1663100.002022-06-027426Budget
10831100.002023-01-317466Budget
22123357.002023-12-317417Actual
33576545.122024-11-0174613Actual
7475129.002022-11-027466Actual
38145741.622025-03-0274213Actual
1945206.002022-06-027417Actual
37740711.702025-03-027468Actual
4185237.002022-08-027417Actual
35845776.702024-12-3174213Actual
27074267.002024-06-017465Actual
35286323.002024-12-317417Actual
10678181.002023-01-317436Actual
21154467.002023-12-037467Actual
19006137.002023-10-027466Actual
34875212.002024-12-317473Actual
28226342.002024-07-027465Actual
2877200.002022-07-037446Budget
19156608.672023-10-027418Actual
39058330.552025-04-0274511Actual
22633382.002024-01-317463Actual
22690297.002024-01-317473Actual
7553200.002022-11-027417Budget
23694386.002024-03-017473Actual
5634138.002022-10-027413Actual
31090289.062024-09-0174611Actual
5170100.002022-09-027456Budget
18002141.002023-09-027466Actual
13839150.002023-05-027426Actual
8346118.002022-12-037416Actual
3776188.002022-08-027465Actual
29075452.142024-07-0274613Actual
33725315.002024-12-027473Actual
12362100.002023-04-027413Budget
8737200.002022-12-037467Budget
20980161.002023-12-037436Actual
4324316.242022-08-027418Actual
27889585.472024-06-0174213Actual
6493267.002022-10-027467Actual
4431200.002022-08-027468Budget
13867144.002023-05-027436Actual
906290.002022-12-317463Budget
3389100.002022-08-027413Budget
7881130.002022-12-037413Actual
30506378.002024-09-017465Actual
38594153.002025-04-027436Actual
16774298.002023-08-027465Actual
18948167.002023-10-027446Actual
38771310.002025-04-027467Actual
1442830.552023-05-0274212Actual
28749375.232024-07-0274311Actual
2557426.292024-04-0174212Actual
1947642.252023-10-0274112Actual
19331228.422023-10-0274311Actual
27187192.002024-06-017436Actual
38857493.512025-04-027428Actual
1850546.502023-09-0274612Actual
31268496.002024-09-0174113Actual
7272100.002022-11-027426Budget
10581100.002023-01-317416Budget
17558374.002023-09-027413Actual
1946200.002022-06-027417Budget
34996346.002024-12-317415Actual
2781100.002022-07-037426Budget
19358180.552023-10-0274411Actual
1643844.382023-07-0374212Actual
22216611.702023-12-317418Actual
37496138.002025-03-027456Actual
11564200.002023-03-027415Budget
27771268.852024-06-0174212Actual
29465148.002024-08-017426Actual
9609200.002022-12-317446Budget
31921397.002024-10-017467Actual
13812172.002023-05-027416Actual
17351123.102023-08-0274511Actual
37026783.722025-01-3174613Actual
16618323.002023-08-027473Actual
14727277.002023-06-027415Actual
8491200.002022-12-037446Budget
13919141.002023-05-027456Actual
5447278.362022-09-027418Actual
16032382.002023-07-037467Actual
27651289.062024-06-0174511Actual
33788490.002024-12-027464Actual
33633395.002024-12-027413Actual
4697200.002022-09-027414Budget
3718200.002022-08-027415Budget
2458281.002022-07-037414Actual
14607267.002023-06-027473Actual
80100.002022-05-027463Budget
38620129.002025-04-027446Actual
21475191.192023-12-0374611Actual
27422654.122024-06-017418Actual
17324149.702023-08-0274411Actual
9931292.002022-12-317418Actual
31148328.422024-09-0174112Actual
29848312.472024-08-0174111Actual
8596164.002022-12-037466Actual
11157235.932023-01-317468Actual
12550207.002023-04-027414Actual
741145.002022-05-027466Actual
18654310.002023-10-027473Actual
30591108.002024-09-017426Actual
9248255.002022-12-317464Actual
10304200.002023-01-317414Budget
14927183.002023-06-027456Actual
9249280.002022-12-317464Budget
13305290.482023-04-027418Actual
35196117.002024-12-317456Actual
2611078.002024-05-017456Actual
8923251.092022-12-037468Actual
28284189.002024-07-027416Actual
27570307.152024-06-0174211Actual
27862764.422024-06-0174113Actual
31887467.002024-10-017417Actual
29438134.002024-08-017416Actual
801890.002022-12-037473Budget
35581296.512024-12-3174411Actual
14011486.002023-05-027417Actual
6573384.422022-10-027418Actual
2332100.002022-07-037463Budget
23368165.662024-01-3174311Actual
6024200.002022-10-027465Budget
22417202.892023-12-3174411Actual
32181212.472024-10-0174411Actual
2451642.252024-03-0174112Actual
23989113.002024-03-017446Actual
27979272.002024-07-027413Actual
10039200.002022-12-317468Budget
10502200.002023-01-317465Budget
9386208.002022-12-317465Actual
3251200.002022-07-037428Budget
3638200.002022-08-027464Budget
3528121.002022-08-027473Actual
30201780.212024-08-0174613Actual
7321107.002022-11-027436Actual
33165448.062024-11-017468Actual
8196.002022-05-027463Actual
31056306.082024-09-0174411Actual
29790622.302024-08-017468Actual
2053242.252023-11-0274212Actual
11236100.002023-03-027413Budget
39178373.112025-04-0274212Actual
31176465.662024-09-0174212Actual
28957370.982024-07-0274612Actual
682190.002022-11-027463Budget
17270232.682023-08-0274211Actual
24257476.852024-03-017468Actual
13952138.002023-05-027466Actual
37238480.002025-03-027464Actual
32127219.912024-10-0174211Actual
3203200.002022-07-037418Budget
16972131.002023-08-027466Actual
4979160.002022-09-027416Actual
10444200.002023-01-317415Budget
27542347.572024-06-0174111Actual
268200.002022-05-027464Budget
19218399.572023-10-027468Actual
20332124.172023-11-0274211Actual
20413202.892023-11-0274511Actual
31797136.002024-10-017456Actual
11423200.002023-03-027414Budget
28602599.582024-07-027428Actual
10179100.002023-01-317463Budget
26446103.952024-05-0174211Actual
6682354.122022-10-027468Actual
12612235.002023-04-027464Actual
26921319.002024-06-017473Actual
801981.002022-12-037473Actual
30084344.382024-08-0174612Actual
12833100.002023-04-027416Budget
269187.002022-05-027464Actual
11848138.002023-03-027446Actual
37826196.512025-03-0274211Actual
8675215.002022-12-037417Actual
26237450.002024-05-017467Actual
22363225.232023-12-3174211Actual
32391422.312024-10-0174113Actual
14046448.002023-05-027467Actual
2923128.002022-07-037456Actual
12034200.002023-03-027417Budget
9851155.002022-12-317467Actual
30796325.002024-09-017467Actual
29287414.002024-08-017464Actual
35818559.162024-12-3174113Actual
13414252.602023-04-027468Actual
25077161.002024-04-017466Actual
9608137.002022-12-317446Actual
35499300.762024-12-3174111Actual
17944141.002023-09-027446Actual
2595157.002022-07-037415Actual
21714361.002023-12-317473Actual
30916637.462024-09-017468Actual
36294165.002025-01-317436Actual
9513150.002022-12-317426Actual
7369179.002022-11-027446Actual
26864326.002024-06-017463Actual
38026443.322025-03-0274212Actual
20655393.002023-12-037463Actual
35031334.002024-12-317465Actual
39092294.382025-04-0274611Actual
7368200.002022-11-027446Budget
28071231.002024-07-027473Actual
4432228.362022-08-027468Actual
36239174.002025-01-317416Actual
21360211.402023-12-0374211Actual
21212654.122023-12-037418Actual
19418180.552023-10-0274611Actual
29519136.002024-08-017446Actual
3952100.002022-08-027436Budget
29042767.932024-07-0274213Actual
7086200.002022-11-027415Budget
2006255.002022-06-027467Actual
35608289.062024-12-3174511Actual
38176499.512025-03-0274613Actual
23722244.002024-03-017414Actual
30022370.982024-08-0174112Actual
8395100.002022-12-037426Budget
16887208.002023-08-027436Actual
36848359.282025-01-3174112Actual
9327205.002022-12-317415Actual
35760479.492024-12-3174612Actual
2662032.672024-05-0174112Actual
32418481.962024-10-0174213Actual
28191363.002024-07-027415Actual
18213508.672023-09-027468Actual
4373200.002022-08-027428Budget
9561122.002022-12-317436Actual
2351328.422024-01-3174112Actual
7322100.002022-11-027436Budget
32869147.002024-11-017436Actual
10178103.002023-01-317463Actual
23815298.002024-03-017415Actual
22390213.532023-12-3174311Actual
30761397.002024-09-017417Actual
6353103.002022-10-027466Actual
4106100.002022-08-027466Budget
26473158.212024-05-0174311Actual
2516200.002022-07-037464Budget
34903403.002024-12-317414Actual
18809344.002023-10-027465Actual
7415127.002022-11-027456Actual
11049200.002023-01-317418Budget
3451103.002022-08-027463Actual
22033123.002023-12-317456Actual
1535200.002022-06-027465Budget
11626173.002023-03-027465Actual
33011410.002024-11-017417Actual
25018108.002024-04-017446Actual
33339320.982024-11-0174611Actual
20952134.002023-12-037426Actual
37853311.402025-03-0274311Actual
29545123.002024-08-017456Actual
29876289.062024-08-0174211Actual
35407519.272024-12-317428Actual
20712391.002023-12-037473Actual
7224200.002022-11-027416Budget
34694455.652024-12-0274213Actual
4372320.782022-08-027428Actual
8816376.852022-12-037418Actual
5122100.002022-09-027446Budget
6760149.002022-11-027413Actual
10909200.002023-01-317417Budget
22811239.002024-01-317415Actual
34045146.002024-12-027456Actual
24879268.002024-04-017465Actual
2454343.312024-03-0174212Actual
6620304.122022-10-027428Actual
17712287.002023-09-027464Actual
9655100.002022-12-317456Budget
822200.002022-05-027417Budget
13304200.002023-04-027418Budget
28516365.002024-07-027467Actual
36436486.002025-01-317417Actual
17678315.002023-09-027414Actual
8537100.002022-12-037456Budget
33131485.942024-11-017428Actual
25489189.062024-04-0174611Actual
14310203.952023-05-0274411Actual
39297731.092025-04-0274213Actual
8206232.002022-12-037415Actual
29728651.092024-08-017418Actual
32154228.422024-10-0174311Actual
4186200.002022-08-027417Budget
26712496.002024-05-0174113Actual
25456173.102024-04-0174511Actual
32628401.002024-11-017414Actual
33397282.682024-11-0174112Actual
30854773.822024-09-017418Actual
14960144.002023-06-027466Actual
17970165.002023-09-027456Actual
882217.002022-05-027467Actual
23757224.002024-03-017464Actual
20620478.002023-12-037413Actual
6103100.002022-10-027416Budget
4648107.002022-09-027473Actual
34019160.002024-12-027446Actual
1069200.002022-05-027468Budget
21332151.832023-12-0374111Actual
15707328.002023-07-037415Actual
27239129.002024-06-017456Actual
23422194.382024-01-3174511Actual
27804314.592024-06-0174612Actual
3998125.002022-08-027446Actual
23043151.002024-01-317466Actual
5123161.002022-09-027446Actual
1867144.002022-06-027466Actual
22845359.002024-01-317465Actual
10830120.002023-01-317466Actual
28133346.002024-07-027464Actual
24458189.062024-03-0174611Actual
33459370.982024-11-0174612Actual
28694302.892024-07-0274111Actual
33668301.002024-12-027463Actual
2457528.422024-03-0174612Actual
18094329.002023-09-027467Actual
28923336.942024-07-0274212Actual
32299274.172024-10-0174112Actual
11625200.002023-03-027465Budget
7801323.812022-11-027468Actual
20127329.002023-11-027467Actual
22335141.192023-12-3174111Actual
30413439.002024-09-017464Actual
29903248.642024-08-0174311Actual
29015645.122024-07-0274113Actual
9189167.002022-12-317414Actual
587167.002022-05-027436Actual
12754210.002023-04-027465Actual
4511100.002022-09-027413Budget
3576215.002022-08-027414Actual
569793.002022-10-027463Actual
2250828.422023-12-3174112Actual
38233288.002025-04-027413Actual
3202337.452022-07-037418Actual
19837250.002023-11-027465Actual
27329386.002024-06-017417Actual
21240554.122023-12-037428Actual
20833322.002023-12-037415Actual
36876398.642025-01-3174212Actual
35229165.002024-12-317466Actual
2193200.002022-06-027468Budget
8205200.002022-12-037415Budget
34938429.002024-12-317464Actual
27922671.442024-06-0174613Actual
20740254.002023-12-037414Actual
5169135.002022-09-027456Actual
22718291.002024-01-317414Actual
19276142.252023-10-0274111Actual
588100.002022-05-027436Budget
8490168.002022-12-037446Actual
7741308.662022-11-027428Actual
2517187.002022-07-037464Actual
6947200.002022-11-027414Budget
15258173.102023-06-0274211Actual
10628200.002023-01-317426Budget
35116157.002024-12-317426Actual
24315209.272024-03-0174111Actual
21742244.002023-12-317414Actual
19682444.002023-11-027473Actual
36909463.532025-01-3174612Actual
1189692.002023-03-027456Actual
3450100.002022-08-027463Budget
6621200.002022-10-027428Budget
3250326.842022-07-037428Actual
8126218.002022-12-037464Actual
36266126.002025-01-317426Actual
9141110.002022-12-317473Actual
15346142.252023-06-0274611Actual
31771135.002024-10-017446Actual
5774100.002022-10-027473Budget
17863179.002023-09-027416Actual
11753200.002023-03-027426Budget
39031381.622025-04-0274411Actual
31830141.002024-10-017466Actual
1536175.002022-06-027465Actual

Generated 2025-06-01 13:20:39.015 UTC