[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 512  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002023-01-017465Actual
32663369.002024-11-027464Actual
21441163.532023-12-0474511Actual
8597100.002022-12-047466Budget
23422194.382024-02-0174511Actual
35969335.002025-02-017463Actual
34575457.152024-12-0374212Actual
2411100.002022-07-047473Budget
16646202.002023-08-037414Actual
31597466.002024-10-027415Actual
3450100.002022-08-037463Budget
4648107.002022-09-037473Actual
20980161.002023-12-047436Actual
18562403.002023-10-037413Actual
36758268.852025-02-0174511Actual
822200.002022-05-037417Budget
12096200.002023-03-037467Budget
32895166.002024-11-027446Actual
38620129.002025-04-037446Actual
34903403.002025-01-017414Actual
22690297.002024-02-017473Actual
16265141.192023-07-0474311Actual
3577200.002022-08-037414Budget
10304200.002023-02-017414Budget
16887208.002023-08-037436Actual
18809344.002023-10-037465Actual
34134510.002024-12-037417Actual
27771268.852024-06-0274212Actual
38539185.002025-04-037416Actual
11097200.002023-02-017428Budget
682190.002022-11-037463Budget
28365180.002024-07-037446Actual
11096252.602023-02-017428Actual
15312200.762023-06-0374411Actual
29545123.002024-08-027456Actual
12033170.002023-03-037417Actual
965692.002023-01-017456Actual
32600193.002024-11-027473Actual
31384392.002024-10-027413Actual
11895100.002023-03-037456Budget
9002100.002023-01-017413Budget
13812172.002023-05-037416Actual
7941104.002022-12-047463Actual
12754210.002023-04-037465Actual
31921397.002024-10-027467Actual
634129.002022-05-037446Actual
8443130.002022-12-047436Actual
33576545.122024-11-0274613Actual
2451642.252024-03-0274112Actual
32333391.192024-10-0274612Actual
39330503.022025-04-0374613Actual
28895350.772024-07-0374112Actual
28481450.002024-07-037417Actual
2732155.002022-07-047416Actual
8346118.002022-12-047416Actual
12034200.002023-03-037417Budget
5961200.002022-10-037415Budget
7006280.002022-11-037464Budget
7369179.002022-11-037446Actual
35089116.002025-01-017416Actual
6150109.002022-10-037426Actual
3576215.002022-08-037414Actual
350200.002022-05-037415Budget
34428339.062024-12-0374411Actual
29756476.852024-08-027428Actual
28311134.002024-07-037426Actual
2829170.002022-07-047436Actual
5447278.362022-09-037418Actual
17890148.002023-09-037426Actual
23815298.002024-03-027415Actual
14343134.802023-05-0374611Actual
36346123.002025-02-017456Actual
3250326.842022-07-047428Actual
7553200.002022-11-037417Budget
682100.002022-05-037456Budget
21953172.002024-01-017426Actual
8737200.002022-12-047467Budget
5026118.002022-09-037426Actual
14607267.002023-06-037473Actual
18326182.682023-09-0374311Actual
20712391.002023-12-047473Actual
1440144.382023-05-0374112Actual
32391422.312024-10-0274113Actual
6352100.002022-10-037466Budget
38026443.322025-03-0374212Actual
19385170.982023-10-0374511Actual
27922671.442024-06-0274613Actual
31210457.152024-09-0274612Actual
22158329.002024-01-017467Actual
35554300.762025-01-0174311Actual
13919141.002023-05-037456Actual
2354535.872024-02-0174612Actual
28014335.002024-07-037463Actual
22718291.002024-02-017414Actual
8491200.002022-12-047446Budget
20413202.892023-11-0374511Actual
12363138.002023-04-037413Actual
16739322.002023-08-037415Actual
21332151.832023-12-0474111Actual
11802170.002023-03-037436Actual
794090.002022-12-047463Budget
2454343.312024-03-0274212Actual
36239174.002025-02-017416Actual
36088467.002025-02-017464Actual
21240554.122023-12-047428Actual
6681200.002022-10-037468Budget
5495200.002022-09-037428Budget
2254148.632024-01-0174612Actual
9188200.002023-01-017414Budget
23221608.672024-02-017428Actual
23850230.002024-03-027465Actual
2715997.002024-06-027426Actual
25848221.002024-05-027464Actual
3903100.002022-08-037426Budget
22903153.002024-02-017416Actual
1070214.722022-05-037468Actual
3776188.002022-08-037465Actual
3639195.002022-08-037464Actual
15800139.002023-07-047416Actual
682084.002022-11-037463Actual
2517187.002022-07-047464Actual
539100.002022-05-037426Budget
3952100.002022-08-037436Budget
18682216.002023-10-037414Actual
2982200.002022-07-047466Budget
30882479.882024-09-027428Actual
2595157.002022-07-047415Actual
7085193.002022-11-037415Actual
13657276.002023-05-037464Actual
2193200.002022-06-037468Budget
4510112.002022-09-037413Actual
23455188.002024-02-0174611Actual
21274382.912023-12-047468Actual
6573384.422022-10-037418Actual
3123200.002022-07-047467Budget
15907186.002023-07-047456Actual
12425129.002023-04-037463Actual
31539337.002024-10-027464Actual
6199100.002022-10-037436Budget
1867144.002022-06-037466Actual
6760149.002022-11-037413Actual
2250828.422024-01-0174112Actual
31327780.212024-09-0274613Actual
3389100.002022-08-037413Budget
13893141.002023-05-037446Actual
36146426.002025-02-017415Actual
34489325.232024-12-0374611Actual
29042767.932024-07-0374213Actual
2876170.002022-07-047446Actual
38771310.002025-04-037467Actual
33459370.982024-11-0274612Actual
14635218.002023-06-037414Actual
39297731.092025-04-0374213Actual
19591501.002023-11-037413Actual
16032382.002023-07-047467Actual
18948167.002023-10-037446Actual
31771135.002024-10-027446Actual
3062200.002022-07-047417Budget
28923336.942024-07-0374212Actual
16086.002022-05-037473Actual
5882202.002022-10-037464Actual
14550395.002023-06-037463Actual
32299274.172024-10-0274112Actual
36436486.002025-02-017417Actual
30022370.982024-08-0274112Actual
5775104.002022-10-037473Actual
36320184.002025-02-017446Actual
21032133.002023-12-047456Actual
19922130.002023-11-037426Actual
2877200.002022-07-047446Budget
27804314.592024-06-0274612Actual
26739459.162024-05-0274213Actual
7740200.002022-11-037428Budget
6761100.002022-11-037413Budget
25375186.932024-04-0274211Actual
4325200.002022-08-037418Budget
32418481.962024-10-0274213Actual
23602442.002024-03-027413Actual
963200.002022-05-037418Budget
39150355.022025-04-0374112Actual
10444200.002023-02-017415Budget
36026269.002025-02-017473Actual
36294165.002025-02-017436Actual
914090.002023-01-017473Budget
16526380.002023-08-037413Actual
24964111.002024-04-027426Actual
13413200.002023-04-037468Budget
25169386.002024-04-027467Actual
14927183.002023-06-037456Actual
9327205.002023-01-017415Actual
12223335.942023-03-037428Actual
33045439.002024-11-027467Actual
1615100.002022-06-037416Budget
38679164.002025-04-037466Actual
9512100.002023-01-017426Budget
27743405.022024-06-0274112Actual
20304212.472023-11-0374111Actual
14283217.782023-05-0374311Actual
38594153.002025-04-037436Actual
26446103.952024-05-0274211Actual
17324149.702023-08-0374411Actual
20213602.612023-11-037428Actual
33397282.682024-11-0274112Actual
14011486.002023-05-037417Actual
4431200.002022-08-037468Budget
588100.002022-05-037436Budget
6353103.002022-10-037466Actual
1543732.672023-06-0374612Actual
31745130.002024-10-027436Actual
17029325.002023-08-037417Actual
15827111.002023-07-047426Actual
9248255.002023-01-017464Actual
9852200.002023-01-017467Budget
681148.002022-05-037456Actual
19063342.002023-10-037417Actual
2153342.252023-12-0474112Actual
7086200.002022-11-037415Budget
31419236.002024-10-027463Actual
37529152.002025-03-037466Actual
28284189.002024-07-037416Actual
2830100.002022-07-047436Budget
28424176.002024-07-037466Actual
11423200.002023-03-037414Budget
2603090.002024-05-027426Actual
19098405.002023-10-037467Actual
1150144.002022-06-037413Actual
36471352.002025-02-017467Actual
1536175.002022-06-037465Actual
6947200.002022-11-037414Budget
5696100.002022-10-037463Budget
33339320.982024-11-0274611Actual
30258338.002024-09-027413Actual
23694386.002024-03-027473Actual
16832181.002023-08-037416Actual
33517478.452024-11-0274113Actual
23341164.592024-02-0174211Actual
22417202.892024-01-0174411Actual
1137480.002023-03-037473Budget
31002294.382024-09-0274211Actual
26949514.002024-06-027414Actual
31797136.002024-10-027456Actual
8394134.002022-12-047426Actual
11049200.002023-02-017418Budget
38949376.302025-04-0374111Actual
12977116.002023-04-037446Actual
30413439.002024-09-027464Actual
635200.002022-05-037446Budget
12753200.002023-04-037465Budget
26237450.002024-05-027467Actual
8596164.002022-12-047466Actual
538160.002022-05-037426Actual
19331228.422023-10-0374311Actual
11626173.002023-03-037465Actual
2923128.002022-07-047456Actual
23255619.272024-02-017468Actual
18922153.002023-10-037436Actual
12691200.002023-04-037415Budget
13164200.002023-04-037417Budget
6621200.002022-10-037428Budget
5883200.002022-10-037464Budget
8676200.002022-12-047417Budget
19744243.002023-11-037464Actual
28749375.232024-07-0374311Actual
12833100.002023-04-037416Budget
21154467.002023-12-047467Actual
34818383.002025-01-017463Actual
4900200.002022-09-037465Budget
34019160.002024-12-037446Actual
25289482.912024-04-027468Actual
27651289.062024-06-0274511Actual
166296.002022-06-037426Actual
7692323.812022-11-037418Actual
11296100.002023-03-037463Budget
34045146.002024-12-037456Actual
29635520.002024-08-027417Actual
23989113.002024-03-027446Actual
32241364.602024-10-0274611Actual
23100435.002024-02-017417Actual
18774290.002023-10-037415Actual
21926162.002024-01-017416Actual
1747043.312023-08-0374212Actual
741145.002022-05-037466Actual
33251366.722024-11-0274211Actual
2653200.002022-07-047465Budget
18094329.002023-09-037467Actual
12880200.002023-04-037426Budget
23368165.662024-02-0174311Actual
27239129.002024-06-027456Actual
2085200.002022-06-037418Budget
7007272.002022-11-037464Actual
26325473.822024-05-027428Actual
24196657.152024-03-027418Actual
34374226.302024-12-0374211Actual
12832143.002023-04-037416Actual
27132133.002024-06-027416Actual
29964383.742024-08-0274611Actual
37620354.002025-03-037467Actual
17650386.002023-09-037473Actual
14168608.672023-05-037468Actual
9851155.002023-01-017467Actual
17712287.002023-09-037464Actual
20867336.002023-12-047465Actual
16681203.002023-08-037464Actual
1287100.002022-06-037473Budget
5446200.002022-09-037418Budget
8206232.002022-12-047415Actual
33544711.792024-11-0274213Actual
27542347.572024-06-0274111Actual
9141110.002023-01-017473Actual
2194345.032022-06-037468Actual
3529100.002022-08-037473Budget
11564200.002023-03-037415Budget
962352.602022-05-037418Actual
26473158.212024-05-0274311Actual
22390213.532024-01-0174311Actual
36266126.002025-02-017426Actual
24752246.002024-04-027414Actual
10305183.002023-02-017414Actual
26921319.002024-06-027473Actual
12550207.002023-04-037414Actual
21387163.532023-12-0474311Actual
7273166.002022-11-037426Actual
25489189.062024-04-0274611Actual
1442830.552023-05-0374212Actual
5170100.002022-09-037456Budget
6023261.002022-10-037465Actual
34609332.682024-12-0374612Actual
1011200.002022-05-037428Budget
27187192.002024-06-027436Actual
26202514.002024-05-027417Actual
37238480.002025-03-037464Actual
24047188.002024-03-027466Actual
22598416.002024-02-017413Actual
19837250.002023-11-037465Actual
4759167.002022-09-037464Actual
31830141.002024-10-027466Actual
22811239.002024-02-017415Actual
6102137.002022-10-037416Actual
9249280.002023-01-017464Budget
34255576.852024-12-037428Actual
11955160.002023-03-037466Actual
11158200.002023-02-017468Budget
16939153.002023-08-037456Actual
3528121.002022-08-037473Actual
13752326.002023-05-037465Actual
3396595.002024-12-037426Actual
18867114.002023-10-037416Actual
39004336.942025-04-0374311Actual
5962228.002022-10-037415Actual
409200.002022-05-037465Budget
28339202.002024-07-037436Actual
18380192.252023-09-0374511Actual
16090663.212023-07-047418Actual
15285149.702023-06-0374311Actual
19625410.002023-11-037463Actual
30854773.822024-09-027418Actual
4185237.002022-08-037417Actual
8865200.002022-12-047428Budget
21714361.002024-01-017473Actual
10580141.002023-02-017416Actual
12222200.002023-03-037428Budget
24786250.002024-04-027464Actual
32127219.912024-10-0274211Actual
27889585.472024-06-0274213Actual
26829275.002024-06-027413Actual
26358657.152024-05-027468Actual
7801323.812022-11-037468Actual
37444193.002025-03-037436Actual
33880405.002024-12-037465Actual
7693200.002022-11-037418Budget
13304200.002023-04-037418Budget
24370161.402024-03-0274311Actual
33938158.002024-12-037416Actual
9003110.002023-01-017413Actual
10118116.002023-02-017413Actual
12362100.002023-04-037413Budget
32628401.002024-11-027414Actual
10677100.002023-02-017436Budget
20925186.002023-12-047416Actual
34694455.652024-12-0374213Actual
10629168.002023-02-017426Actual
16210188.002023-07-0474111Actual
29876289.062024-08-0274211Actual
38325186.002025-04-037473Actual
5634138.002022-10-037413Actual
12612235.002023-04-037464Actual
13595331.002023-05-037473Actual
26527113.532024-05-0274511Actual
35379651.092025-01-017418Actual
37496138.002025-03-037456Actual
2516200.002022-07-047464Budget
22753200.002024-02-017464Actual
34667548.632024-12-0374113Actual
3638200.002022-08-037464Budget
20127329.002023-11-037467Actual
29493149.002024-08-027436Actual
9930200.002023-01-017418Budget
22450163.532024-01-0174611Actual
30974255.022024-09-0274111Actual
3775200.002022-08-037465Budget
39270622.322025-04-0374113Actual
31268496.002024-09-0274113Actual
23935151.002024-03-027426Actual
27364346.002024-06-027467Actual
36649359.282025-02-0174111Actual
1866200.002022-06-037466Budget
1641133.742023-07-0474112Actual
7475129.002022-11-037466Actual
4697200.002022-09-037414Budget
37880219.912025-03-0374411Actual
6103100.002022-10-037416Budget
6431167.002022-10-037417Actual
34875212.002025-01-017473Actual
17863179.002023-09-037416Actual
12175200.002023-03-037418Budget
16913157.002023-08-037446Actual
15017467.002023-06-037417Actual
13717304.002023-05-037415Actual
2600384.002024-05-027416Actual
33633395.002024-12-037413Actual
17593348.002023-09-037463Actual
32007473.822024-10-027428Actual
16972131.002023-08-037466Actual
5635100.002022-10-037413Budget
16561352.002023-08-037463Actual
4837216.002022-09-037415Actual
31148328.422024-09-0274112Actual
15997318.002023-07-047417Actual
38118717.052025-03-0374113Actual
7554266.002022-11-037417Actual
19006137.002023-10-037466Actual
18271242.252023-09-0374111Actual
27450479.882024-06-027428Actual
25785245.002024-05-027473Actual
17150493.512023-08-037428Actual
21100.002022-05-037413Budget
33425282.682024-11-0274212Actual
20359206.082023-11-0374311Actual
13084120.002023-04-037466Actual
2457528.422024-03-0274612Actual
12976100.002023-04-037446Budget
20833322.002023-12-047415Actual
21776284.002024-01-017464Actual
19304127.362023-10-0374211Actual
14228142.252023-05-0374111Actual
3855100.002022-08-037416Budget
20185628.372023-11-037418Actual
6494200.002022-10-037467Budget
2133200.002022-06-037428Budget
80100.002022-05-037463Budget
21868226.002024-01-017465Actual
11157235.932023-02-017468Actual
7145200.002022-11-037465Budget
2050525.232023-11-0374112Actual
13623274.002023-05-037414Actual
9465200.002023-01-017416Budget
4978100.002022-09-037416Budget
2332100.002022-07-047463Budget
31176465.662024-09-0274212Actual
5556200.002022-09-037468Budget
31295459.162024-09-0274213Actual
36731362.472025-02-0174411Actual
17297230.552023-08-0374311Actual
38388408.002025-04-037464Actual
21623344.002024-01-017413Actual

Generated 2025-06-02 15:58:12.105 UTC