[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 496  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-06-017436Actual
13919141.002023-05-027456Actual
22066198.002023-12-317466Actual
3854144.002022-08-027416Actual
26143106.002024-05-017466Actual
36848359.282025-01-3174112Actual
8923251.092022-12-037468Actual
14901115.002023-06-027446Actual
20867336.002023-12-037465Actual
12551200.002023-04-027414Budget
38566146.002025-04-027426Actual
27922671.442024-06-0174613Actual
34455268.852024-12-0274511Actual
25456173.102024-04-0174511Actual
12754210.002023-04-027465Actual
13812172.002023-05-027416Actual
36677357.152025-01-3174211Actual
25289482.912024-04-017468Actual
17385181.612023-08-0274611Actual
7801323.812022-11-027468Actual
11955160.002023-03-027466Actual
15940127.002023-07-037466Actual
13163272.002023-04-027417Actual
31690186.002024-10-017416Actual
13893141.002023-05-027446Actual
15827111.002023-07-037426Actual
29015645.122024-07-0274113Actual
6024200.002022-10-027465Budget
409200.002022-05-027465Budget
18974106.002023-10-027456Actual
23313241.192024-01-3174111Actual
11157235.932023-01-317468Actual
32543253.002024-11-017463Actual
1395271.002022-06-027464Actual
17918179.002023-09-027436Actual
33305218.852024-11-0174411Actual
28895350.772024-07-0274112Actual
3396595.002024-12-027426Actual
3451103.002022-08-027463Actual
21154467.002023-12-037467Actual
1077199.002023-01-317456Actual
10444200.002023-01-317415Budget
4570100.002022-09-027463Budget
1712100.002022-06-027436Budget
29670291.002024-08-017467Actual
13225200.002023-04-027467Budget
24104329.002024-03-017417Actual
13023100.002023-04-027456Budget
3203200.002022-07-037418Budget
7474100.002022-11-027466Budget
1711104.002022-06-027436Actual
20035165.002023-11-027466Actual
19802363.002023-11-027415Actual
7321107.002022-11-027436Actual
23255619.272024-01-317468Actual
38481281.002025-04-027465Actual
13414252.602023-04-027468Actual
23193499.582024-01-317418Actual
17678315.002023-09-027414Actual
26772694.252024-05-0174613Actual
6682354.122022-10-027468Actual
32154228.422024-10-0174311Actual
21212654.122023-12-037418Actual
2005200.002022-06-027467Budget
7475129.002022-11-027466Actual
37444193.002025-03-027436Actual
1011200.002022-05-027428Budget
38736325.002025-04-027417Actual
3577200.002022-08-027414Budget
7415127.002022-11-027456Actual
13717304.002023-05-027415Actual
16265141.192023-07-0374311Actual
4046100.002022-08-027456Budget
1805131.002022-06-027456Actual
25785245.002024-05-017473Actual
8597100.002022-12-037466Budget
15312200.762023-06-0274411Actual
14011486.002023-05-027417Actual
1150144.002022-06-027413Actual
19358180.552023-10-0274411Actual
21062119.002023-12-037466Actual
21623344.002023-12-317413Actual
350200.002022-05-027415Budget
8491200.002022-12-037446Budget
30591108.002024-09-017426Actual
19276142.252023-10-0274111Actual
33011410.002024-11-017417Actual
1137480.002023-03-027473Budget
5367173.002022-09-027467Actual
29903248.642024-08-0174311Actual
10305183.002023-01-317414Actual
20213602.612023-11-027428Actual
5447278.362022-09-027418Actual
10365192.002023-01-317464Actual
4697200.002022-09-027414Budget
6760149.002022-11-027413Actual
2876170.002022-07-037446Actual
35845776.702024-12-3174213Actual
12424100.002023-04-027463Budget
15529376.002023-07-037463Actual
36790383.742025-01-3174611Actual
32299274.172024-10-0174112Actual
9464161.002022-12-317416Actual
4372320.782022-08-027428Actual
3855100.002022-08-027416Budget
14046448.002023-05-027467Actual
33278198.642024-11-0174311Actual
1806100.002022-06-027456Budget
12362100.002023-04-027413Budget
5122100.002022-09-027446Budget
33753376.002024-12-027414Actual
12363138.002023-04-027413Actual
2332100.002022-07-037463Budget
9851155.002022-12-317467Actual
12832143.002023-04-027416Actual
1335280.002022-06-027414Budget
25347142.252024-04-0174111Actual
11096252.602023-01-317428Actual
13657276.002023-05-027464Actual
11484200.002023-03-027464Budget
19218399.572023-10-027468Actual
34903403.002024-12-317414Actual
8268200.002022-12-037465Budget
18059342.002023-09-027417Actual
24632456.002024-04-017413Actual
17150493.512023-08-027428Actual
12692191.002023-04-027415Actual
16887208.002023-08-027436Actual
11563205.002023-03-027415Actual
31887467.002024-10-017417Actual
5822200.002022-10-027414Budget
17890148.002023-09-027426Actual
17650386.002023-09-027473Actual
31327780.212024-09-0174613Actual
25044152.002024-04-017456Actual
20127329.002023-11-027467Actual
4325200.002022-08-027418Budget
1947642.252023-10-0274112Actual
19418180.552023-10-0274611Actual
1010222.302022-05-027428Actual
33846283.002024-12-027415Actual
31597466.002024-10-017415Actual
18894153.002023-10-027426Actual
963200.002022-05-027418Budget
27364346.002024-06-017467Actual
7941104.002022-12-037463Actual
29790622.302024-08-017468Actual
14635218.002023-06-027414Actual
1953439.062023-10-0274612Actual
29224209.002024-08-017473Actual
4432228.362022-08-027468Actual
4106100.002022-08-027466Budget
28722218.852024-07-0274211Actual
3639195.002022-08-027464Actual
9931292.002022-12-317418Actual
30564152.002024-09-017416Actual
28339202.002024-07-027436Actual
22930132.002024-01-317426Actual
9386208.002022-12-317465Actual
17122454.122023-08-027418Actual
25255490.482024-04-017428Actual
13501501.002023-05-027413Actual
31717153.002024-10-017426Actual
26446103.952024-05-0174211Actual
3998125.002022-08-027446Actual
21926162.002023-12-317416Actual
28311134.002024-07-027426Actual
24458189.062024-03-0174611Actual
10910197.002023-01-317417Actual
36026269.002025-01-317473Actual
5075118.002022-09-027436Actual
11802170.002023-03-027436Actual
491100.002022-05-027416Budget
2780161.002022-07-037426Actual
27743405.022024-06-0174112Actual
34489325.232024-12-0274611Actual
13024119.002023-04-027456Actual
15285149.702023-06-0274311Actual
24724323.002024-04-017473Actual
37026783.722025-01-3174613Actual
17324149.702023-08-0274411Actual
39004336.942025-04-0274311Actual
3999100.002022-08-027446Budget
22007175.002023-12-317446Actual
2354535.872024-01-3174612Actual
14106485.942023-05-027418Actual
1536175.002022-06-027465Actual
2715997.002024-06-017426Actual
22417202.892023-12-3174411Actual
16681203.002023-08-027464Actual
410248.002022-05-027465Actual
14550395.002023-06-027463Actual
33045439.002024-11-017467Actual
24667335.002024-04-017463Actual
12223335.942023-03-027428Actual
18299168.852023-09-0274211Actual
31830141.002024-10-017466Actual
8267215.002022-12-037465Actual
31029280.552024-09-0174311Actual
8816376.852022-12-037418Actual
209280.002022-05-027414Budget
23935151.002024-03-017426Actual
18597439.002023-10-027463Actual
16118685.942023-07-037428Actual
15586350.002023-07-037473Actual
37798279.492025-03-0274111Actual
33223389.062024-11-0174111Actual
35608289.062024-12-3174511Actual
30084344.382024-08-0174612Actual
37620354.002025-03-027467Actual
13413200.002023-04-027468Budget
38176499.512025-03-0274613Actual
33938158.002024-12-027416Actual
19063342.002023-10-027417Actual
682190.002022-11-027463Budget
10304200.002023-01-317414Budget
12691200.002023-04-027415Budget
8737200.002022-12-037467Budget
11236100.002023-03-027413Budget
9609200.002022-12-317446Budget
12753200.002023-04-027465Budget
1747043.312023-08-0274212Actual
569793.002022-10-027463Actual
741145.002022-05-027466Actual
2132364.722022-06-027428Actual
35321346.002024-12-317467Actual
801890.002022-12-037473Budget
1445936.932023-05-0274612Actual
22123357.002023-12-317417Actual
16238182.682023-07-0374211Actual
11297109.002023-03-027463Actual
14228142.252023-05-0274111Actual
27542347.572024-06-0174111Actual
587167.002022-05-027436Actual
2517187.002022-07-037464Actual
33725315.002024-12-027473Actual
681148.002022-05-027456Actual
25429166.722024-04-0174411Actual
34227490.482024-12-027418Actual
28284189.002024-07-027416Actual
28481450.002024-07-027417Actual
2153342.252023-12-0374112Actual
8675215.002022-12-037417Actual
20712391.002023-12-037473Actual
14607267.002023-06-027473Actual
15230148.632023-06-0274111Actual
18809344.002023-10-027465Actual
29380269.002024-08-017465Actual
9791200.002022-12-317417Budget
2983158.002022-07-037466Actual
18414174.172023-09-0274611Actual
24752246.002024-04-017414Actual
34077128.002024-12-027466Actual
3061232.002022-07-037417Actual
10039200.002022-12-317468Budget
22633382.002024-01-317463Actual
24015146.002024-03-017456Actual
15997318.002023-07-037417Actual
21868226.002023-12-317465Actual
268200.002022-05-027464Budget
19304127.362023-10-0274211Actual
36266126.002025-01-317426Actual
9385200.002022-12-317465Budget
1334285.002022-06-027414Actual
28923336.942024-07-0274212Actual
35818559.162024-12-3174113Actual
36967473.192025-01-3174113Actual
13839150.002023-05-027426Actual
3124202.002022-07-037467Actual
37853311.402025-03-0274311Actual
2410111.002022-07-037473Actual
38325186.002025-04-027473Actual
35089116.002024-12-317416Actual
21414211.402023-12-0374411Actual
28957370.982024-07-0274612Actual
37529152.002025-03-027466Actual
21981188.002023-12-317436Actual
31056306.082024-09-0174411Actual
24879268.002024-04-017465Actual
10178103.002023-01-317463Actual
19006137.002023-10-027466Actual
35170133.002024-12-317446Actual
23221608.672024-01-317428Actual
9141110.002022-12-317473Actual
33788490.002024-12-027464Actual
1750139.062023-08-0274612Actual
5962228.002022-10-027415Actual
7007272.002022-11-027464Actual
6150109.002022-10-027426Actual
37678542.002025-03-027418Actual
9979200.002022-12-317428Budget
19625410.002023-11-027463Actual
1287100.002022-06-027473Budget
35727411.412024-12-3174212Actual
18002141.002023-09-027466Actual
965692.002022-12-317456Actual
36379113.002025-01-317466Actual
24992130.002024-04-017436Actual
3902142.002022-08-027426Actual
1663100.002022-06-027426Budget
338891.002022-08-027413Actual
17970165.002023-09-027456Actual
16972131.002023-08-027466Actual
161100.002022-05-027473Budget
8864254.122022-12-037428Actual
22690297.002024-01-317473Actual
38026443.322025-03-0274212Actual
27771268.852024-06-0174212Actual
24424184.812024-03-0174511Actual
23341164.592024-01-3174211Actual
8395100.002022-12-037426Budget
1069200.002022-05-027468Budget
38620129.002025-04-027446Actual
18094329.002023-09-027467Actual
5228104.002022-09-027466Actual
38829588.972025-04-027418Actual
635200.002022-05-027446Budget
2830100.002022-07-037436Budget
22390213.532023-12-3174311Actual
10830120.002023-01-317466Actual
4373200.002022-08-027428Budget
34575457.152024-12-0274212Actual
36557645.032025-01-317428Actual
2595157.002022-07-037415Actual
4758200.002022-09-027464Budget
12881118.002023-04-027426Actual
16913157.002023-08-027446Actual
9328200.002022-12-317415Budget
26358657.152024-05-017468Actual
5823195.002022-10-027414Actual
3450100.002022-08-027463Budget
34374226.302024-12-0274211Actual
3389100.002022-08-027413Budget
3528121.002022-08-027473Actual
3123200.002022-07-037467Budget
7614235.002022-11-027467Actual
2665436.932024-05-0174612Actual
29075452.142024-07-0274613Actual
29876289.062024-08-0174211Actual
11626173.002023-03-027465Actual
27239129.002024-06-017456Actual
5495200.002022-09-027428Budget
39092294.382025-04-0274611Actual
2194345.032022-06-027468Actual
15907186.002023-07-037456Actual
35499300.762024-12-3174111Actual
10443276.002023-01-317415Actual
10581100.002023-01-317416Budget
962352.602022-05-027418Actual
5307166.002022-09-027417Actual
18948167.002023-10-027446Actual
32418481.962024-10-0174213Actual
31002294.382024-09-0174211Actual
9327205.002022-12-317415Actual
4900200.002022-09-027465Budget
30645145.002024-09-017446Actual
18326182.682023-09-0274311Actual
4838200.002022-09-027415Budget
35527298.642024-12-3174211Actual
37880219.912025-03-0274411Actual
35031334.002024-12-317465Actual
23989113.002024-03-017446Actual
22958202.002024-01-317436Actual
490105.002022-05-027416Actual
5882202.002022-10-027464Actual
33993128.002024-12-027436Actual
1025696.002023-01-317473Actual
16618323.002023-08-027473Actual
34019160.002024-12-027446Actual
23010154.002024-01-317456Actual
17029325.002023-08-027417Actual
25402198.642024-04-0174311Actual
23100435.002024-01-317417Actual
31476236.002024-10-017473Actual
27979272.002024-07-027413Actual
34346377.362024-12-0274111Actual
3062200.002022-07-037417Budget
5027100.002022-09-027426Budget
23368165.662024-01-3174311Actual
906290.002022-12-317463Budget
5961200.002022-10-027415Budget
34694455.652024-12-0274213Actual
36704359.282025-01-3174311Actual
8444100.002022-12-037436Budget
9792242.002022-12-317417Actual
14820147.002023-06-027416Actual
30258338.002024-09-017413Actual
10772100.002023-01-317456Budget
539100.002022-05-027426Budget
10677100.002023-01-317436Budget
24786250.002024-04-017464Actual
8490168.002022-12-037446Actual
39178373.112025-04-0274212Actual
5229100.002022-09-027466Budget
37740711.702025-03-027468Actual
30293244.002024-09-017463Actual
18180602.612023-09-027428Actual
6151100.002022-10-027426Budget
36346123.002025-01-317456Actual
23815298.002024-03-017415Actual
4759167.002022-09-027464Actual
6103100.002022-10-027416Budget
25908257.002024-05-017415Actual
8865200.002022-12-037428Budget
18682216.002023-10-027414Actual
457196.002022-09-027463Actual
31921397.002024-10-017467Actual
38857493.512025-04-027428Actual
23395200.762024-01-3174411Actual
39270622.322025-04-0274113Actual
2829170.002022-07-037436Actual
12034200.002023-03-027417Budget
29438134.002024-08-017416Actual
12613200.002023-04-027464Budget
32241364.602024-10-0174611Actual
31797136.002024-10-017456Actual
30350264.002024-09-017473Actual
15707328.002023-07-037415Actual
36876398.642025-01-3174212Actual
2600384.002024-05-017416Actual
881200.002022-05-027467Budget
8676200.002022-12-037417Budget
7225157.002022-11-027416Actual
29167311.002024-08-017463Actual
822200.002022-05-027417Budget
13595331.002023-05-027473Actual
2516200.002022-07-037464Budget
26418133.742024-05-0174111Actual
3951112.002022-08-027436Actual
27889585.472024-06-0174213Actual
23850230.002024-03-017465Actual
30704157.002024-09-017466Actual
23455188.002024-01-3174611Actual
32814148.002024-11-017416Actual
14516369.002023-06-027413Actual
33576545.122024-11-0174613Actual
32208293.322024-10-0174511Actual
26864326.002024-06-017463Actual
6621200.002022-10-027428Budget
2411100.002022-07-037473Budget
13352285.932023-04-027428Actual
16739322.002023-08-027415Actual
20740254.002023-12-037414Actual
914090.002022-12-317473Budget
23637439.002024-03-017463Actual
35554300.762024-12-3174311Actual
14727277.002023-06-027415Actual
33880405.002024-12-027465Actual
19710283.002023-11-027414Actual
7881130.002022-12-037413Actual
27651289.062024-06-0174511Actual
38539185.002025-04-027416Actual
33103628.372024-11-017418Actual
19950140.002023-11-027436Actual
7006280.002022-11-027464Budget
10502200.002023-01-317465Budget
1440144.382023-05-0274112Actual
33339320.982024-11-0174611Actual
22718291.002024-01-317414Actual
30916637.462024-09-017468Actual
10970247.002023-01-317467Actual
28516365.002024-07-027467Actual
18716246.002023-10-027464Actual

Generated 2025-06-01 14:34:58.688 UTC