[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 896  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-05-027426Actual
37296466.002025-03-027415Actual
22984108.002024-01-317446Actual
1536175.002022-06-027465Actual
10305183.002023-01-317414Actual
457196.002022-09-027463Actual
11801100.002023-03-027436Budget
10179100.002023-01-317463Budget
20332124.172023-11-0274211Actual
2665436.932024-05-0174612Actual
5447278.362022-09-027418Actual
15052327.002023-06-027467Actual
29380269.002024-08-017465Actual
6493267.002022-10-027467Actual
9513150.002022-12-317426Actual
13536367.002023-05-027463Actual
80100.002022-05-027463Budget
38771310.002025-04-027467Actual
36758268.852025-01-3174511Actual
8675215.002022-12-037417Actual
27624350.772024-06-0174411Actual
13595331.002023-05-027473Actual
23341164.592024-01-3174211Actual
33993128.002024-12-027436Actual
38679164.002025-04-027466Actual
29635520.002024-08-017417Actual
19710283.002023-11-027414Actual
11625200.002023-03-027465Budget
16086.002022-05-027473Actual
29964383.742024-08-0174611Actual
33668301.002024-12-027463Actual
14875199.002023-06-027436Actual
32921141.002024-11-017456Actual
20775219.002023-12-037464Actual
34374226.302024-12-0274211Actual
8443130.002022-12-037436Actual
35699300.762024-12-3174112Actual
20980161.002023-12-037436Actual
25785245.002024-05-017473Actual
9327205.002022-12-317415Actual
9713100.002022-12-317466Budget
11954100.002023-03-027466Budget
11096252.602023-01-317428Actual
21834304.002023-12-317415Actual
15312200.762023-06-0274411Actual
33397282.682024-11-0174112Actual
881200.002022-05-027467Budget
20925186.002023-12-037416Actual
5494246.542022-09-027428Actual
38481281.002025-04-027465Actual
38857493.512025-04-027428Actual
18716246.002023-10-027464Actual
36557645.032025-01-317428Actual
10678181.002023-01-317436Actual
12175200.002023-03-027418Budget
14256223.102023-05-0274211Actual
25943320.002024-05-017465Actual
38736325.002025-04-027417Actual
32600193.002024-11-017473Actual
33880405.002024-12-027465Actual
27272167.002024-06-017466Actual
19802363.002023-11-027415Actual
19304127.362023-10-0274211Actual
14927183.002023-06-027456Actual
12832143.002023-04-027416Actual
5962228.002022-10-027415Actual
21742244.002023-12-317414Actual
24315209.272024-03-0174111Actual
16939153.002023-08-027456Actual
10910197.002023-01-317417Actual
29042767.932024-07-0274213Actual
20833322.002023-12-037415Actual
3202337.452022-07-037418Actual
8127280.002022-12-037464Budget
19837250.002023-11-027465Actual
410248.002022-05-027465Actual
13163272.002023-04-027417Actual
31830141.002024-10-017466Actual
31384392.002024-10-017413Actual
17150493.512023-08-027428Actual
14669230.002023-06-027464Actual
16913157.002023-08-027446Actual
21475191.192023-12-0374611Actual
21414211.402023-12-0374411Actual
20002138.002023-11-027456Actual
7273166.002022-11-027426Actual
37907319.912025-03-0274511Actual
7802200.002022-11-027468Budget
7369179.002022-11-027446Actual
4648107.002022-09-027473Actual
23989113.002024-03-017446Actual
7740200.002022-11-027428Budget
36848359.282025-01-3174112Actual
15258173.102023-06-0274211Actual
914090.002022-12-317473Budget
3203200.002022-07-037418Budget
13752326.002023-05-027465Actual
3528121.002022-08-027473Actual
30022370.982024-08-0174112Actual
8206232.002022-12-037415Actual
30413439.002024-09-017464Actual
4759167.002022-09-027464Actual
13919141.002023-05-027456Actual
12034200.002023-03-027417Budget
3389100.002022-08-027413Budget
5027100.002022-09-027426Budget
17944141.002023-09-027446Actual
32299274.172024-10-0174112Actual
10443276.002023-01-317415Actual
30050364.602024-08-0174212Actual
1209135.002022-06-027463Actual
36591645.032025-01-317468Actual
22598416.002024-01-317413Actual
269187.002022-05-027464Actual
6494200.002022-10-027467Budget
33576545.122024-11-0174613Actual
28365180.002024-07-027446Actual
19358180.552023-10-0274411Actual
1759200.002022-06-027446Budget
18867114.002023-10-027416Actual
26202514.002024-05-017417Actual
36649359.282025-01-3174111Actual
29075452.142024-07-0274613Actual
37706648.062025-03-027428Actual
9063101.002022-12-317463Actual
36876398.642025-01-3174212Actual
16774298.002023-08-027465Actual
8267215.002022-12-037465Actual
2458281.002022-07-037414Actual
23935151.002024-03-017426Actual
19006137.002023-10-027466Actual
23602442.002024-03-017413Actual
23757224.002024-03-017464Actual
9465200.002022-12-317416Budget
12753200.002023-04-027465Budget
23193499.582024-01-317418Actual
5555213.212022-09-027468Actual
18094329.002023-09-027467Actual
635200.002022-05-027446Budget
19682444.002023-11-027473Actual
16152519.272023-07-037468Actual
23368165.662024-01-3174311Actual
37175217.002025-03-027473Actual
4570100.002022-09-027463Budget
9328200.002022-12-317415Budget
587167.002022-05-027436Actual
8067200.002022-12-037414Budget
19625410.002023-11-027463Actual
6946256.002022-11-027414Actual
34575457.152024-12-0274212Actual
14106485.942023-05-027418Actual
31090289.062024-09-0174611Actual
4900200.002022-09-027465Budget
29848312.472024-08-0174111Actual
28636660.182024-07-027468Actual
35499300.762024-12-3174111Actual
34019160.002024-12-027446Actual
23908200.002024-03-017416Actual
25289482.912024-04-017468Actual
38620129.002025-04-027446Actual
11236100.002023-03-027413Budget
34346377.362024-12-0274111Actual
10831100.002023-01-317466Budget
5774100.002022-10-027473Budget
27041380.002024-06-017415Actual
18922153.002023-10-027436Actual
17970165.002023-09-027456Actual
39150355.022025-04-0274112Actual
6247105.002022-10-027446Actual
16265141.192023-07-0374311Actual
29015645.122024-07-0274113Actual
29756476.852024-08-017428Actual
11423200.002023-03-027414Budget
30854773.822024-09-017418Actual
13893141.002023-05-027446Actual
36436486.002025-01-317417Actual
34783332.002024-12-317413Actual
4325200.002022-08-027418Budget
2250828.422023-12-3174112Actual
3251200.002022-07-037428Budget
27329386.002024-06-017417Actual
12363138.002023-04-027413Actual
32841167.002024-11-017426Actual
9385200.002022-12-317465Budget
17242163.532023-08-0274111Actual
33753376.002024-12-027414Actual
7475129.002022-11-027466Actual
28574482.912024-07-027418Actual
31056306.082024-09-0174411Actual
1950339.062023-10-0274212Actual
18213508.672023-09-027468Actual
882217.002022-05-027467Actual
1286107.002022-06-027473Actual
24632456.002024-04-017413Actual
33938158.002024-12-027416Actual
682190.002022-11-027463Budget
22958202.002024-01-317436Actual
22066198.002023-12-317466Actual
10725104.002023-01-317446Actual
17064382.002023-08-027467Actual
29930260.342024-08-0174411Actual
8205200.002022-12-037415Budget
1866200.002022-06-027466Budget
27922671.442024-06-0174613Actual
12976100.002023-04-027446Budget
35229165.002024-12-317466Actual
27132133.002024-06-017416Actual
3450100.002022-08-027463Budget
801981.002022-12-037473Actual
29252499.002024-08-017414Actual
4186200.002022-08-027417Budget
32418481.962024-10-0174213Actual
2411100.002022-07-037473Budget
27422654.122024-06-017418Actual
25375186.932024-04-0174211Actual
4758200.002022-09-027464Budget
21332151.832023-12-0374111Actual
1010222.302022-05-027428Actual
11097200.002023-01-317428Budget
26143106.002024-05-017466Actual
5076100.002022-09-027436Budget
7272100.002022-11-027426Budget
32663369.002024-11-017464Actual
13952138.002023-05-027466Actual
33633395.002024-12-027413Actual
18654310.002023-10-027473Actual
36146426.002025-01-317415Actual
25813306.002024-05-017414Actual
6682354.122022-10-027468Actual
1069200.002022-05-027468Budget
14960144.002023-06-027466Actual
21119414.002023-12-037417Actual
14310203.952023-05-0274411Actual
15855119.002023-07-037436Actual
2451642.252024-03-0174112Actual
409200.002022-05-027465Budget
23100435.002024-01-317417Actual
32127219.912024-10-0174211Actual
24397163.532024-03-0174411Actual
7881130.002022-12-037413Actual
34401234.812024-12-0274311Actual
16561352.002023-08-027463Actual
36994631.092025-01-3174213Actual
4696220.002022-09-027414Actual
30796325.002024-09-017467Actual
31745130.002024-10-017436Actual
962352.602022-05-027418Actual
24138333.002024-03-017467Actual
37118370.002025-03-027463Actual
28226342.002024-07-027465Actual
1867144.002022-06-027466Actual
35441416.242024-12-317468Actual
27187192.002024-06-017436Actual
27597301.832024-06-0174311Actual
3451103.002022-08-027463Actual
35321346.002024-12-317467Actual
3717250.002022-08-027415Actual
34489325.232024-12-0274611Actual
24458189.062024-03-0174611Actual
1543732.672023-06-0274612Actual
4978100.002022-09-027416Budget
30293244.002024-09-017463Actual
28957370.982024-07-0274612Actual
35286323.002024-12-317417Actual
1025780.002023-01-317473Budget
27484393.512024-06-017468Actual
19063342.002023-10-027417Actual
31476236.002024-10-017473Actual
10501270.002023-01-317465Actual
15138502.612023-06-027428Actual
12284200.002023-03-027468Budget
588100.002022-05-027436Budget
27979272.002024-07-027413Actual
3123200.002022-07-037467Budget
17650386.002023-09-027473Actual
7614235.002022-11-027467Actual
12551200.002023-04-027414Budget
1946200.002022-06-027417Budget
8737200.002022-12-037467Budget
32241364.602024-10-0174611Actual
22335141.192023-12-3174111Actual
29465148.002024-08-017426Actual
2982200.002022-07-037466Budget
1805131.002022-06-027456Actual
1641133.742023-07-0374112Actual
29728651.092024-08-017418Actual
2517187.002022-07-037464Actual
39330503.022025-04-0274613Actual
32391422.312024-10-0174113Actual
2733100.002022-07-037416Budget
29545123.002024-08-017456Actual
8491200.002022-12-037446Budget
13084120.002023-04-027466Actual
8490168.002022-12-037446Actual
18380192.252023-09-0274511Actual
22450163.532023-12-3174611Actual
1137598.002023-03-027473Actual
19218399.572023-10-027468Actual
1711104.002022-06-027436Actual
11158200.002023-01-317468Budget
24047188.002024-03-017466Actual
37880219.912025-03-0274411Actual
33788490.002024-12-027464Actual
26237450.002024-05-017467Actual
21714361.002023-12-317473Actual
1806100.002022-06-027456Budget
37026783.722025-01-3174613Actual
18948167.002023-10-027446Actual
8923251.092022-12-037468Actual
5367173.002022-09-027467Actual
12550207.002023-04-027414Actual
2560648.632024-04-0174612Actual
3062200.002022-07-037417Budget
5822200.002022-10-027414Budget
3999100.002022-08-027446Budget
10580141.002023-01-317416Actual
28803311.402024-07-0274511Actual
26921319.002024-06-017473Actual
2983158.002022-07-037466Actual
8816376.852022-12-037418Actual
33251366.722024-11-0174211Actual
3529100.002022-08-027473Budget
14847176.002023-06-027426Actual
11705100.002023-03-027416Budget
22363225.232023-12-3174211Actual
17297230.552023-08-0274311Actual
7415127.002022-11-027456Actual
10628200.002023-01-317426Budget
27651289.062024-06-0174511Actual
18180602.612023-09-027428Actual
31419236.002024-10-017463Actual
13623274.002023-05-027414Actual
4431200.002022-08-027468Budget
35407519.272024-12-317428Actual
3250326.842022-07-037428Actual
21623344.002023-12-317413Actual
5961200.002022-10-027415Budget
5228104.002022-09-027466Actual
13085100.002023-04-027466Budget
30619123.002024-09-017436Actual
39178373.112025-04-0274212Actual
2053242.252023-11-0274212Actual
2332100.002022-07-037463Budget
1750139.062023-08-0274612Actual
2923128.002022-07-037456Actual
17918179.002023-09-027436Actual
28694302.892024-07-0274111Actual
16646202.002023-08-027414Actual
13812172.002023-05-027416Actual
27862764.422024-06-0174113Actual
39004336.942025-04-0274311Actual
35196117.002024-12-317456Actual
12881118.002023-04-027426Actual
11049200.002023-01-317418Budget
23043151.002024-01-317466Actual
38949376.302025-04-0274111Actual
2554745.442024-04-0174112Actual
24196657.152024-03-017418Actual
34875212.002024-12-317473Actual
34288508.672024-12-027468Actual
15649313.002023-07-037464Actual
21212654.122023-12-037418Actual
2056344.382023-11-0274612Actual
14727277.002023-06-027415Actual
38145741.622025-03-0274213Actual
37798279.492025-03-0274111Actual
3854144.002022-08-027416Actual
12754210.002023-04-027465Actual
1208100.002022-06-027463Budget
7801323.812022-11-027468Actual
29903248.642024-08-0174311Actual
24879268.002024-04-017465Actual
32208293.322024-10-0174511Actual
21154467.002023-12-037467Actual
9002100.002022-12-317413Budget
31539337.002024-10-017464Actual
35144194.002024-12-317436Actual
34667548.632024-12-0274113Actual
13164200.002023-04-027417Budget
16319211.402023-07-0374511Actual
6102137.002022-10-027416Actual
3855100.002022-08-027416Budget
19976123.002023-11-027446Actual
16887208.002023-08-027436Actual
11895100.002023-03-027456Budget
13304200.002023-04-027418Budget
13657276.002023-05-027464Actual
31921397.002024-10-017467Actual
36088467.002025-01-317464Actual
12612235.002023-04-027464Actual
2654180.002022-07-037465Actual
1287100.002022-06-027473Budget
12691200.002023-04-027415Budget
9512100.002022-12-317426Budget
13023100.002023-04-027456Budget
37998375.232025-03-0274112Actual
11848138.002023-03-027446Actual
11484200.002023-03-027464Budget
32954146.002024-11-017466Actual
8817200.002022-12-037418Budget
23637439.002024-03-017463Actual
14901115.002023-06-027446Actual
13414252.602023-04-027468Actual
26058101.002024-05-017436Actual
9249280.002022-12-317464Budget
2454343.312024-03-0174212Actual
7321107.002022-11-027436Actual
22930132.002024-01-317426Actual
6151100.002022-10-027426Budget
33846283.002024-12-027415Actual
24752246.002024-04-017414Actual
350200.002022-05-027415Budget
30142767.932024-08-0174113Actual
6431167.002022-10-027417Actual
1394200.002022-06-027464Budget
24724323.002024-04-017473Actual
11849100.002023-03-027446Budget
1744327.362023-08-0274112Actual
5229100.002022-09-027466Budget
27239129.002024-06-017456Actual
2005200.002022-06-027467Budget
34169435.002024-12-027467Actual
18271242.252023-09-0274111Actual
22633382.002024-01-317463Actual
29167311.002024-08-017463Actual
21032133.002023-12-037456Actual
17770261.002023-09-027415Actual
2603090.002024-05-017426Actual
18002141.002023-09-027466Actual
27771268.852024-06-0174212Actual
15529376.002023-07-037463Actual
689879.002022-11-027473Actual
7554266.002022-11-027417Actual
37620354.002025-03-027467Actual
36731362.472025-01-3174411Actual
1615100.002022-06-027416Budget
38977314.592025-04-0274211Actual
2084288.972022-06-027418Actual
17184479.882023-08-027468Actual
10581100.002023-01-317416Budget
32041516.242024-10-017468Actual
17270232.682023-08-0274211Actual
490105.002022-05-027416Actual
5308200.002022-09-027417Budget
28099412.002024-07-027414Actual
15346142.252023-06-0274611Actual
8066256.002022-12-037414Actual
9609200.002022-12-317446Budget
39031381.622025-04-0274411Actual
16090663.212023-07-037418Actual
1025696.002023-01-317473Actual
25347142.252024-04-0174111Actual
2459280.002022-07-037414Budget
9464161.002022-12-317416Actual
32895166.002024-11-017446Actual
20952134.002023-12-037426Actual
8394134.002022-12-037426Actual
11563205.002023-03-027415Actual
20092384.002023-11-027417Actual
3776188.002022-08-027465Actual
822200.002022-05-027417Budget
17890148.002023-09-027426Actual

Generated 2025-06-01 22:21:50.714 UTC