[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 992  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-01-017463Actual
23850230.002024-03-027465Actual
11422266.002023-03-037414Actual
18380192.252023-09-0374511Actual
34134510.002024-12-037417Actual
31002294.382024-09-0274211Actual
3854144.002022-08-037416Actual
31504444.002024-10-027414Actual
2053242.252023-11-0374212Actual
569793.002022-10-037463Actual
14762240.002023-06-037465Actual
2611078.002024-05-027456Actual
38353344.002025-04-037414Actual
741145.002022-05-037466Actual
23935151.002024-03-027426Actual
2084288.972022-06-037418Actual
22903153.002024-02-017416Actual
491100.002022-05-037416Budget
18682216.002023-10-037414Actual
24370161.402024-03-0274311Actual
17918179.002023-09-037436Actual
35379651.092025-01-017418Actual
3639195.002022-08-037464Actual
31887467.002024-10-027417Actual
31295459.162024-09-0274213Actual
27041380.002024-06-027415Actual
3775200.002022-08-037465Budget
2781100.002022-07-047426Budget
37470132.002025-03-037446Actual
20620478.002023-12-047413Actual
20413202.892023-11-0374511Actual
9188200.002023-01-017414Budget
25813306.002024-05-027414Actual
35760479.492025-01-0174612Actual
35935393.002025-02-017413Actual
10725104.002023-02-017446Actual
36026269.002025-02-017473Actual
1287100.002022-06-037473Budget
7801323.812022-11-037468Actual
36436486.002025-02-017417Actual
8864254.122022-12-047428Actual
14727277.002023-06-037415Actual
19331228.422023-10-0374311Actual
24667335.002024-04-027463Actual
15494490.002023-07-047413Actual
1646932.672023-07-0474612Actual
31717153.002024-10-027426Actual
37880219.912025-03-0374411Actual
33517478.452024-11-0274113Actual
32007473.822024-10-027428Actual
37118370.002025-03-037463Actual
29545123.002024-08-027456Actual
4245200.002022-08-037467Budget
7272100.002022-11-037426Budget
1473208.002022-06-037415Actual
30169638.112024-08-0274213Actual
1150144.002022-06-037413Actual
2351328.422024-02-0174112Actual
12754210.002023-04-037465Actual
22690297.002024-02-017473Actual
28749375.232024-07-0374311Actual
6294100.002022-10-037456Budget
34169435.002024-12-037467Actual
2250828.422024-01-0174112Actual
3124202.002022-07-047467Actual
10678181.002023-02-017436Actual
1953439.062023-10-0374612Actual
2923128.002022-07-047456Actual
30619123.002024-09-027436Actual
34694455.652024-12-0374213Actual
349192.002022-05-037415Actual
20246673.822023-11-037468Actual
18353231.612023-09-0374411Actual
15940127.002023-07-047466Actual
10580141.002023-02-017416Actual
5634138.002022-10-037413Actual
16939153.002023-08-037456Actual
4324316.242022-08-037418Actual
28895350.772024-07-0374112Actual
37496138.002025-03-037456Actual
33223389.062024-11-0274111Actual
18152413.212023-09-037418Actual
39031381.622025-04-0374411Actual
16086.002022-05-037473Actual
80100.002022-05-037463Budget
681148.002022-05-037456Actual
12424100.002023-04-037463Budget
6431167.002022-10-037417Actual
3062200.002022-07-047417Budget
9002100.002023-01-017413Budget
9327205.002023-01-017415Actual
10039200.002023-01-017468Budget
8924200.002022-12-047468Budget
5447278.362022-09-037418Actual
17650386.002023-09-037473Actual
12832143.002023-04-037416Actual
12283254.122023-03-037468Actual
8923251.092022-12-047468Actual
10119100.002023-02-017413Budget
38949376.302025-04-0374111Actual
21332151.832023-12-0474111Actual
682084.002022-11-037463Actual
23193499.582024-02-017418Actual
37083410.002025-03-037413Actual
4325200.002022-08-037418Budget
19591501.002023-11-037413Actual
35845776.702025-01-0174213Actual
11849100.002023-03-037446Budget
10677100.002023-02-017436Budget
30378346.002024-09-027414Actual
18414174.172023-09-0374611Actual
20035165.002023-11-037466Actual
11048346.542023-02-017418Actual
23637439.002024-03-027463Actual
6681200.002022-10-037468Budget
29519136.002024-08-027446Actual
21212654.122023-12-047418Actual
32041516.242024-10-027468Actual
15017467.002023-06-037417Actual
5556200.002022-09-037468Budget
5228104.002022-09-037466Actual
28226342.002024-07-037465Actual
4759167.002022-09-037464Actual
36994631.092025-02-0174213Actual
36848359.282025-02-0174112Actual
12930124.002023-04-037436Actual
10365192.002023-02-017464Actual
8395100.002022-12-047426Budget
25489189.062024-04-0274611Actual
30413439.002024-09-027464Actual
18716246.002023-10-037464Actual
37238480.002025-03-037464Actual
17184479.882023-08-037468Actual
27187192.002024-06-027436Actual
8597100.002022-12-047466Budget
19895131.002023-11-037416Actual
2451642.252024-03-0274112Actual
24397163.532024-03-0274411Actual
338891.002022-08-037413Actual
21742244.002024-01-017414Actual
31771135.002024-10-027446Actual
21868226.002024-01-017465Actual
1711104.002022-06-037436Actual
1011200.002022-05-037428Budget
33305218.852024-11-0274411Actual
33846283.002024-12-037415Actual
36471352.002025-02-017467Actual
7007272.002022-11-037464Actual
21006156.002023-12-047446Actual
1615100.002022-06-037416Budget
38594153.002025-04-037436Actual
9931292.002023-01-017418Actual
5882202.002022-10-037464Actual
25691312.002024-05-027413Actual
6432200.002022-10-037417Budget
12691200.002023-04-037415Budget
22244602.612024-01-017428Actual
9979200.002023-01-017428Budget
16681203.002023-08-037464Actual
32895166.002024-11-027446Actual
6293111.002022-10-037456Actual
11801100.002023-03-037436Budget
28133346.002024-07-037464Actual
17890148.002023-09-037426Actual
35554300.762025-01-0174311Actual
30761397.002024-09-027417Actual
27651289.062024-06-0274511Actual
1850546.502023-09-0374612Actual
15052327.002023-06-037467Actual
13226163.002023-04-037467Actual
5169135.002022-09-037456Actual
26527113.532024-05-0274511Actual
4697200.002022-09-037414Budget
15881123.002023-07-047446Actual
21240554.122023-12-047428Actual
25134382.002024-04-027417Actual
32841167.002024-11-027426Actual
2410111.002022-07-047473Actual
7741308.662022-11-037428Actual
2194345.032022-06-037468Actual
3576215.002022-08-037414Actual
410248.002022-05-037465Actual
2332100.002022-07-047463Budget
24047188.002024-03-027466Actual
3577200.002022-08-037414Budget
822200.002022-05-037417Budget
11704179.002023-03-037416Actual
2153342.252023-12-0474112Actual
27743405.022024-06-0274112Actual
29635520.002024-08-027417Actual
12753200.002023-04-037465Budget
35878790.742025-01-0174613Actual
12976100.002023-04-037446Budget
12550207.002023-04-037414Actual
37940389.062025-03-0374611Actual
39212425.242025-04-0374612Actual
21387163.532023-12-0474311Actual
35727411.412025-01-0174212Actual
3451103.002022-08-037463Actual
11848138.002023-03-037446Actual
5823195.002022-10-037414Actual
37678542.002025-03-037418Actual
11485242.002023-03-037464Actual
16353213.532023-07-0474611Actual
37826196.512025-03-0374211Actual
11296100.002023-03-037463Budget
24315209.272024-03-0274111Actual
21441163.532023-12-0474511Actual
19098405.002023-10-037467Actual
11049200.002023-02-017418Budget
9712103.002023-01-017466Actual
8444100.002022-12-047436Budget
19837250.002023-11-037465Actual
25044152.002024-04-027456Actual
2056344.382023-11-0374612Actual
20213602.612023-11-037428Actual
3310246.542022-07-047468Actual
16646202.002023-08-037414Actual
32208293.322024-10-0274511Actual
19418180.552023-10-0374611Actual
20304212.472023-11-0374111Actual
3251200.002022-07-047428Budget
16774298.002023-08-037465Actual
22417202.892024-01-0174411Actual
9930200.002023-01-017418Budget
1805131.002022-06-037456Actual
9386208.002023-01-017465Actual
1744327.362023-08-0374112Actual
7880100.002022-12-047413Budget
28191363.002024-07-037415Actual
31090289.062024-09-0274611Actual
4900200.002022-09-037465Budget
11297109.002023-03-037463Actual
1663100.002022-06-037426Budget
6150109.002022-10-037426Actual
635200.002022-05-037446Budget
37331338.002025-03-037465Actual
2600384.002024-05-027416Actual
26473158.212024-05-0274311Actual
32451545.122024-10-0274613Actual
20655393.002023-12-047463Actual
31268496.002024-09-0274113Actual
16292139.062023-07-0474411Actual
39270622.322025-04-0374113Actual
9791200.002023-01-017417Budget
689879.002022-11-037473Actual
28424176.002024-07-037466Actual
12096200.002023-03-037467Budget
35407519.272025-01-017428Actual
24632456.002024-04-027413Actual
16561352.002023-08-037463Actual
6573384.422022-10-037418Actual
2193200.002022-06-037468Budget
8490168.002022-12-047446Actual
1442830.552023-05-0374212Actual
2732155.002022-07-047416Actual
6572200.002022-10-037418Budget
29380269.002024-08-027465Actual
14927183.002023-06-037456Actual
23255619.272024-02-017468Actual
18299168.852023-09-0374211Actual
13352285.932023-04-037428Actual
12613200.002023-04-037464Budget
30201780.212024-08-0274613Actual
2830100.002022-07-047436Budget
5495200.002022-09-037428Budget
2603090.002024-05-027426Actual
8491200.002022-12-047446Budget
882217.002022-05-037467Actual
33993128.002024-12-037436Actual
2653200.002022-07-047465Budget
13839150.002023-05-037426Actual
33576545.122024-11-0274613Actual
5026118.002022-09-037426Actual
35321346.002025-01-017467Actual
37444193.002025-03-037436Actual
21714361.002024-01-017473Actual
29075452.142024-07-0374613Actual
15110476.852023-06-037418Actual
28776241.192024-07-0374411Actual
2354535.872024-02-0174612Actual
209280.002022-05-037414Budget
3450100.002022-08-037463Budget
5822200.002022-10-037414Budget
10831100.002023-02-017466Budget
10178103.002023-02-017463Actual
22984108.002024-02-017446Actual
4186200.002022-08-037417Budget
21154467.002023-12-047467Actual
30645145.002024-09-027446Actual
35196117.002025-01-017456Actual
18948167.002023-10-037446Actual
21360211.402023-12-0474211Actual
5367173.002022-09-037467Actual
35818559.162025-01-0174113Actual
38977314.592025-04-0374211Actual
6151100.002022-10-037426Budget
4106100.002022-08-037466Budget
30564152.002024-09-027416Actual
27685250.762024-06-0274611Actual
33788490.002024-12-037464Actual
6761100.002022-11-037413Budget
1535200.002022-06-037465Budget
1866200.002022-06-037466Budget
33938158.002024-12-037416Actual
208240.002022-05-037414Actual
8443130.002022-12-047436Actual
24104329.002024-03-027417Actual
538160.002022-05-037426Actual
14228142.252023-05-0374111Actual
9385200.002023-01-017465Budget
7415127.002022-11-037456Actual
7146267.002022-11-037465Actual
25726296.002024-05-027463Actual
35699300.762025-01-0174112Actual
35608289.062025-01-0174511Actual
33425282.682024-11-0274212Actual
20092384.002023-11-037417Actual
28284189.002024-07-037416Actual
39004336.942025-04-0374311Actual
7273166.002022-11-037426Actual
29578167.002024-08-027466Actual
5123161.002022-09-037446Actual
23313241.192024-02-0174111Actual
34875212.002025-01-017473Actual
9189167.002023-01-017414Actual
31176465.662024-09-0274212Actual
29132377.002024-08-027413Actual
30350264.002024-09-027473Actual
906290.002023-01-017463Budget
2085200.002022-06-037418Budget
1758179.002022-06-037446Actual
27804314.592024-06-0274612Actual
965692.002023-01-017456Actual
1025780.002023-02-017473Budget
21119414.002023-12-047417Actual
23694386.002024-03-027473Actual
10502200.002023-02-017465Budget
3309200.002022-07-047468Budget
1208100.002022-06-037463Budget
27132133.002024-06-027416Actual
29964383.742024-08-0274611Actual
33339320.982024-11-0274611Actual
23908200.002024-03-027416Actual
35641242.252025-01-0174611Actual
31210457.152024-09-0274612Actual
682190.002022-11-037463Budget
8676200.002022-12-047417Budget
9609200.002023-01-017446Budget
3528121.002022-08-037473Actual
32181212.472024-10-0274411Actual
7553200.002022-11-037417Budget
39330503.022025-04-0374613Actual
6353103.002022-10-037466Actual
9249280.002023-01-017464Budget
14669230.002023-06-037464Actual
28311134.002024-07-037426Actual
7881130.002022-12-047413Actual
1250280.002023-04-037473Budget
38857493.512025-04-037428Actual
38539185.002025-04-037416Actual
9713100.002023-01-017466Budget
3529100.002022-08-037473Budget
36758268.852025-02-0174511Actual
32600193.002024-11-027473Actual
1867144.002022-06-037466Actual
35527298.642025-01-0174211Actual
13304200.002023-04-037418Budget
1759200.002022-06-037446Budget
8206232.002022-12-047415Actual
23341164.592024-02-0174211Actual
6024200.002022-10-037465Budget
14168608.672023-05-037468Actual
2457528.422024-03-0274612Actual
35116157.002025-01-017426Actual
34428339.062024-12-0374411Actual
36054529.002025-02-017414Actual
4046100.002022-08-037456Budget
16526380.002023-08-037413Actual
28516365.002024-07-037467Actual
25908257.002024-05-027415Actual
31148328.422024-09-0274112Actual
15172557.152023-06-037468Actual
1250370.002023-04-037473Actual
19006137.002023-10-037466Actual
539100.002022-05-037426Budget
26921319.002024-06-027473Actual
13952138.002023-05-037466Actual
26058101.002024-05-027436Actual
13812172.002023-05-037416Actual
38566146.002025-04-037426Actual
3902142.002022-08-037426Actual
21414211.402023-12-0474411Actual
33165448.062024-11-027468Actual
16032382.002023-07-047467Actual
10179100.002023-02-017463Budget
27624350.772024-06-0274411Actual
8596164.002022-12-047466Actual
16887208.002023-08-037436Actual
18271242.252023-09-0374111Actual
34783332.002025-01-017413Actual
4696220.002022-09-037414Actual
963200.002022-05-037418Budget
12363138.002023-04-037413Actual
30591108.002024-09-027426Actual
30916637.462024-09-027468Actual
12977116.002023-04-037446Actual
9328200.002023-01-017415Budget
7614235.002022-11-037467Actual
881200.002022-05-037467Budget
6247105.002022-10-037446Actual
6621200.002022-10-037428Budget
12362100.002023-04-037413Budget
24015146.002024-03-027456Actual
2459280.002022-07-047414Budget
28099412.002024-07-037414Actual
28837357.152024-07-0374611Actual
1137480.002023-03-037473Budget
8267215.002022-12-047465Actual
28602599.582024-07-037428Actual
32299274.172024-10-0274112Actual
37740711.702025-03-037468Actual
12833100.002023-04-037416Budget
26983408.002024-06-027464Actual
15285149.702023-06-0374311Actual
6494200.002022-10-037467Budget
20980161.002023-12-047436Actual
25848221.002024-05-027464Actual
22277434.422024-01-017468Actual
29670291.002024-08-027467Actual
31056306.082024-09-0274411Actual
24879268.002024-04-027465Actual
4185237.002022-08-037417Actual
17324149.702023-08-0374411Actual
30293244.002024-09-027463Actual
29756476.852024-08-027428Actual
19218399.572023-10-037468Actual
36146426.002025-02-017415Actual
30258338.002024-09-027413Actual
2560648.632024-04-0274612Actual
26446103.952024-05-0274211Actual
34401234.812024-12-0374311Actual
9003110.002023-01-017413Actual
13536367.002023-05-037463Actual
10501270.002023-02-017465Actual
25943320.002024-05-027465Actual
4648107.002022-09-037473Actual
26500149.702024-05-0274411Actual
30022370.982024-08-0274112Actual
16739322.002023-08-037415Actual
29790622.302024-08-027468Actual
11158200.002023-02-017468Budget
18894153.002023-10-037426Actual
3202337.452022-07-047418Actual
12880200.002023-04-037426Budget
12692191.002023-04-037415Actual
4899166.002022-09-037465Actual
13163272.002023-04-037417Actual
4649100.002022-09-037473Budget
32333391.192024-10-0274612Actual
801981.002022-12-047473Actual
2876170.002022-07-047446Actual

Generated 2025-06-02 16:16:49.618 UTC