[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 496  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-05-027417Actual
38539185.002025-04-027416Actual
5169135.002022-09-027456Actual
35818559.162024-12-3174113Actual
13657276.002023-05-027464Actual
29635520.002024-08-017417Actual
9327205.002022-12-317415Actual
9141110.002022-12-317473Actual
5774100.002022-10-027473Budget
1614125.002022-06-027416Actual
31979625.342024-10-017418Actual
19950140.002023-11-027436Actual
34575457.152024-12-0274212Actual
2595157.002022-07-037415Actual
34077128.002024-12-027466Actual
31797136.002024-10-017456Actual
9464161.002022-12-317416Actual
12033170.002023-03-027417Actual
36790383.742025-01-3174611Actual
35379651.092024-12-317418Actual
2410111.002022-07-037473Actual
3998125.002022-08-027446Actual
25785245.002024-05-017473Actual
17650386.002023-09-027473Actual
9189167.002022-12-317414Actual
27804314.592024-06-0174612Actual
6431167.002022-10-027417Actual
16887208.002023-08-027436Actual
39058330.552025-04-0274511Actual
8206232.002022-12-037415Actual
35554300.762024-12-3174311Actual
31090289.062024-09-0174611Actual
14635218.002023-06-027414Actual
21441163.532023-12-0374511Actual
3203200.002022-07-037418Budget
29167311.002024-08-017463Actual
28749375.232024-07-0274311Actual
24632456.002024-04-017413Actual
1953439.062023-10-0274612Actual
1615100.002022-06-027416Budget
32814148.002024-11-017416Actual
19098405.002023-10-027467Actual
22690297.002024-01-317473Actual
4372320.782022-08-027428Actual
6432200.002022-10-027417Budget
27685250.762024-06-0174611Actual
14669230.002023-06-027464Actual
22450163.532023-12-3174611Actual
15138502.612023-06-027428Actual
1011200.002022-05-027428Budget
13414252.602023-04-027468Actual
10677100.002023-01-317436Budget
17029325.002023-08-027417Actual
6024200.002022-10-027465Budget
23694386.002024-03-017473Actual
8738218.002022-12-037467Actual
18059342.002023-09-027417Actual
22598416.002024-01-317413Actual
6294100.002022-10-027456Budget
38353344.002025-04-027414Actual
14727277.002023-06-027415Actual
7272100.002022-11-027426Budget
29224209.002024-08-017473Actual
17970165.002023-09-027456Actual
7086200.002022-11-027415Budget
37620354.002025-03-027467Actual
4570100.002022-09-027463Budget
14847176.002023-06-027426Actual
7321107.002022-11-027436Actual
32756434.002024-11-017465Actual
9512100.002022-12-317426Budget
6102137.002022-10-027416Actual
35608289.062024-12-3174511Actual
6246100.002022-10-027446Budget
3309200.002022-07-037468Budget
9385200.002022-12-317465Budget
538160.002022-05-027426Actual
27422654.122024-06-017418Actual
21981188.002023-12-317436Actual
36266126.002025-01-317426Actual
8268200.002022-12-037465Budget
12929100.002023-04-027436Budget
35321346.002024-12-317467Actual
11485242.002023-03-027464Actual
30142767.932024-08-0174113Actual
28424176.002024-07-027466Actual
1712100.002022-06-027436Budget
9063101.002022-12-317463Actual
29132377.002024-08-017413Actual
28574482.912024-07-027418Actual
14901115.002023-06-027446Actual
23989113.002024-03-017446Actual
22007175.002023-12-317446Actual
5634138.002022-10-027413Actual
19276142.252023-10-0274111Actual
7614235.002022-11-027467Actual
11801100.002023-03-027436Budget
4245200.002022-08-027467Budget
4899166.002022-09-027465Actual
22277434.422023-12-317468Actual
10039200.002022-12-317468Budget
35031334.002024-12-317465Actual
19591501.002023-11-027413Actual
36379113.002025-01-317466Actual
19895131.002023-11-027416Actual
12222200.002023-03-027428Budget
20833322.002023-12-037415Actual
28837357.152024-07-0274611Actual
10831100.002023-01-317466Budget
2611078.002024-05-017456Actual
9791200.002022-12-317417Budget
11848138.002023-03-027446Actual
10365192.002023-01-317464Actual
23455188.002024-01-3174611Actual
21834304.002023-12-317415Actual
11954100.002023-03-027466Budget
2733100.002022-07-037416Budget
15940127.002023-07-037466Actual
21868226.002023-12-317465Actual
741145.002022-05-027466Actual
32895166.002024-11-017446Actual
5962228.002022-10-027415Actual
26446103.952024-05-0174211Actual
19063342.002023-10-027417Actual
5307166.002022-09-027417Actual
539100.002022-05-027426Budget
9609200.002022-12-317446Budget
32954146.002024-11-017466Actual
1535200.002022-06-027465Budget
6023261.002022-10-027465Actual
881200.002022-05-027467Budget
2983158.002022-07-037466Actual
29075452.142024-07-0274613Actual
33397282.682024-11-0174112Actual
9851155.002022-12-317467Actual
20620478.002023-12-037413Actual
31419236.002024-10-017463Actual
21360211.402023-12-0374211Actual
10629168.002023-01-317426Actual
21062119.002023-12-037466Actual
22066198.002023-12-317466Actual
39004336.942025-04-0274311Actual
914090.002022-12-317473Budget
19218399.572023-10-027468Actual
5494246.542022-09-027428Actual
12977116.002023-04-027446Actual
33788490.002024-12-027464Actual
10444200.002023-01-317415Budget
20332124.172023-11-0274211Actual
16526380.002023-08-027413Actual
23722244.002024-03-017414Actual
30350264.002024-09-017473Actual
37083410.002025-03-027413Actual
25289482.912024-04-017468Actual
38446325.002025-04-027415Actual
33846283.002024-12-027415Actual
16319211.402023-07-0374511Actual
12551200.002023-04-027414Budget
37416160.002025-03-027426Actual
1641133.742023-07-0374112Actual
27771268.852024-06-0174212Actual
10725104.002023-01-317446Actual
34169435.002024-12-027467Actual
13085100.002023-04-027466Budget
588100.002022-05-027436Budget
32600193.002024-11-017473Actual
25169386.002024-04-017467Actual
3902142.002022-08-027426Actual
9931292.002022-12-317418Actual
25813306.002024-05-017414Actual
12174237.452023-03-027418Actual
10364200.002023-01-317464Budget
24138333.002024-03-017467Actual
34455268.852024-12-0274511Actual
18213508.672023-09-027468Actual
410248.002022-05-027465Actual
27041380.002024-06-017415Actual
4758200.002022-09-027464Budget
20447193.322023-11-0274611Actual
31597466.002024-10-017415Actual
1286107.002022-06-027473Actual
35441416.242024-12-317468Actual
24343182.682024-03-0174211Actual
6103100.002022-10-027416Budget
2254148.632023-12-3174612Actual
3529100.002022-08-027473Budget
27624350.772024-06-0174411Actual
36146426.002025-01-317415Actual
13164200.002023-04-027417Budget
21332151.832023-12-0374111Actual
2351328.422024-01-3174112Actual
24937151.002024-04-017416Actual
6573384.422022-10-027418Actual
24667335.002024-04-017463Actual
2354535.872024-01-3174612Actual
8597100.002022-12-037466Budget
7553200.002022-11-027417Budget
24752246.002024-04-017414Actual
4759167.002022-09-027464Actual
32841167.002024-11-017426Actual
23010154.002024-01-317456Actual
4432228.362022-08-027468Actual
404596.002022-08-027456Actual
18597439.002023-10-027463Actual
11422266.002023-03-027414Actual
13353200.002023-04-027428Budget
11564200.002023-03-027415Budget
30471356.002024-09-017415Actual
12095158.002023-03-027467Actual
24458189.062024-03-0174611Actual
7225157.002022-11-027416Actual
15881123.002023-07-037446Actual
36346123.002025-01-317456Actual
34818383.002024-12-317463Actual
18562403.002023-10-027413Actual
37880219.912025-03-0274411Actual
32543253.002024-11-017463Actual
1010222.302022-05-027428Actual
4838200.002022-09-027415Budget
6150109.002022-10-027426Actual
15586350.002023-07-037473Actual
13305290.482023-04-027418Actual
37907319.912025-03-0274511Actual
490105.002022-05-027416Actual
35144194.002024-12-317436Actual
2132364.722022-06-027428Actual
23100435.002024-01-317417Actual
18271242.252023-09-0274111Actual
36591645.032025-01-317468Actual
19837250.002023-11-027465Actual
7802200.002022-11-027468Budget
22158329.002023-12-317467Actual
491100.002022-05-027416Budget
4979160.002022-09-027416Actual
6761100.002022-11-027413Budget
1867144.002022-06-027466Actual
10581100.002023-01-317416Budget
27922671.442024-06-0174613Actual
25402198.642024-04-0174311Actual
10502200.002023-01-317465Budget
7880100.002022-12-037413Budget
8347200.002022-12-037416Budget
25489189.062024-04-0174611Actual
17064382.002023-08-027467Actual
3639195.002022-08-027464Actual
37470132.002025-03-027446Actual
8865200.002022-12-037428Budget
689879.002022-11-027473Actual
2557426.292024-04-0174212Actual
11097200.002023-01-317428Budget
12976100.002023-04-027446Budget
36026269.002025-01-317473Actual
14960144.002023-06-027466Actual
3855100.002022-08-027416Budget
25848221.002024-05-017464Actual
18002141.002023-09-027466Actual
2005200.002022-06-027467Budget
11895100.002023-03-027456Budget
6353103.002022-10-027466Actual
35935393.002025-01-317413Actual
38325186.002025-04-027473Actual
23368165.662024-01-3174311Actual
29287414.002024-08-017464Actual
6620304.122022-10-027428Actual
14106485.942023-05-027418Actual
37118370.002025-03-027463Actual
2459280.002022-07-037414Budget
35527298.642024-12-3174211Actual
5076100.002022-09-027436Budget
2715997.002024-06-017426Actual
3528121.002022-08-027473Actual
19331228.422023-10-0274311Actual
1474200.002022-06-027415Budget
30761397.002024-09-017417Actual
10772100.002023-01-317456Budget
269187.002022-05-027464Actual
20740254.002023-12-037414Actual
17122454.122023-08-027418Actual
9792242.002022-12-317417Actual
9930200.002022-12-317418Budget
11048346.542023-01-317418Actual
33880405.002024-12-027465Actual
9248255.002022-12-317464Actual
18867114.002023-10-027416Actual
34428339.062024-12-0274411Actual
38026443.322025-03-0274212Actual
10119100.002023-01-317413Budget
3310246.542022-07-037468Actual
14256223.102023-05-0274211Actual
21657323.002023-12-317463Actual
25943320.002024-05-017465Actual
32628401.002024-11-017414Actual
7801323.812022-11-027468Actual
7006280.002022-11-027464Budget
24196657.152024-03-017418Actual
5635100.002022-10-027413Budget
1744327.362023-08-0274112Actual
26829275.002024-06-017413Actual
34903403.002024-12-317414Actual
36677357.152025-01-3174211Actual
7475129.002022-11-027466Actual
14283217.782023-05-0274311Actual
36967473.192025-01-3174113Actual
10678181.002023-01-317436Actual
9562100.002022-12-317436Budget
34374226.302024-12-0274211Actual
11802170.002023-03-027436Actual
30916637.462024-09-017468Actual
6493267.002022-10-027467Actual
30022370.982024-08-0174112Actual
2085200.002022-06-027418Budget
12425129.002023-04-027463Actual
27187192.002024-06-017436Actual
16152519.272023-07-037468Actual
23908200.002024-03-017416Actual
6494200.002022-10-027467Budget
28365180.002024-07-027446Actual
19744243.002023-11-027464Actual
11625200.002023-03-027465Budget
28722218.852024-07-0274211Actual
34938429.002024-12-317464Actual
13163272.002023-04-027417Actual
18353231.612023-09-0274411Actual
13893141.002023-05-027446Actual
23757224.002024-03-017464Actual
15800139.002023-07-037416Actual
35116157.002024-12-317426Actual
23935151.002024-03-017426Actual
9608137.002022-12-317446Actual
2665436.932024-05-0174612Actual
22811239.002024-01-317415Actual
2457528.422024-03-0174612Actual
26949514.002024-06-017414Actual
1473208.002022-06-027415Actual
11096252.602023-01-317428Actual
32869147.002024-11-017436Actual
21240554.122023-12-037428Actual
23255619.272024-01-317468Actual
7007272.002022-11-027464Actual
31056306.082024-09-0174411Actual
17385181.612023-08-0274611Actual
28099412.002024-07-027414Actual
16913157.002023-08-027446Actual
20092384.002023-11-027417Actual
30413439.002024-09-017464Actual
24257476.852024-03-017468Actual
2781100.002022-07-037426Budget
2153342.252023-12-0374112Actual
34667548.632024-12-0274113Actual
32391422.312024-10-0174113Actual
14516369.002023-06-027413Actual
9328200.002022-12-317415Budget
13536367.002023-05-027463Actual
12613200.002023-04-027464Budget
5696100.002022-10-027463Budget
33753376.002024-12-027414Actual
22244602.612023-12-317428Actual
4900200.002022-09-027465Budget
10304200.002023-01-317414Budget
208240.002022-05-027414Actual
15614194.002023-07-037414Actual
21032133.002023-12-037456Actual
37826196.512025-03-0274211Actual
13084120.002023-04-027466Actual
27074267.002024-06-017465Actual
16090663.212023-07-037418Actual
8737200.002022-12-037467Budget
11297109.002023-03-027463Actual
19802363.002023-11-027415Actual
28391120.002024-07-027456Actual
14762240.002023-06-027465Actual
19922130.002023-11-027426Actual
4431200.002022-08-027468Budget
22633382.002024-01-317463Actual
22417202.892023-12-3174411Actual
35727411.412024-12-3174212Actual
32007473.822024-10-017428Actual
7224200.002022-11-027416Budget
16739322.002023-08-027415Actual
2193200.002022-06-027468Budget
21776284.002023-12-317464Actual
1536175.002022-06-027465Actual
13023100.002023-04-027456Budget
34401234.812024-12-0274311Actual
3123200.002022-07-037467Budget
9561122.002022-12-317436Actual
29848312.472024-08-0174111Actual
1947642.252023-10-0274112Actual
12034200.002023-03-027417Budget
23963130.002024-03-017436Actual
1189692.002023-03-027456Actual
11563205.002023-03-027415Actual
34288508.672024-12-027468Actual
29790622.302024-08-017468Actual
36994631.092025-01-3174213Actual
31745130.002024-10-017436Actual
18152413.212023-09-027418Actual
21212654.122023-12-037418Actual
1445936.932023-05-0274612Actual
5775104.002022-10-027473Actual
12833100.002023-04-027416Budget
27239129.002024-06-017456Actual
27484393.512024-06-017468Actual
4246215.002022-08-027467Actual
30619123.002024-09-017436Actual
740200.002022-05-027466Budget
29015645.122024-07-0274113Actual
5447278.362022-09-027418Actual
17593348.002023-09-027463Actual
3951112.002022-08-027436Actual
26237450.002024-05-017467Actual
16972131.002023-08-027466Actual
37940389.062025-03-0274611Actual
34694455.652024-12-0274213Actual
2600384.002024-05-017416Actual
3451103.002022-08-027463Actual
24424184.812024-03-0174511Actual
22390213.532023-12-3174311Actual
36088467.002025-01-317464Actual
15312200.762023-06-0274411Actual
1747043.312023-08-0274212Actual
5367173.002022-09-027467Actual
26712496.002024-05-0174113Actual
35760479.492024-12-3174612Actual
3396595.002024-12-027426Actual
2250828.422023-12-3174112Actual
28516365.002024-07-027467Actual
31029280.552024-09-0174311Actual
28071231.002024-07-027473Actual
34547479.492024-12-0274112Actual
30506378.002024-09-017465Actual
19006137.002023-10-027466Actual
34783332.002024-12-317413Actual
38620129.002025-04-027446Actual
20655393.002023-12-037463Actual
31176465.662024-09-0174212Actual
2923128.002022-07-037456Actual
23815298.002024-03-017415Actual
39178373.112025-04-0274212Actual
33165448.062024-11-017468Actual
4185237.002022-08-027417Actual
8816376.852022-12-037418Actual
28923336.942024-07-0274212Actual
24104329.002024-03-017417Actual
10970247.002023-01-317467Actual
31921397.002024-10-017467Actual
26864326.002024-06-017463Actual
28776241.192024-07-0274411Actual
32508416.002024-11-017413Actual
35581296.512024-12-3174411Actual
31148328.422024-09-0174112Actual
5075118.002022-09-027436Actual
21154467.002023-12-037467Actual
24964111.002024-04-017426Actual

Generated 2025-06-01 13:38:23.169 UTC