[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 500  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-04-0274112Actual
38829588.972025-04-037418Actual
33305218.852024-11-0274411Actual
16319211.402023-07-0474511Actual
1614125.002022-06-037416Actual
28574482.912024-07-037418Actual
7368200.002022-11-037446Budget
2662032.672024-05-0274112Actual
1945206.002022-06-037417Actual
26297563.212024-05-027418Actual
19591501.002023-11-037413Actual
8865200.002022-12-047428Budget
29438134.002024-08-027416Actual
5228104.002022-09-037466Actual
1440144.382023-05-0374112Actual
689879.002022-11-037473Actual
4696220.002022-09-037414Actual
36557645.032025-02-017428Actual
24370161.402024-03-0274311Actual
35321346.002025-01-017467Actual
7007272.002022-11-037464Actual
29075452.142024-07-0374613Actual
36088467.002025-02-017464Actual
25169386.002024-04-027467Actual
32451545.122024-10-0274613Actual
16859172.002023-08-037426Actual
16681203.002023-08-037464Actual
11564200.002023-03-037415Budget
34609332.682024-12-0374612Actual
634129.002022-05-037446Actual
13752326.002023-05-037465Actual
14011486.002023-05-037417Actual
1806100.002022-06-037456Budget
20413202.892023-11-0374511Actual
36704359.282025-02-0174311Actual
25813306.002024-05-027414Actual
457196.002022-09-037463Actual
9512100.002023-01-017426Budget
35969335.002025-02-017463Actual
31979625.342024-10-027418Actual
3309200.002022-07-047468Budget
18867114.002023-10-037416Actual
6760149.002022-11-037413Actual
6947200.002022-11-037414Budget
14134670.792023-05-037428Actual
15827111.002023-07-047426Actual
23010154.002024-02-017456Actual
1394200.002022-06-037464Budget
9792242.002023-01-017417Actual
22158329.002024-01-017467Actual
28339202.002024-07-037436Actual
4838200.002022-09-037415Budget
17558374.002023-09-037413Actual
13413200.002023-04-037468Budget
35196117.002025-01-017456Actual
25785245.002024-05-027473Actual
34255576.852024-12-037428Actual
26202514.002024-05-027417Actual
20035165.002023-11-037466Actual
3776188.002022-08-037465Actual
491100.002022-05-037416Budget
19922130.002023-11-037426Actual
7321107.002022-11-037436Actual
1150144.002022-06-037413Actual
12977116.002023-04-037446Actual
13024119.002023-04-037456Actual
24752246.002024-04-027414Actual
10969200.002023-02-017467Budget
3396595.002024-12-037426Actual
7881130.002022-12-047413Actual
2454343.312024-03-0274212Actual
26058101.002024-05-027436Actual
3203200.002022-07-047418Budget
27041380.002024-06-027415Actual
3718200.002022-08-037415Budget
2410111.002022-07-047473Actual
8267215.002022-12-047465Actual
3951112.002022-08-037436Actual
10629168.002023-02-017426Actual
31384392.002024-10-027413Actual
2557426.292024-04-0274212Actual
24667335.002024-04-027463Actual
25018108.002024-04-027446Actual
10724100.002023-02-017446Budget
19358180.552023-10-0374411Actual
14343134.802023-05-0374611Actual
17297230.552023-08-0374311Actual
18682216.002023-10-037414Actual
34875212.002025-01-017473Actual
7272100.002022-11-037426Budget
11705100.002023-03-037416Budget
7613200.002022-11-037467Budget
2603090.002024-05-027426Actual
2830100.002022-07-047436Budget
4649100.002022-09-037473Budget
3528121.002022-08-037473Actual
19218399.572023-10-037468Actual
409200.002022-05-037465Budget
17678315.002023-09-037414Actual
22335141.192024-01-0174111Actual
9712103.002023-01-017466Actual
10910197.002023-02-017417Actual
31295459.162024-09-0274213Actual
15742202.002023-07-047465Actual
11626173.002023-03-037465Actual
39178373.112025-04-0374212Actual
37389138.002025-03-037416Actual
15800139.002023-07-047416Actual
1747043.312023-08-0374212Actual
29670291.002024-08-027467Actual
14550395.002023-06-037463Actual
14635218.002023-06-037414Actual
12174237.452023-03-037418Actual
16618323.002023-08-037473Actual
5961200.002022-10-037415Budget
38145741.622025-03-0374213Actual
6200131.002022-10-037436Actual
13304200.002023-04-037418Budget
16090663.212023-07-047418Actual
3855100.002022-08-037416Budget
37238480.002025-03-037464Actual
36994631.092025-02-0174213Actual
1250370.002023-04-037473Actual
15707328.002023-07-047415Actual
14875199.002023-06-037436Actual
28957370.982024-07-0374612Actual
27570307.152024-06-0274211Actual
20980161.002023-12-047436Actual
12881118.002023-04-037426Actual
2451642.252024-03-0274112Actual
29930260.342024-08-0274411Actual
36181302.002025-02-017465Actual
26949514.002024-06-027414Actual
37444193.002025-03-037436Actual
28837357.152024-07-0374611Actual
7801323.812022-11-037468Actual
689990.002022-11-037473Budget
8597100.002022-12-047466Budget
16972131.002023-08-037466Actual
36239174.002025-02-017416Actual
6761100.002022-11-037413Budget
14669230.002023-06-037464Actual
14820147.002023-06-037416Actual
4185237.002022-08-037417Actual
38646125.002025-04-037456Actual
25402198.642024-04-0274311Actual
1287100.002022-06-037473Budget
34134510.002024-12-037417Actual
7145200.002022-11-037465Budget
39031381.622025-04-0374411Actual
14310203.952023-05-0374411Actual
15614194.002023-07-047414Actual
31056306.082024-09-0274411Actual
19950140.002023-11-037436Actual
28516365.002024-07-037467Actual
962352.602022-05-037418Actual
7225157.002022-11-037416Actual
208240.002022-05-037414Actual
4245200.002022-08-037467Budget
1474200.002022-06-037415Budget
36266126.002025-02-017426Actual
4570100.002022-09-037463Budget
18597439.002023-10-037463Actual
36731362.472025-02-0174411Actual
23422194.382024-02-0174511Actual
12613200.002023-04-037464Budget
37416160.002025-03-037426Actual
9561122.002023-01-017436Actual
9713100.002023-01-017466Budget
32628401.002024-11-027414Actual
29345344.002024-08-027415Actual
23455188.002024-02-0174611Actual
17242163.532023-08-0374111Actual
26143106.002024-05-027466Actual
2354535.872024-02-0174612Actual
7369179.002022-11-037446Actual
32756434.002024-11-027465Actual
35499300.762025-01-0174111Actual
8268200.002022-12-047465Budget
18326182.682023-09-0374311Actual
20867336.002023-12-047465Actual
27922671.442024-06-0274613Actual
18152413.212023-09-037418Actual
29903248.642024-08-0274311Actual
8596164.002022-12-047466Actual
27213132.002024-06-027446Actual
24015146.002024-03-027456Actual
24343182.682024-03-0274211Actual
6353103.002022-10-037466Actual
9608137.002023-01-017446Actual
1850546.502023-09-0374612Actual
21657323.002024-01-017463Actual
24937151.002024-04-027416Actual
23722244.002024-03-027414Actual
20833322.002023-12-047415Actual
9851155.002023-01-017467Actual
22007175.002024-01-017446Actual
3123200.002022-07-047467Budget
27597301.832024-06-0274311Actual
21062119.002023-12-047466Actual
11625200.002023-03-037465Budget
21032133.002023-12-047456Actual
2056344.382023-11-0374612Actual
36026269.002025-02-017473Actual
31476236.002024-10-027473Actual
7416100.002022-11-037456Budget
22277434.422024-01-017468Actual
15230148.632023-06-0374111Actual
21623344.002024-01-017413Actual
29964383.742024-08-0274611Actual
34726717.052024-12-0374613Actual
9979200.002023-01-017428Budget
20304212.472023-11-0374111Actual
6294100.002022-10-037456Budget
20127329.002023-11-037467Actual
22930132.002024-02-017426Actual
32895166.002024-11-027446Actual
4186200.002022-08-037417Budget
14727277.002023-06-037415Actual
8067200.002022-12-047414Budget
4107138.002022-08-037466Actual
27624350.772024-06-0274411Actual
24844236.002024-04-027415Actual
1473208.002022-06-037415Actual
6682354.122022-10-037468Actual
10040240.482023-01-017468Actual
5962228.002022-10-037415Actual
2877200.002022-07-047446Budget
25908257.002024-05-027415Actual
24724323.002024-04-027473Actual
31797136.002024-10-027456Actual
2780161.002022-07-047426Actual
33633395.002024-12-037413Actual
24224682.912024-03-027428Actual
19156608.672023-10-037418Actual
21475191.192023-12-0474611Actual
21981188.002024-01-017436Actual
22066198.002024-01-017466Actual
587167.002022-05-037436Actual
6023261.002022-10-037465Actual
881200.002022-05-037467Budget
29756476.852024-08-027428Actual
27187192.002024-06-027436Actual
14106485.942023-05-037418Actual
28014335.002024-07-037463Actual
21154467.002023-12-047467Actual
822200.002022-05-037417Budget
1805131.002022-06-037456Actual
9791200.002023-01-017417Budget
36054529.002025-02-017414Actual
10502200.002023-02-017465Budget
21387163.532023-12-0474311Actual
12222200.002023-03-037428Budget
34575457.152024-12-0374212Actual
1866200.002022-06-037466Budget
28481450.002024-07-037417Actual
5883200.002022-10-037464Budget
1750139.062023-08-0374612Actual
22845359.002024-02-017465Actual
33880405.002024-12-037465Actual
38118717.052025-03-0374113Actual
6102137.002022-10-037416Actual
16353213.532023-07-0474611Actual
34227490.482024-12-037418Actual
32127219.912024-10-0274211Actual
3775200.002022-08-037465Budget
7474100.002022-11-037466Budget
34374226.302024-12-0374211Actual
34019160.002024-12-037446Actual
8066256.002022-12-047414Actual
11158200.002023-02-017468Budget
9141110.002023-01-017473Actual
1010222.302022-05-037428Actual
10772100.002023-02-017456Budget
29287414.002024-08-027464Actual
20712391.002023-12-047473Actual
7006280.002022-11-037464Budget
26983408.002024-06-027464Actual
33788490.002024-12-037464Actual
4046100.002022-08-037456Budget
34401234.812024-12-0374311Actual
24964111.002024-04-027426Actual
35407519.272025-01-017428Actual
35286323.002025-01-017417Actual
13352285.932023-04-037428Actual
18716246.002023-10-037464Actual
15017467.002023-06-037417Actual
33846283.002024-12-037415Actual
11297109.002023-03-037463Actual
4697200.002022-09-037414Budget
12930124.002023-04-037436Actual
36294165.002025-02-017436Actual
2732155.002022-07-047416Actual
14607267.002023-06-037473Actual
28133346.002024-07-037464Actual
209280.002022-05-037414Budget
33131485.942024-11-027428Actual
12929100.002023-04-037436Budget
38949376.302025-04-0374111Actual
1867144.002022-06-037466Actual
2611078.002024-05-027456Actual
30293244.002024-09-027463Actual
12880200.002023-04-037426Budget
1663100.002022-06-037426Budget
21868226.002024-01-017465Actual
34045146.002024-12-037456Actual
31771135.002024-10-027446Actual
36876398.642025-02-0174212Actual
27364346.002024-06-027467Actual
2153342.252023-12-0474112Actual
23100435.002024-02-017417Actual
16774298.002023-08-037465Actual
31690186.002024-10-027416Actual
11484200.002023-03-037464Budget
6024200.002022-10-037465Budget
14283217.782023-05-0374311Actual
882217.002022-05-037467Actual
20775219.002023-12-047464Actual
10628200.002023-02-017426Budget
3124202.002022-07-047467Actual
24992130.002024-04-027436Actual
27771268.852024-06-0274212Actual
801890.002022-12-047473Budget
30506378.002024-09-027465Actual
7415127.002022-11-037456Actual
29790622.302024-08-027468Actual
10830120.002023-02-017466Actual
32543253.002024-11-027463Actual
22958202.002024-02-017436Actual
1208100.002022-06-037463Budget
8864254.122022-12-047428Actual
25848221.002024-05-027464Actual
27074267.002024-06-027465Actual
2133200.002022-06-037428Budget
2924100.002022-07-047456Budget
15997318.002023-07-047417Actual
27685250.762024-06-0274611Actual
5494246.542022-09-037428Actual
6946256.002022-11-037414Actual
10677100.002023-02-017436Budget
2595157.002022-07-047415Actual
25943320.002024-05-027465Actual
161100.002022-05-037473Budget
682190.002022-11-037463Budget
13084120.002023-04-037466Actual
11801100.002023-03-037436Budget
31268496.002024-09-0274113Actual
12363138.002023-04-037413Actual
5822200.002022-10-037414Budget
38977314.592025-04-0374211Actual
19098405.002023-10-037467Actual
24138333.002024-03-027467Actual
20359206.082023-11-0374311Actual
35760479.492025-01-0174612Actual
5495200.002022-09-037428Budget
7941104.002022-12-047463Actual
12691200.002023-04-037415Budget
16887208.002023-08-037436Actual
25429166.722024-04-0274411Actual
2411100.002022-07-047473Budget
21834304.002024-01-017415Actual
9978293.512023-01-017428Actual
3062200.002022-07-047417Budget
1189692.002023-03-037456Actual
2351328.422024-02-0174112Actual
30084344.382024-08-0274612Actual
15346142.252023-06-0374611Actual
3529100.002022-08-037473Budget
33103628.372024-11-027418Actual
14901115.002023-06-037446Actual
10909200.002023-02-017417Budget
10444200.002023-02-017415Budget
18353231.612023-09-0374411Actual
26446103.952024-05-0274211Actual
4899166.002022-09-037465Actual
12034200.002023-03-037417Budget
6151100.002022-10-037426Budget
15529376.002023-07-047463Actual
13305290.482023-04-037418Actual
7553200.002022-11-037417Budget
13023100.002023-04-037456Budget
8126218.002022-12-047464Actual
35379651.092025-01-017418Actual
1711104.002022-06-037436Actual
34996346.002025-01-017415Actual
27272167.002024-06-027466Actual
6103100.002022-10-037416Budget
10119100.002023-02-017413Budget
17029325.002023-08-037417Actual
31921397.002024-10-027467Actual
37620354.002025-03-037467Actual
21240554.122023-12-047428Actual
29224209.002024-08-027473Actual
5027100.002022-09-037426Budget
33165448.062024-11-027468Actual
16292139.062023-07-0474411Actual
36790383.742025-02-0174611Actual
12551200.002023-04-037414Budget
11237131.002023-03-037413Actual
13623274.002023-05-037414Actual
11097200.002023-02-017428Budget
34783332.002025-01-017413Actual
1759200.002022-06-037446Budget
9248255.002023-01-017464Actual
38620129.002025-04-037446Actual
7085193.002022-11-037415Actual
29042767.932024-07-0374213Actual
1950339.062023-10-0374212Actual
17918179.002023-09-037436Actual
20952134.002023-12-047426Actual
34547479.492024-12-0374112Actual
5447278.362022-09-037418Actual
20925186.002023-12-047416Actual
2517187.002022-07-047464Actual
31176465.662024-09-0274212Actual
2194345.032022-06-037468Actual
2272136.002022-07-047413Actual
24047188.002024-03-027466Actual
8924200.002022-12-047468Budget
538160.002022-05-037426Actual
27329386.002024-06-027417Actual
25456173.102024-04-0274511Actual
31717153.002024-10-027426Actual
5229100.002022-09-037466Budget
15940127.002023-07-047466Actual
1209135.002022-06-037463Actual
2665436.932024-05-0274612Actual
23193499.582024-02-017418Actual
30169638.112024-08-0274213Actual
5308200.002022-09-037417Budget
11049200.002023-02-017418Budget
19006137.002023-10-037466Actual
15494490.002023-07-047413Actual
23043151.002024-02-017466Actual
26712496.002024-05-0274113Actual
2156628.422023-12-0474612Actual
5076100.002022-09-037436Budget
1137480.002023-03-037473Budget
30796325.002024-09-027467Actual
12175200.002023-03-037418Budget
9327205.002023-01-017415Actual
10725104.002023-02-017446Actual
17944141.002023-09-037446Actual
32721383.002024-11-027415Actual
15052327.002023-06-037467Actual
8196.002022-05-037463Actual
9328200.002023-01-017415Budget
1641133.742023-07-0474112Actual
2084288.972022-06-037418Actual
20655393.002023-12-047463Actual
23935151.002024-03-027426Actual

Generated 2025-06-02 16:19:48.500 UTC