[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 480  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-03-017414Actual
12034200.002023-03-027417Budget
14960144.002023-06-027466Actual
38977314.592025-04-0274211Actual
32841167.002024-11-017426Actual
31771135.002024-10-017446Actual
9188200.002022-12-317414Budget
8864254.122022-12-037428Actual
13023100.002023-04-027456Budget
35608289.062024-12-3174511Actual
17863179.002023-09-027416Actual
31797136.002024-10-017456Actual
39058330.552025-04-0274511Actual
21032133.002023-12-037456Actual
23368165.662024-01-3174311Actual
10678181.002023-01-317436Actual
34428339.062024-12-0274411Actual
6294100.002022-10-027456Budget
24196657.152024-03-017418Actual
13839150.002023-05-027426Actual
17351123.102023-08-0274511Actual
13413200.002023-04-027468Budget
21387163.532023-12-0374311Actual
25456173.102024-04-0174511Actual
29252499.002024-08-017414Actual
10365192.002023-01-317464Actual
10772100.002023-01-317456Budget
34288508.672024-12-027468Actual
5635100.002022-10-027413Budget
24632456.002024-04-017413Actual
28071231.002024-07-027473Actual
21100.002022-05-027413Budget
10305183.002023-01-317414Actual
33725315.002024-12-027473Actual
35286323.002024-12-317417Actual
2194345.032022-06-027468Actual
35969335.002025-01-317463Actual
22066198.002023-12-317466Actual
28391120.002024-07-027456Actual
28481450.002024-07-027417Actual
25227442.002024-04-017418Actual
24343182.682024-03-0174211Actual
35699300.762024-12-3174112Actual
3310246.542022-07-037468Actual
34455268.852024-12-0274511Actual
29042767.932024-07-0274213Actual
15052327.002023-06-027467Actual
8675215.002022-12-037417Actual
12881118.002023-04-027426Actual
18271242.252023-09-0274111Actual
2354535.872024-01-3174612Actual
30258338.002024-09-017413Actual
36294165.002025-01-317436Actual
22277434.422023-12-317468Actual
27329386.002024-06-017417Actual
11955160.002023-03-027466Actual
36758268.852025-01-3174511Actual
3776188.002022-08-027465Actual
33425282.682024-11-0174212Actual
32756434.002024-11-017465Actual
26446103.952024-05-0174211Actual
32127219.912024-10-0174211Actual
27041380.002024-06-017415Actual
10039200.002022-12-317468Budget
1209135.002022-06-027463Actual
37203337.002025-03-027414Actual
29132377.002024-08-017413Actual
4570100.002022-09-027463Budget
4185237.002022-08-027417Actual
18809344.002023-10-027465Actual
23963130.002024-03-017436Actual
34169435.002024-12-027467Actual
38060393.322025-03-0274612Actual
2451642.252024-03-0174112Actual
20092384.002023-11-027417Actual
1663100.002022-06-027426Budget
39031381.622025-04-0274411Actual
8347200.002022-12-037416Budget
17385181.612023-08-0274611Actual
32895166.002024-11-017446Actual
4107138.002022-08-027466Actual
8924200.002022-12-037468Budget
16353213.532023-07-0374611Actual
13024119.002023-04-027456Actual
17593348.002023-09-027463Actual
30591108.002024-09-017426Actual
20655393.002023-12-037463Actual
30564152.002024-09-017416Actual
19184551.092023-10-027428Actual
11625200.002023-03-027465Budget
1250370.002023-04-027473Actual
25785245.002024-05-017473Actual
23010154.002024-01-317456Actual
39150355.022025-04-0274112Actual
1287100.002022-06-027473Budget
38566146.002025-04-027426Actual
17558374.002023-09-027413Actual
6494200.002022-10-027467Budget
1151100.002022-06-027413Budget
23395200.762024-01-3174411Actual
8126218.002022-12-037464Actual
16292139.062023-07-0374411Actual
10364200.002023-01-317464Budget
26418133.742024-05-0174111Actual
13501501.002023-05-027413Actual
27862764.422024-06-0174113Actual
5123161.002022-09-027446Actual
24458189.062024-03-0174611Actual
38539185.002025-04-027416Actual
4758200.002022-09-027464Budget
28694302.892024-07-0274111Actual
2654180.002022-07-037465Actual
24724323.002024-04-017473Actual
32241364.602024-10-0174611Actual
689990.002022-11-027473Budget
33305218.852024-11-0174411Actual
3998125.002022-08-027446Actual
490105.002022-05-027416Actual
1866200.002022-06-027466Budget
1473208.002022-06-027415Actual
32391422.312024-10-0174113Actual
1946200.002022-06-027417Budget
35441416.242024-12-317468Actual
28424176.002024-07-027466Actual
29345344.002024-08-017415Actual
2517187.002022-07-037464Actual
26358657.152024-05-017468Actual
29493149.002024-08-017436Actual
33576545.122024-11-0174613Actual
11954100.002023-03-027466Budget
7272100.002022-11-027426Budget
23193499.582024-01-317418Actual
2560648.632024-04-0174612Actual
18562403.002023-10-027413Actual
38388408.002025-04-027464Actual
27597301.832024-06-0174311Actual
38325186.002025-04-027473Actual
26325473.822024-05-017428Actual
20712391.002023-12-037473Actual
18948167.002023-10-027446Actual
410248.002022-05-027465Actual
80100.002022-05-027463Budget
11848138.002023-03-027446Actual
1646932.672023-07-0374612Actual
17805266.002023-09-027465Actual
8737200.002022-12-037467Budget
801981.002022-12-037473Actual
3717250.002022-08-027415Actual
10178103.002023-01-317463Actual
33251366.722024-11-0174211Actual
10501270.002023-01-317465Actual
9712103.002022-12-317466Actual
7224200.002022-11-027416Budget
20304212.472023-11-0274111Actual
19950140.002023-11-027436Actual
2554745.442024-04-0174112Actual
6199100.002022-10-027436Budget
16832181.002023-08-027416Actual
20413202.892023-11-0274511Actual
2715997.002024-06-017426Actual
37826196.512025-03-0274211Actual
15827111.002023-07-037426Actual
2829170.002022-07-037436Actual
18414174.172023-09-0274611Actual
25044152.002024-04-017456Actual
29930260.342024-08-0174411Actual
23935151.002024-03-017426Actual
965692.002022-12-317456Actual
9978293.512022-12-317428Actual
9791200.002022-12-317417Budget
7416100.002022-11-027456Budget
2457528.422024-03-0174612Actual
7368200.002022-11-027446Budget
27213132.002024-06-017446Actual
36026269.002025-01-317473Actual
29075452.142024-07-0274613Actual
14228142.252023-05-0274111Actual
4046100.002022-08-027456Budget
28311134.002024-07-027426Actual
12930124.002023-04-027436Actual
4373200.002022-08-027428Budget
39178373.112025-04-0274212Actual
28574482.912024-07-027418Actual
22363225.232023-12-3174211Actual
2603090.002024-05-017426Actual
7322100.002022-11-027436Budget
19710283.002023-11-027414Actual
10444200.002023-01-317415Budget
2132364.722022-06-027428Actual
38594153.002025-04-027436Actual
31210457.152024-09-0174612Actual
30854773.822024-09-017418Actual
8206232.002022-12-037415Actual
3203200.002022-07-037418Budget
31295459.162024-09-0174213Actual
16210188.002023-07-0374111Actual
31090289.062024-09-0174611Actual
209280.002022-05-027414Budget
21332151.832023-12-0374111Actual
24315209.272024-03-0174111Actual
37529152.002025-03-027466Actual
349192.002022-05-027415Actual
31002294.382024-09-0174211Actual
2085200.002022-06-027418Budget
13657276.002023-05-027464Actual
13164200.002023-04-027417Budget
27272167.002024-06-017466Actual
24104329.002024-03-017417Actual
1442830.552023-05-0274212Actual
28776241.192024-07-0274411Actual
32628401.002024-11-017414Actual
24992130.002024-04-017436Actual
35760479.492024-12-3174612Actual
409200.002022-05-027465Budget
32181212.472024-10-0174411Actual
21981188.002023-12-317436Actual
22033123.002023-12-317456Actual
25169386.002024-04-017467Actual
1189692.002023-03-027456Actual
6432200.002022-10-027417Budget
9249280.002022-12-317464Budget
822200.002022-05-027417Budget
29903248.642024-08-0174311Actual
37880219.912025-03-0274411Actual
5961200.002022-10-027415Budget
1536175.002022-06-027465Actual
25943320.002024-05-017465Actual
7475129.002022-11-027466Actual
34374226.302024-12-0274211Actual
8127280.002022-12-037464Budget
12223335.942023-03-027428Actual
22930132.002024-01-317426Actual
18654310.002023-10-027473Actual
21657323.002023-12-317463Actual
18716246.002023-10-027464Actual
6620304.122022-10-027428Actual
5555213.212022-09-027468Actual
13752326.002023-05-027465Actual
10040240.482022-12-317468Actual
6247105.002022-10-027446Actual
3577200.002022-08-027414Budget
28803311.402024-07-0274511Actual
24370161.402024-03-0174311Actual
29578167.002024-08-017466Actual
23694386.002024-03-017473Actual
14516369.002023-06-027413Actual
10677100.002023-01-317436Budget
33788490.002024-12-027464Actual
25402198.642024-04-0174311Actual
3451103.002022-08-027463Actual
24138333.002024-03-017467Actual
14727277.002023-06-027415Actual
31745130.002024-10-017436Actual
20386133.742023-11-0274411Actual
27239129.002024-06-017456Actual
11423200.002023-03-027414Budget
882217.002022-05-027467Actual
31979625.342024-10-017418Actual
30022370.982024-08-0174112Actual
21274382.912023-12-037468Actual
9003110.002022-12-317413Actual
19682444.002023-11-027473Actual
2983158.002022-07-037466Actual
15907186.002023-07-037456Actual
1137598.002023-03-027473Actual
36266126.002025-01-317426Actual
962352.602022-05-027418Actual
538160.002022-05-027426Actual
38646125.002025-04-027456Actual
19098405.002023-10-027467Actual
29015645.122024-07-0274113Actual
25726296.002024-05-017463Actual
9465200.002022-12-317416Budget
28339202.002024-07-027436Actual
19922130.002023-11-027426Actual
11158200.002023-01-317468Budget
8538148.002022-12-037456Actual
21868226.002023-12-317465Actual
38118717.052025-03-0274113Actual
29670291.002024-08-017467Actual
7007272.002022-11-027464Actual
8596164.002022-12-037466Actual
39297731.092025-04-0274213Actual
14669230.002023-06-027464Actual
12096200.002023-03-027467Budget
37444193.002025-03-027436Actual
5170100.002022-09-027456Budget
12832143.002023-04-027416Actual
28191363.002024-07-027415Actual
29876289.062024-08-0174211Actual
29964383.742024-08-0174611Actual
6200131.002022-10-027436Actual
33880405.002024-12-027465Actual
16913157.002023-08-027446Actual
34609332.682024-12-0274612Actual
2982200.002022-07-037466Budget
4837216.002022-09-027415Actual
31327780.212024-09-0174613Actual
22598416.002024-01-317413Actual
33131485.942024-11-017428Actual
34783332.002024-12-317413Actual
33517478.452024-11-0174113Actual
8268200.002022-12-037465Budget
34255576.852024-12-027428Actual
30882479.882024-09-017428Actual
13536367.002023-05-027463Actual
33459370.982024-11-0174612Actual
38829588.972025-04-027418Actual
22390213.532023-12-3174311Actual
9792242.002022-12-317417Actual
11297109.002023-03-027463Actual
38481281.002025-04-027465Actual
25691312.002024-05-017413Actual
5229100.002022-09-027466Budget
20213602.612023-11-027428Actual
27979272.002024-07-027413Actual
10830120.002023-01-317466Actual
9248255.002022-12-317464Actual
22633382.002024-01-317463Actual
21714361.002023-12-317473Actual
12551200.002023-04-027414Budget
21240554.122023-12-037428Actual
12095158.002023-03-027467Actual
8923251.092022-12-037468Actual
26739459.162024-05-0174213Actual
2662032.672024-05-0174112Actual
36967473.192025-01-3174113Actual
30142767.932024-08-0174113Actual
14762240.002023-06-027465Actual
7741308.662022-11-027428Actual
5076100.002022-09-027436Budget
5027100.002022-09-027426Budget
2595157.002022-07-037415Actual
3639195.002022-08-027464Actual
36649359.282025-01-3174111Actual
31539337.002024-10-017464Actual
15138502.612023-06-027428Actual
13085100.002023-04-027466Budget
5556200.002022-09-027468Budget
14283217.782023-05-0274311Actual
15742202.002023-07-037465Actual
26527113.532024-05-0174511Actual
21006156.002023-12-037446Actual
19591501.002023-11-027413Actual
17324149.702023-08-0274411Actual
13595331.002023-05-027473Actual
11048346.542023-01-317418Actual
33938158.002024-12-027416Actual
34134510.002024-12-027417Actual
31029280.552024-09-0174311Actual
6353103.002022-10-027466Actual
16152519.272023-07-037468Actual
2877200.002022-07-037446Budget
29224209.002024-08-017473Actual
34875212.002024-12-317473Actual
35089116.002024-12-317416Actual
27685250.762024-06-0174611Actual
1025780.002023-01-317473Budget
34489325.232024-12-0274611Actual
11895100.002023-03-027456Budget
12753200.002023-04-027465Budget
8443130.002022-12-037436Actual
19331228.422023-10-0274311Actual
28957370.982024-07-0274612Actual
22903153.002024-01-317416Actual
22123357.002023-12-317417Actual
21475191.192023-12-0374611Actual
31476236.002024-10-017473Actual
36471352.002025-01-317467Actual
6947200.002022-11-027414Budget
1712100.002022-06-027436Budget
5823195.002022-10-027414Actual
9063101.002022-12-317463Actual
10909200.002023-01-317417Budget
29728651.092024-08-017418Actual
35196117.002024-12-317456Actual
2923128.002022-07-037456Actual
38857493.512025-04-027428Actual
38176499.512025-03-0274613Actual
27743405.022024-06-0174112Actual
20740254.002023-12-037414Actual
29635520.002024-08-017417Actual
24667335.002024-04-017463Actual
9655100.002022-12-317456Budget
20980161.002023-12-037436Actual
17297230.552023-08-0274311Actual
9464161.002022-12-317416Actual
24879268.002024-04-017465Actual
27074267.002024-06-017465Actual
19895131.002023-11-027416Actual
31268496.002024-09-0174113Actual
34667548.632024-12-0274113Actual
12033170.002023-03-027417Actual
15172557.152023-06-027468Actual
1137480.002023-03-027473Budget
35581296.512024-12-3174411Actual
8597100.002022-12-037466Budget
39004336.942025-04-0274311Actual
31830141.002024-10-017466Actual
23757224.002024-03-017464Actual
16939153.002023-08-027456Actual
9851155.002022-12-317467Actual
30084344.382024-08-0174612Actual
12613200.002023-04-027464Budget
30974255.022024-09-0174111Actual
9979200.002022-12-317428Budget
18353231.612023-09-0274411Actual
7273166.002022-11-027426Actual
2611078.002024-05-017456Actual
4899166.002022-09-027465Actual
12284200.002023-03-027468Budget
26829275.002024-06-017413Actual
34227490.482024-12-027418Actual
21119414.002023-12-037417Actual
38736325.002025-04-027417Actual
29790622.302024-08-017468Actual
2411100.002022-07-037473Budget
1445936.932023-05-0274612Actual
7225157.002022-11-027416Actual
10119100.002023-01-317413Budget
36181302.002025-01-317465Actual
11097200.002023-01-317428Budget
2273100.002022-07-037413Budget
7614235.002022-11-027467Actual
36591645.032025-01-317468Actual
4900200.002022-09-027465Budget
30796325.002024-09-017467Actual
8817200.002022-12-037418Budget
20114.002022-05-027413Actual
27570307.152024-06-0174211Actual
32418481.962024-10-0174213Actual
8267215.002022-12-037465Actual
2351328.422024-01-3174112Actual
5169135.002022-09-027456Actual
32451545.122024-10-0174613Actual
12612235.002023-04-027464Actual
6102137.002022-10-027416Actual
7740200.002022-11-027428Budget
30293244.002024-09-017463Actual
3902142.002022-08-027426Actual
20833322.002023-12-037415Actual
4324316.242022-08-027418Actual
3250326.842022-07-037428Actual
12425129.002023-04-027463Actual

Generated 2025-06-01 13:24:03.637 UTC