[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 960  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30471356.002024-09-017415Actual
7801323.812022-11-027468Actual
31539337.002024-10-017464Actual
32756434.002024-11-017465Actual
37678542.002025-03-027418Actual
17351123.102023-08-0274511Actual
3528121.002022-08-027473Actual
634129.002022-05-027446Actual
39058330.552025-04-0274511Actual
2351328.422024-01-3174112Actual
7475129.002022-11-027466Actual
9655100.002022-12-317456Budget
37444193.002025-03-027436Actual
29635520.002024-08-017417Actual
8816376.852022-12-037418Actual
7693200.002022-11-027418Budget
36758268.852025-01-3174511Actual
38060393.322025-03-0274612Actual
29519136.002024-08-017446Actual
22450163.532023-12-3174611Actual
21414211.402023-12-0374411Actual
29903248.642024-08-0174311Actual
35527298.642024-12-3174211Actual
1010222.302022-05-027428Actual
12033170.002023-03-027417Actual
16561352.002023-08-027463Actual
1151100.002022-06-027413Budget
6247105.002022-10-027446Actual
4325200.002022-08-027418Budget
19802363.002023-11-027415Actual
20304212.472023-11-0274111Actual
12929100.002023-04-027436Budget
13164200.002023-04-027417Budget
23193499.582024-01-317418Actual
32099330.552024-10-0174111Actual
1543732.672023-06-0274612Actual
1643844.382023-07-0374212Actual
3998125.002022-08-027446Actual
2560648.632024-04-0174612Actual
33305218.852024-11-0174411Actual
36649359.282025-01-3174111Actual
209280.002022-05-027414Budget
32954146.002024-11-017466Actual
16972131.002023-08-027466Actual
20833322.002023-12-037415Actual
8127280.002022-12-037464Budget
2517187.002022-07-037464Actual
10118116.002023-01-317413Actual
16646202.002023-08-027414Actual
38829588.972025-04-027418Actual
9978293.512022-12-317428Actual
7741308.662022-11-027428Actual
350200.002022-05-027415Budget
7474100.002022-11-027466Budget
27685250.762024-06-0174611Actual
20127329.002023-11-027467Actual
8443130.002022-12-037436Actual
5495200.002022-09-027428Budget
15586350.002023-07-037473Actual
27074267.002024-06-017465Actual
26949514.002024-06-017414Actual
17064382.002023-08-027467Actual
30413439.002024-09-017464Actual
25908257.002024-05-017415Actual
8537100.002022-12-037456Budget
31921397.002024-10-017467Actual
6150109.002022-10-027426Actual
36677357.152025-01-3174211Actual
19331228.422023-10-0274311Actual
19063342.002023-10-027417Actual
2454343.312024-03-0174212Actual
5170100.002022-09-027456Budget
11954100.002023-03-027466Budget
23100435.002024-01-317417Actual
35116157.002024-12-317426Actual
6682354.122022-10-027468Actual
2595157.002022-07-037415Actual
23395200.762024-01-3174411Actual
38481281.002025-04-027465Actual
23255619.272024-01-317468Actual
24724323.002024-04-017473Actual
37706648.062025-03-027428Actual
28424176.002024-07-027466Actual
35699300.762024-12-3174112Actual
15855119.002023-07-037436Actual
33753376.002024-12-027414Actual
22417202.892023-12-3174411Actual
3124202.002022-07-037467Actual
32921141.002024-11-017456Actual
27862764.422024-06-0174113Actual
38388408.002025-04-027464Actual
8737200.002022-12-037467Budget
9791200.002022-12-317417Budget
33633395.002024-12-027413Actual
5635100.002022-10-027413Budget
13352285.932023-04-027428Actual
11236100.002023-03-027413Budget
4838200.002022-09-027415Budget
34227490.482024-12-027418Actual
22984108.002024-01-317446Actual
6431167.002022-10-027417Actual
14106485.942023-05-027418Actual
16238182.682023-07-0374211Actual
3250326.842022-07-037428Actual
31056306.082024-09-0174411Actual
19682444.002023-11-027473Actual
28481450.002024-07-027417Actual
2596200.002022-07-037415Budget
21868226.002023-12-317465Actual
27272167.002024-06-017466Actual
12283254.122023-03-027468Actual
30050364.602024-08-0174212Actual
10580141.002023-01-317416Actual
1250280.002023-04-027473Budget
35727411.412024-12-3174212Actual
5122100.002022-09-027446Budget
5494246.542022-09-027428Actual
36557645.032025-01-317428Actual
6494200.002022-10-027467Budget
15052327.002023-06-027467Actual
16353213.532023-07-0374611Actual
7322100.002022-11-027436Budget
24752246.002024-04-017414Actual
36379113.002025-01-317466Actual
27213132.002024-06-017446Actual
6493267.002022-10-027467Actual
19744243.002023-11-027464Actual
39270622.322025-04-0274113Actual
23221608.672024-01-317428Actual
2924100.002022-07-037456Budget
24224682.912024-03-017428Actual
4900200.002022-09-027465Budget
741145.002022-05-027466Actual
689879.002022-11-027473Actual
25943320.002024-05-017465Actual
21274382.912023-12-037468Actual
1334285.002022-06-027414Actual
36436486.002025-01-317417Actual
1536175.002022-06-027465Actual
4570100.002022-09-027463Budget
29075452.142024-07-0274613Actual
2254148.632023-12-3174612Actual
29252499.002024-08-017414Actual
5026118.002022-09-027426Actual
8066256.002022-12-037414Actual
34374226.302024-12-0274211Actual
25227442.002024-04-017418Actual
12880200.002023-04-027426Budget
3639195.002022-08-027464Actual
9248255.002022-12-317464Actual
17970165.002023-09-027456Actual
12425129.002023-04-027463Actual
34547479.492024-12-0274112Actual
28516365.002024-07-027467Actual
32869147.002024-11-017436Actual
2053242.252023-11-0274212Actual
36591645.032025-01-317468Actual
20980161.002023-12-037436Actual
10725104.002023-01-317446Actual
27771268.852024-06-0174212Actual
13657276.002023-05-027464Actual
19837250.002023-11-027465Actual
881200.002022-05-027467Budget
34938429.002024-12-317464Actual
29167311.002024-08-017463Actual
9188200.002022-12-317414Budget
14669230.002023-06-027464Actual
3061232.002022-07-037417Actual
12424100.002023-04-027463Budget
34134510.002024-12-027417Actual
2332100.002022-07-037463Budget
16681203.002023-08-027464Actual
15230148.632023-06-0274111Actual
10970247.002023-01-317467Actual
24370161.402024-03-0174311Actual
2085200.002022-06-027418Budget
14927183.002023-06-027456Actual
21006156.002023-12-037446Actual
37998375.232025-03-0274112Actual
10831100.002023-01-317466Budget
21119414.002023-12-037417Actual
21360211.402023-12-0374211Actual
12881118.002023-04-027426Actual
8596164.002022-12-037466Actual
7085193.002022-11-027415Actual
8346118.002022-12-037416Actual
9512100.002022-12-317426Budget
29545123.002024-08-017456Actual
24257476.852024-03-017468Actual
7007272.002022-11-027464Actual
35878790.742024-12-3174613Actual
4046100.002022-08-027456Budget
27239129.002024-06-017456Actual
25347142.252024-04-0174111Actual
587167.002022-05-027436Actual
11626173.002023-03-027465Actual
32007473.822024-10-017428Actual
5634138.002022-10-027413Actual
14762240.002023-06-027465Actual
27329386.002024-06-017417Actual
822200.002022-05-027417Budget
32127219.912024-10-0174211Actual
13304200.002023-04-027418Budget
26527113.532024-05-0174511Actual
21623344.002023-12-317413Actual
29848312.472024-08-0174111Actual
34575457.152024-12-0274212Actual
5228104.002022-09-027466Actual
30506378.002024-09-017465Actual
7613200.002022-11-027467Budget
20213602.612023-11-027428Actual
801981.002022-12-037473Actual
32208293.322024-10-0174511Actual
11955160.002023-03-027466Actual
16526380.002023-08-027413Actual
11049200.002023-01-317418Budget
3451103.002022-08-027463Actual
2665436.932024-05-0174612Actual
27187192.002024-06-017436Actual
3776188.002022-08-027465Actual
10628200.002023-01-317426Budget
1137598.002023-03-027473Actual
3202337.452022-07-037418Actual
13353200.002023-04-027428Budget
9979200.002022-12-317428Budget
30169638.112024-08-0174213Actual
34346377.362024-12-0274111Actual
28957370.982024-07-0274612Actual
13305290.482023-04-027418Actual
9852200.002022-12-317467Budget
15017467.002023-06-027417Actual
1641133.742023-07-0374112Actual
31029280.552024-09-0174311Actual
32628401.002024-11-017414Actual
2156628.422023-12-0374612Actual
23602442.002024-03-017413Actual
25489189.062024-04-0174611Actual
26084105.002024-05-017446Actual
7740200.002022-11-027428Budget
14283217.782023-05-0274311Actual
38977314.592025-04-0274211Actual
801890.002022-12-037473Budget
26058101.002024-05-017436Actual
19950140.002023-11-027436Actual
20952134.002023-12-037426Actual
8817200.002022-12-037418Budget
31979625.342024-10-017418Actual
410248.002022-05-027465Actual
29345344.002024-08-017415Actual
10909200.002023-01-317417Budget
3577200.002022-08-027414Budget
32041516.242024-10-017468Actual
11157235.932023-01-317468Actual
19276142.252023-10-0274111Actual
23935151.002024-03-017426Actual
1395271.002022-06-027464Actual
6573384.422022-10-027418Actual
29728651.092024-08-017418Actual
34455268.852024-12-0274511Actual
6023261.002022-10-027465Actual
3251200.002022-07-037428Budget
2662032.672024-05-0174112Actual
13536367.002023-05-027463Actual
457196.002022-09-027463Actual
23010154.002024-01-317456Actual
20035165.002023-11-027466Actual
9386208.002022-12-317465Actual
7614235.002022-11-027467Actual
14960144.002023-06-027466Actual
30882479.882024-09-017428Actual
21742244.002023-12-317414Actual
7802200.002022-11-027468Budget
1805131.002022-06-027456Actual
9851155.002022-12-317467Actual
22123357.002023-12-317417Actual
37880219.912025-03-0274411Actual
4510112.002022-09-027413Actual
20775219.002023-12-037464Actual
9385200.002022-12-317465Budget
22958202.002024-01-317436Actual
16913157.002023-08-027446Actual
7006280.002022-11-027464Budget
34903403.002024-12-317414Actual
31797136.002024-10-017456Actual
8126218.002022-12-037464Actual
18299168.852023-09-0274211Actual
10502200.002023-01-317465Budget
23850230.002024-03-017465Actual
2923128.002022-07-037456Actual
11048346.542023-01-317418Actual
33576545.122024-11-0174613Actual
3902142.002022-08-027426Actual
26500149.702024-05-0174411Actual
26418133.742024-05-0174111Actual
18152413.212023-09-027418Actual
12096200.002023-03-027467Budget
17150493.512023-08-027428Actual
12550207.002023-04-027414Actual
27804314.592024-06-0174612Actual
38857493.512025-04-027428Actual
9464161.002022-12-317416Actual
35608289.062024-12-3174511Actual
21441163.532023-12-0374511Actual
35845776.702024-12-3174213Actual
32418481.962024-10-0174213Actual
3903100.002022-08-027426Budget
882217.002022-05-027467Actual
9713100.002022-12-317466Budget
36731362.472025-01-3174411Actual
20185628.372023-11-027418Actual
4246215.002022-08-027467Actual
35935393.002025-01-317413Actual
6151100.002022-10-027426Budget
12034200.002023-03-027417Budget
16090663.212023-07-037418Actual
18180602.612023-09-027428Actual
24343182.682024-03-0174211Actual
1137480.002023-03-027473Budget
39330503.022025-04-0274613Actual
5367173.002022-09-027467Actual
3576215.002022-08-027414Actual
31476236.002024-10-017473Actual
13595331.002023-05-027473Actual
37175217.002025-03-027473Actual
2006255.002022-06-027467Actual
8268200.002022-12-037465Budget
19895131.002023-11-027416Actual
22277434.422023-12-317468Actual
5696100.002022-10-027463Budget
14343134.802023-05-0274611Actual
19358180.552023-10-0274411Actual
18002141.002023-09-027466Actual
19385170.982023-10-0274511Actual
37853311.402025-03-0274311Actual
35554300.762024-12-3174311Actual
21240554.122023-12-037428Actual
31090289.062024-09-0174611Actual
31745130.002024-10-017436Actual
24047188.002024-03-017466Actual
37389138.002025-03-027416Actual
2611078.002024-05-017456Actual
17650386.002023-09-027473Actual
1806100.002022-06-027456Budget
8865200.002022-12-037428Budget
13952138.002023-05-027466Actual
8491200.002022-12-037446Budget
19591501.002023-11-027413Actual
28803311.402024-07-0274511Actual
11848138.002023-03-027446Actual
29042767.932024-07-0274213Actual
2732155.002022-07-037416Actual
23694386.002024-03-017473Actual
35170133.002024-12-317446Actual
14168608.672023-05-027468Actual
35760479.492024-12-3174612Actual
26237450.002024-05-017467Actual
29930260.342024-08-0174411Actual
18213508.672023-09-027468Actual
15800139.002023-07-037416Actual
37496138.002025-03-027456Actual
3775200.002022-08-027465Budget
35031334.002024-12-317465Actual
30084344.382024-08-0174612Actual
38145741.622025-03-0274213Actual
1025696.002023-01-317473Actual
12095158.002023-03-027467Actual
5075118.002022-09-027436Actual
6199100.002022-10-027436Budget
6761100.002022-11-027413Budget
32663369.002024-11-017464Actual
7369179.002022-11-027446Actual
2133200.002022-06-027428Budget
24786250.002024-04-017464Actual
14727277.002023-06-027415Actual
34609332.682024-12-0274612Actual
18922153.002023-10-027436Actual
1947642.252023-10-0274112Actual
15529376.002023-07-037463Actual
31504444.002024-10-017414Actual
161100.002022-05-027473Budget
23722244.002024-03-017414Actual
16939153.002023-08-027456Actual
539100.002022-05-027426Budget
32299274.172024-10-0174112Actual
15940127.002023-07-037466Actual
6293111.002022-10-027456Actual
10677100.002023-01-317436Budget
14134670.792023-05-027428Actual
17918179.002023-09-027436Actual
9328200.002022-12-317415Budget
18326182.682023-09-0274311Actual
2715997.002024-06-017426Actual
8923251.092022-12-037468Actual
33103628.372024-11-017418Actual
28574482.912024-07-027418Actual
37416160.002025-03-027426Actual
25785245.002024-05-017473Actual
2056344.382023-11-0274612Actual
33397282.682024-11-0174112Actual
19218399.572023-10-027468Actual
34255576.852024-12-027428Actual
2153342.252023-12-0374112Actual
689990.002022-11-027473Budget
21834304.002023-12-317415Actual
32895166.002024-11-017446Actual
21062119.002023-12-037466Actual
28776241.192024-07-0274411Actual
25429166.722024-04-0174411Actual
32721383.002024-11-017415Actual
1744327.362023-08-0274112Actual
27743405.022024-06-0174112Actual
25169386.002024-04-017467Actual
9561122.002022-12-317436Actual
12175200.002023-03-027418Budget
18867114.002023-10-027416Actual
7225157.002022-11-027416Actual
16265141.192023-07-0374311Actual
36320184.002025-01-317446Actual
34428339.062024-12-0274411Actual
3309200.002022-07-037468Budget
11297109.002023-03-027463Actual
12362100.002023-04-027413Budget
1011200.002022-05-027428Budget
22007175.002023-12-317446Actual
740200.002022-05-027466Budget
5556200.002022-09-027468Budget
33544711.792024-11-0174213Actual
25456173.102024-04-0174511Actual
33938158.002024-12-027416Actual
9063101.002022-12-317463Actual
6620304.122022-10-027428Actual
20413202.892023-11-0274511Actual
24879268.002024-04-017465Actual
28923336.942024-07-0274212Actual
16859172.002023-08-027426Actual
30916637.462024-09-017468Actual
28749375.232024-07-0274311Actual
10179100.002023-01-317463Budget
6681200.002022-10-027468Budget
9465200.002022-12-317416Budget
26739459.162024-05-0174213Actual
13413200.002023-04-027468Budget
13225200.002023-04-027467Budget

Generated 2025-06-01 06:46:18.536 UTC