[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 768  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-0374611Actual
18180602.612023-09-027428Actual
6102137.002022-10-027416Actual
9248255.002022-12-317464Actual
36146426.002025-01-317415Actual
17122454.122023-08-027418Actual
13084120.002023-04-027466Actual
12832143.002023-04-027416Actual
13352285.932023-04-027428Actual
23010154.002024-01-317456Actual
17944141.002023-09-027446Actual
11752157.002023-03-027426Actual
17150493.512023-08-027428Actual
4510112.002022-09-027413Actual
36239174.002025-01-317416Actual
11158200.002023-01-317468Budget
11296100.002023-03-027463Budget
31148328.422024-09-0174112Actual
29167311.002024-08-017463Actual
35196117.002024-12-317456Actual
2332100.002022-07-037463Budget
19418180.552023-10-0274611Actual
29042767.932024-07-0274213Actual
23815298.002024-03-017415Actual
20655393.002023-12-037463Actual
4325200.002022-08-027418Budget
14635218.002023-06-027414Actual
6761100.002022-11-027413Budget
12613200.002023-04-027464Budget
7369179.002022-11-027446Actual
39330503.022025-04-0274613Actual
1137480.002023-03-027473Budget
34609332.682024-12-0274612Actual
18562403.002023-10-027413Actual
491100.002022-05-027416Budget
12284200.002023-03-027468Budget
2924100.002022-07-037456Budget
38060393.322025-03-0274612Actual
19276142.252023-10-0274111Actual
3902142.002022-08-027426Actual
2557426.292024-04-0174212Actual
29345344.002024-08-017415Actual
22335141.192023-12-3174111Actual
22417202.892023-12-3174411Actual
22845359.002024-01-317465Actual
24138333.002024-03-017467Actual
30704157.002024-09-017466Actual
457196.002022-09-027463Actual
6353103.002022-10-027466Actual
8675215.002022-12-037417Actual
17184479.882023-08-027468Actual
32391422.312024-10-0174113Actual
14310203.952023-05-0274411Actual
5823195.002022-10-027414Actual
3999100.002022-08-027446Budget
1663100.002022-06-027426Budget
9249280.002022-12-317464Budget
19304127.362023-10-0274211Actual
27685250.762024-06-0174611Actual
24343182.682024-03-0174211Actual
11704179.002023-03-027416Actual
21154467.002023-12-037467Actual
6293111.002022-10-027456Actual
24257476.852024-03-017468Actual
8444100.002022-12-037436Budget
13304200.002023-04-027418Budget
12754210.002023-04-027465Actual
4372320.782022-08-027428Actual
3854144.002022-08-027416Actual
11563205.002023-03-027415Actual
23908200.002024-03-017416Actual
37586363.002025-03-027417Actual
14516369.002023-06-027413Actual
36379113.002025-01-317466Actual
26473158.212024-05-0174311Actual
33459370.982024-11-0174612Actual
21714361.002023-12-317473Actual
11848138.002023-03-027446Actual
2193200.002022-06-027468Budget
12880200.002023-04-027426Budget
35116157.002024-12-317426Actual
5307166.002022-09-027417Actual
28311134.002024-07-027426Actual
18948167.002023-10-027446Actual
30169638.112024-08-0174213Actual
25429166.722024-04-0174411Actual
2732155.002022-07-037416Actual
6023261.002022-10-027465Actual
15258173.102023-06-0274211Actual
7006280.002022-11-027464Budget
7272100.002022-11-027426Budget
5308200.002022-09-027417Budget
32007473.822024-10-017428Actual
4324316.242022-08-027418Actual
10580141.002023-01-317416Actual
6352100.002022-10-027466Budget
2451642.252024-03-0174112Actual
16972131.002023-08-027466Actual
34818383.002024-12-317463Actual
20092384.002023-11-027417Actual
24424184.812024-03-0174511Actual
24879268.002024-04-017465Actual
635200.002022-05-027446Budget
13536367.002023-05-027463Actual
3123200.002022-07-037467Budget
28957370.982024-07-0274612Actual
1614125.002022-06-027416Actual
8676200.002022-12-037417Budget
29075452.142024-07-0274613Actual
4107138.002022-08-027466Actual
5883200.002022-10-027464Budget
23935151.002024-03-017426Actual
38736325.002025-04-027417Actual
12222200.002023-03-027428Budget
8817200.002022-12-037418Budget
15827111.002023-07-037426Actual
7474100.002022-11-027466Budget
4899166.002022-09-027465Actual
15110476.852023-06-027418Actual
39178373.112025-04-0274212Actual
4649100.002022-09-027473Budget
30022370.982024-08-0174112Actual
23757224.002024-03-017464Actual
16646202.002023-08-027414Actual
20775219.002023-12-037464Actual
9513150.002022-12-317426Actual
9561122.002022-12-317436Actual
1394200.002022-06-027464Budget
26325473.822024-05-017428Actual
2459280.002022-07-037414Budget
13893141.002023-05-027446Actual
16210188.002023-07-0374111Actual
22390213.532023-12-3174311Actual
9791200.002022-12-317417Budget
29790622.302024-08-017468Actual
22690297.002024-01-317473Actual
5368200.002022-09-027467Budget
37880219.912025-03-0274411Actual
9189167.002022-12-317414Actual
21926162.002023-12-317416Actual
3855100.002022-08-027416Budget
6572200.002022-10-027418Budget
22450163.532023-12-3174611Actual
9386208.002022-12-317465Actual
26202514.002024-05-017417Actual
38539185.002025-04-027416Actual
4186200.002022-08-027417Budget
6199100.002022-10-027436Budget
36266126.002025-01-317426Actual
36967473.192025-01-3174113Actual
2611078.002024-05-017456Actual
12223335.942023-03-027428Actual
11801100.002023-03-027436Budget
4046100.002022-08-027456Budget
8816376.852022-12-037418Actual
15494490.002023-07-037413Actual
22958202.002024-01-317436Actual
25848221.002024-05-017464Actual
33011410.002024-11-017417Actual
8537100.002022-12-037456Budget
25691312.002024-05-017413Actual
13413200.002023-04-027468Budget
18353231.612023-09-0274411Actual
33425282.682024-11-0174212Actual
26864326.002024-06-017463Actual
1847232.672023-09-0274112Actual
17029325.002023-08-027417Actual
350200.002022-05-027415Budget
24992130.002024-04-017436Actual
27213132.002024-06-017446Actual
7553200.002022-11-027417Budget
8346118.002022-12-037416Actual
20213602.612023-11-027428Actual
37740711.702025-03-027468Actual
9852200.002022-12-317467Budget
16561352.002023-08-027463Actual
18716246.002023-10-027464Actual
11954100.002023-03-027466Budget
682100.002022-05-027456Budget
6200131.002022-10-027436Actual
22158329.002023-12-317467Actual
39058330.552025-04-0274511Actual
23341164.592024-01-3174211Actual
34903403.002024-12-317414Actual
34401234.812024-12-0274311Actual
13867144.002023-05-027436Actual
29224209.002024-08-017473Actual
3718200.002022-08-027415Budget
30378346.002024-09-017414Actual
32241364.602024-10-0174611Actual
27889585.472024-06-0174213Actual
26297563.212024-05-017418Actual
31476236.002024-10-017473Actual
10443276.002023-01-317415Actual
12424100.002023-04-027463Budget
2133200.002022-06-027428Budget
7322100.002022-11-027436Budget
2595157.002022-07-037415Actual
7880100.002022-12-037413Budget
1806100.002022-06-027456Budget
13353200.002023-04-027428Budget
1711104.002022-06-027436Actual
689990.002022-11-027473Budget
34875212.002024-12-317473Actual
8597100.002022-12-037466Budget
28636660.182024-07-027468Actual
31210457.152024-09-0174612Actual
26527113.532024-05-0174511Actual
821255.002022-05-027417Actual
32628401.002024-11-017414Actual
14847176.002023-06-027426Actual
24015146.002024-03-017456Actual
39004336.942025-04-0274311Actual
32756434.002024-11-017465Actual
28481450.002024-07-027417Actual
14875199.002023-06-027436Actual
10725104.002023-01-317446Actual
3775200.002022-08-027465Budget
6760149.002022-11-027413Actual
38771310.002025-04-027467Actual
12175200.002023-03-027418Budget
2056344.382023-11-0274612Actual
31745130.002024-10-017436Actual
2411100.002022-07-037473Budget
9931292.002022-12-317418Actual
11564200.002023-03-027415Budget
11485242.002023-03-027464Actual
2132364.722022-06-027428Actual
34996346.002024-12-317415Actual
34428339.062024-12-0274411Actual
38679164.002025-04-027466Actual
27422654.122024-06-017418Actual
32663369.002024-11-017464Actual
4432228.362022-08-027468Actual
30258338.002024-09-017413Actual
21776284.002023-12-317464Actual
35441416.242024-12-317468Actual
38145741.622025-03-0274213Actual
33846283.002024-12-027415Actual
29519136.002024-08-017446Actual
10772100.002023-01-317456Budget
5495200.002022-09-027428Budget
36088467.002025-01-317464Actual
11705100.002023-03-027416Budget
30413439.002024-09-017464Actual
6946256.002022-11-027414Actual
2153342.252023-12-0374112Actual
29465148.002024-08-017426Actual
35089116.002024-12-317416Actual
30564152.002024-09-017416Actual
1543732.672023-06-0274612Actual
11048346.542023-01-317418Actual
20185628.372023-11-027418Actual
23989113.002024-03-017446Actual
18213508.672023-09-027468Actual
10909200.002023-01-317417Budget
35641242.252024-12-3174611Actual
23135412.002024-01-317467Actual
10678181.002023-01-317436Actual
30796325.002024-09-017467Actual
30854773.822024-09-017418Actual
6432200.002022-10-027417Budget
24632456.002024-04-017413Actual
2600384.002024-05-017416Actual
30293244.002024-09-017463Actual
38829588.972025-04-027418Actual
1646932.672023-07-0374612Actual
38646125.002025-04-027456Actual
33305218.852024-11-0174411Actual
15649313.002023-07-037464Actual
18894153.002023-10-027426Actual
35407519.272024-12-317428Actual
21623344.002023-12-317413Actual
1189692.002023-03-027456Actual
161100.002022-05-027473Budget
10910197.002023-01-317417Actual
29930260.342024-08-0174411Actual
30916637.462024-09-017468Actual
9712103.002022-12-317466Actual
24397163.532024-03-0174411Actual
36294165.002025-01-317436Actual
8738218.002022-12-037467Actual
38118717.052025-03-0274113Actual
4648107.002022-09-027473Actual
36790383.742025-01-3174611Actual
12612235.002023-04-027464Actual
28837357.152024-07-0274611Actual
410248.002022-05-027465Actual
18654310.002023-10-027473Actual
12550207.002023-04-027414Actual
166296.002022-06-027426Actual
36758268.852025-01-3174511Actual
30506378.002024-09-017465Actual
9851155.002022-12-317467Actual
21274382.912023-12-037468Actual
22633382.002024-01-317463Actual
33251366.722024-11-0174211Actual
1151100.002022-06-027413Budget
35286323.002024-12-317417Actual
33725315.002024-12-027473Actual
10628200.002023-01-317426Budget
18867114.002023-10-027416Actual
17805266.002023-09-027465Actual
9465200.002022-12-317416Budget
24370161.402024-03-0174311Actual
34346377.362024-12-0274111Actual
882217.002022-05-027467Actual
1535200.002022-06-027465Budget
16739322.002023-08-027415Actual
12425129.002023-04-027463Actual
33223389.062024-11-0174111Actual
3309200.002022-07-037468Budget
32869147.002024-11-017436Actual
36557645.032025-01-317428Actual
28391120.002024-07-027456Actual
24724323.002024-04-017473Actual
4570100.002022-09-027463Budget
9930200.002022-12-317418Budget
34045146.002024-12-027456Actual
1850546.502023-09-0274612Actual
1867144.002022-06-027466Actual
3528121.002022-08-027473Actual
5169135.002022-09-027456Actual
22066198.002023-12-317466Actual
34255576.852024-12-027428Actual
32099330.552024-10-0174111Actual
6682354.122022-10-027468Actual
31268496.002024-09-0174113Actual
20447193.322023-11-0274611Actual
8127280.002022-12-037464Budget
8126218.002022-12-037464Actual
28602599.582024-07-027428Actual
20304212.472023-11-0274111Actual
32181212.472024-10-0174411Actual
10724100.002023-01-317446Budget
31176465.662024-09-0174212Actual
11097200.002023-01-317428Budget
20980161.002023-12-037436Actual
17650386.002023-09-027473Actual
36054529.002025-01-317414Actual
29903248.642024-08-0174311Actual
17385181.612023-08-0274611Actual
24844236.002024-04-017415Actual
2653200.002022-07-037465Budget
2983158.002022-07-037466Actual
13812172.002023-05-027416Actual
15997318.002023-07-037417Actual
19006137.002023-10-027466Actual
25726296.002024-05-017463Actual
12881118.002023-04-027426Actual
8206232.002022-12-037415Actual
3576215.002022-08-027414Actual
3776188.002022-08-027465Actual
21981188.002023-12-317436Actual
269187.002022-05-027464Actual
8538148.002022-12-037456Actual
35608289.062024-12-3174511Actual
2780161.002022-07-037426Actual
2250828.422023-12-3174112Actual
2005200.002022-06-027467Budget
2654180.002022-07-037465Actual
17770261.002023-09-027415Actual
682190.002022-11-027463Budget
11237131.002023-03-027413Actual
8490168.002022-12-037446Actual
28694302.892024-07-0274111Actual
16774298.002023-08-027465Actual
39092294.382025-04-0274611Actual
39270622.322025-04-0274113Actual
634129.002022-05-027446Actual
16090663.212023-07-037418Actual
689879.002022-11-027473Actual
2050525.232023-11-0274112Actual
28226342.002024-07-027465Actual
3903100.002022-08-027426Budget
9141110.002022-12-317473Actual
34455268.852024-12-0274511Actual
9003110.002022-12-317413Actual
36346123.002025-01-317456Actual
3061232.002022-07-037417Actual
23043151.002024-01-317466Actual
13226163.002023-04-027467Actual
30671106.002024-09-017456Actual
1540439.062023-06-0274112Actual
18974106.002023-10-027456Actual
20952134.002023-12-037426Actual
7007272.002022-11-027464Actual
18922153.002023-10-027436Actual
2194345.032022-06-027468Actual
741145.002022-05-027466Actual
19358180.552023-10-0274411Actual
5882202.002022-10-027464Actual
19063342.002023-10-027417Actual
25227442.002024-04-017418Actual
2156628.422023-12-0374612Actual
36649359.282025-01-3174111Actual
37470132.002025-03-027446Actual
9713100.002022-12-317466Budget
11049200.002023-01-317418Budget
5696100.002022-10-027463Budget
19802363.002023-11-027415Actual
3451103.002022-08-027463Actual
10969200.002023-01-317467Budget
10118116.002023-01-317413Actual
37496138.002025-03-027456Actual
18326182.682023-09-0274311Actual
23395200.762024-01-3174411Actual
21868226.002023-12-317465Actual
6024200.002022-10-027465Budget
14927183.002023-06-027456Actual
11422266.002023-03-027414Actual
20002138.002023-11-027456Actual
25402198.642024-04-0174311Actual
23221608.672024-01-317428Actual
20712391.002023-12-037473Actual
8864254.122022-12-037428Actual
3638200.002022-08-027464Budget
906290.002022-12-317463Budget
4373200.002022-08-027428Budget
28133346.002024-07-027464Actual
31090289.062024-09-0174611Actual
22930132.002024-01-317426Actual
12283254.122023-03-027468Actual
36704359.282025-01-3174311Actual
26949514.002024-06-017414Actual
36677357.152025-01-3174211Actual
25134382.002024-04-017417Actual
35170133.002024-12-317446Actual
1946200.002022-06-027417Budget
20925186.002023-12-037416Actual
9063101.002022-12-317463Actual
27542347.572024-06-0174111Actual
35818559.162024-12-3174113Actual
38620129.002025-04-027446Actual
10444200.002023-01-317415Budget
12977116.002023-04-027446Actual

Generated 2025-06-01 13:26:33.484 UTC