[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 500  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-3174213Actual
16887208.002023-08-027436Actual
2056344.382023-11-0274612Actual
13414252.602023-04-027468Actual
39330503.022025-04-0274613Actual
31690186.002024-10-017416Actual
15110476.852023-06-027418Actual
10970247.002023-01-317467Actual
8816376.852022-12-037418Actual
8817200.002022-12-037418Budget
22753200.002024-01-317464Actual
27213132.002024-06-017446Actual
10305183.002023-01-317414Actual
35581296.512024-12-3174411Actual
28694302.892024-07-0274111Actual
20447193.322023-11-0274611Actual
15138502.612023-06-027428Actual
2983158.002022-07-037466Actual
2654180.002022-07-037465Actual
37026783.722025-01-3174613Actual
30506378.002024-09-017465Actual
9713100.002022-12-317466Budget
16859172.002023-08-027426Actual
34346377.362024-12-0274111Actual
34455268.852024-12-0274511Actual
2924100.002022-07-037456Budget
21926162.002023-12-317416Actual
23602442.002024-03-017413Actual
24752246.002024-04-017414Actual
7613200.002022-11-027467Budget
5169135.002022-09-027456Actual
963200.002022-05-027418Budget
37678542.002025-03-027418Actual
741145.002022-05-027466Actual
24343182.682024-03-0174211Actual
2132364.722022-06-027428Actual
34667548.632024-12-0274113Actual
37798279.492025-03-0274111Actual
2733100.002022-07-037416Budget
1011200.002022-05-027428Budget
35229165.002024-12-317466Actual
26983408.002024-06-017464Actual
33339320.982024-11-0174611Actual
21360211.402023-12-0374211Actual
14550395.002023-06-027463Actual
32181212.472024-10-0174411Actual
21776284.002023-12-317464Actual
4324316.242022-08-027418Actual
15494490.002023-07-037413Actual
8267215.002022-12-037465Actual
2410111.002022-07-037473Actual
1025696.002023-01-317473Actual
30201780.212024-08-0174613Actual
23422194.382024-01-3174511Actual
38481281.002025-04-027465Actual
35144194.002024-12-317436Actual
13952138.002023-05-027466Actual
19156608.672023-10-027418Actual
4838200.002022-09-027415Budget
25726296.002024-05-017463Actual
35407519.272024-12-317428Actual
4648107.002022-09-027473Actual
38060393.322025-03-0274612Actual
17324149.702023-08-0274411Actual
10909200.002023-01-317417Budget
3717250.002022-08-027415Actual
5883200.002022-10-027464Budget
6294100.002022-10-027456Budget
36436486.002025-01-317417Actual
33725315.002024-12-027473Actual
29167311.002024-08-017463Actual
12284200.002023-03-027468Budget
20035165.002023-11-027466Actual
19098405.002023-10-027467Actual
682100.002022-05-027456Budget
14046448.002023-05-027467Actual
4510112.002022-09-027413Actual
35608289.062024-12-3174511Actual
36591645.032025-01-317468Actual
2595157.002022-07-037415Actual
27132133.002024-06-017416Actual
2829170.002022-07-037436Actual
5368200.002022-09-027467Budget
27624350.772024-06-0174411Actual
20980161.002023-12-037436Actual
3776188.002022-08-027465Actual
1137480.002023-03-027473Budget
1445936.932023-05-0274612Actual
35527298.642024-12-3174211Actual
1335280.002022-06-027414Budget
18948167.002023-10-027446Actual
28803311.402024-07-0274511Actual
27542347.572024-06-0174111Actual
11297109.002023-03-027463Actual
22417202.892023-12-3174411Actual
682084.002022-11-027463Actual
9063101.002022-12-317463Actual
5823195.002022-10-027414Actual
3951112.002022-08-027436Actual
30671106.002024-09-017456Actual
1069200.002022-05-027468Budget
16618323.002023-08-027473Actual
8537100.002022-12-037456Budget
1208100.002022-06-027463Budget
19304127.362023-10-0274211Actual
31002294.382024-09-0174211Actual
28014335.002024-07-027463Actual
29545123.002024-08-017456Actual
21119414.002023-12-037417Actual
9852200.002022-12-317467Budget
22066198.002023-12-317466Actual
30413439.002024-09-017464Actual
208240.002022-05-027414Actual
5228104.002022-09-027466Actual
10119100.002023-01-317413Budget
32154228.422024-10-0174311Actual
27329386.002024-06-017417Actual
15940127.002023-07-037466Actual
35935393.002025-01-317413Actual
12096200.002023-03-027467Budget
38977314.592025-04-0274211Actual
3396595.002024-12-027426Actual
24257476.852024-03-017468Actual
10040240.482022-12-317468Actual
18353231.612023-09-0274411Actual
23989113.002024-03-017446Actual
32895166.002024-11-017446Actual
11296100.002023-03-027463Budget
21657323.002023-12-317463Actual
11625200.002023-03-027465Budget
13023100.002023-04-027456Budget
19358180.552023-10-0274411Actual
5774100.002022-10-027473Budget
15855119.002023-07-037436Actual
1711104.002022-06-027436Actual
3999100.002022-08-027446Budget
22244602.612023-12-317428Actual
1947642.252023-10-0274112Actual
20655393.002023-12-037463Actual
24370161.402024-03-0174311Actual
10304200.002023-01-317414Budget
33576545.122024-11-0174613Actual
31476236.002024-10-017473Actual
30258338.002024-09-017413Actual
27422654.122024-06-017418Actual
12613200.002023-04-027464Budget
16913157.002023-08-027446Actual
18809344.002023-10-027465Actual
10831100.002023-01-317466Budget
491100.002022-05-027416Budget
8346118.002022-12-037416Actual
21006156.002023-12-037446Actual
30142767.932024-08-0174113Actual
2554745.442024-04-0174112Actual
38325186.002025-04-027473Actual
2153342.252023-12-0374112Actual
4511100.002022-09-027413Budget
15586350.002023-07-037473Actual
12691200.002023-04-027415Budget
24458189.062024-03-0174611Actual
12223335.942023-03-027428Actual
5123161.002022-09-027446Actual
7741308.662022-11-027428Actual
6352100.002022-10-027466Budget
3718200.002022-08-027415Budget
20359206.082023-11-0274311Actual
30591108.002024-09-017426Actual
23935151.002024-03-017426Actual
6246100.002022-10-027446Budget
20833322.002023-12-037415Actual
35441416.242024-12-317468Actual
29380269.002024-08-017465Actual
14669230.002023-06-027464Actual
26237450.002024-05-017467Actual
35499300.762024-12-3174111Actual
9851155.002022-12-317467Actual
14727277.002023-06-027415Actual
11096252.602023-01-317428Actual
5556200.002022-09-027468Budget
34169435.002024-12-027467Actual
15230148.632023-06-0274111Actual
39058330.552025-04-0274511Actual
27651289.062024-06-0174511Actual
2250828.422023-12-3174112Actual
38118717.052025-03-0274113Actual
26473158.212024-05-0174311Actual
33993128.002024-12-027436Actual
12551200.002023-04-027414Budget
37083410.002025-03-027413Actual
17270232.682023-08-0274211Actual
15827111.002023-07-037426Actual
31797136.002024-10-017456Actual
12362100.002023-04-027413Budget
37496138.002025-03-027456Actual
8394134.002022-12-037426Actual
36320184.002025-01-317446Actual
26921319.002024-06-017473Actual
13305290.482023-04-027418Actual
7415127.002022-11-027456Actual
4107138.002022-08-027466Actual
1150144.002022-06-027413Actual
22007175.002023-12-317446Actual
1747043.312023-08-0274212Actual
29876289.062024-08-0174211Actual
1641133.742023-07-0374112Actual
4325200.002022-08-027418Budget
881200.002022-05-027467Budget
39004336.942025-04-0274311Actual
35878790.742024-12-3174613Actual
1137598.002023-03-027473Actual
10910197.002023-01-317417Actual
19837250.002023-11-027465Actual
30854773.822024-09-017418Actual
15997318.002023-07-037417Actual
18059342.002023-09-027417Actual
4185237.002022-08-027417Actual
35089116.002024-12-317416Actual
1643844.382023-07-0374212Actual
31597466.002024-10-017415Actual
5026118.002022-09-027426Actual
16939153.002023-08-027456Actual
9979200.002022-12-317428Budget
31210457.152024-09-0174612Actual
24424184.812024-03-0174511Actual
1209135.002022-06-027463Actual
10724100.002023-01-317446Budget
8491200.002022-12-037446Budget
16832181.002023-08-027416Actual
26297563.212024-05-017418Actual
18562403.002023-10-027413Actual
1287100.002022-06-027473Budget
25691312.002024-05-017413Actual
37853311.402025-03-0274311Actual
32663369.002024-11-017464Actual
20246673.822023-11-027468Actual
9189167.002022-12-317414Actual
23815298.002024-03-017415Actual
410248.002022-05-027465Actual
36677357.152025-01-3174211Actual
28284189.002024-07-027416Actual
29015645.122024-07-0274113Actual
15258173.102023-06-0274211Actual
35321346.002024-12-317467Actual
9385200.002022-12-317465Budget
34609332.682024-12-0274612Actual
5635100.002022-10-027413Budget
28516365.002024-07-027467Actual
7554266.002022-11-027417Actual
2923128.002022-07-037456Actual
27889585.472024-06-0174213Actual
22450163.532023-12-3174611Actual
13501501.002023-05-027413Actual
2715997.002024-06-017426Actual
9141110.002022-12-317473Actual
33459370.982024-11-0174612Actual
34783332.002024-12-317413Actual
21414211.402023-12-0374411Actual
3309200.002022-07-037468Budget
4372320.782022-08-027428Actual
17122454.122023-08-027418Actual
8675215.002022-12-037417Actual
20712391.002023-12-037473Actual
36146426.002025-01-317415Actual
3639195.002022-08-027464Actual
29728651.092024-08-017418Actual
32391422.312024-10-0174113Actual
31717153.002024-10-017426Actual
12425129.002023-04-027463Actual
29635520.002024-08-017417Actual
3952100.002022-08-027436Budget
20213602.612023-11-027428Actual
33938158.002024-12-027416Actual
32333391.192024-10-0174612Actual
30378346.002024-09-017414Actual
33278198.642024-11-0174311Actual
37118370.002025-03-027463Actual
27862764.422024-06-0174113Actual
6151100.002022-10-027426Budget
33011410.002024-11-017417Actual
26864326.002024-06-017463Actual
8737200.002022-12-037467Budget
5696100.002022-10-027463Budget
2560648.632024-04-0174612Actual
23135412.002024-01-317467Actual
3450100.002022-08-027463Budget
9930200.002022-12-317418Budget
12612235.002023-04-027464Actual
32921141.002024-11-017456Actual
25134382.002024-04-017417Actual
38446325.002025-04-027415Actual
8067200.002022-12-037414Budget
821255.002022-05-027417Actual
38857493.512025-04-027428Actual
26561145.442024-05-0174611Actual
18299168.852023-09-0274211Actual
31830141.002024-10-017466Actual
32954146.002024-11-017466Actual
19682444.002023-11-027473Actual
4106100.002022-08-027466Budget
21868226.002023-12-317465Actual
7272100.002022-11-027426Budget
29848312.472024-08-0174111Actual
569793.002022-10-027463Actual
26772694.252024-05-0174613Actual
10444200.002023-01-317415Budget
13352285.932023-04-027428Actual
1847232.672023-09-0274112Actual
34401234.812024-12-0274311Actual
38829588.972025-04-027418Actual
17770261.002023-09-027415Actual
23694386.002024-03-017473Actual
14310203.952023-05-0274411Actual
2411100.002022-07-037473Budget
28339202.002024-07-027436Actual
10502200.002023-01-317465Budget
19218399.572023-10-027468Actual
3062200.002022-07-037417Budget
10830120.002023-01-317466Actual
3576215.002022-08-027414Actual
21742244.002023-12-317414Actual
19922130.002023-11-027426Actual
404596.002022-08-027456Actual
22718291.002024-01-317414Actual
13752326.002023-05-027465Actual
11704179.002023-03-027416Actual
22335141.192023-12-3174111Actual
23757224.002024-03-017464Actual
7145200.002022-11-027465Budget
10628200.002023-01-317426Budget
19184551.092023-10-027428Actual
37470132.002025-03-027446Actual
17593348.002023-09-027463Actual
2877200.002022-07-037446Budget
16265141.192023-07-0374311Actual
1473208.002022-06-027415Actual
19331228.422023-10-0274311Actual
4979160.002022-09-027416Actual
3251200.002022-07-037428Budget
15312200.762023-06-0274411Actual
12095158.002023-03-027467Actual
28311134.002024-07-027426Actual
25375186.932024-04-0174211Actual
1646932.672023-07-0374612Actual
13353200.002023-04-027428Budget
1440144.382023-05-0274112Actual
6761100.002022-11-027413Budget
10364200.002023-01-317464Budget
2557426.292024-04-0174212Actual
7086200.002022-11-027415Budget
34489325.232024-12-0274611Actual
6682354.122022-10-027468Actual
32451545.122024-10-0174613Actual
36294165.002025-01-317436Actual
27272167.002024-06-017466Actual
10629168.002023-01-317426Actual
16739322.002023-08-027415Actual
2459280.002022-07-037414Budget
1250370.002023-04-027473Actual
8597100.002022-12-037466Budget
17064382.002023-08-027467Actual
36909463.532025-01-3174612Actual
1750139.062023-08-0274612Actual
30704157.002024-09-017466Actual
9386208.002022-12-317465Actual
18974106.002023-10-027456Actual
38620129.002025-04-027446Actual
36088467.002025-01-317464Actual
11564200.002023-03-027415Budget
2354535.872024-01-3174612Actual
19625410.002023-11-027463Actual
32418481.962024-10-0174213Actual
15052327.002023-06-027467Actual
31539337.002024-10-017464Actual
6620304.122022-10-027428Actual
23368165.662024-01-3174311Actual
13163272.002023-04-027417Actual
350200.002022-05-027415Budget
9931292.002022-12-317418Actual
2156628.422023-12-0374612Actual
18380192.252023-09-0274511Actual
31887467.002024-10-017417Actual
11705100.002023-03-027416Budget
34547479.492024-12-0274112Actual
10580141.002023-01-317416Actual
36848359.282025-01-3174112Actual
35969335.002025-01-317463Actual
36790383.742025-01-3174611Actual
6681200.002022-10-027468Budget
9188200.002022-12-317414Budget
11236100.002023-03-027413Budget
32756434.002024-11-017465Actual
21475191.192023-12-0374611Actual
23010154.002024-01-317456Actual
7225157.002022-11-027416Actual
27074267.002024-06-017465Actual
24667335.002024-04-017463Actual
21332151.832023-12-0374111Actual
25429166.722024-04-0174411Actual
801981.002022-12-037473Actual
13226163.002023-04-027467Actual
5367173.002022-09-027467Actual
1395271.002022-06-027464Actual
30882479.882024-09-017428Actual
39212425.242025-04-0274612Actual
34374226.302024-12-0274211Actual
16646202.002023-08-027414Actual
15881123.002023-07-037446Actual
11802170.002023-03-027436Actual
9609200.002022-12-317446Budget
13657276.002023-05-027464Actual
588100.002022-05-027436Budget
1850546.502023-09-0274612Actual
681148.002022-05-027456Actual
13024119.002023-04-027456Actual
19385170.982023-10-0274511Actual
21062119.002023-12-037466Actual
33045439.002024-11-017467Actual
2133200.002022-06-027428Budget
12033170.002023-03-027417Actual
1712100.002022-06-027436Budget
2665436.932024-05-0174612Actual
209280.002022-05-027414Budget
3528121.002022-08-027473Actual
2457528.422024-03-0174612Actual
27804314.592024-06-0174612Actual
11049200.002023-01-317418Budget
10969200.002023-01-317467Budget
18414174.172023-09-0274611Actual
13893141.002023-05-027446Actual
28895350.772024-07-0274112Actual

Generated 2025-06-01 20:30:14.658 UTC