[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 496  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-027466Actual
15997318.002023-07-037417Actual
33397282.682024-11-0174112Actual
21926162.002023-12-317416Actual
2132364.722022-06-027428Actual
12175200.002023-03-027418Budget
37826196.512025-03-0274211Actual
36088467.002025-01-317464Actual
34428339.062024-12-0274411Actual
13501501.002023-05-027413Actual
37175217.002025-03-027473Actual
20740254.002023-12-037414Actual
6246100.002022-10-027446Budget
16887208.002023-08-027436Actual
20359206.082023-11-0274311Actual
21154467.002023-12-037467Actual
25848221.002024-05-017464Actual
2665436.932024-05-0174612Actual
5696100.002022-10-027463Budget
1850546.502023-09-0274612Actual
32099330.552024-10-0174111Actual
1540439.062023-06-0274112Actual
22845359.002024-01-317465Actual
37496138.002025-03-027456Actual
3396595.002024-12-027426Actual
24992130.002024-04-017436Actual
15529376.002023-07-037463Actual
7321107.002022-11-027436Actual
20655393.002023-12-037463Actual
22158329.002023-12-317467Actual
5961200.002022-10-027415Budget
36790383.742025-01-3174611Actual
28311134.002024-07-027426Actual
10501270.002023-01-317465Actual
14820147.002023-06-027416Actual
10178103.002023-01-317463Actual
2830100.002022-07-037436Budget
30796325.002024-09-017467Actual
4837216.002022-09-027415Actual
30564152.002024-09-017416Actual
10830120.002023-01-317466Actual
31090289.062024-09-0174611Actual
16561352.002023-08-027463Actual
2780161.002022-07-037426Actual
28339202.002024-07-027436Actual
38539185.002025-04-027416Actual
33993128.002024-12-027436Actual
15494490.002023-07-037413Actual
31887467.002024-10-017417Actual
1953439.062023-10-0274612Actual
27922671.442024-06-0174613Actual
2050525.232023-11-0274112Actual
7740200.002022-11-027428Budget
29728651.092024-08-017418Actual
36591645.032025-01-317468Actual
1950339.062023-10-0274212Actual
1535200.002022-06-027465Budget
30413439.002024-09-017464Actual
8537100.002022-12-037456Budget
7880100.002022-12-037413Budget
16210188.002023-07-0374111Actual
19950140.002023-11-027436Actual
15586350.002023-07-037473Actual
5774100.002022-10-027473Budget
1750139.062023-08-0274612Actual
14875199.002023-06-027436Actual
20246673.822023-11-027468Actual
18059342.002023-09-027417Actual
19358180.552023-10-0274411Actual
19976123.002023-11-027446Actual
8066256.002022-12-037414Actual
32333391.192024-10-0174612Actual
38736325.002025-04-027417Actual
9513150.002022-12-317426Actual
23694386.002024-03-017473Actual
914090.002022-12-317473Budget
3203200.002022-07-037418Budget
30471356.002024-09-017415Actual
16118685.942023-07-037428Actual
31476236.002024-10-017473Actual
6761100.002022-11-027413Budget
26949514.002024-06-017414Actual
26473158.212024-05-0174311Actual
29930260.342024-08-0174411Actual
8126218.002022-12-037464Actual
18809344.002023-10-027465Actual
8864254.122022-12-037428Actual
8443130.002022-12-037436Actual
9562100.002022-12-317436Budget
34783332.002024-12-317413Actual
3124202.002022-07-037467Actual
27450479.882024-06-017428Actual
12977116.002023-04-027446Actual
28284189.002024-07-027416Actual
31504444.002024-10-017414Actual
20413202.892023-11-0274511Actual
5882202.002022-10-027464Actual
33425282.682024-11-0174212Actual
12754210.002023-04-027465Actual
2457528.422024-03-0174612Actual
36529708.672025-01-317418Actual
16090663.212023-07-037418Actual
17184479.882023-08-027468Actual
2715997.002024-06-017426Actual
1334285.002022-06-027414Actual
18974106.002023-10-027456Actual
19418180.552023-10-0274611Actual
24015146.002024-03-017456Actual
10305183.002023-01-317414Actual
22690297.002024-01-317473Actual
34019160.002024-12-027446Actual
12223335.942023-03-027428Actual
27771268.852024-06-0174212Actual
12832143.002023-04-027416Actual
29519136.002024-08-017446Actual
17770261.002023-09-027415Actual
16238182.682023-07-0374211Actual
8346118.002022-12-037416Actual
12929100.002023-04-027436Budget
5169135.002022-09-027456Actual
1946200.002022-06-027417Budget
10119100.002023-01-317413Budget
7554266.002022-11-027417Actual
10179100.002023-01-317463Budget
822200.002022-05-027417Budget
19837250.002023-11-027465Actual
33517478.452024-11-0174113Actual
27132133.002024-06-017416Actual
33633395.002024-12-027413Actual
12033170.002023-03-027417Actual
33846283.002024-12-027415Actual
2458281.002022-07-037414Actual
37118370.002025-03-027463Actual
5883200.002022-10-027464Budget
24752246.002024-04-017414Actual
15855119.002023-07-037436Actual
6760149.002022-11-027413Actual
23935151.002024-03-017426Actual
9712103.002022-12-317466Actual
18213508.672023-09-027468Actual
36266126.002025-01-317426Actual
161100.002022-05-027473Budget
19682444.002023-11-027473Actual
9979200.002022-12-317428Budget
35641242.252024-12-3174611Actual
31029280.552024-09-0174311Actual
23395200.762024-01-3174411Actual
14762240.002023-06-027465Actual
11802170.002023-03-027436Actual
26739459.162024-05-0174213Actual
490105.002022-05-027416Actual
29287414.002024-08-017464Actual
8596164.002022-12-037466Actual
2411100.002022-07-037473Budget
1287100.002022-06-027473Budget
29015645.122024-07-0274113Actual
22363225.232023-12-3174211Actual
39212425.242025-04-0274612Actual
34875212.002024-12-317473Actual
27743405.022024-06-0174112Actual
3855100.002022-08-027416Budget
12363138.002023-04-027413Actual
23637439.002024-03-017463Actual
2653200.002022-07-037465Budget
20386133.742023-11-0274411Actual
9851155.002022-12-317467Actual
16526380.002023-08-027413Actual
13952138.002023-05-027466Actual
6151100.002022-10-027426Budget
6681200.002022-10-027468Budget
35407519.272024-12-317428Actual
8268200.002022-12-037465Budget
27422654.122024-06-017418Actual
1663100.002022-06-027426Budget
14134670.792023-05-027428Actual
5170100.002022-09-027456Budget
27364346.002024-06-017467Actual
539100.002022-05-027426Budget
2459280.002022-07-037414Budget
7801323.812022-11-027468Actual
28895350.772024-07-0274112Actual
29876289.062024-08-0174211Actual
17064382.002023-08-027467Actual
35878790.742024-12-3174613Actual
22244602.612023-12-317428Actual
26297563.212024-05-017418Actual
32895166.002024-11-017446Actual
2733100.002022-07-037416Budget
38060393.322025-03-0274612Actual
13164200.002023-04-027417Budget
33753376.002024-12-027414Actual
32954146.002024-11-017466Actual
14283217.782023-05-0274311Actual
28099412.002024-07-027414Actual
35499300.762024-12-3174111Actual
2056344.382023-11-0274612Actual
34575457.152024-12-0274212Actual
11049200.002023-01-317418Budget
2351328.422024-01-3174112Actual
29380269.002024-08-017465Actual
12753200.002023-04-027465Budget
16353213.532023-07-0374611Actual
12096200.002023-03-027467Budget
9386208.002022-12-317465Actual
27651289.062024-06-0174511Actual
9063101.002022-12-317463Actual
32921141.002024-11-017456Actual
13225200.002023-04-027467Budget
8924200.002022-12-037468Budget
794090.002022-12-037463Budget
10581100.002023-01-317416Budget
37907319.912025-03-0274511Actual
9328200.002022-12-317415Budget
12095158.002023-03-027467Actual
4570100.002022-09-027463Budget
31830141.002024-10-017466Actual
2781100.002022-07-037426Budget
35321346.002024-12-317467Actual
14847176.002023-06-027426Actual
4432228.362022-08-027468Actual
23422194.382024-01-3174511Actual
38026443.322025-03-0274212Actual
33938158.002024-12-027416Actual
25044152.002024-04-017456Actual
16832181.002023-08-027416Actual
208240.002022-05-027414Actual
22633382.002024-01-317463Actual
3952100.002022-08-027436Budget
29848312.472024-08-0174111Actual
27272167.002024-06-017466Actual
37853311.402025-03-0274311Actual
34694455.652024-12-0274213Actual
37203337.002025-03-027414Actual
14669230.002023-06-027464Actual
23602442.002024-03-017413Actual
27597301.832024-06-0174311Actual
26084105.002024-05-017446Actual
13595331.002023-05-027473Actual
1866200.002022-06-027466Budget
209280.002022-05-027414Budget
1445936.932023-05-0274612Actual
5634138.002022-10-027413Actual
35554300.762024-12-3174311Actual
8206232.002022-12-037415Actual
24937151.002024-04-017416Actual
34667548.632024-12-0274113Actual
30854773.822024-09-017418Actual
2654180.002022-07-037465Actual
13413200.002023-04-027468Budget
2924100.002022-07-037456Budget
9465200.002022-12-317416Budget
37586363.002025-03-027417Actual
21657323.002023-12-317463Actual
17593348.002023-09-027463Actual
33103628.372024-11-017418Actual
17385181.612023-08-0274611Actual
29964383.742024-08-0174611Actual
6023261.002022-10-027465Actual
13353200.002023-04-027428Budget
38646125.002025-04-027456Actual
9608137.002022-12-317446Actual
22718291.002024-01-317414Actual
34547479.492024-12-0274112Actual
4759167.002022-09-027464Actual
35196117.002024-12-317456Actual
9609200.002022-12-317446Budget
10629168.002023-01-317426Actual
30142767.932024-08-0174113Actual
28803311.402024-07-0274511Actual
21100.002022-05-027413Budget
410248.002022-05-027465Actual
30645145.002024-09-017446Actual
16319211.402023-07-0374511Actual
1945206.002022-06-027417Actual
30506378.002024-09-017465Actual
20867336.002023-12-037465Actual
21776284.002023-12-317464Actual
29790622.302024-08-017468Actual
31797136.002024-10-017456Actual
35581296.512024-12-3174411Actual
3903100.002022-08-027426Budget
4649100.002022-09-027473Budget
29903248.642024-08-0174311Actual
31717153.002024-10-017426Actual
17918179.002023-09-027436Actual
22958202.002024-01-317436Actual
8817200.002022-12-037418Budget
10724100.002023-01-317446Budget
7322100.002022-11-027436Budget
11158200.002023-01-317468Budget
27074267.002024-06-017465Actual
39150355.022025-04-0274112Actual
11626173.002023-03-027465Actual
19802363.002023-11-027415Actual
2410111.002022-07-037473Actual
32299274.172024-10-0174112Actual
11096252.602023-01-317428Actual
28365180.002024-07-027446Actual
20185628.372023-11-027418Actual
6494200.002022-10-027467Budget
15312200.762023-06-0274411Actual
20092384.002023-11-027417Actual
32841167.002024-11-017426Actual
962352.602022-05-027418Actual
24343182.682024-03-0174211Actual
23255619.272024-01-317468Actual
34227490.482024-12-027418Actual
801890.002022-12-037473Budget
36320184.002025-01-317446Actual
19625410.002023-11-027463Actual
12283254.122023-03-027468Actual
28133346.002024-07-027464Actual
23850230.002024-03-017465Actual
22033123.002023-12-317456Actual
25908257.002024-05-017415Actual
2454343.312024-03-0174212Actual
1646932.672023-07-0374612Actual
1394200.002022-06-027464Budget
11485242.002023-03-027464Actual
14310203.952023-05-0274411Actual
29224209.002024-08-017473Actual
409200.002022-05-027465Budget
31632388.002024-10-017465Actual
35441416.242024-12-317468Actual
906290.002022-12-317463Budget
17150493.512023-08-027428Actual
26500149.702024-05-0174411Actual
15052327.002023-06-027467Actual
23100435.002024-01-317417Actual
32508416.002024-11-017413Actual
13752326.002023-05-027465Actual
35170133.002024-12-317446Actual
27041380.002024-06-017415Actual
25255490.482024-04-017428Actual
38118717.052025-03-0274113Actual
5494246.542022-09-027428Actual
3951112.002022-08-027436Actual
3202337.452022-07-037418Actual
17029325.002023-08-027417Actual
37798279.492025-03-0274111Actual
29075452.142024-07-0274613Actual
7146267.002022-11-027465Actual
166296.002022-06-027426Actual
36994631.092025-01-3174213Actual
24196657.152024-03-017418Actual
13812172.002023-05-027416Actual
8205200.002022-12-037415Budget
33165448.062024-11-017468Actual
30378346.002024-09-017414Actual
11423200.002023-03-027414Budget
33011410.002024-11-017417Actual
26983408.002024-06-017464Actual
349192.002022-05-027415Actual
6620304.122022-10-027428Actual
7007272.002022-11-027464Actual
37529152.002025-03-027466Actual
14635218.002023-06-027414Actual
36346123.002025-01-317456Actual
13839150.002023-05-027426Actual
4838200.002022-09-027415Budget
12880200.002023-04-027426Budget
21714361.002023-12-317473Actual
31597466.002024-10-017415Actual
1543732.672023-06-0274612Actual
1847232.672023-09-0274112Actual
14727277.002023-06-027415Actual
18682216.002023-10-027414Actual
14011486.002023-05-027417Actual
30671106.002024-09-017456Actual
28481450.002024-07-027417Actual
6431167.002022-10-027417Actual
29438134.002024-08-017416Actual
10580141.002023-01-317416Actual
13893141.002023-05-027446Actual
22753200.002024-01-317464Actual
13084120.002023-04-027466Actual
20213602.612023-11-027428Actual
8490168.002022-12-037446Actual
2877200.002022-07-037446Budget
3639195.002022-08-027464Actual
28923336.942024-07-0274212Actual
2250828.422023-12-3174112Actual
29578167.002024-08-017466Actual
37296466.002025-03-027415Actual
31921397.002024-10-017467Actual
20620478.002023-12-037413Actual
21332151.832023-12-0374111Actual
9978293.512022-12-317428Actual
3309200.002022-07-037468Budget
15742202.002023-07-037465Actual
538160.002022-05-027426Actual
35089116.002024-12-317416Actual
16859172.002023-08-027426Actual
21387163.532023-12-0374311Actual
1643844.382023-07-0374212Actual
22930132.002024-01-317426Actual
6024200.002022-10-027465Budget
7368200.002022-11-027446Budget
491100.002022-05-027416Budget
24964111.002024-04-017426Actual
965692.002022-12-317456Actual
10444200.002023-01-317415Budget
27329386.002024-06-017417Actual
7085193.002022-11-027415Actual
16152519.272023-07-037468Actual
350200.002022-05-027415Budget
38233288.002025-04-027413Actual
682100.002022-05-027456Budget
11564200.002023-03-027415Budget
10969200.002023-01-317467Budget
11704179.002023-03-027416Actual
36146426.002025-01-317415Actual
14256223.102023-05-0274211Actual
1867144.002022-06-027466Actual
20447193.322023-11-0274611Actual
35527298.642024-12-3174211Actual
28391120.002024-07-027456Actual
24786250.002024-04-017464Actual
9561122.002022-12-317436Actual
4978100.002022-09-027416Budget

Generated 2025-06-01 20:33:00.634 UTC