[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-01-317467Actual
2983158.002022-07-037466Actual
20092384.002023-11-027417Actual
31148328.422024-09-0174112Actual
19063342.002023-10-027417Actual
4106100.002022-08-027466Budget
2554745.442024-04-0174112Actual
8596164.002022-12-037466Actual
11848138.002023-03-027446Actual
29876289.062024-08-0174211Actual
12832143.002023-04-027416Actual
23193499.582024-01-317418Actual
2085200.002022-06-027418Budget
31717153.002024-10-017426Actual
25785245.002024-05-017473Actual
1442830.552023-05-0274212Actual
9851155.002022-12-317467Actual
21274382.912023-12-037468Actual
269187.002022-05-027464Actual
10772100.002023-01-317456Budget
457196.002022-09-027463Actual
26202514.002024-05-017417Actual
18654310.002023-10-027473Actual
10501270.002023-01-317465Actual
11563205.002023-03-027415Actual
31090289.062024-09-0174611Actual
19006137.002023-10-027466Actual
13304200.002023-04-027418Budget
30084344.382024-08-0174612Actual
12976100.002023-04-027446Budget
20980161.002023-12-037436Actual
12692191.002023-04-027415Actual
33993128.002024-12-027436Actual
3855100.002022-08-027416Budget
35116157.002024-12-317426Actual
36649359.282025-01-3174111Actual
1805131.002022-06-027456Actual
2272136.002022-07-037413Actual
15614194.002023-07-037414Actual
38620129.002025-04-027446Actual
29042767.932024-07-0274213Actual
1010222.302022-05-027428Actual
37496138.002025-03-027456Actual
28099412.002024-07-027414Actual
587167.002022-05-027436Actual
38446325.002025-04-027415Actual
3775200.002022-08-027465Budget
13414252.602023-04-027468Actual
4900200.002022-09-027465Budget
36677357.152025-01-3174211Actual
22216611.702023-12-317418Actual
1643844.382023-07-0374212Actual
28923336.942024-07-0274212Actual
12095158.002023-03-027467Actual
35760479.492024-12-3174612Actual
36790383.742025-01-3174611Actual
33397282.682024-11-0174112Actual
12930124.002023-04-027436Actual
2560648.632024-04-0174612Actual
18059342.002023-09-027417Actual
32841167.002024-11-017426Actual
7225157.002022-11-027416Actual
37238480.002025-03-027464Actual
36346123.002025-01-317456Actual
32508416.002024-11-017413Actual
20114.002022-05-027413Actual
490105.002022-05-027416Actual
34726717.052024-12-0274613Actual
13353200.002023-04-027428Budget
208240.002022-05-027414Actual
13023100.002023-04-027456Budget
6760149.002022-11-027413Actual
9386208.002022-12-317465Actual
10678181.002023-01-317436Actual
5494246.542022-09-027428Actual
3528121.002022-08-027473Actual
37826196.512025-03-0274211Actual
30591108.002024-09-017426Actual
26297563.212024-05-017418Actual
635200.002022-05-027446Budget
28602599.582024-07-027428Actual
3999100.002022-08-027446Budget
9002100.002022-12-317413Budget
31056306.082024-09-0174411Actual
15940127.002023-07-037466Actual
8067200.002022-12-037414Budget
14960144.002023-06-027466Actual
14256223.102023-05-0274211Actual
38977314.592025-04-0274211Actual
35878790.742024-12-3174613Actual
2133200.002022-06-027428Budget
34875212.002024-12-317473Actual
2653200.002022-07-037465Budget
35286323.002024-12-317417Actual
12880200.002023-04-027426Budget
21100.002022-05-027413Budget
20035165.002023-11-027466Actual
10629168.002023-01-317426Actual
23422194.382024-01-3174511Actual
539100.002022-05-027426Budget
26739459.162024-05-0174213Actual
4372320.782022-08-027428Actual
25289482.912024-04-017468Actual
21714361.002023-12-317473Actual
6681200.002022-10-027468Budget
30916637.462024-09-017468Actual
6946256.002022-11-027414Actual
7272100.002022-11-027426Budget
34455268.852024-12-0274511Actual
18094329.002023-09-027467Actual
36876398.642025-01-3174212Actual
18414174.172023-09-0274611Actual
12753200.002023-04-027465Budget
9141110.002022-12-317473Actual
34255576.852024-12-027428Actual
12833100.002023-04-027416Budget
19156608.672023-10-027418Actual
18809344.002023-10-027465Actual
21414211.402023-12-0374411Actual
23850230.002024-03-017465Actual
38594153.002025-04-027436Actual
16646202.002023-08-027414Actual
5447278.362022-09-027418Actual
38949376.302025-04-0274111Actual
2250828.422023-12-3174112Actual
20185628.372023-11-027418Actual
27542347.572024-06-0174111Actual
26712496.002024-05-0174113Actual
2254148.632023-12-3174612Actual
4648107.002022-09-027473Actual
27272167.002024-06-017466Actual
24458189.062024-03-0174611Actual
24964111.002024-04-017426Actual
34575457.152024-12-0274212Actual
10118116.002023-01-317413Actual
20712391.002023-12-037473Actual
21387163.532023-12-0374311Actual
37331338.002025-03-027465Actual
5368200.002022-09-027467Budget
21475191.192023-12-0374611Actual
11564200.002023-03-027415Budget
22984108.002024-01-317446Actual
27743405.022024-06-0174112Actual
22158329.002023-12-317467Actual
9791200.002022-12-317417Budget
1747043.312023-08-0274212Actual
18774290.002023-10-027415Actual
27329386.002024-06-017417Actual
1536175.002022-06-027465Actual
35818559.162024-12-3174113Actual
2193200.002022-06-027468Budget
36181302.002025-01-317465Actual
6620304.122022-10-027428Actual
36731362.472025-01-3174411Actual
15586350.002023-07-037473Actual
5169135.002022-09-027456Actual
9512100.002022-12-317426Budget
18299168.852023-09-0274211Actual
27624350.772024-06-0174411Actual
2781100.002022-07-037426Budget
25848221.002024-05-017464Actual
7369179.002022-11-027446Actual
23043151.002024-01-317466Actual
3203200.002022-07-037418Budget
1850546.502023-09-0274612Actual
1069200.002022-05-027468Budget
13501501.002023-05-027413Actual
13226163.002023-04-027467Actual
25456173.102024-04-0174511Actual
19744243.002023-11-027464Actual
38736325.002025-04-027417Actual
3202337.452022-07-037418Actual
11158200.002023-01-317468Budget
34609332.682024-12-0274612Actual
18597439.002023-10-027463Actual
18894153.002023-10-027426Actual
26921319.002024-06-017473Actual
34938429.002024-12-317464Actual
20952134.002023-12-037426Actual
31771135.002024-10-017446Actual
7273166.002022-11-027426Actual
209280.002022-05-027414Budget
28071231.002024-07-027473Actual
34045146.002024-12-027456Actual
1867144.002022-06-027466Actual
38857493.512025-04-027428Actual
1711104.002022-06-027436Actual
12881118.002023-04-027426Actual
39058330.552025-04-0274511Actual
1440144.382023-05-0274112Actual
21441163.532023-12-0374511Actual
32391422.312024-10-0174113Actual
22363225.232023-12-3174211Actual
11704179.002023-03-027416Actual
34818383.002024-12-317463Actual
4245200.002022-08-027467Budget
2611078.002024-05-017456Actual
28957370.982024-07-0274612Actual
29132377.002024-08-017413Actual
34227490.482024-12-027418Actual
12363138.002023-04-027413Actual
13024119.002023-04-027456Actual
4373200.002022-08-027428Budget
27979272.002024-07-027413Actual
30974255.022024-09-0174111Actual
23722244.002024-03-017414Actual
1543732.672023-06-0274612Actual
18682216.002023-10-027414Actual
12929100.002023-04-027436Budget
22417202.892023-12-3174411Actual
27239129.002024-06-017456Actual
27862764.422024-06-0174113Actual
31979625.342024-10-017418Actual
19922130.002023-11-027426Actual
14283217.782023-05-0274311Actual
6199100.002022-10-027436Budget
23815298.002024-03-017415Actual
30022370.982024-08-0174112Actual
821255.002022-05-027417Actual
20833322.002023-12-037415Actual
23341164.592024-01-3174211Actual
29930260.342024-08-0174411Actual
28574482.912024-07-027418Actual
35379651.092024-12-317418Actual
2354535.872024-01-3174612Actual
8864254.122022-12-037428Actual
21212654.122023-12-037418Actual
23602442.002024-03-017413Actual
27074267.002024-06-017465Actual
11485242.002023-03-027464Actual
18180602.612023-09-027428Actual
20775219.002023-12-037464Actual
4432228.362022-08-027468Actual
14635218.002023-06-027414Actual
23010154.002024-01-317456Actual
35144194.002024-12-317436Actual
5634138.002022-10-027413Actual
24397163.532024-03-0174411Actual
17712287.002023-09-027464Actual
2654180.002022-07-037465Actual
16265141.192023-07-0374311Actual
4510112.002022-09-027413Actual
2451642.252024-03-0174112Actual
8443130.002022-12-037436Actual
19358180.552023-10-0274411Actual
11049200.002023-01-317418Budget
5367173.002022-09-027467Actual
2156628.422023-12-0374612Actual
16353213.532023-07-0374611Actual
23395200.762024-01-3174411Actual
5027100.002022-09-027426Budget
37175217.002025-03-027473Actual
36557645.032025-01-317428Actual
26358657.152024-05-017468Actual
39004336.942025-04-0274311Actual
1866200.002022-06-027466Budget
3718200.002022-08-027415Budget
801981.002022-12-037473Actual
33045439.002024-11-017467Actual
268200.002022-05-027464Budget
2153342.252023-12-0374112Actual
15907186.002023-07-037456Actual
2665436.932024-05-0174612Actual
30761397.002024-09-017417Actual
1614125.002022-06-027416Actual
31597466.002024-10-017415Actual
7006280.002022-11-027464Budget
38353344.002025-04-027414Actual
21032133.002023-12-037456Actual
26084105.002024-05-017446Actual
31176465.662024-09-0174212Actual
9655100.002022-12-317456Budget
3251200.002022-07-037428Budget
7007272.002022-11-027464Actual
682084.002022-11-027463Actual
19710283.002023-11-027414Actual
8865200.002022-12-037428Budget
19837250.002023-11-027465Actual
8737200.002022-12-037467Budget
6682354.122022-10-027468Actual
36591645.032025-01-317468Actual
22598416.002024-01-317413Actual
2459280.002022-07-037414Budget
12977116.002023-04-027446Actual
15855119.002023-07-037436Actual
9608137.002022-12-317446Actual
30704157.002024-09-017466Actual
24752246.002024-04-017414Actual
16118685.942023-07-037428Actual
35554300.762024-12-3174311Actual
9979200.002022-12-317428Budget
13623274.002023-05-027414Actual
10830120.002023-01-317466Actual
15346142.252023-06-0274611Actual
689990.002022-11-027473Budget
23313241.192024-01-3174111Actual
10909200.002023-01-317417Budget
32127219.912024-10-0174211Actual
2595157.002022-07-037415Actual
16681203.002023-08-027464Actual
9188200.002022-12-317414Budget
32756434.002024-11-017465Actual
9931292.002022-12-317418Actual
29075452.142024-07-0274613Actual
6200131.002022-10-027436Actual
5122100.002022-09-027446Budget
8816376.852022-12-037418Actual
25347142.252024-04-0174111Actual
33753376.002024-12-027414Actual
20925186.002023-12-037416Actual
31295459.162024-09-0174213Actual
9465200.002022-12-317416Budget
16739322.002023-08-027415Actual
491100.002022-05-027416Budget
27597301.832024-06-0174311Actual
38891464.732025-04-027468Actual
38771310.002025-04-027467Actual
27804314.592024-06-0174612Actual
25018108.002024-04-017446Actual
13893141.002023-05-027446Actual
10502200.002023-01-317465Budget
39150355.022025-04-0274112Actual
34134510.002024-12-027417Actual
17678315.002023-09-027414Actual
30854773.822024-09-017418Actual
17558374.002023-09-027413Actual
6352100.002022-10-027466Budget
8394134.002022-12-037426Actual
19276142.252023-10-0274111Actual
24992130.002024-04-017436Actual
35845776.702024-12-3174213Actual
35031334.002024-12-317465Actual
822200.002022-05-027417Budget
2454343.312024-03-0174212Actual
37880219.912025-03-0274411Actual
24632456.002024-04-017413Actual
33517478.452024-11-0174113Actual
18271242.252023-09-0274111Actual
29345344.002024-08-017415Actual
30293244.002024-09-017463Actual
1334285.002022-06-027414Actual
5123161.002022-09-027446Actual
28365180.002024-07-027446Actual
1335280.002022-06-027414Budget
8923251.092022-12-037468Actual
23455188.002024-01-3174611Actual
2600384.002024-05-017416Actual
38060393.322025-03-0274612Actual
1209135.002022-06-027463Actual
2411100.002022-07-037473Budget
5822200.002022-10-027414Budget
741145.002022-05-027466Actual
28636660.182024-07-027468Actual
6494200.002022-10-027467Budget
35641242.252024-12-3174611Actual
12284200.002023-03-027468Budget
7475129.002022-11-027466Actual
27651289.062024-06-0174511Actual
2780161.002022-07-037426Actual
10178103.002023-01-317463Actual
16152519.272023-07-037468Actual
6151100.002022-10-027426Budget
27771268.852024-06-0174212Actual
37586363.002025-03-027417Actual
11237131.002023-03-027413Actual
29635520.002024-08-017417Actual
35321346.002024-12-317467Actual
9328200.002022-12-317415Budget
4899166.002022-09-027465Actual
17890148.002023-09-027426Actual
37678542.002025-03-027418Actual
21332151.832023-12-0374111Actual
34374226.302024-12-0274211Actual
2877200.002022-07-037446Budget
1758179.002022-06-027446Actual
3902142.002022-08-027426Actual
36146426.002025-01-317415Actual
22753200.002024-01-317464Actual
38566146.002025-04-027426Actual
34169435.002024-12-027467Actual
538160.002022-05-027426Actual
16210188.002023-07-0374111Actual
20867336.002023-12-037465Actual
36909463.532025-01-3174612Actual
19184551.092023-10-027428Actual
33846283.002024-12-027415Actual
26058101.002024-05-017436Actual
31632388.002024-10-017465Actual
28191363.002024-07-027415Actual
26325473.822024-05-017428Actual
14927183.002023-06-027456Actual
14847176.002023-06-027426Actual
13352285.932023-04-027428Actual
36088467.002025-01-317464Actual
12223335.942023-03-027428Actual
34489325.232024-12-0274611Actual
10443276.002023-01-317415Actual
5495200.002022-09-027428Budget
7693200.002022-11-027418Budget
8347200.002022-12-037416Budget
28226342.002024-07-027465Actual
5774100.002022-10-027473Budget
33668301.002024-12-027463Actual
2458281.002022-07-037414Actual
32333391.192024-10-0174612Actual
26237450.002024-05-017467Actual
4570100.002022-09-027463Budget
2662032.672024-05-0174112Actual
26143106.002024-05-017466Actual
22903153.002024-01-317416Actual
30564152.002024-09-017416Actual
28481450.002024-07-027417Actual
7321107.002022-11-027436Actual
31745130.002024-10-017436Actual
37083410.002025-03-027413Actual
682190.002022-11-027463Budget
12033170.002023-03-027417Actual
17351123.102023-08-0274511Actual
7085193.002022-11-027415Actual
29670291.002024-08-017467Actual
11423200.002023-03-027414Budget
36294165.002025-01-317436Actual
17650386.002023-09-027473Actual
13752326.002023-05-027465Actual
38268359.002025-04-027463Actual
35699300.762024-12-3174112Actual
30378346.002024-09-017414Actual
28776241.192024-07-0274411Actual
36994631.092025-01-3174213Actual
23135412.002024-01-317467Actual
9063101.002022-12-317463Actual
3951112.002022-08-027436Actual
15172557.152023-06-027468Actual
5883200.002022-10-027464Budget
17150493.512023-08-027428Actual
2517187.002022-07-037464Actual
11954100.002023-03-027466Budget
31029280.552024-09-0174311Actual
16859172.002023-08-027426Actual
349192.002022-05-027415Actual
2351328.422024-01-3174112Actual
5635100.002022-10-027413Budget
22277434.422023-12-317468Actual
689879.002022-11-027473Actual
26772694.252024-05-0174613Actual
32954146.002024-11-017466Actual
32451545.122024-10-0174613Actual
25691312.002024-05-017413Actual

Generated 2025-06-02 01:26:19.600 UTC