[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-03-0174311Actual
11625200.002023-03-027465Budget
11237131.002023-03-027413Actual
33753376.002024-12-027414Actual
30050364.602024-08-0174212Actual
26829275.002024-06-017413Actual
8924200.002022-12-037468Budget
2877200.002022-07-037446Budget
9852200.002022-12-317467Budget
10629168.002023-01-317426Actual
15285149.702023-06-0274311Actual
29728651.092024-08-017418Actual
36026269.002025-01-317473Actual
7553200.002022-11-027417Budget
33576545.122024-11-0174613Actual
161100.002022-05-027473Budget
38646125.002025-04-027456Actual
17150493.512023-08-027428Actual
30854773.822024-09-017418Actual
15312200.762023-06-0274411Actual
29132377.002024-08-017413Actual
29167311.002024-08-017463Actual
11049200.002023-01-317418Budget
29930260.342024-08-0174411Actual
35969335.002025-01-317463Actual
17918179.002023-09-027436Actual
15230148.632023-06-0274111Actual
801890.002022-12-037473Budget
20359206.082023-11-0274311Actual
16032382.002023-07-037467Actual
2982200.002022-07-037466Budget
2600384.002024-05-017416Actual
5367173.002022-09-027467Actual
9002100.002022-12-317413Budget
13752326.002023-05-027465Actual
6682354.122022-10-027468Actual
18002141.002023-09-027466Actual
23395200.762024-01-3174411Actual
33305218.852024-11-0174411Actual
11801100.002023-03-027436Budget
29252499.002024-08-017414Actual
32154228.422024-10-0174311Actual
5228104.002022-09-027466Actual
2560648.632024-04-0174612Actual
1025780.002023-01-317473Budget
15827111.002023-07-037426Actual
5308200.002022-09-027417Budget
7740200.002022-11-027428Budget
6947200.002022-11-027414Budget
80100.002022-05-027463Budget
13163272.002023-04-027417Actual
39004336.942025-04-0274311Actual
15997318.002023-07-037417Actual
11955160.002023-03-027466Actual
4570100.002022-09-027463Budget
26058101.002024-05-017436Actual
20185628.372023-11-027418Actual
9513150.002022-12-317426Actual
6494200.002022-10-027467Budget
30201780.212024-08-0174613Actual
38176499.512025-03-0274613Actual
20127329.002023-11-027467Actual
37444193.002025-03-027436Actual
31384392.002024-10-017413Actual
6151100.002022-10-027426Budget
31148328.422024-09-0174112Actual
33633395.002024-12-027413Actual
6150109.002022-10-027426Actual
23368165.662024-01-3174311Actual
35196117.002024-12-317456Actual
1750139.062023-08-0274612Actual
20620478.002023-12-037413Actual
25044152.002024-04-017456Actual
20833322.002023-12-037415Actual
35878790.742024-12-3174613Actual
2596200.002022-07-037415Budget
31539337.002024-10-017464Actual
35089116.002024-12-317416Actual
21834304.002023-12-317415Actual
21154467.002023-12-037467Actual
2732155.002022-07-037416Actual
6681200.002022-10-027468Budget
409200.002022-05-027465Budget
8206232.002022-12-037415Actual
37416160.002025-03-027426Actual
36379113.002025-01-317466Actual
1543732.672023-06-0274612Actual
10628200.002023-01-317426Budget
23989113.002024-03-017446Actual
208240.002022-05-027414Actual
35760479.492024-12-3174612Actual
16618323.002023-08-027473Actual
12174237.452023-03-027418Actual
24397163.532024-03-0174411Actual
25289482.912024-04-017468Actual
7802200.002022-11-027468Budget
11626173.002023-03-027465Actual
18271242.252023-09-0274111Actual
3999100.002022-08-027446Budget
27542347.572024-06-0174111Actual
1614125.002022-06-027416Actual
16859172.002023-08-027426Actual
13623274.002023-05-027414Actual
21953172.002023-12-317426Actual
9003110.002022-12-317413Actual
2665436.932024-05-0174612Actual
10178103.002023-01-317463Actual
5447278.362022-09-027418Actual
5961200.002022-10-027415Budget
31176465.662024-09-0174212Actual
10970247.002023-01-317467Actual
37118370.002025-03-027463Actual
27364346.002024-06-017467Actual
1646932.672023-07-0374612Actual
38325186.002025-04-027473Actual
28071231.002024-07-027473Actual
28014335.002024-07-027463Actual
2654180.002022-07-037465Actual
2156628.422023-12-0374612Actual
19895131.002023-11-027416Actual
12930124.002023-04-027436Actual
3775200.002022-08-027465Budget
18152413.212023-09-027418Actual
29964383.742024-08-0174611Actual
29015645.122024-07-0274113Actual
20980161.002023-12-037436Actual
38829588.972025-04-027418Actual
9512100.002022-12-317426Budget
33425282.682024-11-0174212Actual
7145200.002022-11-027465Budget
39150355.022025-04-0274112Actual
18059342.002023-09-027417Actual
1758179.002022-06-027446Actual
37678542.002025-03-027418Actual
7801323.812022-11-027468Actual
12833100.002023-04-027416Budget
22390213.532023-12-3174311Actual
20304212.472023-11-0274111Actual
38233288.002025-04-027413Actual
14256223.102023-05-0274211Actual
3998125.002022-08-027446Actual
21062119.002023-12-037466Actual
18213508.672023-09-027468Actual
22007175.002023-12-317446Actual
17558374.002023-09-027413Actual
12223335.942023-03-027428Actual
1394200.002022-06-027464Budget
5962228.002022-10-027415Actual
26202514.002024-05-017417Actual
26712496.002024-05-0174113Actual
8738218.002022-12-037467Actual
35407519.272024-12-317428Actual
23255619.272024-01-317468Actual
33131485.942024-11-017428Actual
2273100.002022-07-037413Budget
5494246.542022-09-027428Actual
24104329.002024-03-017417Actual
22958202.002024-01-317436Actual
587167.002022-05-027436Actual
27484393.512024-06-017468Actual
7368200.002022-11-027446Budget
22033123.002023-12-317456Actual
21981188.002023-12-317436Actual
16265141.192023-07-0374311Actual
28776241.192024-07-0274411Actual
22335141.192023-12-3174111Actual
1535200.002022-06-027465Budget
14516369.002023-06-027413Actual
35608289.062024-12-3174511Actual
23043151.002024-01-317466Actual
33668301.002024-12-027463Actual
6621200.002022-10-027428Budget
3310246.542022-07-037468Actual
23341164.592024-01-3174211Actual
24224682.912024-03-017428Actual
25908257.002024-05-017415Actual
7272100.002022-11-027426Budget
2924100.002022-07-037456Budget
22984108.002024-01-317446Actual
24724323.002024-04-017473Actual
38771310.002025-04-027467Actual
16319211.402023-07-0374511Actual
13919141.002023-05-027456Actual
881200.002022-05-027467Budget
29345344.002024-08-017415Actual
8395100.002022-12-037426Budget
12551200.002023-04-027414Budget
26864326.002024-06-017463Actual
14901115.002023-06-027446Actual
1137598.002023-03-027473Actual
10678181.002023-01-317436Actual
7693200.002022-11-027418Budget
6247105.002022-10-027446Actual
7941104.002022-12-037463Actual
15017467.002023-06-027417Actual
12976100.002023-04-027446Budget
7416100.002022-11-027456Budget
33938158.002024-12-027416Actual
7369179.002022-11-027446Actual
13536367.002023-05-027463Actual
2084288.972022-06-027418Actual
24196657.152024-03-017418Actual
35499300.762024-12-3174111Actual
9931292.002022-12-317418Actual
34694455.652024-12-0274213Actual
20775219.002023-12-037464Actual
2410111.002022-07-037473Actual
18922153.002023-10-027436Actual
18774290.002023-10-027415Actual
35641242.252024-12-3174611Actual
5774100.002022-10-027473Budget
914090.002022-12-317473Budget
7415127.002022-11-027456Actual
32663369.002024-11-017464Actual
21212654.122023-12-037418Actual
741145.002022-05-027466Actual
27979272.002024-07-027413Actual
38060393.322025-03-0274612Actual
1641133.742023-07-0374112Actual
5307166.002022-09-027417Actual
4979160.002022-09-027416Actual
13352285.932023-04-027428Actual
6573384.422022-10-027418Actual
32241364.602024-10-0174611Actual
9141110.002022-12-317473Actual
33045439.002024-11-017467Actual
7006280.002022-11-027464Budget
37175217.002025-03-027473Actual
2662032.672024-05-0174112Actual
569793.002022-10-027463Actual
25691312.002024-05-017413Actual
30671106.002024-09-017456Actual
2923128.002022-07-037456Actual
4107138.002022-08-027466Actual
21657323.002023-12-317463Actual
26561145.442024-05-0174611Actual
36436486.002025-01-317417Actual
9248255.002022-12-317464Actual
8443130.002022-12-037436Actual
35170133.002024-12-317446Actual
1847232.672023-09-0274112Actual
27074267.002024-06-017465Actual
30378346.002024-09-017414Actual
34609332.682024-12-0274612Actual
2830100.002022-07-037436Budget
11849100.002023-03-027446Budget
6246100.002022-10-027446Budget
30704157.002024-09-017466Actual
16561352.002023-08-027463Actual
32954146.002024-11-017466Actual
538160.002022-05-027426Actual
20092384.002023-11-027417Actual
9188200.002022-12-317414Budget
11097200.002023-01-317428Budget
37740711.702025-03-027468Actual
4978100.002022-09-027416Budget
24315209.272024-03-0174111Actual
11704179.002023-03-027416Actual
17064382.002023-08-027467Actual
10502200.002023-01-317465Budget
8394134.002022-12-037426Actual
36266126.002025-01-317426Actual
28311134.002024-07-027426Actual
38353344.002025-04-027414Actual
23455188.002024-01-3174611Actual
3855100.002022-08-027416Budget
24667335.002024-04-017463Actual
30022370.982024-08-0174112Actual
26921319.002024-06-017473Actual
24632456.002024-04-017413Actual
1945206.002022-06-027417Actual
2056344.382023-11-0274612Actual
37586363.002025-03-027417Actual
29042767.932024-07-0274213Actual
5556200.002022-09-027468Budget
1025696.002023-01-317473Actual
22216611.702023-12-317418Actual
21926162.002023-12-317416Actual
10581100.002023-01-317416Budget
15494490.002023-07-037413Actual
14011486.002023-05-027417Actual
39270622.322025-04-0274113Actual
3529100.002022-08-027473Budget
14168608.672023-05-027468Actual
19156608.672023-10-027418Actual
3639195.002022-08-027464Actual
2876170.002022-07-037446Actual
11096252.602023-01-317428Actual
28424176.002024-07-027466Actual
8205200.002022-12-037415Budget
1334285.002022-06-027414Actual
32543253.002024-11-017463Actual
24458189.062024-03-0174611Actual
21475191.192023-12-0374611Actual
8865200.002022-12-037428Budget
34903403.002024-12-317414Actual
588100.002022-05-027436Budget
4431200.002022-08-027468Budget
3902142.002022-08-027426Actual
16210188.002023-07-0374111Actual
33278198.642024-11-0174311Actual
7613200.002022-11-027467Budget
17863179.002023-09-027416Actual
2005200.002022-06-027467Budget
3776188.002022-08-027465Actual
21714361.002023-12-317473Actual
18716246.002023-10-027464Actual
18180602.612023-09-027428Actual
23193499.582024-01-317418Actual
13024119.002023-04-027456Actual
2451642.252024-03-0174112Actual
31268496.002024-09-0174113Actual
9464161.002022-12-317416Actual
634129.002022-05-027446Actual
3451103.002022-08-027463Actual
31419236.002024-10-017463Actual
9713100.002022-12-317466Budget
26237450.002024-05-017467Actual
33993128.002024-12-027436Actual
36677357.152025-01-3174211Actual
20447193.322023-11-0274611Actual
29876289.062024-08-0174211Actual
23010154.002024-01-317456Actual
30169638.112024-08-0174213Actual
32041516.242024-10-017468Actual
2133200.002022-06-027428Budget
26325473.822024-05-017428Actual
12033170.002023-03-027417Actual
20114.002022-05-027413Actual
6293111.002022-10-027456Actual
2153342.252023-12-0374112Actual
3854144.002022-08-027416Actual
24964111.002024-04-017426Actual
27597301.832024-06-0174311Actual
1395271.002022-06-027464Actual
39092294.382025-04-0274611Actual
19922130.002023-11-027426Actual
21119414.002023-12-037417Actual
31295459.162024-09-0174213Actual
18597439.002023-10-027463Actual
10039200.002022-12-317468Budget
26143106.002024-05-017466Actual
9189167.002022-12-317414Actual
1950339.062023-10-0274212Actual
4245200.002022-08-027467Budget
34045146.002024-12-027456Actual
12222200.002023-03-027428Budget
36088467.002025-01-317464Actual
6023261.002022-10-027465Actual
28284189.002024-07-027416Actual
2458281.002022-07-037414Actual
3062200.002022-07-037417Budget
6200131.002022-10-027436Actual
7146267.002022-11-027465Actual
28895350.772024-07-0274112Actual
17029325.002023-08-027417Actual
30761397.002024-09-017417Actual
34818383.002024-12-317463Actual
27450479.882024-06-017428Actual
7554266.002022-11-027417Actual
24424184.812024-03-0174511Actual
1189692.002023-03-027456Actual
32099330.552024-10-0174111Actual
3061232.002022-07-037417Actual
25347142.252024-04-0174111Actual
4837216.002022-09-027415Actual
36294165.002025-01-317436Actual
32628401.002024-11-017414Actual
29224209.002024-08-017473Actual
35144194.002024-12-317436Actual
30506378.002024-09-017465Actual
28365180.002024-07-027446Actual
6352100.002022-10-027466Budget
1615100.002022-06-027416Budget
12034200.002023-03-027417Budget
22903153.002024-01-317416Actual
2354535.872024-01-3174612Actual
1805131.002022-06-027456Actual
14727277.002023-06-027415Actual
16292139.062023-07-0374411Actual
32299274.172024-10-0174112Actual
29578167.002024-08-017466Actual
21868226.002023-12-317465Actual
37706648.062025-03-027428Actual
19304127.362023-10-0274211Actual
3123200.002022-07-037467Budget
2517187.002022-07-037464Actual
457196.002022-09-027463Actual
30471356.002024-09-017415Actual
11895100.002023-03-027456Budget
19358180.552023-10-0274411Actual
3952100.002022-08-027436Budget
5555213.212022-09-027468Actual
11563205.002023-03-027415Actual
821255.002022-05-027417Actual
2411100.002022-07-037473Budget
33223389.062024-11-0174111Actual
29670291.002024-08-017467Actual
36848359.282025-01-3174112Actual
4758200.002022-09-027464Budget
20952134.002023-12-037426Actual
33725315.002024-12-027473Actual
7085193.002022-11-027415Actual
19744243.002023-11-027464Actual
794090.002022-12-037463Budget
21274382.912023-12-037468Actual
11157235.932023-01-317468Actual
32721383.002024-11-017415Actual
4648107.002022-09-027473Actual
15529376.002023-07-037463Actual
6431167.002022-10-027417Actual
740200.002022-05-027466Budget
5822200.002022-10-027414Budget
17184479.882023-08-027468Actual
18562403.002023-10-027413Actual
1335280.002022-06-027414Budget
3203200.002022-07-037418Budget
1806100.002022-06-027456Budget
1010222.302022-05-027428Actual
20925186.002023-12-037416Actual
8864254.122022-12-037428Actual
14550395.002023-06-027463Actual
27624350.772024-06-0174411Actual
38481281.002025-04-027465Actual
34019160.002024-12-027446Actual
26949514.002024-06-017414Actual
22753200.002024-01-317464Actual
4373200.002022-08-027428Budget
20413202.892023-11-0274511Actual
1070214.722022-05-027468Actual
9851155.002022-12-317467Actual
35818559.162024-12-3174113Actual
7224200.002022-11-027416Budget
23908200.002024-03-017416Actual
23602442.002024-03-017413Actual
1744327.362023-08-0274112Actual
34134510.002024-12-027417Actual
21623344.002023-12-317413Actual
15855119.002023-07-037436Actual
11564200.002023-03-027415Budget
36181302.002025-01-317465Actual
15172557.152023-06-027468Actual
34428339.062024-12-0274411Actual
8347200.002022-12-037416Budget
25255490.482024-04-017428Actual
16832181.002023-08-027416Actual
3577200.002022-08-027414Budget
22244602.612023-12-317428Actual
20002138.002023-11-027456Actual
34169435.002024-12-027467Actual
4696220.002022-09-027414Actual
35527298.642024-12-3174211Actual
681148.002022-05-027456Actual
18809344.002023-10-027465Actual
2272136.002022-07-037413Actual
1712100.002022-06-027436Budget
8816376.852022-12-037418Actual
35935393.002025-01-317413Actual
21441163.532023-12-0374511Actual
22845359.002024-01-317465Actual
38026443.322025-03-0274212Actual
11158200.002023-01-317468Budget
12363138.002023-04-027413Actual
37026783.722025-01-3174613Actual
32869147.002024-11-017436Actual
37998375.232025-03-0274112Actual
2454343.312024-03-0174212Actual
22417202.892023-12-3174411Actual
20712391.002023-12-037473Actual
29790622.302024-08-017468Actual
37496138.002025-03-027456Actual
23100435.002024-01-317417Actual
12753200.002023-04-027465Budget
8066256.002022-12-037414Actual
26473158.212024-05-0174311Actual
24937151.002024-04-017416Actual
13225200.002023-04-027467Budget
36239174.002025-01-317416Actual
2193200.002022-06-027468Budget
31476236.002024-10-017473Actual
21742244.002023-12-317414Actual
19837250.002023-11-027465Actual
14106485.942023-05-027418Actual
21032133.002023-12-037456Actual
17805266.002023-09-027465Actual
13812172.002023-05-027416Actual
33251366.722024-11-0174211Actual
18353231.612023-09-0274411Actual
27862764.422024-06-0174113Actual
38949376.302025-04-0274111Actual
19418180.552023-10-0274611Actual
12550207.002023-04-027414Actual
19802363.002023-11-027415Actual
12832143.002023-04-027416Actual
36346123.002025-01-317456Actual
32814148.002024-11-017416Actual
39212425.242025-04-0274612Actual
5170100.002022-09-027456Budget
12929100.002023-04-027436Budget
26358657.152024-05-017468Actual
28722218.852024-07-0274211Actual
5446200.002022-09-027418Budget
30258338.002024-09-017413Actual
2983158.002022-07-037466Actual
33880405.002024-12-027465Actual
5123161.002022-09-027446Actual
16152519.272023-07-037468Actual
39297731.092025-04-0274213Actual
7086200.002022-11-027415Budget
14820147.002023-06-027416Actual
37389138.002025-03-027416Actual
25813306.002024-05-017414Actual

Generated 2025-06-01 09:19:20.883 UTC