[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30050364.602024-08-0174212Actual
2006255.002022-06-027467Actual
29132377.002024-08-017413Actual
19331228.422023-10-0274311Actual
1750139.062023-08-0274612Actual
22930132.002024-01-317426Actual
32663369.002024-11-017464Actual
7941104.002022-12-037463Actual
25255490.482024-04-017428Actual
26983408.002024-06-017464Actual
11563205.002023-03-027415Actual
23908200.002024-03-017416Actual
33576545.122024-11-0174613Actual
13024119.002023-04-027456Actual
2194345.032022-06-027468Actual
2332100.002022-07-037463Budget
906290.002022-12-317463Budget
1614125.002022-06-027416Actual
16939153.002023-08-027456Actual
29015645.122024-07-0274113Actual
7086200.002022-11-027415Budget
24844236.002024-04-017415Actual
2876170.002022-07-037446Actual
27272167.002024-06-017466Actual
10909200.002023-01-317417Budget
1759200.002022-06-027446Budget
22633382.002024-01-317463Actual
33425282.682024-11-0174212Actual
16032382.002023-07-037467Actual
35608289.062024-12-3174511Actual
5307166.002022-09-027417Actual
27651289.062024-06-0174511Actual
13752326.002023-05-027465Actual
741145.002022-05-027466Actual
26297563.212024-05-017418Actual
4106100.002022-08-027466Budget
20980161.002023-12-037436Actual
3776188.002022-08-027465Actual
38118717.052025-03-0274113Actual
13353200.002023-04-027428Budget
19006137.002023-10-027466Actual
13717304.002023-05-027415Actual
33633395.002024-12-027413Actual
10970247.002023-01-317467Actual
18774290.002023-10-027415Actual
635200.002022-05-027446Budget
22718291.002024-01-317414Actual
10443276.002023-01-317415Actual
35321346.002024-12-317467Actual
19156608.672023-10-027418Actual
23193499.582024-01-317418Actual
39031381.622025-04-0274411Actual
16774298.002023-08-027465Actual
18867114.002023-10-027416Actual
7801323.812022-11-027468Actual
3389100.002022-08-027413Budget
33305218.852024-11-0174411Actual
21119414.002023-12-037417Actual
7802200.002022-11-027468Budget
7614235.002022-11-027467Actual
38446325.002025-04-027415Actual
32895166.002024-11-017446Actual
21981188.002023-12-317436Actual
38060393.322025-03-0274612Actual
17385181.612023-08-0274611Actual
7613200.002022-11-027467Budget
9792242.002022-12-317417Actual
36909463.532025-01-3174612Actual
18894153.002023-10-027426Actual
29964383.742024-08-0174611Actual
23255619.272024-01-317468Actual
27450479.882024-06-017428Actual
3951112.002022-08-027436Actual
26864326.002024-06-017463Actual
5634138.002022-10-027413Actual
2596200.002022-07-037415Budget
25429166.722024-04-0174411Actual
1474200.002022-06-027415Budget
4372320.782022-08-027428Actual
161100.002022-05-027473Budget
18002141.002023-09-027466Actual
21776284.002023-12-317464Actual
25134382.002024-04-017417Actual
37678542.002025-03-027418Actual
7368200.002022-11-027446Budget
15649313.002023-07-037464Actual
14046448.002023-05-027467Actual
33880405.002024-12-027465Actual
39150355.022025-04-0274112Actual
33725315.002024-12-027473Actual
4185237.002022-08-027417Actual
33011410.002024-11-017417Actual
5555213.212022-09-027468Actual
21100.002022-05-027413Budget
12691200.002023-04-027415Budget
1847232.672023-09-0274112Actual
3251200.002022-07-037428Budget
28424176.002024-07-027466Actual
2273100.002022-07-037413Budget
11237131.002023-03-027413Actual
23043151.002024-01-317466Actual
12550207.002023-04-027414Actual
34903403.002024-12-317414Actual
30564152.002024-09-017416Actual
16353213.532023-07-0374611Actual
7692323.812022-11-027418Actual
4510112.002022-09-027413Actual
13304200.002023-04-027418Budget
3203200.002022-07-037418Budget
36704359.282025-01-3174311Actual
9512100.002022-12-317426Budget
8491200.002022-12-037446Budget
27213132.002024-06-017446Actual
14727277.002023-06-027415Actual
30796325.002024-09-017467Actual
17944141.002023-09-027446Actual
29042767.932024-07-0274213Actual
11895100.002023-03-027456Budget
6682354.122022-10-027468Actual
22845359.002024-01-317465Actual
1010222.302022-05-027428Actual
12976100.002023-04-027446Budget
26237450.002024-05-017467Actual
30704157.002024-09-017466Actual
1137480.002023-03-027473Budget
36471352.002025-01-317467Actual
8816376.852022-12-037418Actual
23935151.002024-03-017426Actual
588100.002022-05-027436Budget
1442830.552023-05-0274212Actual
18299168.852023-09-0274211Actual
9562100.002022-12-317436Budget
31327780.212024-09-0174613Actual
12175200.002023-03-027418Budget
31632388.002024-10-017465Actual
28749375.232024-07-0274311Actual
31295459.162024-09-0174213Actual
5774100.002022-10-027473Budget
2056344.382023-11-0274612Actual
36239174.002025-01-317416Actual
268200.002022-05-027464Budget
22158329.002023-12-317467Actual
9979200.002022-12-317428Budget
17150493.512023-08-027428Actual
22753200.002024-01-317464Actual
15742202.002023-07-037465Actual
27187192.002024-06-017436Actual
17029325.002023-08-027417Actual
23963130.002024-03-017436Actual
13623274.002023-05-027414Actual
12880200.002023-04-027426Budget
17351123.102023-08-0274511Actual
7740200.002022-11-027428Budget
2153342.252023-12-0374112Actual
39004336.942025-04-0274311Actual
30974255.022024-09-0174111Actual
8596164.002022-12-037466Actual
32543253.002024-11-017463Actual
36967473.192025-01-3174113Actual
25018108.002024-04-017446Actual
31797136.002024-10-017456Actual
2410111.002022-07-037473Actual
2193200.002022-06-027468Budget
14310203.952023-05-0274411Actual
25044152.002024-04-017456Actual
17184479.882023-08-027468Actual
20359206.082023-11-0274311Actual
1334285.002022-06-027414Actual
7693200.002022-11-027418Budget
23221608.672024-01-317428Actual
963200.002022-05-027418Budget
8443130.002022-12-037436Actual
2732155.002022-07-037416Actual
6199100.002022-10-027436Budget
1946200.002022-06-027417Budget
31921397.002024-10-017467Actual
32756434.002024-11-017465Actual
34489325.232024-12-0274611Actual
28722218.852024-07-0274211Actual
2611078.002024-05-017456Actual
18716246.002023-10-027464Actual
37940389.062025-03-0274611Actual
37238480.002025-03-027464Actual
5775104.002022-10-027473Actual
22984108.002024-01-317446Actual
19837250.002023-11-027465Actual
1070214.722022-05-027468Actual
6494200.002022-10-027467Budget
24138333.002024-03-017467Actual
16972131.002023-08-027466Actual
38145741.622025-03-0274213Actual
12929100.002023-04-027436Budget
21062119.002023-12-037466Actual
32921141.002024-11-017456Actual
634129.002022-05-027446Actual
6246100.002022-10-027446Budget
31979625.342024-10-017418Actual
33517478.452024-11-0174113Actual
25813306.002024-05-017414Actual
23010154.002024-01-317456Actual
33846283.002024-12-027415Actual
3952100.002022-08-027436Budget
1806100.002022-06-027456Budget
20213602.612023-11-027428Actual
2084288.972022-06-027418Actual
25402198.642024-04-0174311Actual
457196.002022-09-027463Actual
20952134.002023-12-037426Actual
19063342.002023-10-027417Actual
10678181.002023-01-317436Actual
28895350.772024-07-0274112Actual
3855100.002022-08-027416Budget
34169435.002024-12-027467Actual
491100.002022-05-027416Budget
14762240.002023-06-027465Actual
8206232.002022-12-037415Actual
36649359.282025-01-3174111Actual
4046100.002022-08-027456Budget
12551200.002023-04-027414Budget
35170133.002024-12-317446Actual
34575457.152024-12-0274212Actual
22363225.232023-12-3174211Actual
7145200.002022-11-027465Budget
6352100.002022-10-027466Budget
19098405.002023-10-027467Actual
5446200.002022-09-027418Budget
7741308.662022-11-027428Actual
15138502.612023-06-027428Actual
4325200.002022-08-027418Budget
34547479.492024-12-0274112Actual
8444100.002022-12-037436Budget
15494490.002023-07-037413Actual
36790383.742025-01-3174611Actual
24458189.062024-03-0174611Actual
9249280.002022-12-317464Budget
2517187.002022-07-037464Actual
15707328.002023-07-037415Actual
35196117.002024-12-317456Actual
35818559.162024-12-3174113Actual
15230148.632023-06-0274111Actual
2877200.002022-07-037446Budget
22033123.002023-12-317456Actual
7474100.002022-11-027466Budget
538160.002022-05-027426Actual
35229165.002024-12-317466Actual
34996346.002024-12-317415Actual
35760479.492024-12-3174612Actual
31090289.062024-09-0174611Actual
682084.002022-11-027463Actual
1712100.002022-06-027436Budget
13084120.002023-04-027466Actual
23313241.192024-01-3174111Actual
21387163.532023-12-0374311Actual
21032133.002023-12-037456Actual
3639195.002022-08-027464Actual
12425129.002023-04-027463Actual
35379651.092024-12-317418Actual
34346377.362024-12-0274111Actual
3903100.002022-08-027426Budget
39330503.022025-04-0274613Actual
16887208.002023-08-027436Actual
7475129.002022-11-027466Actual
3310246.542022-07-037468Actual
2557426.292024-04-0174212Actual
10969200.002023-01-317467Budget
6102137.002022-10-027416Actual
2780161.002022-07-037426Actual
34134510.002024-12-027417Actual
16646202.002023-08-027414Actual
3123200.002022-07-037467Budget
34609332.682024-12-0274612Actual
32418481.962024-10-0174213Actual
22811239.002024-01-317415Actual
32181212.472024-10-0174411Actual
16086.002022-05-027473Actual
14669230.002023-06-027464Actual
2829170.002022-07-037436Actual
35527298.642024-12-3174211Actual
3638200.002022-08-027464Budget
9851155.002022-12-317467Actual
740200.002022-05-027466Budget
7553200.002022-11-027417Budget
9327205.002022-12-317415Actual
18562403.002023-10-027413Actual
7415127.002022-11-027456Actual
33223389.062024-11-0174111Actual
4511100.002022-09-027413Budget
30413439.002024-09-017464Actual
35554300.762024-12-3174311Actual
8737200.002022-12-037467Budget
14550395.002023-06-027463Actual
1189692.002023-03-027456Actual
26058101.002024-05-017436Actual
38594153.002025-04-027436Actual
1208100.002022-06-027463Budget
33045439.002024-11-017467Actual
29465148.002024-08-017426Actual
24343182.682024-03-0174211Actual
6431167.002022-10-027417Actual
25691312.002024-05-017413Actual
6572200.002022-10-027418Budget
35286323.002024-12-317417Actual
28636660.182024-07-027468Actual
32814148.002024-11-017416Actual
34019160.002024-12-027446Actual
682100.002022-05-027456Budget
19976123.002023-11-027446Actual
3062200.002022-07-037417Budget
9608137.002022-12-317446Actual
27074267.002024-06-017465Actual
21360211.402023-12-0374211Actual
14516369.002023-06-027413Actual
7007272.002022-11-027464Actual
18380192.252023-09-0274511Actual
13164200.002023-04-027417Budget
38268359.002025-04-027463Actual
29876289.062024-08-0174211Actual
1641133.742023-07-0374112Actual
26829275.002024-06-017413Actual
13414252.602023-04-027468Actual
822200.002022-05-027417Budget
37826196.512025-03-0274211Actual
38325186.002025-04-027473Actual
36436486.002025-01-317417Actual
25943320.002024-05-017465Actual
914090.002022-12-317473Budget
18326182.682023-09-0274311Actual
13839150.002023-05-027426Actual
18271242.252023-09-0274111Actual
26739459.162024-05-0174213Actual
20114.002022-05-027413Actual
20620478.002023-12-037413Actual
14607267.002023-06-027473Actual
32299274.172024-10-0174112Actual
3717250.002022-08-027415Actual
2156628.422023-12-0374612Actual
1137598.002023-03-027473Actual
3450100.002022-08-027463Budget
13163272.002023-04-027417Actual
5228104.002022-09-027466Actual
28099412.002024-07-027414Actual
22958202.002024-01-317436Actual
20127329.002023-11-027467Actual
31771135.002024-10-017446Actual
23341164.592024-01-3174211Actual
30201780.212024-08-0174613Actual
12612235.002023-04-027464Actual
9712103.002022-12-317466Actual
35727411.412024-12-3174212Actual
3250326.842022-07-037428Actual
11955160.002023-03-027466Actual
36758268.852025-01-3174511Actual
28776241.192024-07-0274411Actual
2451642.252024-03-0174112Actual
3124202.002022-07-037467Actual
12613200.002023-04-027464Budget
32508416.002024-11-017413Actual
4245200.002022-08-027467Budget
38857493.512025-04-027428Actual
10910197.002023-01-317417Actual
23815298.002024-03-017415Actual
33938158.002024-12-027416Actual
34428339.062024-12-0274411Actual
8675215.002022-12-037417Actual
12881118.002023-04-027426Actual
20332124.172023-11-0274211Actual
6247105.002022-10-027446Actual
21926162.002023-12-317416Actual
16681203.002023-08-027464Actual
2923128.002022-07-037456Actual
9063101.002022-12-317463Actual
29930260.342024-08-0174411Actual
24224682.912024-03-017428Actual
4899166.002022-09-027465Actual
5169135.002022-09-027456Actual
4838200.002022-09-027415Budget
24257476.852024-03-017468Actual
2254148.632023-12-3174612Actual
35441416.242024-12-317468Actual
25227442.002024-04-017418Actual
10772100.002023-01-317456Budget
11423200.002023-03-027414Budget
22335141.192023-12-3174111Actual
33544711.792024-11-0174213Actual
19682444.002023-11-027473Actual
11801100.002023-03-027436Budget
6432200.002022-10-027417Budget
3451103.002022-08-027463Actual
2333115.002022-07-037463Actual
15110476.852023-06-027418Actual
25489189.062024-04-0174611Actual
8346118.002022-12-037416Actual
36181302.002025-01-317465Actual
11484200.002023-03-027464Budget
32391422.312024-10-0174113Actual
10040240.482022-12-317468Actual
2411100.002022-07-037473Budget
2662032.672024-05-0174112Actual
28837357.152024-07-0274611Actual
6200131.002022-10-027436Actual
32208293.322024-10-0174511Actual
2133200.002022-06-027428Budget
34401234.812024-12-0274311Actual
29345344.002024-08-017415Actual
15586350.002023-07-037473Actual
5962228.002022-10-027415Actual
18094329.002023-09-027467Actual
5635100.002022-10-027413Budget
12363138.002023-04-027413Actual
13952138.002023-05-027466Actual
539100.002022-05-027426Budget
19276142.252023-10-0274111Actual
35699300.762024-12-3174112Actual
11049200.002023-01-317418Budget
8864254.122022-12-037428Actual
21475191.192023-12-0374611Actual
1287100.002022-06-027473Budget
28803311.402024-07-0274511Actual
1535200.002022-06-027465Budget
10365192.002023-01-317464Actual
2665436.932024-05-0174612Actual
31539337.002024-10-017464Actual
801981.002022-12-037473Actual
2600384.002024-05-017416Actual
28574482.912024-07-027418Actual
7880100.002022-12-037413Budget
19710283.002023-11-027414Actual
21868226.002023-12-317465Actual
23422194.382024-01-3174511Actual
29635520.002024-08-017417Actual
23989113.002024-03-017446Actual
25848221.002024-05-017464Actual
16561352.002023-08-027463Actual
11096252.602023-01-317428Actual
13225200.002023-04-027467Budget
9655100.002022-12-317456Budget
36266126.002025-01-317426Actual
3309200.002022-07-037468Budget
22066198.002023-12-317466Actual
1025696.002023-01-317473Actual
29545123.002024-08-017456Actual
24104329.002024-03-017417Actual
5170100.002022-09-027456Budget
30378346.002024-09-017414Actual
28191363.002024-07-027415Actual
32954146.002024-11-017466Actual
11157235.932023-01-317468Actual
11158200.002023-01-317468Budget
35031334.002024-12-317465Actual
23100435.002024-01-317417Actual
2050525.232023-11-0274112Actual
14901115.002023-06-027446Actual
31176465.662024-09-0174212Actual
9609200.002022-12-317446Budget
1250370.002023-04-027473Actual
2983158.002022-07-037466Actual
26358657.152024-05-017468Actual
1395271.002022-06-027464Actual
19802363.002023-11-027415Actual
19895131.002023-11-027416Actual
33668301.002024-12-027463Actual
11849100.002023-03-027446Budget
6151100.002022-10-027426Budget
4186200.002022-08-027417Budget
1805131.002022-06-027456Actual
24397163.532024-03-0174411Actual
1250280.002023-04-027473Budget
17270232.682023-08-0274211Actual
38481281.002025-04-027465Actual
1011200.002022-05-027428Budget
14011486.002023-05-027417Actual
13812172.002023-05-027416Actual
24879268.002024-04-017465Actual
9791200.002022-12-317417Budget
17324149.702023-08-0274411Actual
36557645.032025-01-317428Actual
6947200.002022-11-027414Budget
8126218.002022-12-037464Actual
28694302.892024-07-0274111Actual
7416100.002022-11-027456Budget
37331338.002025-03-027465Actual
32451545.122024-10-0174613Actual
2715997.002024-06-017426Actual
8738218.002022-12-037467Actual
7321107.002022-11-027436Actual
26143106.002024-05-017466Actual
30916637.462024-09-017468Actual
17122454.122023-08-027418Actual
30761397.002024-09-017417Actual
15172557.152023-06-027468Actual
21441163.532023-12-0374511Actual
15529376.002023-07-037463Actual
37118370.002025-03-027463Actual
21714361.002023-12-317473Actual
32869147.002024-11-017436Actual
2830100.002022-07-037436Budget
28071231.002024-07-027473Actual
31419236.002024-10-017463Actual
3854144.002022-08-027416Actual
22277434.422023-12-317468Actual
28516365.002024-07-027467Actual
6293111.002022-10-027456Actual
12284200.002023-03-027468Budget
4979160.002022-09-027416Actual
29578167.002024-08-017466Actual
22216611.702023-12-317418Actual
31597466.002024-10-017415Actual
3061232.002022-07-037417Actual
821255.002022-05-027417Actual
10581100.002023-01-317416Budget
28602599.582024-07-027428Actual
3396595.002024-12-027426Actual

Generated 2025-06-01 03:32:45.805 UTC