[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852024-08-017428Actual
27889585.472024-06-0174213Actual
2273100.002022-07-037413Budget
7802200.002022-11-027468Budget
9978293.512022-12-317428Actual
38325186.002025-04-027473Actual
15881123.002023-07-037446Actual
1474200.002022-06-027415Budget
794090.002022-12-037463Budget
1806100.002022-06-027456Budget
38857493.512025-04-027428Actual
3061232.002022-07-037417Actual
26473158.212024-05-0174311Actual
28636660.182024-07-027468Actual
31384392.002024-10-017413Actual
6151100.002022-10-027426Budget
4431200.002022-08-027468Budget
27922671.442024-06-0174613Actual
2560648.632024-04-0174612Actual
404596.002022-08-027456Actual
31029280.552024-09-0174311Actual
36181302.002025-01-317465Actual
38026443.322025-03-0274212Actual
31327780.212024-09-0174613Actual
26500149.702024-05-0174411Actual
15529376.002023-07-037463Actual
31597466.002024-10-017415Actual
16972131.002023-08-027466Actual
17150493.512023-08-027428Actual
37529152.002025-03-027466Actual
5367173.002022-09-027467Actual
10305183.002023-01-317414Actual
457196.002022-09-027463Actual
23255619.272024-01-317468Actual
6150109.002022-10-027426Actual
2923128.002022-07-037456Actual
30022370.982024-08-0174112Actual
24724323.002024-04-017473Actual
19218399.572023-10-027468Actual
10677100.002023-01-317436Budget
33011410.002024-11-017417Actual
27685250.762024-06-0174611Actual
19710283.002023-11-027414Actual
5822200.002022-10-027414Budget
9189167.002022-12-317414Actual
37026783.722025-01-3174613Actual
822200.002022-05-027417Budget
25456173.102024-04-0174511Actual
16561352.002023-08-027463Actual
24015146.002024-03-017456Actual
4185237.002022-08-027417Actual
14343134.802023-05-0274611Actual
3529100.002022-08-027473Budget
27364346.002024-06-017467Actual
12095158.002023-03-027467Actual
37444193.002025-03-027436Actual
34455268.852024-12-0274511Actual
38679164.002025-04-027466Actual
22633382.002024-01-317463Actual
34227490.482024-12-027418Actual
2603090.002024-05-017426Actual
32451545.122024-10-0174613Actual
9712103.002022-12-317466Actual
906290.002022-12-317463Budget
27187192.002024-06-017436Actual
5962228.002022-10-027415Actual
29465148.002024-08-017426Actual
10364200.002023-01-317464Budget
14607267.002023-06-027473Actual
18682216.002023-10-027414Actual
13501501.002023-05-027413Actual
12691200.002023-04-027415Budget
4046100.002022-08-027456Budget
21714361.002023-12-317473Actual
5229100.002022-09-027466Budget
28776241.192024-07-0274411Actual
5228104.002022-09-027466Actual
2459280.002022-07-037414Budget
13717304.002023-05-027415Actual
24632456.002024-04-017413Actual
23757224.002024-03-017464Actual
2272136.002022-07-037413Actual
33165448.062024-11-017468Actual
2458281.002022-07-037414Actual
26084105.002024-05-017446Actual
23368165.662024-01-3174311Actual
2653200.002022-07-037465Budget
11753200.002023-03-027426Budget
34428339.062024-12-0274411Actual
3638200.002022-08-027464Budget
21212654.122023-12-037418Actual
22718291.002024-01-317414Actual
5076100.002022-09-027436Budget
4246215.002022-08-027467Actual
12613200.002023-04-027464Budget
34019160.002024-12-027446Actual
19976123.002023-11-027446Actual
33397282.682024-11-0174112Actual
682084.002022-11-027463Actual
4838200.002022-09-027415Budget
2194345.032022-06-027468Actual
25813306.002024-05-017414Actual
4107138.002022-08-027466Actual
34346377.362024-12-0274111Actual
3450100.002022-08-027463Budget
35286323.002024-12-317417Actual
13163272.002023-04-027417Actual
23455188.002024-01-3174611Actual
16739322.002023-08-027415Actual
37678542.002025-03-027418Actual
28339202.002024-07-027436Actual
19895131.002023-11-027416Actual
19184551.092023-10-027428Actual
38388408.002025-04-027464Actual
29287414.002024-08-017464Actual
37083410.002025-03-027413Actual
28014335.002024-07-027463Actual
6682354.122022-10-027468Actual
22123357.002023-12-317417Actual
29380269.002024-08-017465Actual
35935393.002025-01-317413Actual
15649313.002023-07-037464Actual
2006255.002022-06-027467Actual
13893141.002023-05-027446Actual
34694455.652024-12-0274213Actual
36758268.852025-01-3174511Actual
10969200.002023-01-317467Budget
28694302.892024-07-0274111Actual
32628401.002024-11-017414Actual
5123161.002022-09-027446Actual
12612235.002023-04-027464Actual
2517187.002022-07-037464Actual
18716246.002023-10-027464Actual
35760479.492024-12-3174612Actual
14820147.002023-06-027416Actual
18326182.682023-09-0274311Actual
31268496.002024-09-0174113Actual
1945206.002022-06-027417Actual
32391422.312024-10-0174113Actual
2596200.002022-07-037415Budget
38268359.002025-04-027463Actual
13812172.002023-05-027416Actual
21742244.002023-12-317414Actual
15138502.612023-06-027428Actual
35727411.412024-12-3174212Actual
682100.002022-05-027456Budget
28957370.982024-07-0274612Actual
8347200.002022-12-037416Budget
32954146.002024-11-017466Actual
16526380.002023-08-027413Actual
881200.002022-05-027467Budget
4900200.002022-09-027465Budget
20127329.002023-11-027467Actual
27862764.422024-06-0174113Actual
1615100.002022-06-027416Budget
8737200.002022-12-037467Budget
33846283.002024-12-027415Actual
24370161.402024-03-0174311Actual
15997318.002023-07-037417Actual
10118116.002023-01-317413Actual
12424100.002023-04-027463Budget
32756434.002024-11-017465Actual
13623274.002023-05-027414Actual
14011486.002023-05-027417Actual
209280.002022-05-027414Budget
25691312.002024-05-017413Actual
15586350.002023-07-037473Actual
13024119.002023-04-027456Actual
3528121.002022-08-027473Actual
33880405.002024-12-027465Actual
1744327.362023-08-0274112Actual
38566146.002025-04-027426Actual
7145200.002022-11-027465Budget
34783332.002024-12-317413Actual
32841167.002024-11-017426Actual
2254148.632023-12-3174612Actual
2983158.002022-07-037466Actual
8346118.002022-12-037416Actual
6681200.002022-10-027468Budget
4759167.002022-09-027464Actual
2877200.002022-07-037446Budget
19625410.002023-11-027463Actual
37118370.002025-03-027463Actual
7415127.002022-11-027456Actual
3952100.002022-08-027436Budget
10970247.002023-01-317467Actual
20867336.002023-12-037465Actual
17184479.882023-08-027468Actual
10039200.002022-12-317468Budget
10910197.002023-01-317417Actual
34609332.682024-12-0274612Actual
11097200.002023-01-317428Budget
7086200.002022-11-027415Budget
15494490.002023-07-037413Actual
22811239.002024-01-317415Actual
23221608.672024-01-317428Actual
35581296.512024-12-3174411Actual
1286107.002022-06-027473Actual
23989113.002024-03-017446Actual
11423200.002023-03-027414Budget
6024200.002022-10-027465Budget
11422266.002023-03-027414Actual
1025780.002023-01-317473Budget
26297563.212024-05-017418Actual
27074267.002024-06-017465Actual
3639195.002022-08-027464Actual
28284189.002024-07-027416Actual
1473208.002022-06-027415Actual
17242163.532023-08-0274111Actual
9385200.002022-12-317465Budget
11049200.002023-01-317418Budget
6946256.002022-11-027414Actual
6246100.002022-10-027446Budget
33339320.982024-11-0174611Actual
2924100.002022-07-037456Budget
20833322.002023-12-037415Actual
22158329.002023-12-317467Actual
30916637.462024-09-017468Actual
7224200.002022-11-027416Budget
14847176.002023-06-027426Actual
39150355.022025-04-0274112Actual
25726296.002024-05-017463Actual
35845776.702024-12-3174213Actual
1850546.502023-09-0274612Actual
32543253.002024-11-017463Actual
12363138.002023-04-027413Actual
13414252.602023-04-027468Actual
32895166.002024-11-017446Actual
1750139.062023-08-0274612Actual
13595331.002023-05-027473Actual
21441163.532023-12-0374511Actual
35699300.762024-12-3174112Actual
24343182.682024-03-0174211Actual
38539185.002025-04-027416Actual
18380192.252023-09-0274511Actual
16887208.002023-08-027436Actual
2153342.252023-12-0374112Actual
24937151.002024-04-017416Actual
7941104.002022-12-037463Actual
27570307.152024-06-0174211Actual
8596164.002022-12-037466Actual
1250370.002023-04-027473Actual
26418133.742024-05-0174111Actual
29224209.002024-08-017473Actual
26561145.442024-05-0174611Actual
22903153.002024-01-317416Actual
38118717.052025-03-0274113Actual
16238182.682023-07-0374211Actual
38594153.002025-04-027436Actual
1150144.002022-06-027413Actual
350200.002022-05-027415Budget
32299274.172024-10-0174112Actual
22930132.002024-01-317426Actual
19358180.552023-10-0274411Actual
26237450.002024-05-017467Actual
27239129.002024-06-017456Actual
882217.002022-05-027467Actual
7272100.002022-11-027426Budget
24224682.912024-03-017428Actual
8923251.092022-12-037468Actual
20304212.472023-11-0274111Actual
37853311.402025-03-0274311Actual
5307166.002022-09-027417Actual
35379651.092024-12-317418Actual
16210188.002023-07-0374111Actual
5122100.002022-09-027446Budget
21119414.002023-12-037417Actual
10725104.002023-01-317446Actual
22033123.002023-12-317456Actual
31539337.002024-10-017464Actual
25044152.002024-04-017456Actual
32208293.322024-10-0174511Actual
31176465.662024-09-0174212Actual
6294100.002022-10-027456Budget
31717153.002024-10-017426Actual
28722218.852024-07-0274211Actual
24879268.002024-04-017465Actual
8864254.122022-12-037428Actual
17029325.002023-08-027417Actual
11955160.002023-03-027466Actual
27651289.062024-06-0174511Actual
23395200.762024-01-3174411Actual
25289482.912024-04-017468Actual
1440144.382023-05-0274112Actual
12222200.002023-03-027428Budget
38176499.512025-03-0274613Actual
6761100.002022-11-027413Budget
2457528.422024-03-0174612Actual
1069200.002022-05-027468Budget
9248255.002022-12-317464Actual
14046448.002023-05-027467Actual
5494246.542022-09-027428Actual
3998125.002022-08-027446Actual
33725315.002024-12-027473Actual
26446103.952024-05-0174211Actual
4649100.002022-09-027473Budget
10501270.002023-01-317465Actual
32869147.002024-11-017436Actual
18867114.002023-10-027416Actual
24104329.002024-03-017417Actual
35878790.742024-12-3174613Actual
26772694.252024-05-0174613Actual
3124202.002022-07-037467Actual
11096252.602023-01-317428Actual
28602599.582024-07-027428Actual
25134382.002024-04-017417Actual
2410111.002022-07-037473Actual
11296100.002023-03-027463Budget
20002138.002023-11-027456Actual
32127219.912024-10-0174211Actual
7474100.002022-11-027466Budget
12753200.002023-04-027465Budget
9386208.002022-12-317465Actual
4837216.002022-09-027415Actual
16913157.002023-08-027446Actual
15855119.002023-07-037436Actual
33517478.452024-11-0174113Actual
7614235.002022-11-027467Actual
22335141.192023-12-3174111Actual
1151100.002022-06-027413Budget
33753376.002024-12-027414Actual
39178373.112025-04-0274212Actual
26527113.532024-05-0174511Actual
36731362.472025-01-3174411Actual
9328200.002022-12-317415Budget
21926162.002023-12-317416Actual
1189692.002023-03-027456Actual
23815298.002024-03-017415Actual
27329386.002024-06-017417Actual
2132364.722022-06-027428Actual
35641242.252024-12-3174611Actual
5027100.002022-09-027426Budget
26358657.152024-05-017468Actual
37296466.002025-03-027415Actual
39031381.622025-04-0274411Actual
15346142.252023-06-0274611Actual
25489189.062024-04-0174611Actual
20332124.172023-11-0274211Actual
21006156.002023-12-037446Actual
5075118.002022-09-027436Actual
29438134.002024-08-017416Actual
37175217.002025-03-027473Actual
29252499.002024-08-017414Actual
14228142.252023-05-0274111Actual
1335280.002022-06-027414Budget
34903403.002024-12-317414Actual
37706648.062025-03-027428Actual
16939153.002023-08-027456Actual
31504444.002024-10-017414Actual
34667548.632024-12-0274113Actual
2557426.292024-04-0174212Actual
37740711.702025-03-027468Actual
17650386.002023-09-027473Actual
1540439.062023-06-0274112Actual
16152519.272023-07-037468Actual
3776188.002022-08-027465Actual
25347142.252024-04-0174111Actual
16646202.002023-08-027414Actual
23100435.002024-01-317417Actual
11563205.002023-03-027415Actual
2156628.422023-12-0374612Actual
10443276.002023-01-317415Actual
34818383.002024-12-317463Actual
36876398.642025-01-3174212Actual
20246673.822023-11-027468Actual
31745130.002024-10-017436Actual
18152413.212023-09-027418Actual
6432200.002022-10-027417Budget
21240554.122023-12-037428Actual
634129.002022-05-027446Actual
29075452.142024-07-0274613Actual
9561122.002022-12-317436Actual
21032133.002023-12-037456Actual
801890.002022-12-037473Budget
11752157.002023-03-027426Actual
29345344.002024-08-017415Actual
20386133.742023-11-0274411Actual
11849100.002023-03-027446Budget
2333115.002022-07-037463Actual
10119100.002023-01-317413Budget
34489325.232024-12-0274611Actual
9851155.002022-12-317467Actual
30796325.002024-09-017467Actual
38891464.732025-04-027468Actual
2654180.002022-07-037465Actual
12976100.002023-04-027446Budget
19156608.672023-10-027418Actual
9852200.002022-12-317467Budget
3203200.002022-07-037418Budget
5823195.002022-10-027414Actual
35441416.242024-12-317468Actual
27213132.002024-06-017446Actual
33278198.642024-11-0174311Actual
10444200.002023-01-317415Budget
7692323.812022-11-027418Actual
39270622.322025-04-0274113Actual
32241364.602024-10-0174611Actual
11895100.002023-03-027456Budget
30591108.002024-09-017426Actual
2351328.422024-01-3174112Actual
2781100.002022-07-037426Budget
26202514.002024-05-017417Actual
34255576.852024-12-027428Actual
80100.002022-05-027463Budget
31921397.002024-10-017467Actual
11626173.002023-03-027465Actual
2193200.002022-06-027468Budget
19063342.002023-10-027417Actual
801981.002022-12-037473Actual
35031334.002024-12-317465Actual
36704359.282025-01-3174311Actual
538160.002022-05-027426Actual
22417202.892023-12-3174411Actual
7369179.002022-11-027446Actual
30704157.002024-09-017466Actual
26983408.002024-06-017464Actual
8538148.002022-12-037456Actual
36909463.532025-01-3174612Actual
30350264.002024-09-017473Actual
29848312.472024-08-0174111Actual
38145741.622025-03-0274213Actual
32600193.002024-11-017473Actual
4696220.002022-09-027414Actual
17863179.002023-09-027416Actual
8675215.002022-12-037417Actual
12283254.122023-03-027468Actual
16774298.002023-08-027465Actual
11484200.002023-03-027464Budget
14875199.002023-06-027436Actual
587167.002022-05-027436Actual
2084288.972022-06-027418Actual
1946200.002022-06-027417Budget
4432228.362022-08-027468Actual
4511100.002022-09-027413Budget
18213508.672023-09-027468Actual
38446325.002025-04-027415Actual
26058101.002024-05-017436Actual
29132377.002024-08-017413Actual
3123200.002022-07-037467Budget
13413200.002023-04-027468Budget
7741308.662022-11-027428Actual
33668301.002024-12-027463Actual
1394200.002022-06-027464Budget
161100.002022-05-027473Budget
38646125.002025-04-027456Actual
11801100.002023-03-027436Budget
32663369.002024-11-017464Actual
24667335.002024-04-017463Actual

Generated 2025-06-01 08:31:54.868 UTC