[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26143106.002024-05-027466Actual
539100.002022-05-037426Budget
3202337.452022-07-047418Actual
31830141.002024-10-027466Actual
11096252.602023-02-017428Actual
9002100.002023-01-017413Budget
1442830.552023-05-0374212Actual
6431167.002022-10-037417Actual
9464161.002023-01-017416Actual
35641242.252025-01-0174611Actual
10364200.002023-02-017464Budget
4106100.002022-08-037466Budget
28837357.152024-07-0374611Actual
21657323.002024-01-017463Actual
8924200.002022-12-047468Budget
2458281.002022-07-047414Actual
37620354.002025-03-037467Actual
38594153.002025-04-037436Actual
25848221.002024-05-027464Actual
13024119.002023-04-037456Actual
34903403.002025-01-017414Actual
27651289.062024-06-0274511Actual
37203337.002025-03-037414Actual
26829275.002024-06-027413Actual
27570307.152024-06-0274211Actual
17593348.002023-09-037463Actual
9851155.002023-01-017467Actual
17122454.122023-08-037418Actual
16238182.682023-07-0474211Actual
33668301.002024-12-037463Actual
37389138.002025-03-037416Actual
4431200.002022-08-037468Budget
1250370.002023-04-037473Actual
18059342.002023-09-037417Actual
1615100.002022-06-037416Budget
28133346.002024-07-037464Actual
33011410.002024-11-027417Actual
2250828.422024-01-0174112Actual
33305218.852024-11-0274411Actual
7007272.002022-11-037464Actual
3854144.002022-08-037416Actual
2516200.002022-07-047464Budget
14875199.002023-06-037436Actual
6151100.002022-10-037426Budget
18380192.252023-09-0374511Actual
18682216.002023-10-037414Actual
33846283.002024-12-037415Actual
10118116.002023-02-017413Actual
26500149.702024-05-0274411Actual
12833100.002023-04-037416Budget
7085193.002022-11-037415Actual
32869147.002024-11-027436Actual
33045439.002024-11-027467Actual
5823195.002022-10-037414Actual
11049200.002023-02-017418Budget
4900200.002022-09-037465Budget
32418481.962024-10-0274213Actual
10119100.002023-02-017413Budget
23637439.002024-03-027463Actual
11625200.002023-03-037465Budget
23602442.002024-03-027413Actual
36054529.002025-02-017414Actual
33633395.002024-12-037413Actual
34019160.002024-12-037446Actual
3389100.002022-08-037413Budget
12550207.002023-04-037414Actual
2354535.872024-02-0174612Actual
29015645.122024-07-0374113Actual
18716246.002023-10-037464Actual
14607267.002023-06-037473Actual
12362100.002023-04-037413Budget
34938429.002025-01-017464Actual
24343182.682024-03-0274211Actual
37175217.002025-03-037473Actual
26473158.212024-05-0274311Actual
9141110.002023-01-017473Actual
32921141.002024-11-027456Actual
5307166.002022-09-037417Actual
26739459.162024-05-0274213Actual
39031381.622025-04-0374411Actual
35407519.272025-01-017428Actual
33339320.982024-11-0274611Actual
22158329.002024-01-017467Actual
31504444.002024-10-027414Actual
17918179.002023-09-037436Actual
34288508.672024-12-037468Actual
23455188.002024-02-0174611Actual
35499300.762025-01-0174111Actual
5027100.002022-09-037426Budget
34169435.002024-12-037467Actual
36239174.002025-02-017416Actual
22450163.532024-01-0174611Actual
27542347.572024-06-0274111Actual
20867336.002023-12-047465Actual
23757224.002024-03-027464Actual
21119414.002023-12-047417Actual
22123357.002024-01-017417Actual
10444200.002023-02-017415Budget
32007473.822024-10-027428Actual
24937151.002024-04-027416Actual
8347200.002022-12-047416Budget
34455268.852024-12-0374511Actual
9852200.002023-01-017467Budget
30854773.822024-09-027418Actual
29930260.342024-08-0274411Actual
39178373.112025-04-0374212Actual
38446325.002025-04-037415Actual
14727277.002023-06-037415Actual
20833322.002023-12-047415Actual
12613200.002023-04-037464Budget
19063342.002023-10-037417Actual
14256223.102023-05-0374211Actual
23135412.002024-02-017467Actual
7322100.002022-11-037436Budget
27074267.002024-06-027465Actual
9562100.002023-01-017436Budget
1945206.002022-06-037417Actual
1287100.002022-06-037473Budget
801890.002022-12-047473Budget
7880100.002022-12-047413Budget
689879.002022-11-037473Actual
5961200.002022-10-037415Budget
10772100.002023-02-017456Budget
18326182.682023-09-0374311Actual
27239129.002024-06-027456Actual
29728651.092024-08-027418Actual
15586350.002023-07-047473Actual
32391422.312024-10-0274113Actual
33425282.682024-11-0274212Actual
34428339.062024-12-0374411Actual
34875212.002025-01-017473Actual
1806100.002022-06-037456Budget
14310203.952023-05-0374411Actual
29903248.642024-08-0274311Actual
17650386.002023-09-037473Actual
269187.002022-05-037464Actual
12425129.002023-04-037463Actual
30704157.002024-09-027466Actual
6247105.002022-10-037446Actual
634129.002022-05-037446Actual
15230148.632023-06-0374111Actual
5495200.002022-09-037428Budget
12881118.002023-04-037426Actual
13163272.002023-04-037417Actual
29876289.062024-08-0274211Actual
30169638.112024-08-0274213Actual
18353231.612023-09-0374411Actual
9327205.002023-01-017415Actual
13085100.002023-04-037466Budget
12929100.002023-04-037436Budget
37238480.002025-03-037464Actual
30378346.002024-09-027414Actual
36677357.152025-02-0174211Actual
80100.002022-05-037463Budget
25255490.482024-04-027428Actual
2006255.002022-06-037467Actual
32663369.002024-11-027464Actual
34134510.002024-12-037417Actual
21414211.402023-12-0474411Actual
161100.002022-05-037473Budget
22335141.192024-01-0174111Actual
35286323.002025-01-017417Actual
821255.002022-05-037417Actual
15940127.002023-07-047466Actual
4432228.362022-08-037468Actual
1010222.302022-05-037428Actual
7225157.002022-11-037416Actual
9608137.002023-01-017446Actual
2156628.422023-12-0474612Actual
8864254.122022-12-047428Actual
16152519.272023-07-047468Actual
10830120.002023-02-017466Actual
19218399.572023-10-037468Actual
32508416.002024-11-027413Actual
24632456.002024-04-027413Actual
28694302.892024-07-0374111Actual
13164200.002023-04-037417Budget
28574482.912024-07-037418Actual
13867144.002023-05-037436Actual
4648107.002022-09-037473Actual
30201780.212024-08-0274613Actual
21274382.912023-12-047468Actual
5170100.002022-09-037456Budget
27450479.882024-06-027428Actual
9248255.002023-01-017464Actual
18094329.002023-09-037467Actual
1543732.672023-06-0374612Actual
13752326.002023-05-037465Actual
22690297.002024-02-017473Actual
14046448.002023-05-037467Actual
27771268.852024-06-0274212Actual
4511100.002022-09-037413Budget
6293111.002022-10-037456Actual
30761397.002024-09-027417Actual
2193200.002022-06-037468Budget
27862764.422024-06-0274113Actual
25726296.002024-05-027463Actual
2665436.932024-05-0274612Actual
14820147.002023-06-037416Actual
4649100.002022-09-037473Budget
9386208.002023-01-017465Actual
35554300.762025-01-0174311Actual
1744327.362023-08-0374112Actual
39150355.022025-04-0374112Actual
7941104.002022-12-047463Actual
25908257.002024-05-027415Actual
538160.002022-05-037426Actual
31979625.342024-10-027418Actual
9328200.002023-01-017415Budget
18774290.002023-10-037415Actual
11752157.002023-03-037426Actual
6102137.002022-10-037416Actual
37529152.002025-03-037466Actual
12175200.002023-03-037418Budget
16774298.002023-08-037465Actual
10628200.002023-02-017426Budget
36471352.002025-02-017467Actual
20620478.002023-12-047413Actual
6493267.002022-10-037467Actual
682190.002022-11-037463Budget
34227490.482024-12-037418Actual
28957370.982024-07-0374612Actual
37416160.002025-03-037426Actual
36591645.032025-02-017468Actual
7273166.002022-11-037426Actual
26561145.442024-05-0274611Actual
11296100.002023-03-037463Budget
3529100.002022-08-037473Budget
2457528.422024-03-0274612Actual
36088467.002025-02-017464Actual
32451545.122024-10-0274613Actual
15907186.002023-07-047456Actual
635200.002022-05-037446Budget
7693200.002022-11-037418Budget
25943320.002024-05-027465Actual
13023100.002023-04-037456Budget
268200.002022-05-037464Budget
2053242.252023-11-0374212Actual
11422266.002023-03-037414Actual
2983158.002022-07-047466Actual
8395100.002022-12-047426Budget
32041516.242024-10-027468Actual
21006156.002023-12-047446Actual
25402198.642024-04-0274311Actual
2153342.252023-12-0474112Actual
37678542.002025-03-037418Actual
3855100.002022-08-037416Budget
2451642.252024-03-0274112Actual
31056306.082024-09-0274411Actual
35845776.702025-01-0174213Actual
18271242.252023-09-0374111Actual
7741308.662022-11-037428Actual
7086200.002022-11-037415Budget
37444193.002025-03-037436Actual
32241364.602024-10-0274611Actual
37083410.002025-03-037413Actual
39092294.382025-04-0374611Actual
28749375.232024-07-0374311Actual
9561122.002023-01-017436Actual
5026118.002022-09-037426Actual
23989113.002024-03-027446Actual
8443130.002022-12-047436Actual
37026783.722025-02-0174613Actual
35608289.062025-01-0174511Actual
11236100.002023-03-037413Budget
14134670.792023-05-037428Actual
13501501.002023-05-037413Actual
11848138.002023-03-037446Actual
24458189.062024-03-0274611Actual
12977116.002023-04-037446Actual
30084344.382024-08-0274612Actual
13717304.002023-05-037415Actual
6681200.002022-10-037468Budget
38977314.592025-04-0374211Actual
20127329.002023-11-037467Actual
17770261.002023-09-037415Actual
21776284.002024-01-017464Actual
7802200.002022-11-037468Budget
23100435.002024-02-017417Actual
3451103.002022-08-037463Actual
5368200.002022-09-037467Budget
28311134.002024-07-037426Actual
14927183.002023-06-037456Actual
2596200.002022-07-047415Budget
22033123.002024-01-017456Actual
16118685.942023-07-047428Actual
404596.002022-08-037456Actual
3251200.002022-07-047428Budget
8346118.002022-12-047416Actual
16739322.002023-08-037415Actual
7369179.002022-11-037446Actual
5446200.002022-09-037418Budget
21926162.002024-01-017416Actual
689990.002022-11-037473Budget
11802170.002023-03-037436Actual
8444100.002022-12-047436Budget
18654310.002023-10-037473Actual
13084120.002023-04-037466Actual
23935151.002024-03-027426Actual
1445936.932023-05-0374612Actual
5494246.542022-09-037428Actual
34045146.002024-12-037456Actual
4185237.002022-08-037417Actual
15285149.702023-06-0374311Actual
13812172.002023-05-037416Actual
36529708.672025-02-017418Actual
36026269.002025-02-017473Actual
33938158.002024-12-037416Actual
30413439.002024-09-027464Actual
30645145.002024-09-027446Actual
11704179.002023-03-037416Actual
32721383.002024-11-027415Actual
9979200.002023-01-017428Budget
26325473.822024-05-027428Actual
490105.002022-05-037416Actual
39330503.022025-04-0374613Actual
33725315.002024-12-037473Actual
38176499.512025-03-0374613Actual
4759167.002022-09-037464Actual
7145200.002022-11-037465Budget
34547479.492024-12-0374112Actual
4373200.002022-08-037428Budget
29287414.002024-08-027464Actual
12223335.942023-03-037428Actual
8923251.092022-12-047468Actual
12832143.002023-04-037416Actual
21332151.832023-12-0474111Actual
24196657.152024-03-027418Actual
24724323.002024-04-027473Actual
2085200.002022-06-037418Budget
24370161.402024-03-0274311Actual
15827111.002023-07-047426Actual
17150493.512023-08-037428Actual
15881123.002023-07-047446Actual
27804314.592024-06-0274612Actual
31717153.002024-10-027426Actual
37998375.232025-03-0374112Actual
7474100.002022-11-037466Budget
1614125.002022-06-037416Actual
13226163.002023-04-037467Actual
4107138.002022-08-037466Actual
22390213.532024-01-0174311Actual
4372320.782022-08-037428Actual
10581100.002023-02-017416Budget
36909463.532025-02-0174612Actual
37496138.002025-03-037456Actual
8127280.002022-12-047464Budget
32628401.002024-11-027414Actual
19098405.002023-10-037467Actual
22984108.002024-02-017446Actual
9385200.002023-01-017465Budget
5076100.002022-09-037436Budget
17863179.002023-09-037416Actual
1025780.002023-02-017473Budget
29670291.002024-08-027467Actual
25289482.912024-04-027468Actual
9003110.002023-01-017413Actual
17805266.002023-09-037465Actual
349192.002022-05-037415Actual
20359206.082023-11-0374311Actual
7740200.002022-11-037428Budget
7416100.002022-11-037456Budget
35144194.002025-01-017436Actual
963200.002022-05-037418Budget
18867114.002023-10-037416Actual
6761100.002022-11-037413Budget
37798279.492025-03-0374111Actual
18414174.172023-09-0374611Actual
16646202.002023-08-037414Actual
2459280.002022-07-047414Budget
10831100.002023-02-017466Budget
23815298.002024-03-027415Actual
27364346.002024-06-027467Actual
35441416.242025-01-017468Actual
6682354.122022-10-037468Actual
38118717.052025-03-0374113Actual
1540439.062023-06-0374112Actual
25429166.722024-04-0274411Actual
7368200.002022-11-037446Budget
19006137.002023-10-037466Actual
8206232.002022-12-047415Actual
35818559.162025-01-0174113Actual
22066198.002024-01-017466Actual
31797136.002024-10-027456Actual
11564200.002023-03-037415Budget
36704359.282025-02-0174311Actual
7801323.812022-11-037468Actual
18974106.002023-10-037456Actual
16681203.002023-08-037464Actual
23221608.672024-02-017428Actual
5696100.002022-10-037463Budget
10365192.002023-02-017464Actual
36731362.472025-02-0174411Actual
4899166.002022-09-037465Actual
209280.002022-05-037414Budget
16090663.212023-07-047418Actual
39058330.552025-04-0374511Actual
33753376.002024-12-037414Actual
6620304.122022-10-037428Actual
1137598.002023-03-037473Actual
13352285.932023-04-037428Actual
11484200.002023-03-037464Budget
38891464.732025-04-037468Actual
28339202.002024-07-037436Actual
1335280.002022-06-037414Budget
16972131.002023-08-037466Actual
20775219.002023-12-047464Actual
32127219.912024-10-0274211Actual
17184479.882023-08-037468Actual
35116157.002025-01-017426Actual
5447278.362022-09-037418Actual
12976100.002023-04-037446Budget
4838200.002022-09-037415Budget
14901115.002023-06-037446Actual
10724100.002023-02-017446Budget
29042767.932024-07-0374213Actual
14106485.942023-05-037418Actual
1712100.002022-06-037436Budget
15312200.762023-06-0374411Actual
23963130.002024-03-027436Actual
16319211.402023-07-0474511Actual
30591108.002024-09-027426Actual
12034200.002023-03-037417Budget
3203200.002022-07-047418Budget
24752246.002024-04-027414Actual
30142767.932024-08-0274113Actual
13595331.002023-05-037473Actual
21742244.002024-01-017414Actual
26527113.532024-05-0274511Actual
12753200.002023-04-037465Budget
12691200.002023-04-037415Budget
822200.002022-05-037417Budget
18213508.672023-09-037468Actual
1209135.002022-06-037463Actual
2351328.422024-02-0174112Actual
23422194.382024-02-0174511Actual
35089116.002025-01-017416Actual
26983408.002024-06-027464Actual
350200.002022-05-037415Budget
8491200.002022-12-047446Budget
13413200.002023-04-037468Budget
38388408.002025-04-037464Actual
36790383.742025-02-0174611Actual
3639195.002022-08-037464Actual
11895100.002023-03-037456Budget
17270232.682023-08-0374211Actual
20246673.822023-11-037468Actual
5308200.002022-09-037417Budget

Generated 2025-06-02 22:19:35.153 UTC