[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13352285.932023-04-027428Actual
32814148.002024-11-017416Actual
17593348.002023-09-027463Actual
26561145.442024-05-0174611Actual
23100435.002024-01-317417Actual
19976123.002023-11-027446Actual
22066198.002023-12-317466Actual
32600193.002024-11-017473Actual
9608137.002022-12-317446Actual
5823195.002022-10-027414Actual
3251200.002022-07-037428Budget
2596200.002022-07-037415Budget
9002100.002022-12-317413Budget
19625410.002023-11-027463Actual
24786250.002024-04-017464Actual
13717304.002023-05-027415Actual
1474200.002022-06-027415Budget
18562403.002023-10-027413Actual
8924200.002022-12-037468Budget
14011486.002023-05-027417Actual
37470132.002025-03-027446Actual
11485242.002023-03-027464Actual
1250370.002023-04-027473Actual
20925186.002023-12-037416Actual
20114.002022-05-027413Actual
36054529.002025-01-317414Actual
20304212.472023-11-0274111Actual
1442830.552023-05-0274212Actual
6293111.002022-10-027456Actual
11625200.002023-03-027465Budget
14901115.002023-06-027446Actual
18059342.002023-09-027417Actual
25169386.002024-04-017467Actual
2923128.002022-07-037456Actual
27922671.442024-06-0174613Actual
6760149.002022-11-027413Actual
8817200.002022-12-037418Budget
11237131.002023-03-027413Actual
6761100.002022-11-027413Budget
19950140.002023-11-027436Actual
26864326.002024-06-017463Actual
6023261.002022-10-027465Actual
32241364.602024-10-0174611Actual
13893141.002023-05-027446Actual
4432228.362022-08-027468Actual
24047188.002024-03-017466Actual
23815298.002024-03-017415Actual
3123200.002022-07-037467Budget
27771268.852024-06-0174212Actual
1847232.672023-09-0274112Actual
33397282.682024-11-0174112Actual
7369179.002022-11-027446Actual
36266126.002025-01-317426Actual
23395200.762024-01-3174411Actual
27743405.022024-06-0174112Actual
21742244.002023-12-317414Actual
682100.002022-05-027456Budget
36146426.002025-01-317415Actual
25908257.002024-05-017415Actual
4046100.002022-08-027456Budget
9465200.002022-12-317416Budget
4106100.002022-08-027466Budget
36649359.282025-01-3174111Actual
30645145.002024-09-017446Actual
28636660.182024-07-027468Actual
13812172.002023-05-027416Actual
34547479.492024-12-0274112Actual
6621200.002022-10-027428Budget
5962228.002022-10-027415Actual
11297109.002023-03-027463Actual
32663369.002024-11-017464Actual
29132377.002024-08-017413Actual
3952100.002022-08-027436Budget
35760479.492024-12-3174612Actual
26418133.742024-05-0174111Actual
34346377.362024-12-0274111Actual
14960144.002023-06-027466Actual
18948167.002023-10-027446Actual
33459370.982024-11-0174612Actual
6150109.002022-10-027426Actual
12551200.002023-04-027414Budget
15649313.002023-07-037464Actual
16859172.002023-08-027426Actual
11849100.002023-03-027446Budget
39004336.942025-04-0274311Actual
350200.002022-05-027415Budget
28923336.942024-07-0274212Actual
19682444.002023-11-027473Actual
29438134.002024-08-017416Actual
30201780.212024-08-0174613Actual
32127219.912024-10-0174211Actual
490105.002022-05-027416Actual
3776188.002022-08-027465Actual
5774100.002022-10-027473Budget
37496138.002025-03-027456Actual
8347200.002022-12-037416Budget
6946256.002022-11-027414Actual
22930132.002024-01-317426Actual
1069200.002022-05-027468Budget
13536367.002023-05-027463Actual
4759167.002022-09-027464Actual
31771135.002024-10-017446Actual
34489325.232024-12-0274611Actual
9188200.002022-12-317414Budget
31887467.002024-10-017417Actual
1395271.002022-06-027464Actual
27542347.572024-06-0174111Actual
8346118.002022-12-037416Actual
38353344.002025-04-027414Actual
6947200.002022-11-027414Budget
24257476.852024-03-017468Actual
18271242.252023-09-0274111Actual
3309200.002022-07-037468Budget
1137598.002023-03-027473Actual
13839150.002023-05-027426Actual
1711104.002022-06-027436Actual
21414211.402023-12-0374411Actual
4696220.002022-09-027414Actual
28837357.152024-07-0274611Actual
11423200.002023-03-027414Budget
881200.002022-05-027467Budget
38891464.732025-04-027468Actual
2132364.722022-06-027428Actual
36088467.002025-01-317464Actual
7224200.002022-11-027416Budget
12284200.002023-03-027468Budget
5027100.002022-09-027426Budget
6199100.002022-10-027436Budget
14847176.002023-06-027426Actual
9513150.002022-12-317426Actual
34875212.002024-12-317473Actual
28311134.002024-07-027426Actual
14228142.252023-05-0274111Actual
538160.002022-05-027426Actual
4431200.002022-08-027468Budget
2332100.002022-07-037463Budget
1334285.002022-06-027414Actual
3902142.002022-08-027426Actual
20740254.002023-12-037414Actual
8737200.002022-12-037467Budget
30169638.112024-08-0174213Actual
17558374.002023-09-027413Actual
1758179.002022-06-027446Actual
6102137.002022-10-027416Actual
2333115.002022-07-037463Actual
2715997.002024-06-017426Actual
7007272.002022-11-027464Actual
29380269.002024-08-017465Actual
37940389.062025-03-0274611Actual
17712287.002023-09-027464Actual
794090.002022-12-037463Budget
5228104.002022-09-027466Actual
27804314.592024-06-0174612Actual
10040240.482022-12-317468Actual
27979272.002024-07-027413Actual
10628200.002023-01-317426Budget
25813306.002024-05-017414Actual
33788490.002024-12-027464Actual
16972131.002023-08-027466Actual
6200131.002022-10-027436Actual
12880200.002023-04-027426Budget
33103628.372024-11-017418Actual
1473208.002022-06-027415Actual
19331228.422023-10-0274311Actual
7085193.002022-11-027415Actual
18213508.672023-09-027468Actual
19218399.572023-10-027468Actual
2005200.002022-06-027467Budget
2459280.002022-07-037414Budget
10365192.002023-01-317464Actual
349192.002022-05-027415Actual
7474100.002022-11-027466Budget
19591501.002023-11-027413Actual
7941104.002022-12-037463Actual
21274382.912023-12-037468Actual
29635520.002024-08-017417Actual
12424100.002023-04-027463Budget
16646202.002023-08-027414Actual
33846283.002024-12-027415Actual
22633382.002024-01-317463Actual
35699300.762024-12-3174112Actual
18894153.002023-10-027426Actual
1151100.002022-06-027413Budget
15907186.002023-07-037456Actual
5883200.002022-10-027464Budget
31830141.002024-10-017466Actual
34575457.152024-12-0274212Actual
34938429.002024-12-317464Actual
4900200.002022-09-027465Budget
34077128.002024-12-027466Actual
34818383.002024-12-317463Actual
24424184.812024-03-0174511Actual
208240.002022-05-027414Actual
22244602.612023-12-317428Actual
18922153.002023-10-027436Actual
9141110.002022-12-317473Actual
30591108.002024-09-017426Actual
10119100.002023-01-317413Budget
14283217.782023-05-0274311Actual
37118370.002025-03-027463Actual
25848221.002024-05-017464Actual
29252499.002024-08-017414Actual
30050364.602024-08-0174212Actual
2085200.002022-06-027418Budget
6493267.002022-10-027467Actual
37083410.002025-03-027413Actual
21212654.122023-12-037418Actual
29465148.002024-08-017426Actual
8676200.002022-12-037417Budget
2084288.972022-06-027418Actual
33725315.002024-12-027473Actual
15258173.102023-06-0274211Actual
14927183.002023-06-027456Actual
14106485.942023-05-027418Actual
16086.002022-05-027473Actual
14310203.952023-05-0274411Actual
9792242.002022-12-317417Actual
1663100.002022-06-027426Budget
8394134.002022-12-037426Actual
25044152.002024-04-017456Actual
17029325.002023-08-027417Actual
6151100.002022-10-027426Budget
38949376.302025-04-0274111Actual
15285149.702023-06-0274311Actual
15800139.002023-07-037416Actual
29493149.002024-08-017436Actual
34045146.002024-12-027456Actual
1010222.302022-05-027428Actual
6246100.002022-10-027446Budget
4372320.782022-08-027428Actual
7614235.002022-11-027467Actual
1805131.002022-06-027456Actual
26949514.002024-06-017414Actual
24343182.682024-03-0174211Actual
34455268.852024-12-0274511Actual
15312200.762023-06-0274411Actual
2250828.422023-12-3174112Actual
6681200.002022-10-027468Budget
21062119.002023-12-037466Actual
38233288.002025-04-027413Actual
4511100.002022-09-027413Budget
23602442.002024-03-017413Actual
6353103.002022-10-027466Actual
14635218.002023-06-027414Actual
15529376.002023-07-037463Actual
32391422.312024-10-0174113Actual
38679164.002025-04-027466Actual
20620478.002023-12-037413Actual
3389100.002022-08-027413Budget
9852200.002022-12-317467Budget
7880100.002022-12-037413Budget
25489189.062024-04-0174611Actual
36591645.032025-01-317468Actual
10501270.002023-01-317465Actual
9003110.002022-12-317413Actual
36876398.642025-01-3174212Actual
8443130.002022-12-037436Actual
21926162.002023-12-317416Actual
1445936.932023-05-0274612Actual
1867144.002022-06-027466Actual
35527298.642024-12-3174211Actual
161100.002022-05-027473Budget
12930124.002023-04-027436Actual
21100.002022-05-027413Budget
2780161.002022-07-037426Actual
27570307.152024-06-0174211Actual
8538148.002022-12-037456Actual
11563205.002023-03-027415Actual
681148.002022-05-027456Actual
33165448.062024-11-017468Actual
15614194.002023-07-037414Actual
15997318.002023-07-037417Actual
491100.002022-05-027416Budget
11236100.002023-03-027413Budget
33305218.852024-11-0174411Actual
25289482.912024-04-017468Actual
19358180.552023-10-0274411Actual
37586363.002025-03-027417Actual
2457528.422024-03-0174612Actual
18597439.002023-10-027463Actual
2611078.002024-05-017456Actual
19385170.982023-10-0274511Actual
9791200.002022-12-317417Budget
13657276.002023-05-027464Actual
26921319.002024-06-017473Actual
31690186.002024-10-017416Actual
7553200.002022-11-027417Budget
19156608.672023-10-027418Actual
37826196.512025-03-0274211Actual
14820147.002023-06-027416Actual
37203337.002025-03-027414Actual
1208100.002022-06-027463Budget
1543732.672023-06-0274612Actual
9386208.002022-12-317465Actual
24224682.912024-03-017428Actual
26446103.952024-05-0174211Actual
5075118.002022-09-027436Actual
32921141.002024-11-017456Actual
634129.002022-05-027446Actual
23010154.002024-01-317456Actual
3576215.002022-08-027414Actual
10724100.002023-01-317446Budget
17944141.002023-09-027446Actual
23989113.002024-03-017446Actual
17150493.512023-08-027428Actual
3203200.002022-07-037418Budget
23637439.002024-03-017463Actual
28776241.192024-07-0274411Actual
11626173.002023-03-027465Actual
35116157.002024-12-317426Actual
4979160.002022-09-027416Actual
36967473.192025-01-3174113Actual
801890.002022-12-037473Budget
30022370.982024-08-0174112Actual
28191363.002024-07-027415Actual
23341164.592024-01-3174211Actual
21834304.002023-12-317415Actual
35554300.762024-12-3174311Actual
30413439.002024-09-017464Actual
31176465.662024-09-0174212Actual
33880405.002024-12-027465Actual
28803311.402024-07-0274511Actual
1950339.062023-10-0274212Actual
31717153.002024-10-017426Actual
11802170.002023-03-027436Actual
30854773.822024-09-017418Actual
36471352.002025-01-317467Actual
1750139.062023-08-0274612Actual
23255619.272024-01-317468Actual
36848359.282025-01-3174112Actual
12832143.002023-04-027416Actual
20359206.082023-11-0274311Actual
25726296.002024-05-017463Actual
20332124.172023-11-0274211Actual
31597466.002024-10-017415Actual
11705100.002023-03-027416Budget
1540439.062023-06-0274112Actual
5123161.002022-09-027446Actual
6682354.122022-10-027468Actual
34694455.652024-12-0274213Actual
18180602.612023-09-027428Actual
8268200.002022-12-037465Budget
8067200.002022-12-037414Budget
16265141.192023-07-0374311Actual
13752326.002023-05-027465Actual
9931292.002022-12-317418Actual
2254148.632023-12-3174612Actual
13353200.002023-04-027428Budget
1712100.002022-06-027436Budget
209280.002022-05-027414Budget
3451103.002022-08-027463Actual
5307166.002022-09-027417Actual
19418180.552023-10-0274611Actual
37620354.002025-03-027467Actual
8816376.852022-12-037418Actual
26358657.152024-05-017468Actual
7802200.002022-11-027468Budget
24315209.272024-03-0174111Actual
30142767.932024-08-0174113Actual
11097200.002023-01-317428Budget
13867144.002023-05-027436Actual
36239174.002025-01-317416Actual
26473158.212024-05-0174311Actual
2595157.002022-07-037415Actual
29790622.302024-08-017468Actual
26058101.002024-05-017436Actual
20712391.002023-12-037473Actual
8490168.002022-12-037446Actual
38118717.052025-03-0274113Actual
268200.002022-05-027464Budget
4325200.002022-08-027418Budget
30619123.002024-09-017436Actual
25456173.102024-04-0174511Actual
14762240.002023-06-027465Actual
23043151.002024-01-317466Actual
18380192.252023-09-0274511Actual
18094329.002023-09-027467Actual
7801323.812022-11-027468Actual
31979625.342024-10-017418Actual
2050525.232023-11-0274112Actual
3951112.002022-08-027436Actual
23313241.192024-01-3174111Actual
12753200.002023-04-027465Budget
34134510.002024-12-027417Actual
2411100.002022-07-037473Budget
22958202.002024-01-317436Actual
9978293.512022-12-317428Actual
12929100.002023-04-027436Budget
10305183.002023-01-317414Actual
17385181.612023-08-0274611Actual
37238480.002025-03-027464Actual
25227442.002024-04-017418Actual
11955160.002023-03-027466Actual
11158200.002023-01-317468Budget
2516200.002022-07-037464Budget
914090.002022-12-317473Budget
26202514.002024-05-017417Actual
38620129.002025-04-027446Actual
24667335.002024-04-017463Actual
32756434.002024-11-017465Actual
5308200.002022-09-027417Budget
17184479.882023-08-027468Actual
19710283.002023-11-027414Actual
38268359.002025-04-027463Actual
682084.002022-11-027463Actual
29670291.002024-08-017467Actual
21006156.002023-12-037446Actual
12175200.002023-03-027418Budget
14550395.002023-06-027463Actual
19184551.092023-10-027428Actual
9979200.002022-12-317428Budget
3638200.002022-08-027464Budget
30704157.002024-09-017466Actual
16526380.002023-08-027413Actual
25018108.002024-04-017446Actual
5635100.002022-10-027413Budget
2982200.002022-07-037466Budget
1536175.002022-06-027465Actual
13164200.002023-04-027417Budget
37706648.062025-03-027428Actual
31797136.002024-10-017456Actual
21032133.002023-12-037456Actual
32451545.122024-10-0174613Actual
7475129.002022-11-027466Actual
10118116.002023-01-317413Actual
2056344.382023-11-0274612Actual
31029280.552024-09-0174311Actual
29578167.002024-08-017466Actual
8537100.002022-12-037456Budget
32508416.002024-11-017413Actual
4510112.002022-09-027413Actual
11564200.002023-03-027415Budget
16939153.002023-08-027456Actual
1806100.002022-06-027456Budget
2557426.292024-04-0174212Actual
34609332.682024-12-0274612Actual
14343134.802023-05-0274611Actual
10581100.002023-01-317416Budget
16152519.272023-07-037468Actual
4758200.002022-09-027464Budget
34288508.672024-12-027468Actual
1747043.312023-08-0274212Actual
32869147.002024-11-017436Actual
24964111.002024-04-017426Actual
39178373.112025-04-0274212Actual
9512100.002022-12-317426Budget
31419236.002024-10-017463Actual
17297230.552023-08-0274311Actual
22277434.422023-12-317468Actual
682190.002022-11-027463Budget
35845776.702024-12-3174213Actual
39150355.022025-04-0274112Actual
11157235.932023-01-317468Actual
1335280.002022-06-027414Budget
31210457.152024-09-0174612Actual
11895100.002023-03-027456Budget
25943320.002024-05-017465Actual
2517187.002022-07-037464Actual
33544711.792024-11-0174213Actual
24138333.002024-03-017467Actual
27213132.002024-06-017446Actual
24752246.002024-04-017414Actual
32007473.822024-10-017428Actual
10629168.002023-01-317426Actual
38388408.002025-04-027464Actual
35499300.762024-12-3174111Actual
7086200.002022-11-027415Budget
24937151.002024-04-017416Actual
32208293.322024-10-0174511Actual
8923251.092022-12-037468Actual
2654180.002022-07-037465Actual
24458189.062024-03-0174611Actual
22845359.002024-01-317465Actual
39297731.092025-04-0274213Actual
20092384.002023-11-027417Actual
36320184.002025-01-317446Actual
28574482.912024-07-027418Actual
37880219.912025-03-0274411Actual
2983158.002022-07-037466Actual
31327780.212024-09-0174613Actual
3528121.002022-08-027473Actual
14168608.672023-05-027468Actual
17064382.002023-08-027467Actual
38977314.592025-04-0274211Actual
2454343.312024-03-0174212Actual
2410111.002022-07-037473Actual
16913157.002023-08-027446Actual
4107138.002022-08-027466Actual
6352100.002022-10-027466Budget
8196.002022-05-027463Actual
36379113.002025-01-317466Actual
1250280.002023-04-027473Budget
23422194.382024-01-3174511Actual
3718200.002022-08-027415Budget
5076100.002022-09-027436Budget
32895166.002024-11-017446Actual
35170133.002024-12-317446Actual
27484393.512024-06-017468Actual
16887208.002023-08-027436Actual
29075452.142024-07-0274613Actual
33131485.942024-11-017428Actual
2458281.002022-07-037414Actual
28133346.002024-07-027464Actual
4648107.002022-09-027473Actual
6024200.002022-10-027465Budget
37740711.702025-03-027468Actual
10725104.002023-01-317446Actual
23694386.002024-03-017473Actual
882217.002022-05-027467Actual
8491200.002022-12-037446Budget
2156628.422023-12-0374612Actual
10830120.002023-01-317466Actual

Generated 2025-06-02 00:16:20.535 UTC