[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21154467.002023-12-047467Actual
20035165.002023-11-037466Actual
20413202.892023-11-0374511Actual
7881130.002022-12-047413Actual
36294165.002025-02-017436Actual
17385181.612023-08-0374611Actual
1806100.002022-06-037456Budget
30671106.002024-09-027456Actual
10502200.002023-02-017465Budget
2600384.002024-05-027416Actual
38481281.002025-04-037465Actual
8676200.002022-12-047417Budget
6493267.002022-10-037467Actual
23602442.002024-03-027413Actual
15827111.002023-07-047426Actual
30142767.932024-08-0274113Actual
13304200.002023-04-037418Budget
24667335.002024-04-027463Actual
14727277.002023-06-037415Actual
37586363.002025-03-037417Actual
28895350.772024-07-0374112Actual
14283217.782023-05-0374311Actual
16618323.002023-08-037473Actual
14875199.002023-06-037436Actual
21414211.402023-12-0474411Actual
1850546.502023-09-0374612Actual
27804314.592024-06-0274612Actual
23135412.002024-02-017467Actual
11625200.002023-03-037465Budget
21119414.002023-12-047417Actual
1866200.002022-06-037466Budget
3450100.002022-08-037463Budget
38539185.002025-04-037416Actual
349192.002022-05-037415Actual
8923251.092022-12-047468Actual
33251366.722024-11-0274211Actual
30704157.002024-09-027466Actual
34783332.002025-01-017413Actual
22903153.002024-02-017416Actual
30761397.002024-09-027417Actual
23043151.002024-02-017466Actual
35089116.002025-01-017416Actual
24047188.002024-03-027466Actual
14669230.002023-06-037464Actual
21032133.002023-12-047456Actual
13413200.002023-04-037468Budget
741145.002022-05-037466Actual
38446325.002025-04-037415Actual
38233288.002025-04-037413Actual
2923128.002022-07-047456Actual
1011200.002022-05-037428Budget
32543253.002024-11-027463Actual
34875212.002025-01-017473Actual
17270232.682023-08-0374211Actual
22811239.002024-02-017415Actual
2517187.002022-07-047464Actual
29015645.122024-07-0374113Actual
1536175.002022-06-037465Actual
24752246.002024-04-027414Actual
3396595.002024-12-037426Actual
24015146.002024-03-027456Actual
13623274.002023-05-037414Actual
2050525.232023-11-0374112Actual
18562403.002023-10-037413Actual
22845359.002024-02-017465Actual
28516365.002024-07-037467Actual
31384392.002024-10-027413Actual
11704179.002023-03-037416Actual
1137598.002023-03-037473Actual
16238182.682023-07-0474211Actual
32241364.602024-10-0274611Actual
13919141.002023-05-037456Actual
33880405.002024-12-037465Actual
17351123.102023-08-0374511Actual
13839150.002023-05-037426Actual
17863179.002023-09-037416Actual
19184551.092023-10-037428Actual
3061232.002022-07-047417Actual
27422654.122024-06-027418Actual
37907319.912025-03-0374511Actual
38268359.002025-04-037463Actual
27074267.002024-06-027465Actual
17184479.882023-08-037468Actual
4373200.002022-08-037428Budget
36266126.002025-02-017426Actual
36649359.282025-02-0174111Actual
2877200.002022-07-047446Budget
27329386.002024-06-027417Actual
7614235.002022-11-037467Actual
7740200.002022-11-037428Budget
740200.002022-05-037466Budget
24632456.002024-04-027413Actual
5962228.002022-10-037415Actual
22066198.002024-01-017466Actual
3310246.542022-07-047468Actual
6200131.002022-10-037436Actual
22335141.192024-01-0174111Actual
1334285.002022-06-037414Actual
24786250.002024-04-027464Actual
16774298.002023-08-037465Actual
14762240.002023-06-037465Actual
18974106.002023-10-037456Actual
32628401.002024-11-027414Actual
14820147.002023-06-037416Actual
3717250.002022-08-037415Actual
16646202.002023-08-037414Actual
31148328.422024-09-0274112Actual
12754210.002023-04-037465Actual
9978293.512023-01-017428Actual
962352.602022-05-037418Actual
7416100.002022-11-037456Budget
25848221.002024-05-027464Actual
3998125.002022-08-037446Actual
20092384.002023-11-037417Actual
8596164.002022-12-047466Actual
29964383.742024-08-0274611Actual
23989113.002024-03-027446Actual
13305290.482023-04-037418Actual
39058330.552025-04-0374511Actual
20185628.372023-11-037418Actual
25456173.102024-04-0274511Actual
27484393.512024-06-027468Actual
31419236.002024-10-027463Actual
30974255.022024-09-0274111Actual
14228142.252023-05-0374111Actual
5307166.002022-09-037417Actual
5447278.362022-09-037418Actual
38829588.972025-04-037418Actual
14516369.002023-06-037413Actual
3202337.452022-07-047418Actual
31797136.002024-10-027456Actual
1847232.672023-09-0374112Actual
6761100.002022-11-037413Budget
34547479.492024-12-0374112Actual
35935393.002025-02-017413Actual
25402198.642024-04-0274311Actual
1335280.002022-06-037414Budget
338891.002022-08-037413Actual
587167.002022-05-037436Actual
26921319.002024-06-027473Actual
5494246.542022-09-037428Actual
18774290.002023-10-037415Actual
18152413.212023-09-037418Actual
6151100.002022-10-037426Budget
38771310.002025-04-037467Actual
5367173.002022-09-037467Actual
35196117.002025-01-017456Actual
21274382.912023-12-047468Actual
4649100.002022-09-037473Budget
10305183.002023-02-017414Actual
1445936.932023-05-0374612Actual
11801100.002023-03-037436Budget
29670291.002024-08-027467Actual
5555213.212022-09-037468Actual
24370161.402024-03-0274311Actual
15138502.612023-06-037428Actual
35499300.762025-01-0174111Actual
39297731.092025-04-0374213Actual
16086.002022-05-037473Actual
30471356.002024-09-027415Actual
13657276.002023-05-037464Actual
8538148.002022-12-047456Actual
25429166.722024-04-0274411Actual
2653200.002022-07-047465Budget
2273100.002022-07-047413Budget
20740254.002023-12-047414Actual
36731362.472025-02-0174411Actual
25169386.002024-04-027467Actual
26358657.152024-05-027468Actual
19950140.002023-11-037436Actual
36239174.002025-02-017416Actual
38325186.002025-04-037473Actual
12034200.002023-03-037417Budget
10581100.002023-02-017416Budget
1189692.002023-03-037456Actual
2829170.002022-07-047436Actual
10580141.002023-02-017416Actual
20447193.322023-11-0374611Actual
26446103.952024-05-0274211Actual
6023261.002022-10-037465Actual
38977314.592025-04-0374211Actual
15052327.002023-06-037467Actual
10725104.002023-02-017446Actual
11157235.932023-02-017468Actual
37470132.002025-03-037446Actual
35031334.002025-01-017465Actual
35116157.002025-01-017426Actual
2830100.002022-07-047436Budget
8346118.002022-12-047416Actual
3250326.842022-07-047428Actual
21100.002022-05-037413Budget
457196.002022-09-037463Actual
2982200.002022-07-047466Budget
2085200.002022-06-037418Budget
13536367.002023-05-037463Actual
17558374.002023-09-037413Actual
32208293.322024-10-0274511Actual
15997318.002023-07-047417Actual
5446200.002022-09-037418Budget
36471352.002025-02-017467Actual
21657323.002024-01-017463Actual
28226342.002024-07-037465Actual
1744327.362023-08-0374112Actual
14550395.002023-06-037463Actual
12175200.002023-03-037418Budget
33938158.002024-12-037416Actual
25255490.482024-04-027428Actual
2053242.252023-11-0374212Actual
23368165.662024-02-0174311Actual
21776284.002024-01-017464Actual
11422266.002023-03-037414Actual
5170100.002022-09-037456Budget
2665436.932024-05-0274612Actual
30564152.002024-09-027416Actual
32756434.002024-11-027465Actual
2457528.422024-03-0274612Actual
27542347.572024-06-0274111Actual
15017467.002023-06-037417Actual
8738218.002022-12-047467Actual
12613200.002023-04-037464Budget
37826196.512025-03-0374211Actual
11895100.002023-03-037456Budget
36529708.672025-02-017418Actual
28191363.002024-07-037415Actual
1540439.062023-06-0374112Actual
36088467.002025-02-017464Actual
8817200.002022-12-047418Budget
33517478.452024-11-0274113Actual
18867114.002023-10-037416Actual
19837250.002023-11-037465Actual
10119100.002023-02-017413Budget
19710283.002023-11-037414Actual
12174237.452023-03-037418Actual
9248255.002023-01-017464Actual
15614194.002023-07-047414Actual
17970165.002023-09-037456Actual
22633382.002024-02-017463Actual
21062119.002023-12-047466Actual
23908200.002024-03-027416Actual
21006156.002023-12-047446Actual
16887208.002023-08-037436Actual
3389100.002022-08-037413Budget
10772100.002023-02-017456Budget
17650386.002023-09-037473Actual
32418481.962024-10-0274213Actual
18094329.002023-09-037467Actual
33103628.372024-11-027418Actual
11954100.002023-03-037466Budget
39004336.942025-04-0374311Actual
9852200.002023-01-017467Budget
8491200.002022-12-047446Budget
37203337.002025-03-037414Actual
2194345.032022-06-037468Actual
1750139.062023-08-0374612Actual
8864254.122022-12-047428Actual
10678181.002023-02-017436Actual
7146267.002022-11-037465Actual
24992130.002024-04-027436Actual
24964111.002024-04-027426Actual
22007175.002024-01-017446Actual
28574482.912024-07-037418Actual
28722218.852024-07-0374211Actual
22450163.532024-01-0174611Actual
4106100.002022-08-037466Budget
12362100.002023-04-037413Budget
36876398.642025-02-0174212Actual
17297230.552023-08-0374311Actual
7801323.812022-11-037468Actual
34996346.002025-01-017415Actual
35321346.002025-01-017467Actual
37798279.492025-03-0374111Actual
13893141.002023-05-037446Actual
30619123.002024-09-027436Actual
17770261.002023-09-037415Actual
16319211.402023-07-0474511Actual
19895131.002023-11-037416Actual
2732155.002022-07-047416Actual
14310203.952023-05-0374411Actual
2454343.312024-03-0274212Actual
1747043.312023-08-0374212Actual
30050364.602024-08-0274212Actual
2333115.002022-07-047463Actual
14046448.002023-05-037467Actual
5122100.002022-09-037446Budget
34255576.852024-12-037428Actual
38949376.302025-04-0374111Actual
36320184.002025-02-017446Actual
35441416.242025-01-017468Actual
20114.002022-05-037413Actual
38646125.002025-04-037456Actual
7007272.002022-11-037464Actual
29790622.302024-08-027468Actual
20775219.002023-12-047464Actual
2781100.002022-07-047426Budget
11297109.002023-03-037463Actual
31295459.162024-09-0274213Actual
10365192.002023-02-017464Actual
38736325.002025-04-037417Actual
38388408.002025-04-037464Actual
3999100.002022-08-037446Budget
8196.002022-05-037463Actual
16561352.002023-08-037463Actual
11423200.002023-03-037414Budget
29545123.002024-08-027456Actual
14011486.002023-05-037417Actual
268200.002022-05-037464Budget
31327780.212024-09-0274613Actual
29728651.092024-08-027418Actual
2332100.002022-07-047463Budget
31056306.082024-09-0274411Actual
32127219.912024-10-0274211Actual
39330503.022025-04-0374613Actual
269187.002022-05-037464Actual
24724323.002024-04-027473Actual
10831100.002023-02-017466Budget
5883200.002022-10-037464Budget
31029280.552024-09-0274311Actual
9713100.002023-01-017466Budget
1010222.302022-05-037428Actual
25289482.912024-04-027468Actual
2006255.002022-06-037467Actual
26829275.002024-06-027413Actual
7086200.002022-11-037415Budget
37880219.912025-03-0374411Actual
4432228.362022-08-037468Actual
3639195.002022-08-037464Actual
2557426.292024-04-0274212Actual
35699300.762025-01-0174112Actual
12363138.002023-04-037413Actual
34401234.812024-12-0374311Actual
6681200.002022-10-037468Budget
161100.002022-05-037473Budget
19006137.002023-10-037466Actual
20304212.472023-11-0374111Actual
27979272.002024-07-037413Actual
9512100.002023-01-017426Budget
29042767.932024-07-0374213Actual
12832143.002023-04-037416Actual
35229165.002025-01-017466Actual
2459280.002022-07-047414Budget
26237450.002024-05-027467Actual
5775104.002022-10-037473Actual
37331338.002025-03-037465Actual
3203200.002022-07-047418Budget
3529100.002022-08-037473Budget
9063101.002023-01-017463Actual
32099330.552024-10-0274111Actual
8443130.002022-12-047436Actual
20925186.002023-12-047416Actual
1208100.002022-06-037463Budget
2983158.002022-07-047466Actual
965692.002023-01-017456Actual
1287100.002022-06-037473Budget
16913157.002023-08-037446Actual
1759200.002022-06-037446Budget
21742244.002024-01-017414Actual
11848138.002023-03-037446Actual
8267215.002022-12-047465Actual
36181302.002025-02-017465Actual
11484200.002023-03-037464Budget
5026118.002022-09-037426Actual
24879268.002024-04-027465Actual
26949514.002024-06-027414Actual
28957370.982024-07-0374612Actual
7085193.002022-11-037415Actual
32041516.242024-10-027468Actual
31979625.342024-10-027418Actual
5027100.002022-09-037426Budget
19063342.002023-10-037417Actual
9851155.002023-01-017467Actual
12095158.002023-03-037467Actual
7880100.002022-12-047413Budget
36967473.192025-02-0174113Actual
27187192.002024-06-027436Actual
491100.002022-05-037416Budget
20359206.082023-11-0374311Actual
29252499.002024-08-027414Actual
28803311.402024-07-0374511Actual
13414252.602023-04-037468Actual
33788490.002024-12-037464Actual
10118116.002023-02-017413Actual
3451103.002022-08-037463Actual
16032382.002023-07-047467Actual
37998375.232025-03-0374112Actual
33633395.002024-12-037413Actual
15110476.852023-06-037418Actual
28481450.002024-07-037417Actual
37118370.002025-03-037463Actual
9385200.002023-01-017465Budget
17593348.002023-09-037463Actual
4899166.002022-09-037465Actual
28365180.002024-07-037446Actual
8205200.002022-12-047415Budget
19331228.422023-10-0374311Actual
34428339.062024-12-0374411Actual
7145200.002022-11-037465Budget
7321107.002022-11-037436Actual
17324149.702023-08-0374411Actual
9712103.002023-01-017466Actual
27570307.152024-06-0274211Actual
2411100.002022-07-047473Budget
13812172.002023-05-037416Actual
4837216.002022-09-037415Actual
35407519.272025-01-017428Actual
12551200.002023-04-037414Budget
27450479.882024-06-027428Actual
9655100.002023-01-017456Budget
34019160.002024-12-037446Actual
29287414.002024-08-027464Actual
5075118.002022-09-037436Actual
4107138.002022-08-037466Actual
37389138.002025-03-037416Actual
19156608.672023-10-037418Actual
38026443.322025-03-0374212Actual
1069200.002022-05-037468Budget
37853311.402025-03-0374311Actual
34938429.002025-01-017464Actual
26772694.252024-05-0274613Actual
24424184.812024-03-0274511Actual
9003110.002023-01-017413Actual
19625410.002023-11-037463Actual
36677357.152025-02-0174211Actual
1250370.002023-04-037473Actual
11096252.602023-02-017428Actual
6103100.002022-10-037416Budget
10039200.002023-01-017468Budget
19802363.002023-11-037415Actual
24138333.002024-03-027467Actual
34227490.482024-12-037418Actual
12096200.002023-03-037467Budget
10178103.002023-02-017463Actual
19358180.552023-10-0374411Actual
22718291.002024-02-017414Actual
12284200.002023-03-037468Budget
6352100.002022-10-037466Budget
8737200.002022-12-047467Budget
24844236.002024-04-027415Actual
13952138.002023-05-037466Actual
1641133.742023-07-0474112Actual
9189167.002023-01-017414Actual
28339202.002024-07-037436Actual
14901115.002023-06-037446Actual
7802200.002022-11-037468Budget
25077161.002024-04-027466Actual
16739322.002023-08-037415Actual
19304127.362023-10-0374211Actual
31830141.002024-10-027466Actual
5696100.002022-10-037463Budget
27922671.442024-06-0274613Actual
27862764.422024-06-0274113Actual
2603090.002024-05-027426Actual
1946200.002022-06-037417Budget
23313241.192024-02-0174111Actual
209280.002022-05-037414Budget
14106485.942023-05-037418Actual
490105.002022-05-037416Actual
682100.002022-05-037456Budget
15586350.002023-07-047473Actual
28749375.232024-07-0374311Actual
3903100.002022-08-037426Budget
9792242.002023-01-017417Actual
1615100.002022-06-037416Budget
32391422.312024-10-0274113Actual
38594153.002025-04-037436Actual
29756476.852024-08-027428Actual
29438134.002024-08-027416Actual
7693200.002022-11-037418Budget
11564200.002023-03-037415Budget
31690186.002024-10-027416Actual
34077128.002024-12-037466Actual
23757224.002024-03-027464Actual
6947200.002022-11-037414Budget
6431167.002022-10-037417Actual
22930132.002024-02-017426Actual
13225200.002023-04-037467Budget
1077199.002023-02-017456Actual
7322100.002022-11-037436Budget
37496138.002025-03-037456Actual
12881118.002023-04-037426Actual
28014335.002024-07-037463Actual

Generated 2025-06-02 17:33:00.107 UTC