[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002024-01-017463Actual
10724100.002023-02-017446Budget
18562403.002023-10-037413Actual
26473158.212024-05-0274311Actual
881200.002022-05-037467Budget
3310246.542022-07-047468Actual
9852200.002023-01-017467Budget
28694302.892024-07-0374111Actual
24879268.002024-04-027465Actual
34783332.002025-01-017413Actual
1947642.252023-10-0374112Actual
9513150.002023-01-017426Actual
13164200.002023-04-037417Budget
17918179.002023-09-037436Actual
26325473.822024-05-027428Actual
11423200.002023-03-037414Budget
1759200.002022-06-037446Budget
3576215.002022-08-037414Actual
21332151.832023-12-0474111Actual
4325200.002022-08-037418Budget
34726717.052024-12-0374613Actual
35286323.002025-01-017417Actual
34547479.492024-12-0374112Actual
27239129.002024-06-027456Actual
28722218.852024-07-0374211Actual
27597301.832024-06-0274311Actual
11802170.002023-03-037436Actual
36529708.672025-02-017418Actual
13595331.002023-05-037473Actual
10118116.002023-02-017413Actual
22845359.002024-02-017465Actual
39092294.382025-04-0374611Actual
30201780.212024-08-0274613Actual
38857493.512025-04-037428Actual
8196.002022-05-037463Actual
16681203.002023-08-037464Actual
19922130.002023-11-037426Actual
1945206.002022-06-037417Actual
25347142.252024-04-0274111Actual
3396595.002024-12-037426Actual
27889585.472024-06-0274213Actual
13304200.002023-04-037418Budget
9712103.002023-01-017466Actual
36909463.532025-02-0174612Actual
27979272.002024-07-037413Actual
26500149.702024-05-0274411Actual
21387163.532023-12-0474311Actual
14550395.002023-06-037463Actual
10040240.482023-01-017468Actual
1805131.002022-06-037456Actual
8067200.002022-12-047414Budget
38891464.732025-04-037468Actual
11422266.002023-03-037414Actual
35407519.272025-01-017428Actual
4696220.002022-09-037414Actual
6761100.002022-11-037413Budget
13226163.002023-04-037467Actual
26829275.002024-06-027413Actual
35818559.162025-01-0174113Actual
14283217.782023-05-0374311Actual
2611078.002024-05-027456Actual
23815298.002024-03-027415Actual
34818383.002025-01-017463Actual
24397163.532024-03-0274411Actual
22811239.002024-02-017415Actual
34227490.482024-12-037418Actual
33725315.002024-12-037473Actual
13305290.482023-04-037418Actual
7740200.002022-11-037428Budget
17242163.532023-08-0374111Actual
9608137.002023-01-017446Actual
37620354.002025-03-037467Actual
2133200.002022-06-037428Budget
18299168.852023-09-0374211Actual
26446103.952024-05-0274211Actual
15138502.612023-06-037428Actual
80100.002022-05-037463Budget
38566146.002025-04-037426Actual
11049200.002023-02-017418Budget
33788490.002024-12-037464Actual
2458281.002022-07-047414Actual
33131485.942024-11-027428Actual
9561122.002023-01-017436Actual
11048346.542023-02-017418Actual
12880200.002023-04-037426Budget
35969335.002025-02-017463Actual
37853311.402025-03-0374311Actual
2715997.002024-06-027426Actual
27213132.002024-06-027446Actual
5122100.002022-09-037446Budget
27272167.002024-06-027466Actual
35878790.742025-01-0174613Actual
3902142.002022-08-037426Actual
28365180.002024-07-037446Actual
7693200.002022-11-037418Budget
1137480.002023-03-037473Budget
5169135.002022-09-037456Actual
9791200.002023-01-017417Budget
2351328.422024-02-0174112Actual
3638200.002022-08-037464Budget
16618323.002023-08-037473Actual
682100.002022-05-037456Budget
28574482.912024-07-037418Actual
21154467.002023-12-047467Actual
20185628.372023-11-037418Actual
34455268.852024-12-0374511Actual
19276142.252023-10-0374111Actual
14046448.002023-05-037467Actual
15172557.152023-06-037468Actual
36346123.002025-02-017456Actual
16090663.212023-07-047418Actual
20304212.472023-11-0374111Actual
27187192.002024-06-027436Actual
31029280.552024-09-0274311Actual
2333115.002022-07-047463Actual
20447193.322023-11-0374611Actual
963200.002022-05-037418Budget
32099330.552024-10-0274111Actual
25785245.002024-05-027473Actual
10119100.002023-02-017413Budget
28133346.002024-07-037464Actual
14256223.102023-05-0374211Actual
2662032.672024-05-0274112Actual
1335280.002022-06-037414Budget
3529100.002022-08-037473Budget
24424184.812024-03-0274511Actual
7881130.002022-12-047413Actual
7007272.002022-11-037464Actual
30084344.382024-08-0274612Actual
1474200.002022-06-037415Budget
10305183.002023-02-017414Actual
31419236.002024-10-027463Actual
22158329.002024-01-017467Actual
19006137.002023-10-037466Actual
26561145.442024-05-0274611Actual
1473208.002022-06-037415Actual
8443130.002022-12-047436Actual
22066198.002024-01-017466Actual
32954146.002024-11-027466Actual
5774100.002022-10-037473Budget
882217.002022-05-037467Actual
26143106.002024-05-027466Actual
1750139.062023-08-0374612Actual
37444193.002025-03-037436Actual
34667548.632024-12-0374113Actual
35581296.512025-01-0174411Actual
15614194.002023-07-047414Actual
24844236.002024-04-027415Actual
3951112.002022-08-037436Actual
12096200.002023-03-037467Budget
410248.002022-05-037465Actual
32391422.312024-10-0274113Actual
1535200.002022-06-037465Budget
35499300.762025-01-0174111Actual
21414211.402023-12-0474411Actual
31002294.382024-09-0274211Actual
13413200.002023-04-037468Budget
1850546.502023-09-0374612Actual
10501270.002023-02-017465Actual
21623344.002024-01-017413Actual
22690297.002024-02-017473Actual
31476236.002024-10-027473Actual
22123357.002024-01-017417Actual
13867144.002023-05-037436Actual
8537100.002022-12-047456Budget
20246673.822023-11-037468Actual
20867336.002023-12-047465Actual
14106485.942023-05-037418Actual
25134382.002024-04-027417Actual
10628200.002023-02-017426Budget
1442830.552023-05-0374212Actual
37416160.002025-03-037426Actual
22753200.002024-02-017464Actual
1614125.002022-06-037416Actual
9713100.002023-01-017466Budget
15052327.002023-06-037467Actual
24752246.002024-04-027414Actual
23455188.002024-02-0174611Actual
2193200.002022-06-037468Budget
20127329.002023-11-037467Actual
3855100.002022-08-037416Budget
21119414.002023-12-047417Actual
22930132.002024-02-017426Actual
33339320.982024-11-0274611Actual
24196657.152024-03-027418Actual
2876170.002022-07-047446Actual
36054529.002025-02-017414Actual
208240.002022-05-037414Actual
22363225.232024-01-0174211Actual
35379651.092025-01-017418Actual
38481281.002025-04-037465Actual
36677357.152025-02-0174211Actual
13752326.002023-05-037465Actual
3123200.002022-07-047467Budget
27771268.852024-06-0274212Actual
9385200.002023-01-017465Budget
8206232.002022-12-047415Actual
13024119.002023-04-037456Actual
18654310.002023-10-037473Actual
5027100.002022-09-037426Budget
5228104.002022-09-037466Actual
268200.002022-05-037464Budget
31632388.002024-10-027465Actual
28602599.582024-07-037428Actual
36876398.642025-02-0174212Actual
3775200.002022-08-037465Budget
32154228.422024-10-0274311Actual
37083410.002025-03-037413Actual
9978293.512023-01-017428Actual
38539185.002025-04-037416Actual
12832143.002023-04-037416Actual
25255490.482024-04-027428Actual
27132133.002024-06-027416Actual
689879.002022-11-037473Actual
10365192.002023-02-017464Actual
7553200.002022-11-037417Budget
8444100.002022-12-047436Budget
6024200.002022-10-037465Budget
2085200.002022-06-037418Budget
38736325.002025-04-037417Actual
3952100.002022-08-037436Budget
3854144.002022-08-037416Actual
31176465.662024-09-0274212Actual
22903153.002024-02-017416Actual
38233288.002025-04-037413Actual
20620478.002023-12-047413Actual
2733100.002022-07-047416Budget
16118685.942023-07-047428Actual
18809344.002023-10-037465Actual
9792242.002023-01-017417Actual
6573384.422022-10-037418Actual
4106100.002022-08-037466Budget
29075452.142024-07-0374613Actual
16526380.002023-08-037413Actual
33880405.002024-12-037465Actual
37496138.002025-03-037456Actual
31979625.342024-10-027418Actual
8864254.122022-12-047428Actual
38679164.002025-04-037466Actual
29015645.122024-07-0374113Actual
25489189.062024-04-0274611Actual
20114.002022-05-037413Actual
24964111.002024-04-027426Actual
4431200.002022-08-037468Budget
38268359.002025-04-037463Actual
28099412.002024-07-037414Actual
15258173.102023-06-0374211Actual
39031381.622025-04-0374411Actual
12034200.002023-03-037417Budget
6199100.002022-10-037436Budget
29728651.092024-08-027418Actual
32041516.242024-10-027468Actual
2254148.632024-01-0174612Actual
31597466.002024-10-027415Actual
10725104.002023-02-017446Actual
30882479.882024-09-027428Actual
29252499.002024-08-027414Actual
27804314.592024-06-0274612Actual
29876289.062024-08-0274211Actual
35116157.002025-01-017426Actual
9327205.002023-01-017415Actual
1209135.002022-06-037463Actual
23422194.382024-02-0174511Actual
16086.002022-05-037473Actual
9002100.002023-01-017413Budget
17944141.002023-09-037446Actual
36436486.002025-02-017417Actual
7554266.002022-11-037417Actual
17297230.552023-08-0374311Actual
682084.002022-11-037463Actual
20740254.002023-12-047414Actual
19385170.982023-10-0374511Actual
4372320.782022-08-037428Actual
22033123.002024-01-017456Actual
10364200.002023-02-017464Budget
25169386.002024-04-027467Actual
37529152.002025-03-037466Actual
36731362.472025-02-0174411Actual
3450100.002022-08-037463Budget
15707328.002023-07-047415Actual
1744327.362023-08-0374112Actual
5883200.002022-10-037464Budget
3250326.842022-07-047428Actual
10831100.002023-02-017466Budget
1953439.062023-10-0374612Actual
13893141.002023-05-037446Actual
13812172.002023-05-037416Actual
1010222.302022-05-037428Actual
14343134.802023-05-0374611Actual
6947200.002022-11-037414Budget
20359206.082023-11-0374311Actual
36967473.192025-02-0174113Actual
33544711.792024-11-0274213Actual
17970165.002023-09-037456Actual
15285149.702023-06-0374311Actual
12881118.002023-04-037426Actual
17029325.002023-08-037417Actual
25908257.002024-05-027415Actual
12612235.002023-04-037464Actual
17890148.002023-09-037426Actual
38594153.002025-04-037436Actual
18353231.612023-09-0374411Actual
32299274.172024-10-0274112Actual
34575457.152024-12-0374212Actual
25691312.002024-05-027413Actual
10304200.002023-02-017414Budget
1641133.742023-07-0474112Actual
4432228.362022-08-037468Actual
9189167.002023-01-017414Actual
16210188.002023-07-0474111Actual
6681200.002022-10-037468Budget
11626173.002023-03-037465Actual
6621200.002022-10-037428Budget
2982200.002022-07-047466Budget
3903100.002022-08-037426Budget
20092384.002023-11-037417Actual
7224200.002022-11-037416Budget
19304127.362023-10-0374211Actual
10178103.002023-02-017463Actual
6572200.002022-10-037418Budget
13225200.002023-04-037467Budget
26712496.002024-05-0274113Actual
36146426.002025-02-017415Actual
350200.002022-05-037415Budget
11752157.002023-03-037426Actual
12929100.002023-04-037436Budget
161100.002022-05-037473Budget
14960144.002023-06-037466Actual
16913157.002023-08-037446Actual
15586350.002023-07-047473Actual
4511100.002022-09-037413Budget
3061232.002022-07-047417Actual
2332100.002022-07-047463Budget
28284189.002024-07-037416Actual
32869147.002024-11-027436Actual
32208293.322024-10-0274511Actual
15230148.632023-06-0374111Actual
8817200.002022-12-047418Budget
18414174.172023-09-0374611Actual
22598416.002024-02-017413Actual
27743405.022024-06-0274112Actual
24937151.002024-04-027416Actual
33278198.642024-11-0274311Actual
18094329.002023-09-037467Actual
33103628.372024-11-027418Actual
9249280.002023-01-017464Budget
1250280.002023-04-037473Budget
23368165.662024-02-0174311Actual
3124202.002022-07-047467Actual
28391120.002024-07-037456Actual
21981188.002024-01-017436Actual
16319211.402023-07-0474511Actual
18894153.002023-10-037426Actual
37880219.912025-03-0374411Actual
13717304.002023-05-037415Actual
18180602.612023-09-037428Actual
15827111.002023-07-047426Actual
33633395.002024-12-037413Actual
11849100.002023-03-037446Budget
7272100.002022-11-037426Budget
2354535.872024-02-0174612Actual
914090.002023-01-017473Budget
14820147.002023-06-037416Actual
3389100.002022-08-037413Budget
822200.002022-05-037417Budget
2829170.002022-07-047436Actual
23193499.582024-02-017418Actual
1137598.002023-03-037473Actual
2983158.002022-07-047466Actual
20002138.002023-11-037456Actual
15940127.002023-07-047466Actual
18152413.212023-09-037418Actual
1077199.002023-02-017456Actual
30564152.002024-09-027416Actual
29964383.742024-08-0274611Actual
20655393.002023-12-047463Actual
15855119.002023-07-047436Actual
11296100.002023-03-037463Budget
34401234.812024-12-0374311Actual
34045146.002024-12-037456Actual
36294165.002025-02-017436Actual
22633382.002024-02-017463Actual
1866200.002022-06-037466Budget
5026118.002022-09-037426Actual
23255619.272024-02-017468Actual
6246100.002022-10-037446Budget
33223389.062024-11-0274111Actual
28837357.152024-07-0374611Actual
538160.002022-05-037426Actual
23963130.002024-03-027436Actual
26983408.002024-06-027464Actual
6620304.122022-10-037428Actual
20332124.172023-11-0374211Actual
30258338.002024-09-027413Actual
23135412.002024-02-017467Actual
37331338.002025-03-037465Actual
30761397.002024-09-027417Actual
8737200.002022-12-047467Budget
15649313.002023-07-047464Actual
22007175.002024-01-017446Actual
22984108.002024-02-017446Actual
740200.002022-05-037466Budget
30974255.022024-09-0274111Actual
7146267.002022-11-037465Actual
9851155.002023-01-017467Actual
21776284.002024-01-017464Actual
22390213.532024-01-0174311Actual
6150109.002022-10-037426Actual
35031334.002025-01-017465Actual
18326182.682023-09-0374311Actual
1011200.002022-05-037428Budget
19895131.002023-11-037416Actual
9512100.002023-01-017426Budget
31690186.002024-10-027416Actual
23010154.002024-02-017456Actual
29224209.002024-08-027473Actual
14134670.792023-05-037428Actual
30022370.982024-08-0274112Actual
27041380.002024-06-027415Actual
11801100.002023-03-037436Budget
7741308.662022-11-037428Actual
1150144.002022-06-037413Actual
30671106.002024-09-027456Actual
27624350.772024-06-0274411Actual
28339202.002024-07-037436Actual
7006280.002022-11-037464Budget
2830100.002022-07-047436Budget
32181212.472024-10-0274411Actual
28311134.002024-07-037426Actual
25726296.002024-05-027463Actual
1250370.002023-04-037473Actual
34938429.002025-01-017464Actual
12754210.002023-04-037465Actual
8865200.002022-12-047428Budget
38176499.512025-03-0374613Actual
34255576.852024-12-037428Actual
11625200.002023-03-037465Budget
2517187.002022-07-047464Actual
1394200.002022-06-037464Budget
8267215.002022-12-047465Actual
1151100.002022-06-037413Budget
20213602.612023-11-037428Actual
11158200.002023-02-017468Budget
30796325.002024-09-027467Actual
32333391.192024-10-0274612Actual
33011410.002024-11-027417Actual
23395200.762024-02-0174411Actual
166296.002022-06-037426Actual
11485242.002023-03-037464Actual
31921397.002024-10-027467Actual
6493267.002022-10-037467Actual
10443276.002023-02-017415Actual
29287414.002024-08-027464Actual
8394134.002022-12-047426Actual
21714361.002024-01-017473Actual
29465148.002024-08-027426Actual
801981.002022-12-047473Actual
1747043.312023-08-0374212Actual
25077161.002024-04-027466Actual
32628401.002024-11-027414Actual
10970247.002023-02-017467Actual
19710283.002023-11-037414Actual
20833322.002023-12-047415Actual
24632456.002024-04-027413Actual
13414252.602023-04-037468Actual
35608289.062025-01-0174511Actual
30413439.002024-09-027464Actual
1946200.002022-06-037417Budget
37203337.002025-03-037414Actual
15800139.002023-07-047416Actual
11564200.002023-03-037415Budget
2006255.002022-06-037467Actual
7474100.002022-11-037466Budget
18774290.002023-10-037415Actual
10502200.002023-02-017465Budget
34875212.002025-01-017473Actual
6294100.002022-10-037456Budget
6494200.002022-10-037467Budget
27450479.882024-06-027428Actual
18213508.672023-09-037468Actual
14607267.002023-06-037473Actual
24786250.002024-04-027464Actual
38771310.002025-04-037467Actual
33517478.452024-11-0274113Actual
12551200.002023-04-037414Budget
7086200.002022-11-037415Budget
25456173.102024-04-0274511Actual
38646125.002025-04-037456Actual
17150493.512023-08-037428Actual
17805266.002023-09-037465Actual
7145200.002022-11-037465Budget
37798279.492025-03-0374111Actual
5170100.002022-09-037456Budget
7880100.002022-12-047413Budget
34134510.002024-12-037417Actual
25289482.912024-04-027468Actual
15881123.002023-07-047446Actual
7802200.002022-11-037468Budget
2457528.422024-03-0274612Actual
15017467.002023-06-037417Actual
27422654.122024-06-027418Actual
2153342.252023-12-0474112Actual
26418133.742024-05-0274111Actual
2005200.002022-06-037467Budget
9979200.002023-01-017428Budget
29380269.002024-08-027465Actual
31327780.212024-09-0274613Actual
18974106.002023-10-037456Actual
32841167.002024-11-027426Actual
38026443.322025-03-0374212Actual
10678181.002023-02-017436Actual
16292139.062023-07-0474411Actual

Generated 2025-06-03 01:32:27.443 UTC