[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37118370.002025-03-037463Actual
38594153.002025-04-037436Actual
23815298.002024-03-027415Actual
13595331.002023-05-037473Actual
16832181.002023-08-037416Actual
18180602.612023-09-037428Actual
26084105.002024-05-027446Actual
14762240.002023-06-037465Actual
39004336.942025-04-0374311Actual
166296.002022-06-037426Actual
11625200.002023-03-037465Budget
12551200.002023-04-037414Budget
7614235.002022-11-037467Actual
29964383.742024-08-0274611Actual
1950339.062023-10-0374212Actual
10677100.002023-02-017436Budget
2194345.032022-06-037468Actual
11954100.002023-03-037466Budget
30050364.602024-08-0274212Actual
9003110.002023-01-017413Actual
33576545.122024-11-0274613Actual
39212425.242025-04-0374612Actual
6681200.002022-10-037468Budget
9385200.002023-01-017465Budget
13657276.002023-05-037464Actual
21032133.002023-12-047456Actual
16152519.272023-07-047468Actual
26829275.002024-06-027413Actual
12362100.002023-04-037413Budget
8196.002022-05-037463Actual
36294165.002025-02-017436Actual
5228104.002022-09-037466Actual
30022370.982024-08-0274112Actual
8675215.002022-12-047417Actual
1250370.002023-04-037473Actual
33788490.002024-12-037464Actual
5076100.002022-09-037436Budget
682084.002022-11-037463Actual
1750139.062023-08-0374612Actual
23850230.002024-03-027465Actual
7802200.002022-11-037468Budget
38481281.002025-04-037465Actual
19950140.002023-11-037436Actual
8490168.002022-12-047446Actual
29848312.472024-08-0274111Actual
15110476.852023-06-037418Actual
28191363.002024-07-037415Actual
17863179.002023-09-037416Actual
1011200.002022-05-037428Budget
21100.002022-05-037413Budget
27422654.122024-06-027418Actual
29380269.002024-08-027465Actual
27187192.002024-06-027436Actual
689879.002022-11-037473Actual
28391120.002024-07-037456Actual
6199100.002022-10-037436Budget
38353344.002025-04-037414Actual
25227442.002024-04-027418Actual
36436486.002025-02-017417Actual
6024200.002022-10-037465Budget
2351328.422024-02-0174112Actual
35727411.412025-01-0174212Actual
1614125.002022-06-037416Actual
8395100.002022-12-047426Budget
10502200.002023-02-017465Budget
30471356.002024-09-027415Actual
6572200.002022-10-037418Budget
19276142.252023-10-0374111Actual
2876170.002022-07-047446Actual
9561122.002023-01-017436Actual
18716246.002023-10-037464Actual
7474100.002022-11-037466Budget
7321107.002022-11-037436Actual
16353213.532023-07-0474611Actual
1069200.002022-05-037468Budget
22984108.002024-02-017446Actual
2333115.002022-07-047463Actual
31029280.552024-09-0274311Actual
39270622.322025-04-0374113Actual
1953439.062023-10-0374612Actual
27651289.062024-06-0274511Actual
9386208.002023-01-017465Actual
409200.002022-05-037465Budget
11802170.002023-03-037436Actual
16210188.002023-07-0474111Actual
12930124.002023-04-037436Actual
34428339.062024-12-0374411Actual
23255619.272024-02-017468Actual
26358657.152024-05-027468Actual
36320184.002025-02-017446Actual
27922671.442024-06-0274613Actual
10039200.002023-01-017468Budget
36731362.472025-02-0174411Actual
22417202.892024-01-0174411Actual
37416160.002025-03-037426Actual
7415127.002022-11-037456Actual
16118685.942023-07-047428Actual
1208100.002022-06-037463Budget
15649313.002023-07-047464Actual
34077128.002024-12-037466Actual
32663369.002024-11-027464Actual
7613200.002022-11-037467Budget
3309200.002022-07-047468Budget
25255490.482024-04-027428Actual
3775200.002022-08-037465Budget
31419236.002024-10-027463Actual
8537100.002022-12-047456Budget
8206232.002022-12-047415Actual
4899166.002022-09-037465Actual
13501501.002023-05-037413Actual
2603090.002024-05-027426Actual
37026783.722025-02-0174613Actual
1010222.302022-05-037428Actual
740200.002022-05-037466Budget
23455188.002024-02-0174611Actual
10364200.002023-02-017464Budget
31597466.002024-10-027415Actual
9513150.002023-01-017426Actual
10443276.002023-02-017415Actual
29756476.852024-08-027428Actual
37798279.492025-03-0374111Actual
27979272.002024-07-037413Actual
5774100.002022-10-037473Budget
29167311.002024-08-027463Actual
2517187.002022-07-047464Actual
27804314.592024-06-0274612Actual
20952134.002023-12-047426Actual
14046448.002023-05-037467Actual
14820147.002023-06-037416Actual
4186200.002022-08-037417Budget
38891464.732025-04-037468Actual
34667548.632024-12-0374113Actual
35286323.002025-01-017417Actual
24397163.532024-03-0274411Actual
36591645.032025-02-017468Actual
30378346.002024-09-027414Actual
5495200.002022-09-037428Budget
31830141.002024-10-027466Actual
18974106.002023-10-037456Actual
18867114.002023-10-037416Actual
39058330.552025-04-0374511Actual
35641242.252025-01-0174611Actual
14168608.672023-05-037468Actual
31476236.002024-10-027473Actual
38060393.322025-03-0374612Actual
9608137.002023-01-017446Actual
20867336.002023-12-047465Actual
4324316.242022-08-037418Actual
32299274.172024-10-0274112Actual
18326182.682023-09-0374311Actual
30882479.882024-09-027428Actual
36967473.192025-02-0174113Actual
9465200.002023-01-017416Budget
38539185.002025-04-037416Actual
963200.002022-05-037418Budget
3251200.002022-07-047428Budget
1209135.002022-06-037463Actual
17678315.002023-09-037414Actual
37389138.002025-03-037416Actual
33131485.942024-11-027428Actual
17890148.002023-09-037426Actual
24964111.002024-04-027426Actual
11237131.002023-03-037413Actual
20092384.002023-11-037417Actual
33305218.852024-11-0274411Actual
20114.002022-05-037413Actual
3776188.002022-08-037465Actual
34169435.002024-12-037467Actual
32814148.002024-11-027416Actual
24667335.002024-04-027463Actual
1643844.382023-07-0474212Actual
9512100.002023-01-017426Budget
21475191.192023-12-0474611Actual
3855100.002022-08-037416Budget
11297109.002023-03-037463Actual
36876398.642025-02-0174212Actual
8394134.002022-12-047426Actual
15172557.152023-06-037468Actual
23963130.002024-03-027436Actual
3310246.542022-07-047468Actual
4696220.002022-09-037414Actual
5634138.002022-10-037413Actual
29345344.002024-08-027415Actual
38829588.972025-04-037418Actual
29224209.002024-08-027473Actual
7086200.002022-11-037415Budget
1805131.002022-06-037456Actual
26864326.002024-06-027463Actual
8491200.002022-12-047446Budget
4570100.002022-09-037463Budget
14283217.782023-05-0374311Actual
6760149.002022-11-037413Actual
1947642.252023-10-0374112Actual
21006156.002023-12-047446Actual
20002138.002023-11-037456Actual
10910197.002023-02-017417Actual
18597439.002023-10-037463Actual
28014335.002024-07-037463Actual
34401234.812024-12-0374311Actual
25943320.002024-05-027465Actual
5169135.002022-09-037456Actual
9189167.002023-01-017414Actual
10304200.002023-02-017414Budget
39150355.022025-04-0374112Actual
38233288.002025-04-037413Actual
29930260.342024-08-0274411Actual
14310203.952023-05-0374411Actual
5026118.002022-09-037426Actual
34346377.362024-12-0374111Actual
12832143.002023-04-037416Actual
12174237.452023-03-037418Actual
4245200.002022-08-037467Budget
14343134.802023-05-0374611Actual
9609200.002023-01-017446Budget
25489189.062024-04-0274611Actual
10581100.002023-02-017416Budget
14134670.792023-05-037428Actual
32333391.192024-10-0274612Actual
2653200.002022-07-047465Budget
10628200.002023-02-017426Budget
34996346.002025-01-017415Actual
21776284.002024-01-017464Actual
22277434.422024-01-017468Actual
6103100.002022-10-037416Budget
28636660.182024-07-037468Actual
32007473.822024-10-027428Actual
20925186.002023-12-047416Actual
20185628.372023-11-037418Actual
2877200.002022-07-047446Budget
35407519.272025-01-017428Actual
17970165.002023-09-037456Actual
26202514.002024-05-027417Actual
7273166.002022-11-037426Actual
35379651.092025-01-017418Actual
17650386.002023-09-037473Actual
13893141.002023-05-037446Actual
25289482.912024-04-027468Actual
30704157.002024-09-027466Actual
15494490.002023-07-047413Actual
1646932.672023-07-0474612Actual
2250828.422024-01-0174112Actual
9791200.002023-01-017417Budget
6620304.122022-10-037428Actual
12977116.002023-04-037446Actual
22007175.002024-01-017446Actual
37496138.002025-03-037456Actual
22033123.002024-01-017456Actual
2781100.002022-07-047426Budget
15312200.762023-06-0374411Actual
6200131.002022-10-037436Actual
5555213.212022-09-037468Actual
2830100.002022-07-047436Budget
1535200.002022-06-037465Budget
27624350.772024-06-0274411Actual
2272136.002022-07-047413Actual
12550207.002023-04-037414Actual
29728651.092024-08-027418Actual
12753200.002023-04-037465Budget
2156628.422023-12-0474612Actual
24424184.812024-03-0274511Actual
37470132.002025-03-037446Actual
28071231.002024-07-037473Actual
24104329.002024-03-027417Actual
39178373.112025-04-0374212Actual
569793.002022-10-037463Actual
22930132.002024-02-017426Actual
15017467.002023-06-037417Actual
16939153.002023-08-037456Actual
28923336.942024-07-0374212Actual
6573384.422022-10-037418Actual
35581296.512025-01-0174411Actual
14927183.002023-06-037456Actual
14516369.002023-06-037413Actual
19304127.362023-10-0374211Actual
80100.002022-05-037463Budget
1077199.002023-02-017456Actual
11236100.002023-03-037413Budget
4900200.002022-09-037465Budget
36909463.532025-02-0174612Actual
12833100.002023-04-037416Budget
17064382.002023-08-037467Actual
5962228.002022-10-037415Actual
1137480.002023-03-037473Budget
27272167.002024-06-027466Actual
34255576.852024-12-037428Actual
33045439.002024-11-027467Actual
23908200.002024-03-027416Actual
208240.002022-05-037414Actual
36758268.852025-02-0174511Actual
26297563.212024-05-027418Actual
9063101.002023-01-017463Actual
9562100.002023-01-017436Budget
19006137.002023-10-037466Actual
34045146.002024-12-037456Actual
17385181.612023-08-0374611Actual
2983158.002022-07-047466Actual
19682444.002023-11-037473Actual
1334285.002022-06-037414Actual
16526380.002023-08-037413Actual
19184551.092023-10-037428Actual
27041380.002024-06-027415Actual
1150144.002022-06-037413Actual
8816376.852022-12-047418Actual
30796325.002024-09-027467Actual
6761100.002022-11-037413Budget
7272100.002022-11-037426Budget
28516365.002024-07-037467Actual
14011486.002023-05-037417Actual
3389100.002022-08-037413Budget
23368165.662024-02-0174311Actual
741145.002022-05-037466Actual
24937151.002024-04-027416Actual
8538148.002022-12-047456Actual
13352285.932023-04-037428Actual
34575457.152024-12-0374212Actual
1070214.722022-05-037468Actual
35089116.002025-01-017416Actual
12034200.002023-03-037417Budget
24015146.002024-03-027456Actual
19063342.002023-10-037417Actual
18213508.672023-09-037468Actual
13414252.602023-04-037468Actual
30761397.002024-09-027417Actual
11296100.002023-03-037463Budget
822200.002022-05-037417Budget
8066256.002022-12-047414Actual
6494200.002022-10-037467Budget
29876289.062024-08-0274211Actual
31797136.002024-10-027456Actual
30350264.002024-09-027473Actual
29287414.002024-08-027464Actual
21834304.002024-01-017415Actual
27889585.472024-06-0274213Actual
27862764.422024-06-0274113Actual
22845359.002024-02-017465Actual
2715997.002024-06-027426Actual
33846283.002024-12-037415Actual
2560648.632024-04-0274612Actual
14960144.002023-06-037466Actual
12976100.002023-04-037446Budget
34288508.672024-12-037468Actual
13164200.002023-04-037417Budget
27685250.762024-06-0274611Actual
8676200.002022-12-047417Budget
37880219.912025-03-0374411Actual
9979200.002023-01-017428Budget
19837250.002023-11-037465Actual
39092294.382025-04-0374611Actual
10969200.002023-02-017467Budget
27484393.512024-06-027468Actual
22363225.232024-01-0174211Actual
20386133.742023-11-0374411Actual
21623344.002024-01-017413Actual
28099412.002024-07-037414Actual
19744243.002023-11-037464Actual
15800139.002023-07-047416Actual
28722218.852024-07-0374211Actual
37940389.062025-03-0374611Actual
27743405.022024-06-0274112Actual
33668301.002024-12-037463Actual
19895131.002023-11-037416Actual
1250280.002023-04-037473Budget
8126218.002022-12-047464Actual
28481450.002024-07-037417Actual
25375186.932024-04-0274211Actual
23135412.002024-02-017467Actual
4432228.362022-08-037468Actual
23193499.582024-02-017418Actual
2084288.972022-06-037418Actual
13226163.002023-04-037467Actual
33165448.062024-11-027468Actual
16561352.002023-08-037463Actual
5961200.002022-10-037415Budget
13225200.002023-04-037467Budget
2611078.002024-05-027456Actual
9328200.002023-01-017415Budget
9249280.002023-01-017464Budget
37331338.002025-03-037465Actual
23341164.592024-02-0174211Actual
7006280.002022-11-037464Budget
22158329.002024-01-017467Actual
3951112.002022-08-037436Actual
1847232.672023-09-0374112Actual
2050525.232023-11-0374112Actual
13839150.002023-05-037426Actual
33633395.002024-12-037413Actual
9792242.002023-01-017417Actual
37853311.402025-03-0374311Actual
5308200.002022-09-037417Budget
1866200.002022-06-037466Budget
6294100.002022-10-037456Budget
2411100.002022-07-047473Budget
4372320.782022-08-037428Actual
20980161.002023-12-047436Actual
3952100.002022-08-037436Budget
35845776.702025-01-0174213Actual
5823195.002022-10-037414Actual
6682354.122022-10-037468Actual
16238182.682023-07-0474211Actual
21062119.002023-12-047466Actual
35699300.762025-01-0174112Actual
15346142.252023-06-0374611Actual
15230148.632023-06-0374111Actual
5367173.002022-09-037467Actual
25077161.002024-04-027466Actual
22811239.002024-02-017415Actual
10724100.002023-02-017446Budget
38388408.002025-04-037464Actual
38446325.002025-04-037415Actual
12754210.002023-04-037465Actual
6946256.002022-11-037414Actual
12222200.002023-03-037428Budget
10118116.002023-02-017413Actual
27771268.852024-06-0274212Actual
13952138.002023-05-037466Actual
27074267.002024-06-027465Actual
4978100.002022-09-037416Budget
28424176.002024-07-037466Actual
22958202.002024-02-017436Actual
34903403.002025-01-017414Actual
22753200.002024-02-017464Actual
7225157.002022-11-037416Actual
25908257.002024-05-027415Actual
24257476.852024-03-027468Actual
7085193.002022-11-037415Actual
18894153.002023-10-037426Actual
18299168.852023-09-0374211Actual
13717304.002023-05-037415Actual
20775219.002023-12-047464Actual
349192.002022-05-037415Actual
30293244.002024-09-027463Actual
31887467.002024-10-027417Actual
1473208.002022-06-037415Actual
21714361.002024-01-017473Actual
34455268.852024-12-0374511Actual
30916637.462024-09-027468Actual
34818383.002025-01-017463Actual
36146426.002025-02-017415Actual
13023100.002023-04-037456Budget
2410111.002022-07-047473Actual
24879268.002024-04-027465Actual
2780161.002022-07-047426Actual
13304200.002023-04-037418Budget
35969335.002025-02-017463Actual
9712103.002023-01-017466Actual
18094329.002023-09-037467Actual
7322100.002022-11-037436Budget
18809344.002023-10-037465Actual
35818559.162025-01-0174113Actual
21657323.002024-01-017463Actual
7224200.002022-11-037416Budget
14635218.002023-06-037414Actual
34227490.482024-12-037418Actual
34694455.652024-12-0374213Actual
14901115.002023-06-037446Actual
15529376.002023-07-047463Actual
25848221.002024-05-027464Actual
16913157.002023-08-037446Actual
32921141.002024-11-027456Actual
2924100.002022-07-047456Budget
906290.002023-01-017463Budget
12929100.002023-04-037436Budget
25347142.252024-04-0274111Actual
8596164.002022-12-047466Actual
914090.002023-01-017473Budget
21414211.402023-12-0474411Actual
35527298.642025-01-0174211Actual
16086.002022-05-037473Actual
6947200.002022-11-037414Budget
25456173.102024-04-0274511Actual
16265141.192023-07-0474311Actual
3202337.452022-07-047418Actual
23694386.002024-03-027473Actual
33251366.722024-11-0274211Actual
33103628.372024-11-027418Actual
30258338.002024-09-027413Actual
16646202.002023-08-037414Actual
38118717.052025-03-0374113Actual
37529152.002025-03-037466Actual
9931292.002023-01-017418Actual
12425129.002023-04-037463Actual
36790383.742025-02-0174611Actual
32895166.002024-11-027446Actual
31690186.002024-10-027416Actual
13536367.002023-05-037463Actual
4325200.002022-08-037418Budget
19098405.002023-10-037467Actual
32418481.962024-10-0274213Actual
23043151.002024-02-017466Actual
682190.002022-11-037463Budget
33339320.982024-11-0274611Actual
30506378.002024-09-027465Actual
15258173.102023-06-0374211Actual
21742244.002024-01-017414Actual
17150493.512023-08-037428Actual
13919141.002023-05-037456Actual
18774290.002023-10-037415Actual
36054529.002025-02-017414Actual
2354535.872024-02-0174612Actual
2457528.422024-03-0274612Actual
16774298.002023-08-037465Actual
29545123.002024-08-027456Actual
38620129.002025-04-037446Actual
28895350.772024-07-0374112Actual
15742202.002023-07-047465Actual
28284189.002024-07-037416Actual
13867144.002023-05-037436Actual
33938158.002024-12-037416Actual
14256223.102023-05-0374211Actual
10179100.002023-02-017463Budget
28837357.152024-07-0374611Actual
22335141.192024-01-0174111Actual

Generated 2025-06-03 00:08:41.573 UTC