[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792024-11-0274213Actual
12929100.002023-04-037436Budget
37586363.002025-03-037417Actual
23722244.002024-03-027414Actual
12881118.002023-04-037426Actual
33251366.722024-11-0274211Actual
37998375.232025-03-0374112Actual
35641242.252025-01-0174611Actual
11705100.002023-03-037416Budget
3310246.542022-07-047468Actual
11237131.002023-03-037413Actual
8206232.002022-12-047415Actual
12753200.002023-04-037465Budget
36026269.002025-02-017473Actual
36994631.092025-02-0174213Actual
3952100.002022-08-037436Budget
27979272.002024-07-037413Actual
32241364.602024-10-0274611Actual
33880405.002024-12-037465Actual
14607267.002023-06-037473Actual
34903403.002025-01-017414Actual
25375186.932024-04-0274211Actual
19591501.002023-11-037413Actual
36436486.002025-02-017417Actual
17297230.552023-08-0374311Actual
18353231.612023-09-0374411Actual
1850546.502023-09-0374612Actual
404596.002022-08-037456Actual
1947642.252023-10-0374112Actual
5961200.002022-10-037415Budget
13305290.482023-04-037418Actual
36294165.002025-02-017436Actual
2354535.872024-02-0174612Actual
2156628.422023-12-0474612Actual
26446103.952024-05-0274211Actual
34374226.302024-12-0374211Actual
1474200.002022-06-037415Budget
1536175.002022-06-037465Actual
27889585.472024-06-0274213Actual
36320184.002025-02-017446Actual
11625200.002023-03-037465Budget
11048346.542023-02-017418Actual
3202337.452022-07-047418Actual
1615100.002022-06-037416Budget
29224209.002024-08-027473Actual
2194345.032022-06-037468Actual
19922130.002023-11-037426Actual
30142767.932024-08-0274113Actual
25402198.642024-04-0274311Actual
31632388.002024-10-027465Actual
31029280.552024-09-0274311Actual
6760149.002022-11-037413Actual
12223335.942023-03-037428Actual
4246215.002022-08-037467Actual
682084.002022-11-037463Actual
37470132.002025-03-037446Actual
2924100.002022-07-047456Budget
1750139.062023-08-0374612Actual
15494490.002023-07-047413Actual
5555213.212022-09-037468Actual
35286323.002025-01-017417Actual
17650386.002023-09-037473Actual
22633382.002024-02-017463Actual
7085193.002022-11-037415Actual
9141110.002023-01-017473Actual
8865200.002022-12-047428Budget
36649359.282025-02-0174111Actual
963200.002022-05-037418Budget
13353200.002023-04-037428Budget
19625410.002023-11-037463Actual
21981188.002024-01-017436Actual
26202514.002024-05-027417Actual
35379651.092025-01-017418Actual
26418133.742024-05-0274111Actual
2254148.632024-01-0174612Actual
17351123.102023-08-0374511Actual
21623344.002024-01-017413Actual
32756434.002024-11-027465Actual
37444193.002025-03-037436Actual
4899166.002022-09-037465Actual
33788490.002024-12-037464Actual
32721383.002024-11-027415Actual
16972131.002023-08-037466Actual
32543253.002024-11-027463Actual
12754210.002023-04-037465Actual
6572200.002022-10-037418Budget
18867114.002023-10-037416Actual
8923251.092022-12-047468Actual
4696220.002022-09-037414Actual
4510112.002022-09-037413Actual
37880219.912025-03-0374411Actual
12692191.002023-04-037415Actual
24667335.002024-04-027463Actual
12612235.002023-04-037464Actual
21387163.532023-12-0474311Actual
23422194.382024-02-0174511Actual
16739322.002023-08-037415Actual
9386208.002023-01-017465Actual
19184551.092023-10-037428Actual
28099412.002024-07-037414Actual
7554266.002022-11-037417Actual
18271242.252023-09-0374111Actual
24752246.002024-04-027414Actual
19418180.552023-10-0374611Actual
28749375.232024-07-0374311Actual
37620354.002025-03-037467Actual
16774298.002023-08-037465Actual
24879268.002024-04-027465Actual
11096252.602023-02-017428Actual
16618323.002023-08-037473Actual
18774290.002023-10-037415Actual
14960144.002023-06-037466Actual
22158329.002024-01-017467Actual
35407519.272025-01-017428Actual
6200131.002022-10-037436Actual
20740254.002023-12-047414Actual
29545123.002024-08-027456Actual
5027100.002022-09-037426Budget
2517187.002022-07-047464Actual
1867144.002022-06-037466Actual
10501270.002023-02-017465Actual
16152519.272023-07-047468Actual
15742202.002023-07-047465Actual
18414174.172023-09-0374611Actual
32154228.422024-10-0274311Actual
17385181.612023-08-0374611Actual
208240.002022-05-037414Actual
13812172.002023-05-037416Actual
13536367.002023-05-037463Actual
18180602.612023-09-037428Actual
29042767.932024-07-0374213Actual
5026118.002022-09-037426Actual
4978100.002022-09-037416Budget
14927183.002023-06-037456Actual
6621200.002022-10-037428Budget
17678315.002023-09-037414Actual
36239174.002025-02-017416Actual
35760479.492025-01-0174612Actual
32181212.472024-10-0274411Actual
34134510.002024-12-037417Actual
33753376.002024-12-037414Actual
1950339.062023-10-0374212Actual
26772694.252024-05-0274613Actual
16292139.062023-07-0474411Actual
5962228.002022-10-037415Actual
32333391.192024-10-0274612Actual
36967473.192025-02-0174113Actual
5169135.002022-09-037456Actual
15346142.252023-06-0374611Actual
491100.002022-05-037416Budget
2829170.002022-07-047436Actual
2084288.972022-06-037418Actual
12174237.452023-03-037418Actual
37940389.062025-03-0374611Actual
35699300.762025-01-0174112Actual
821255.002022-05-037417Actual
37083410.002025-03-037413Actual
26084105.002024-05-027446Actual
14516369.002023-06-037413Actual
30169638.112024-08-0274213Actual
39270622.322025-04-0374113Actual
22930132.002024-02-017426Actual
11049200.002023-02-017418Budget
11564200.002023-03-037415Budget
32841167.002024-11-027426Actual
39150355.022025-04-0374112Actual
20092384.002023-11-037417Actual
16353213.532023-07-0474611Actual
28284189.002024-07-037416Actual
7368200.002022-11-037446Budget
2715997.002024-06-027426Actual
28957370.982024-07-0374612Actual
28014335.002024-07-037463Actual
38539185.002025-04-037416Actual
9851155.002023-01-017467Actual
7741308.662022-11-037428Actual
34288508.672024-12-037468Actual
18059342.002023-09-037417Actual
12095158.002023-03-037467Actual
8444100.002022-12-047436Budget
38118717.052025-03-0374113Actual
23908200.002024-03-027416Actual
32208293.322024-10-0274511Actual
2733100.002022-07-047416Budget
2451642.252024-03-0274112Actual
37118370.002025-03-037463Actual
8675215.002022-12-047417Actual
28391120.002024-07-037456Actual
9328200.002023-01-017415Budget
14283217.782023-05-0374311Actual
14669230.002023-06-037464Actual
12833100.002023-04-037416Budget
6946256.002022-11-037414Actual
37331338.002025-03-037465Actual
8676200.002022-12-047417Budget
9512100.002023-01-017426Budget
20246673.822023-11-037468Actual
23850230.002024-03-027465Actual
6431167.002022-10-037417Actual
1394200.002022-06-037464Budget
26473158.212024-05-0274311Actual
29345344.002024-08-027415Actual
11484200.002023-03-037464Budget
6761100.002022-11-037413Budget
20332124.172023-11-0374211Actual
6681200.002022-10-037468Budget
36731362.472025-02-0174411Actual
27570307.152024-06-0274211Actual
3854144.002022-08-037416Actual
10039200.002023-01-017468Budget
11236100.002023-03-037413Budget
37529152.002025-03-037466Actual
12425129.002023-04-037463Actual
9188200.002023-01-017414Budget
31597466.002024-10-027415Actual
19710283.002023-11-037414Actual
3577200.002022-08-037414Budget
18213508.672023-09-037468Actual
18809344.002023-10-037465Actual
9852200.002023-01-017467Budget
962352.602022-05-037418Actual
13023100.002023-04-037456Budget
33131485.942024-11-027428Actual
15110476.852023-06-037418Actual
1011200.002022-05-037428Budget
14011486.002023-05-037417Actual
25227442.002024-04-027418Actual
16939153.002023-08-037456Actual
538160.002022-05-037426Actual
33045439.002024-11-027467Actual
25347142.252024-04-0274111Actual
12832143.002023-04-037416Actual
30854773.822024-09-027418Actual
2050525.232023-11-0374112Actual
11157235.932023-02-017468Actual
23010154.002024-02-017456Actual
31210457.152024-09-0274612Actual
29848312.472024-08-0274111Actual
31921397.002024-10-027467Actual
9791200.002023-01-017417Budget
2053242.252023-11-0374212Actual
2273100.002022-07-047413Budget
349192.002022-05-037415Actual
15997318.002023-07-047417Actual
2654180.002022-07-047465Actual
1189692.002023-03-037456Actual
10118116.002023-02-017413Actual
1069200.002022-05-037468Budget
36266126.002025-02-017426Actual
2458281.002022-07-047414Actual
35878790.742025-01-0174613Actual
31745130.002024-10-027436Actual
28574482.912024-07-037418Actual
5307166.002022-09-037417Actual
409200.002022-05-037465Budget
35581296.512025-01-0174411Actual
3061232.002022-07-047417Actual
3776188.002022-08-037465Actual
5367173.002022-09-037467Actual
18948167.002023-10-037446Actual
20185628.372023-11-037418Actual
9562100.002023-01-017436Budget
1646932.672023-07-0474612Actual
37416160.002025-03-037426Actual
9465200.002023-01-017416Budget
39330503.022025-04-0374613Actual
10678181.002023-02-017436Actual
9248255.002023-01-017464Actual
22984108.002024-02-017446Actual
26527113.532024-05-0274511Actual
38325186.002025-04-037473Actual
23455188.002024-02-0174611Actual
27364346.002024-06-027467Actual
80100.002022-05-037463Budget
10119100.002023-02-017413Budget
28694302.892024-07-0374111Actual
22753200.002024-02-017464Actual
21032133.002023-12-047456Actual
2153342.252023-12-0474112Actual
37175217.002025-03-037473Actual
36758268.852025-02-0174511Actual
38566146.002025-04-037426Actual
23694386.002024-03-027473Actual
38388408.002025-04-037464Actual
27329386.002024-06-027417Actual
38829588.972025-04-037418Actual
5634138.002022-10-037413Actual
28776241.192024-07-0374411Actual
10178103.002023-02-017463Actual
18299168.852023-09-0374211Actual
7225157.002022-11-037416Actual
4649100.002022-09-037473Budget
12034200.002023-03-037417Budget
16319211.402023-07-0474511Actual
4372320.782022-08-037428Actual
3309200.002022-07-047468Budget
17918179.002023-09-037436Actual
16526380.002023-08-037413Actual
8738218.002022-12-047467Actual
4324316.242022-08-037418Actual
1150144.002022-06-037413Actual
15172557.152023-06-037468Actual
14875199.002023-06-037436Actual
33846283.002024-12-037415Actual
34045146.002024-12-037456Actual
23341164.592024-02-0174211Actual
24632456.002024-04-027413Actual
14343134.802023-05-0374611Actual
3775200.002022-08-037465Budget
914090.002023-01-017473Budget
26712496.002024-05-0274113Actual
7941104.002022-12-047463Actual
21714361.002024-01-017473Actual
8737200.002022-12-047467Budget
7415127.002022-11-037456Actual
8394134.002022-12-047426Actual
3396595.002024-12-037426Actual
7740200.002022-11-037428Budget
34875212.002025-01-017473Actual
36876398.642025-02-0174212Actual
27922671.442024-06-0274613Actual
24370161.402024-03-0274311Actual
31090289.062024-09-0274611Actual
3062200.002022-07-047417Budget
18682216.002023-10-037414Actual
10629168.002023-02-017426Actual
20359206.082023-11-0374311Actual
4511100.002022-09-037413Budget
11849100.002023-03-037446Budget
33011410.002024-11-027417Actual
30796325.002024-09-027467Actual
6493267.002022-10-037467Actual
5447278.362022-09-037418Actual
13717304.002023-05-037415Actual
32814148.002024-11-027416Actual
9712103.002023-01-017466Actual
15800139.002023-07-047416Actual
25077161.002024-04-027466Actual
8067200.002022-12-047414Budget
1250370.002023-04-037473Actual
33938158.002024-12-037416Actual
27074267.002024-06-027465Actual
2611078.002024-05-027456Actual
14106485.942023-05-037418Actual
38679164.002025-04-037466Actual
7006280.002022-11-037464Budget
31830141.002024-10-027466Actual
13024119.002023-04-037456Actual
38620129.002025-04-037446Actual
2056344.382023-11-0374612Actual
22811239.002024-02-017415Actual
23368165.662024-02-0174311Actual
38646125.002025-04-037456Actual
13952138.002023-05-037466Actual
29252499.002024-08-027414Actual
18326182.682023-09-0374311Actual
35727411.412025-01-0174212Actual
19156608.672023-10-037418Actual
5076100.002022-09-037436Budget
2516200.002022-07-047464Budget
22066198.002024-01-017466Actual
681148.002022-05-037456Actual
1806100.002022-06-037456Budget
10365192.002023-02-017464Actual
20304212.472023-11-0374111Actual
1847232.672023-09-0374112Actual
38736325.002025-04-037417Actual
13893141.002023-05-037446Actual
1010222.302022-05-037428Actual
36677357.152025-02-0174211Actual
3855100.002022-08-037416Budget
10909200.002023-02-017417Budget
26829275.002024-06-027413Actual
20775219.002023-12-047464Actual
6294100.002022-10-037456Budget
10581100.002023-02-017416Budget
17270232.682023-08-0374211Actual
9655100.002023-01-017456Budget
12613200.002023-04-037464Budget
8267215.002022-12-047465Actual
39178373.112025-04-0374212Actual
2923128.002022-07-047456Actual
28365180.002024-07-037446Actual
33278198.642024-11-0274311Actual
209280.002022-05-037414Budget
29132377.002024-08-027413Actual
33725315.002024-12-037473Actual
32869147.002024-11-027436Actual
1025696.002023-02-017473Actual
19304127.362023-10-0374211Actual
6432200.002022-10-037417Budget
23637439.002024-03-027463Actual
634129.002022-05-037446Actual
13225200.002023-04-037467Budget
37296466.002025-03-037415Actual
33633395.002024-12-037413Actual
12976100.002023-04-037446Budget
17122454.122023-08-037418Actual
17593348.002023-09-037463Actual
20127329.002023-11-037467Actual
30201780.212024-08-0274613Actual
36054529.002025-02-017414Actual
21742244.002024-01-017414Actual
34401234.812024-12-0374311Actual
16646202.002023-08-037414Actual
21154467.002023-12-047467Actual
38353344.002025-04-037414Actual
3203200.002022-07-047418Budget
16887208.002023-08-037436Actual
1946200.002022-06-037417Budget
32299274.172024-10-0274112Actual
30022370.982024-08-0274112Actual
8490168.002022-12-047446Actual
12284200.002023-03-037468Budget
24104329.002024-03-027417Actual
6023261.002022-10-037465Actual
1286107.002022-06-037473Actual
26358657.152024-05-027468Actual
36379113.002025-02-017466Actual
27597301.832024-06-0274311Actual
35031334.002025-01-017465Actual
12283254.122023-03-037468Actual
38145741.622025-03-0374213Actual
30564152.002024-09-027416Actual
34255576.852024-12-037428Actual
27450479.882024-06-027428Actual
26500149.702024-05-0274411Actual
2600384.002024-05-027416Actual
490105.002022-05-037416Actual
12977116.002023-04-037446Actual
12551200.002023-04-037414Budget
14134670.792023-05-037428Actual
32628401.002024-11-027414Actual
37706648.062025-03-037428Actual
20413202.892023-11-0374511Actual
30258338.002024-09-027413Actual
881200.002022-05-037467Budget
27804314.592024-06-0274612Actual
3902142.002022-08-037426Actual
8347200.002022-12-047416Budget
28424176.002024-07-037466Actual
2595157.002022-07-047415Actual
22718291.002024-02-017414Actual
18094329.002023-09-037467Actual
17184479.882023-08-037468Actual
682100.002022-05-037456Budget
9561122.002023-01-017436Actual
8538148.002022-12-047456Actual

Generated 2025-06-02 22:41:34.618 UTC