[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4570100.002022-09-037463Budget
3717250.002022-08-037415Actual
6200131.002022-10-037436Actual
25489189.062024-04-0274611Actual
22845359.002024-02-017465Actual
31384392.002024-10-027413Actual
39092294.382025-04-0374611Actual
27685250.762024-06-0274611Actual
4185237.002022-08-037417Actual
12096200.002023-03-037467Budget
9189167.002023-01-017414Actual
28776241.192024-07-0374411Actual
16739322.002023-08-037415Actual
36909463.532025-02-0174612Actual
15940127.002023-07-047466Actual
18809344.002023-10-037465Actual
30974255.022024-09-0274111Actual
9978293.512023-01-017428Actual
28895350.772024-07-0374112Actual
2517187.002022-07-047464Actual
24397163.532024-03-0274411Actual
17593348.002023-09-037463Actual
5556200.002022-09-037468Budget
38118717.052025-03-0374113Actual
32099330.552024-10-0274111Actual
4510112.002022-09-037413Actual
11752157.002023-03-037426Actual
12174237.452023-03-037418Actual
12363138.002023-04-037413Actual
23255619.272024-02-017468Actual
23722244.002024-03-027414Actual
37706648.062025-03-037428Actual
35554300.762025-01-0174311Actual
34077128.002024-12-037466Actual
3854144.002022-08-037416Actual
36054529.002025-02-017414Actual
15614194.002023-07-047414Actual
14046448.002023-05-037467Actual
23341164.592024-02-0174211Actual
7225157.002022-11-037416Actual
27484393.512024-06-027468Actual
20413202.892023-11-0374511Actual
15346142.252023-06-0374611Actual
15110476.852023-06-037418Actual
34169435.002024-12-037467Actual
2983158.002022-07-047466Actual
33223389.062024-11-0274111Actual
1543732.672023-06-0374612Actual
17064382.002023-08-037467Actual
27743405.022024-06-0274112Actual
1150144.002022-06-037413Actual
6353103.002022-10-037466Actual
36266126.002025-02-017426Actual
10304200.002023-02-017414Budget
12753200.002023-04-037465Budget
22335141.192024-01-0174111Actual
34938429.002025-01-017464Actual
7881130.002022-12-047413Actual
2085200.002022-06-037418Budget
9562100.002023-01-017436Budget
29132377.002024-08-027413Actual
22277434.422024-01-017468Actual
29380269.002024-08-027465Actual
9609200.002023-01-017446Budget
18059342.002023-09-037417Actual
1750139.062023-08-0374612Actual
29493149.002024-08-027436Actual
31797136.002024-10-027456Actual
32954146.002024-11-027466Actual
16972131.002023-08-037466Actual
28837357.152024-07-0374611Actual
12833100.002023-04-037416Budget
15742202.002023-07-047465Actual
13623274.002023-05-037414Actual
2781100.002022-07-047426Budget
11049200.002023-02-017418Budget
3309200.002022-07-047468Budget
24964111.002024-04-027426Actual
10365192.002023-02-017464Actual
1947642.252023-10-0374112Actual
15881123.002023-07-047446Actual
32241364.602024-10-0274611Actual
23757224.002024-03-027464Actual
9248255.002023-01-017464Actual
30293244.002024-09-027463Actual
14635218.002023-06-037414Actual
539100.002022-05-037426Budget
23455188.002024-02-0174611Actual
16913157.002023-08-037446Actual
15707328.002023-07-047415Actual
269187.002022-05-037464Actual
1011200.002022-05-037428Budget
13226163.002023-04-037467Actual
5122100.002022-09-037446Budget
25691312.002024-05-027413Actual
13024119.002023-04-037456Actual
24844236.002024-04-027415Actual
34667548.632024-12-0374113Actual
25077161.002024-04-027466Actual
12550207.002023-04-037414Actual
37118370.002025-03-037463Actual
29075452.142024-07-0374613Actual
21332151.832023-12-0474111Actual
37529152.002025-03-037466Actual
19276142.252023-10-0374111Actual
38446325.002025-04-037415Actual
26527113.532024-05-0274511Actual
21006156.002023-12-047446Actual
1473208.002022-06-037415Actual
3310246.542022-07-047468Actual
20092384.002023-11-037417Actual
1395271.002022-06-037464Actual
4979160.002022-09-037416Actual
15586350.002023-07-047473Actual
1758179.002022-06-037446Actual
30645145.002024-09-027446Actual
35407519.272025-01-017428Actual
5076100.002022-09-037436Budget
32869147.002024-11-027436Actual
10119100.002023-02-017413Budget
9327205.002023-01-017415Actual
7321107.002022-11-037436Actual
11297109.002023-03-037463Actual
7006280.002022-11-037464Budget
9141110.002023-01-017473Actual
2829170.002022-07-047436Actual
36239174.002025-02-017416Actual
11626173.002023-03-037465Actual
1540439.062023-06-0374112Actual
24224682.912024-03-027428Actual
13353200.002023-04-037428Budget
28516365.002024-07-037467Actual
35878790.742025-01-0174613Actual
28284189.002024-07-037416Actual
22066198.002024-01-017466Actual
6247105.002022-10-037446Actual
10677100.002023-02-017436Budget
22450163.532024-01-0174611Actual
32756434.002024-11-027465Actual
29438134.002024-08-027416Actual
8676200.002022-12-047417Budget
14283217.782023-05-0374311Actual
30050364.602024-08-0274212Actual
14228142.252023-05-0374111Actual
32543253.002024-11-027463Actual
34903403.002025-01-017414Actual
24138333.002024-03-027467Actual
33788490.002024-12-037464Actual
10969200.002023-02-017467Budget
11097200.002023-02-017428Budget
6199100.002022-10-037436Budget
20213602.612023-11-037428Actual
2780161.002022-07-047426Actual
30619123.002024-09-027436Actual
22718291.002024-02-017414Actual
19802363.002023-11-037415Actual
24879268.002024-04-027465Actual
5555213.212022-09-037468Actual
8596164.002022-12-047466Actual
29287414.002024-08-027464Actual
22598416.002024-02-017413Actual
30169638.112024-08-0274213Actual
11158200.002023-02-017468Budget
5308200.002022-09-037417Budget
23193499.582024-02-017418Actual
7554266.002022-11-037417Actual
1946200.002022-06-037417Budget
6494200.002022-10-037467Budget
32007473.822024-10-027428Actual
30022370.982024-08-0274112Actual
27239129.002024-06-027456Actual
11485242.002023-03-037464Actual
7553200.002022-11-037417Budget
34489325.232024-12-0374611Actual
20712391.002023-12-047473Actual
2732155.002022-07-047416Actual
2153342.252023-12-0474112Actual
39178373.112025-04-0374212Actual
27213132.002024-06-027446Actual
9328200.002023-01-017415Budget
12095158.002023-03-037467Actual
3203200.002022-07-047418Budget
538160.002022-05-037426Actual
5307166.002022-09-037417Actual
15258173.102023-06-0374211Actual
36649359.282025-02-0174111Actual
36967473.192025-02-0174113Actual
35527298.642025-01-0174211Actual
2516200.002022-07-047464Budget
1394200.002022-06-037464Budget
14607267.002023-06-037473Actual
33459370.982024-11-0274612Actual
5367173.002022-09-037467Actual
5882202.002022-10-037464Actual
3638200.002022-08-037464Budget
29345344.002024-08-027415Actual
4373200.002022-08-037428Budget
14847176.002023-06-037426Actual
18002141.002023-09-037466Actual
1440144.382023-05-0374112Actual
32921141.002024-11-027456Actual
14762240.002023-06-037465Actual
35935393.002025-02-017413Actual
14927183.002023-06-037456Actual
19710283.002023-11-037414Actual
37203337.002025-03-037414Actual
4106100.002022-08-037466Budget
10909200.002023-02-017417Budget
2084288.972022-06-037418Actual
21032133.002023-12-047456Actual
34019160.002024-12-037446Actual
3639195.002022-08-037464Actual
19358180.552023-10-0374411Actual
24937151.002024-04-027416Actual
5446200.002022-09-037418Budget
20332124.172023-11-0374211Actual
21360211.402023-12-0474211Actual
33339320.982024-11-0274611Actual
31476236.002024-10-027473Actual
2830100.002022-07-047436Budget
34875212.002025-01-017473Actual
31771135.002024-10-027446Actual
5494246.542022-09-037428Actual
22007175.002024-01-017446Actual
5635100.002022-10-037413Budget
18299168.852023-09-0374211Actual
33305218.852024-11-0274411Actual
3251200.002022-07-047428Budget
30704157.002024-09-027466Actual
23694386.002024-03-027473Actual
2351328.422024-02-0174112Actual
26446103.952024-05-0274211Actual
10364200.002023-02-017464Budget
34547479.492024-12-0374112Actual
18152413.212023-09-037418Actual
22390213.532024-01-0174311Actual
409200.002022-05-037465Budget
27364346.002024-06-027467Actual
17324149.702023-08-0374411Actual
12033170.002023-03-037417Actual
14960144.002023-06-037466Actual
32299274.172024-10-0274112Actual
10772100.002023-02-017456Budget
689879.002022-11-037473Actual
2924100.002022-07-047456Budget
25134382.002024-04-027417Actual
10580141.002023-02-017416Actual
5883200.002022-10-037464Budget
209280.002022-05-037414Budget
1442830.552023-05-0374212Actual
27272167.002024-06-027466Actual
11895100.002023-03-037456Budget
39297731.092025-04-0374213Actual
15800139.002023-07-047416Actual
26237450.002024-05-027467Actual
2272136.002022-07-047413Actual
10501270.002023-02-017465Actual
13952138.002023-05-037466Actual
10502200.002023-02-017465Budget
16086.002022-05-037473Actual
36876398.642025-02-0174212Actual
2596200.002022-07-047415Budget
6294100.002022-10-037456Budget
11236100.002023-03-037413Budget
30591108.002024-09-027426Actual
2050525.232023-11-0374112Actual
33011410.002024-11-027417Actual
25169386.002024-04-027467Actual
12424100.002023-04-037463Budget
7224200.002022-11-037416Budget
17770261.002023-09-037415Actual
3450100.002022-08-037463Budget
1189692.002023-03-037456Actual
27862764.422024-06-0274113Actual
38388408.002025-04-037464Actual
13752326.002023-05-037465Actual
16832181.002023-08-037416Actual
31830141.002024-10-027466Actual
9655100.002023-01-017456Budget
36471352.002025-02-017467Actual
7802200.002022-11-037468Budget
35641242.252025-01-0174611Actual
34609332.682024-12-0374612Actual
28481450.002024-07-037417Actual
19331228.422023-10-0374311Actual
8443130.002022-12-047436Actual
36379113.002025-02-017466Actual
17558374.002023-09-037413Actual
24315209.272024-03-0274111Actual
801890.002022-12-047473Budget
17678315.002023-09-037414Actual
33633395.002024-12-037413Actual
13867144.002023-05-037436Actual
9386208.002023-01-017465Actual
24724323.002024-04-027473Actual
13352285.932023-04-037428Actual
37444193.002025-03-037436Actual
32208293.322024-10-0274511Actual
8817200.002022-12-047418Budget
6024200.002022-10-037465Budget
12284200.002023-03-037468Budget
15855119.002023-07-047436Actual
24257476.852024-03-027468Actual
33278198.642024-11-0274311Actual
19304127.362023-10-0374211Actual
23422194.382024-02-0174511Actual
32181212.472024-10-0274411Actual
3775200.002022-08-037465Budget
31056306.082024-09-0274411Actual
20775219.002023-12-047464Actual
7322100.002022-11-037436Budget
35727411.412025-01-0174212Actual
20925186.002023-12-047416Actual
25018108.002024-04-027446Actual
35144194.002025-01-017436Actual
8268200.002022-12-047465Budget
33165448.062024-11-027468Actual
37416160.002025-03-037426Actual
6102137.002022-10-037416Actual
404596.002022-08-037456Actual
2557426.292024-04-0274212Actual
5495200.002022-09-037428Budget
33993128.002024-12-037436Actual
20867336.002023-12-047465Actual
20447193.322023-11-0374611Actual
349192.002022-05-037415Actual
35818559.162025-01-0174113Actual
33880405.002024-12-037465Actual
14011486.002023-05-037417Actual
25429166.722024-04-0274411Actual
29635520.002024-08-027417Actual
9561122.002023-01-017436Actual
4648107.002022-09-037473Actual
10910197.002023-02-017417Actual
29015645.122024-07-0374113Actual
31632388.002024-10-027465Actual
16561352.002023-08-037463Actual
14901115.002023-06-037446Actual
14310203.952023-05-0374411Actual
37798279.492025-03-0374111Actual
16152519.272023-07-047468Actual
6150109.002022-10-037426Actual
34045146.002024-12-037456Actual
34346377.362024-12-0374111Actual
2193200.002022-06-037468Budget
28424176.002024-07-037466Actual
24104329.002024-03-027417Actual
38771310.002025-04-037467Actual
1536175.002022-06-037465Actual
7801323.812022-11-037468Actual
12976100.002023-04-037446Budget
6620304.122022-10-037428Actual
39004336.942025-04-0374311Actual
24667335.002024-04-027463Actual
29224209.002024-08-027473Actual
588100.002022-05-037436Budget
22123357.002024-01-017417Actual
10443276.002023-02-017415Actual
20952134.002023-12-047426Actual
20359206.082023-11-0374311Actual
10628200.002023-02-017426Budget
4697200.002022-09-037414Budget
17918179.002023-09-037436Actual
8347200.002022-12-047416Budget
36320184.002025-02-017446Actual
20620478.002023-12-047413Actual
681148.002022-05-037456Actual
15017467.002023-06-037417Actual
33753376.002024-12-037414Actual
8205200.002022-12-047415Budget
22811239.002024-02-017415Actual
27570307.152024-06-0274211Actual
37998375.232025-03-0374112Actual
15138502.612023-06-037428Actual
37175217.002025-03-037473Actual
29042767.932024-07-0374213Actual
27329386.002024-06-027417Actual
7007272.002022-11-037464Actual
9464161.002023-01-017416Actual
28636660.182024-07-037468Actual
34818383.002025-01-017463Actual
27074267.002024-06-027465Actual
32127219.912024-10-0274211Actual
19625410.002023-11-037463Actual

Generated 2025-06-02 09:24:08.163 UTC