[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-04-037413Budget
4696220.002022-09-037414Actual
34547479.492024-12-0374112Actual
37907319.912025-03-0374511Actual
16913157.002023-08-037446Actual
9249280.002023-01-017464Budget
5027100.002022-09-037426Budget
7802200.002022-11-037468Budget
17297230.552023-08-0374311Actual
12223335.942023-03-037428Actual
6494200.002022-10-037467Budget
14283217.782023-05-0374311Actual
22984108.002024-02-017446Actual
7941104.002022-12-047463Actual
23422194.382024-02-0174511Actual
14046448.002023-05-037467Actual
2050525.232023-11-0374112Actual
33544711.792024-11-0274213Actual
16210188.002023-07-0474111Actual
34783332.002025-01-017413Actual
36436486.002025-02-017417Actual
3389100.002022-08-037413Budget
27624350.772024-06-0274411Actual
36994631.092025-02-0174213Actual
17558374.002023-09-037413Actual
34903403.002025-01-017414Actual
409200.002022-05-037465Budget
7692323.812022-11-037418Actual
634129.002022-05-037446Actual
4649100.002022-09-037473Budget
4245200.002022-08-037467Budget
18353231.612023-09-0374411Actual
17351123.102023-08-0374511Actual
11954100.002023-03-037466Budget
6294100.002022-10-037456Budget
35969335.002025-02-017463Actual
22216611.702024-01-017418Actual
4372320.782022-08-037428Actual
33668301.002024-12-037463Actual
20092384.002023-11-037417Actual
6352100.002022-10-037466Budget
38268359.002025-04-037463Actual
16646202.002023-08-037414Actual
821255.002022-05-037417Actual
8738218.002022-12-047467Actual
10830120.002023-02-017466Actual
1747043.312023-08-0374212Actual
2085200.002022-06-037418Budget
33425282.682024-11-0274212Actual
34818383.002025-01-017463Actual
24964111.002024-04-027426Actual
36876398.642025-02-0174212Actual
31295459.162024-09-0274213Actual
16090663.212023-07-047418Actual
10909200.002023-02-017417Budget
16152519.272023-07-047468Actual
30619123.002024-09-027436Actual
35321346.002025-01-017467Actual
1806100.002022-06-037456Budget
27239129.002024-06-027456Actual
18271242.252023-09-0374111Actual
28311134.002024-07-037426Actual
10119100.002023-02-017413Budget
2005200.002022-06-037467Budget
13304200.002023-04-037418Budget
1070214.722022-05-037468Actual
2410111.002022-07-047473Actual
881200.002022-05-037467Budget
30084344.382024-08-0274612Actual
2662032.672024-05-0274112Actual
37238480.002025-03-037464Actual
13501501.002023-05-037413Actual
37026783.722025-02-0174613Actual
1287100.002022-06-037473Budget
23043151.002024-02-017466Actual
35196117.002025-01-017456Actual
11563205.002023-03-037415Actual
26358657.152024-05-027468Actual
34255576.852024-12-037428Actual
34428339.062024-12-0374411Actual
31745130.002024-10-027436Actual
24370161.402024-03-0274311Actual
32921141.002024-11-027456Actual
2351328.422024-02-0174112Actual
22158329.002024-01-017467Actual
30645145.002024-09-027446Actual
34227490.482024-12-037418Actual
269187.002022-05-037464Actual
9327205.002023-01-017415Actual
29224209.002024-08-027473Actual
2194345.032022-06-037468Actual
34019160.002024-12-037446Actual
38353344.002025-04-037414Actual
17770261.002023-09-037415Actual
32451545.122024-10-0274613Actual
16238182.682023-07-0474211Actual
4838200.002022-09-037415Budget
28191363.002024-07-037415Actual
29380269.002024-08-027465Actual
32041516.242024-10-027468Actual
13919141.002023-05-037456Actual
14875199.002023-06-037436Actual
39031381.622025-04-0374411Actual
28014335.002024-07-037463Actual
3202337.452022-07-047418Actual
20867336.002023-12-047465Actual
35608289.062025-01-0174511Actual
34996346.002025-01-017415Actual
8865200.002022-12-047428Budget
13024119.002023-04-037456Actual
21926162.002024-01-017416Actual
7007272.002022-11-037464Actual
12832143.002023-04-037416Actual
2781100.002022-07-047426Budget
18894153.002023-10-037426Actual
12283254.122023-03-037468Actual
13952138.002023-05-037466Actual
24992130.002024-04-027436Actual
1867144.002022-06-037466Actual
6200131.002022-10-037436Actual
18002141.002023-09-037466Actual
33397282.682024-11-0274112Actual
8196.002022-05-037463Actual
1137480.002023-03-037473Budget
36239174.002025-02-017416Actual
8127280.002022-12-047464Budget
18867114.002023-10-037416Actual
13414252.602023-04-037468Actual
2272136.002022-07-047413Actual
27651289.062024-06-0274511Actual
3951112.002022-08-037436Actual
588100.002022-05-037436Budget
16618323.002023-08-037473Actual
8346118.002022-12-047416Actual
7416100.002022-11-037456Budget
37940389.062025-03-0374611Actual
3203200.002022-07-047418Budget
25227442.002024-04-027418Actual
26473158.212024-05-0274311Actual
11296100.002023-03-037463Budget
39178373.112025-04-0374212Actual
18414174.172023-09-0374611Actual
31597466.002024-10-027415Actual
2877200.002022-07-047446Budget
34077128.002024-12-037466Actual
13023100.002023-04-037456Budget
21387163.532023-12-0474311Actual
5122100.002022-09-037446Budget
28071231.002024-07-037473Actual
21475191.192023-12-0474611Actual
6760149.002022-11-037413Actual
38891464.732025-04-037468Actual
8924200.002022-12-047468Budget
5774100.002022-10-037473Budget
23193499.582024-02-017418Actual
7801323.812022-11-037468Actual
9141110.002023-01-017473Actual
33011410.002024-11-027417Actual
1025780.002023-02-017473Budget
13536367.002023-05-037463Actual
16292139.062023-07-0474411Actual
24424184.812024-03-0274511Actual
10629168.002023-02-017426Actual
37203337.002025-03-037414Actual
14960144.002023-06-037466Actual
37389138.002025-03-037416Actual
7475129.002022-11-037466Actual
3123200.002022-07-047467Budget
37118370.002025-03-037463Actual
29578167.002024-08-027466Actual
6353103.002022-10-037466Actual
18180602.612023-09-037428Actual
36758268.852025-02-0174511Actual
38620129.002025-04-037446Actual
28803311.402024-07-0374511Actual
4648107.002022-09-037473Actual
4510112.002022-09-037413Actual
13657276.002023-05-037464Actual
24257476.852024-03-027468Actual
38829588.972025-04-037418Actual
29042767.932024-07-0374213Actual
35935393.002025-02-017413Actual
21868226.002024-01-017465Actual
23010154.002024-02-017456Actual
1947642.252023-10-0374112Actual
6620304.122022-10-037428Actual
25785245.002024-05-027473Actual
36379113.002025-02-017466Actual
36909463.532025-02-0174612Actual
14256223.102023-05-0374211Actual
15258173.102023-06-0374211Actual
7146267.002022-11-037465Actual
28837357.152024-07-0374611Actual
13164200.002023-04-037417Budget
29287414.002024-08-027464Actual
26500149.702024-05-0274411Actual
25726296.002024-05-027463Actual
27364346.002024-06-027467Actual
1711104.002022-06-037436Actual
37444193.002025-03-037436Actual
37083410.002025-03-037413Actual
15172557.152023-06-037468Actual
12550207.002023-04-037414Actual
28365180.002024-07-037446Actual
35527298.642025-01-0174211Actual
13752326.002023-05-037465Actual
14607267.002023-06-037473Actual
4106100.002022-08-037466Budget
26829275.002024-06-027413Actual
29438134.002024-08-027416Actual
21776284.002024-01-017464Actual
3450100.002022-08-037463Budget
10364200.002023-02-017464Budget
1442830.552023-05-0374212Actual
349192.002022-05-037415Actual
8267215.002022-12-047465Actual
32007473.822024-10-027428Actual
33251366.722024-11-0274211Actual
21360211.402023-12-0474211Actual
36591645.032025-02-017468Actual
22930132.002024-02-017426Actual
1953439.062023-10-0374612Actual
2517187.002022-07-047464Actual
31979625.342024-10-027418Actual
15827111.002023-07-047426Actual
29545123.002024-08-027456Actual
9189167.002023-01-017414Actual
33576545.122024-11-0274613Actual
24632456.002024-04-027413Actual
21032133.002023-12-047456Actual
1069200.002022-05-037468Budget
906290.002023-01-017463Budget
36054529.002025-02-017414Actual
10677100.002023-02-017436Budget
31176465.662024-09-0274212Actual
8596164.002022-12-047466Actual
38857493.512025-04-037428Actual
28776241.192024-07-0374411Actual
6247105.002022-10-037446Actual
14134670.792023-05-037428Actual
9979200.002023-01-017428Budget
1614125.002022-06-037416Actual
20304212.472023-11-0374111Actual
15110476.852023-06-037418Actual
30142767.932024-08-0274113Actual
16319211.402023-07-0474511Actual
36967473.192025-02-0174113Actual
31771135.002024-10-027446Actual
11158200.002023-02-017468Budget
35441416.242025-01-017468Actual
23757224.002024-03-027464Actual
5229100.002022-09-037466Budget
33725315.002024-12-037473Actual
6681200.002022-10-037468Budget
35407519.272025-01-017428Actual
38446325.002025-04-037415Actual
32154228.422024-10-0274311Actual
30704157.002024-09-027466Actual
1945206.002022-06-037417Actual
5447278.362022-09-037418Actual
20002138.002023-11-037456Actual
8864254.122022-12-047428Actual
32895166.002024-11-027446Actual
13839150.002023-05-037426Actual
36529708.672025-02-017418Actual
2780161.002022-07-047426Actual
38481281.002025-04-037465Actual
3718200.002022-08-037415Budget
7224200.002022-11-037416Budget
23602442.002024-03-027413Actual
2006255.002022-06-037467Actual
25848221.002024-05-027464Actual
11049200.002023-02-017418Budget
37853311.402025-03-0374311Actual
34938429.002025-01-017464Actual
30916637.462024-09-027468Actual
24458189.062024-03-0274611Actual
13353200.002023-04-037428Budget
11237131.002023-03-037413Actual
7273166.002022-11-037426Actual
2193200.002022-06-037468Budget
29790622.302024-08-027468Actual
27272167.002024-06-027466Actual
33339320.982024-11-0274611Actual
2611078.002024-05-027456Actual
20213602.612023-11-037428Actual
26561145.442024-05-0274611Actual
1643844.382023-07-0474212Actual
29075452.142024-07-0374613Actual
14168608.672023-05-037468Actual
10502200.002023-02-017465Budget
5696100.002022-10-037463Budget
3310246.542022-07-047468Actual
3396595.002024-12-037426Actual
12174237.452023-03-037418Actual
19895131.002023-11-037416Actual
24752246.002024-04-027414Actual
16561352.002023-08-037463Actual
20952134.002023-12-047426Actual
31056306.082024-09-0274411Actual
33131485.942024-11-027428Actual
5075118.002022-09-037436Actual
16526380.002023-08-037413Actual
15586350.002023-07-047473Actual
38566146.002025-04-037426Actual
26143106.002024-05-027466Actual
3903100.002022-08-037426Budget
9609200.002023-01-017446Budget
13352285.932023-04-037428Actual
39058330.552025-04-0374511Actual
9608137.002023-01-017446Actual
12222200.002023-03-037428Budget
38388408.002025-04-037464Actual
3638200.002022-08-037464Budget
17712287.002023-09-037464Actual
19744243.002023-11-037464Actual
682100.002022-05-037456Budget
9852200.002023-01-017467Budget
29132377.002024-08-027413Actual
5076100.002022-09-037436Budget
31476236.002024-10-027473Actual
27570307.152024-06-0274211Actual
4900200.002022-09-037465Budget
16939153.002023-08-037456Actual
22277434.422024-01-017468Actual
12613200.002023-04-037464Budget
37586363.002025-03-037417Actual
3998125.002022-08-037446Actual
32663369.002024-11-027464Actual
25134382.002024-04-027417Actual
21154467.002023-12-047467Actual
25255490.482024-04-027428Actual
30258338.002024-09-027413Actual
38949376.302025-04-0374111Actual
12425129.002023-04-037463Actual
32391422.312024-10-0274113Actual
35089116.002025-01-017416Actual
18562403.002023-10-037413Actual
4758200.002022-09-037464Budget
19184551.092023-10-037428Actual
20386133.742023-11-0374411Actual
30050364.602024-08-0274212Actual
5961200.002022-10-037415Budget
31717153.002024-10-027426Actual
9465200.002023-01-017416Budget
5634138.002022-10-037413Actual
16118685.942023-07-047428Actual
22450163.532024-01-0174611Actual
25429166.722024-04-0274411Actual
37880219.912025-03-0374411Actual
17242163.532023-08-0374111Actual
5822200.002022-10-037414Budget
31797136.002024-10-027456Actual
21240554.122023-12-047428Actual
18380192.252023-09-0374511Actual
13226163.002023-04-037467Actual
5123161.002022-09-037446Actual
18059342.002023-09-037417Actual
801890.002022-12-047473Budget
2459280.002022-07-047414Budget
35031334.002025-01-017465Actual
22845359.002024-02-017465Actual
30350264.002024-09-027473Actual
5307166.002022-09-037417Actual
1445936.932023-05-0374612Actual
2923128.002022-07-047456Actual
11704179.002023-03-037416Actual
1744327.362023-08-0374112Actual
11895100.002023-03-037456Budget
11848138.002023-03-037446Actual
9003110.002023-01-017413Actual
20775219.002023-12-047464Actual
1151100.002022-06-037413Budget
24047188.002024-03-027466Actual
23935151.002024-03-027426Actual
5883200.002022-10-037464Budget
2924100.002022-07-047456Budget
32628401.002024-11-027414Actual
27542347.572024-06-0274111Actual
23908200.002024-03-027416Actual
6293111.002022-10-037456Actual
19950140.002023-11-037436Actual
5494246.542022-09-037428Actual
39092294.382025-04-0374611Actual

Generated 2025-06-02 06:17:36.106 UTC