[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-037418Budget
24458189.062024-03-0274611Actual
22335141.192024-01-0174111Actual
30761397.002024-09-027417Actual
1137480.002023-03-037473Budget
6353103.002022-10-037466Actual
35581296.512025-01-0174411Actual
38566146.002025-04-037426Actual
1442830.552023-05-0374212Actual
11048346.542023-02-017418Actual
27484393.512024-06-027468Actual
27239129.002024-06-027456Actual
1208100.002022-06-037463Budget
35196117.002025-01-017456Actual
14168608.672023-05-037468Actual
965692.002023-01-017456Actual
32127219.912024-10-0274211Actual
635200.002022-05-037446Budget
27804314.592024-06-0274612Actual
36379113.002025-02-017466Actual
20655393.002023-12-047463Actual
38736325.002025-04-037417Actual
31268496.002024-09-0274113Actual
32921141.002024-11-027456Actual
22216611.702024-01-017418Actual
30671106.002024-09-027456Actual
13353200.002023-04-037428Budget
10118116.002023-02-017413Actual
33459370.982024-11-0274612Actual
11422266.002023-03-037414Actual
3776188.002022-08-037465Actual
31002294.382024-09-0274211Actual
17324149.702023-08-0374411Actual
8865200.002022-12-047428Budget
5823195.002022-10-037414Actual
3451103.002022-08-037463Actual
16292139.062023-07-0474411Actual
36967473.192025-02-0174113Actual
29848312.472024-08-0274111Actual
9188200.002023-01-017414Budget
12753200.002023-04-037465Budget
30142767.932024-08-0274113Actual
11158200.002023-02-017468Budget
13595331.002023-05-037473Actual
634129.002022-05-037446Actual
1070214.722022-05-037468Actual
28694302.892024-07-0374111Actual
7614235.002022-11-037467Actual
25077161.002024-04-027466Actual
2459280.002022-07-047414Budget
30350264.002024-09-027473Actual
29635520.002024-08-027417Actual
30882479.882024-09-027428Actual
29015645.122024-07-0374113Actual
21414211.402023-12-0474411Actual
23341164.592024-02-0174211Actual
18094329.002023-09-037467Actual
2250828.422024-01-0174112Actual
1250280.002023-04-037473Budget
4106100.002022-08-037466Budget
681148.002022-05-037456Actual
33725315.002024-12-037473Actual
682190.002022-11-037463Budget
6102137.002022-10-037416Actual
29545123.002024-08-027456Actual
36649359.282025-02-0174111Actual
11296100.002023-03-037463Budget
21868226.002024-01-017465Actual
34288508.672024-12-037468Actual
5961200.002022-10-037415Budget
33846283.002024-12-037415Actual
3775200.002022-08-037465Budget
11626173.002023-03-037465Actual
6947200.002022-11-037414Budget
409200.002022-05-037465Budget
22930132.002024-02-017426Actual
22158329.002024-01-017467Actual
21006156.002023-12-047446Actual
30084344.382024-08-0274612Actual
1643844.382023-07-0474212Actual
963200.002022-05-037418Budget
29345344.002024-08-027415Actual
1250370.002023-04-037473Actual
26058101.002024-05-027436Actual
3639195.002022-08-037464Actual
12222200.002023-03-037428Budget
31384392.002024-10-027413Actual
24879268.002024-04-027465Actual
26297563.212024-05-027418Actual
21714361.002024-01-017473Actual
906290.002023-01-017463Budget
28424176.002024-07-037466Actual
8443130.002022-12-047436Actual
36677357.152025-02-0174211Actual
39058330.552025-04-0374511Actual
6493267.002022-10-037467Actual
15312200.762023-06-0374411Actual
18414174.172023-09-0374611Actual
7554266.002022-11-037417Actual
32508416.002024-11-027413Actual
28722218.852024-07-0374211Actual
5170100.002022-09-037456Budget
1806100.002022-06-037456Budget
9851155.002023-01-017467Actual
38771310.002025-04-037467Actual
16618323.002023-08-037473Actual
18353231.612023-09-0374411Actual
15855119.002023-07-047436Actual
26712496.002024-05-0274113Actual
29224209.002024-08-027473Actual
491100.002022-05-037416Budget
36266126.002025-02-017426Actual
23313241.192024-02-0174111Actual
17064382.002023-08-037467Actual
2829170.002022-07-047436Actual
10725104.002023-02-017446Actual
21119414.002023-12-047417Actual
15258173.102023-06-0374211Actual
2005200.002022-06-037467Budget
20952134.002023-12-047426Actual
35089116.002025-01-017416Actual
12551200.002023-04-037414Budget
17890148.002023-09-037426Actual
36704359.282025-02-0174311Actual
19304127.362023-10-0374211Actual
538160.002022-05-037426Actual
37203337.002025-03-037414Actual
37331338.002025-03-037465Actual
29132377.002024-08-027413Actual
21441163.532023-12-0474511Actual
10910197.002023-02-017417Actual
25456173.102024-04-0274511Actual
33278198.642024-11-0274311Actual
18774290.002023-10-037415Actual
21062119.002023-12-047466Actual
17678315.002023-09-037414Actual
25134382.002024-04-027417Actual
1850546.502023-09-0374612Actual
19950140.002023-11-037436Actual
8864254.122022-12-047428Actual
37083410.002025-03-037413Actual
7416100.002022-11-037456Budget
27450479.882024-06-027428Actual
26325473.822024-05-027428Actual
19837250.002023-11-037465Actual
33753376.002024-12-037414Actual
3903100.002022-08-037426Budget
23010154.002024-02-017456Actual
9465200.002023-01-017416Budget
12175200.002023-03-037418Budget
2454343.312024-03-0274212Actual
33339320.982024-11-0274611Actual
20213602.612023-11-037428Actual
17805266.002023-09-037465Actual
3952100.002022-08-037436Budget
32208293.322024-10-0274511Actual
8817200.002022-12-047418Budget
34547479.492024-12-0374112Actual
38857493.512025-04-037428Actual
3396595.002024-12-037426Actual
34575457.152024-12-0374212Actual
12363138.002023-04-037413Actual
31148328.422024-09-0274112Actual
32154228.422024-10-0274311Actual
18654310.002023-10-037473Actual
2085200.002022-06-037418Budget
27329386.002024-06-027417Actual
31921397.002024-10-027467Actual
10629168.002023-02-017426Actual
6293111.002022-10-037456Actual
4432228.362022-08-037468Actual
17944141.002023-09-037446Actual
26772694.252024-05-0274613Actual
30796325.002024-09-027467Actual
10365192.002023-02-017464Actual
8206232.002022-12-047415Actual
13952138.002023-05-037466Actual
1950339.062023-10-0374212Actual
10581100.002023-02-017416Budget
8346118.002022-12-047416Actual
16972131.002023-08-037466Actual
1473208.002022-06-037415Actual
31887467.002024-10-027417Actual
20413202.892023-11-0374511Actual
24724323.002024-04-027473Actual
38620129.002025-04-037446Actual
404596.002022-08-037456Actual
36346123.002025-02-017456Actual
14875199.002023-06-037436Actual
682100.002022-05-037456Budget
35554300.762025-01-0174311Actual
31745130.002024-10-027436Actual
10831100.002023-02-017466Budget
13839150.002023-05-037426Actual
31797136.002024-10-027456Actual
2877200.002022-07-047446Budget
17863179.002023-09-037416Actual
2156628.422023-12-0474612Actual
1536175.002022-06-037465Actual
7085193.002022-11-037415Actual
32663369.002024-11-027464Actual
34667548.632024-12-0374113Actual
15138502.612023-06-037428Actual
10628200.002023-02-017426Budget
1535200.002022-06-037465Budget
25289482.912024-04-027468Actual
34818383.002025-01-017463Actual
37529152.002025-03-037466Actual
21274382.912023-12-047468Actual
22845359.002024-02-017465Actual
3251200.002022-07-047428Budget
15494490.002023-07-047413Actual
4186200.002022-08-037417Budget
2923128.002022-07-047456Actual
37826196.512025-03-0374211Actual
19098405.002023-10-037467Actual
13352285.932023-04-037428Actual
25044152.002024-04-027456Actual
12174237.452023-03-037418Actual
21360211.402023-12-0474211Actual
19418180.552023-10-0374611Actual
36471352.002025-02-017467Actual
27922671.442024-06-0274613Actual
1805131.002022-06-037456Actual
32814148.002024-11-027416Actual
2254148.632024-01-0174612Actual
20833322.002023-12-047415Actual
9189167.002023-01-017414Actual
35144194.002025-01-017436Actual
18562403.002023-10-037413Actual
15707328.002023-07-047415Actual
20386133.742023-11-0374411Actual
23963130.002024-03-027436Actual
33938158.002024-12-037416Actual
10305183.002023-02-017414Actual
38176499.512025-03-0374613Actual
6946256.002022-11-037414Actual
36909463.532025-02-0174612Actual
14106485.942023-05-037418Actual
39212425.242025-04-0374612Actual
1712100.002022-06-037436Budget
4697200.002022-09-037414Budget
19976123.002023-11-037446Actual
24047188.002024-03-027466Actual
23637439.002024-03-027463Actual
28284189.002024-07-037416Actual
3577200.002022-08-037414Budget
18380192.252023-09-0374511Actual
26921319.002024-06-027473Actual
14727277.002023-06-037415Actual
33165448.062024-11-027468Actual
35641242.252025-01-0174611Actual
39330503.022025-04-0374613Actual
12034200.002023-03-037417Budget
8205200.002022-12-047415Budget
30974255.022024-09-0274111Actual
1150144.002022-06-037413Actual
801981.002022-12-047473Actual
25169386.002024-04-027467Actual
5026118.002022-09-037426Actual
338891.002022-08-037413Actual
7415127.002022-11-037456Actual
29578167.002024-08-027466Actual
22633382.002024-02-017463Actual
10502200.002023-02-017465Budget
801890.002022-12-047473Budget
22690297.002024-02-017473Actual
9513150.002023-01-017426Actual
10179100.002023-02-017463Budget
18922153.002023-10-037436Actual
6024200.002022-10-037465Budget
8675215.002022-12-047417Actual
5883200.002022-10-037464Budget
38481281.002025-04-037465Actual
14635218.002023-06-037414Actual
1445936.932023-05-0374612Actual
29493149.002024-08-027436Actual
6572200.002022-10-037418Budget
3902142.002022-08-037426Actual
13919141.002023-05-037456Actual
31504444.002024-10-027414Actual
21623344.002024-01-017413Actual
8738218.002022-12-047467Actual
7692323.812022-11-037418Actual
9931292.002023-01-017418Actual
38891464.732025-04-037468Actual
5308200.002022-09-037417Budget
6199100.002022-10-037436Budget
27862764.422024-06-0274113Actual
4372320.782022-08-037428Actual
12754210.002023-04-037465Actual
1747043.312023-08-0374212Actual
24992130.002024-04-027436Actual
4245200.002022-08-037467Budget
29287414.002024-08-027464Actual
8538148.002022-12-047456Actual
38679164.002025-04-037466Actual
38145741.622025-03-0374213Actual
16090663.212023-07-047418Actual
4246215.002022-08-037467Actual
2557426.292024-04-0274212Actual
34726717.052024-12-0374613Actual
21926162.002024-01-017416Actual
349192.002022-05-037415Actual
11752157.002023-03-037426Actual
25227442.002024-04-027418Actual
7880100.002022-12-047413Budget
30591108.002024-09-027426Actual
15827111.002023-07-047426Actual
23694386.002024-03-027473Actual
16561352.002023-08-037463Actual
8394134.002022-12-047426Actual
3529100.002022-08-037473Budget
7741308.662022-11-037428Actual
37678542.002025-03-037418Actual
13536367.002023-05-037463Actual
24343182.682024-03-0274211Actual
36529708.672025-02-017418Actual
15346142.252023-06-0374611Actual
5962228.002022-10-037415Actual
37389138.002025-03-037416Actual
5228104.002022-09-037466Actual
13623274.002023-05-037414Actual
28602599.582024-07-037428Actual
18271242.252023-09-0374111Actual
6494200.002022-10-037467Budget
15649313.002023-07-047464Actual
1334285.002022-06-037414Actual
9713100.002023-01-017466Budget
1287100.002022-06-037473Budget
11236100.002023-03-037413Budget
1744327.362023-08-0374112Actual
16265141.192023-07-0474311Actual
16859172.002023-08-037426Actual
7881130.002022-12-047413Actual
35760479.492025-01-0174612Actual
16526380.002023-08-037413Actual
32600193.002024-11-027473Actual
5123161.002022-09-037446Actual
21387163.532023-12-0474311Actual
18597439.002023-10-037463Actual
5229100.002022-09-037466Budget
15742202.002023-07-047465Actual
37620354.002025-03-037467Actual
17184479.882023-08-037468Actual
20712391.002023-12-047473Actual
9792242.002023-01-017417Actual
3717250.002022-08-037415Actual
27041380.002024-06-027415Actual
29465148.002024-08-027426Actual
914090.002023-01-017473Budget
39031381.622025-04-0374411Actual
11485242.002023-03-037464Actual
4758200.002022-09-037464Budget
1866200.002022-06-037466Budget
31632388.002024-10-027465Actual
31476236.002024-10-027473Actual
8196.002022-05-037463Actual
12976100.002023-04-037446Budget
9464161.002023-01-017416Actual
28803311.402024-07-0374511Actual
17918179.002023-09-037436Actual
33880405.002024-12-037465Actual
29903248.642024-08-0274311Actual
14669230.002023-06-037464Actual
35878790.742025-01-0174613Actual
20002138.002023-11-037456Actual
25785245.002024-05-027473Actual
23722244.002024-03-027414Actual
29167311.002024-08-027463Actual
13413200.002023-04-037468Budget
31090289.062024-09-0274611Actual
33425282.682024-11-0274212Actual
26527113.532024-05-0274511Actual
11625200.002023-03-037465Budget
20185628.372023-11-037418Actual
7553200.002022-11-037417Budget
2132364.722022-06-037428Actual
12692191.002023-04-037415Actual
36294165.002025-02-017436Actual
38118717.052025-03-0374113Actual
27542347.572024-06-0274111Actual
32895166.002024-11-027446Actual
5446200.002022-09-037418Budget

Generated 2025-06-02 18:05:46.693 UTC