[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-037465Budget
22417202.892024-01-0174411Actual
27364346.002024-06-027467Actual
35935393.002025-02-017413Actual
8538148.002022-12-047456Actual
26058101.002024-05-027436Actual
31797136.002024-10-027456Actual
9248255.002023-01-017464Actual
17805266.002023-09-037465Actual
1151100.002022-06-037413Budget
37238480.002025-03-037464Actual
1395271.002022-06-037464Actual
32181212.472024-10-0274411Actual
3251200.002022-07-047428Budget
21360211.402023-12-0474211Actual
1150144.002022-06-037413Actual
7085193.002022-11-037415Actual
32543253.002024-11-027463Actual
12881118.002023-04-037426Actual
3902142.002022-08-037426Actual
24224682.912024-03-027428Actual
11096252.602023-02-017428Actual
32954146.002024-11-027466Actual
6024200.002022-10-037465Budget
24786250.002024-04-027464Actual
13414252.602023-04-037468Actual
23815298.002024-03-027415Actual
20185628.372023-11-037418Actual
37826196.512025-03-0374211Actual
31690186.002024-10-027416Actual
7474100.002022-11-037466Budget
14762240.002023-06-037465Actual
1847232.672023-09-0374112Actual
32127219.912024-10-0274211Actual
3062200.002022-07-047417Budget
30169638.112024-08-0274213Actual
2273100.002022-07-047413Budget
13812172.002023-05-037416Actual
39330503.022025-04-0374613Actual
26864326.002024-06-027463Actual
28602599.582024-07-037428Actual
19331228.422023-10-0374311Actual
5555213.212022-09-037468Actual
13304200.002023-04-037418Budget
8067200.002022-12-047414Budget
26921319.002024-06-027473Actual
13226163.002023-04-037467Actual
13501501.002023-05-037413Actual
9609200.002023-01-017446Budget
12551200.002023-04-037414Budget
27132133.002024-06-027416Actual
21154467.002023-12-047467Actual
38891464.732025-04-037468Actual
30796325.002024-09-027467Actual
6023261.002022-10-037465Actual
10365192.002023-02-017464Actual
2454343.312024-03-0274212Actual
5026118.002022-09-037426Actual
26297563.212024-05-027418Actual
4759167.002022-09-037464Actual
34667548.632024-12-0374113Actual
2596200.002022-07-047415Budget
29380269.002024-08-027465Actual
7416100.002022-11-037456Budget
7741308.662022-11-037428Actual
10501270.002023-02-017465Actual
22633382.002024-02-017463Actual
39092294.382025-04-0374611Actual
9930200.002023-01-017418Budget
30854773.822024-09-027418Actual
37529152.002025-03-037466Actual
15529376.002023-07-047463Actual
31717153.002024-10-027426Actual
3952100.002022-08-037436Budget
28694302.892024-07-0374111Actual
37940389.062025-03-0374611Actual
19710283.002023-11-037414Actual
9852200.002023-01-017467Budget
31745130.002024-10-027436Actual
28574482.912024-07-037418Actual
9978293.512023-01-017428Actual
6620304.122022-10-037428Actual
25018108.002024-04-027446Actual
35499300.762025-01-0174111Actual
25943320.002024-05-027465Actual
34428339.062024-12-0374411Actual
11296100.002023-03-037463Budget
7881130.002022-12-047413Actual
17712287.002023-09-037464Actual
2194345.032022-06-037468Actual
9931292.002023-01-017418Actual
23341164.592024-02-0174211Actual
28837357.152024-07-0374611Actual
20002138.002023-11-037456Actual
34903403.002025-01-017414Actual
29848312.472024-08-0274111Actual
14875199.002023-06-037436Actual
25429166.722024-04-0274411Actual
36994631.092025-02-0174213Actual
20304212.472023-11-0374111Actual
12612235.002023-04-037464Actual
13413200.002023-04-037468Budget
13085100.002023-04-037466Budget
31597466.002024-10-027415Actual
3310246.542022-07-047468Actual
28895350.772024-07-0374112Actual
22753200.002024-02-017464Actual
26983408.002024-06-027464Actual
27624350.772024-06-0274411Actual
2830100.002022-07-047436Budget
18922153.002023-10-037436Actual
34169435.002024-12-037467Actual
7693200.002022-11-037418Budget
33339320.982024-11-0274611Actual
33251366.722024-11-0274211Actual
29465148.002024-08-027426Actual
15997318.002023-07-047417Actual
36054529.002025-02-017414Actual
21119414.002023-12-047417Actual
2053242.252023-11-0374212Actual
28339202.002024-07-037436Actual
38233288.002025-04-037413Actual
33425282.682024-11-0274212Actual
22903153.002024-02-017416Actual
24104329.002024-03-027417Actual
39031381.622025-04-0374411Actual
10304200.002023-02-017414Budget
2595157.002022-07-047415Actual
36266126.002025-02-017426Actual
17650386.002023-09-037473Actual
25489189.062024-04-0274611Actual
36704359.282025-02-0174311Actual
682100.002022-05-037456Budget
2410111.002022-07-047473Actual
37998375.232025-03-0374112Actual
33993128.002024-12-037436Actual
35818559.162025-01-0174113Actual
10039200.002023-01-017468Budget
11236100.002023-03-037413Budget
14727277.002023-06-037415Actual
12424100.002023-04-037463Budget
410248.002022-05-037465Actual
27450479.882024-06-027428Actual
1711104.002022-06-037436Actual
22450163.532024-01-0174611Actual
38736325.002025-04-037417Actual
12363138.002023-04-037413Actual
15285149.702023-06-0374311Actual
12222200.002023-03-037428Budget
28311134.002024-07-037426Actual
4106100.002022-08-037466Budget
18867114.002023-10-037416Actual
32600193.002024-11-027473Actual
34938429.002025-01-017464Actual
19950140.002023-11-037436Actual
10677100.002023-02-017436Budget
7146267.002022-11-037465Actual
17324149.702023-08-0374411Actual
36320184.002025-02-017446Actual
1614125.002022-06-037416Actual
6150109.002022-10-037426Actual
5367173.002022-09-037467Actual
18716246.002023-10-037464Actual
1250280.002023-04-037473Budget
27239129.002024-06-027456Actual
8865200.002022-12-047428Budget
31921397.002024-10-027467Actual
15494490.002023-07-047413Actual
26772694.252024-05-0274613Actual
7613200.002022-11-037467Budget
13752326.002023-05-037465Actual
15110476.852023-06-037418Actual
22277434.422024-01-017468Actual
14607267.002023-06-037473Actual
26712496.002024-05-0274113Actual
24397163.532024-03-0274411Actual
1535200.002022-06-037465Budget
37026783.722025-02-0174613Actual
25402198.642024-04-0274311Actual
23935151.002024-03-027426Actual
34455268.852024-12-0374511Actual
29015645.122024-07-0374113Actual
20114.002022-05-037413Actual
3528121.002022-08-037473Actual
31148328.422024-09-0274112Actual
4186200.002022-08-037417Budget
17351123.102023-08-0374511Actual
37175217.002025-03-037473Actual
6293111.002022-10-037456Actual
32418481.962024-10-0274213Actual
27651289.062024-06-0274511Actual
30671106.002024-09-027456Actual
31056306.082024-09-0274411Actual
29790622.302024-08-027468Actual
37496138.002025-03-037456Actual
7554266.002022-11-037417Actual
26500149.702024-05-0274411Actual
9791200.002023-01-017417Budget
36876398.642025-02-0174212Actual
10629168.002023-02-017426Actual
34019160.002024-12-037446Actual
9464161.002023-01-017416Actual
1287100.002022-06-037473Budget
5075118.002022-09-037436Actual
31476236.002024-10-027473Actual
822200.002022-05-037417Budget
7225157.002022-11-037416Actual
2457528.422024-03-0274612Actual
457196.002022-09-037463Actual
8066256.002022-12-047414Actual
23602442.002024-03-027413Actual
27041380.002024-06-027415Actual
16681203.002023-08-037464Actual
12425129.002023-04-037463Actual
26829275.002024-06-027413Actual
31830141.002024-10-027466Actual
17184479.882023-08-037468Actual
37444193.002025-03-037436Actual
13536367.002023-05-037463Actual
9188200.002023-01-017414Budget
3951112.002022-08-037436Actual
34726717.052024-12-0374613Actual
21742244.002024-01-017414Actual
18380192.252023-09-0374511Actual
16972131.002023-08-037466Actual
33278198.642024-11-0274311Actual
15800139.002023-07-047416Actual
23193499.582024-02-017418Actual
5774100.002022-10-037473Budget
8676200.002022-12-047417Budget
2600384.002024-05-027416Actual
3450100.002022-08-037463Budget
26358657.152024-05-027468Actual
29876289.062024-08-0274211Actual
24937151.002024-04-027416Actual
34575457.152024-12-0374212Actual
4649100.002022-09-037473Budget
4900200.002022-09-037465Budget
3451103.002022-08-037463Actual
8816376.852022-12-047418Actual
9063101.002023-01-017463Actual
18809344.002023-10-037465Actual
19156608.672023-10-037418Actual
8738218.002022-12-047467Actual
8864254.122022-12-047428Actual
10970247.002023-02-017467Actual
4046100.002022-08-037456Budget
21062119.002023-12-047466Actual
32451545.122024-10-0274613Actual
9189167.002023-01-017414Actual
12929100.002023-04-037436Budget
17770261.002023-09-037415Actual
5634138.002022-10-037413Actual
10118116.002023-02-017413Actual
33305218.852024-11-0274411Actual
11895100.002023-03-037456Budget
28516365.002024-07-037467Actual
6294100.002022-10-037456Budget
209280.002022-05-037414Budget
7224200.002022-11-037416Budget
7880100.002022-12-047413Budget
33668301.002024-12-037463Actual
3776188.002022-08-037465Actual
39178373.112025-04-0374212Actual
18774290.002023-10-037415Actual
5027100.002022-09-037426Budget
3998125.002022-08-037446Actual
16887208.002023-08-037436Actual
29545123.002024-08-027456Actual
24844236.002024-04-027415Actual
14134670.792023-05-037428Actual
9328200.002023-01-017415Budget
38539185.002025-04-037416Actual
15346142.252023-06-0374611Actual
2557426.292024-04-0274212Actual
21953172.002024-01-017426Actual
39058330.552025-04-0374511Actual
22390213.532024-01-0174311Actual
19385170.982023-10-0374511Actual
3396595.002024-12-037426Actual
20213602.612023-11-037428Actual
5961200.002022-10-037415Budget
1615100.002022-06-037416Budget
25044152.002024-04-027456Actual
5123161.002022-09-037446Actual
20035165.002023-11-037466Actual
7321107.002022-11-037436Actual
5446200.002022-09-037418Budget
25077161.002024-04-027466Actual
6432200.002022-10-037417Budget
21100.002022-05-037413Budget
31090289.062024-09-0274611Actual
16292139.062023-07-0474411Actual
5635100.002022-10-037413Budget
269187.002022-05-037464Actual
11849100.002023-03-037446Budget
1536175.002022-06-037465Actual
8923251.092022-12-047468Actual
2654180.002022-07-047465Actual
31539337.002024-10-027464Actual
17918179.002023-09-037436Actual
26446103.952024-05-0274211Actual
15855119.002023-07-047436Actual
6353103.002022-10-037466Actual
26473158.212024-05-0274311Actual
38771310.002025-04-037467Actual
5556200.002022-09-037468Budget
1946200.002022-06-037417Budget
10502200.002023-02-017465Budget
801890.002022-12-047473Budget
28226342.002024-07-037465Actual
587167.002022-05-037436Actual
35407519.272025-01-017428Actual
6431167.002022-10-037417Actual
26143106.002024-05-027466Actual
35116157.002025-01-017426Actual
36848359.282025-02-0174112Actual
35608289.062025-01-0174511Actual
29964383.742024-08-0274611Actual
32007473.822024-10-027428Actual
21240554.122023-12-047428Actual
34875212.002025-01-017473Actual
30084344.382024-08-0274612Actual
5170100.002022-09-037456Budget
2351328.422024-02-0174112Actual
16319211.402023-07-0474511Actual
15312200.762023-06-0374411Actual
12283254.122023-03-037468Actual
2193200.002022-06-037468Budget
21926162.002024-01-017416Actual
31176465.662024-09-0274212Actual
2517187.002022-07-047464Actual
4758200.002022-09-037464Budget
3903100.002022-08-037426Budget
21212654.122023-12-047418Actual
24257476.852024-03-027468Actual
1806100.002022-06-037456Budget
32241364.602024-10-0274611Actual
2554745.442024-04-0274112Actual
13352285.932023-04-037428Actual
634129.002022-05-037446Actual
17593348.002023-09-037463Actual
29756476.852024-08-027428Actual
36557645.032025-02-017428Actual
6200131.002022-10-037436Actual
8924200.002022-12-047468Budget
36909463.532025-02-0174612Actual
6246100.002022-10-037446Budget
19098405.002023-10-037467Actual
10178103.002023-02-017463Actual
37880219.912025-03-0374411Actual
17558374.002023-09-037413Actual
7273166.002022-11-037426Actual
30258338.002024-09-027413Actual
38145741.622025-03-0374213Actual
25813306.002024-05-027414Actual
32895166.002024-11-027446Actual
23963130.002024-03-027436Actual
23313241.192024-02-0174111Actual
27922671.442024-06-0274613Actual
20925186.002023-12-047416Actual
1445936.932023-05-0374612Actual
37798279.492025-03-0374111Actual
681148.002022-05-037456Actual
12095158.002023-03-037467Actual
4373200.002022-08-037428Budget
16238182.682023-07-0474211Actual
30471356.002024-09-027415Actual
7740200.002022-11-037428Budget
36758268.852025-02-0174511Actual
20775219.002023-12-047464Actual
35441416.242025-01-017468Actual
3639195.002022-08-037464Actual
7553200.002022-11-037417Budget
3999100.002022-08-037446Budget
2006255.002022-06-037467Actual
36088467.002025-02-017464Actual
6761100.002022-11-037413Budget
20447193.322023-11-0374611Actual
22007175.002024-01-017446Actual
18180602.612023-09-037428Actual
37620354.002025-03-037467Actual
16090663.212023-07-047418Actual
13305290.482023-04-037418Actual

Generated 2025-06-03 00:34:03.046 UTC