[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23100435.002024-02-017417Actual
22123357.002024-01-017417Actual
35407519.272025-01-017428Actual
32418481.962024-10-0274213Actual
35229165.002025-01-017466Actual
22417202.892024-01-0174411Actual
4046100.002022-08-037456Budget
31887467.002024-10-027417Actual
21868226.002024-01-017465Actual
8865200.002022-12-047428Budget
2459280.002022-07-047414Budget
12551200.002023-04-037414Budget
8206232.002022-12-047415Actual
18326182.682023-09-0374311Actual
35641242.252025-01-0174611Actual
14046448.002023-05-037467Actual
20092384.002023-11-037417Actual
29438134.002024-08-027416Actual
21714361.002024-01-017473Actual
26527113.532024-05-0274511Actual
2923128.002022-07-047456Actual
1334285.002022-06-037414Actual
16913157.002023-08-037446Actual
1473208.002022-06-037415Actual
28837357.152024-07-0374611Actual
29728651.092024-08-027418Actual
13353200.002023-04-037428Budget
33251366.722024-11-0274211Actual
19976123.002023-11-037446Actual
23850230.002024-03-027465Actual
10039200.002023-01-017468Budget
32628401.002024-11-027414Actual
8394134.002022-12-047426Actual
682084.002022-11-037463Actual
5555213.212022-09-037468Actual
5556200.002022-09-037468Budget
31268496.002024-09-0274113Actual
34726717.052024-12-0374613Actual
30916637.462024-09-027468Actual
37444193.002025-03-037436Actual
2410111.002022-07-047473Actual
23963130.002024-03-027436Actual
801981.002022-12-047473Actual
18271242.252023-09-0374111Actual
12612235.002023-04-037464Actual
36677357.152025-02-0174211Actual
12223335.942023-03-037428Actual
24370161.402024-03-0274311Actual
5635100.002022-10-037413Budget
28391120.002024-07-037456Actual
23989113.002024-03-027446Actual
2273100.002022-07-047413Budget
7692323.812022-11-037418Actual
25785245.002024-05-027473Actual
11625200.002023-03-037465Budget
37118370.002025-03-037463Actual
13623274.002023-05-037414Actual
19591501.002023-11-037413Actual
16086.002022-05-037473Actual
2053242.252023-11-0374212Actual
4431200.002022-08-037468Budget
1025780.002023-02-017473Budget
4432228.362022-08-037468Actual
26561145.442024-05-0274611Actual
24047188.002024-03-027466Actual
36239174.002025-02-017416Actual
3999100.002022-08-037446Budget
821255.002022-05-037417Actual
28339202.002024-07-037436Actual
1947642.252023-10-0374112Actual
14516369.002023-06-037413Actual
20185628.372023-11-037418Actual
34077128.002024-12-037466Actual
4696220.002022-09-037414Actual
37907319.912025-03-0374511Actual
31210457.152024-09-0274612Actual
1747043.312023-08-0374212Actual
29224209.002024-08-027473Actual
29132377.002024-08-027413Actual
23455188.002024-02-0174611Actual
8267215.002022-12-047465Actual
4899166.002022-09-037465Actual
27624350.772024-06-0274411Actual
6024200.002022-10-037465Budget
29790622.302024-08-027468Actual
8676200.002022-12-047417Budget
11048346.542023-02-017418Actual
26921319.002024-06-027473Actual
19922130.002023-11-037426Actual
28226342.002024-07-037465Actual
35699300.762025-01-0174112Actual
4245200.002022-08-037467Budget
33011410.002024-11-027417Actual
18002141.002023-09-037466Actual
689879.002022-11-037473Actual
31597466.002024-10-027415Actual
34938429.002025-01-017464Actual
25289482.912024-04-027468Actual
7554266.002022-11-037417Actual
6353103.002022-10-037466Actual
23694386.002024-03-027473Actual
11296100.002023-03-037463Budget
8737200.002022-12-047467Budget
28516365.002024-07-037467Actual
21360211.402023-12-0474211Actual
12362100.002023-04-037413Budget
3576215.002022-08-037414Actual
12881118.002023-04-037426Actual
2133200.002022-06-037428Budget
5823195.002022-10-037414Actual
1712100.002022-06-037436Budget
2517187.002022-07-047464Actual
35031334.002025-01-017465Actual
15855119.002023-07-047436Actual
32127219.912024-10-0274211Actual
28424176.002024-07-037466Actual
588100.002022-05-037436Budget
9385200.002023-01-017465Budget
25402198.642024-04-0274311Actual
27213132.002024-06-027446Actual
4758200.002022-09-037464Budget
36026269.002025-02-017473Actual
19682444.002023-11-037473Actual
31830141.002024-10-027466Actual
38679164.002025-04-037466Actual
9512100.002023-01-017426Budget
6293111.002022-10-037456Actual
38446325.002025-04-037415Actual
32508416.002024-11-027413Actual
34134510.002024-12-037417Actual
30258338.002024-09-027413Actual
569793.002022-10-037463Actual
3062200.002022-07-047417Budget
14283217.782023-05-0374311Actual
27804314.592024-06-0274612Actual
36848359.282025-02-0174112Actual
6620304.122022-10-037428Actual
30378346.002024-09-027414Actual
10178103.002023-02-017463Actual
8127280.002022-12-047464Budget
4649100.002022-09-037473Budget
9188200.002023-01-017414Budget
6247105.002022-10-037446Actual
37529152.002025-03-037466Actual
24196657.152024-03-027418Actual
35321346.002025-01-017467Actual
24632456.002024-04-027413Actual
38646125.002025-04-037456Actual
21387163.532023-12-0474311Actual
6431167.002022-10-037417Actual
741145.002022-05-037466Actual
17150493.512023-08-037428Actual
2715997.002024-06-027426Actual
794090.002022-12-047463Budget
1663100.002022-06-037426Budget
12977116.002023-04-037446Actual
4325200.002022-08-037418Budget
24424184.812024-03-0274511Actual
7224200.002022-11-037416Budget
22216611.702024-01-017418Actual
4838200.002022-09-037415Budget
22690297.002024-02-017473Actual
15742202.002023-07-047465Actual
28776241.192024-07-0374411Actual
13952138.002023-05-037466Actual
20246673.822023-11-037468Actual
26473158.212024-05-0274311Actual
35878790.742025-01-0174613Actual
15827111.002023-07-047426Actual
11752157.002023-03-037426Actual
338891.002022-08-037413Actual
33938158.002024-12-037416Actual
24224682.912024-03-027428Actual
11704179.002023-03-037416Actual
1750139.062023-08-0374612Actual
20775219.002023-12-047464Actual
8675215.002022-12-047417Actual
5076100.002022-09-037436Budget
12363138.002023-04-037413Actual
13413200.002023-04-037468Budget
2557426.292024-04-0274212Actual
881200.002022-05-037467Budget
33397282.682024-11-0274112Actual
35935393.002025-02-017413Actual
2654180.002022-07-047465Actual
36054529.002025-02-017414Actual
5368200.002022-09-037467Budget
4900200.002022-09-037465Budget
12033170.002023-03-037417Actual
28574482.912024-07-037418Actual
13024119.002023-04-037456Actual
27651289.062024-06-0274511Actual
13657276.002023-05-037464Actual
2272136.002022-07-047413Actual
2983158.002022-07-047466Actual
682190.002022-11-037463Budget
18180602.612023-09-037428Actual
23221608.672024-02-017428Actual
7881130.002022-12-047413Actual
29670291.002024-08-027467Actual
11096252.602023-02-017428Actual
20447193.322023-11-0374611Actual
1536175.002022-06-037465Actual
5122100.002022-09-037446Budget
15052327.002023-06-037467Actual
38539185.002025-04-037416Actual
29519136.002024-08-027446Actual
8537100.002022-12-047456Budget
2877200.002022-07-047446Budget
18948167.002023-10-037446Actual
3718200.002022-08-037415Budget
9609200.002023-01-017446Budget
30350264.002024-09-027473Actual
18094329.002023-09-037467Actual
7614235.002022-11-037467Actual
15529376.002023-07-047463Actual
27132133.002024-06-027416Actual
13536367.002023-05-037463Actual
25908257.002024-05-027415Actual
14820147.002023-06-037416Actual
11049200.002023-02-017418Budget
28749375.232024-07-0374311Actual
11564200.002023-03-037415Budget
5961200.002022-10-037415Budget
30671106.002024-09-027456Actual
16832181.002023-08-037416Actual
8205200.002022-12-047415Budget
27570307.152024-06-0274211Actual
7085193.002022-11-037415Actual
21623344.002024-01-017413Actual
25943320.002024-05-027465Actual
11097200.002023-02-017428Budget
6494200.002022-10-037467Budget
28099412.002024-07-037414Actual
1946200.002022-06-037417Budget
3123200.002022-07-047467Budget
9248255.002023-01-017464Actual
3450100.002022-08-037463Budget
6432200.002022-10-037417Budget
2982200.002022-07-047466Budget
29545123.002024-08-027456Actual
19744243.002023-11-037464Actual
13304200.002023-04-037418Budget
19837250.002023-11-037465Actual
16319211.402023-07-0474511Actual
13812172.002023-05-037416Actual
12832143.002023-04-037416Actual
38594153.002025-04-037436Actual
27889585.472024-06-0274213Actual
23757224.002024-03-027464Actual
33668301.002024-12-037463Actual
13084120.002023-04-037466Actual
32756434.002024-11-027465Actual
15230148.632023-06-0374111Actual
1010222.302022-05-037428Actual
39004336.942025-04-0374311Actual
4510112.002022-09-037413Actual
18774290.002023-10-037415Actual
2050525.232023-11-0374112Actual
28191363.002024-07-037415Actual
30413439.002024-09-027464Actual
28133346.002024-07-037464Actual
740200.002022-05-037466Budget
32241364.602024-10-0274611Actual
26772694.252024-05-0274613Actual
33880405.002024-12-037465Actual
35760479.492025-01-0174612Actual
28694302.892024-07-0374111Actual
2662032.672024-05-0274112Actual
16681203.002023-08-037464Actual
37853311.402025-03-0374311Actual
18562403.002023-10-037413Actual
32895166.002024-11-027446Actual
9386208.002023-01-017465Actual
8196.002022-05-037463Actual
14635218.002023-06-037414Actual
27329386.002024-06-027417Actual
15017467.002023-06-037417Actual
24844236.002024-04-027415Actual
31090289.062024-09-0274611Actual
12692191.002023-04-037415Actual
1335280.002022-06-037414Budget
11753200.002023-03-037426Budget
7880100.002022-12-047413Budget
7322100.002022-11-037436Budget
23043151.002024-02-017466Actual
28284189.002024-07-037416Actual
28722218.852024-07-0374211Actual
7368200.002022-11-037446Budget
18597439.002023-10-037463Actual
20833322.002023-12-047415Actual
15172557.152023-06-037468Actual
29964383.742024-08-0274611Actual
6621200.002022-10-037428Budget
38325186.002025-04-037473Actual
13023100.002023-04-037456Budget
17558374.002023-09-037413Actual
30974255.022024-09-0274111Actual
38388408.002025-04-037464Actual
35499300.762025-01-0174111Actual
11157235.932023-02-017468Actual
18922153.002023-10-037436Actual
15285149.702023-06-0374311Actual
9978293.512023-01-017428Actual
16090663.212023-07-047418Actual
2333115.002022-07-047463Actual
2056344.382023-11-0374612Actual
37416160.002025-03-037426Actual
26297563.212024-05-027418Actual
36266126.002025-02-017426Actual
14669230.002023-06-037464Actual
1151100.002022-06-037413Budget
3529100.002022-08-037473Budget
21100.002022-05-037413Budget
19063342.002023-10-037417Actual
7321107.002022-11-037436Actual
22390213.532024-01-0174311Actual
12929100.002023-04-037436Budget
19710283.002023-11-037414Actual
14901115.002023-06-037446Actual
15800139.002023-07-047416Actual
6246100.002022-10-037446Budget
20712391.002023-12-047473Actual
33103628.372024-11-027418Actual
19418180.552023-10-0374611Actual
2354535.872024-02-0174612Actual
7369179.002022-11-037446Actual
4759167.002022-09-037464Actual
36181302.002025-02-017465Actual
9561122.002023-01-017436Actual
9792242.002023-01-017417Actual
17184479.882023-08-037468Actual
208240.002022-05-037414Actual
9930200.002023-01-017418Budget
17029325.002023-08-037417Actual
9249280.002023-01-017464Budget
37620354.002025-03-037467Actual
11563205.002023-03-037415Actual
3854144.002022-08-037416Actual
17064382.002023-08-037467Actual
1209135.002022-06-037463Actual
20980161.002023-12-047436Actual
10678181.002023-02-017436Actual
349192.002022-05-037415Actual
32208293.322024-10-0274511Actual
17970165.002023-09-037456Actual
10910197.002023-02-017417Actual
16646202.002023-08-037414Actual
538160.002022-05-037426Actual
9791200.002023-01-017417Budget
13893141.002023-05-037446Actual
33993128.002024-12-037436Actual
26202514.002024-05-027417Actual
33425282.682024-11-0274212Actual
5075118.002022-09-037436Actual
11895100.002023-03-037456Budget
20359206.082023-11-0374311Actual
4978100.002022-09-037416Budget
26418133.742024-05-0274111Actual
15110476.852023-06-037418Actual
9851155.002023-01-017467Actual
11802170.002023-03-037436Actual
26446103.952024-05-0274211Actual
24138333.002024-03-027467Actual
38829588.972025-04-037418Actual
21776284.002024-01-017464Actual
34489325.232024-12-0374611Actual
2876170.002022-07-047446Actual
2611078.002024-05-027456Actual
22753200.002024-02-017464Actual
34045146.002024-12-037456Actual
38233288.002025-04-037413Actual
38026443.322025-03-0374212Actual
1474200.002022-06-037415Budget
38176499.512025-03-0374613Actual
36346123.002025-02-017456Actual
9712103.002023-01-017466Actual
18867114.002023-10-037416Actual
17805266.002023-09-037465Actual
539100.002022-05-037426Budget
29903248.642024-08-0274311Actual
36790383.742025-02-0174611Actual
15649313.002023-07-047464Actual
30142767.932024-08-0274113Actual

Generated 2025-06-02 23:32:38.801 UTC