[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-04-027465Actual
39092294.382025-04-0274611Actual
30142767.932024-08-0174113Actual
38060393.322025-03-0274612Actual
14310203.952023-05-0274411Actual
32721383.002024-11-017415Actual
1947642.252023-10-0274112Actual
3717250.002022-08-027415Actual
32869147.002024-11-017436Actual
588100.002022-05-027436Budget
794090.002022-12-037463Budget
29519136.002024-08-017446Actual
269187.002022-05-027464Actual
5367173.002022-09-027467Actual
17270232.682023-08-0274211Actual
962352.602022-05-027418Actual
7740200.002022-11-027428Budget
10118116.002023-01-317413Actual
33880405.002024-12-027465Actual
32041516.242024-10-017468Actual
14011486.002023-05-027417Actual
5696100.002022-10-027463Budget
31632388.002024-10-017465Actual
801890.002022-12-037473Budget
11296100.002023-03-027463Budget
9386208.002022-12-317465Actual
7801323.812022-11-027468Actual
22690297.002024-01-317473Actual
36266126.002025-01-317426Actual
1286107.002022-06-027473Actual
9063101.002022-12-317463Actual
2653200.002022-07-037465Budget
10580141.002023-01-317416Actual
33668301.002024-12-027463Actual
7416100.002022-11-027456Budget
37416160.002025-03-027426Actual
22753200.002024-01-317464Actual
9655100.002022-12-317456Budget
11236100.002023-03-027413Budget
6572200.002022-10-027418Budget
23815298.002024-03-017415Actual
33339320.982024-11-0174611Actual
19682444.002023-11-027473Actual
18353231.612023-09-0274411Actual
35608289.062024-12-3174511Actual
11954100.002023-03-027466Budget
9513150.002022-12-317426Actual
4511100.002022-09-027413Budget
14635218.002023-06-027414Actual
34346377.362024-12-0274111Actual
10969200.002023-01-317467Budget
9465200.002022-12-317416Budget
36054529.002025-01-317414Actual
15649313.002023-07-037464Actual
17324149.702023-08-0274411Actual
17184479.882023-08-027468Actual
19837250.002023-11-027465Actual
2153342.252023-12-0374112Actual
27979272.002024-07-027413Actual
9978293.512022-12-317428Actual
26473158.212024-05-0174311Actual
20980161.002023-12-037436Actual
4648107.002022-09-027473Actual
32007473.822024-10-017428Actual
16319211.402023-07-0374511Actual
4979160.002022-09-027416Actual
12223335.942023-03-027428Actual
3855100.002022-08-027416Budget
34288508.672024-12-027468Actual
31176465.662024-09-0174212Actual
23221608.672024-01-317428Actual
18809344.002023-10-027465Actual
19625410.002023-11-027463Actual
15997318.002023-07-037417Actual
7802200.002022-11-027468Budget
2554745.442024-04-0174112Actual
37444193.002025-03-027436Actual
37470132.002025-03-027446Actual
8596164.002022-12-037466Actual
17650386.002023-09-027473Actual
35229165.002024-12-317466Actual
2982200.002022-07-037466Budget
18002141.002023-09-027466Actual
1474200.002022-06-027415Budget
29380269.002024-08-017465Actual
34783332.002024-12-317413Actual
3061232.002022-07-037417Actual
25848221.002024-05-017464Actual
1946200.002022-06-027417Budget
2056344.382023-11-0274612Actual
26527113.532024-05-0174511Actual
2517187.002022-07-037464Actual
1445936.932023-05-0274612Actual
1010222.302022-05-027428Actual
25289482.912024-04-017468Actual
3776188.002022-08-027465Actual
28365180.002024-07-027446Actual
3902142.002022-08-027426Actual
4900200.002022-09-027465Budget
30796325.002024-09-017467Actual
19358180.552023-10-0274411Actual
7224200.002022-11-027416Budget
6294100.002022-10-027456Budget
31771135.002024-10-017446Actual
19710283.002023-11-027414Actual
20304212.472023-11-0274111Actual
19895131.002023-11-027416Actual
11158200.002023-01-317468Budget
20386133.742023-11-0274411Actual
7145200.002022-11-027465Budget
2451642.252024-03-0174112Actual
21776284.002023-12-317464Actual
2458281.002022-07-037414Actual
36320184.002025-01-317446Actual
7941104.002022-12-037463Actual
13414252.602023-04-027468Actual
22718291.002024-01-317414Actual
2924100.002022-07-037456Budget
1614125.002022-06-027416Actual
15586350.002023-07-037473Actual
1758179.002022-06-027446Actual
31476236.002024-10-017473Actual
1712100.002022-06-027436Budget
13952138.002023-05-027466Actual
5027100.002022-09-027426Budget
21475191.192023-12-0374611Actual
6621200.002022-10-027428Budget
18867114.002023-10-027416Actual
2459280.002022-07-037414Budget
3775200.002022-08-027465Budget
31419236.002024-10-017463Actual
3309200.002022-07-037468Budget
28311134.002024-07-027426Actual
13867144.002023-05-027436Actual
37998375.232025-03-0274112Actual
27743405.022024-06-0174112Actual
17122454.122023-08-027418Actual
822200.002022-05-027417Budget
26561145.442024-05-0174611Actual
8443130.002022-12-037436Actual
23963130.002024-03-017436Actual
29042767.932024-07-0274213Actual
5775104.002022-10-027473Actual
30258338.002024-09-017413Actual
29903248.642024-08-0174311Actual
5170100.002022-09-027456Budget
21100.002022-05-027413Budget
29075452.142024-07-0274613Actual
27922671.442024-06-0174613Actual
2516200.002022-07-037464Budget
2351328.422024-01-3174112Actual
25691312.002024-05-017413Actual
2132364.722022-06-027428Actual
19098405.002023-10-027467Actual
1641133.742023-07-0374112Actual
3998125.002022-08-027446Actual
5122100.002022-09-027446Budget
26864326.002024-06-017463Actual
26446103.952024-05-0174211Actual
18213508.672023-09-027468Actual
5228104.002022-09-027466Actual
2156628.422023-12-0374612Actual
34818383.002024-12-317463Actual
10040240.482022-12-317468Actual
906290.002022-12-317463Budget
35969335.002025-01-317463Actual
2665436.932024-05-0174612Actual
13893141.002023-05-027446Actual
32299274.172024-10-0174112Actual
12550207.002023-04-027414Actual
24424184.812024-03-0174511Actual
12612235.002023-04-027464Actual
20447193.322023-11-0274611Actual
14046448.002023-05-027467Actual
3202337.452022-07-037418Actual
35818559.162024-12-3174113Actual
25227442.002024-04-017418Actual
6432200.002022-10-027417Budget
14168608.672023-05-027468Actual
32208293.322024-10-0174511Actual
2053242.252023-11-0274212Actual
9852200.002022-12-317467Budget
4431200.002022-08-027468Budget
32333391.192024-10-0174612Actual
13304200.002023-04-027418Budget
5822200.002022-10-027414Budget
1011200.002022-05-027428Budget
37496138.002025-03-027456Actual
1646932.672023-07-0374612Actual
14820147.002023-06-027416Actual
22450163.532023-12-3174611Actual
5823195.002022-10-027414Actual
8067200.002022-12-037414Budget
14134670.792023-05-027428Actual
4758200.002022-09-027464Budget
338891.002022-08-027413Actual
22244602.612023-12-317428Actual
34455268.852024-12-0274511Actual
20246673.822023-11-027468Actual
11564200.002023-03-027415Budget
21981188.002023-12-317436Actual
39058330.552025-04-0274511Actual
28099412.002024-07-027414Actual
7225157.002022-11-027416Actual
20740254.002023-12-037414Actual
35379651.092024-12-317418Actual
5555213.212022-09-027468Actual
38771310.002025-04-027467Actual
11423200.002023-03-027414Budget
21414211.402023-12-0374411Actual
36557645.032025-01-317428Actual
16526380.002023-08-027413Actual
17351123.102023-08-0274511Actual
25347142.252024-04-0174111Actual
21657323.002023-12-317463Actual
15017467.002023-06-027417Actual
10304200.002023-01-317414Budget
6024200.002022-10-027465Budget
14228142.252023-05-0274111Actual
4759167.002022-09-027464Actual
9713100.002022-12-317466Budget
32099330.552024-10-0174111Actual
15138502.612023-06-027428Actual
19063342.002023-10-027417Actual
31002294.382024-09-0174211Actual
37586363.002025-03-027417Actual
3999100.002022-08-027446Budget
26500149.702024-05-0174411Actual
12096200.002023-03-027467Budget
38176499.512025-03-0274613Actual
38566146.002025-04-027426Actual
26712496.002024-05-0174113Actual
15230148.632023-06-0274111Actual
37083410.002025-03-027413Actual
21154467.002023-12-037467Actual
36649359.282025-01-3174111Actual
37940389.062025-03-0274611Actual
29438134.002024-08-017416Actual
12095158.002023-03-027467Actual
18654310.002023-10-027473Actual
8196.002022-05-027463Actual
24104329.002024-03-017417Actual
31295459.162024-09-0174213Actual
38118717.052025-03-0274113Actual
33251366.722024-11-0174211Actual
22958202.002024-01-317436Actual
6199100.002022-10-027436Budget
2457528.422024-03-0174612Actual
5774100.002022-10-027473Budget
8676200.002022-12-037417Budget
15707328.002023-07-037415Actual
11096252.602023-01-317428Actual
36909463.532025-01-3174612Actual
7006280.002022-11-027464Budget
35527298.642024-12-3174211Actual
3203200.002022-07-037418Budget
24315209.272024-03-0174111Actual
12880200.002023-04-027426Budget
10502200.002023-01-317465Budget
1335280.002022-06-027414Budget
29465148.002024-08-017426Actual
20213602.612023-11-027428Actual
33544711.792024-11-0174213Actual
16739322.002023-08-027415Actual
32181212.472024-10-0174411Actual
35286323.002024-12-317417Actual
4186200.002022-08-027417Budget
34374226.302024-12-0274211Actual
18922153.002023-10-027436Actual
20775219.002023-12-037464Actual
4106100.002022-08-027466Budget
8490168.002022-12-037446Actual
24138333.002024-03-017467Actual
682084.002022-11-027463Actual
4325200.002022-08-027418Budget
1747043.312023-08-0274212Actual
8444100.002022-12-037436Budget
36591645.032025-01-317468Actual
161100.002022-05-027473Budget
7475129.002022-11-027466Actual
32451545.122024-10-0174613Actual
9712103.002022-12-317466Actual
35321346.002024-12-317467Actual
2923128.002022-07-037456Actual
4373200.002022-08-027428Budget
18059342.002023-09-027417Actual
1189692.002023-03-027456Actual
31597466.002024-10-017415Actual
17712287.002023-09-027464Actual
11049200.002023-01-317418Budget
37740711.702025-03-027468Actual
38388408.002025-04-027464Actual
36994631.092025-01-3174213Actual
32508416.002024-11-017413Actual
33131485.942024-11-017428Actual
21006156.002023-12-037446Actual
14283217.782023-05-0274311Actual
12833100.002023-04-027416Budget
20002138.002023-11-027456Actual
9851155.002022-12-317467Actual
37798279.492025-03-0274111Actual
13163272.002023-04-027417Actual
30471356.002024-09-017415Actual
24224682.912024-03-017428Actual
35581296.512024-12-3174411Actual
11705100.002023-03-027416Budget
32154228.422024-10-0174311Actual
27272167.002024-06-017466Actual
2410111.002022-07-037473Actual
18894153.002023-10-027426Actual
37203337.002025-03-027414Actual
4978100.002022-09-027416Budget
21926162.002023-12-317416Actual
741145.002022-05-027466Actual
19331228.422023-10-0274311Actual
8923251.092022-12-037468Actual
29015645.122024-07-0274113Actual
19276142.252023-10-0274111Actual
31384392.002024-10-017413Actual
30854773.822024-09-017418Actual
37880219.912025-03-0274411Actual
13657276.002023-05-027464Actual
404596.002022-08-027456Actual
34169435.002024-12-027467Actual
31148328.422024-09-0174112Actual
3250326.842022-07-037428Actual
14343134.802023-05-0274611Actual
29930260.342024-08-0174411Actual
33725315.002024-12-027473Actual
13226163.002023-04-027467Actual
36529708.672025-01-317418Actual
26143106.002024-05-017466Actual
28602599.582024-07-027428Actual
20185628.372023-11-027418Actual
26739459.162024-05-0174213Actual
21119414.002023-12-037417Actual
28133346.002024-07-027464Actual
1750139.062023-08-0274612Actual
14607267.002023-06-027473Actual
24879268.002024-04-017465Actual
13717304.002023-05-027415Actual
13164200.002023-04-027417Budget
18716246.002023-10-027464Actual
7086200.002022-11-027415Budget
13225200.002023-04-027467Budget
35641242.252024-12-3174611Actual
8537100.002022-12-037456Budget
20127329.002023-11-027467Actual
30916637.462024-09-017468Actual
2193200.002022-06-027468Budget
20620478.002023-12-037413Actual
1847232.672023-09-0274112Actual
28749375.232024-07-0274311Actual
682100.002022-05-027456Budget
6493267.002022-10-027467Actual
25402198.642024-04-0174311Actual
8206232.002022-12-037415Actual
13501501.002023-05-027413Actual
19922130.002023-11-027426Actual
18974106.002023-10-027456Actual
20413202.892023-11-0274511Actual
8346118.002022-12-037416Actual
4245200.002022-08-027467Budget
28226342.002024-07-027465Actual
4046100.002022-08-027456Budget
35196117.002024-12-317456Actual
5026118.002022-09-027426Actual
963200.002022-05-027418Budget
31921397.002024-10-017467Actual
34547479.492024-12-0274112Actual
8817200.002022-12-037418Budget
31717153.002024-10-017426Actual
29167311.002024-08-017463Actual
10910197.002023-01-317417Actual
24257476.852024-03-017468Actual
19950140.002023-11-027436Actual
5229100.002022-09-027466Budget
26202514.002024-05-017417Actual
3529100.002022-08-027473Budget
1663100.002022-06-027426Budget
12976100.002023-04-027446Budget
16646202.002023-08-027414Actual
21360211.402023-12-0374211Actual
21868226.002023-12-317465Actual

Generated 2025-06-01 08:17:06.480 UTC