[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-03-037468Budget
16292139.062023-07-0474411Actual
3310246.542022-07-047468Actual
20833322.002023-12-047415Actual
7941104.002022-12-047463Actual
31797136.002024-10-027456Actual
2411100.002022-07-047473Budget
32628401.002024-11-027414Actual
7693200.002022-11-037418Budget
34783332.002025-01-017413Actual
14669230.002023-06-037464Actual
22033123.002024-01-017456Actual
24424184.812024-03-0274511Actual
37826196.512025-03-0374211Actual
2830100.002022-07-047436Budget
22633382.002024-02-017463Actual
29930260.342024-08-0274411Actual
6150109.002022-10-037426Actual
1947642.252023-10-0374112Actual
21154467.002023-12-047467Actual
24343182.682024-03-0274211Actual
15494490.002023-07-047413Actual
26739459.162024-05-0274213Actual
19837250.002023-11-037465Actual
5495200.002022-09-037428Budget
29670291.002024-08-027467Actual
27922671.442024-06-0274613Actual
24315209.272024-03-0274111Actual
1750139.062023-08-0374612Actual
7369179.002022-11-037446Actual
26527113.532024-05-0274511Actual
4046100.002022-08-037456Budget
7416100.002022-11-037456Budget
10830120.002023-02-017466Actual
28284189.002024-07-037416Actual
13919141.002023-05-037456Actual
6493267.002022-10-037467Actual
3999100.002022-08-037446Budget
21387163.532023-12-0474311Actual
1077199.002023-02-017456Actual
21441163.532023-12-0474511Actual
30050364.602024-08-0274212Actual
8196.002022-05-037463Actual
31327780.212024-09-0274613Actual
18654310.002023-10-037473Actual
9930200.002023-01-017418Budget
20925186.002023-12-047416Actual
20867336.002023-12-047465Actual
8864254.122022-12-047428Actual
15614194.002023-07-047414Actual
11704179.002023-03-037416Actual
17890148.002023-09-037426Actual
2603090.002024-05-027426Actual
11236100.002023-03-037413Budget
10119100.002023-02-017413Budget
17770261.002023-09-037415Actual
2354535.872024-02-0174612Actual
21119414.002023-12-047417Actual
1250370.002023-04-037473Actual
914090.002023-01-017473Budget
10304200.002023-02-017414Budget
8538148.002022-12-047456Actual
5228104.002022-09-037466Actual
20114.002022-05-037413Actual
25018108.002024-04-027446Actual
569793.002022-10-037463Actual
3775200.002022-08-037465Budget
16319211.402023-07-0474511Actual
28574482.912024-07-037418Actual
19276142.252023-10-0374111Actual
5076100.002022-09-037436Budget
23963130.002024-03-027436Actual
32663369.002024-11-027464Actual
2254148.632024-01-0174612Actual
29380269.002024-08-027465Actual
34374226.302024-12-0374211Actual
14256223.102023-05-0374211Actual
37586363.002025-03-037417Actual
17944141.002023-09-037446Actual
3124202.002022-07-047467Actual
12612235.002023-04-037464Actual
5368200.002022-09-037467Budget
32841167.002024-11-027426Actual
2876170.002022-07-047446Actual
30293244.002024-09-027463Actual
30671106.002024-09-027456Actual
13536367.002023-05-037463Actual
36557645.032025-02-017428Actual
35089116.002025-01-017416Actual
31056306.082024-09-0274411Actual
2156628.422023-12-0474612Actual
2454343.312024-03-0274212Actual
26237450.002024-05-027467Actual
11563205.002023-03-037415Actual
409200.002022-05-037465Budget
2193200.002022-06-037468Budget
22598416.002024-02-017413Actual
21100.002022-05-037413Budget
36909463.532025-02-0174612Actual
8865200.002022-12-047428Budget
33045439.002024-11-027467Actual
681148.002022-05-037456Actual
21360211.402023-12-0474211Actual
38949376.302025-04-0374111Actual
29876289.062024-08-0274211Actual
6946256.002022-11-037414Actual
29578167.002024-08-027466Actual
2653200.002022-07-047465Budget
11626173.002023-03-037465Actual
13084120.002023-04-037466Actual
404596.002022-08-037456Actual
18894153.002023-10-037426Actual
35407519.272025-01-017428Actual
10970247.002023-02-017467Actual
11848138.002023-03-037446Actual
17593348.002023-09-037463Actual
3951112.002022-08-037436Actual
9979200.002023-01-017428Budget
23255619.272024-02-017468Actual
23637439.002024-03-027463Actual
25943320.002024-05-027465Actual
31002294.382024-09-0274211Actual
14343134.802023-05-0374611Actual
17150493.512023-08-037428Actual
11849100.002023-03-037446Budget
8924200.002022-12-047468Budget
17351123.102023-08-0374511Actual
15586350.002023-07-047473Actual
20620478.002023-12-047413Actual
17385181.612023-08-0374611Actual
33668301.002024-12-037463Actual
9141110.002023-01-017473Actual
21274382.912023-12-047468Actual
39092294.382025-04-0374611Actual
12222200.002023-03-037428Budget
5446200.002022-09-037418Budget
15881123.002023-07-047446Actual
14820147.002023-06-037416Actual
19591501.002023-11-037413Actual
34818383.002025-01-017463Actual
166296.002022-06-037426Actual
2517187.002022-07-047464Actual
11422266.002023-03-037414Actual
2050525.232023-11-0374112Actual
19682444.002023-11-037473Actual
16832181.002023-08-037416Actual
37529152.002025-03-037466Actual
23850230.002024-03-027465Actual
26829275.002024-06-027413Actual
2983158.002022-07-047466Actual
24992130.002024-04-027436Actual
35229165.002025-01-017466Actual
4570100.002022-09-037463Budget
35818559.162025-01-0174113Actual
14106485.942023-05-037418Actual
30564152.002024-09-027416Actual
7474100.002022-11-037466Budget
30882479.882024-09-027428Actual
7881130.002022-12-047413Actual
23313241.192024-02-0174111Actual
15017467.002023-06-037417Actual
6293111.002022-10-037456Actual
8491200.002022-12-047446Budget
5883200.002022-10-037464Budget
5822200.002022-10-037414Budget
27889585.472024-06-0274213Actual
11802170.002023-03-037436Actual
9063101.002023-01-017463Actual
23455188.002024-02-0174611Actual
17297230.552023-08-0374311Actual
37470132.002025-03-037446Actual
16090663.212023-07-047418Actual
2410111.002022-07-047473Actual
18152413.212023-09-037418Actual
20127329.002023-11-037467Actual
21776284.002024-01-017464Actual
23100435.002024-02-017417Actual
17970165.002023-09-037456Actual
18180602.612023-09-037428Actual
11955160.002023-03-037466Actual
14228142.252023-05-0374111Actual
27979272.002024-07-037413Actual
14762240.002023-06-037465Actual
6682354.122022-10-037468Actual
26949514.002024-06-027414Actual
13839150.002023-05-037426Actual
3952100.002022-08-037436Budget
4324316.242022-08-037418Actual
31210457.152024-09-0274612Actual
13164200.002023-04-037417Budget
23908200.002024-03-027416Actual
21834304.002024-01-017415Actual
10039200.002023-01-017468Budget
31504444.002024-10-027414Actual
3576215.002022-08-037414Actual
15172557.152023-06-037468Actual
27743405.022024-06-0274112Actual
26864326.002024-06-027463Actual
5961200.002022-10-037415Budget
2459280.002022-07-047414Budget
1540439.062023-06-0374112Actual
1250280.002023-04-037473Budget
39212425.242025-04-0374612Actual
39004336.942025-04-0374311Actual
209280.002022-05-037414Budget
4325200.002022-08-037418Budget
25848221.002024-05-027464Actual
33339320.982024-11-0274611Actual
2056344.382023-11-0374612Actual
23368165.662024-02-0174311Actual
11296100.002023-03-037463Budget
9189167.002023-01-017414Actual
18809344.002023-10-037465Actual
30974255.022024-09-0274111Actual
2006255.002022-06-037467Actual
35935393.002025-02-017413Actual
29287414.002024-08-027464Actual
1395271.002022-06-037464Actual
32508416.002024-11-027413Actual
33459370.982024-11-0274612Actual
6247105.002022-10-037446Actual
16618323.002023-08-037473Actual
22718291.002024-02-017414Actual
35608289.062025-01-0174511Actual
635200.002022-05-037446Budget
38857493.512025-04-037428Actual
8395100.002022-12-047426Budget
36591645.032025-02-017468Actual
37706648.062025-03-037428Actual
962352.602022-05-037418Actual
27597301.832024-06-0274311Actual
18353231.612023-09-0374411Actual
801890.002022-12-047473Budget
15940127.002023-07-047466Actual
28099412.002024-07-037414Actual
29790622.302024-08-027468Actual
882217.002022-05-037467Actual
6621200.002022-10-037428Budget
19358180.552023-10-0374411Actual
33305218.852024-11-0274411Actual
1847232.672023-09-0374112Actual
34045146.002024-12-037456Actual
7692323.812022-11-037418Actual
38594153.002025-04-037436Actual
33251366.722024-11-0274211Actual
3251200.002022-07-047428Budget
21240554.122023-12-047428Actual
33397282.682024-11-0274112Actual
27651289.062024-06-0274511Actual
14550395.002023-06-037463Actual
22007175.002024-01-017446Actual
29167311.002024-08-027463Actual
11954100.002023-03-037466Budget
13304200.002023-04-037418Budget
16265141.192023-07-0474311Actual
20002138.002023-11-037456Actual
32721383.002024-11-027415Actual
8676200.002022-12-047417Budget
37798279.492025-03-0374111Actual
8127280.002022-12-047464Budget
35441416.242025-01-017468Actual
5823195.002022-10-037414Actual
25402198.642024-04-0274311Actual
2600384.002024-05-027416Actual
36994631.092025-02-0174213Actual
28803311.402024-07-0374511Actual
38646125.002025-04-037456Actual
3389100.002022-08-037413Budget
13501501.002023-05-037413Actual
16561352.002023-08-037463Actual
7085193.002022-11-037415Actual
4697200.002022-09-037414Budget
8817200.002022-12-047418Budget
32241364.602024-10-0274611Actual
18774290.002023-10-037415Actual
37118370.002025-03-037463Actual
5307166.002022-09-037417Actual
23722244.002024-03-027414Actual
10831100.002023-02-017466Budget
34288508.672024-12-037468Actual
32007473.822024-10-027428Actual
30645145.002024-09-027446Actual
1025780.002023-02-017473Budget
16739322.002023-08-037415Actual
37026783.722025-02-0174613Actual
13595331.002023-05-037473Actual
8067200.002022-12-047414Budget
10040240.482023-01-017468Actual
24257476.852024-03-027468Actual
23341164.592024-02-0174211Actual
37740711.702025-03-037468Actual
12881118.002023-04-037426Actual
26143106.002024-05-027466Actual
21714361.002024-01-017473Actual
22216611.702024-01-017418Actual
38176499.512025-03-0374613Actual
31745130.002024-10-027436Actual
21006156.002023-12-047446Actual
10628200.002023-02-017426Budget
27450479.882024-06-027428Actual
2085200.002022-06-037418Budget
6681200.002022-10-037468Budget
13657276.002023-05-037464Actual
34996346.002025-01-017415Actual
35760479.492025-01-0174612Actual
6023261.002022-10-037465Actual
24015146.002024-03-027456Actual
689879.002022-11-037473Actual
6200131.002022-10-037436Actual
10909200.002023-02-017417Budget
25347142.252024-04-0274111Actual
18059342.002023-09-037417Actual
12754210.002023-04-037465Actual
29848312.472024-08-0274111Actual
22417202.892024-01-0174411Actual
9931292.002023-01-017418Actual
2924100.002022-07-047456Budget
14727277.002023-06-037415Actual
28776241.192024-07-0374411Actual
3451103.002022-08-037463Actual
7225157.002022-11-037416Actual
22158329.002024-01-017467Actual
3577200.002022-08-037414Budget
6103100.002022-10-037416Budget
3450100.002022-08-037463Budget
1663100.002022-06-037426Budget
18380192.252023-09-0374511Actual
37238480.002025-03-037464Actual
21926162.002024-01-017416Actual
36758268.852025-02-0174511Actual
12175200.002023-03-037418Budget
17712287.002023-09-037464Actual
37083410.002025-03-037413Actual
1394200.002022-06-037464Budget
689990.002022-11-037473Budget
33223389.062024-11-0274111Actual
17184479.882023-08-037468Actual
23221608.672024-02-017428Actual
1641133.742023-07-0474112Actual
24844236.002024-04-027415Actual
12977116.002023-04-037446Actual
17805266.002023-09-037465Actual
25375186.932024-04-0274211Actual
15529376.002023-07-047463Actual
34077128.002024-12-037466Actual
19218399.572023-10-037468Actual
34227490.482024-12-037418Actual
16526380.002023-08-037413Actual
31539337.002024-10-027464Actual
33103628.372024-11-027418Actual
36026269.002025-02-017473Actual
28014335.002024-07-037463Actual
36436486.002025-02-017417Actual
26418133.742024-05-0274111Actual
12833100.002023-04-037416Budget
2982200.002022-07-047466Budget
25289482.912024-04-027468Actual
2153342.252023-12-0474112Actual
8737200.002022-12-047467Budget
881200.002022-05-037467Budget
6294100.002022-10-037456Budget
2273100.002022-07-047413Budget
7146267.002022-11-037465Actual
11801100.002023-03-037436Budget
17558374.002023-09-037413Actual
19922130.002023-11-037426Actual
15052327.002023-06-037467Actual
34169435.002024-12-037467Actual
906290.002023-01-017463Budget
27272167.002024-06-027466Actual
31476236.002024-10-027473Actual
1025696.002023-02-017473Actual
31029280.552024-09-0274311Actual
9561122.002023-01-017436Actual
14134670.792023-05-037428Actual
13353200.002023-04-037428Budget
31597466.002024-10-027415Actual
12223335.942023-03-037428Actual
30591108.002024-09-027426Actual
2084288.972022-06-037418Actual
28391120.002024-07-037456Actual
15230148.632023-06-0374111Actual
21742244.002024-01-017414Actual
10364200.002023-02-017464Budget

Generated 2025-06-03 02:28:07.528 UTC