[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31176465.662024-09-0174212Actual
30350264.002024-09-017473Actual
17712287.002023-09-027464Actual
1335280.002022-06-027414Budget
31419236.002024-10-017463Actual
36146426.002025-01-317415Actual
1711104.002022-06-027436Actual
15258173.102023-06-0274211Actual
25726296.002024-05-017463Actual
17970165.002023-09-027456Actual
38857493.512025-04-027428Actual
9386208.002022-12-317465Actual
7614235.002022-11-027467Actual
11423200.002023-03-027414Budget
1209135.002022-06-027463Actual
6946256.002022-11-027414Actual
25169386.002024-04-017467Actual
587167.002022-05-027436Actual
1440144.382023-05-0274112Actual
13717304.002023-05-027415Actual
26084105.002024-05-017446Actual
35286323.002024-12-317417Actual
27484393.512024-06-017468Actual
11895100.002023-03-027456Budget
404596.002022-08-027456Actual
2457528.422024-03-0174612Actual
25785245.002024-05-017473Actual
36557645.032025-01-317428Actual
23395200.762024-01-3174411Actual
32508416.002024-11-017413Actual
15614194.002023-07-037414Actual
34045146.002024-12-027456Actual
15052327.002023-06-027467Actual
1805131.002022-06-027456Actual
538160.002022-05-027426Actual
9141110.002022-12-317473Actual
2829170.002022-07-037436Actual
37853311.402025-03-0274311Actual
5075118.002022-09-027436Actual
10118116.002023-01-317413Actual
38176499.512025-03-0274613Actual
5228104.002022-09-027466Actual
22417202.892023-12-3174411Actual
12930124.002023-04-027436Actual
23989113.002024-03-017446Actual
36294165.002025-01-317436Actual
2554745.442024-04-0174112Actual
21062119.002023-12-037466Actual
4570100.002022-09-027463Budget
14283217.782023-05-0274311Actual
20833322.002023-12-037415Actual
19591501.002023-11-027413Actual
4107138.002022-08-027466Actual
22158329.002023-12-317467Actual
12175200.002023-03-027418Budget
22690297.002024-01-317473Actual
34346377.362024-12-0274111Actual
39212425.242025-04-0274612Actual
23455188.002024-01-3174611Actual
6494200.002022-10-027467Budget
31295459.162024-09-0174213Actual
9979200.002022-12-317428Budget
23368165.662024-01-3174311Actual
9931292.002022-12-317418Actual
33725315.002024-12-027473Actual
25848221.002024-05-017464Actual
457196.002022-09-027463Actual
1445936.932023-05-0274612Actual
10678181.002023-01-317436Actual
30645145.002024-09-017446Actual
2351328.422024-01-3174112Actual
35144194.002024-12-317436Actual
30704157.002024-09-017466Actual
4837216.002022-09-027415Actual
17385181.612023-08-0274611Actual
9002100.002022-12-317413Budget
33459370.982024-11-0174612Actual
2273100.002022-07-037413Budget
18213508.672023-09-027468Actual
26058101.002024-05-017436Actual
29075452.142024-07-0274613Actual
23341164.592024-01-3174211Actual
29670291.002024-08-017467Actual
33846283.002024-12-027415Actual
30506378.002024-09-017465Actual
2132364.722022-06-027428Actual
15907186.002023-07-037456Actual
24397163.532024-03-0174411Actual
29493149.002024-08-017436Actual
36026269.002025-01-317473Actual
1137598.002023-03-027473Actual
14168608.672023-05-027468Actual
2056344.382023-11-0274612Actual
27597301.832024-06-0174311Actual
38481281.002025-04-027465Actual
23637439.002024-03-017463Actual
37389138.002025-03-027416Actual
13595331.002023-05-027473Actual
26864326.002024-06-017463Actual
37118370.002025-03-027463Actual
38446325.002025-04-027415Actual
27239129.002024-06-017456Actual
10039200.002022-12-317468Budget
35441416.242024-12-317468Actual
22335141.192023-12-3174111Actual
20775219.002023-12-037464Actual
882217.002022-05-027467Actual
6573384.422022-10-027418Actual
33788490.002024-12-027464Actual
29848312.472024-08-0174111Actual
28099412.002024-07-027414Actual
10909200.002023-01-317417Budget
28133346.002024-07-027464Actual
5367173.002022-09-027467Actual
10178103.002023-01-317463Actual
16152519.272023-07-037468Actual
5555213.212022-09-027468Actual
38949376.302025-04-0274111Actual
35407519.272024-12-317428Actual
10628200.002023-01-317426Budget
36346123.002025-01-317456Actual
11954100.002023-03-027466Budget
7085193.002022-11-027415Actual
24343182.682024-03-0174211Actual
20867336.002023-12-037465Actual
32391422.312024-10-0174113Actual
18380192.252023-09-0274511Actual
3854144.002022-08-027416Actual
6247105.002022-10-027446Actual
30022370.982024-08-0174112Actual
33938158.002024-12-027416Actual
12754210.002023-04-027465Actual
5229100.002022-09-027466Budget
37798279.492025-03-0274111Actual
30201780.212024-08-0174613Actual
8538148.002022-12-037456Actual
7553200.002022-11-027417Budget
16210188.002023-07-0374111Actual
2050525.232023-11-0274112Actual
34726717.052024-12-0274613Actual
22718291.002024-01-317414Actual
8737200.002022-12-037467Budget
37331338.002025-03-027465Actual
2596200.002022-07-037415Budget
18716246.002023-10-027464Actual
350200.002022-05-027415Budget
19098405.002023-10-027467Actual
36591645.032025-01-317468Actual
37907319.912025-03-0274511Actual
5447278.362022-09-027418Actual
24632456.002024-04-017413Actual
9063101.002022-12-317463Actual
3309200.002022-07-037468Budget
32099330.552024-10-0174111Actual
38771310.002025-04-027467Actual
1474200.002022-06-027415Budget
4838200.002022-09-027415Budget
9248255.002022-12-317464Actual
11484200.002023-03-027464Budget
5822200.002022-10-027414Budget
31056306.082024-09-0174411Actual
24104329.002024-03-017417Actual
16090663.212023-07-037418Actual
12223335.942023-03-027428Actual
17270232.682023-08-0274211Actual
36790383.742025-01-3174611Actual
37496138.002025-03-027456Actual
5123161.002022-09-027446Actual
31979625.342024-10-017418Actual
6151100.002022-10-027426Budget
7146267.002022-11-027465Actual
5169135.002022-09-027456Actual
1850546.502023-09-0274612Actual
32333391.192024-10-0174612Actual
24724323.002024-04-017473Actual
4899166.002022-09-027465Actual
31090289.062024-09-0174611Actual
17184479.882023-08-027468Actual
33425282.682024-11-0174212Actual
20035165.002023-11-027466Actual
6493267.002022-10-027467Actual
9189167.002022-12-317414Actual
2715997.002024-06-017426Actual
11849100.002023-03-027446Budget
19276142.252023-10-0274111Actual
11485242.002023-03-027464Actual
2560648.632024-04-0174612Actual
20359206.082023-11-0274311Actual
14310203.952023-05-0274411Actual
12363138.002023-04-027413Actual
22007175.002023-12-317446Actual
25255490.482024-04-017428Actual
4649100.002022-09-027473Budget
30050364.602024-08-0174212Actual
26358657.152024-05-017468Actual
29042767.932024-07-0274213Actual
29132377.002024-08-017413Actual
3251200.002022-07-037428Budget
7225157.002022-11-027416Actual
9712103.002022-12-317466Actual
33633395.002024-12-027413Actual
21006156.002023-12-037446Actual
20114.002022-05-027413Actual
32756434.002024-11-017465Actual
20304212.472023-11-0274111Actual
9328200.002022-12-317415Budget
9513150.002022-12-317426Actual
28749375.232024-07-0274311Actual
6432200.002022-10-027417Budget
2156628.422023-12-0374612Actual
33305218.852024-11-0174411Actual
12613200.002023-04-027464Budget
29224209.002024-08-017473Actual
39297731.092025-04-0274213Actual
16353213.532023-07-0374611Actual
14228142.252023-05-0274111Actual
3902142.002022-08-027426Actual
4106100.002022-08-027466Budget
17593348.002023-09-027463Actual
2084288.972022-06-027418Actual
27132133.002024-06-017416Actual
11157235.932023-01-317468Actual
4648107.002022-09-027473Actual
7474100.002022-11-027466Budget
26473158.212024-05-0174311Actual
5446200.002022-09-027418Budget
34818383.002024-12-317463Actual
17064382.002023-08-027467Actual
4432228.362022-08-027468Actual
24844236.002024-04-017415Actual
6572200.002022-10-027418Budget
2665436.932024-05-0174612Actual
14847176.002023-06-027426Actual
13812172.002023-05-027416Actual
35527298.642024-12-3174211Actual
689879.002022-11-027473Actual
15230148.632023-06-0274111Actual
6621200.002022-10-027428Budget
28339202.002024-07-027436Actual
26949514.002024-06-017414Actual
1950339.062023-10-0274212Actual
16319211.402023-07-0374511Actual
12284200.002023-03-027468Budget
33668301.002024-12-027463Actual
18894153.002023-10-027426Actual
17150493.512023-08-027428Actual
34428339.062024-12-0274411Actual
3998125.002022-08-027446Actual
8738218.002022-12-037467Actual
24879268.002024-04-017465Actual
12612235.002023-04-027464Actual
10677100.002023-01-317436Budget
28311134.002024-07-027426Actual
21742244.002023-12-317414Actual
32007473.822024-10-017428Actual
8067200.002022-12-037414Budget
13952138.002023-05-027466Actual
4046100.002022-08-027456Budget
26772694.252024-05-0174613Actual
14960144.002023-06-027466Actual
26739459.162024-05-0174213Actual
7145200.002022-11-027465Budget
35845776.702024-12-3174213Actual
11097200.002023-01-317428Budget
29756476.852024-08-017428Actual
7881130.002022-12-037413Actual
28776241.192024-07-0274411Actual
15742202.002023-07-037465Actual
31268496.002024-09-0174113Actual
36848359.282025-01-3174112Actual
2459280.002022-07-037414Budget
9609200.002022-12-317446Budget
26202514.002024-05-017417Actual
34019160.002024-12-027446Actual
1543732.672023-06-0274612Actual
6353103.002022-10-027466Actual
27685250.762024-06-0174611Actual
19385170.982023-10-0274511Actual
22984108.002024-01-317446Actual
25943320.002024-05-017465Actual
36994631.092025-01-3174213Actual
10970247.002023-01-317467Actual
11705100.002023-03-027416Budget
16913157.002023-08-027446Actual
18094329.002023-09-027467Actual
32814148.002024-11-017416Actual
25134382.002024-04-017417Actual
17558374.002023-09-027413Actual
9792242.002022-12-317417Actual
569793.002022-10-027463Actual
4696220.002022-09-027414Actual
36088467.002025-01-317464Actual
13226163.002023-04-027467Actual
3123200.002022-07-037467Budget
29519136.002024-08-017446Actual
33278198.642024-11-0174311Actual
3310246.542022-07-037468Actual
7007272.002022-11-027464Actual
19682444.002023-11-027473Actual
6102137.002022-10-027416Actual
17351123.102023-08-0274511Actual
10581100.002023-01-317416Budget
13623274.002023-05-027414Actual
10040240.482022-12-317468Actual
10910197.002023-01-317417Actual
19184551.092023-10-027428Actual
21623344.002023-12-317413Actual
14820147.002023-06-027416Actual
881200.002022-05-027467Budget
9561122.002022-12-317436Actual
906290.002022-12-317463Budget
20655393.002023-12-037463Actual
12425129.002023-04-027463Actual
16086.002022-05-027473Actual
11236100.002023-03-027413Budget
36967473.192025-01-3174113Actual
13084120.002023-04-027466Actual
409200.002022-05-027465Budget
3951112.002022-08-027436Actual
19358180.552023-10-0274411Actual
19331228.422023-10-0274311Actual
20213602.612023-11-027428Actual
3718200.002022-08-027415Budget
30591108.002024-09-017426Actual
539100.002022-05-027426Budget
1614125.002022-06-027416Actual
682100.002022-05-027456Budget
11296100.002023-03-027463Budget
32841167.002024-11-017426Actual
34996346.002024-12-317415Actual
12551200.002023-04-027414Budget
6023261.002022-10-027465Actual
33339320.982024-11-0174611Actual
8066256.002022-12-037414Actual
31539337.002024-10-017464Actual
21100.002022-05-027413Budget
36677357.152025-01-3174211Actual
1395271.002022-06-027464Actual
27450479.882024-06-017428Actual
38829588.972025-04-027418Actual
29635520.002024-08-017417Actual
23100435.002024-01-317417Actual
16859172.002023-08-027426Actual
39150355.022025-04-0274112Actual
21776284.002023-12-317464Actual
2595157.002022-07-037415Actual
16238182.682023-07-0374211Actual
1250280.002023-04-027473Budget
35554300.762024-12-3174311Actual
21154467.002023-12-037467Actual
15110476.852023-06-027418Actual
18299168.852023-09-0274211Actual
18597439.002023-10-027463Actual
24370161.402024-03-0174311Actual
2780161.002022-07-037426Actual
1615100.002022-06-027416Budget
5823195.002022-10-027414Actual
25289482.912024-04-017468Actual
1473208.002022-06-027415Actual
1287100.002022-06-027473Budget
33880405.002024-12-027465Actual
1866200.002022-06-027466Budget
15649313.002023-07-037464Actual
22450163.532023-12-3174611Actual
27979272.002024-07-027413Actual
2600384.002024-05-017416Actual
8394134.002022-12-037426Actual
28391120.002024-07-027456Actual
30293244.002024-09-017463Actual
10831100.002023-01-317466Budget
24964111.002024-04-017426Actual
21212654.122023-12-037418Actual
1663100.002022-06-027426Budget
11704179.002023-03-027416Actual
19218399.572023-10-027468Actual
13867144.002023-05-027436Actual
33544711.792024-11-0174213Actual
20620478.002023-12-037413Actual
10502200.002023-01-317465Budget
21953172.002023-12-317426Actual
35031334.002024-12-317465Actual
24047188.002024-03-017466Actual
27074267.002024-06-017465Actual
27743405.022024-06-0174112Actual

Generated 2025-06-01 22:07:38.248 UTC