[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-317473Actual
36876398.642025-01-3174212Actual
2005200.002022-06-027467Budget
23135412.002024-01-317467Actual
9002100.002022-12-317413Budget
30378346.002024-09-017414Actual
2006255.002022-06-027467Actual
10039200.002022-12-317468Budget
11048346.542023-01-317418Actual
13501501.002023-05-027413Actual
6682354.122022-10-027468Actual
1536175.002022-06-027465Actual
17918179.002023-09-027436Actual
26712496.002024-05-0174113Actual
14820147.002023-06-027416Actual
10830120.002023-01-317466Actual
12362100.002023-04-027413Budget
3854144.002022-08-027416Actual
11895100.002023-03-027456Budget
34455268.852024-12-0274511Actual
8395100.002022-12-037426Budget
15312200.762023-06-0274411Actual
7322100.002022-11-027436Budget
5883200.002022-10-027464Budget
34547479.492024-12-0274112Actual
9852200.002022-12-317467Budget
36649359.282025-01-3174111Actual
28776241.192024-07-0274411Actual
2333115.002022-07-037463Actual
34255576.852024-12-027428Actual
28837357.152024-07-0274611Actual
36909463.532025-01-3174612Actual
1137480.002023-03-027473Budget
15110476.852023-06-027418Actual
24937151.002024-04-017416Actual
33223389.062024-11-0174111Actual
14228142.252023-05-0274111Actual
34288508.672024-12-027468Actual
26829275.002024-06-017413Actual
18894153.002023-10-027426Actual
37175217.002025-03-027473Actual
9792242.002022-12-317417Actual
38566146.002025-04-027426Actual
5962228.002022-10-027415Actual
20092384.002023-11-027417Actual
634129.002022-05-027446Actual
1867144.002022-06-027466Actual
338891.002022-08-027413Actual
3999100.002022-08-027446Budget
27450479.882024-06-017428Actual
25489189.062024-04-0174611Actual
26237450.002024-05-017467Actual
24047188.002024-03-017466Actual
32333391.192024-10-0174612Actual
9979200.002022-12-317428Budget
15017467.002023-06-027417Actual
24424184.812024-03-0174511Actual
31745130.002024-10-017436Actual
16939153.002023-08-027456Actual
35089116.002024-12-317416Actual
29670291.002024-08-017467Actual
6761100.002022-11-027413Budget
33633395.002024-12-027413Actual
3576215.002022-08-027414Actual
1643844.382023-07-0374212Actual
6620304.122022-10-027428Actual
33880405.002024-12-027465Actual
3639195.002022-08-027464Actual
882217.002022-05-027467Actual
21032133.002023-12-037456Actual
17650386.002023-09-027473Actual
6352100.002022-10-027466Budget
9609200.002022-12-317446Budget
22335141.192023-12-3174111Actual
5775104.002022-10-027473Actual
33788490.002024-12-027464Actual
30974255.022024-09-0174111Actual
10910197.002023-01-317417Actual
25456173.102024-04-0174511Actual
31830141.002024-10-017466Actual
7321107.002022-11-027436Actual
28133346.002024-07-027464Actual
23100435.002024-01-317417Actual
7416100.002022-11-027456Budget
4186200.002022-08-027417Budget
1614125.002022-06-027416Actual
794090.002022-12-037463Budget
4648107.002022-09-027473Actual
7941104.002022-12-037463Actual
5307166.002022-09-027417Actual
12691200.002023-04-027415Budget
21062119.002023-12-037466Actual
12977116.002023-04-027446Actual
26527113.532024-05-0174511Actual
37496138.002025-03-027456Actual
6246100.002022-10-027446Budget
15649313.002023-07-037464Actual
8346118.002022-12-037416Actual
25289482.912024-04-017468Actual
3123200.002022-07-037467Budget
10304200.002023-01-317414Budget
30258338.002024-09-017413Actual
2193200.002022-06-027468Budget
16526380.002023-08-027413Actual
11158200.002023-01-317468Budget
35286323.002024-12-317417Actual
13225200.002023-04-027467Budget
963200.002022-05-027418Budget
24343182.682024-03-0174211Actual
11484200.002023-03-027464Budget
21868226.002023-12-317465Actual
16319211.402023-07-0374511Actual
2273100.002022-07-037413Budget
19304127.362023-10-0274211Actual
22633382.002024-01-317463Actual
635200.002022-05-027446Budget
1953439.062023-10-0274612Actual
21119414.002023-12-037417Actual
33251366.722024-11-0174211Actual
9512100.002022-12-317426Budget
38771310.002025-04-027467Actual
18974106.002023-10-027456Actual
26325473.822024-05-017428Actual
26297563.212024-05-017418Actual
5634138.002022-10-027413Actual
11097200.002023-01-317428Budget
1010222.302022-05-027428Actual
24224682.912024-03-017428Actual
18948167.002023-10-027446Actual
30591108.002024-09-017426Actual
9561122.002022-12-317436Actual
14343134.802023-05-0274611Actual
35935393.002025-01-317413Actual
21006156.002023-12-037446Actual
27074267.002024-06-017465Actual
1442830.552023-05-0274212Actual
2454343.312024-03-0174212Actual
31476236.002024-10-017473Actual
33938158.002024-12-027416Actual
3396595.002024-12-027426Actual
19063342.002023-10-027417Actual
6294100.002022-10-027456Budget
20620478.002023-12-037413Actual
5882202.002022-10-027464Actual
23757224.002024-03-017464Actual
34227490.482024-12-027418Actual
34609332.682024-12-0274612Actual
20359206.082023-11-0274311Actual
2983158.002022-07-037466Actual
33305218.852024-11-0174411Actual
21360211.402023-12-0374211Actual
34783332.002024-12-317413Actual
8347200.002022-12-037416Budget
12613200.002023-04-027464Budget
4246215.002022-08-027467Actual
6150109.002022-10-027426Actual
10443276.002023-01-317415Actual
13952138.002023-05-027466Actual
7415127.002022-11-027456Actual
32543253.002024-11-017463Actual
6293111.002022-10-027456Actual
23193499.582024-01-317418Actual
1250370.002023-04-027473Actual
38176499.512025-03-0274613Actual
2351328.422024-01-3174112Actual
10909200.002023-01-317417Budget
2876170.002022-07-037446Actual
20185628.372023-11-027418Actual
28895350.772024-07-0274112Actual
11423200.002023-03-027414Budget
6024200.002022-10-027465Budget
24786250.002024-04-017464Actual
35196117.002024-12-317456Actual
2781100.002022-07-037426Budget
16561352.002023-08-027463Actual
35170133.002024-12-317446Actual
2596200.002022-07-037415Budget
15285149.702023-06-0274311Actual
11848138.002023-03-027446Actual
9851155.002022-12-317467Actual
24397163.532024-03-0174411Actual
9327205.002022-12-317415Actual
9562100.002022-12-317436Budget
28749375.232024-07-0274311Actual
38829588.972025-04-027418Actual
15138502.612023-06-027428Actual
1474200.002022-06-027415Budget
1335280.002022-06-027414Budget
14011486.002023-05-027417Actual
9249280.002022-12-317464Budget
7006280.002022-11-027464Budget
13023100.002023-04-027456Budget
15855119.002023-07-037436Actual
5169135.002022-09-027456Actual
8491200.002022-12-037446Budget
10581100.002023-01-317416Budget
1395271.002022-06-027464Actual
25402198.642024-04-0174311Actual
39178373.112025-04-0274212Actual
15614194.002023-07-037414Actual
20304212.472023-11-0274111Actual
25429166.722024-04-0174411Actual
35845776.702024-12-3174213Actual
33397282.682024-11-0174112Actual
8737200.002022-12-037467Budget
34019160.002024-12-027446Actual
31921397.002024-10-017467Actual
4979160.002022-09-027416Actual
20246673.822023-11-027468Actual
20833322.002023-12-037415Actual
3062200.002022-07-037417Budget
15742202.002023-07-037465Actual
3529100.002022-08-027473Budget
27239129.002024-06-017456Actual
12034200.002023-03-027417Budget
26500149.702024-05-0174411Actual
2517187.002022-07-037464Actual
34134510.002024-12-027417Actual
7007272.002022-11-027464Actual
11563205.002023-03-027415Actual
1394200.002022-06-027464Budget
34667548.632024-12-0274113Actual
3775200.002022-08-027465Budget
7613200.002022-11-027467Budget
24257476.852024-03-017468Actual
37470132.002025-03-027446Actual
4432228.362022-08-027468Actual
1286107.002022-06-027473Actual
33131485.942024-11-017428Actual
20035165.002023-11-027466Actual
14901115.002023-06-027446Actual
38891464.732025-04-027468Actual
2715997.002024-06-017426Actual
16265141.192023-07-0374311Actual
32921141.002024-11-017456Actual
24992130.002024-04-017436Actual
18654310.002023-10-027473Actual
35499300.762024-12-3174111Actual
801890.002022-12-037473Budget
37083410.002025-03-027413Actual
26358657.152024-05-017468Actual
32391422.312024-10-0174113Actual
7802200.002022-11-027468Budget
24015146.002024-03-017456Actual
5555213.212022-09-027468Actual
18922153.002023-10-027436Actual
11157235.932023-01-317468Actual
20952134.002023-12-037426Actual
27771268.852024-06-0174212Actual
15052327.002023-06-027467Actual
26739459.162024-05-0174213Actual
2156628.422023-12-0374612Actual
7086200.002022-11-027415Budget
8206232.002022-12-037415Actual
8865200.002022-12-037428Budget
32181212.472024-10-0174411Actual
20002138.002023-11-027456Actual
30084344.382024-08-0174612Actual
12096200.002023-03-027467Budget
37826196.512025-03-0274211Actual
14550395.002023-06-027463Actual
29042767.932024-07-0274213Actual
9713100.002022-12-317466Budget
28311134.002024-07-027426Actual
1712100.002022-06-027436Budget
33278198.642024-11-0174311Actual
20213602.612023-11-027428Actual
16210188.002023-07-0374111Actual
161100.002022-05-027473Budget
7272100.002022-11-027426Budget
28481450.002024-07-027417Actual
23043151.002024-01-317466Actual
25943320.002024-05-017465Actual
33103628.372024-11-017418Actual
3776188.002022-08-027465Actual
4372320.782022-08-027428Actual
20980161.002023-12-037436Actual
35379651.092024-12-317418Actual
11485242.002023-03-027464Actual
24632456.002024-04-017413Actual
24752246.002024-04-017414Actual
35608289.062024-12-3174511Actual
10119100.002023-01-317413Budget
11753200.002023-03-027426Budget
29132377.002024-08-017413Actual
30761397.002024-09-017417Actual
19591501.002023-11-027413Actual
7224200.002022-11-027416Budget
10179100.002023-01-317463Budget
6573384.422022-10-027418Actual
28099412.002024-07-027414Actual
36557645.032025-01-317428Actual
10724100.002023-01-317446Budget
350200.002022-05-027415Budget
29438134.002024-08-017416Actual
12095158.002023-03-027467Actual
29930260.342024-08-0174411Actual
7273166.002022-11-027426Actual
20386133.742023-11-0274411Actual
6494200.002022-10-027467Budget
32007473.822024-10-017428Actual
8490168.002022-12-037446Actual
28365180.002024-07-027446Actual
8596164.002022-12-037466Actual
8126218.002022-12-037464Actual
2780161.002022-07-037426Actual
30882479.882024-09-017428Actual
9188200.002022-12-317414Budget
3902142.002022-08-027426Actual
3951112.002022-08-027436Actual
23963130.002024-03-017436Actual
11564200.002023-03-027415Budget
38620129.002025-04-027446Actual
6200131.002022-10-027436Actual
8924200.002022-12-037468Budget
25375186.932024-04-0174211Actual
30050364.602024-08-0174212Actual
13024119.002023-04-027456Actual
5494246.542022-09-027428Actual
39212425.242025-04-0274612Actual
25134382.002024-04-017417Actual
2516200.002022-07-037464Budget
8394134.002022-12-037426Actual
9791200.002022-12-317417Budget
2923128.002022-07-037456Actual
28516365.002024-07-027467Actual
14960144.002023-06-027466Actual
18597439.002023-10-027463Actual
26058101.002024-05-017436Actual
38949376.302025-04-0274111Actual
2560648.632024-04-0174612Actual
2982200.002022-07-037466Budget
23313241.192024-01-3174111Actual
31029280.552024-09-0174311Actual
35727411.412024-12-3174212Actual
31597466.002024-10-017415Actual
19418180.552023-10-0274611Actual
9385200.002022-12-317465Budget
15800139.002023-07-037416Actual
2611078.002024-05-017456Actual
38353344.002025-04-027414Actual
12174237.452023-03-027418Actual
2829170.002022-07-037436Actual
30022370.982024-08-0174112Actual
14727277.002023-06-027415Actual
1866200.002022-06-027466Budget
7880100.002022-12-037413Budget
1646932.672023-07-0374612Actual
689990.002022-11-027473Budget
16086.002022-05-027473Actual
36677357.152025-01-3174211Actual
16859172.002023-08-027426Actual
30142767.932024-08-0174113Actual
32869147.002024-11-017436Actual
6681200.002022-10-027468Budget
25169386.002024-04-017467Actual
24667335.002024-04-017463Actual
30854773.822024-09-017418Actual
5026118.002022-09-027426Actual
539100.002022-05-027426Budget
9003110.002022-12-317413Actual
32451545.122024-10-0174613Actual
36294165.002025-01-317436Actual
5822200.002022-10-027414Budget
31632388.002024-10-017465Actual
37203337.002025-03-027414Actual
33165448.062024-11-017468Actual
30413439.002024-09-017464Actual
37620354.002025-03-027467Actual
11237131.002023-03-027413Actual
28339202.002024-07-027436Actual
16972131.002023-08-027466Actual
19976123.002023-11-027446Actual
22845359.002024-01-317465Actual
1208100.002022-06-027463Budget
28191363.002024-07-027415Actual
18774290.002023-10-027415Actual
38679164.002025-04-027466Actual
17944141.002023-09-027446Actual
10678181.002023-01-317436Actual
17970165.002023-09-027456Actual
17122454.122023-08-027418Actual
13595331.002023-05-027473Actual
34694455.652024-12-0274213Actual

Generated 2025-06-01 15:11:40.082 UTC