[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-06-027417Actual
4186200.002022-08-027417Budget
16118685.942023-07-037428Actual
3999100.002022-08-027446Budget
26949514.002024-06-017414Actual
36294165.002025-01-317436Actual
8444100.002022-12-037436Budget
2982200.002022-07-037466Budget
5635100.002022-10-027413Budget
27685250.762024-06-0174611Actual
18562403.002023-10-027413Actual
29438134.002024-08-017416Actual
4837216.002022-09-027415Actual
8597100.002022-12-037466Budget
31419236.002024-10-017463Actual
37118370.002025-03-027463Actual
20447193.322023-11-0274611Actual
1946200.002022-06-027417Budget
9931292.002022-12-317418Actual
2611078.002024-05-017456Actual
30506378.002024-09-017465Actual
24047188.002024-03-017466Actual
17029325.002023-08-027417Actual
13304200.002023-04-027418Budget
7145200.002022-11-027465Budget
22244602.612023-12-317428Actual
26446103.952024-05-0174211Actual
37998375.232025-03-0274112Actual
3309200.002022-07-037468Budget
14762240.002023-06-027465Actual
27041380.002024-06-017415Actual
34818383.002024-12-317463Actual
38446325.002025-04-027415Actual
682190.002022-11-027463Budget
27272167.002024-06-017466Actual
4431200.002022-08-027468Budget
14960144.002023-06-027466Actual
38679164.002025-04-027466Actual
4325200.002022-08-027418Budget
35379651.092024-12-317418Actual
38594153.002025-04-027436Actual
35641242.252024-12-3174611Actual
12930124.002023-04-027436Actual
2560648.632024-04-0174612Actual
22690297.002024-01-317473Actual
2600384.002024-05-017416Actual
20925186.002023-12-037416Actual
16561352.002023-08-027463Actual
2084288.972022-06-027418Actual
38771310.002025-04-027467Actual
5696100.002022-10-027463Budget
5307166.002022-09-027417Actual
12363138.002023-04-027413Actual
11048346.542023-01-317418Actual
2156628.422023-12-0374612Actual
13085100.002023-04-027466Budget
25489189.062024-04-0174611Actual
38353344.002025-04-027414Actual
36848359.282025-01-3174112Actual
22417202.892023-12-3174411Actual
11954100.002023-03-027466Budget
8924200.002022-12-037468Budget
18597439.002023-10-027463Actual
10305183.002023-01-317414Actual
35321346.002024-12-317467Actual
11563205.002023-03-027415Actual
36320184.002025-01-317446Actual
8675215.002022-12-037417Actual
38481281.002025-04-027465Actual
5883200.002022-10-027464Budget
8267215.002022-12-037465Actual
9465200.002022-12-317416Budget
36758268.852025-01-3174511Actual
12096200.002023-03-027467Budget
27484393.512024-06-017468Actual
2924100.002022-07-037456Budget
33459370.982024-11-0174612Actual
1335280.002022-06-027414Budget
1540439.062023-06-0274112Actual
23963130.002024-03-017436Actual
15827111.002023-07-037426Actual
34077128.002024-12-027466Actual
5634138.002022-10-027413Actual
29756476.852024-08-017428Actual
24224682.912024-03-017428Actual
23850230.002024-03-017465Actual
32099330.552024-10-0174111Actual
7086200.002022-11-027415Budget
3855100.002022-08-027416Budget
18716246.002023-10-027464Actual
37389138.002025-03-027416Actual
24992130.002024-04-017436Actual
28191363.002024-07-027415Actual
34903403.002024-12-317414Actual
37706648.062025-03-027428Actual
18059342.002023-09-027417Actual
35554300.762024-12-3174311Actual
12174237.452023-03-027418Actual
17593348.002023-09-027463Actual
1445936.932023-05-0274612Actual
10725104.002023-01-317446Actual
2273100.002022-07-037413Budget
21441163.532023-12-0374511Actual
5075118.002022-09-027436Actual
29964383.742024-08-0174611Actual
34428339.062024-12-0274411Actual
22216611.702023-12-317418Actual
37203337.002025-03-027414Actual
12613200.002023-04-027464Budget
6681200.002022-10-027468Budget
20114.002022-05-027413Actual
9385200.002022-12-317465Budget
14011486.002023-05-027417Actual
7322100.002022-11-027436Budget
31029280.552024-09-0174311Actual
29015645.122024-07-0274113Actual
12175200.002023-03-027418Budget
24104329.002024-03-017417Actual
38620129.002025-04-027446Actual
6102137.002022-10-027416Actual
23989113.002024-03-017446Actual
23341164.592024-01-3174211Actual
25169386.002024-04-017467Actual
5170100.002022-09-027456Budget
35845776.702024-12-3174213Actual
16646202.002023-08-027414Actual
7006280.002022-11-027464Budget
19976123.002023-11-027446Actual
24315209.272024-03-0174111Actual
36346123.002025-01-317456Actual
5446200.002022-09-027418Budget
28636660.182024-07-027468Actual
18414174.172023-09-0274611Actual
10178103.002023-01-317463Actual
35286323.002024-12-317417Actual
21926162.002023-12-317416Actual
11485242.002023-03-027464Actual
161100.002022-05-027473Budget
1744327.362023-08-0274112Actual
32451545.122024-10-0174613Actual
10040240.482022-12-317468Actual
21834304.002023-12-317415Actual
32869147.002024-11-017436Actual
38233288.002025-04-027413Actual
16526380.002023-08-027413Actual
3124202.002022-07-037467Actual
6247105.002022-10-027446Actual
16913157.002023-08-027446Actual
3529100.002022-08-027473Budget
9712103.002022-12-317466Actual
14669230.002023-06-027464Actual
39330503.022025-04-0274613Actual
1070214.722022-05-027468Actual
17863179.002023-09-027416Actual
457196.002022-09-027463Actual
27450479.882024-06-017428Actual
410248.002022-05-027465Actual
36994631.092025-01-3174213Actual
6573384.422022-10-027418Actual
491100.002022-05-027416Budget
15586350.002023-07-037473Actual
36529708.672025-01-317418Actual
20127329.002023-11-027467Actual
1440144.382023-05-0274112Actual
20620478.002023-12-037413Actual
7554266.002022-11-027417Actual
29519136.002024-08-017446Actual
13225200.002023-04-027467Budget
20332124.172023-11-0274211Actual
689879.002022-11-027473Actual
34134510.002024-12-027417Actual
1867144.002022-06-027466Actual
22958202.002024-01-317436Actual
35196117.002024-12-317456Actual
34547479.492024-12-0274112Actual
2454343.312024-03-0174212Actual
13164200.002023-04-027417Budget
3775200.002022-08-027465Budget
24667335.002024-04-017463Actual
31717153.002024-10-017426Actual
30564152.002024-09-017416Actual
2732155.002022-07-037416Actual
9513150.002022-12-317426Actual
12284200.002023-03-027468Budget
30761397.002024-09-017417Actual
8864254.122022-12-037428Actual
6760149.002022-11-027413Actual
20185628.372023-11-027418Actual
2458281.002022-07-037414Actual
27922671.442024-06-0174613Actual
31176465.662024-09-0174212Actual
4900200.002022-09-027465Budget
24632456.002024-04-017413Actual
8490168.002022-12-037446Actual
29545123.002024-08-017456Actual
17970165.002023-09-027456Actual
21240554.122023-12-037428Actual
5961200.002022-10-027415Budget
13595331.002023-05-027473Actual
37940389.062025-03-0274611Actual
21623344.002023-12-317413Actual
21953172.002023-12-317426Actual
1759200.002022-06-027446Budget
14168608.672023-05-027468Actual
18152413.212023-09-027418Actual
31690186.002024-10-017416Actual
9562100.002022-12-317436Budget
37586363.002025-03-027417Actual
2272136.002022-07-037413Actual
7802200.002022-11-027468Budget
1950339.062023-10-0274212Actual
801890.002022-12-037473Budget
38145741.622025-03-0274213Actual
2603090.002024-05-017426Actual
6947200.002022-11-027414Budget
28776241.192024-07-0274411Actual
11625200.002023-03-027465Budget
4245200.002022-08-027467Budget
12550207.002023-04-027414Actual
28226342.002024-07-027465Actual
9713100.002022-12-317466Budget
30413439.002024-09-017464Actual
20359206.082023-11-0274311Actual
39297731.092025-04-0274213Actual
8205200.002022-12-037415Budget
9608137.002022-12-317446Actual
1077199.002023-01-317456Actual
22845359.002024-01-317465Actual
10580141.002023-01-317416Actual
3389100.002022-08-027413Budget
12283254.122023-03-027468Actual
39004336.942025-04-0274311Actual
7416100.002022-11-027456Budget
34045146.002024-12-027456Actual
19304127.362023-10-0274211Actual
5556200.002022-09-027468Budget
634129.002022-05-027446Actual
18682216.002023-10-027414Actual
12034200.002023-03-027417Budget
29167311.002024-08-017463Actual
350200.002022-05-027415Budget
12880200.002023-04-027426Budget
14256223.102023-05-0274211Actual
12222200.002023-03-027428Budget
5823195.002022-10-027414Actual
14875199.002023-06-027436Actual
15800139.002023-07-037416Actual
13352285.932023-04-027428Actual
36704359.282025-01-3174311Actual
22450163.532023-12-3174611Actual
26297563.212024-05-017418Actual
9002100.002022-12-317413Budget
1758179.002022-06-027446Actual
11626173.002023-03-027465Actual
20092384.002023-11-027417Actual
20712391.002023-12-037473Actual
11049200.002023-01-317418Budget
15258173.102023-06-0274211Actual
6150109.002022-10-027426Actual
9791200.002022-12-317417Budget
10581100.002023-01-317416Budget
14901115.002023-06-027446Actual
25018108.002024-04-017446Actual
15881123.002023-07-037446Actual
3123200.002022-07-037467Budget
18180602.612023-09-027428Actual
2733100.002022-07-037416Budget
1536175.002022-06-027465Actual
16832181.002023-08-027416Actual
6621200.002022-10-027428Budget
30471356.002024-09-017415Actual
25402198.642024-04-0174311Actual
7881130.002022-12-037413Actual
3251200.002022-07-037428Budget
30671106.002024-09-017456Actual
12551200.002023-04-027414Budget
27979272.002024-07-027413Actual
13867144.002023-05-027436Actual
14228142.252023-05-0274111Actual
8537100.002022-12-037456Budget
20035165.002023-11-027466Actual
13024119.002023-04-027456Actual
6293111.002022-10-027456Actual
27239129.002024-06-017456Actual
26864326.002024-06-017463Actual
15940127.002023-07-037466Actual
25289482.912024-04-017468Actual
34227490.482024-12-027418Actual
28957370.982024-07-0274612Actual
15742202.002023-07-037465Actual
37470132.002025-03-027446Actual
21776284.002023-12-317464Actual
22930132.002024-01-317426Actual
31148328.422024-09-0174112Actual
9141110.002022-12-317473Actual
38325186.002025-04-027473Actual
17712287.002023-09-027464Actual
8491200.002022-12-037446Budget
5447278.362022-09-027418Actual
27624350.772024-06-0174411Actual
16859172.002023-08-027426Actual
8347200.002022-12-037416Budget
19837250.002023-11-027465Actual
28837357.152024-07-0274611Actual
11237131.002023-03-027413Actual
27213132.002024-06-017446Actual
19418180.552023-10-0274611Actual
36471352.002025-01-317467Actual
740200.002022-05-027466Budget
8538148.002022-12-037456Actual
13893141.002023-05-027446Actual
1750139.062023-08-0274612Actual
20002138.002023-11-027456Actual
17122454.122023-08-027418Actual
409200.002022-05-027465Budget
12753200.002023-04-027465Budget
29224209.002024-08-017473Actual
2877200.002022-07-037446Budget
19218399.572023-10-027468Actual
13623274.002023-05-027414Actual
3061232.002022-07-037417Actual
22390213.532023-12-3174311Actual
7740200.002022-11-027428Budget
22335141.192023-12-3174111Actual
26500149.702024-05-0174411Actual
1442830.552023-05-0274212Actual
8395100.002022-12-037426Budget
22633382.002024-01-317463Actual
15138502.612023-06-027428Actual
29075452.142024-07-0274613Actual
21119414.002023-12-037417Actual
37496138.002025-03-027456Actual
4373200.002022-08-027428Budget
4899166.002022-09-027465Actual
18922153.002023-10-027436Actual
8676200.002022-12-037417Budget
32921141.002024-11-017456Actual
1614125.002022-06-027416Actual
31979625.342024-10-017418Actual
26084105.002024-05-017446Actual
9609200.002022-12-317446Budget
33517478.452024-11-0174113Actual
2410111.002022-07-037473Actual
37798279.492025-03-0274111Actual
20386133.742023-11-0274411Actual
36181302.002025-01-317465Actual
21274382.912023-12-037468Actual
15052327.002023-06-027467Actual
30591108.002024-09-017426Actual
29345344.002024-08-017415Actual
22277434.422023-12-317468Actual
33725315.002024-12-027473Actual
7007272.002022-11-027464Actual
36557645.032025-01-317428Actual
27771268.852024-06-0174212Actual
16939153.002023-08-027456Actual
13501501.002023-05-027413Actual
37444193.002025-03-027436Actual
26058101.002024-05-017436Actual
29493149.002024-08-017436Actual
8066256.002022-12-037414Actual
9327205.002022-12-317415Actual
4838200.002022-09-027415Budget
16210188.002023-07-0374111Actual
16265141.192023-07-0374311Actual
24015146.002024-03-017456Actual
24879268.002024-04-017465Actual
1850546.502023-09-0274612Actual
1395271.002022-06-027464Actual
32418481.962024-10-0174213Actual
19385170.982023-10-0274511Actual
1150144.002022-06-027413Actual
19358180.552023-10-0274411Actual
5076100.002022-09-027436Budget
23815298.002024-03-017415Actual
24343182.682024-03-0174211Actual
6572200.002022-10-027418Budget
18326182.682023-09-0274311Actual
9248255.002022-12-317464Actual
34609332.682024-12-0274612Actual
32208293.322024-10-0174511Actual
7225157.002022-11-027416Actual
3952100.002022-08-027436Budget
33425282.682024-11-0174212Actual

Generated 2025-06-01 23:28:04.083 UTC