[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-06-027468Actual
23368165.662024-01-3174311Actual
38594153.002025-04-027436Actual
26500149.702024-05-0174411Actual
13084120.002023-04-027466Actual
35379651.092024-12-317418Actual
25077161.002024-04-017466Actual
32181212.472024-10-0174411Actual
10119100.002023-01-317413Budget
25347142.252024-04-0174111Actual
11096252.602023-01-317428Actual
14046448.002023-05-027467Actual
37331338.002025-03-027465Actual
6151100.002022-10-027426Budget
35969335.002025-01-317463Actual
20304212.472023-11-0274111Actual
32241364.602024-10-0174611Actual
27364346.002024-06-017467Actual
14516369.002023-06-027413Actual
35116157.002024-12-317426Actual
4373200.002022-08-027428Budget
27450479.882024-06-017428Actual
2715997.002024-06-017426Actual
27542347.572024-06-0174111Actual
9385200.002022-12-317465Budget
8675215.002022-12-037417Actual
34401234.812024-12-0274311Actual
4431200.002022-08-027468Budget
28694302.892024-07-0274111Actual
14875199.002023-06-027436Actual
30169638.112024-08-0174213Actual
35699300.762024-12-3174112Actual
17863179.002023-09-027416Actual
10305183.002023-01-317414Actual
36054529.002025-01-317414Actual
24964111.002024-04-017426Actual
2451642.252024-03-0174112Actual
23637439.002024-03-017463Actual
34255576.852024-12-027428Actual
16319211.402023-07-0374511Actual
12930124.002023-04-027436Actual
33753376.002024-12-027414Actual
6199100.002022-10-027436Budget
25227442.002024-04-017418Actual
4106100.002022-08-027466Budget
27132133.002024-06-017416Actual
31148328.422024-09-0174112Actual
25813306.002024-05-017414Actual
11704179.002023-03-027416Actual
27889585.472024-06-0174213Actual
1536175.002022-06-027465Actual
20712391.002023-12-037473Actual
32333391.192024-10-0174612Actual
18414174.172023-09-0274611Actual
35845776.702024-12-3174213Actual
13812172.002023-05-027416Actual
5823195.002022-10-027414Actual
23815298.002024-03-017415Actual
31295459.162024-09-0174213Actual
25044152.002024-04-017456Actual
17184479.882023-08-027468Actual
39150355.022025-04-0274112Actual
1208100.002022-06-027463Budget
26527113.532024-05-0174511Actual
9655100.002022-12-317456Budget
9063101.002022-12-317463Actual
15855119.002023-07-037436Actual
19895131.002023-11-027416Actual
37496138.002025-03-027456Actual
2877200.002022-07-037446Budget
31029280.552024-09-0174311Actual
490105.002022-05-027416Actual
12754210.002023-04-027465Actual
17270232.682023-08-0274211Actual
491100.002022-05-027416Budget
8066256.002022-12-037414Actual
7006280.002022-11-027464Budget
21953172.002023-12-317426Actual
25169386.002024-04-017467Actual
22811239.002024-01-317415Actual
31830141.002024-10-017466Actual
2005200.002022-06-027467Budget
15346142.252023-06-0274611Actual
2554745.442024-04-0174112Actual
29578167.002024-08-017466Actual
3123200.002022-07-037467Budget
6023261.002022-10-027465Actual
38118717.052025-03-0274113Actual
23010154.002024-01-317456Actual
20185628.372023-11-027418Actual
15997318.002023-07-037417Actual
21100.002022-05-027413Budget
3124202.002022-07-037467Actual
30378346.002024-09-017414Actual
35407519.272024-12-317428Actual
16032382.002023-07-037467Actual
23043151.002024-01-317466Actual
26446103.952024-05-0174211Actual
36181302.002025-01-317465Actual
28516365.002024-07-027467Actual
34694455.652024-12-0274213Actual
36239174.002025-01-317416Actual
36790383.742025-01-3174611Actual
8126218.002022-12-037464Actual
5883200.002022-10-027464Budget
1010222.302022-05-027428Actual
33517478.452024-11-0174113Actual
32814148.002024-11-017416Actual
33938158.002024-12-027416Actual
682084.002022-11-027463Actual
801890.002022-12-037473Budget
31476236.002024-10-017473Actual
35441416.242024-12-317468Actual
24370161.402024-03-0174311Actual
21623344.002023-12-317413Actual
23422194.382024-01-3174511Actual
27651289.062024-06-0174511Actual
4899166.002022-09-027465Actual
38176499.512025-03-0274613Actual
6024200.002022-10-027465Budget
2780161.002022-07-037426Actual
15529376.002023-07-037463Actual
30084344.382024-08-0174612Actual
30761397.002024-09-017417Actual
8816376.852022-12-037418Actual
19063342.002023-10-027417Actual
2662032.672024-05-0174112Actual
32895166.002024-11-017446Actual
2982200.002022-07-037466Budget
6293111.002022-10-027456Actual
18894153.002023-10-027426Actual
31979625.342024-10-017418Actual
32208293.322024-10-0174511Actual
3952100.002022-08-027436Budget
36026269.002025-01-317473Actual
20092384.002023-11-027417Actual
26864326.002024-06-017463Actual
9930200.002022-12-317418Budget
12977116.002023-04-027446Actual
22123357.002023-12-317417Actual
5075118.002022-09-027436Actual
8268200.002022-12-037465Budget
741145.002022-05-027466Actual
20655393.002023-12-037463Actual
3854144.002022-08-027416Actual
1474200.002022-06-027415Budget
26473158.212024-05-0174311Actual
26739459.162024-05-0174213Actual
2516200.002022-07-037464Budget
2560648.632024-04-0174612Actual
30704157.002024-09-017466Actual
12551200.002023-04-027414Budget
17064382.002023-08-027467Actual
914090.002022-12-317473Budget
30506378.002024-09-017465Actual
38353344.002025-04-027414Actual
20213602.612023-11-027428Actual
32543253.002024-11-017463Actual
35818559.162024-12-3174113Actual
38060393.322025-03-0274612Actual
38679164.002025-04-027466Actual
36266126.002025-01-317426Actual
28574482.912024-07-027418Actual
13839150.002023-05-027426Actual
34077128.002024-12-027466Actual
22033123.002023-12-317456Actual
2611078.002024-05-017456Actual
13305290.482023-04-027418Actual
38026443.322025-03-0274212Actual
822200.002022-05-027417Budget
8864254.122022-12-037428Actual
35641242.252024-12-3174611Actual
2153342.252023-12-0374112Actual
11625200.002023-03-027465Budget
29493149.002024-08-017436Actual
36704359.282025-01-3174311Actual
38736325.002025-04-027417Actual
2983158.002022-07-037466Actual
19837250.002023-11-027465Actual
6761100.002022-11-027413Budget
10581100.002023-01-317416Budget
12613200.002023-04-027464Budget
14901115.002023-06-027446Actual
26358657.152024-05-017468Actual
2056344.382023-11-0274612Actual
22718291.002024-01-317414Actual
5961200.002022-10-027415Budget
11753200.002023-03-027426Budget
10580141.002023-01-317416Actual
37880219.912025-03-0274411Actual
34288508.672024-12-027468Actual
25375186.932024-04-0174211Actual
9979200.002022-12-317428Budget
635200.002022-05-027446Budget
9608137.002022-12-317446Actual
4837216.002022-09-027415Actual
20952134.002023-12-037426Actual
8127280.002022-12-037464Budget
30916637.462024-09-017468Actual
25255490.482024-04-017428Actual
18974106.002023-10-027456Actual
33131485.942024-11-017428Actual
7692323.812022-11-027418Actual
1535200.002022-06-027465Budget
21154467.002023-12-037467Actual
1209135.002022-06-027463Actual
37798279.492025-03-0274111Actual
23989113.002024-03-017446Actual
7693200.002022-11-027418Budget
28391120.002024-07-027456Actual
29519136.002024-08-017446Actual
39092294.382025-04-0274611Actual
34903403.002024-12-317414Actual
39330503.022025-04-0274613Actual
2781100.002022-07-037426Budget
11097200.002023-01-317428Budget
3998125.002022-08-027446Actual
39270622.322025-04-0274113Actual
16618323.002023-08-027473Actual
17650386.002023-09-027473Actual
7146267.002022-11-027465Actual
32628401.002024-11-017414Actual
28191363.002024-07-027415Actual
350200.002022-05-027415Budget
1151100.002022-06-027413Budget
36557645.032025-01-317428Actual
4372320.782022-08-027428Actual
11801100.002023-03-027436Budget
1614125.002022-06-027416Actual
31690186.002024-10-017416Actual
24343182.682024-03-0174211Actual
18059342.002023-09-027417Actual
19098405.002023-10-027467Actual
22690297.002024-01-317473Actual
539100.002022-05-027426Budget
35727411.412024-12-3174212Actual
6200131.002022-10-027436Actual
18353231.612023-09-0274411Actual
19710283.002023-11-027414Actual
10502200.002023-01-317465Budget
14310203.952023-05-0274411Actual
25018108.002024-04-017446Actual
3529100.002022-08-027473Budget
11236100.002023-03-027413Budget
19922130.002023-11-027426Actual
37296466.002025-03-027415Actual
2006255.002022-06-027467Actual
29903248.642024-08-0174311Actual
15172557.152023-06-027468Actual
15586350.002023-07-037473Actual
634129.002022-05-027446Actual
38977314.592025-04-0274211Actual
5122100.002022-09-027446Budget
1442830.552023-05-0274212Actual
4978100.002022-09-027416Budget
22903153.002024-01-317416Actual
6946256.002022-11-027414Actual
33425282.682024-11-0174212Actual
268200.002022-05-027464Budget
12881118.002023-04-027426Actual
31504444.002024-10-017414Actual
9852200.002022-12-317467Budget
1440144.382023-05-0274112Actual
27213132.002024-06-017446Actual
12976100.002023-04-027446Budget
15742202.002023-07-037465Actual
29345344.002024-08-017415Actual
9464161.002022-12-317416Actual
21062119.002023-12-037466Actual
3951112.002022-08-027436Actual
24196657.152024-03-017418Actual
17150493.512023-08-027428Actual
18271242.252023-09-0274111Actual
20332124.172023-11-0274211Actual
24315209.272024-03-0174111Actual
17385181.612023-08-0274611Actual
2132364.722022-06-027428Actual
32451545.122024-10-0174613Actual
8738218.002022-12-037467Actual
34428339.062024-12-0274411Actual
13164200.002023-04-027417Budget
26983408.002024-06-017464Actual
20775219.002023-12-037464Actual
3061232.002022-07-037417Actual
13623274.002023-05-027414Actual
4570100.002022-09-027463Budget
2459280.002022-07-037414Budget
965692.002022-12-317456Actual
27422654.122024-06-017418Actual
23255619.272024-01-317468Actual
11626173.002023-03-027465Actual
15138502.612023-06-027428Actual
12222200.002023-03-027428Budget
30050364.602024-08-0174212Actual
20447193.322023-11-0274611Actual
37026783.722025-01-3174613Actual
7802200.002022-11-027468Budget
20246673.822023-11-027468Actual
13413200.002023-04-027468Budget
19950140.002023-11-027436Actual
2351328.422024-01-3174112Actual
35554300.762024-12-3174311Actual
16238182.682023-07-0374211Actual
39212425.242025-04-0274612Actual
33725315.002024-12-027473Actual
15707328.002023-07-037415Actual
37118370.002025-03-027463Actual
19744243.002023-11-027464Actual
26084105.002024-05-017446Actual
3903100.002022-08-027426Budget
29465148.002024-08-017426Actual
20833322.002023-12-037415Actual
15285149.702023-06-0274311Actual
10444200.002023-01-317415Budget
29075452.142024-07-0274613Actual
794090.002022-12-037463Budget
27041380.002024-06-017415Actual
21981188.002023-12-317436Actual
33993128.002024-12-027436Actual
9386208.002022-12-317465Actual
13304200.002023-04-027418Budget
32869147.002024-11-017436Actual
1189692.002023-03-027456Actual
11297109.002023-03-027463Actual
11048346.542023-01-317418Actual
4696220.002022-09-027414Actual
22216611.702023-12-317418Actual
37998375.232025-03-0274112Actual
32007473.822024-10-017428Actual
32600193.002024-11-017473Actual
36967473.192025-01-3174113Actual
8537100.002022-12-037456Budget
13752326.002023-05-027465Actual
34938429.002024-12-317464Actual
14011486.002023-05-027417Actual
38646125.002025-04-027456Actual
35089116.002024-12-317416Actual
32721383.002024-11-017415Actual
8205200.002022-12-037415Budget
3577200.002022-08-027414Budget
5775104.002022-10-027473Actual
8923251.092022-12-037468Actual
14820147.002023-06-027416Actual
24724323.002024-04-017473Actual
39004336.942025-04-0274311Actual
30142767.932024-08-0174113Actual
1334285.002022-06-027414Actual
3062200.002022-07-037417Budget
16292139.062023-07-0374411Actual
14635218.002023-06-027414Actual
9512100.002022-12-317426Budget
24138333.002024-03-017467Actual
13919141.002023-05-027456Actual
5169135.002022-09-027456Actual
27329386.002024-06-017417Actual
27771268.852024-06-0174212Actual
15800139.002023-07-037416Actual
9003110.002022-12-317413Actual
1866200.002022-06-027466Budget
7801323.812022-11-027468Actual
28837357.152024-07-0274611Actual
24879268.002024-04-017465Actual
1137480.002023-03-027473Budget
3776188.002022-08-027465Actual
9931292.002022-12-317418Actual
24397163.532024-03-0174411Actual
12095158.002023-03-027467Actual
33576545.122024-11-0174613Actual
32954146.002024-11-017466Actual
25429166.722024-04-0174411Actual
2084288.972022-06-027418Actual
36994631.092025-01-3174213Actual
37586363.002025-03-027417Actual
38857493.512025-04-027428Actual
37826196.512025-03-0274211Actual
14283217.782023-05-0274311Actual
38566146.002025-04-027426Actual
4046100.002022-08-027456Budget
7741308.662022-11-027428Actual
35321346.002024-12-317467Actual
17351123.102023-08-0274511Actual
8924200.002022-12-037468Budget
29224209.002024-08-017473Actual
17890148.002023-09-027426Actual

Generated 2025-06-01 07:33:31.844 UTC