[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30350264.002024-09-027473Actual
12833100.002023-04-037416Budget
1866200.002022-06-037466Budget
25134382.002024-04-027417Actual
14635218.002023-06-037414Actual
17863179.002023-09-037416Actual
13225200.002023-04-037467Budget
5961200.002022-10-037415Budget
39092294.382025-04-0374611Actual
38176499.512025-03-0374613Actual
4837216.002022-09-037415Actual
16265141.192023-07-0474311Actual
31797136.002024-10-027456Actual
26712496.002024-05-0274113Actual
29903248.642024-08-0274311Actual
35196117.002025-01-017456Actual
1946200.002022-06-037417Budget
1394200.002022-06-037464Budget
23963130.002024-03-027436Actual
4185237.002022-08-037417Actual
11753200.002023-03-037426Budget
17242163.532023-08-0374111Actual
9328200.002023-01-017415Budget
30704157.002024-09-027466Actual
5635100.002022-10-037413Budget
2006255.002022-06-037467Actual
5634138.002022-10-037413Actual
1759200.002022-06-037446Budget
7554266.002022-11-037417Actual
1150144.002022-06-037413Actual
23757224.002024-03-027464Actual
13717304.002023-05-037415Actual
38771310.002025-04-037467Actual
22753200.002024-02-017464Actual
17558374.002023-09-037413Actual
22811239.002024-02-017415Actual
17712287.002023-09-037464Actual
14134670.792023-05-037428Actual
37175217.002025-03-037473Actual
14847176.002023-06-037426Actual
6353103.002022-10-037466Actual
28311134.002024-07-037426Actual
30854773.822024-09-027418Actual
29224209.002024-08-027473Actual
32007473.822024-10-027428Actual
1334285.002022-06-037414Actual
7740200.002022-11-037428Budget
24458189.062024-03-0274611Actual
14283217.782023-05-0374311Actual
29578167.002024-08-027466Actual
11801100.002023-03-037436Budget
31597466.002024-10-027415Actual
38118717.052025-03-0374113Actual
10909200.002023-02-017417Budget
33788490.002024-12-037464Actual
37678542.002025-03-037418Actual
35935393.002025-02-017413Actual
881200.002022-05-037467Budget
36266126.002025-02-017426Actual
17029325.002023-08-037417Actual
9712103.002023-01-017466Actual
21006156.002023-12-047446Actual
24724323.002024-04-027473Actual
36704359.282025-02-0174311Actual
33725315.002024-12-037473Actual
11626173.002023-03-037465Actual
8864254.122022-12-047428Actual
16832181.002023-08-037416Actual
9608137.002023-01-017446Actual
34783332.002025-01-017413Actual
4245200.002022-08-037467Budget
22450163.532024-01-0174611Actual
11955160.002023-03-037466Actual
914090.002023-01-017473Budget
36677357.152025-02-0174211Actual
23395200.762024-02-0174411Actual
9063101.002023-01-017463Actual
6572200.002022-10-037418Budget
2715997.002024-06-027426Actual
2611078.002024-05-027456Actual
36731362.472025-02-0174411Actual
21926162.002024-01-017416Actual
6432200.002022-10-037417Budget
31539337.002024-10-027464Actual
28339202.002024-07-037436Actual
31090289.062024-09-0274611Actual
24937151.002024-04-027416Actual
3998125.002022-08-037446Actual
28226342.002024-07-037465Actual
15017467.002023-06-037417Actual
2194345.032022-06-037468Actual
36294165.002025-02-017436Actual
1395271.002022-06-037464Actual
34374226.302024-12-0374211Actual
34818383.002025-01-017463Actual
4648107.002022-09-037473Actual
18948167.002023-10-037446Actual
23100435.002024-02-017417Actual
23255619.272024-02-017468Actual
19098405.002023-10-037467Actual
1077199.002023-02-017456Actual
15614194.002023-07-047414Actual
8923251.092022-12-047468Actual
11704179.002023-03-037416Actual
1473208.002022-06-037415Actual
29345344.002024-08-027415Actual
28694302.892024-07-0374111Actual
33517478.452024-11-0274113Actual
32869147.002024-11-027436Actual
208240.002022-05-037414Actual
27651289.062024-06-0274511Actual
18716246.002023-10-037464Actual
11752157.002023-03-037426Actual
30671106.002024-09-027456Actual
25489189.062024-04-0274611Actual
7368200.002022-11-037446Budget
5555213.212022-09-037468Actual
31771135.002024-10-027446Actual
5228104.002022-09-037466Actual
1615100.002022-06-037416Budget
3529100.002022-08-037473Budget
1712100.002022-06-037436Budget
29756476.852024-08-027428Actual
20867336.002023-12-047465Actual
30022370.982024-08-0274112Actual
29670291.002024-08-027467Actual
30413439.002024-09-027464Actual
7416100.002022-11-037456Budget
35170133.002025-01-017446Actual
28481450.002024-07-037417Actual
18597439.002023-10-037463Actual
25908257.002024-05-027415Actual
9609200.002023-01-017446Budget
36790383.742025-02-0174611Actual
12880200.002023-04-037426Budget
16618323.002023-08-037473Actual
1750139.062023-08-0374612Actual
9979200.002023-01-017428Budget
9978293.512023-01-017428Actual
28099412.002024-07-037414Actual
15230148.632023-06-0374111Actual
539100.002022-05-037426Budget
12283254.122023-03-037468Actual
4511100.002022-09-037413Budget
4325200.002022-08-037418Budget
2876170.002022-07-047446Actual
33339320.982024-11-0274611Actual
17650386.002023-09-037473Actual
38268359.002025-04-037463Actual
3309200.002022-07-047468Budget
27597301.832024-06-0274311Actual
19922130.002023-11-037426Actual
1847232.672023-09-0374112Actual
10830120.002023-02-017466Actual
22007175.002024-01-017446Actual
1445936.932023-05-0374612Actual
6200131.002022-10-037436Actual
6493267.002022-10-037467Actual
11158200.002023-02-017468Budget
21274382.912023-12-047468Actual
36471352.002025-02-017467Actual
9851155.002023-01-017467Actual
2459280.002022-07-047414Budget
9003110.002023-01-017413Actual
16210188.002023-07-0474111Actual
21714361.002024-01-017473Actual
34134510.002024-12-037417Actual
15312200.762023-06-0374411Actual
39031381.622025-04-0374411Actual
3062200.002022-07-047417Budget
1641133.742023-07-0474112Actual
14310203.952023-05-0374411Actual
39297731.092025-04-0374213Actual
5075118.002022-09-037436Actual
28284189.002024-07-037416Actual
24844236.002024-04-027415Actual
37331338.002025-03-037465Actual
10831100.002023-02-017466Budget
38566146.002025-04-037426Actual
22216611.702024-01-017418Actual
13413200.002023-04-037468Budget
29287414.002024-08-027464Actual
37620354.002025-03-037467Actual
10040240.482023-01-017468Actual
15285149.702023-06-0374311Actual
20246673.822023-11-037468Actual
15649313.002023-07-047464Actual
1744327.362023-08-0374112Actual
23455188.002024-02-0174611Actual
24343182.682024-03-0274211Actual
6293111.002022-10-037456Actual
11096252.602023-02-017428Actual
3903100.002022-08-037426Budget
3776188.002022-08-037465Actual
9561122.002023-01-017436Actual
681148.002022-05-037456Actual
32333391.192024-10-0274612Actual
39270622.322025-04-0374113Actual
4697200.002022-09-037414Budget
33993128.002024-12-037436Actual
18774290.002023-10-037415Actual
27187192.002024-06-027436Actual
22363225.232024-01-0174211Actual
11048346.542023-02-017418Actual
7802200.002022-11-037468Budget
29465148.002024-08-027426Actual
2654180.002022-07-047465Actual
34489325.232024-12-0374611Actual
19331228.422023-10-0374311Actual
26446103.952024-05-0274211Actual
4900200.002022-09-037465Budget
9327205.002023-01-017415Actual
8817200.002022-12-047418Budget
35581296.512025-01-0174411Actual
25429166.722024-04-0274411Actual
3528121.002022-08-037473Actual
37118370.002025-03-037463Actual
25402198.642024-04-0274311Actual
1250280.002023-04-037473Budget
34938429.002025-01-017464Actual
31002294.382024-09-0274211Actual
14550395.002023-06-037463Actual
28424176.002024-07-037466Actual
587167.002022-05-037436Actual
2411100.002022-07-047473Budget
20386133.742023-11-0374411Actual
29930260.342024-08-0274411Actual
15940127.002023-07-047466Actual
3123200.002022-07-047467Budget
35116157.002025-01-017426Actual
31056306.082024-09-0274411Actual
4696220.002022-09-037414Actual
1286107.002022-06-037473Actual
689990.002022-11-037473Budget
30974255.022024-09-0274111Actual
33576545.122024-11-0274613Actual
7692323.812022-11-037418Actual
24397163.532024-03-0274411Actual
28722218.852024-07-0374211Actual
16526380.002023-08-037413Actual
21776284.002024-01-017464Actual
22598416.002024-02-017413Actual
19976123.002023-11-037446Actual
2596200.002022-07-047415Budget
34227490.482024-12-037418Actual
21360211.402023-12-0474211Actual
20092384.002023-11-037417Actual
14927183.002023-06-037456Actual
8346118.002022-12-047416Actual
1614125.002022-06-037416Actual
3202337.452022-07-047418Actual
2554745.442024-04-0274112Actual
22958202.002024-02-017436Actual
30084344.382024-08-0274612Actual
31830141.002024-10-027466Actual
2273100.002022-07-047413Budget
19802363.002023-11-037415Actual
6023261.002022-10-037465Actual
32451545.122024-10-0274613Actual
2156628.422023-12-0474612Actual
28133346.002024-07-037464Actual
21387163.532023-12-0474311Actual
2877200.002022-07-047446Budget
8675215.002022-12-047417Actual
8816376.852022-12-047418Actual
36758268.852025-02-0174511Actual
15855119.002023-07-047436Actual
8538148.002022-12-047456Actual
34169435.002024-12-037467Actual
10502200.002023-02-017465Budget
19184551.092023-10-037428Actual
15997318.002023-07-047417Actual
6103100.002022-10-037416Budget
33131485.942024-11-027428Actual
33045439.002024-11-027467Actual
26500149.702024-05-0274411Actual
8206232.002022-12-047415Actual
5962228.002022-10-037415Actual
14901115.002023-06-037446Actual
38353344.002025-04-037414Actual
38325186.002025-04-037473Actual
20413202.892023-11-0374511Actual
11705100.002023-03-037416Budget
22903153.002024-02-017416Actual
29545123.002024-08-027456Actual
12551200.002023-04-037414Budget
1950339.062023-10-0374212Actual
19063342.002023-10-037417Actual
21981188.002024-01-017436Actual
32099330.552024-10-0274111Actual
23193499.582024-02-017418Actual
16152519.272023-07-047468Actual
962352.602022-05-037418Actual
11423200.002023-03-037414Budget
2983158.002022-07-047466Actual
209280.002022-05-037414Budget
16939153.002023-08-037456Actual
24992130.002024-04-027436Actual
37416160.002025-03-037426Actual
28191363.002024-07-037415Actual
25943320.002024-05-027465Actual
17890148.002023-09-037426Actual
31210457.152024-09-0274612Actual
35760479.492025-01-0174612Actual
38481281.002025-04-037465Actual
30619123.002024-09-027436Actual
39058330.552025-04-0374511Actual
6947200.002022-11-037414Budget
18922153.002023-10-037436Actual
33251366.722024-11-0274211Actual
22633382.002024-02-017463Actual
2662032.672024-05-0274112Actual
25848221.002024-05-027464Actual
37880219.912025-03-0374411Actual
5229100.002022-09-037466Budget
2924100.002022-07-047456Budget
2923128.002022-07-047456Actual
18213508.672023-09-037468Actual
39212425.242025-04-0374612Actual
19385170.982023-10-0374511Actual
27239129.002024-06-027456Actual
31384392.002024-10-027413Actual
37826196.512025-03-0374211Actual
10970247.002023-02-017467Actual
12832143.002023-04-037416Actual
25077161.002024-04-027466Actual
12033170.002023-03-037417Actual
13839150.002023-05-037426Actual
13164200.002023-04-037417Budget
22390213.532024-01-0174311Actual
5823195.002022-10-037414Actual
23043151.002024-02-017466Actual
26772694.252024-05-0274613Actual
25691312.002024-05-027413Actual
34077128.002024-12-037466Actual
1758179.002022-06-037446Actual
26084105.002024-05-027446Actual
18894153.002023-10-037426Actual
9852200.002023-01-017467Budget
38594153.002025-04-037436Actual
3952100.002022-08-037436Budget
4186200.002022-08-037417Budget
16887208.002023-08-037436Actual
36026269.002025-02-017473Actual
2458281.002022-07-047414Actual
6621200.002022-10-037428Budget
17805266.002023-09-037465Actual
16090663.212023-07-047418Actual
8490168.002022-12-047446Actual
28602599.582024-07-037428Actual
27484393.512024-06-027468Actual
18654310.002023-10-037473Actual
32181212.472024-10-0274411Actual
18180602.612023-09-037428Actual
10629168.002023-02-017426Actual
32127219.912024-10-0274211Actual
9464161.002023-01-017416Actual
38679164.002025-04-037466Actual
21953172.002024-01-017426Actual
7741308.662022-11-037428Actual
1646932.672023-07-0474612Actual
27041380.002024-06-027415Actual
28957370.982024-07-0374612Actual
10304200.002023-02-017414Budget
16118685.942023-07-047428Actual
26921319.002024-06-027473Actual
3718200.002022-08-037415Budget
27364346.002024-06-027467Actual
882217.002022-05-037467Actual
8924200.002022-12-047468Budget
10179100.002023-02-017463Budget
22690297.002024-02-017473Actual
2780161.002022-07-047426Actual
19358180.552023-10-0374411Actual
491100.002022-05-037416Budget
26983408.002024-06-027464Actual
14727277.002023-06-037415Actual
30761397.002024-09-027417Actual
3124202.002022-07-047467Actual
8865200.002022-12-047428Budget
38646125.002025-04-037456Actual
34726717.052024-12-0374613Actual
17150493.512023-08-037428Actual
2517187.002022-07-047464Actual

Generated 2025-06-03 00:37:12.410 UTC