[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002024-09-017446Actual
35608289.062024-12-3174511Actual
3389100.002022-08-027413Budget
2982200.002022-07-037466Budget
2611078.002024-05-017456Actual
2780161.002022-07-037426Actual
20127329.002023-11-027467Actual
23908200.002024-03-017416Actual
1334285.002022-06-027414Actual
10039200.002022-12-317468Budget
25375186.932024-04-0174211Actual
10118116.002023-01-317413Actual
26527113.532024-05-0174511Actual
1614125.002022-06-027416Actual
15172557.152023-06-027468Actual
6024200.002022-10-027465Budget
17970165.002023-09-027456Actual
25489189.062024-04-0174611Actual
25402198.642024-04-0174311Actual
12222200.002023-03-027428Budget
7086200.002022-11-027415Budget
12033170.002023-03-027417Actual
27597301.832024-06-0174311Actual
1394200.002022-06-027464Budget
34134510.002024-12-027417Actual
31268496.002024-09-0174113Actual
3202337.452022-07-037418Actual
12223335.942023-03-027428Actual
36529708.672025-01-317418Actual
11704179.002023-03-027416Actual
7273166.002022-11-027426Actual
5494246.542022-09-027428Actual
35379651.092024-12-317418Actual
12612235.002023-04-027464Actual
27450479.882024-06-017428Actual
9188200.002022-12-317414Budget
9851155.002022-12-317467Actual
12424100.002023-04-027463Budget
28365180.002024-07-027446Actual
13717304.002023-05-027415Actual
12753200.002023-04-027465Budget
32127219.912024-10-0174211Actual
4838200.002022-09-027415Budget
3903100.002022-08-027426Budget
24104329.002024-03-017417Actual
35286323.002024-12-317417Actual
1758179.002022-06-027446Actual
16887208.002023-08-027436Actual
1287100.002022-06-027473Budget
10304200.002023-01-317414Budget
35321346.002024-12-317467Actual
36088467.002025-01-317464Actual
21834304.002023-12-317415Actual
1866200.002022-06-027466Budget
10969200.002023-01-317467Budget
17122454.122023-08-027418Actual
37620354.002025-03-027467Actual
1445936.932023-05-0274612Actual
26983408.002024-06-017464Actual
21240554.122023-12-037428Actual
12613200.002023-04-027464Budget
21212654.122023-12-037418Actual
23722244.002024-03-017414Actual
35170133.002024-12-317446Actual
39031381.622025-04-0274411Actual
17184479.882023-08-027468Actual
20740254.002023-12-037414Actual
17918179.002023-09-027436Actual
17064382.002023-08-027467Actual
18682216.002023-10-027414Actual
7085193.002022-11-027415Actual
13353200.002023-04-027428Budget
12976100.002023-04-027446Budget
5027100.002022-09-027426Budget
12174237.452023-03-027418Actual
22958202.002024-01-317436Actual
37175217.002025-03-027473Actual
16618323.002023-08-027473Actual
7474100.002022-11-027466Budget
13163272.002023-04-027417Actual
38145741.622025-03-0274213Actual
5822200.002022-10-027414Budget
27979272.002024-07-027413Actual
12034200.002023-03-027417Budget
2194345.032022-06-027468Actual
28071231.002024-07-027473Actual
30201780.212024-08-0174613Actual
27239129.002024-06-017456Actual
28722218.852024-07-0274211Actual
21475191.192023-12-0374611Actual
33668301.002024-12-027463Actual
35554300.762024-12-3174311Actual
22417202.892023-12-3174411Actual
33339320.982024-11-0174611Actual
12095158.002023-03-027467Actual
28636660.182024-07-027468Actual
1069200.002022-05-027468Budget
25848221.002024-05-017464Actual
13023100.002023-04-027456Budget
31210457.152024-09-0174612Actual
15138502.612023-06-027428Actual
25169386.002024-04-017467Actual
21119414.002023-12-037417Actual
24343182.682024-03-0174211Actual
22690297.002024-01-317473Actual
4978100.002022-09-027416Budget
38026443.322025-03-0274212Actual
2603090.002024-05-017426Actual
15258173.102023-06-0274211Actual
28923336.942024-07-0274212Actual
11296100.002023-03-027463Budget
38268359.002025-04-027463Actual
38353344.002025-04-027414Actual
15529376.002023-07-037463Actual
8865200.002022-12-037428Budget
2516200.002022-07-037464Budget
35229165.002024-12-317466Actual
24224682.912024-03-017428Actual
26739459.162024-05-0174213Actual
24752246.002024-04-017414Actual
31771135.002024-10-017446Actual
24315209.272024-03-0174111Actual
7475129.002022-11-027466Actual
15586350.002023-07-037473Actual
11048346.542023-01-317418Actual
490105.002022-05-027416Actual
20655393.002023-12-037463Actual
15312200.762023-06-0274411Actual
15940127.002023-07-037466Actual
13225200.002023-04-027467Budget
1209135.002022-06-027463Actual
27187192.002024-06-017436Actual
18059342.002023-09-027417Actual
12881118.002023-04-027426Actual
7224200.002022-11-027416Budget
33938158.002024-12-027416Actual
4324316.242022-08-027418Actual
24015146.002024-03-017456Actual
33753376.002024-12-027414Actual
33633395.002024-12-027413Actual
4325200.002022-08-027418Budget
27743405.022024-06-0174112Actual
13414252.602023-04-027468Actual
16319211.402023-07-0374511Actual
19744243.002023-11-027464Actual
34077128.002024-12-027466Actual
1850546.502023-09-0274612Actual
22390213.532023-12-3174311Actual
26237450.002024-05-017467Actual
26297563.212024-05-017418Actual
18180602.612023-09-027428Actual
35699300.762024-12-3174112Actual
1250370.002023-04-027473Actual
25456173.102024-04-0174511Actual
8737200.002022-12-037467Budget
30350264.002024-09-017473Actual
26143106.002024-05-017466Actual
6620304.122022-10-027428Actual
1806100.002022-06-027456Budget
21776284.002023-12-317464Actual
31504444.002024-10-017414Actual
349192.002022-05-027415Actual
9063101.002022-12-317463Actual
21006156.002023-12-037446Actual
33725315.002024-12-027473Actual
3855100.002022-08-027416Budget
5367173.002022-09-027467Actual
37740711.702025-03-027468Actual
10910197.002023-01-317417Actual
1947642.252023-10-0274112Actual
569793.002022-10-027463Actual
80100.002022-05-027463Budget
1442830.552023-05-0274212Actual
268200.002022-05-027464Budget
16265141.192023-07-0374311Actual
5169135.002022-09-027456Actual
29287414.002024-08-017464Actual
7225157.002022-11-027416Actual
22845359.002024-01-317465Actual
914090.002022-12-317473Budget
17558374.002023-09-027413Actual
27570307.152024-06-0174211Actual
31327780.212024-09-0174613Actual
29167311.002024-08-017463Actual
5308200.002022-09-027417Budget
24047188.002024-03-017466Actual
27804314.592024-06-0174612Actual
37026783.722025-01-3174613Actual
23935151.002024-03-017426Actual
8395100.002022-12-037426Budget
8196.002022-05-027463Actual
17150493.512023-08-027428Actual
38566146.002025-04-027426Actual
29756476.852024-08-017428Actual
36054529.002025-01-317414Actual
31002294.382024-09-0174211Actual
5961200.002022-10-027415Budget
22598416.002024-01-317413Actual
13164200.002023-04-027417Budget
24992130.002024-04-017436Actual
19837250.002023-11-027465Actual
3123200.002022-07-037467Budget
10830120.002023-01-317466Actual
3717250.002022-08-027415Actual
38857493.512025-04-027428Actual
3528121.002022-08-027473Actual
10179100.002023-01-317463Budget
13839150.002023-05-027426Actual
38949376.302025-04-0274111Actual
22335141.192023-12-3174111Actual
30882479.882024-09-017428Actual
34019160.002024-12-027446Actual
30916637.462024-09-017468Actual
34346377.362024-12-0274111Actual
36731362.472025-01-3174411Actual
33045439.002024-11-017467Actual
31597466.002024-10-017415Actual
37203337.002025-03-027414Actual
19063342.002023-10-027417Actual
2084288.972022-06-027418Actual
404596.002022-08-027456Actual
1747043.312023-08-0274212Actual
24937151.002024-04-017416Actual
9609200.002022-12-317446Budget
11485242.002023-03-027464Actual
19976123.002023-11-027446Actual
13595331.002023-05-027473Actual
21926162.002023-12-317416Actual
27364346.002024-06-017467Actual
24397163.532024-03-0174411Actual
29075452.142024-07-0274613Actual
25255490.482024-04-017428Actual
4372320.782022-08-027428Actual
5076100.002022-09-027436Budget
12284200.002023-03-027468Budget
2273100.002022-07-037413Budget
25691312.002024-05-017413Actual
10443276.002023-01-317415Actual
1953439.062023-10-0274612Actual
2085200.002022-06-027418Budget
13919141.002023-05-027456Actual
12692191.002023-04-027415Actual
16032382.002023-07-037467Actual
682100.002022-05-027456Budget
6151100.002022-10-027426Budget
1663100.002022-06-027426Budget
15285149.702023-06-0274311Actual
16090663.212023-07-037418Actual
27771268.852024-06-0174212Actual
29848312.472024-08-0174111Actual
37529152.002025-03-027466Actual
33459370.982024-11-0174612Actual
5962228.002022-10-027415Actual
12930124.002023-04-027436Actual
38176499.512025-03-0274613Actual
1543732.672023-06-0274612Actual
12691200.002023-04-027415Budget
15649313.002023-07-037464Actual
1335280.002022-06-027414Budget
6102137.002022-10-027416Actual
30671106.002024-09-017456Actual
19418180.552023-10-0274611Actual
14168608.672023-05-027468Actual
36266126.002025-01-317426Actual
2351328.422024-01-3174112Actual
34255576.852024-12-027428Actual
963200.002022-05-027418Budget
33544711.792024-11-0174213Actual
7145200.002022-11-027465Budget
14820147.002023-06-027416Actual
38539185.002025-04-027416Actual
29252499.002024-08-017414Actual
36994631.092025-01-3174213Actual
12550207.002023-04-027414Actual
27272167.002024-06-017466Actual
31295459.162024-09-0174213Actual
2056344.382023-11-0274612Actual
24370161.402024-03-0174311Actual
36320184.002025-01-317446Actual
28284189.002024-07-027416Actual
12283254.122023-03-027468Actual
30413439.002024-09-017464Actual
17593348.002023-09-027463Actual
35760479.492024-12-3174612Actual
3775200.002022-08-027465Budget
741145.002022-05-027466Actual
35196117.002024-12-317456Actual
34938429.002024-12-317464Actual
32814148.002024-11-017416Actual
34996346.002024-12-317415Actual
29876289.062024-08-0174211Actual
1946200.002022-06-027417Budget
16292139.062023-07-0374411Actual
16939153.002023-08-027456Actual
33103628.372024-11-017418Actual
1440144.382023-05-0274112Actual
19710283.002023-11-027414Actual
13623274.002023-05-027414Actual
25134382.002024-04-017417Actual
19895131.002023-11-027416Actual
17650386.002023-09-027473Actual
23368165.662024-01-3174311Actual
34374226.302024-12-0274211Actual
4510112.002022-09-027413Actual
2454343.312024-03-0174212Actual
7941104.002022-12-037463Actual
12929100.002023-04-027436Budget
29465148.002024-08-017426Actual
20185628.372023-11-027418Actual
35727411.412024-12-3174212Actual
33397282.682024-11-0174112Actual
11752157.002023-03-027426Actual
19358180.552023-10-0274411Actual
11236100.002023-03-027413Budget
10305183.002023-01-317414Actual
18094329.002023-09-027467Actual
3251200.002022-07-037428Budget
29345344.002024-08-017415Actual
24964111.002024-04-017426Actual
1646932.672023-07-0374612Actual
38679164.002025-04-027466Actual
35969335.002025-01-317463Actual
27422654.122024-06-017418Actual
5495200.002022-09-027428Budget
32181212.472024-10-0174411Actual
3998125.002022-08-027446Actual
17770261.002023-09-027415Actual
26500149.702024-05-0174411Actual
2332100.002022-07-037463Budget
18299168.852023-09-0274211Actual
15800139.002023-07-037416Actual
22066198.002023-12-317466Actual
32921141.002024-11-017456Actual
5026118.002022-09-027426Actual
11954100.002023-03-027466Budget
6682354.122022-10-027468Actual
37880219.912025-03-0274411Actual
30564152.002024-09-017416Actual
34455268.852024-12-0274511Actual
5823195.002022-10-027414Actual
14046448.002023-05-027467Actual
29519136.002024-08-017446Actual
29790622.302024-08-017468Actual
1615100.002022-06-027416Budget
14310203.952023-05-0274411Actual
11237131.002023-03-027413Actual
32756434.002024-11-017465Actual
31476236.002024-10-017473Actual
20035165.002023-11-027466Actual
4431200.002022-08-027468Budget
7146267.002022-11-027465Actual
2715997.002024-06-017426Actual
7415127.002022-11-027456Actual
22903153.002024-01-317416Actual
15881123.002023-07-037446Actual
29635520.002024-08-017417Actual
11849100.002023-03-027446Budget
9979200.002022-12-317428Budget
37678542.002025-03-027418Actual
25785245.002024-05-017473Actual
8816376.852022-12-037418Actual
6761100.002022-11-027413Budget
18716246.002023-10-027464Actual
32007473.822024-10-017428Actual
33131485.942024-11-017428Actual
23637439.002024-03-017463Actual
23757224.002024-03-017464Actual
34401234.812024-12-0274311Actual
36471352.002025-01-317467Actual
39330503.022025-04-0274613Actual
2133200.002022-06-027428Budget
7741308.662022-11-027428Actual
4246215.002022-08-027467Actual
12175200.002023-03-027418Budget
33165448.062024-11-017468Actual
10364200.002023-01-317464Budget
9465200.002022-12-317416Budget
25077161.002024-04-017466Actual
28481450.002024-07-027417Actual
22984108.002024-01-317446Actual
38771310.002025-04-027467Actual
2600384.002024-05-017416Actual
4697200.002022-09-027414Budget
36379113.002025-01-317466Actual

Generated 2025-06-02 01:12:06.533 UTC