[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002022-08-037417Budget
26202514.002024-05-027417Actual
25375186.932024-04-0274211Actual
10039200.002023-01-017468Budget
8816376.852022-12-047418Actual
12425129.002023-04-037463Actual
31830141.002024-10-027466Actual
18180602.612023-09-037428Actual
3389100.002022-08-037413Budget
8537100.002022-12-047456Budget
35845776.702025-01-0174213Actual
9608137.002023-01-017446Actual
5961200.002022-10-037415Budget
17351123.102023-08-0374511Actual
10502200.002023-02-017465Budget
1646932.672023-07-0474612Actual
9930200.002023-01-017418Budget
18414174.172023-09-0374611Actual
25489189.062024-04-0274611Actual
38060393.322025-03-0374612Actual
12613200.002023-04-037464Budget
27213132.002024-06-027446Actual
27074267.002024-06-027465Actual
17918179.002023-09-037436Actual
19358180.552023-10-0374411Actual
37740711.702025-03-037468Actual
21360211.402023-12-0474211Actual
1395271.002022-06-037464Actual
20213602.612023-11-037428Actual
27422654.122024-06-027418Actual
19418180.552023-10-0374611Actual
30645145.002024-09-027446Actual
36758268.852025-02-0174511Actual
32508416.002024-11-027413Actual
7613200.002022-11-037467Budget
10910197.002023-02-017417Actual
2459280.002022-07-047414Budget
4510112.002022-09-037413Actual
22930132.002024-02-017426Actual
22598416.002024-02-017413Actual
24343182.682024-03-0274211Actual
30050364.602024-08-0274212Actual
5822200.002022-10-037414Budget
12754210.002023-04-037465Actual
10831100.002023-02-017466Budget
23368165.662024-02-0174311Actual
18774290.002023-10-037415Actual
4324316.242022-08-037418Actual
34726717.052024-12-0374613Actual
10365192.002023-02-017464Actual
29042767.932024-07-0374213Actual
22958202.002024-02-017436Actual
27272167.002024-06-027466Actual
5228104.002022-09-037466Actual
30169638.112024-08-0274213Actual
25255490.482024-04-027428Actual
37880219.912025-03-0374411Actual
3124202.002022-07-047467Actual
2876170.002022-07-047446Actual
28636660.182024-07-037468Actual
5882202.002022-10-037464Actual
21714361.002024-01-017473Actual
24844236.002024-04-027415Actual
1069200.002022-05-037468Budget
27624350.772024-06-0274411Actual
5696100.002022-10-037463Budget
31887467.002024-10-027417Actual
33131485.942024-11-027428Actual
491100.002022-05-037416Budget
25785245.002024-05-027473Actual
1150144.002022-06-037413Actual
965692.002023-01-017456Actual
23908200.002024-03-027416Actual
38566146.002025-04-037426Actual
2653200.002022-07-047465Budget
35554300.762025-01-0174311Actual
25134382.002024-04-027417Actual
19218399.572023-10-037468Actual
906290.002023-01-017463Budget
31295459.162024-09-0274213Actual
14046448.002023-05-037467Actual
26084105.002024-05-027446Actual
15940127.002023-07-047466Actual
1750139.062023-08-0374612Actual
17064382.002023-08-037467Actual
31539337.002024-10-027464Actual
34227490.482024-12-037418Actual
12930124.002023-04-037436Actual
1070214.722022-05-037468Actual
801890.002022-12-047473Budget
37853311.402025-03-0374311Actual
27597301.832024-06-0274311Actual
1209135.002022-06-037463Actual
13919141.002023-05-037456Actual
28424176.002024-07-037466Actual
80100.002022-05-037463Budget
29903248.642024-08-0274311Actual
14168608.672023-05-037468Actual
4106100.002022-08-037466Budget
28071231.002024-07-037473Actual
35641242.252025-01-0174611Actual
13717304.002023-05-037415Actual
3250326.842022-07-047428Actual
21062119.002023-12-047466Actual
24257476.852024-03-027468Actual
24196657.152024-03-027418Actual
30796325.002024-09-027467Actual
23043151.002024-02-017466Actual
12033170.002023-03-037417Actual
7692323.812022-11-037418Actual
37706648.062025-03-037428Actual
11955160.002023-03-037466Actual
17593348.002023-09-037463Actual
14134670.792023-05-037428Actual
34783332.002025-01-017413Actual
27685250.762024-06-0274611Actual
1543732.672023-06-0374612Actual
2983158.002022-07-047466Actual
5494246.542022-09-037428Actual
2603090.002024-05-027426Actual
8267215.002022-12-047465Actual
19710283.002023-11-037414Actual
3577200.002022-08-037414Budget
7086200.002022-11-037415Budget
25077161.002024-04-027466Actual
1712100.002022-06-037436Budget
28014335.002024-07-037463Actual
8738218.002022-12-047467Actual
21834304.002024-01-017415Actual
12095158.002023-03-037467Actual
16238182.682023-07-0474211Actual
9465200.002023-01-017416Budget
27187192.002024-06-027436Actual
31268496.002024-09-0274113Actual
11423200.002023-03-037414Budget
11849100.002023-03-037446Budget
10580141.002023-02-017416Actual
8394134.002022-12-047426Actual
19895131.002023-11-037416Actual
18809344.002023-10-037465Actual
38353344.002025-04-037414Actual
36649359.282025-02-0174111Actual
35527298.642025-01-0174211Actual
7368200.002022-11-037446Budget
7474100.002022-11-037466Budget
37444193.002025-03-037436Actual
2596200.002022-07-047415Budget
20712391.002023-12-047473Actual
32756434.002024-11-027465Actual
12283254.122023-03-037468Actual
17297230.552023-08-0374311Actual
8490168.002022-12-047446Actual
22033123.002024-01-017456Actual
7415127.002022-11-037456Actual
26983408.002024-06-027464Actual
1010222.302022-05-037428Actual
23010154.002024-02-017456Actual
18299168.852023-09-0374211Actual
34428339.062024-12-0374411Actual
28957370.982024-07-0374612Actual
25813306.002024-05-027414Actual
3775200.002022-08-037465Budget
32208293.322024-10-0274511Actual
28391120.002024-07-037456Actual
1394200.002022-06-037464Budget
3638200.002022-08-037464Budget
19802363.002023-11-037415Actual
38736325.002025-04-037417Actual
36346123.002025-02-017456Actual
28516365.002024-07-037467Actual
28574482.912024-07-037418Actual
18353231.612023-09-0374411Actual
36994631.092025-02-0174213Actual
38233288.002025-04-037413Actual
30704157.002024-09-027466Actual
7225157.002022-11-037416Actual
16526380.002023-08-037413Actual
24632456.002024-04-027413Actual
23694386.002024-03-027473Actual
23935151.002024-03-027426Actual
2662032.672024-05-0274112Actual
9248255.002023-01-017464Actual
7740200.002022-11-037428Budget
8066256.002022-12-047414Actual
4372320.782022-08-037428Actual
33278198.642024-11-0274311Actual
18682216.002023-10-037414Actual
38118717.052025-03-0374113Actual
24937151.002024-04-027416Actual
28694302.892024-07-0374111Actual
1711104.002022-06-037436Actual
2085200.002022-06-037418Budget
16832181.002023-08-037416Actual
10305183.002023-02-017414Actual
38325186.002025-04-037473Actual
8491200.002022-12-047446Budget
22811239.002024-02-017415Actual
10724100.002023-02-017446Budget
15494490.002023-07-047413Actual
13163272.002023-04-037417Actual
34875212.002025-01-017473Actual
6947200.002022-11-037414Budget
5634138.002022-10-037413Actual
35760479.492025-01-0174612Actual
11626173.002023-03-037465Actual
1947642.252023-10-0374112Actual
21100.002022-05-037413Budget
740200.002022-05-037466Budget
24015146.002024-03-027456Actual
35379651.092025-01-017418Actual
35608289.062025-01-0174511Actual
26143106.002024-05-027466Actual
39270622.322025-04-0374113Actual
21212654.122023-12-047418Actual
20447193.322023-11-0374611Actual
33517478.452024-11-0274113Actual
9328200.002023-01-017415Budget
15017467.002023-06-037417Actual
5169135.002022-09-037456Actual
3639195.002022-08-037464Actual
5368200.002022-09-037467Budget
32418481.962024-10-0274213Actual
30591108.002024-09-027426Actual
2923128.002022-07-047456Actual
22450163.532024-01-0174611Actual
24315209.272024-03-0274111Actual
30916637.462024-09-027468Actual
4648107.002022-09-037473Actual
25227442.002024-04-027418Actual
1474200.002022-06-037415Budget
7085193.002022-11-037415Actual
794090.002022-12-047463Budget
38026443.322025-03-0374212Actual
9063101.002023-01-017463Actual
1847232.672023-09-0374112Actual
25044152.002024-04-027456Actual
30413439.002024-09-027464Actual
9852200.002023-01-017467Budget
36967473.192025-02-0174113Actual
29465148.002024-08-027426Actual
34134510.002024-12-037417Actual
36876398.642025-02-0174212Actual
28803311.402024-07-0374511Actual
37678542.002025-03-037418Actual
4431200.002022-08-037468Budget
38594153.002025-04-037436Actual
38646125.002025-04-037456Actual
17890148.002023-09-037426Actual
1011200.002022-05-037428Budget
6200131.002022-10-037436Actual
21032133.002023-12-047456Actual
5026118.002022-09-037426Actual
4246215.002022-08-037467Actual
11049200.002023-02-017418Budget
8126218.002022-12-047464Actual
882217.002022-05-037467Actual
20092384.002023-11-037417Actual
36054529.002025-02-017414Actual
30258338.002024-09-027413Actual
12833100.002023-04-037416Budget
38857493.512025-04-037428Actual
28776241.192024-07-0374411Actual
8676200.002022-12-047417Budget
5495200.002022-09-037428Budget
23135412.002024-02-017467Actual
8864254.122022-12-047428Actual
33425282.682024-11-0274212Actual
10970247.002023-02-017467Actual
30142767.932024-08-0274113Actual
22066198.002024-01-017466Actual
37940389.062025-03-0374611Actual
2050525.232023-11-0374112Actual
29438134.002024-08-027416Actual
31002294.382024-09-0274211Actual
2254148.632024-01-0174612Actual
17805266.002023-09-037465Actual
19976123.002023-11-037446Actual
31176465.662024-09-0274212Actual
9791200.002023-01-017417Budget
23221608.672024-02-017428Actual
2517187.002022-07-047464Actual
1759200.002022-06-037446Budget
26739459.162024-05-0274213Actual
9003110.002023-01-017413Actual
12223335.942023-03-037428Actual
31210457.152024-09-0274612Actual
19385170.982023-10-0374511Actual
13023100.002023-04-037456Budget
27132133.002024-06-027416Actual
7321107.002022-11-037436Actual
22845359.002024-02-017465Actual
18867114.002023-10-037416Actual
18213508.672023-09-037468Actual
24138333.002024-03-027467Actual
26473158.212024-05-0274311Actual
21441163.532023-12-0474511Actual
30350264.002024-09-027473Actual
15052327.002023-06-037467Actual
21953172.002024-01-017426Actual
8205200.002022-12-047415Budget
881200.002022-05-037467Budget
27922671.442024-06-0274613Actual
35878790.742025-01-0174613Actual
32127219.912024-10-0274211Actual
29380269.002024-08-027465Actual
32869147.002024-11-027436Actual
29075452.142024-07-0374613Actual
39031381.622025-04-0374411Actual
38145741.622025-03-0374213Actual
24424184.812024-03-0274511Actual
1806100.002022-06-037456Budget
31504444.002024-10-027414Actual
3062200.002022-07-047417Budget
21414211.402023-12-0474411Actual
17270232.682023-08-0374211Actual
689990.002022-11-037473Budget
12034200.002023-03-037417Budget
18326182.682023-09-0374311Actual
2458281.002022-07-047414Actual
6761100.002022-11-037413Budget
4697200.002022-09-037414Budget
23193499.582024-02-017418Actual
38891464.732025-04-037468Actual
2272136.002022-07-047413Actual
11954100.002023-03-037466Budget
5555213.212022-09-037468Actual
31148328.422024-09-0274112Actual
37496138.002025-03-037456Actual
33938158.002024-12-037416Actual
1950339.062023-10-0374212Actual
2457528.422024-03-0274612Actual
14310203.952023-05-0374411Actual
13352285.932023-04-037428Actual
19625410.002023-11-037463Actual
30564152.002024-09-027416Actual
9851155.002023-01-017467Actual
26772694.252024-05-0274613Actual
38176499.512025-03-0374613Actual
30882479.882024-09-027428Actual
24667335.002024-04-027463Actual
36529708.672025-02-017418Actual
22244602.612024-01-017428Actual
9327205.002023-01-017415Actual
32333391.192024-10-0274612Actual
14669230.002023-06-037464Actual
35581296.512025-01-0174411Actual
15907186.002023-07-047456Actual
23850230.002024-03-027465Actual
24224682.912024-03-027428Actual
21981188.002024-01-017436Actual
8924200.002022-12-047468Budget
17242163.532023-08-0374111Actual
11848138.002023-03-037446Actual
1137598.002023-03-037473Actual
34288508.672024-12-037468Actual
16319211.402023-07-0474511Actual
2830100.002022-07-047436Budget
33633395.002024-12-037413Actual
13414252.602023-04-037468Actual
29252499.002024-08-027414Actual
16681203.002023-08-037464Actual
23455188.002024-02-0174611Actual
16086.002022-05-037473Actual
29519136.002024-08-027446Actual
34547479.492024-12-0374112Actual
35935393.002025-02-017413Actual
1440144.382023-05-0374112Actual
18654310.002023-10-037473Actual
26500149.702024-05-0274411Actual
9978293.512023-01-017428Actual
34694455.652024-12-0374213Actual
2982200.002022-07-047466Budget
36239174.002025-02-017416Actual
32814148.002024-11-027416Actual
2557426.292024-04-0274212Actual
9386208.002023-01-017465Actual
36320184.002025-02-017446Actual
34455268.852024-12-0374511Actual
2250828.422024-01-0174112Actual
22216611.702024-01-017418Actual
21154467.002023-12-047467Actual
28099412.002024-07-037414Actual
634129.002022-05-037446Actual
3529100.002022-08-037473Budget

Generated 2025-06-02 08:53:36.896 UTC