[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-047468Budget
38977314.592025-04-0374211Actual
21742244.002024-01-017414Actual
13752326.002023-05-037465Actual
9561122.002023-01-017436Actual
29345344.002024-08-027415Actual
26446103.952024-05-0274211Actual
27074267.002024-06-027465Actual
34077128.002024-12-037466Actual
491100.002022-05-037416Budget
37940389.062025-03-0374611Actual
1641133.742023-07-0474112Actual
1850546.502023-09-0374612Actual
32007473.822024-10-027428Actual
39092294.382025-04-0374611Actual
30645145.002024-09-027446Actual
27422654.122024-06-027418Actual
33544711.792024-11-0274213Actual
12976100.002023-04-037446Budget
37586363.002025-03-037417Actual
17650386.002023-09-037473Actual
962352.602022-05-037418Actual
21062119.002023-12-047466Actual
2781100.002022-07-047426Budget
26561145.442024-05-0274611Actual
39058330.552025-04-0374511Actual
5446200.002022-09-037418Budget
32241364.602024-10-0274611Actual
3854144.002022-08-037416Actual
14960144.002023-06-037466Actual
1011200.002022-05-037428Budget
17385181.612023-08-0374611Actual
3203200.002022-07-047418Budget
20332124.172023-11-0374211Actual
11801100.002023-03-037436Budget
635200.002022-05-037446Budget
22958202.002024-02-017436Actual
22417202.892024-01-0174411Actual
18094329.002023-09-037467Actual
12833100.002023-04-037416Budget
26297563.212024-05-027418Actual
8923251.092022-12-047468Actual
23193499.582024-02-017418Actual
26058101.002024-05-027436Actual
338891.002022-08-037413Actual
36379113.002025-02-017466Actual
3639195.002022-08-037464Actual
26418133.742024-05-0274111Actual
37853311.402025-03-0374311Actual
2458281.002022-07-047414Actual
37529152.002025-03-037466Actual
21332151.832023-12-0474111Actual
1208100.002022-06-037463Budget
1615100.002022-06-037416Budget
18974106.002023-10-037456Actual
28803311.402024-07-0374511Actual
36088467.002025-02-017464Actual
32543253.002024-11-027463Actual
31771135.002024-10-027446Actual
906290.002023-01-017463Budget
10772100.002023-02-017456Budget
457196.002022-09-037463Actual
29545123.002024-08-027456Actual
24196657.152024-03-027418Actual
25134382.002024-04-027417Actual
39004336.942025-04-0374311Actual
30258338.002024-09-027413Actual
29252499.002024-08-027414Actual
12424100.002023-04-037463Budget
16265141.192023-07-0474311Actual
3718200.002022-08-037415Budget
5307166.002022-09-037417Actual
21274382.912023-12-047468Actual
268200.002022-05-037464Budget
29075452.142024-07-0374613Actual
29015645.122024-07-0374113Actual
11563205.002023-03-037415Actual
27041380.002024-06-027415Actual
22984108.002024-02-017446Actual
17805266.002023-09-037465Actual
1950339.062023-10-0374212Actual
4511100.002022-09-037413Budget
34726717.052024-12-0374613Actual
36346123.002025-02-017456Actual
2272136.002022-07-047413Actual
35581296.512025-01-0174411Actual
20127329.002023-11-037467Actual
26527113.532024-05-0274511Actual
17918179.002023-09-037436Actual
5495200.002022-09-037428Budget
12550207.002023-04-037414Actual
34255576.852024-12-037428Actual
14607267.002023-06-037473Actual
4107138.002022-08-037466Actual
9385200.002023-01-017465Budget
32299274.172024-10-0274112Actual
17593348.002023-09-037463Actual
38268359.002025-04-037463Actual
21100.002022-05-037413Budget
38620129.002025-04-037446Actual
24315209.272024-03-0274111Actual
30413439.002024-09-027464Actual
17770261.002023-09-037415Actual
4046100.002022-08-037456Budget
6493267.002022-10-037467Actual
9188200.002023-01-017414Budget
23722244.002024-03-027414Actual
822200.002022-05-037417Budget
10909200.002023-02-017417Budget
15110476.852023-06-037418Actual
26500149.702024-05-0274411Actual
35499300.762025-01-0174111Actual
33938158.002024-12-037416Actual
4432228.362022-08-037468Actual
8817200.002022-12-047418Budget
34575457.152024-12-0374212Actual
31002294.382024-09-0274211Actual
33459370.982024-11-0274612Actual
22123357.002024-01-017417Actual
4431200.002022-08-037468Budget
4899166.002022-09-037465Actual
9328200.002023-01-017415Budget
31148328.422024-09-0274112Actual
1643844.382023-07-0474212Actual
35031334.002025-01-017465Actual
38679164.002025-04-037466Actual
1025780.002023-02-017473Budget
10501270.002023-02-017465Actual
37620354.002025-03-037467Actual
14343134.802023-05-0374611Actual
15138502.612023-06-037428Actual
12096200.002023-03-037467Budget
28071231.002024-07-037473Actual
6946256.002022-11-037414Actual
21953172.002024-01-017426Actual
5123161.002022-09-037446Actual
38388408.002025-04-037464Actual
5822200.002022-10-037414Budget
2982200.002022-07-047466Budget
34428339.062024-12-0374411Actual
31690186.002024-10-027416Actual
4373200.002022-08-037428Budget
10304200.002023-02-017414Budget
30201780.212024-08-0274613Actual
30350264.002024-09-027473Actual
10364200.002023-02-017464Budget
22598416.002024-02-017413Actual
6681200.002022-10-037468Budget
2983158.002022-07-047466Actual
2351328.422024-02-0174112Actual
22811239.002024-02-017415Actual
12881118.002023-04-037426Actual
12033170.002023-03-037417Actual
9791200.002023-01-017417Budget
38026443.322025-03-0374212Actual
80100.002022-05-037463Budget
682084.002022-11-037463Actual
2085200.002022-06-037418Budget
30506378.002024-09-027465Actual
7553200.002022-11-037417Budget
15346142.252023-06-0374611Actual
18597439.002023-10-037463Actual
38891464.732025-04-037468Actual
15940127.002023-07-047466Actual
39212425.242025-04-0374612Actual
11848138.002023-03-037446Actual
32895166.002024-11-027446Actual
15285149.702023-06-0374311Actual
27132133.002024-06-027416Actual
16090663.212023-07-047418Actual
36994631.092025-02-0174213Actual
3998125.002022-08-037446Actual
11484200.002023-03-037464Budget
2411100.002022-07-047473Budget
29903248.642024-08-0274311Actual
27862764.422024-06-0274113Actual
1847232.672023-09-0374112Actual
1945206.002022-06-037417Actual
8268200.002022-12-047465Budget
22216611.702024-01-017418Actual
18380192.252023-09-0374511Actual
794090.002022-12-047463Budget
21414211.402023-12-0474411Actual
9713100.002023-01-017466Budget
31717153.002024-10-027426Actual
30142767.932024-08-0274113Actual
16086.002022-05-037473Actual
28776241.192024-07-0374411Actual
37740711.702025-03-037468Actual
20213602.612023-11-037428Actual
5775104.002022-10-037473Actual
1543732.672023-06-0374612Actual
31539337.002024-10-027464Actual
31029280.552024-09-0274311Actual
6102137.002022-10-037416Actual
33339320.982024-11-0274611Actual
31979625.342024-10-027418Actual
32921141.002024-11-027456Actual
2459280.002022-07-047414Budget
166296.002022-06-037426Actual
26143106.002024-05-027466Actual
31597466.002024-10-027415Actual
1334285.002022-06-037414Actual
23637439.002024-03-027463Actual
17270232.682023-08-0374211Actual
36026269.002025-02-017473Actual
24104329.002024-03-027417Actual
6103100.002022-10-037416Budget
27542347.572024-06-0274111Actual
27239129.002024-06-027456Actual
10305183.002023-02-017414Actual
7802200.002022-11-037468Budget
8675215.002022-12-047417Actual
26237450.002024-05-027467Actual
1335280.002022-06-037414Budget
13225200.002023-04-037467Budget
39297731.092025-04-0374213Actual
17558374.002023-09-037413Actual
11753200.002023-03-037426Budget
35727411.412025-01-0174212Actual
1137598.002023-03-037473Actual
2133200.002022-06-037428Budget
8267215.002022-12-047465Actual
801981.002022-12-047473Actual
16646202.002023-08-037414Actual
10443276.002023-02-017415Actual
2193200.002022-06-037468Budget
20413202.892023-11-0374511Actual
2733100.002022-07-047416Budget
4324316.242022-08-037418Actual
33517478.452024-11-0274113Actual
3251200.002022-07-047428Budget
20775219.002023-12-047464Actual
30084344.382024-08-0274612Actual
3396595.002024-12-037426Actual
3855100.002022-08-037416Budget
10677100.002023-02-017436Budget
36054529.002025-02-017414Actual
13085100.002023-04-037466Budget
35527298.642025-01-0174211Actual
9978293.512023-01-017428Actual
28014335.002024-07-037463Actual
1614125.002022-06-037416Actual
1758179.002022-06-037446Actual
15052327.002023-06-037467Actual
8864254.122022-12-047428Actual
27213132.002024-06-027446Actual
2829170.002022-07-047436Actual
25726296.002024-05-027463Actual
33251366.722024-11-0274211Actual
13414252.602023-04-037468Actual
33045439.002024-11-027467Actual
8067200.002022-12-047414Budget
2457528.422024-03-0274612Actual
21926162.002024-01-017416Actual
3309200.002022-07-047468Budget
2780161.002022-07-047426Actual
35969335.002025-02-017463Actual
5962228.002022-10-037415Actual
4696220.002022-09-037414Actual
25018108.002024-04-027446Actual
34818383.002025-01-017463Actual
14727277.002023-06-037415Actual
2554745.442024-04-0274112Actual
20304212.472023-11-0374111Actual
19218399.572023-10-037468Actual
18002141.002023-09-037466Actual
33880405.002024-12-037465Actual
37238480.002025-03-037464Actual
33668301.002024-12-037463Actual
23221608.672024-02-017428Actual
1744327.362023-08-0374112Actual
7145200.002022-11-037465Budget
29848312.472024-08-0274111Actual
14106485.942023-05-037418Actual
10040240.482023-01-017468Actual
10581100.002023-02-017416Budget
37296466.002025-03-037415Actual
13305290.482023-04-037418Actual
28837357.152024-07-0374611Actual
30796325.002024-09-027467Actual
20740254.002023-12-047414Actual
3951112.002022-08-037436Actual
404596.002022-08-037456Actual
36557645.032025-02-017428Actual
17297230.552023-08-0374311Actual
1394200.002022-06-037464Budget
1250370.002023-04-037473Actual
12754210.002023-04-037465Actual
10830120.002023-02-017466Actual
10724100.002023-02-017446Budget
29224209.002024-08-027473Actual
30022370.982024-08-0274112Actual
33993128.002024-12-037436Actual
15017467.002023-06-037417Actual
38446325.002025-04-037415Actual
3123200.002022-07-047467Budget
35554300.762025-01-0174311Actual
11955160.002023-03-037466Actual
2056344.382023-11-0374612Actual
9386208.002023-01-017465Actual
1750139.062023-08-0374612Actual
37798279.492025-03-0374111Actual
8865200.002022-12-047428Budget
7692323.812022-11-037418Actual
37444193.002025-03-037436Actual
410248.002022-05-037465Actual
1287100.002022-06-037473Budget
5882202.002022-10-037464Actual
16913157.002023-08-037446Actual
19098405.002023-10-037467Actual
1250280.002023-04-037473Budget
3902142.002022-08-037426Actual
4978100.002022-09-037416Budget
12880200.002023-04-037426Budget
22158329.002024-01-017467Actual
4185237.002022-08-037417Actual
28602599.582024-07-037428Actual
25044152.002024-04-027456Actual
5027100.002022-09-037426Budget
17970165.002023-09-037456Actual
17712287.002023-09-037464Actual
29670291.002024-08-027467Actual
12612235.002023-04-037464Actual
31056306.082024-09-0274411Actual
1536175.002022-06-037465Actual
1440144.382023-05-0374112Actual
5555213.212022-09-037468Actual
13839150.002023-05-037426Actual
38646125.002025-04-037456Actual
14310203.952023-05-0374411Actual
2662032.672024-05-0274112Actual
15529376.002023-07-047463Actual
9851155.002023-01-017467Actual
7225157.002022-11-037416Actual
11485242.002023-03-037464Actual
22066198.002024-01-017466Actual
22007175.002024-01-017446Actual
37826196.512025-03-0374211Actual
2557426.292024-04-0274212Actual
28694302.892024-07-0374111Actual
2454343.312024-03-0274212Actual
25402198.642024-04-0274311Actual
25456173.102024-04-0274511Actual
5026118.002022-09-037426Actual
28191363.002024-07-037415Actual
32333391.192024-10-0274612Actual
3061232.002022-07-047417Actual
28391120.002024-07-037456Actual
9712103.002023-01-017466Actual
19837250.002023-11-037465Actual
23422194.382024-02-0174511Actual
12753200.002023-04-037465Budget
30564152.002024-09-027416Actual
22390213.532024-01-0174311Actual
11423200.002023-03-037414Budget
21623344.002024-01-017413Actual
36591645.032025-02-017468Actual
21475191.192023-12-0474611Actual
21006156.002023-12-047446Actual
14256223.102023-05-0374211Actual
36758268.852025-02-0174511Actual
13413200.002023-04-037468Budget
25848221.002024-05-027464Actual
682190.002022-11-037463Budget
34227490.482024-12-037418Actual
27187192.002024-06-027436Actual
19950140.002023-11-037436Actual
21212654.122023-12-047418Actual
6151100.002022-10-037426Budget
26829275.002024-06-027413Actual
8737200.002022-12-047467Budget
17863179.002023-09-037416Actual
7881130.002022-12-047413Actual
35760479.492025-01-0174612Actual
39330503.022025-04-0374613Actual
29635520.002024-08-027417Actual
33011410.002024-11-027417Actual
2254148.632024-01-0174612Actual
31830141.002024-10-027466Actual
7474100.002022-11-037466Budget
16832181.002023-08-037416Actual
28895350.772024-07-0374112Actual
28516365.002024-07-037467Actual

Generated 2025-06-02 15:20:24.026 UTC