[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30258338.002024-09-017413Actual
1758179.002022-06-027446Actual
21332151.832023-12-0374111Actual
6682354.122022-10-027468Actual
3062200.002022-07-037417Budget
28284189.002024-07-027416Actual
32869147.002024-11-017436Actual
21240554.122023-12-037428Actual
37389138.002025-03-027416Actual
15586350.002023-07-037473Actual
3951112.002022-08-027436Actual
18326182.682023-09-0274311Actual
11895100.002023-03-027456Budget
36054529.002025-01-317414Actual
5169135.002022-09-027456Actual
1010222.302022-05-027428Actual
8346118.002022-12-037416Actual
26418133.742024-05-0174111Actual
1394200.002022-06-027464Budget
26561145.442024-05-0174611Actual
18716246.002023-10-027464Actual
27743405.022024-06-0174112Actual
37798279.492025-03-0274111Actual
19358180.552023-10-0274411Actual
9655100.002022-12-317456Budget
9188200.002022-12-317414Budget
1867144.002022-06-027466Actual
10501270.002023-01-317465Actual
39212425.242025-04-0274612Actual
6247105.002022-10-027446Actual
1947642.252023-10-0274112Actual
18380192.252023-09-0274511Actual
24138333.002024-03-017467Actual
24257476.852024-03-017468Actual
30169638.112024-08-0174213Actual
34288508.672024-12-027468Actual
8738218.002022-12-037467Actual
21953172.002023-12-317426Actual
5170100.002022-09-027456Budget
37331338.002025-03-027465Actual
28602599.582024-07-027428Actual
12283254.122023-03-027468Actual
1543732.672023-06-0274612Actual
4758200.002022-09-027464Budget
28636660.182024-07-027468Actual
26084105.002024-05-017446Actual
38026443.322025-03-0274212Actual
8066256.002022-12-037414Actual
30619123.002024-09-017436Actual
6246100.002022-10-027446Budget
2084288.972022-06-027418Actual
23455188.002024-01-3174611Actual
19591501.002023-11-027413Actual
4372320.782022-08-027428Actual
22633382.002024-01-317463Actual
963200.002022-05-027418Budget
2733100.002022-07-037416Budget
35229165.002024-12-317466Actual
32041516.242024-10-017468Actual
36758268.852025-01-3174511Actual
5882202.002022-10-027464Actual
31771135.002024-10-017446Actual
11626173.002023-03-027465Actual
20127329.002023-11-027467Actual
23815298.002024-03-017415Actual
25489189.062024-04-0174611Actual
29876289.062024-08-0174211Actual
3203200.002022-07-037418Budget
8737200.002022-12-037467Budget
28574482.912024-07-027418Actual
12832143.002023-04-027416Actual
33993128.002024-12-027436Actual
881200.002022-05-027467Budget
14256223.102023-05-0274211Actual
25848221.002024-05-017464Actual
14607267.002023-06-027473Actual
33103628.372024-11-017418Actual
16118685.942023-07-037428Actual
34455268.852024-12-0274511Actual
36320184.002025-01-317446Actual
29075452.142024-07-0274613Actual
34875212.002024-12-317473Actual
38891464.732025-04-027468Actual
10628200.002023-01-317426Budget
23395200.762024-01-3174411Actual
1442830.552023-05-0274212Actual
13164200.002023-04-027417Budget
37678542.002025-03-027418Actual
18562403.002023-10-027413Actual
37416160.002025-03-027426Actual
9713100.002022-12-317466Budget
457196.002022-09-027463Actual
38736325.002025-04-027417Actual
7321107.002022-11-027436Actual
19063342.002023-10-027417Actual
35441416.242024-12-317468Actual
10970247.002023-01-317467Actual
33165448.062024-11-017468Actual
587167.002022-05-027436Actual
31295459.162024-09-0174213Actual
35760479.492024-12-3174612Actual
23010154.002024-01-317456Actual
9248255.002022-12-317464Actual
20246673.822023-11-027468Actual
7368200.002022-11-027446Budget
26446103.952024-05-0174211Actual
28014335.002024-07-027463Actual
17270232.682023-08-0274211Actual
15800139.002023-07-037416Actual
19744243.002023-11-027464Actual
36146426.002025-01-317415Actual
16913157.002023-08-027446Actual
539100.002022-05-027426Budget
12284200.002023-03-027468Budget
6760149.002022-11-027413Actual
8443130.002022-12-037436Actual
11753200.002023-03-027426Budget
20867336.002023-12-037465Actual
4107138.002022-08-027466Actual
27862764.422024-06-0174113Actual
4510112.002022-09-027413Actual
10580141.002023-01-317416Actual
15881123.002023-07-037446Actual
5123161.002022-09-027446Actual
7881130.002022-12-037413Actual
31717153.002024-10-017426Actual
13717304.002023-05-027415Actual
1535200.002022-06-027465Budget
10581100.002023-01-317416Budget
410248.002022-05-027465Actual
10830120.002023-01-317466Actual
27624350.772024-06-0174411Actual
13812172.002023-05-027416Actual
1866200.002022-06-027466Budget
29224209.002024-08-017473Actual
8490168.002022-12-037446Actual
34428339.062024-12-0274411Actual
6199100.002022-10-027436Budget
12833100.002023-04-027416Budget
4373200.002022-08-027428Budget
14820147.002023-06-027416Actual
2557426.292024-04-0174212Actual
13305290.482023-04-027418Actual
17385181.612023-08-0274611Actual
8491200.002022-12-037446Budget
27570307.152024-06-0174211Actual
15529376.002023-07-037463Actual
2006255.002022-06-027467Actual
14168608.672023-05-027468Actual
21475191.192023-12-0374611Actual
22335141.192023-12-3174111Actual
16086.002022-05-027473Actual
28481450.002024-07-027417Actual
9608137.002022-12-317446Actual
34374226.302024-12-0274211Actual
34255576.852024-12-027428Actual
10443276.002023-01-317415Actual
2332100.002022-07-037463Budget
27771268.852024-06-0174212Actual
24370161.402024-03-0174311Actual
17863179.002023-09-027416Actual
10040240.482022-12-317468Actual
30796325.002024-09-017467Actual
5962228.002022-10-027415Actual
25134382.002024-04-017417Actual
35116157.002024-12-317426Actual
8067200.002022-12-037414Budget
35379651.092024-12-317418Actual
3718200.002022-08-027415Budget
28071231.002024-07-027473Actual
1946200.002022-06-027417Budget
13536367.002023-05-027463Actual
6353103.002022-10-027466Actual
7007272.002022-11-027464Actual
1150144.002022-06-027413Actual
35969335.002025-01-317463Actual
16832181.002023-08-027416Actual
15649313.002023-07-037464Actual
32895166.002024-11-017446Actual
8538148.002022-12-037456Actual
16090663.212023-07-037418Actual
14927183.002023-06-027456Actual
21414211.402023-12-0374411Actual
24992130.002024-04-017436Actual
18948167.002023-10-027446Actual
20620478.002023-12-037413Actual
7553200.002022-11-027417Budget
7802200.002022-11-027468Budget
5229100.002022-09-027466Budget
22363225.232023-12-3174211Actual
21714361.002023-12-317473Actual
20980161.002023-12-037436Actual
801981.002022-12-037473Actual
24224682.912024-03-017428Actual
13352285.932023-04-027428Actual
2459280.002022-07-037414Budget
13353200.002023-04-027428Budget
2085200.002022-06-027418Budget
11423200.002023-03-027414Budget
9002100.002022-12-317413Budget
8596164.002022-12-037466Actual
5495200.002022-09-027428Budget
569793.002022-10-027463Actual
33223389.062024-11-0174111Actual
8864254.122022-12-037428Actual
26473158.212024-05-0174311Actual
14011486.002023-05-027417Actual
36848359.282025-01-3174112Actual
17970165.002023-09-027456Actual
7415127.002022-11-027456Actual
3396595.002024-12-027426Actual
25289482.912024-04-017468Actual
26202514.002024-05-017417Actual
28226342.002024-07-027465Actual
35499300.762024-12-3174111Actual
30201780.212024-08-0174613Actual
19276142.252023-10-0274111Actual
31632388.002024-10-017465Actual
29756476.852024-08-017428Actual
12692191.002023-04-027415Actual
3389100.002022-08-027413Budget
15494490.002023-07-037413Actual
10118116.002023-01-317413Actual
7086200.002022-11-027415Budget
10725104.002023-01-317446Actual
20740254.002023-12-037414Actual
16032382.002023-07-037467Actual
11485242.002023-03-027464Actual
15907186.002023-07-037456Actual
5122100.002022-09-027446Budget
13867144.002023-05-027436Actual
23694386.002024-03-017473Actual
36649359.282025-01-3174111Actual
17770261.002023-09-027415Actual
36704359.282025-01-3174311Actual
161100.002022-05-027473Budget
19331228.422023-10-0274311Actual
4649100.002022-09-027473Budget
12223335.942023-03-027428Actual
914090.002022-12-317473Budget
10178103.002023-01-317463Actual
9561122.002022-12-317436Actual
33544711.792024-11-0174213Actual
36557645.032025-01-317428Actual
5308200.002022-09-027417Budget
1945206.002022-06-027417Actual
1209135.002022-06-027463Actual
3061232.002022-07-037417Actual
5367173.002022-09-027467Actual
11097200.002023-01-317428Budget
24315209.272024-03-0174111Actual
31539337.002024-10-017464Actual
21926162.002023-12-317416Actual
3124202.002022-07-037467Actual
5823195.002022-10-027414Actual
14106485.942023-05-027418Actual
14550395.002023-06-027463Actual
18213508.672023-09-027468Actual
166296.002022-06-027426Actual
8923251.092022-12-037468Actual
37907319.912025-03-0274511Actual
28923336.942024-07-0274212Actual
1208100.002022-06-027463Budget
14134670.792023-05-027428Actual
3529100.002022-08-027473Budget
15940127.002023-07-037466Actual
13623274.002023-05-027414Actual
35845776.702024-12-3174213Actual
31176465.662024-09-0174212Actual
26712496.002024-05-0174113Actual
2665436.932024-05-0174612Actual
8196.002022-05-027463Actual
38446325.002025-04-027415Actual
26237450.002024-05-017467Actual
23757224.002024-03-017464Actual
1536175.002022-06-027465Actual
28803311.402024-07-0274511Actual
30378346.002024-09-017414Actual
22033123.002023-12-317456Actual
4106100.002022-08-027466Budget
9792242.002022-12-317417Actual
10305183.002023-01-317414Actual
8817200.002022-12-037418Budget
27132133.002024-06-017416Actual
28339202.002024-07-027436Actual
4837216.002022-09-027415Actual
6572200.002022-10-027418Budget
12976100.002023-04-027446Budget
19218399.572023-10-027468Actual
6573384.422022-10-027418Actual
1474200.002022-06-027415Budget
19418180.552023-10-0274611Actual
31797136.002024-10-017456Actual
7475129.002022-11-027466Actual
2272136.002022-07-037413Actual
31210457.152024-09-0174612Actual
80100.002022-05-027463Budget
30506378.002024-09-017465Actual
13501501.002023-05-027413Actual
3855100.002022-08-027416Budget
1712100.002022-06-027436Budget
38353344.002025-04-027414Actual
21360211.402023-12-0374211Actual
29635520.002024-08-017417Actual
23043151.002024-01-317466Actual
23637439.002024-03-017463Actual
35608289.062024-12-3174511Actual
30142767.932024-08-0174113Actual
6494200.002022-10-027467Budget
32299274.172024-10-0174112Actual
18152413.212023-09-027418Actual
2596200.002022-07-037415Budget
17064382.002023-08-027467Actual
22984108.002024-01-317446Actual
404596.002022-08-027456Actual
19304127.362023-10-0274211Actual
15707328.002023-07-037415Actual
5446200.002022-09-027418Budget
16939153.002023-08-027456Actual
15312200.762023-06-0274411Actual
17890148.002023-09-027426Actual
37940389.062025-03-0274611Actual
33753376.002024-12-027414Actual
16774298.002023-08-027465Actual
18271242.252023-09-0274111Actual
19006137.002023-10-027466Actual
23221608.672024-01-317428Actual
16238182.682023-07-0374211Actual
11955160.002023-03-027466Actual
31384392.002024-10-017413Actual
36790383.742025-01-3174611Actual
7145200.002022-11-027465Budget
27041380.002024-06-017415Actual
23341164.592024-01-3174211Actual
26143106.002024-05-017466Actual
6947200.002022-11-027414Budget
34169435.002024-12-027467Actual
9141110.002022-12-317473Actual
3577200.002022-08-027414Budget
21834304.002023-12-317415Actual
3999100.002022-08-027446Budget
10364200.002023-01-317464Budget
31268496.002024-09-0174113Actual
26500149.702024-05-0174411Actual
33045439.002024-11-017467Actual
23989113.002024-03-017446Actual
3251200.002022-07-037428Budget
18809344.002023-10-027465Actual
1663100.002022-06-027426Budget
1950339.062023-10-0274212Actual
8126218.002022-12-037464Actual
11954100.002023-03-027466Budget
3639195.002022-08-027464Actual
2153342.252023-12-0374112Actual
26297563.212024-05-017418Actual
23313241.192024-01-3174111Actual
32921141.002024-11-017456Actual
29670291.002024-08-017467Actual
32391422.312024-10-0174113Actual
33788490.002024-12-027464Actual
14875199.002023-06-027436Actual
35554300.762024-12-3174311Actual
25456173.102024-04-0174511Actual
22903153.002024-01-317416Actual
30471356.002024-09-017415Actual
17351123.102023-08-0274511Actual
23135412.002024-01-317467Actual
38566146.002025-04-027426Actual
10677100.002023-01-317436Budget
7369179.002022-11-027446Actual
31419236.002024-10-017463Actual
37853311.402025-03-0274311Actual
20304212.472023-11-0274111Actual
4431200.002022-08-027468Budget
20114.002022-05-027413Actual
27239129.002024-06-017456Actual
34575457.152024-12-0274212Actual
19710283.002023-11-027414Actual
2653200.002022-07-037465Budget
33131485.942024-11-017428Actual
269187.002022-05-027464Actual
26058101.002024-05-017436Actual
33278198.642024-11-0174311Actual
11625200.002023-03-027465Budget

Generated 2025-06-01 05:05:31.457 UTC