[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20620478.002023-12-047413Actual
29287414.002024-08-027464Actual
31210457.152024-09-0274612Actual
11955160.002023-03-037466Actual
4570100.002022-09-037463Budget
38481281.002025-04-037465Actual
2193200.002022-06-037468Budget
12881118.002023-04-037426Actual
12833100.002023-04-037416Budget
23010154.002024-02-017456Actual
7474100.002022-11-037466Budget
491100.002022-05-037416Budget
12551200.002023-04-037414Budget
38679164.002025-04-037466Actual
5634138.002022-10-037413Actual
19218399.572023-10-037468Actual
33544711.792024-11-0274213Actual
20092384.002023-11-037417Actual
29493149.002024-08-027436Actual
22718291.002024-02-017414Actual
1395271.002022-06-037464Actual
14256223.102023-05-0374211Actual
3202337.452022-07-047418Actual
2982200.002022-07-047466Budget
33938158.002024-12-037416Actual
31504444.002024-10-027414Actual
17770261.002023-09-037415Actual
741145.002022-05-037466Actual
21623344.002024-01-017413Actual
1334285.002022-06-037414Actual
39212425.242025-04-0374612Actual
37203337.002025-03-037414Actual
29903248.642024-08-0274311Actual
11802170.002023-03-037436Actual
1711104.002022-06-037436Actual
9931292.002023-01-017418Actual
3775200.002022-08-037465Budget
3061232.002022-07-047417Actual
3396595.002024-12-037426Actual
11753200.002023-03-037426Budget
24224682.912024-03-027428Actual
25785245.002024-05-027473Actual
36054529.002025-02-017414Actual
35031334.002025-01-017465Actual
15346142.252023-06-0374611Actual
2410111.002022-07-047473Actual
13413200.002023-04-037468Budget
1189692.002023-03-037456Actual
16832181.002023-08-037416Actual
35286323.002025-01-017417Actual
28636660.182024-07-037468Actual
34783332.002025-01-017413Actual
37444193.002025-03-037436Actual
34227490.482024-12-037418Actual
33880405.002024-12-037465Actual
457196.002022-09-037463Actual
16319211.402023-07-0474511Actual
7085193.002022-11-037415Actual
13225200.002023-04-037467Budget
22958202.002024-02-017436Actual
17351123.102023-08-0374511Actual
21868226.002024-01-017465Actual
11157235.932023-02-017468Actual
5027100.002022-09-037426Budget
6621200.002022-10-037428Budget
24964111.002024-04-027426Actual
19976123.002023-11-037446Actual
10580141.002023-02-017416Actual
27771268.852024-06-0274212Actual
4245200.002022-08-037467Budget
10040240.482023-01-017468Actual
35089116.002025-01-017416Actual
11297109.002023-03-037463Actual
9561122.002023-01-017436Actual
36146426.002025-02-017415Actual
15855119.002023-07-047436Actual
36790383.742025-02-0174611Actual
29756476.852024-08-027428Actual
34875212.002025-01-017473Actual
24458189.062024-03-0274611Actual
22845359.002024-02-017465Actual
15285149.702023-06-0374311Actual
6352100.002022-10-037466Budget
9189167.002023-01-017414Actual
28424176.002024-07-037466Actual
33788490.002024-12-037464Actual
5494246.542022-09-037428Actual
8067200.002022-12-047414Budget
23043151.002024-02-017466Actual
4697200.002022-09-037414Budget
27922671.442024-06-0274613Actual
37118370.002025-03-037463Actual
29876289.062024-08-0274211Actual
18299168.852023-09-0374211Actual
1615100.002022-06-037416Budget
11626173.002023-03-037465Actual
35935393.002025-02-017413Actual
10178103.002023-02-017463Actual
963200.002022-05-037418Budget
26712496.002024-05-0274113Actual
31797136.002024-10-027456Actual
12550207.002023-04-037414Actual
13353200.002023-04-037428Budget
37678542.002025-03-037418Actual
27484393.512024-06-027468Actual
30471356.002024-09-027415Actual
24138333.002024-03-027467Actual
37620354.002025-03-037467Actual
10304200.002023-02-017414Budget
9513150.002023-01-017426Actual
12175200.002023-03-037418Budget
2250828.422024-01-0174112Actual
9655100.002023-01-017456Budget
32451545.122024-10-0274613Actual
38977314.592025-04-0374211Actual
11801100.002023-03-037436Budget
37175217.002025-03-037473Actual
21834304.002024-01-017415Actual
33011410.002024-11-027417Actual
6200131.002022-10-037436Actual
11848138.002023-03-037446Actual
2132364.722022-06-037428Actual
5228104.002022-09-037466Actual
21062119.002023-12-047466Actual
12976100.002023-04-037446Budget
22123357.002024-01-017417Actual
34996346.002025-01-017415Actual
14727277.002023-06-037415Actual
2156628.422023-12-0474612Actual
3717250.002022-08-037415Actual
16887208.002023-08-037436Actual
15649313.002023-07-047464Actual
6246100.002022-10-037446Budget
26983408.002024-06-027464Actual
3638200.002022-08-037464Budget
32721383.002024-11-027415Actual
21926162.002024-01-017416Actual
25169386.002024-04-027467Actual
4246215.002022-08-037467Actual
29635520.002024-08-027417Actual
2411100.002022-07-047473Budget
25018108.002024-04-027446Actual
14228142.252023-05-0374111Actual
3998125.002022-08-037446Actual
9327205.002023-01-017415Actual
33517478.452024-11-0274113Actual
26561145.442024-05-0274611Actual
14550395.002023-06-037463Actual
2829170.002022-07-047436Actual
36471352.002025-02-017467Actual
25908257.002024-05-027415Actual
8206232.002022-12-047415Actual
10444200.002023-02-017415Budget
28837357.152024-07-0374611Actual
26143106.002024-05-027466Actual
1950339.062023-10-0374212Actual
34169435.002024-12-037467Actual
9002100.002023-01-017413Budget
28895350.772024-07-0374112Actual
7613200.002022-11-037467Budget
1286107.002022-06-037473Actual
5495200.002022-09-037428Budget
1250280.002023-04-037473Budget
23422194.382024-02-0174511Actual
18597439.002023-10-037463Actual
32895166.002024-11-027446Actual
27187192.002024-06-027436Actual
682190.002022-11-037463Budget
22277434.422024-01-017468Actual
25691312.002024-05-027413Actual
19744243.002023-11-037464Actual
35116157.002025-01-017426Actual
24315209.272024-03-0274111Actual
25429166.722024-04-0274411Actual
34045146.002024-12-037456Actual
2877200.002022-07-047446Budget
36181302.002025-02-017465Actual
27542347.572024-06-0274111Actual
34455268.852024-12-0374511Actual
7273166.002022-11-037426Actual
7224200.002022-11-037416Budget
38060393.322025-03-0374612Actual
17324149.702023-08-0374411Actual
3062200.002022-07-047417Budget
5556200.002022-09-037468Budget
25044152.002024-04-027456Actual
30378346.002024-09-027414Actual
12977116.002023-04-037446Actual
29848312.472024-08-0274111Actual
28284189.002024-07-037416Actual
15907186.002023-07-047456Actual
6293111.002022-10-037456Actual
14516369.002023-06-037413Actual
18562403.002023-10-037413Actual
1850546.502023-09-0374612Actual
17805266.002023-09-037465Actual
11954100.002023-03-037466Budget
20925186.002023-12-047416Actual
27074267.002024-06-027465Actual
4696220.002022-09-037414Actual
6024200.002022-10-037465Budget
22598416.002024-02-017413Actual
9609200.002023-01-017446Budget
16618323.002023-08-037473Actual
13812172.002023-05-037416Actual
30796325.002024-09-027467Actual
13867144.002023-05-037436Actual
35196117.002025-01-017456Actual
25347142.252024-04-0274111Actual
15529376.002023-07-047463Actual
16774298.002023-08-037465Actual
13657276.002023-05-037464Actual
31979625.342024-10-027418Actual
1209135.002022-06-037463Actual
6151100.002022-10-037426Budget
10501270.002023-02-017465Actual
25077161.002024-04-027466Actual
33397282.682024-11-0274112Actual
13536367.002023-05-037463Actual
18809344.002023-10-037465Actual
25375186.932024-04-0274211Actual
19922130.002023-11-037426Actual
30854773.822024-09-027418Actual
13839150.002023-05-037426Actual
29790622.302024-08-027468Actual
20213602.612023-11-037428Actual
3718200.002022-08-037415Budget
15017467.002023-06-037417Actual
2876170.002022-07-047446Actual
1440144.382023-05-0374112Actual
26446103.952024-05-0274211Actual
21475191.192023-12-0474611Actual
38233288.002025-04-037413Actual
25456173.102024-04-0274511Actual
20035165.002023-11-037466Actual
17150493.512023-08-037428Actual
37880219.912025-03-0374411Actual
20127329.002023-11-037467Actual
37740711.702025-03-037468Actual
27364346.002024-06-027467Actual
822200.002022-05-037417Budget
8490168.002022-12-047446Actual
3903100.002022-08-037426Budget
17970165.002023-09-037456Actual
10910197.002023-02-017417Actual
22417202.892024-01-0174411Actual
12692191.002023-04-037415Actual
3251200.002022-07-047428Budget
2983158.002022-07-047466Actual
2333115.002022-07-047463Actual
36758268.852025-02-0174511Actual
1646932.672023-07-0474612Actual
6681200.002022-10-037468Budget
11097200.002023-02-017428Budget
31717153.002024-10-027426Actual
404596.002022-08-037456Actual
31632388.002024-10-027465Actual
17678315.002023-09-037414Actual
8443130.002022-12-047436Actual
2560648.632024-04-0274612Actual
15881123.002023-07-047446Actual
33165448.062024-11-027468Actual
1335280.002022-06-037414Budget
27041380.002024-06-027415Actual
20002138.002023-11-037456Actual
30591108.002024-09-027426Actual
23602442.002024-03-027413Actual
10364200.002023-02-017464Budget
30506378.002024-09-027465Actual
6294100.002022-10-037456Budget
7880100.002022-12-047413Budget
21240554.122023-12-047428Actual
9003110.002023-01-017413Actual
3951112.002022-08-037436Actual
23455188.002024-02-0174611Actual
11563205.002023-03-037415Actual
27570307.152024-06-0274211Actual
38891464.732025-04-037468Actual
37853311.402025-03-0374311Actual
33045439.002024-11-027467Actual
1641133.742023-07-0474112Actual
10039200.002023-01-017468Budget
36320184.002025-02-017446Actual
39270622.322025-04-0374113Actual
17385181.612023-08-0374611Actual
35969335.002025-02-017463Actual
13717304.002023-05-037415Actual
4899166.002022-09-037465Actual
28602599.582024-07-037428Actual
10629168.002023-02-017426Actual
27239129.002024-06-027456Actual
36731362.472025-02-0174411Actual
32041516.242024-10-027468Actual
26202514.002024-05-027417Actual
32391422.312024-10-0274113Actual
31327780.212024-09-0274613Actual
38145741.622025-03-0374213Actual
5962228.002022-10-037415Actual
26527113.532024-05-0274511Actual
32869147.002024-11-027436Actual
17593348.002023-09-037463Actual
4648107.002022-09-037473Actual
23100435.002024-02-017417Actual
15138502.612023-06-037428Actual
36909463.532025-02-0174612Actual
20114.002022-05-037413Actual
1069200.002022-05-037468Budget
38353344.002025-04-037414Actual
5169135.002022-09-037456Actual
268200.002022-05-037464Budget
27862764.422024-06-0274113Actual
18271242.252023-09-0374111Actual
30293244.002024-09-027463Actual
20359206.082023-11-0374311Actual
634129.002022-05-037446Actual
25255490.482024-04-027428Actual
34346377.362024-12-0374111Actual
27213132.002024-06-027446Actual
10628200.002023-02-017426Budget
21981188.002024-01-017436Actual
21154467.002023-12-047467Actual
13752326.002023-05-037465Actual
20867336.002023-12-047465Actual
13919141.002023-05-037456Actual
21212654.122023-12-047418Actual
28391120.002024-07-037456Actual
12929100.002023-04-037436Budget
19895131.002023-11-037416Actual
33668301.002024-12-037463Actual
15230148.632023-06-0374111Actual
16210188.002023-07-0474111Actual
689879.002022-11-037473Actual
17064382.002023-08-037467Actual
15707328.002023-07-047415Actual
4325200.002022-08-037418Budget
27329386.002024-06-027417Actual
38446325.002025-04-037415Actual
2050525.232023-11-0374112Actual
20332124.172023-11-0374211Actual
23637439.002024-03-027463Actual
21387163.532023-12-0474311Actual
906290.002023-01-017463Budget
20655393.002023-12-047463Actual
24015146.002024-03-027456Actual
801890.002022-12-047473Budget
20833322.002023-12-047415Actual
16526380.002023-08-037413Actual
31056306.082024-09-0274411Actual
2454343.312024-03-0274212Actual
3952100.002022-08-037436Budget
28099412.002024-07-037414Actual
32181212.472024-10-0274411Actual
2194345.032022-06-037468Actual
538160.002022-05-037426Actual
23815298.002024-03-027415Actual
28071231.002024-07-037473Actual
20980161.002023-12-047436Actual
1805131.002022-06-037456Actual
13595331.002023-05-037473Actual
490105.002022-05-037416Actual
20712391.002023-12-047473Actual
14847176.002023-06-037426Actual
18094329.002023-09-037467Actual
35527298.642025-01-0174211Actual
30974255.022024-09-0274111Actual
31002294.382024-09-0274211Actual
27450479.882024-06-027428Actual
5447278.362022-09-037418Actual
31148328.422024-09-0274112Actual
10443276.002023-02-017415Actual
2272136.002022-07-047413Actual
3529100.002022-08-037473Budget
8394134.002022-12-047426Actual
881200.002022-05-037467Budget
1025780.002023-02-017473Budget
38176499.512025-03-0374613Actual
34401234.812024-12-0374311Actual
8205200.002022-12-047415Budget
6247105.002022-10-037446Actual
38949376.302025-04-0374111Actual
6573384.422022-10-037418Actual
33131485.942024-11-027428Actual
14011486.002023-05-037417Actual
37238480.002025-03-037464Actual

Generated 2025-06-03 00:38:36.133 UTC