[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-027413Actual
881200.002022-05-027467Budget
14516369.002023-06-027413Actual
21834304.002023-12-317415Actual
9249280.002022-12-317464Budget
14727277.002023-06-027415Actual
33011410.002024-11-017417Actual
32841167.002024-11-017426Actual
32181212.472024-10-0174411Actual
27922671.442024-06-0174613Actual
1747043.312023-08-0274212Actual
29075452.142024-07-0274613Actual
15138502.612023-06-027428Actual
22123357.002023-12-317417Actual
37940389.062025-03-0274611Actual
34255576.852024-12-027428Actual
3062200.002022-07-037417Budget
9562100.002022-12-317436Budget
2451642.252024-03-0174112Actual
1947642.252023-10-0274112Actual
31476236.002024-10-017473Actual
1137480.002023-03-027473Budget
33846283.002024-12-027415Actual
2654180.002022-07-037465Actual
37853311.402025-03-0274311Actual
11954100.002023-03-027466Budget
30413439.002024-09-017464Actual
22363225.232023-12-3174211Actual
36704359.282025-01-3174311Actual
2153342.252023-12-0374112Actual
1250280.002023-04-027473Budget
20114.002022-05-027413Actual
18974106.002023-10-027456Actual
28776241.192024-07-0274411Actual
19744243.002023-11-027464Actual
29519136.002024-08-017446Actual
19358180.552023-10-0274411Actual
5076100.002022-09-027436Budget
1077199.002023-01-317456Actual
19218399.572023-10-027468Actual
35608289.062024-12-3174511Actual
24964111.002024-04-017426Actual
11626173.002023-03-027465Actual
9851155.002022-12-317467Actual
4759167.002022-09-027464Actual
33131485.942024-11-017428Actual
4899166.002022-09-027465Actual
1474200.002022-06-027415Budget
35144194.002024-12-317436Actual
26983408.002024-06-017464Actual
14106485.942023-05-027418Actual
20213602.612023-11-027428Actual
9561122.002022-12-317436Actual
1758179.002022-06-027446Actual
17712287.002023-09-027464Actual
8443130.002022-12-037436Actual
32600193.002024-11-017473Actual
2876170.002022-07-037446Actual
37389138.002025-03-027416Actual
38539185.002025-04-027416Actual
33278198.642024-11-0174311Actual
30142767.932024-08-0174113Actual
27804314.592024-06-0174612Actual
21623344.002023-12-317413Actual
490105.002022-05-027416Actual
7146267.002022-11-027465Actual
1847232.672023-09-0274112Actual
15052327.002023-06-027467Actual
21926162.002023-12-317416Actual
34227490.482024-12-027418Actual
19802363.002023-11-027415Actual
18353231.612023-09-0274411Actual
22417202.892023-12-3174411Actual
28602599.582024-07-027428Actual
15614194.002023-07-037414Actual
538160.002022-05-027426Actual
7273166.002022-11-027426Actual
15529376.002023-07-037463Actual
4432228.362022-08-027468Actual
2354535.872024-01-3174612Actual
5634138.002022-10-027413Actual
914090.002022-12-317473Budget
24844236.002024-04-017415Actual
2254148.632023-12-3174612Actual
27364346.002024-06-017467Actual
2194345.032022-06-027468Actual
21240554.122023-12-037428Actual
23637439.002024-03-017463Actual
7272100.002022-11-027426Budget
682190.002022-11-027463Budget
12175200.002023-03-027418Budget
31295459.162024-09-0174213Actual
39092294.382025-04-0274611Actual
23602442.002024-03-017413Actual
9931292.002022-12-317418Actual
27187192.002024-06-017436Actual
12832143.002023-04-027416Actual
8196.002022-05-027463Actual
5447278.362022-09-027418Actual
5229100.002022-09-027466Budget
9003110.002022-12-317413Actual
36320184.002025-01-317446Actual
6247105.002022-10-027446Actual
38594153.002025-04-027436Actual
11753200.002023-03-027426Budget
19922130.002023-11-027426Actual
37740711.702025-03-027468Actual
15742202.002023-07-037465Actual
13623274.002023-05-027414Actual
36146426.002025-01-317415Actual
19063342.002023-10-027417Actual
7881130.002022-12-037413Actual
34428339.062024-12-0274411Actual
32663369.002024-11-017464Actual
16353213.532023-07-0374611Actual
26527113.532024-05-0174511Actual
3529100.002022-08-027473Budget
38857493.512025-04-027428Actual
4979160.002022-09-027416Actual
7224200.002022-11-027416Budget
4696220.002022-09-027414Actual
32543253.002024-11-017463Actual
9852200.002022-12-317467Budget
11849100.002023-03-027446Budget
1208100.002022-06-027463Budget
26712496.002024-05-0174113Actual
18597439.002023-10-027463Actual
38481281.002025-04-027465Actual
25044152.002024-04-017456Actual
29876289.062024-08-0174211Actual
8067200.002022-12-037414Budget
36088467.002025-01-317464Actual
29930260.342024-08-0174411Actual
39297731.092025-04-0274213Actual
25347142.252024-04-0174111Actual
14762240.002023-06-027465Actual
35760479.492024-12-3174612Actual
12930124.002023-04-027436Actual
10969200.002023-01-317467Budget
29545123.002024-08-017456Actual
5228104.002022-09-027466Actual
2780161.002022-07-037426Actual
20127329.002023-11-027467Actual
29964383.742024-08-0174611Actual
14927183.002023-06-027456Actual
24458189.062024-03-0174611Actual
28895350.772024-07-0274112Actual
35581296.512024-12-3174411Actual
26084105.002024-05-017446Actual
17650386.002023-09-027473Actual
1806100.002022-06-027456Budget
1535200.002022-06-027465Budget
11484200.002023-03-027464Budget
6103100.002022-10-027416Budget
19710283.002023-11-027414Actual
7085193.002022-11-027415Actual
30350264.002024-09-017473Actual
32208293.322024-10-0174511Actual
16939153.002023-08-027456Actual
26473158.212024-05-0174311Actual
17122454.122023-08-027418Actual
32814148.002024-11-017416Actual
15017467.002023-06-027417Actual
3951112.002022-08-027436Actual
6151100.002022-10-027426Budget
30796325.002024-09-017467Actual
37496138.002025-03-027456Actual
34401234.812024-12-0274311Actual
3952100.002022-08-027436Budget
7554266.002022-11-027417Actual
5122100.002022-09-027446Budget
9002100.002022-12-317413Budget
36239174.002025-01-317416Actual
1287100.002022-06-027473Budget
25813306.002024-05-017414Actual
21868226.002023-12-317465Actual
13024119.002023-04-027456Actual
34288508.672024-12-027468Actual
12754210.002023-04-027465Actual
13413200.002023-04-027468Budget
1286107.002022-06-027473Actual
11049200.002023-01-317418Budget
36054529.002025-01-317414Actual
32954146.002024-11-017466Actual
33339320.982024-11-0174611Actual
31921397.002024-10-017467Actual
17918179.002023-09-027436Actual
10178103.002023-01-317463Actual
16265141.192023-07-0374311Actual
11423200.002023-03-027414Budget
35935393.002025-01-317413Actual
37826196.512025-03-0274211Actual
12881118.002023-04-027426Actual
25134382.002024-04-017417Actual
23193499.582024-01-317418Actual
7415127.002022-11-027456Actual
12929100.002023-04-027436Budget
37238480.002025-03-027464Actual
4106100.002022-08-027466Budget
16739322.002023-08-027415Actual
6620304.122022-10-027428Actual
18809344.002023-10-027465Actual
3775200.002022-08-027465Budget
32756434.002024-11-017465Actual
11955160.002023-03-027466Actual
2458281.002022-07-037414Actual
21414211.402023-12-0374411Actual
16646202.002023-08-027414Actual
161100.002022-05-027473Budget
32628401.002024-11-017414Actual
1614125.002022-06-027416Actual
35878790.742024-12-3174613Actual
28516365.002024-07-027467Actual
24752246.002024-04-017414Actual
37529152.002025-03-027466Actual
32299274.172024-10-0174112Actual
2411100.002022-07-037473Budget
20833322.002023-12-037415Actual
2454343.312024-03-0174212Actual
14635218.002023-06-027414Actual
12550207.002023-04-027414Actual
32241364.602024-10-0174611Actual
38353344.002025-04-027414Actual
821255.002022-05-027417Actual
24724323.002024-04-017473Actual
3202337.452022-07-037418Actual
22066198.002023-12-317466Actual
166296.002022-06-027426Actual
22633382.002024-01-317463Actual
4570100.002022-09-027463Budget
1643844.382023-07-0374212Actual
27484393.512024-06-017468Actual
15110476.852023-06-027418Actual
4697200.002022-09-027414Budget
13304200.002023-04-027418Budget
2272136.002022-07-037413Actual
33165448.062024-11-017468Actual
1250370.002023-04-027473Actual
6946256.002022-11-027414Actual
1395271.002022-06-027464Actual
6431167.002022-10-027417Actual
13657276.002023-05-027464Actual
9978293.512022-12-317428Actual
26058101.002024-05-017436Actual
8395100.002022-12-037426Budget
27542347.572024-06-0174111Actual
27624350.772024-06-0174411Actual
10365192.002023-01-317464Actual
11704179.002023-03-027416Actual
1445936.932023-05-0274612Actual
32508416.002024-11-017413Actual
15586350.002023-07-037473Actual
4324316.242022-08-027418Actual
27450479.882024-06-017428Actual
20386133.742023-11-0274411Actual
15827111.002023-07-037426Actual
7802200.002022-11-027468Budget
19276142.252023-10-0274111Actual
11564200.002023-03-027415Budget
38233288.002025-04-027413Actual
28099412.002024-07-027414Actual
5775104.002022-10-027473Actual
11848138.002023-03-027446Actual
30704157.002024-09-017466Actual
4245200.002022-08-027467Budget
31887467.002024-10-017417Actual
8268200.002022-12-037465Budget
26418133.742024-05-0174111Actual
34045146.002024-12-027456Actual
8596164.002022-12-037466Actual
19385170.982023-10-0274511Actual
9609200.002022-12-317446Budget
18894153.002023-10-027426Actual
34694455.652024-12-0274213Actual
3396595.002024-12-027426Actual
5026118.002022-09-027426Actual
13717304.002023-05-027415Actual
3576215.002022-08-027414Actual
28226342.002024-07-027465Actual
7369179.002022-11-027446Actual
10831100.002023-01-317466Budget
11236100.002023-03-027413Budget
5368200.002022-09-027467Budget
22158329.002023-12-317467Actual
28071231.002024-07-027473Actual
16832181.002023-08-027416Actual
2603090.002024-05-017426Actual
10364200.002023-01-317464Budget
9386208.002022-12-317465Actual
6761100.002022-11-027413Budget
31797136.002024-10-017456Actual
14901115.002023-06-027446Actual
37118370.002025-03-027463Actual
2050525.232023-11-0274112Actual
31090289.062024-09-0174611Actual
20359206.082023-11-0274311Actual
14283217.782023-05-0274311Actual
8491200.002022-12-037446Budget
35641242.252024-12-3174611Actual
12222200.002023-03-027428Budget
37880219.912025-03-0274411Actual
21100.002022-05-027413Budget
38679164.002025-04-027466Actual
2732155.002022-07-037416Actual
209280.002022-05-027414Budget
5556200.002022-09-027468Budget
1137598.002023-03-027473Actual
1712100.002022-06-027436Budget
28391120.002024-07-027456Actual
30645145.002024-09-017446Actual
13225200.002023-04-027467Budget
2517187.002022-07-037464Actual
10444200.002023-01-317415Budget
7321107.002022-11-027436Actual
2611078.002024-05-017456Actual
16887208.002023-08-027436Actual
17150493.512023-08-027428Actual
801890.002022-12-037473Budget
35818559.162024-12-3174113Actual
29042767.932024-07-0274213Actual
25018108.002024-04-017446Actual
38736325.002025-04-027417Actual
2516200.002022-07-037464Budget
37296466.002025-03-027415Actual
32041516.242024-10-017468Actual
16292139.062023-07-0374411Actual
27771268.852024-06-0174212Actual
23989113.002024-03-017446Actual
740200.002022-05-027466Budget
13952138.002023-05-027466Actual
25402198.642024-04-0174311Actual
15346142.252023-06-0274611Actual
29167311.002024-08-017463Actual
18380192.252023-09-0274511Actual
208240.002022-05-027414Actual
822200.002022-05-027417Budget
24937151.002024-04-017416Actual
2600384.002024-05-017416Actual
37175217.002025-03-027473Actual
11096252.602023-01-317428Actual
30169638.112024-08-0174213Actual
34547479.492024-12-0274112Actual
1025780.002023-01-317473Budget
2596200.002022-07-037415Budget
19098405.002023-10-027467Actual
38446325.002025-04-027415Actual
21212654.122023-12-037418Actual
23341164.592024-01-3174211Actual
21360211.402023-12-0374211Actual
2830100.002022-07-037436Budget
36471352.002025-01-317467Actual
31745130.002024-10-017436Actual
22244602.612023-12-317428Actual
34019160.002024-12-027446Actual
36677357.152025-01-3174211Actual
3902142.002022-08-027426Actual
7007272.002022-11-027464Actual
6573384.422022-10-027418Actual
19591501.002023-11-027413Actual
25375186.932024-04-0174211Actual
14046448.002023-05-027467Actual
22033123.002023-12-317456Actual
37998375.232025-03-0274112Actual
5446200.002022-09-027418Budget
4900200.002022-09-027465Budget
23313241.192024-01-3174111Actual
11297109.002023-03-027463Actual
2273100.002022-07-037413Budget
31148328.422024-09-0174112Actual
3250326.842022-07-037428Actual
27743405.022024-06-0174112Actual
8738218.002022-12-037467Actual
4510112.002022-09-027413Actual
7475129.002022-11-027466Actual
38388408.002025-04-027464Actual
12362100.002023-04-027413Budget
1641133.742023-07-0374112Actual
33251366.722024-11-0174211Actual
32869147.002024-11-017436Actual
34818383.002024-12-317463Actual
39150355.022025-04-0274112Actual
5882202.002022-10-027464Actual
5494246.542022-09-027428Actual
35286323.002024-12-317417Actual

Generated 2025-06-01 14:28:48.059 UTC