[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-06-027428Actual
17650386.002023-09-037473Actual
17385181.612023-08-0374611Actual
35321346.002025-01-017467Actual
11625200.002023-03-037465Budget
29519136.002024-08-027446Actual
29493149.002024-08-027436Actual
8864254.122022-12-047428Actual
33165448.062024-11-027468Actual
27889585.472024-06-0274213Actual
29670291.002024-08-027467Actual
21360211.402023-12-0474211Actual
25169386.002024-04-027467Actual
15230148.632023-06-0374111Actual
37620354.002025-03-037467Actual
16526380.002023-08-037413Actual
1945206.002022-06-037417Actual
6620304.122022-10-037428Actual
25813306.002024-05-027414Actual
2603090.002024-05-027426Actual
457196.002022-09-037463Actual
29578167.002024-08-027466Actual
37586363.002025-03-037417Actual
26983408.002024-06-027464Actual
31690186.002024-10-027416Actual
914090.002023-01-017473Budget
269187.002022-05-037464Actual
7693200.002022-11-037418Budget
19006137.002023-10-037466Actual
25227442.002024-04-027418Actual
491100.002022-05-037416Budget
26739459.162024-05-0274213Actual
350200.002022-05-037415Budget
741145.002022-05-037466Actual
7802200.002022-11-037468Budget
10502200.002023-02-017465Budget
18716246.002023-10-037464Actual
1744327.362023-08-0374112Actual
19418180.552023-10-0374611Actual
35845776.702025-01-0174213Actual
5368200.002022-09-037467Budget
32181212.472024-10-0274411Actual
14901115.002023-06-037446Actual
166296.002022-06-037426Actual
2877200.002022-07-047446Budget
15800139.002023-07-047416Actual
29876289.062024-08-0274211Actual
19276142.252023-10-0374111Actual
28602599.582024-07-037428Actual
25289482.912024-04-027468Actual
23422194.382024-02-0174511Actual
23043151.002024-02-017466Actual
3124202.002022-07-047467Actual
12976100.002023-04-037446Budget
12691200.002023-04-037415Budget
33305218.852024-11-0274411Actual
10501270.002023-02-017465Actual
11048346.542023-02-017418Actual
22216611.702024-01-017418Actual
14635218.002023-06-037414Actual
5635100.002022-10-037413Budget
19385170.982023-10-0374511Actual
16859172.002023-08-037426Actual
4899166.002022-09-037465Actual
4046100.002022-08-037456Budget
18326182.682023-09-0374311Actual
37331338.002025-03-037465Actual
16319211.402023-07-0474511Actual
404596.002022-08-037456Actual
28014335.002024-07-037463Actual
25347142.252024-04-0274111Actual
2254148.632024-01-0174612Actual
1137480.002023-03-037473Budget
28099412.002024-07-037414Actual
27074267.002024-06-027465Actual
38771310.002025-04-037467Actual
3717250.002022-08-037415Actual
24224682.912024-03-027428Actual
9003110.002023-01-017413Actual
29465148.002024-08-027426Actual
36994631.092025-02-0174213Actual
8347200.002022-12-047416Budget
28481450.002024-07-037417Actual
1137598.002023-03-037473Actual
20185628.372023-11-037418Actual
28694302.892024-07-0374111Actual
4185237.002022-08-037417Actual
2829170.002022-07-047436Actual
34818383.002025-01-017463Actual
19625410.002023-11-037463Actual
20114.002022-05-037413Actual
4106100.002022-08-037466Budget
13893141.002023-05-037446Actual
11895100.002023-03-037456Budget
35527298.642025-01-0174211Actual
26446103.952024-05-0274211Actual
38679164.002025-04-037466Actual
9465200.002023-01-017416Budget
20655393.002023-12-047463Actual
11422266.002023-03-037414Actual
13501501.002023-05-037413Actual
2005200.002022-06-037467Budget
24844236.002024-04-027415Actual
11049200.002023-02-017418Budget
5027100.002022-09-037426Budget
37496138.002025-03-037456Actual
13595331.002023-05-037473Actual
8127280.002022-12-047464Budget
965692.002023-01-017456Actual
36054529.002025-02-017414Actual
38233288.002025-04-037413Actual
15494490.002023-07-047413Actual
7553200.002022-11-037417Budget
15258173.102023-06-0374211Actual
17593348.002023-09-037463Actual
24397163.532024-03-0274411Actual
906290.002023-01-017463Budget
6024200.002022-10-037465Budget
25489189.062024-04-0274611Actual
21212654.122023-12-047418Actual
34489325.232024-12-0374611Actual
22363225.232024-01-0174211Actual
39297731.092025-04-0374213Actual
35286323.002025-01-017417Actual
35170133.002025-01-017446Actual
29015645.122024-07-0374113Actual
1069200.002022-05-037468Budget
36529708.672025-02-017418Actual
36471352.002025-02-017467Actual
17297230.552023-08-0374311Actual
15110476.852023-06-037418Actual
20447193.322023-11-0374611Actual
2056344.382023-11-0374612Actual
2333115.002022-07-047463Actual
9385200.002023-01-017465Budget
1950339.062023-10-0374212Actual
25848221.002024-05-027464Actual
34019160.002024-12-037446Actual
1614125.002022-06-037416Actual
19710283.002023-11-037414Actual
6352100.002022-10-037466Budget
36876398.642025-02-0174212Actual
20980161.002023-12-047436Actual
5775104.002022-10-037473Actual
8268200.002022-12-047465Budget
31717153.002024-10-027426Actual
2611078.002024-05-027456Actual
4432228.362022-08-037468Actual
36320184.002025-02-017446Actual
6102137.002022-10-037416Actual
9791200.002023-01-017417Budget
588100.002022-05-037436Budget
9608137.002023-01-017446Actual
35727411.412025-01-0174212Actual
31419236.002024-10-027463Actual
2781100.002022-07-047426Budget
29345344.002024-08-027415Actual
26084105.002024-05-027446Actual
38118717.052025-03-0374113Actual
20332124.172023-11-0374211Actual
34609332.682024-12-0374612Actual
22033123.002024-01-017456Actual
36436486.002025-02-017417Actual
23368165.662024-02-0174311Actual
13657276.002023-05-037464Actual
14106485.942023-05-037418Actual
7474100.002022-11-037466Budget
6946256.002022-11-037414Actual
161100.002022-05-037473Budget
32299274.172024-10-0274112Actual
24879268.002024-04-027465Actual
33278198.642024-11-0274311Actual
24257476.852024-03-027468Actual
39330503.022025-04-0374613Actual
35608289.062025-01-0174511Actual
33544711.792024-11-0274213Actual
11705100.002023-03-037416Budget
25429166.722024-04-0274411Actual
27213132.002024-06-027446Actual
31771135.002024-10-027446Actual
35229165.002025-01-017466Actual
21441163.532023-12-0474511Actual
28071231.002024-07-037473Actual
38481281.002025-04-037465Actual
16353213.532023-07-0474611Actual
9328200.002023-01-017415Budget
39092294.382025-04-0374611Actual
12929100.002023-04-037436Budget
14011486.002023-05-037417Actual
32333391.192024-10-0274612Actual
22450163.532024-01-0174611Actual
29438134.002024-08-027416Actual
22390213.532024-01-0174311Actual
2715997.002024-06-027426Actual
17890148.002023-09-037426Actual
3389100.002022-08-037413Budget
34996346.002025-01-017415Actual
34255576.852024-12-037428Actual
14228142.252023-05-0374111Actual
15614194.002023-07-047414Actual
5494246.542022-09-037428Actual
30796325.002024-09-027467Actual
33725315.002024-12-037473Actual
13023100.002023-04-037456Budget
1445936.932023-05-0374612Actual
15285149.702023-06-0374311Actual
27743405.022024-06-0274112Actual
28424176.002024-07-037466Actual
3718200.002022-08-037415Budget
32721383.002024-11-027415Actual
1641133.742023-07-0474112Actual
1250370.002023-04-037473Actual
10772100.002023-02-017456Budget
33131485.942024-11-027428Actual
16739322.002023-08-037415Actual
2454343.312024-03-0274212Actual
13839150.002023-05-037426Actual
29756476.852024-08-027428Actual
25691312.002024-05-027413Actual
28636660.182024-07-037468Actual
11626173.002023-03-037465Actual
1025780.002023-02-017473Budget
2923128.002022-07-047456Actual
13164200.002023-04-037417Budget
11564200.002023-03-037415Budget
3396595.002024-12-037426Actual
7369179.002022-11-037446Actual
14727277.002023-06-037415Actual
9713100.002023-01-017466Budget
409200.002022-05-037465Budget
27804314.592024-06-0274612Actual
16618323.002023-08-037473Actual
1866200.002022-06-037466Budget
10365192.002023-02-017464Actual
13304200.002023-04-037418Budget
22633382.002024-02-017463Actual
23602442.002024-03-027413Actual
5169135.002022-09-037456Actual
28776241.192024-07-0374411Actual
5446200.002022-09-037418Budget
4696220.002022-09-037414Actual
740200.002022-05-037466Budget
36146426.002025-02-017415Actual
28837357.152024-07-0374611Actual
2982200.002022-07-047466Budget
19976123.002023-11-037446Actual
5447278.362022-09-037418Actual
32451545.122024-10-0274613Actual
35818559.162025-01-0174113Actual
7880100.002022-12-047413Budget
8817200.002022-12-047418Budget
36557645.032025-02-017428Actual
26325473.822024-05-027428Actual
3062200.002022-07-047417Budget
30671106.002024-09-027456Actual
18002141.002023-09-037466Actual
30882479.882024-09-027428Actual
22007175.002024-01-017446Actual
1287100.002022-06-037473Budget
27979272.002024-07-037413Actual
6353103.002022-10-037466Actual
5495200.002022-09-037428Budget
10039200.002023-01-017468Budget
26297563.212024-05-027418Actual
4570100.002022-09-037463Budget
35379651.092025-01-017418Actual
18948167.002023-10-037446Actual
10304200.002023-02-017414Budget
19184551.092023-10-037428Actual
27484393.512024-06-027468Actual
36346123.002025-02-017456Actual
3309200.002022-07-047468Budget
38268359.002025-04-037463Actual
28365180.002024-07-037446Actual
9141110.002023-01-017473Actual
821255.002022-05-037417Actual
15346142.252023-06-0374611Actual
12551200.002023-04-037414Budget
34875212.002025-01-017473Actual
2560648.632024-04-0274612Actual
25044152.002024-04-027456Actual
29790622.302024-08-027468Actual
29287414.002024-08-027464Actual
23722244.002024-03-027414Actual
30378346.002024-09-027414Actual
36967473.192025-02-0174113Actual
39031381.622025-04-0374411Actual
9464161.002023-01-017416Actual
7741308.662022-11-037428Actual
12283254.122023-03-037468Actual
3450100.002022-08-037463Budget
11297109.002023-03-037463Actual
689990.002022-11-037473Budget
2665436.932024-05-0274612Actual
7554266.002022-11-037417Actual
6682354.122022-10-037468Actual
2411100.002022-07-047473Budget
21274382.912023-12-047468Actual
36239174.002025-02-017416Actual
1440144.382023-05-0374112Actual
8537100.002022-12-047456Budget
16832181.002023-08-037416Actual
7475129.002022-11-037466Actual
24632456.002024-04-027413Actual
8067200.002022-12-047414Budget
32814148.002024-11-027416Actual
26921319.002024-06-027473Actual
7086200.002022-11-037415Budget
7614235.002022-11-037467Actual
13163272.002023-04-037417Actual
12930124.002023-04-037436Actual
11485242.002023-03-037464Actual
10581100.002023-02-017416Budget
5170100.002022-09-037456Budget
33846283.002024-12-037415Actual
3902142.002022-08-037426Actual
6432200.002022-10-037417Budget
5026118.002022-09-037426Actual
21926162.002024-01-017416Actual
3529100.002022-08-037473Budget
15881123.002023-07-047446Actual
22811239.002024-02-017415Actual
8816376.852022-12-047418Actual
1010222.302022-05-037428Actual
2354535.872024-02-0174612Actual
35554300.762025-01-0174311Actual
2830100.002022-07-047436Budget
19950140.002023-11-037436Actual
7146267.002022-11-037465Actual
23963130.002024-03-027436Actual
3250326.842022-07-047428Actual
12753200.002023-04-037465Budget
35441416.242025-01-017468Actual
1953439.062023-10-0374612Actual
14607267.002023-06-037473Actual
26473158.212024-05-0274311Actual
37444193.002025-03-037436Actual
39178373.112025-04-0374212Actual
18682216.002023-10-037414Actual
4245200.002022-08-037467Budget
26202514.002024-05-027417Actual
12977116.002023-04-037446Actual
2596200.002022-07-047415Budget
11484200.002023-03-037464Budget
4107138.002022-08-037466Actual
16265141.192023-07-0474311Actual
5961200.002022-10-037415Budget
6621200.002022-10-037428Budget
1946200.002022-06-037417Budget
29545123.002024-08-027456Actual
8597100.002022-12-047466Budget
18809344.002023-10-037465Actual
2595157.002022-07-047415Actual
8538148.002022-12-047456Actual
32241364.602024-10-0274611Actual
30169638.112024-08-0274213Actual
20775219.002023-12-047464Actual
11753200.002023-03-037426Budget
5822200.002022-10-037414Budget
35196117.002025-01-017456Actual
22598416.002024-02-017413Actual
16118685.942023-07-047428Actual
2332100.002022-07-047463Budget
11752157.002023-03-037426Actual
12613200.002023-04-037464Budget
9979200.002023-01-017428Budget
30413439.002024-09-027464Actual
21387163.532023-12-0474311Actual
4325200.002022-08-037418Budget
8924200.002022-12-047468Budget
15827111.002023-07-047426Actual
24992130.002024-04-027436Actual
20925186.002023-12-047416Actual
35760479.492025-01-0174612Actual
15052327.002023-06-037467Actual
38026443.322025-03-0374212Actual
10830120.002023-02-017466Actual
4372320.782022-08-037428Actual
4373200.002022-08-037428Budget
14046448.002023-05-037467Actual
24047188.002024-03-027466Actual
14847176.002023-06-037426Actual
2517187.002022-07-047464Actual
31148328.422024-09-0274112Actual

Generated 2025-06-02 23:48:22.174 UTC