[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-2074112Actual
1209135.002022-05-227463Actual
24196657.152024-02-197418Actual
34938429.002024-12-207464Actual
38646125.002025-03-227456Actual
14106485.942023-04-217418Actual
22690297.002024-01-207473Actual
2517187.002022-06-227464Actual
9792242.002022-12-207417Actual
5494246.542022-08-227428Actual
27922671.442024-05-2174613Actual
32543253.002024-10-217463Actual
23989113.002024-02-197446Actual
7086200.002022-10-227415Budget
5122100.002022-08-227446Budget
10830120.002023-01-207466Actual
2254148.632023-12-2074612Actual
31268496.002024-08-2174113Actual
13717304.002023-04-217415Actual
12612235.002023-03-227464Actual
27624350.772024-05-2174411Actual
17712287.002023-08-227464Actual
20867336.002023-11-227465Actual
2194345.032022-05-227468Actual
29224209.002024-07-217473Actual
11895100.002023-02-197456Budget
36731362.472025-01-2074411Actual
18922153.002023-09-217436Actual
13952138.002023-04-217466Actual
3529100.002022-07-227473Budget
33788490.002024-11-217464Actual
18059342.002023-08-227417Actual
21657323.002023-12-207463Actual
1151100.002022-05-227413Budget
4697200.002022-08-227414Budget
29493149.002024-07-217436Actual
29132377.002024-07-217413Actual
30022370.982024-07-2174112Actual
8737200.002022-11-227467Budget
5447278.362022-08-227418Actual
10443276.002023-01-207415Actual
4324316.242022-07-227418Actual
25785245.002024-04-207473Actual
26358657.152024-04-207468Actual
13225200.002023-03-227467Budget
5307166.002022-08-227417Actual
16090663.212023-06-227418Actual
14820147.002023-05-227416Actual
35760479.492024-12-2074612Actual
2050525.232023-10-2274112Actual
32663369.002024-10-217464Actual
2983158.002022-06-227466Actual
22984108.002024-01-207446Actual
30258338.002024-08-217413Actual
10179100.002023-01-207463Budget
1945206.002022-05-227417Actual
17184479.882023-07-227468Actual
16887208.002023-07-227436Actual
4185237.002022-07-227417Actual
22718291.002024-01-207414Actual
15614194.002023-06-227414Actual
11049200.002023-01-207418Budget
9791200.002022-12-207417Budget
31597466.002024-09-207415Actual
35031334.002024-12-207465Actual
2153342.252023-11-2274112Actual
14134670.792023-04-217428Actual
8127280.002022-11-227464Budget
2829170.002022-06-227436Actual
23395200.762024-01-2074411Actual
1442830.552023-04-2174212Actual
38118717.052025-02-1974113Actual
689879.002022-10-227473Actual
8206232.002022-11-227415Actual
35641242.252024-12-2074611Actual
9328200.002022-12-207415Budget
37203337.002025-02-197414Actual
16265141.192023-06-2274311Actual
18974106.002023-09-217456Actual
30974255.022024-08-2174111Actual
30645145.002024-08-217446Actual
14011486.002023-04-217417Actual
11625200.002023-02-197465Budget
22811239.002024-01-207415Actual
19385170.982023-09-2174511Actual
10502200.002023-01-207465Budget
1850546.502023-08-2274612Actual
8738218.002022-11-227467Actual
10724100.002023-01-207446Budget
13023100.002023-03-227456Budget
6946256.002022-10-227414Actual
7693200.002022-10-227418Budget
26983408.002024-05-217464Actual
9002100.002022-12-207413Budget
18654310.002023-09-217473Actual
23908200.002024-02-197416Actual
33165448.062024-10-217468Actual
31176465.662024-08-2174212Actual
30671106.002024-08-217456Actual
8537100.002022-11-227456Budget
8490168.002022-11-227446Actual
17297230.552023-07-2274311Actual
19922130.002023-10-227426Actual
28191363.002024-06-217415Actual
26202514.002024-04-207417Actual
19358180.552023-09-2174411Actual
30564152.002024-08-217416Actual
1070214.722022-04-217468Actual
3902142.002022-07-227426Actual
35935393.002025-01-207413Actual
37826196.512025-02-1974211Actual
37620354.002025-02-197467Actual
35699300.762024-12-2074112Actual
801890.002022-11-227473Budget
21032133.002023-11-227456Actual
3251200.002022-06-227428Budget
9851155.002022-12-207467Actual
9188200.002022-12-207414Budget
14310203.952023-04-2174411Actual
22845359.002024-01-207465Actual
24015146.002024-02-197456Actual
1646932.672023-06-2274612Actual
7224200.002022-10-227416Budget
38268359.002025-03-227463Actual
36967473.192025-01-2074113Actual
26325473.822024-04-207428Actual
3576215.002022-07-227414Actual
16832181.002023-07-227416Actual
19682444.002023-10-227473Actual
12424100.002023-03-227463Budget
19802363.002023-10-227415Actual
539100.002022-04-217426Budget
33278198.642024-10-2174311Actual
39212425.242025-03-2274612Actual
15230148.632023-05-2274111Actual
6432200.002022-09-217417Budget
9852200.002022-12-207467Budget
4432228.362022-07-227468Actual
28957370.982024-06-2174612Actual
9609200.002022-12-207446Budget
5076100.002022-08-227436Budget
6103100.002022-09-217416Budget
5882202.002022-09-217464Actual
8444100.002022-11-227436Budget
16353213.532023-06-2274611Actual
31690186.002024-09-207416Actual
35170133.002024-12-207446Actual
33668301.002024-11-217463Actual
4759167.002022-08-227464Actual
26829275.002024-05-217413Actual
19304127.362023-09-2174211Actual
30882479.882024-08-217428Actual
23313241.192024-01-2074111Actual
22007175.002023-12-207446Actual
338891.002022-07-227413Actual
11801100.002023-02-197436Budget
10364200.002023-01-207464Budget
19976123.002023-10-227446Actual
20980161.002023-11-227436Actual
18774290.002023-09-217415Actual
31771135.002024-09-207446Actual
22417202.892023-12-2074411Actual
1011200.002022-04-217428Budget
1208100.002022-05-227463Budget
6760149.002022-10-227413Actual
4570100.002022-08-227463Budget
9063101.002022-12-207463Actual
23637439.002024-02-197463Actual
12033170.002023-02-197417Actual
14046448.002023-04-217467Actual
3203200.002022-06-227418Budget
4186200.002022-07-227417Budget
15649313.002023-06-227464Actual
22363225.232023-12-2074211Actual
22903153.002024-01-207416Actual
23100435.002024-01-207417Actual
1712100.002022-05-227436Budget
7369179.002022-10-227446Actual
1250370.002023-03-227473Actual
31056306.082024-08-2174411Actual
18094329.002023-08-227467Actual
1953439.062023-09-2174612Actual
13164200.002023-03-227417Budget
21387163.532023-11-2274311Actual
12284200.002023-02-197468Budget
16292139.062023-06-2274411Actual
10970247.002023-01-207467Actual
31476236.002024-09-207473Actual
15172557.152023-05-227468Actual
22598416.002024-01-207413Actual
37026783.722025-01-2074613Actual
30050364.602024-07-2174212Actual
36266126.002025-01-207426Actual
2877200.002022-06-227446Budget
13352285.932023-03-227428Actual
15907186.002023-06-227456Actual
26527113.532024-04-2074511Actual
20447193.322023-10-2274611Actual
32921141.002024-10-217456Actual
2273100.002022-06-227413Budget
22450163.532023-12-2074611Actual
11157235.932023-01-207468Actual
21100.002022-04-217413Budget
682190.002022-10-227463Budget
12362100.002023-03-227413Budget
8596164.002022-11-227466Actual
38891464.732025-03-227468Actual
34726717.052024-11-2174613Actual
7225157.002022-10-227416Actual
24370161.402024-02-1974311Actual
80100.002022-04-217463Budget
28516365.002024-06-217467Actual
11236100.002023-02-197413Budget
16152519.272023-06-227468Actual
18716246.002023-09-217464Actual
4431200.002022-07-227468Budget
29042767.932024-06-2174213Actual
30591108.002024-08-217426Actual
37389138.002025-02-197416Actual
10118116.002023-01-207413Actual
3776188.002022-07-227465Actual
8817200.002022-11-227418Budget
681148.002022-04-217456Actual
38771310.002025-03-227467Actual
35845776.702024-12-2074213Actual
25813306.002024-04-207414Actual
20185628.372023-10-227418Actual
20332124.172023-10-2274211Actual
12929100.002023-03-227436Budget
6199100.002022-09-217436Budget
2005200.002022-05-227467Budget
24397163.532024-02-1974411Actual
25726296.002024-04-207463Actual
208240.002022-04-217414Actual
38446325.002025-03-227415Actual
15707328.002023-06-227415Actual
10910197.002023-01-207417Actual
21154467.002023-11-227467Actual
1946200.002022-05-227417Budget
18414174.172023-08-2274611Actual
26058101.002024-04-207436Actual
15827111.002023-06-227426Actual
15346142.252023-05-2274611Actual
29252499.002024-07-217414Actual
21212654.122023-11-227418Actual
21119414.002023-11-227417Actual
20740254.002023-11-227414Actual
12363138.002023-03-227413Actual
2732155.002022-06-227416Actual
15529376.002023-06-227463Actual
12977116.002023-03-227446Actual
16939153.002023-07-227456Actual
36994631.092025-01-2074213Actual
8864254.122022-11-227428Actual
23135412.002024-01-207467Actual
2780161.002022-06-227426Actual
10365192.002023-01-207464Actual
17242163.532023-07-2274111Actual
29545123.002024-07-217456Actual
22066198.002023-12-207466Actual
1847232.672023-08-2274112Actual
24786250.002024-03-217464Actual
16646202.002023-07-227414Actual
25077161.002024-03-217466Actual
2411100.002022-06-227473Budget
2451642.252024-02-1974112Actual
21714361.002023-12-207473Actual
10909200.002023-01-207417Budget
25289482.912024-03-217468Actual
1759200.002022-05-227446Budget
37740711.702025-02-197468Actual
34045146.002024-11-217456Actual
3951112.002022-07-227436Actual
1395271.002022-05-227464Actual
35441416.242024-12-207468Actual
28365180.002024-06-217446Actual
21834304.002023-12-207415Actual
15017467.002023-05-227417Actual
11848138.002023-02-197446Actual
18299168.852023-08-2274211Actual
2084288.972022-05-227418Actual
8347200.002022-11-227416Budget
36436486.002025-01-207417Actual
17558374.002023-08-227413Actual
20833322.002023-11-227415Actual
18180602.612023-08-227428Actual
11704179.002023-02-197416Actual
21926162.002023-12-207416Actual
1614125.002022-05-227416Actual
37444193.002025-02-197436Actual
2600384.002024-04-207416Actual
14168608.672023-04-217468Actual
4648107.002022-08-227473Actual
5634138.002022-09-217413Actual
34783332.002024-12-207413Actual
39058330.552025-03-2274511Actual
14343134.802023-04-2174611Actual
33544711.792024-10-2174213Actual
9327205.002022-12-207415Actual
1866200.002022-05-227466Budget
38539185.002025-03-227416Actual
12976100.002023-03-227446Budget
19625410.002023-10-227463Actual
740200.002022-04-217466Budget
3309200.002022-06-227468Budget
25255490.482024-03-217428Actual
36471352.002025-01-207467Actual
13163272.002023-03-227417Actual
682084.002022-10-227463Actual
12096200.002023-02-197467Budget
27272167.002024-05-217466Actual
22390213.532023-12-2074311Actual
35527298.642024-12-2074211Actual
34346377.362024-11-2174111Actual
34288508.672024-11-217468Actual
26473158.212024-04-2074311Actual
2410111.002022-06-227473Actual
19837250.002023-10-227465Actual
28602599.582024-06-217428Actual
269187.002022-04-217464Actual
28133346.002024-06-217464Actual
6102137.002022-09-217416Actual
18002141.002023-08-227466Actual
10677100.002023-01-207436Budget
39150355.022025-03-2274112Actual
3998125.002022-07-227446Actual
37529152.002025-02-197466Actual
24667335.002024-03-217463Actual
18326182.682023-08-2274311Actual
19276142.252023-09-2174111Actual
37331338.002025-02-197465Actual
30201780.212024-07-2174613Actual
31632388.002024-09-207465Actual
36848359.282025-01-2074112Actual
20213602.612023-10-227428Actual
35196117.002024-12-207456Actual
5123161.002022-08-227446Actual
490105.002022-04-217416Actual
1077199.002023-01-207456Actual
33993128.002024-11-217436Actual
4978100.002022-08-227416Budget
30761397.002024-08-217417Actual
906290.002022-12-207463Budget
14727277.002023-05-227415Actual
8597100.002022-11-227466Budget
9608137.002022-12-207446Actual
5368200.002022-08-227467Budget
23963130.002024-02-197436Actual
22335141.192023-12-2074111Actual
34227490.482024-11-217418Actual
1286107.002022-05-227473Actual
12550207.002023-03-227414Actual
7802200.002022-10-227468Budget
37678542.002025-02-197418Actual
23221608.672024-01-207428Actual
28636660.182024-06-217468Actual
9386208.002022-12-207465Actual
23255619.272024-01-207468Actual
21953172.002023-12-207426Actual
5961200.002022-09-217415Budget
350200.002022-04-217415Budget
5775104.002022-09-217473Actual
31148328.422024-08-2174112Actual
2333115.002022-06-227463Actual
3855100.002022-07-227416Budget
15138502.612023-05-227428Actual
27743405.022024-05-2174112Actual
36909463.532025-01-2074612Actual
31002294.382024-08-2174211Actual
27041380.002024-05-217415Actual
28776241.192024-06-2174411Actual
1711104.002022-05-227436Actual
2781100.002022-06-227426Budget
2924100.002022-06-227456Budget
8924200.002022-11-227468Budget
25691312.002024-04-207413Actual
12930124.002023-03-227436Actual
18948167.002023-09-217446Actual
8676200.002022-11-227417Budget
36146426.002025-01-207415Actual
30854773.822024-08-217418Actual
9512100.002022-12-207426Budget
26418133.742024-04-2074111Actual
5308200.002022-08-227417Budget

Generated 2025-05-21 18:57:38.793 UTC