[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-04-027463Actual
35407519.272024-12-317428Actual
31830141.002024-10-017466Actual
18867114.002023-10-027416Actual
25018108.002024-04-017446Actual
14762240.002023-06-027465Actual
8347200.002022-12-037416Budget
35935393.002025-01-317413Actual
2193200.002022-06-027468Budget
3061232.002022-07-037417Actual
37331338.002025-03-027465Actual
17712287.002023-09-027464Actual
28099412.002024-07-027414Actual
5308200.002022-09-027417Budget
36704359.282025-01-3174311Actual
22335141.192023-12-3174111Actual
13413200.002023-04-027468Budget
3903100.002022-08-027426Budget
31029280.552024-09-0174311Actual
13164200.002023-04-027417Budget
18380192.252023-09-0274511Actual
1806100.002022-06-027456Budget
689879.002022-11-027473Actual
9188200.002022-12-317414Budget
6432200.002022-10-027417Budget
4245200.002022-08-027467Budget
7086200.002022-11-027415Budget
4046100.002022-08-027456Budget
18562403.002023-10-027413Actual
1394200.002022-06-027464Budget
25169386.002024-04-017467Actual
19098405.002023-10-027467Actual
10119100.002023-01-317413Budget
8443130.002022-12-037436Actual
13893141.002023-05-027446Actual
39178373.112025-04-0274212Actual
7693200.002022-11-027418Budget
29848312.472024-08-0174111Actual
24138333.002024-03-017467Actual
36909463.532025-01-3174612Actual
21100.002022-05-027413Budget
7741308.662022-11-027428Actual
22958202.002024-01-317436Actual
16319211.402023-07-0374511Actual
4759167.002022-09-027464Actual
29042767.932024-07-0274213Actual
1137480.002023-03-027473Budget
26143106.002024-05-017466Actual
14960144.002023-06-027466Actual
9561122.002022-12-317436Actual
10364200.002023-01-317464Budget
2923128.002022-07-037456Actual
4246215.002022-08-027467Actual
5635100.002022-10-027413Budget
14011486.002023-05-027417Actual
29075452.142024-07-0274613Actual
4696220.002022-09-027414Actual
1867144.002022-06-027466Actual
38829588.972025-04-027418Actual
16292139.062023-07-0374411Actual
24937151.002024-04-017416Actual
14228142.252023-05-0274111Actual
22363225.232023-12-3174211Actual
588100.002022-05-027436Budget
2153342.252023-12-0374112Actual
682190.002022-11-027463Budget
16774298.002023-08-027465Actual
13501501.002023-05-027413Actual
2924100.002022-07-037456Budget
17558374.002023-09-027413Actual
9931292.002022-12-317418Actual
36181302.002025-01-317465Actual
23043151.002024-01-317466Actual
2653200.002022-07-037465Budget
1011200.002022-05-027428Budget
27041380.002024-06-017415Actual
21776284.002023-12-317464Actual
2983158.002022-07-037466Actual
14343134.802023-05-0274611Actual
24047188.002024-03-017466Actual
35760479.492024-12-3174612Actual
29964383.742024-08-0174611Actual
1010222.302022-05-027428Actual
8066256.002022-12-037414Actual
741145.002022-05-027466Actual
20304212.472023-11-0274111Actual
1137598.002023-03-027473Actual
7273166.002022-11-027426Actual
19156608.672023-10-027418Actual
15529376.002023-07-037463Actual
35379651.092024-12-317418Actual
5495200.002022-09-027428Budget
29519136.002024-08-017446Actual
16090663.212023-07-037418Actual
31476236.002024-10-017473Actual
29790622.302024-08-017468Actual
33788490.002024-12-027464Actual
21032133.002023-12-037456Actual
26864326.002024-06-017463Actual
31148328.422024-09-0174112Actual
6151100.002022-10-027426Budget
31979625.342024-10-017418Actual
21119414.002023-12-037417Actual
29167311.002024-08-017463Actual
8346118.002022-12-037416Actual
7880100.002022-12-037413Budget
7554266.002022-11-027417Actual
13085100.002023-04-027466Budget
16526380.002023-08-027413Actual
37389138.002025-03-027416Actual
17593348.002023-09-027463Actual
34227490.482024-12-027418Actual
31210457.152024-09-0174612Actual
13623274.002023-05-027414Actual
33251366.722024-11-0174211Actual
28365180.002024-07-027446Actual
38620129.002025-04-027446Actual
28636660.182024-07-027468Actual
33517478.452024-11-0174113Actual
10581100.002023-01-317416Budget
35089116.002024-12-317416Actual
9562100.002022-12-317436Budget
8816376.852022-12-037418Actual
28311134.002024-07-027426Actual
1473208.002022-06-027415Actual
6102137.002022-10-027416Actual
19218399.572023-10-027468Actual
15258173.102023-06-0274211Actual
1744327.362023-08-0274112Actual
38566146.002025-04-027426Actual
36529708.672025-01-317418Actual
10178103.002023-01-317463Actual
4648107.002022-09-027473Actual
4372320.782022-08-027428Actual
822200.002022-05-027417Budget
5494246.542022-09-027428Actual
1440144.382023-05-0274112Actual
12881118.002023-04-027426Actual
32181212.472024-10-0174411Actual
19063342.002023-10-027417Actual
31295459.162024-09-0174213Actual
30882479.882024-09-017428Actual
3203200.002022-07-037418Budget
11422266.002023-03-027414Actual
37853311.402025-03-0274311Actual
11485242.002023-03-027464Actual
6293111.002022-10-027456Actual
8738218.002022-12-037467Actual
16118685.942023-07-037428Actual
27651289.062024-06-0174511Actual
22244602.612023-12-317428Actual
35031334.002024-12-317465Actual
20213602.612023-11-027428Actual
965692.002022-12-317456Actual
16265141.192023-07-0374311Actual
25402198.642024-04-0174311Actual
12175200.002023-03-027418Budget
37416160.002025-03-027426Actual
2554745.442024-04-0174112Actual
1663100.002022-06-027426Budget
1712100.002022-06-027436Budget
14669230.002023-06-027464Actual
25347142.252024-04-0174111Actual
10970247.002023-01-317467Actual
6494200.002022-10-027467Budget
34169435.002024-12-027467Actual
8537100.002022-12-037456Budget
4373200.002022-08-027428Budget
35878790.742024-12-3174613Actual
19922130.002023-11-027426Actual
7322100.002022-11-027436Budget
38949376.302025-04-0274111Actual
27484393.512024-06-017468Actual
1950339.062023-10-0274212Actual
1805131.002022-06-027456Actual
37907319.912025-03-0274511Actual
5961200.002022-10-027415Budget
22277434.422023-12-317468Actual
28481450.002024-07-027417Actual
11625200.002023-03-027465Budget
28191363.002024-07-027415Actual
8126218.002022-12-037464Actual
27771268.852024-06-0174212Actual
404596.002022-08-027456Actual
7369179.002022-11-027446Actual
38060393.322025-03-0274612Actual
5555213.212022-09-027468Actual
34255576.852024-12-027428Actual
208240.002022-05-027414Actual
14134670.792023-05-027428Actual
38118717.052025-03-0274113Actual
22690297.002024-01-317473Actual
16353213.532023-07-0374611Actual
25726296.002024-05-017463Actual
32628401.002024-11-017414Actual
21657323.002023-12-317463Actual
11752157.002023-03-027426Actual
13717304.002023-05-027415Actual
4325200.002022-08-027418Budget
21475191.192023-12-0374611Actual
32127219.912024-10-0174211Actual
39004336.942025-04-0274311Actual
38771310.002025-04-027467Actual
36436486.002025-01-317417Actual
28574482.912024-07-027418Actual
7225157.002022-11-027416Actual
740200.002022-05-027466Budget
37083410.002025-03-027413Actual
6681200.002022-10-027468Budget
22984108.002024-01-317446Actual
14516369.002023-06-027413Actual
5075118.002022-09-027436Actual
21981188.002023-12-317436Actual
24224682.912024-03-017428Actual
11895100.002023-03-027456Budget
17064382.002023-08-027467Actual
15052327.002023-06-027467Actual
16646202.002023-08-027414Actual
17184479.882023-08-027468Actual
24879268.002024-04-017465Actual
25289482.912024-04-017468Actual
409200.002022-05-027465Budget
15940127.002023-07-037466Actual
8676200.002022-12-037417Budget
13536367.002023-05-027463Actual
30378346.002024-09-017414Actual
6200131.002022-10-027436Actual
635200.002022-05-027446Budget
12174237.452023-03-027418Actual
19591501.002023-11-027413Actual
20035165.002023-11-027466Actual
3576215.002022-08-027414Actual
33993128.002024-12-027436Actual
17150493.512023-08-027428Actual
2351328.422024-01-3174112Actual
9327205.002022-12-317415Actual
539100.002022-05-027426Budget
11955160.002023-03-027466Actual
1536175.002022-06-027465Actual
32921141.002024-11-017456Actual
6353103.002022-10-027466Actual
4510112.002022-09-027413Actual
36379113.002025-01-317466Actual
16032382.002023-07-037467Actual
30796325.002024-09-017467Actual
8864254.122022-12-037428Actual
36758268.852025-01-3174511Actual
34575457.152024-12-0274212Actual
7474100.002022-11-027466Budget
35196117.002024-12-317456Actual
2732155.002022-07-037416Actual
7146267.002022-11-027465Actual
8394134.002022-12-037426Actual
20775219.002023-12-037464Actual
7941104.002022-12-037463Actual
38233288.002025-04-027413Actual
24104329.002024-03-017417Actual
9002100.002022-12-317413Budget
38481281.002025-04-027465Actual
15230148.632023-06-0274111Actual
10444200.002023-01-317415Budget
9930200.002022-12-317418Budget
8923251.092022-12-037468Actual
268200.002022-05-027464Budget
1758179.002022-06-027446Actual
10501270.002023-01-317465Actual
2780161.002022-07-037426Actual
37586363.002025-03-027417Actual
35608289.062024-12-3174511Actual
3951112.002022-08-027436Actual
3310246.542022-07-037468Actual
12222200.002023-03-027428Budget
38539185.002025-04-027416Actual
16618323.002023-08-027473Actual
12880200.002023-04-027426Budget
15997318.002023-07-037417Actual
11705100.002023-03-027416Budget
34667548.632024-12-0274113Actual
36967473.192025-01-3174113Actual
27272167.002024-06-017466Actual
8924200.002022-12-037468Budget
33753376.002024-12-027414Actual
1643844.382023-07-0374212Actual
12833100.002023-04-027416Budget
3123200.002022-07-037467Budget
32895166.002024-11-017446Actual
1850546.502023-09-0274612Actual
20359206.082023-11-0274311Actual
6024200.002022-10-027465Budget
4979160.002022-09-027416Actual
11049200.002023-01-317418Budget
37998375.232025-03-0274112Actual
28694302.892024-07-0274111Actual
22930132.002024-01-317426Actual
26084105.002024-05-017446Actual
21240554.122023-12-037428Actual
20712391.002023-12-037473Actual
24724323.002024-04-017473Actual
13226163.002023-04-027467Actual
32208293.322024-10-0174511Actual
34818383.002024-12-317463Actual
37026783.722025-01-3174613Actual
19710283.002023-11-027414Actual
15649313.002023-07-037464Actual
21623344.002023-12-317413Actual
8196.002022-05-027463Actual
1747043.312023-08-0274212Actual
1641133.742023-07-0374112Actual
16152519.272023-07-037468Actual
14256223.102023-05-0274211Actual
1614125.002022-06-027416Actual
22718291.002024-01-317414Actual
10502200.002023-01-317465Budget
13084120.002023-04-027466Actual
18353231.612023-09-0274411Actual
26058101.002024-05-017436Actual
19276142.252023-10-0274111Actual
30854773.822024-09-017418Actual
22598416.002024-01-317413Actual
2459280.002022-07-037414Budget
5026118.002022-09-027426Actual
26921319.002024-06-017473Actual
457196.002022-09-027463Actual
17944141.002023-09-027446Actual
2273100.002022-07-037413Budget
10772100.002023-01-317456Budget
1953439.062023-10-0274612Actual
17324149.702023-08-0274411Actual
29224209.002024-08-017473Actual
36649359.282025-01-3174111Actual
37470132.002025-03-027446Actual
1334285.002022-06-027414Actual
34996346.002024-12-317415Actual
23850230.002024-03-017465Actual
39058330.552025-04-0274511Actual
32099330.552024-10-0174111Actual
39297731.092025-04-0274213Actual
10304200.002023-01-317414Budget
4185237.002022-08-027417Actual
12550207.002023-04-027414Actual
32391422.312024-10-0174113Actual
11236100.002023-03-027413Budget
12753200.002023-04-027465Budget
3639195.002022-08-027464Actual
33339320.982024-11-0174611Actual
28284189.002024-07-027416Actual
13024119.002023-04-027456Actual
3638200.002022-08-027464Budget
38679164.002025-04-027466Actual
9513150.002022-12-317426Actual
11048346.542023-01-317418Actual
9655100.002022-12-317456Budget
881200.002022-05-027467Budget
32663369.002024-11-017464Actual
15586350.002023-07-037473Actual
24370161.402024-03-0174311Actual
3528121.002022-08-027473Actual
882217.002022-05-027467Actual
634129.002022-05-027446Actual
34938429.002024-12-317464Actual
31797136.002024-10-017456Actual
24844236.002024-04-017415Actual
9249280.002022-12-317464Budget
22753200.002024-01-317464Actual
5122100.002022-09-027446Budget
10039200.002022-12-317468Budget
10580141.002023-01-317416Actual
1711104.002022-06-027436Actual
14901115.002023-06-027446Actual
17351123.102023-08-0274511Actual
3396595.002024-12-027426Actual
4837216.002022-09-027415Actual
9791200.002022-12-317417Budget
5123161.002022-09-027446Actual
22158329.002023-12-317467Actual
33397282.682024-11-0174112Actual
26446103.952024-05-0174211Actual
12223335.942023-03-027428Actual
26527113.532024-05-0174511Actual
1025780.002023-01-317473Budget
7085193.002022-11-027415Actual
2085200.002022-06-027418Budget
1335280.002022-06-027414Budget
26473158.212024-05-0174311Actual

Generated 2025-06-01 22:45:31.631 UTC