[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759200.002022-06-037446Budget
5775104.002022-10-037473Actual
12977116.002023-04-037446Actual
16859172.002023-08-037426Actual
39031381.622025-04-0374411Actual
2006255.002022-06-037467Actual
39004336.942025-04-0374311Actual
1189692.002023-03-037456Actual
30854773.822024-09-027418Actual
9608137.002023-01-017446Actual
965692.002023-01-017456Actual
35699300.762025-01-0174112Actual
13084120.002023-04-037466Actual
9713100.002023-01-017466Budget
3062200.002022-07-047417Budget
32333391.192024-10-0274612Actual
8865200.002022-12-047428Budget
17150493.512023-08-037428Actual
13353200.002023-04-037428Budget
1643844.382023-07-0474212Actual
35379651.092025-01-017418Actual
12174237.452023-03-037418Actual
37203337.002025-03-037414Actual
35144194.002025-01-017436Actual
29930260.342024-08-0274411Actual
338891.002022-08-037413Actual
21212654.122023-12-047418Actual
34077128.002024-12-037466Actual
741145.002022-05-037466Actual
11423200.002023-03-037414Budget
6431167.002022-10-037417Actual
34726717.052024-12-0374613Actual
19098405.002023-10-037467Actual
4432228.362022-08-037468Actual
23193499.582024-02-017418Actual
3776188.002022-08-037465Actual
10119100.002023-02-017413Budget
24315209.272024-03-0274111Actual
33459370.982024-11-0274612Actual
587167.002022-05-037436Actual
3389100.002022-08-037413Budget
19276142.252023-10-0374111Actual
28365180.002024-07-037446Actual
5307166.002022-09-037417Actual
16832181.002023-08-037416Actual
1445936.932023-05-0374612Actual
23637439.002024-03-027463Actual
37529152.002025-03-037466Actual
7145200.002022-11-037465Budget
38539185.002025-04-037416Actual
11848138.002023-03-037446Actual
30671106.002024-09-027456Actual
38857493.512025-04-037428Actual
19304127.362023-10-0374211Actual
12550207.002023-04-037414Actual
20413202.892023-11-0374511Actual
33425282.682024-11-0274212Actual
4107138.002022-08-037466Actual
9465200.002023-01-017416Budget
38566146.002025-04-037426Actual
26473158.212024-05-0274311Actual
37331338.002025-03-037465Actual
35969335.002025-02-017463Actual
18152413.212023-09-037418Actual
2193200.002022-06-037468Budget
11705100.002023-03-037416Budget
35286323.002025-01-017417Actual
31002294.382024-09-0274211Actual
18414174.172023-09-0374611Actual
31717153.002024-10-027426Actual
8067200.002022-12-047414Budget
27862764.422024-06-0274113Actual
28803311.402024-07-0374511Actual
12284200.002023-03-037468Budget
3903100.002022-08-037426Budget
12754210.002023-04-037465Actual
26739459.162024-05-0274213Actual
5823195.002022-10-037414Actual
13305290.482023-04-037418Actual
5446200.002022-09-037418Budget
29252499.002024-08-027414Actual
681148.002022-05-037456Actual
33103628.372024-11-027418Actual
10502200.002023-02-017465Budget
31539337.002024-10-027464Actual
27804314.592024-06-0274612Actual
409200.002022-05-037465Budget
36346123.002025-02-017456Actual
1536175.002022-06-037465Actual
11297109.002023-03-037463Actual
26202514.002024-05-027417Actual
22984108.002024-02-017446Actual
36967473.192025-02-0174113Actual
7941104.002022-12-047463Actual
36146426.002025-02-017415Actual
2410111.002022-07-047473Actual
6200131.002022-10-037436Actual
5556200.002022-09-037468Budget
27597301.832024-06-0274311Actual
32841167.002024-11-027426Actual
30293244.002024-09-027463Actual
1334285.002022-06-037414Actual
33846283.002024-12-037415Actual
6946256.002022-11-037414Actual
32921141.002024-11-027456Actual
16939153.002023-08-037456Actual
28837357.152024-07-0374611Actual
3251200.002022-07-047428Budget
15529376.002023-07-047463Actual
30645145.002024-09-027446Actual
17385181.612023-08-0374611Actual
26418133.742024-05-0274111Actual
27272167.002024-06-027466Actual
12612235.002023-04-037464Actual
13501501.002023-05-037413Actual
12833100.002023-04-037416Budget
27213132.002024-06-027446Actual
9930200.002023-01-017418Budget
32208293.322024-10-0274511Actual
6294100.002022-10-037456Budget
10970247.002023-02-017467Actual
15052327.002023-06-037467Actual
19744243.002023-11-037464Actual
6573384.422022-10-037418Actual
12034200.002023-03-037417Budget
19802363.002023-11-037415Actual
31921397.002024-10-027467Actual
31797136.002024-10-027456Actual
682190.002022-11-037463Budget
1287100.002022-06-037473Budget
8864254.122022-12-047428Actual
8066256.002022-12-047414Actual
2732155.002022-07-047416Actual
30619123.002024-09-027436Actual
5634138.002022-10-037413Actual
28481450.002024-07-037417Actual
29903248.642024-08-0274311Actual
24964111.002024-04-027426Actual
9512100.002023-01-017426Budget
22598416.002024-02-017413Actual
2715997.002024-06-027426Actual
9003110.002023-01-017413Actual
5494246.542022-09-037428Actual
32869147.002024-11-027436Actual
25044152.002024-04-027456Actual
31148328.422024-09-0274112Actual
17064382.002023-08-037467Actual
10179100.002023-02-017463Budget
3639195.002022-08-037464Actual
27979272.002024-07-037413Actual
19006137.002023-10-037466Actual
5308200.002022-09-037417Budget
28226342.002024-07-037465Actual
31327780.212024-09-0274613Actual
11954100.002023-03-037466Budget
5123161.002022-09-037446Actual
28133346.002024-07-037464Actual
5075118.002022-09-037436Actual
21953172.002024-01-017426Actual
4570100.002022-09-037463Budget
6102137.002022-10-037416Actual
16774298.002023-08-037465Actual
6760149.002022-11-037413Actual
5076100.002022-09-037436Budget
30201780.212024-08-0274613Actual
25429166.722024-04-0274411Actual
23368165.662024-02-0174311Actual
25943320.002024-05-027465Actual
18326182.682023-09-0374311Actual
22930132.002024-02-017426Actual
38325186.002025-04-037473Actual
32663369.002024-11-027464Actual
3451103.002022-08-037463Actual
39270622.322025-04-0374113Actual
28574482.912024-07-037418Actual
13164200.002023-04-037417Budget
882217.002022-05-037467Actual
17351123.102023-08-0374511Actual
10772100.002023-02-017456Budget
35608289.062025-01-0174511Actual
10831100.002023-02-017466Budget
19976123.002023-11-037446Actual
5882202.002022-10-037464Actual
2923128.002022-07-047456Actual
23815298.002024-03-027415Actual
3638200.002022-08-037464Budget
20127329.002023-11-037467Actual
15800139.002023-07-047416Actual
26297563.212024-05-027418Actual
161100.002022-05-037473Budget
19837250.002023-11-037465Actual
25908257.002024-05-027415Actual
8816376.852022-12-047418Actual
13414252.602023-04-037468Actual
36436486.002025-02-017417Actual
23313241.192024-02-0174111Actual
10581100.002023-02-017416Budget
8196.002022-05-037463Actual
17890148.002023-09-037426Actual
13595331.002023-05-037473Actual
32127219.912024-10-0274211Actual
15312200.762023-06-0374411Actual
25289482.912024-04-027468Actual
1615100.002022-06-037416Budget
22845359.002024-02-017465Actual
6620304.122022-10-037428Actual
11296100.002023-03-037463Budget
2924100.002022-07-047456Budget
11048346.542023-02-017418Actual
32508416.002024-11-027413Actual
13413200.002023-04-037468Budget
13536367.002023-05-037463Actual
3529100.002022-08-037473Budget
14310203.952023-05-0374411Actual
38829588.972025-04-037418Actual
39212425.242025-04-0374612Actual
38481281.002025-04-037465Actual
12929100.002023-04-037436Budget
27542347.572024-06-0274111Actual
2053242.252023-11-0374212Actual
1151100.002022-06-037413Budget
3902142.002022-08-037426Actual
14134670.792023-05-037428Actual
17324149.702023-08-0374411Actual
2084288.972022-06-037418Actual
27132133.002024-06-027416Actual
1950339.062023-10-0374212Actual
22244602.612024-01-017428Actual
6947200.002022-11-037414Budget
27450479.882024-06-027428Actual
2132364.722022-06-037428Actual
682100.002022-05-037456Budget
9327205.002023-01-017415Actual
7322100.002022-11-037436Budget
9978293.512023-01-017428Actual
14228142.252023-05-0374111Actual
24257476.852024-03-027468Actual
36239174.002025-02-017416Actual
23850230.002024-03-027465Actual
28284189.002024-07-037416Actual
1867144.002022-06-037466Actual
6493267.002022-10-037467Actual
22390213.532024-01-0174311Actual
15997318.002023-07-047417Actual
38026443.322025-03-0374212Actual
31504444.002024-10-027414Actual
2273100.002022-07-047413Budget
2596200.002022-07-047415Budget
9979200.002023-01-017428Budget
1286107.002022-06-037473Actual
11157235.932023-02-017468Actual
7146267.002022-11-037465Actual
26358657.152024-05-027468Actual
8817200.002022-12-047418Budget
3855100.002022-08-037416Budget
38176499.512025-03-0374613Actual
539100.002022-05-037426Budget
2557426.292024-04-0274212Actual
8347200.002022-12-047416Budget
22066198.002024-01-017466Actual
2876170.002022-07-047446Actual
3061232.002022-07-047417Actual
5229100.002022-09-037466Budget
2603090.002024-05-027426Actual
16292139.062023-07-0474411Actual
24632456.002024-04-027413Actual
26949514.002024-06-027414Actual
27889585.472024-06-0274213Actual
27364346.002024-06-027467Actual
9464161.002023-01-017416Actual
17558374.002023-09-037413Actual
24224682.912024-03-027428Actual
10444200.002023-02-017415Budget
20925186.002023-12-047416Actual
7802200.002022-11-037468Budget
19358180.552023-10-0374411Actual
8443130.002022-12-047436Actual
16972131.002023-08-037466Actual
21868226.002024-01-017465Actual
15230148.632023-06-0374111Actual
4837216.002022-09-037415Actual
30796325.002024-09-027467Actual
29519136.002024-08-027446Actual
36529708.672025-02-017418Actual
8205200.002022-12-047415Budget
20213602.612023-11-037428Actual
2877200.002022-07-047446Budget
269187.002022-05-037464Actual
1250280.002023-04-037473Budget
7007272.002022-11-037464Actual
32895166.002024-11-027446Actual
2459280.002022-07-047414Budget
5026118.002022-09-037426Actual
27329386.002024-06-027417Actual
26712496.002024-05-0274113Actual
21981188.002024-01-017436Actual
29042767.932024-07-0374213Actual
38771310.002025-04-037467Actual
17297230.552023-08-0374311Actual
11752157.002023-03-037426Actual
36181302.002025-02-017465Actual
37026783.722025-02-0174613Actual
17863179.002023-09-037416Actual
31295459.162024-09-0274213Actual
9655100.002023-01-017456Budget
12223335.942023-03-037428Actual
29848312.472024-08-0274111Actual
30761397.002024-09-027417Actual
38594153.002025-04-037436Actual
8596164.002022-12-047466Actual
12222200.002023-03-037428Budget
10039200.002023-01-017468Budget
10725104.002023-02-017446Actual
10909200.002023-02-017417Budget
31090289.062024-09-0274611Actual
10443276.002023-02-017415Actual
4186200.002022-08-037417Budget
7740200.002022-11-037428Budget
11097200.002023-02-017428Budget
1137598.002023-03-037473Actual
881200.002022-05-037467Budget
36591645.032025-02-017468Actual
24015146.002024-03-027456Actual
8738218.002022-12-047467Actual
18948167.002023-10-037446Actual
20867336.002023-12-047465Actual
11236100.002023-03-037413Budget
27074267.002024-06-027465Actual
13952138.002023-05-037466Actual
33339320.982024-11-0274611Actual
2351328.422024-02-0174112Actual
25169386.002024-04-027467Actual
7801323.812022-11-037468Actual
8346118.002022-12-047416Actual
29876289.062024-08-0274211Actual
9851155.002023-01-017467Actual
2332100.002022-07-047463Budget
19625410.002023-11-037463Actual
32154228.422024-10-0274311Actual
17242163.532023-08-0374111Actual
6494200.002022-10-037467Budget
2733100.002022-07-047416Budget
7614235.002022-11-037467Actual
29465148.002024-08-027426Actual
3718200.002022-08-037415Budget
914090.002023-01-017473Budget
1335280.002022-06-037414Budget
26561145.442024-05-0274611Actual
35554300.762025-01-0174311Actual
8537100.002022-12-047456Budget
9189167.002023-01-017414Actual
26084105.002024-05-027446Actual
166296.002022-06-037426Actual
36054529.002025-02-017414Actual
8923251.092022-12-047468Actual
29015645.122024-07-0374113Actual
33633395.002024-12-037413Actual
10678181.002023-02-017436Actual
17270232.682023-08-0374211Actual
12551200.002023-04-037414Budget
24992130.002024-04-027436Actual
18299168.852023-09-0374211Actual
30564152.002024-09-027416Actual
22277434.422024-01-017468Actual
17593348.002023-09-037463Actual
15881123.002023-07-047446Actual
10724100.002023-02-017446Budget
22216611.702024-01-017418Actual
4324316.242022-08-037418Actual
16210188.002023-07-0474111Actual
18213508.672023-09-037468Actual
7692323.812022-11-037418Actual
31176465.662024-09-0274212Actual
5883200.002022-10-037464Budget
39092294.382025-04-0374611Actual
32181212.472024-10-0274411Actual
12880200.002023-04-037426Budget
34374226.302024-12-0374211Actual
35818559.162025-01-0174113Actual
14343134.802023-05-0374611Actual
8268200.002022-12-047465Budget
22690297.002024-02-017473Actual
16152519.272023-07-047468Actual
12096200.002023-03-037467Budget

Generated 2025-06-03 00:49:13.032 UTC