[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21360211.402023-12-0474211Actual
4432228.362022-08-037468Actual
21834304.002024-01-017415Actual
3718200.002022-08-037415Budget
12754210.002023-04-037465Actual
19682444.002023-11-037473Actual
17712287.002023-09-037464Actual
3250326.842022-07-047428Actual
24844236.002024-04-027415Actual
2006255.002022-06-037467Actual
4324316.242022-08-037418Actual
30084344.382024-08-0274612Actual
29790622.302024-08-027468Actual
15742202.002023-07-047465Actual
38679164.002025-04-037466Actual
28516365.002024-07-037467Actual
12425129.002023-04-037463Actual
38353344.002025-04-037414Actual
13084120.002023-04-037466Actual
2924100.002022-07-047456Budget
24667335.002024-04-027463Actual
4979160.002022-09-037416Actual
34996346.002025-01-017415Actual
689879.002022-11-037473Actual
21981188.002024-01-017436Actual
12551200.002023-04-037414Budget
5775104.002022-10-037473Actual
36848359.282025-02-0174112Actual
39297731.092025-04-0374213Actual
5368200.002022-09-037467Budget
3854144.002022-08-037416Actual
31632388.002024-10-027465Actual
25169386.002024-04-027467Actual
6432200.002022-10-037417Budget
9791200.002023-01-017417Budget
20092384.002023-11-037417Actual
36876398.642025-02-0174212Actual
21441163.532023-12-0474511Actual
24343182.682024-03-0274211Actual
22718291.002024-02-017414Actual
11158200.002023-02-017468Budget
38977314.592025-04-0374211Actual
22363225.232024-01-0174211Actual
38145741.622025-03-0374213Actual
29380269.002024-08-027465Actual
9249280.002023-01-017464Budget
22066198.002024-01-017466Actual
8817200.002022-12-047418Budget
1395271.002022-06-037464Actual
10772100.002023-02-017456Budget
7006280.002022-11-037464Budget
23100435.002024-02-017417Actual
15997318.002023-07-047417Actual
8205200.002022-12-047415Budget
14228142.252023-05-0374111Actual
23422194.382024-02-0174511Actual
5367173.002022-09-037467Actual
37296466.002025-03-037415Actual
29042767.932024-07-0374213Actual
18180602.612023-09-037428Actual
9792242.002023-01-017417Actual
34374226.302024-12-0374211Actual
19184551.092023-10-037428Actual
7941104.002022-12-047463Actual
6946256.002022-11-037414Actual
2194345.032022-06-037468Actual
11704179.002023-03-037416Actual
31887467.002024-10-027417Actual
12033170.002023-03-037417Actual
15052327.002023-06-037467Actual
1850546.502023-09-0374612Actual
30796325.002024-09-027467Actual
5447278.362022-09-037418Actual
6246100.002022-10-037446Budget
31504444.002024-10-027414Actual
2732155.002022-07-047416Actual
35818559.162025-01-0174113Actual
17593348.002023-09-037463Actual
3123200.002022-07-047467Budget
10305183.002023-02-017414Actual
7273166.002022-11-037426Actual
25227442.002024-04-027418Actual
4696220.002022-09-037414Actual
8676200.002022-12-047417Budget
11236100.002023-03-037413Budget
881200.002022-05-037467Budget
32041516.242024-10-027468Actual
37678542.002025-03-037418Actual
25813306.002024-05-027414Actual
19218399.572023-10-037468Actual
27743405.022024-06-0274112Actual
1250280.002023-04-037473Budget
15494490.002023-07-047413Actual
23908200.002024-03-027416Actual
22007175.002024-01-017446Actual
36294165.002025-02-017436Actual
25429166.722024-04-0274411Actual
1945206.002022-06-037417Actual
587167.002022-05-037436Actual
5774100.002022-10-037473Budget
9465200.002023-01-017416Budget
20114.002022-05-037413Actual
33278198.642024-11-0274311Actual
11753200.002023-03-037426Budget
27685250.762024-06-0274611Actual
1711104.002022-06-037436Actual
27272167.002024-06-027466Actual
5556200.002022-09-037468Budget
34134510.002024-12-037417Actual
32181212.472024-10-0274411Actual
1011200.002022-05-037428Budget
13305290.482023-04-037418Actual
15586350.002023-07-047473Actual
1151100.002022-06-037413Budget
2662032.672024-05-0274112Actual
36677357.152025-02-0174211Actual
26949514.002024-06-027414Actual
12424100.002023-04-037463Budget
8675215.002022-12-047417Actual
17918179.002023-09-037436Actual
19922130.002023-11-037426Actual
22903153.002024-02-017416Actual
6620304.122022-10-037428Actual
16353213.532023-07-0474611Actual
3124202.002022-07-047467Actual
36790383.742025-02-0174611Actual
28311134.002024-07-037426Actual
9655100.002023-01-017456Budget
4245200.002022-08-037467Budget
8737200.002022-12-047467Budget
3309200.002022-07-047468Budget
14635218.002023-06-037414Actual
8490168.002022-12-047446Actual
3903100.002022-08-037426Budget
30564152.002024-09-027416Actual
16681203.002023-08-037464Actual
1137480.002023-03-037473Budget
16210188.002023-07-0474111Actual
39270622.322025-04-0374113Actual
26058101.002024-05-027436Actual
28803311.402024-07-0374511Actual
23193499.582024-02-017418Actual
20620478.002023-12-047413Actual
32543253.002024-11-027463Actual
8444100.002022-12-047436Budget
23989113.002024-03-027446Actual
8395100.002022-12-047426Budget
3775200.002022-08-037465Budget
13536367.002023-05-037463Actual
10364200.002023-02-017464Budget
8538148.002022-12-047456Actual
11802170.002023-03-037436Actual
33251366.722024-11-0274211Actual
33223389.062024-11-0274111Actual
27239129.002024-06-027456Actual
22417202.892024-01-0174411Actual
6294100.002022-10-037456Budget
635200.002022-05-037446Budget
27651289.062024-06-0274511Actual
37586363.002025-03-037417Actual
490105.002022-05-037416Actual
23135412.002024-02-017467Actual
37389138.002025-03-037416Actual
36731362.472025-02-0174411Actual
34288508.672024-12-037468Actual
30974255.022024-09-0274111Actual
35407519.272025-01-017428Actual
11049200.002023-02-017418Budget
20127329.002023-11-037467Actual
14847176.002023-06-037426Actual
26418133.742024-05-0274111Actual
2595157.002022-07-047415Actual
17678315.002023-09-037414Actual
4900200.002022-09-037465Budget
8738218.002022-12-047467Actual
2410111.002022-07-047473Actual
27570307.152024-06-0274211Actual
18922153.002023-10-037436Actual
3062200.002022-07-047417Budget
1750139.062023-08-0374612Actual
34489325.232024-12-0374611Actual
26712496.002024-05-0274113Actual
12034200.002023-03-037417Budget
15346142.252023-06-0374611Actual
410248.002022-05-037465Actual
31090289.062024-09-0274611Actual
34547479.492024-12-0374112Actual
22244602.612024-01-017428Actual
2554745.442024-04-0274112Actual
13304200.002023-04-037418Budget
36436486.002025-02-017417Actual
38325186.002025-04-037473Actual
33517478.452024-11-0274113Actual
19276142.252023-10-0374111Actual
13952138.002023-05-037466Actual
5027100.002022-09-037426Budget
6573384.422022-10-037418Actual
30704157.002024-09-027466Actual
33753376.002024-12-037414Actual
32841167.002024-11-027426Actual
29876289.062024-08-0274211Actual
29167311.002024-08-027463Actual
36239174.002025-02-017416Actual
4978100.002022-09-037416Budget
10443276.002023-02-017415Actual
19385170.982023-10-0374511Actual
35760479.492025-01-0174612Actual
16939153.002023-08-037456Actual
22450163.532024-01-0174611Actual
11237131.002023-03-037413Actual
39004336.942025-04-0374311Actual
9464161.002023-01-017416Actual
32451545.122024-10-0274613Actual
6199100.002022-10-037436Budget
31210457.152024-09-0274612Actual
2611078.002024-05-027456Actual
25489189.062024-04-0274611Actual
16832181.002023-08-037416Actual
2600384.002024-05-027416Actual
32418481.962024-10-0274213Actual
14046448.002023-05-037467Actual
30671106.002024-09-027456Actual
16032382.002023-07-047467Actual
21742244.002024-01-017414Actual
30854773.822024-09-027418Actual
3776188.002022-08-037465Actual
13893141.002023-05-037446Actual
37203337.002025-03-037414Actual
10039200.002023-01-017468Budget
20740254.002023-12-047414Actual
5494246.542022-09-037428Actual
20447193.322023-11-0374611Actual
31295459.162024-09-0274213Actual
20185628.372023-11-037418Actual
13867144.002023-05-037436Actual
2516200.002022-07-047464Budget
24224682.912024-03-027428Actual
25908257.002024-05-027415Actual
22845359.002024-02-017465Actual
5308200.002022-09-037417Budget
19358180.552023-10-0374411Actual
8864254.122022-12-047428Actual
4648107.002022-09-037473Actual
23368165.662024-02-0174311Actual
32869147.002024-11-027436Actual
29930260.342024-08-0274411Actual
8816376.852022-12-047418Actual
3638200.002022-08-037464Budget
10629168.002023-02-017426Actual
20925186.002023-12-047416Actual
17150493.512023-08-037428Actual
1744327.362023-08-0374112Actual
29287414.002024-08-027464Actual
20775219.002023-12-047464Actual
26561145.442024-05-0274611Actual
3639195.002022-08-037464Actual
18682216.002023-10-037414Actual
7802200.002022-11-037468Budget
12832143.002023-04-037416Actual
1150144.002022-06-037413Actual
38268359.002025-04-037463Actual
9561122.002023-01-017436Actual
23313241.192024-02-0174111Actual
21240554.122023-12-047428Actual
6150109.002022-10-037426Actual
4186200.002022-08-037417Budget
7474100.002022-11-037466Budget
34938429.002025-01-017464Actual
9713100.002023-01-017466Budget
33339320.982024-11-0274611Actual
3203200.002022-07-047418Budget
37826196.512025-03-0374211Actual
13085100.002023-04-037466Budget
5123161.002022-09-037446Actual
1445936.932023-05-0374612Actual
35321346.002025-01-017467Actual
19156608.672023-10-037418Actual
8127280.002022-12-047464Budget
15017467.002023-06-037417Actual
30378346.002024-09-027414Actual
34875212.002025-01-017473Actual
29728651.092024-08-027418Actual
1208100.002022-06-037463Budget
23722244.002024-03-027414Actual
19304127.362023-10-0374211Actual
13225200.002023-04-037467Budget
33668301.002024-12-037463Actual
6761100.002022-11-037413Budget
1137598.002023-03-037473Actual
29635520.002024-08-027417Actual
1847232.672023-09-0374112Actual
22335141.192024-01-0174111Actual
3451103.002022-08-037463Actual
17351123.102023-08-0374511Actual
12833100.002023-04-037416Budget
37444193.002025-03-037436Actual
15258173.102023-06-0374211Actual
17122454.122023-08-037418Actual
31384392.002024-10-027413Actual
15881123.002023-07-047446Actual
38539185.002025-04-037416Actual
24937151.002024-04-027416Actual
8126218.002022-12-047464Actual
7085193.002022-11-037415Actual
31771135.002024-10-027446Actual
37529152.002025-03-037466Actual
4106100.002022-08-037466Budget
7693200.002022-11-037418Budget
16739322.002023-08-037415Actual
8537100.002022-12-047456Budget
28339202.002024-07-037436Actual
31539337.002024-10-027464Actual
11895100.002023-03-037456Budget
32099330.552024-10-0274111Actual
27329386.002024-06-027417Actual
24458189.062024-03-0274611Actual
14343134.802023-05-0374611Actual
338891.002022-08-037413Actual
5307166.002022-09-037417Actual
1806100.002022-06-037456Budget
20386133.742023-11-0374411Actual
1025780.002023-02-017473Budget
6947200.002022-11-037414Budget
34019160.002024-12-037446Actual
17890148.002023-09-037426Actual
5170100.002022-09-037456Budget
9328200.002023-01-017415Budget
35845776.702025-01-0174213Actual
14283217.782023-05-0374311Actual
35031334.002025-01-017465Actual
588100.002022-05-037436Budget
35878790.742025-01-0174613Actual
15230148.632023-06-0374111Actual
20304212.472023-11-0374111Actual
5026118.002022-09-037426Actual
24047188.002024-03-027466Actual
34227490.482024-12-037418Actual
33459370.982024-11-0274612Actual
7322100.002022-11-037436Budget
10628200.002023-02-017426Budget
31597466.002024-10-027415Actual
1287100.002022-06-037473Budget
38829588.972025-04-037418Actual
35196117.002025-01-017456Actual
24724323.002024-04-027473Actual
34609332.682024-12-0374612Actual
19744243.002023-11-037464Actual
27484393.512024-06-027468Actual
821255.002022-05-037417Actual
19625410.002023-11-037463Actual
26983408.002024-06-027464Actual
349192.002022-05-037415Actual
37083410.002025-03-037413Actual
23455188.002024-02-0174611Actual
31717153.002024-10-027426Actual
2733100.002022-07-047416Budget
13657276.002023-05-037464Actual
23694386.002024-03-027473Actual
24786250.002024-04-027464Actual
10677100.002023-02-017436Budget
1759200.002022-06-037446Budget
2354535.872024-02-0174612Actual
37620354.002025-03-037467Actual
11954100.002023-03-037466Budget
7613200.002022-11-037467Budget
9930200.002023-01-017418Budget
6200131.002022-10-037436Actual
25375186.932024-04-0274211Actual
4372320.782022-08-037428Actual
27889585.472024-06-0274213Actual
28837357.152024-07-0374611Actual
28424176.002024-07-037466Actual
457196.002022-09-037463Actual
25289482.912024-04-027468Actual
15800139.002023-07-047416Actual
22958202.002024-02-017436Actual
6151100.002022-10-037426Budget
35286323.002025-01-017417Actual
31797136.002024-10-027456Actual
4246215.002022-08-037467Actual
682100.002022-05-037456Budget
21119414.002023-12-047417Actual
28226342.002024-07-037465Actual
15110476.852023-06-037418Actual

Generated 2025-06-02 22:29:18.254 UTC