[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7321107.002022-11-027436Actual
23455188.002024-01-3174611Actual
14927183.002023-06-027456Actual
17351123.102023-08-0274511Actual
12095158.002023-03-027467Actual
24667335.002024-04-017463Actual
12174237.452023-03-027418Actual
22811239.002024-01-317415Actual
2715997.002024-06-017426Actual
7554266.002022-11-027417Actual
1759200.002022-06-027446Budget
16032382.002023-07-037467Actual
5308200.002022-09-027417Budget
15940127.002023-07-037466Actual
14635218.002023-06-027414Actual
21776284.002023-12-317464Actual
37238480.002025-03-027464Actual
21154467.002023-12-037467Actual
13163272.002023-04-027417Actual
13414252.602023-04-027468Actual
32543253.002024-11-017463Actual
28365180.002024-07-027446Actual
17385181.612023-08-0274611Actual
23422194.382024-01-3174511Actual
29635520.002024-08-017417Actual
35031334.002024-12-317465Actual
24196657.152024-03-017418Actual
29493149.002024-08-017436Actual
1473208.002022-06-027415Actual
740200.002022-05-027466Budget
17890148.002023-09-027426Actual
8268200.002022-12-037465Budget
8816376.852022-12-037418Actual
11955160.002023-03-027466Actual
7085193.002022-11-027415Actual
10969200.002023-01-317467Budget
3451103.002022-08-027463Actual
35229165.002024-12-317466Actual
15800139.002023-07-037416Actual
682190.002022-11-027463Budget
1025696.002023-01-317473Actual
410248.002022-05-027465Actual
27570307.152024-06-0174211Actual
12977116.002023-04-027446Actual
5634138.002022-10-027413Actual
31210457.152024-09-0174612Actual
35699300.762024-12-3174112Actual
16210188.002023-07-0374111Actual
22390213.532023-12-3174311Actual
25375186.932024-04-0174211Actual
14168608.672023-05-027468Actual
11954100.002023-03-027466Budget
8597100.002022-12-037466Budget
18152413.212023-09-027418Actual
26084105.002024-05-017446Actual
7941104.002022-12-037463Actual
14550395.002023-06-027463Actual
21119414.002023-12-037417Actual
6572200.002022-10-027418Budget
12551200.002023-04-027414Budget
25848221.002024-05-017464Actual
38771310.002025-04-027467Actual
5696100.002022-10-027463Budget
13164200.002023-04-027417Budget
38891464.732025-04-027468Actual
20386133.742023-11-0274411Actual
7145200.002022-11-027465Budget
37586363.002025-03-027417Actual
9063101.002022-12-317463Actual
17324149.702023-08-0274411Actual
26237450.002024-05-017467Actual
28226342.002024-07-027465Actual
4431200.002022-08-027468Budget
1151100.002022-06-027413Budget
6621200.002022-10-027428Budget
32127219.912024-10-0174211Actual
2557426.292024-04-0174212Actual
881200.002022-05-027467Budget
11848138.002023-03-027446Actual
8864254.122022-12-037428Actual
8066256.002022-12-037414Actual
11484200.002023-03-027464Budget
6024200.002022-10-027465Budget
23757224.002024-03-017464Actual
37496138.002025-03-027456Actual
21240554.122023-12-037428Actual
14283217.782023-05-0274311Actual
35527298.642024-12-3174211Actual
15052327.002023-06-027467Actual
15827111.002023-07-037426Actual
20447193.322023-11-0274611Actual
9930200.002022-12-317418Budget
19591501.002023-11-027413Actual
10443276.002023-01-317415Actual
35641242.252024-12-3174611Actual
12550207.002023-04-027414Actual
5076100.002022-09-027436Budget
4979160.002022-09-027416Actual
19063342.002023-10-027417Actual
2458281.002022-07-037414Actual
32869147.002024-11-017436Actual
682100.002022-05-027456Budget
8538148.002022-12-037456Actual
23815298.002024-03-017415Actual
28191363.002024-07-027415Actual
37416160.002025-03-027426Actual
1395271.002022-06-027464Actual
16353213.532023-07-0374611Actual
10305183.002023-01-317414Actual
39330503.022025-04-0274613Actual
35969335.002025-01-317463Actual
24257476.852024-03-017468Actual
1010222.302022-05-027428Actual
8596164.002022-12-037466Actual
19625410.002023-11-027463Actual
12833100.002023-04-027416Budget
7693200.002022-11-027418Budget
35089116.002024-12-317416Actual
32181212.472024-10-0174411Actual
25044152.002024-04-017456Actual
21834304.002023-12-317415Actual
38829588.972025-04-027418Actual
3310246.542022-07-037468Actual
15707328.002023-07-037415Actual
5307166.002022-09-027417Actual
14727277.002023-06-027415Actual
32391422.312024-10-0174113Actual
3250326.842022-07-037428Actual
28133346.002024-07-027464Actual
14256223.102023-05-0274211Actual
8537100.002022-12-037456Budget
1663100.002022-06-027426Budget
2780161.002022-07-037426Actual
33993128.002024-12-027436Actual
21441163.532023-12-0374511Actual
33938158.002024-12-027416Actual
27685250.762024-06-0174611Actual
29075452.142024-07-0274613Actual
29903248.642024-08-0174311Actual
20127329.002023-11-027467Actual
1137598.002023-03-027473Actual
681148.002022-05-027456Actual
1335280.002022-06-027414Budget
20035165.002023-11-027466Actual
5122100.002022-09-027446Budget
2732155.002022-07-037416Actual
9249280.002022-12-317464Budget
6150109.002022-10-027426Actual
3717250.002022-08-027415Actual
349192.002022-05-027415Actual
15742202.002023-07-037465Actual
24724323.002024-04-017473Actual
39031381.622025-04-0274411Actual
13867144.002023-05-027436Actual
491100.002022-05-027416Budget
10444200.002023-01-317415Budget
12284200.002023-03-027468Budget
26829275.002024-06-017413Actual
9464161.002022-12-317416Actual
4837216.002022-09-027415Actual
2333115.002022-07-037463Actual
15285149.702023-06-0274311Actual
5775104.002022-10-027473Actual
18271242.252023-09-0274111Actual
2876170.002022-07-037446Actual
25018108.002024-04-017446Actual
4899166.002022-09-027465Actual
11158200.002023-01-317468Budget
29848312.472024-08-0174111Actual
13085100.002023-04-027466Budget
21868226.002023-12-317465Actual
10724100.002023-01-317446Budget
2517187.002022-07-037464Actual
3309200.002022-07-037468Budget
5169135.002022-09-027456Actual
20413202.892023-11-0274511Actual
31176465.662024-09-0174212Actual
10581100.002023-01-317416Budget
404596.002022-08-027456Actual
17029325.002023-08-027417Actual
37389138.002025-03-027416Actual
24632456.002024-04-017413Actual
9609200.002022-12-317446Budget
21387163.532023-12-0374311Actual
11849100.002023-03-027446Budget
20980161.002023-12-037436Actual
11096252.602023-01-317428Actual
2829170.002022-07-037436Actual
15614194.002023-07-037414Actual
10502200.002023-01-317465Budget
27542347.572024-06-0174111Actual
17918179.002023-09-027436Actual
8676200.002022-12-037417Budget
12930124.002023-04-027436Actual
13084120.002023-04-027466Actual
25489189.062024-04-0174611Actual
9465200.002022-12-317416Budget
13304200.002023-04-027418Budget
33305218.852024-11-0174411Actual
15346142.252023-06-0274611Actual
22930132.002024-01-317426Actual
34227490.482024-12-027418Actual
11625200.002023-03-027465Budget
31539337.002024-10-017464Actual
32451545.122024-10-0174613Actual
9141110.002022-12-317473Actual
8491200.002022-12-037446Budget
31921397.002024-10-017467Actual
3124202.002022-07-037467Actual
16681203.002023-08-027464Actual
5822200.002022-10-027414Budget
18974106.002023-10-027456Actual
10179100.002023-01-317463Budget
37740711.702025-03-027468Actual
29132377.002024-08-017413Actual
21714361.002023-12-317473Actual
6353103.002022-10-027466Actual
21742244.002023-12-317414Actual
33459370.982024-11-0174612Actual
1535200.002022-06-027465Budget
14046448.002023-05-027467Actual
8127280.002022-12-037464Budget
21657323.002023-12-317463Actual
38060393.322025-03-0274612Actual
32099330.552024-10-0174111Actual
30761397.002024-09-017417Actual
13952138.002023-05-027466Actual
30201780.212024-08-0174613Actual
30293244.002024-09-017463Actual
27862764.422024-06-0174113Actual
32721383.002024-11-017415Actual
7613200.002022-11-027467Budget
20775219.002023-12-037464Actual
10831100.002023-01-317466Budget
3577200.002022-08-027414Budget
12881118.002023-04-027426Actual
12425129.002023-04-027463Actual
38325186.002025-04-027473Actual
16561352.002023-08-027463Actual
13839150.002023-05-027426Actual
26864326.002024-06-017463Actual
4978100.002022-09-027416Budget
7224200.002022-11-027416Budget
15110476.852023-06-027418Actual
7692323.812022-11-027418Actual
36649359.282025-01-3174111Actual
26446103.952024-05-0174211Actual
8347200.002022-12-037416Budget
8267215.002022-12-037465Actual
31979625.342024-10-017418Actual
5883200.002022-10-027464Budget
10039200.002022-12-317468Budget
269187.002022-05-027464Actual
2250828.422023-12-3174112Actual
2153342.252023-12-0374112Actual
19218399.572023-10-027468Actual
31419236.002024-10-017463Actual
33131485.942024-11-017428Actual
13305290.482023-04-027418Actual
13812172.002023-05-027416Actual
9385200.002022-12-317465Budget
33278198.642024-11-0174311Actual
8067200.002022-12-037414Budget
20213602.612023-11-027428Actual
2351328.422024-01-3174112Actual
1711104.002022-06-027436Actual
20246673.822023-11-027468Actual
1847232.672023-09-0274112Actual
1643844.382023-07-0374212Actual
12424100.002023-04-027463Budget
25227442.002024-04-017418Actual
7416100.002022-11-027456Budget
27743405.022024-06-0174112Actual
21623344.002023-12-317413Actual
19895131.002023-11-027416Actual
2411100.002022-07-037473Budget
11564200.002023-03-027415Budget
17150493.512023-08-027428Actual
37940389.062025-03-0274611Actual
27804314.592024-06-0174612Actual
22598416.002024-01-317413Actual
19006137.002023-10-027466Actual
2132364.722022-06-027428Actual
32841167.002024-11-017426Actual
7740200.002022-11-027428Budget
29167311.002024-08-017463Actual
30022370.982024-08-0174112Actual
3903100.002022-08-027426Budget
6294100.002022-10-027456Budget
32508416.002024-11-017413Actual
21475191.192023-12-0374611Actual
39150355.022025-04-0274112Actual
7369179.002022-11-027446Actual
38268359.002025-04-027463Actual
33223389.062024-11-0174111Actual
28923336.942024-07-0274212Actual
2560648.632024-04-0174612Actual
14820147.002023-06-027416Actual
1209135.002022-06-027463Actual
1744327.362023-08-0274112Actual
38026443.322025-03-0274212Actual
35196117.002024-12-317456Actual
34609332.682024-12-0274612Actual
17593348.002023-09-027463Actual
14106485.942023-05-027418Actual
2006255.002022-06-027467Actual
2665436.932024-05-0174612Actual
4324316.242022-08-027418Actual
3952100.002022-08-027436Budget
33753376.002024-12-027414Actual
21414211.402023-12-0374411Actual
20712391.002023-12-037473Actual
1946200.002022-06-027417Budget
14960144.002023-06-027466Actual
21953172.002023-12-317426Actual
8737200.002022-12-037467Budget
30350264.002024-09-017473Actual
906290.002022-12-317463Budget
12754210.002023-04-027465Actual
20620478.002023-12-037413Actual
8395100.002022-12-037426Budget
5368200.002022-09-027467Budget
18059342.002023-09-027417Actual
36346123.002025-01-317456Actual
3450100.002022-08-027463Budget
30796325.002024-09-017467Actual
33425282.682024-11-0174212Actual
2085200.002022-06-027418Budget
27329386.002024-06-017417Actual
2156628.422023-12-0374612Actual
5882202.002022-10-027464Actual
3576215.002022-08-027414Actual
27187192.002024-06-017436Actual
21926162.002023-12-317416Actual
24786250.002024-04-017464Actual
15907186.002023-07-037456Actual
2084288.972022-06-027418Actual
37470132.002025-03-027446Actual
5774100.002022-10-027473Budget
35727411.412024-12-3174212Actual
20002138.002023-11-027456Actual
22158329.002023-12-317467Actual
8675215.002022-12-037417Actual
19331228.422023-10-0274311Actual
2924100.002022-07-037456Budget
409200.002022-05-027465Budget
23368165.662024-01-3174311Actual
5229100.002022-09-027466Budget
36790383.742025-01-3174611Actual
15230148.632023-06-0274111Actual
19922130.002023-11-027426Actual
38620129.002025-04-027446Actual
6023261.002022-10-027465Actual
4510112.002022-09-027413Actual
5123161.002022-09-027446Actual
29930260.342024-08-0174411Actual
34401234.812024-12-0274311Actual
16832181.002023-08-027416Actual
4046100.002022-08-027456Budget
9328200.002022-12-317415Budget
33544711.792024-11-0174213Actual
18094329.002023-09-027467Actual
28957370.982024-07-0274612Actual
1945206.002022-06-027417Actual
1536175.002022-06-027465Actual
25726296.002024-05-017463Actual
38949376.302025-04-0274111Actual
37998375.232025-03-0274112Actual
1806100.002022-06-027456Budget
23989113.002024-03-017446Actual
12976100.002023-04-027446Budget
24964111.002024-04-017426Actual
18716246.002023-10-027464Actual
4648107.002022-09-027473Actual
268200.002022-05-027464Budget
31597466.002024-10-017415Actual
2554745.442024-04-0174112Actual
24315209.272024-03-0174111Actual
35441416.242024-12-317468Actual
15649313.002023-07-037464Actual
6760149.002022-11-027413Actual
16739322.002023-08-027415Actual
689879.002022-11-027473Actual
5026118.002022-09-027426Actual

Generated 2025-06-01 14:30:26.195 UTC