[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
635200.002022-05-037446Budget
30506378.002024-09-027465Actual
6682354.122022-10-037468Actual
19895131.002023-11-037416Actual
25375186.932024-04-0274211Actual
19922130.002023-11-037426Actual
20092384.002023-11-037417Actual
13084120.002023-04-037466Actual
11049200.002023-02-017418Budget
13595331.002023-05-037473Actual
1011200.002022-05-037428Budget
3124202.002022-07-047467Actual
12283254.122023-03-037468Actual
7801323.812022-11-037468Actual
18597439.002023-10-037463Actual
1335280.002022-06-037414Budget
12691200.002023-04-037415Budget
27597301.832024-06-0274311Actual
822200.002022-05-037417Budget
26297563.212024-05-027418Actual
2354535.872024-02-0174612Actual
29465148.002024-08-027426Actual
34045146.002024-12-037456Actual
33339320.982024-11-0274611Actual
5228104.002022-09-037466Actual
31717153.002024-10-027426Actual
3528121.002022-08-037473Actual
5368200.002022-09-037467Budget
38268359.002025-04-037463Actual
2006255.002022-06-037467Actual
28191363.002024-07-037415Actual
2780161.002022-07-047426Actual
35499300.762025-01-0174111Actual
31268496.002024-09-0274113Actual
30761397.002024-09-027417Actual
801981.002022-12-047473Actual
35089116.002025-01-017416Actual
7474100.002022-11-037466Budget
24632456.002024-04-027413Actual
18948167.002023-10-037446Actual
1535200.002022-06-037465Budget
17944141.002023-09-037446Actual
37529152.002025-03-037466Actual
1614125.002022-06-037416Actual
8066256.002022-12-047414Actual
3775200.002022-08-037465Budget
6432200.002022-10-037417Budget
9931292.002023-01-017418Actual
2193200.002022-06-037468Budget
10772100.002023-02-017456Budget
29015645.122024-07-0374113Actual
17863179.002023-09-037416Actual
17593348.002023-09-037463Actual
18867114.002023-10-037416Actual
36967473.192025-02-0174113Actual
37798279.492025-03-0374111Actual
24667335.002024-04-027463Actual
20332124.172023-11-0374211Actual
4697200.002022-09-037414Budget
2829170.002022-07-047436Actual
6353103.002022-10-037466Actual
4758200.002022-09-037464Budget
31830141.002024-10-027466Actual
27239129.002024-06-027456Actual
4372320.782022-08-037428Actual
25402198.642024-04-0274311Actual
5169135.002022-09-037456Actual
38481281.002025-04-037465Actual
23637439.002024-03-027463Actual
27329386.002024-06-027417Actual
12033170.002023-03-037417Actual
32154228.422024-10-0274311Actual
11484200.002023-03-037464Budget
37083410.002025-03-037413Actual
34134510.002024-12-037417Actual
13752326.002023-05-037465Actual
24224682.912024-03-027428Actual
23010154.002024-02-017456Actual
4696220.002022-09-037414Actual
11096252.602023-02-017428Actual
4979160.002022-09-037416Actual
11097200.002023-02-017428Budget
2830100.002022-07-047436Budget
39092294.382025-04-0374611Actual
26237450.002024-05-027467Actual
29167311.002024-08-027463Actual
30050364.602024-08-0274212Actual
15529376.002023-07-047463Actual
39178373.112025-04-0374212Actual
20655393.002023-12-047463Actual
21657323.002024-01-017463Actual
13353200.002023-04-037428Budget
2333115.002022-07-047463Actual
22123357.002024-01-017417Actual
11048346.542023-02-017418Actual
23341164.592024-02-0174211Actual
23043151.002024-02-017466Actual
13163272.002023-04-037417Actual
23815298.002024-03-027415Actual
37940389.062025-03-0374611Actual
24879268.002024-04-027465Actual
34401234.812024-12-0374311Actual
5307166.002022-09-037417Actual
2595157.002022-07-047415Actual
24964111.002024-04-027426Actual
1641133.742023-07-0474112Actual
15017467.002023-06-037417Actual
35581296.512025-01-0174411Actual
21274382.912023-12-047468Actual
39330503.022025-04-0374613Actual
13623274.002023-05-037414Actual
10629168.002023-02-017426Actual
5556200.002022-09-037468Budget
37740711.702025-03-037468Actual
33668301.002024-12-037463Actual
457196.002022-09-037463Actual
27979272.002024-07-037413Actual
28516365.002024-07-037467Actual
821255.002022-05-037417Actual
22811239.002024-02-017415Actual
11955160.002023-03-037466Actual
35196117.002025-01-017456Actual
23757224.002024-03-027464Actual
11704179.002023-03-037416Actual
5555213.212022-09-037468Actual
35554300.762025-01-0174311Actual
28574482.912024-07-037418Actual
7086200.002022-11-037415Budget
6620304.122022-10-037428Actual
9979200.002023-01-017428Budget
16913157.002023-08-037446Actual
18774290.002023-10-037415Actual
25726296.002024-05-027463Actual
20925186.002023-12-047416Actual
12222200.002023-03-037428Budget
6246100.002022-10-037446Budget
38977314.592025-04-0374211Actual
161100.002022-05-037473Budget
18002141.002023-09-037466Actual
801890.002022-12-047473Budget
11801100.002023-03-037436Budget
30916637.462024-09-027468Actual
22066198.002024-01-017466Actual
208240.002022-05-037414Actual
15052327.002023-06-037467Actual
8394134.002022-12-047426Actual
34667548.632024-12-0374113Actual
25489189.062024-04-0274611Actual
23135412.002024-02-017467Actual
27132133.002024-06-027416Actual
27041380.002024-06-027415Actual
29345344.002024-08-027415Actual
1189692.002023-03-037456Actual
268200.002022-05-037464Budget
16238182.682023-07-0474211Actual
25169386.002024-04-027467Actual
1945206.002022-06-037417Actual
3202337.452022-07-047418Actual
2351328.422024-02-0174112Actual
24844236.002024-04-027415Actual
30645145.002024-09-027446Actual
33938158.002024-12-037416Actual
17064382.002023-08-037467Actual
8597100.002022-12-047466Budget
12175200.002023-03-037418Budget
21926162.002024-01-017416Actual
36591645.032025-02-017468Actual
19710283.002023-11-037414Actual
24937151.002024-04-027416Actual
6493267.002022-10-037467Actual
7802200.002022-11-037468Budget
27685250.762024-06-0274611Actual
31002294.382024-09-0274211Actual
7415127.002022-11-037456Actual
38594153.002025-04-037436Actual
6947200.002022-11-037414Budget
12174237.452023-03-037418Actual
31745130.002024-10-027436Actual
30169638.112024-08-0274213Actual
30350264.002024-09-027473Actual
741145.002022-05-037466Actual
19976123.002023-11-037446Actual
9655100.002023-01-017456Budget
9003110.002023-01-017413Actual
16210188.002023-07-0474111Actual
491100.002022-05-037416Budget
5075118.002022-09-037436Actual
26983408.002024-06-027464Actual
12930124.002023-04-037436Actual
13023100.002023-04-037456Budget
5634138.002022-10-037413Actual
8865200.002022-12-047428Budget
2876170.002022-07-047446Actual
28722218.852024-07-0374211Actual
39058330.552025-04-0374511Actual
11895100.002023-03-037456Budget
37706648.062025-03-037428Actual
27624350.772024-06-0274411Actual
30671106.002024-09-027456Actual
9852200.002023-01-017467Budget
1643844.382023-07-0474212Actual
13164200.002023-04-037417Budget
350200.002022-05-037415Budget
5882202.002022-10-037464Actual
2665436.932024-05-0274612Actual
17122454.122023-08-037418Actual
20185628.372023-11-037418Actual
21240554.122023-12-047428Actual
5961200.002022-10-037415Budget
33278198.642024-11-0274311Actual
21212654.122023-12-047418Actual
13225200.002023-04-037467Budget
15907186.002023-07-047456Actual
1866200.002022-06-037466Budget
2457528.422024-03-0274612Actual
9930200.002023-01-017418Budget
13305290.482023-04-037418Actual
23908200.002024-03-027416Actual
27213132.002024-06-027446Actual
3451103.002022-08-037463Actual
38646125.002025-04-037456Actual
26949514.002024-06-027414Actual
14847176.002023-06-037426Actual
19682444.002023-11-037473Actual
10365192.002023-02-017464Actual
27771268.852024-06-0274212Actual
32299274.172024-10-0274112Actual
3061232.002022-07-047417Actual
25044152.002024-04-027456Actual
15346142.252023-06-0374611Actual
35878790.742025-01-0174613Actual
10677100.002023-02-017436Budget
269187.002022-05-037464Actual
10443276.002023-02-017415Actual
4324316.242022-08-037418Actual
21360211.402023-12-0474211Actual
9248255.002023-01-017464Actual
12976100.002023-04-037446Budget
13501501.002023-05-037413Actual
22930132.002024-02-017426Actual
4245200.002022-08-037467Budget
18326182.682023-09-0374311Actual
17970165.002023-09-037456Actual
14011486.002023-05-037417Actual
7553200.002022-11-037417Budget
24752246.002024-04-027414Actual
2781100.002022-07-047426Budget
34227490.482024-12-037418Actual
9063101.002023-01-017463Actual
19802363.002023-11-037415Actual
27804314.592024-06-0274612Actual
4649100.002022-09-037473Budget
2454343.312024-03-0274212Actual
1750139.062023-08-0374612Actual
12754210.002023-04-037465Actual
12753200.002023-04-037465Budget
31539337.002024-10-027464Actual
3999100.002022-08-037446Budget
12832143.002023-04-037416Actual
15649313.002023-07-047464Actual
33788490.002024-12-037464Actual
27570307.152024-06-0274211Actual
1334285.002022-06-037414Actual
23963130.002024-03-027436Actual
19156608.672023-10-037418Actual
18809344.002023-10-037465Actual
1250280.002023-04-037473Budget
28311134.002024-07-037426Actual
20127329.002023-11-037467Actual
11753200.002023-03-037426Budget
14516369.002023-06-037413Actual
37444193.002025-03-037436Actual
17890148.002023-09-037426Actual
33305218.852024-11-0274411Actual
31597466.002024-10-027415Actual
21154467.002023-12-047467Actual
17242163.532023-08-0374111Actual
10179100.002023-02-017463Budget
2272136.002022-07-047413Actual
409200.002022-05-037465Budget
914090.002023-01-017473Budget
22033123.002024-01-017456Actual
7006280.002022-11-037464Budget
23395200.762024-02-0174411Actual
35845776.702025-01-0174213Actual
35116157.002025-01-017426Actual
11625200.002023-03-037465Budget
14820147.002023-06-037416Actual
21834304.002024-01-017415Actual
1286107.002022-06-037473Actual
31176465.662024-09-0274212Actual
4373200.002022-08-037428Budget
24397163.532024-03-0274411Actual
29670291.002024-08-027467Actual
26561145.442024-05-0274611Actual
38539185.002025-04-037416Actual
7146267.002022-11-037465Actual
18299168.852023-09-0374211Actual
36320184.002025-02-017446Actual
35527298.642025-01-0174211Actual
24315209.272024-03-0274111Actual
29578167.002024-08-027466Actual
4511100.002022-09-037413Budget
6247105.002022-10-037446Actual
36026269.002025-02-017473Actual
31921397.002024-10-027467Actual
9513150.002023-01-017426Actual
8267215.002022-12-047465Actual
8490168.002022-12-047446Actual
15707328.002023-07-047415Actual
8206232.002022-12-047415Actual
1953439.062023-10-0374612Actual
11297109.002023-03-037463Actual
11954100.002023-03-037466Budget
9791200.002023-01-017417Budget
19331228.422023-10-0374311Actual
25813306.002024-05-027414Actual
32418481.962024-10-0274213Actual
34288508.672024-12-037468Actual
20740254.002023-12-047414Actual
15586350.002023-07-047473Actual
20833322.002023-12-047415Actual
16319211.402023-07-0474511Actual
2611078.002024-05-027456Actual
23602442.002024-03-027413Actual
166296.002022-06-037426Actual
16086.002022-05-037473Actual
9608137.002023-01-017446Actual
22633382.002024-02-017463Actual
1759200.002022-06-037446Budget
28803311.402024-07-0374511Actual
31327780.212024-09-0274613Actual
15997318.002023-07-047417Actual
12223335.942023-03-037428Actual
2596200.002022-07-047415Budget
20712391.002023-12-047473Actual
15110476.852023-06-037418Actual
34938429.002025-01-017464Actual
37296466.002025-03-037415Actual
28424176.002024-07-037466Actual
11485242.002023-03-037464Actual
14927183.002023-06-037456Actual
8864254.122022-12-047428Actual
3998125.002022-08-037446Actual
24424184.812024-03-0274511Actual
10628200.002023-02-017426Budget
29287414.002024-08-027464Actual
8817200.002022-12-047418Budget
10039200.002023-01-017468Budget
16152519.272023-07-047468Actual
19950140.002023-11-037436Actual
14106485.942023-05-037418Actual
26527113.532024-05-0274511Actual
9189167.002023-01-017414Actual
5367173.002022-09-037467Actual
33251366.722024-11-0274211Actual
27862764.422024-06-0274113Actual
17297230.552023-08-0374311Actual
3577200.002022-08-037414Budget
3309200.002022-07-047468Budget
29756476.852024-08-027428Actual
24138333.002024-03-027467Actual
18213508.672023-09-037468Actual
7554266.002022-11-037417Actual
2982200.002022-07-047466Budget
8205200.002022-12-047415Budget
34255576.852024-12-037428Actual
20386133.742023-11-0374411Actual
1209135.002022-06-037463Actual
2153342.252023-12-0474112Actual
12425129.002023-04-037463Actual
30293244.002024-09-027463Actual
5823195.002022-10-037414Actual
33397282.682024-11-0274112Actual
17184479.882023-08-037468Actual
32663369.002024-11-027464Actual
35818559.162025-01-0174113Actual
11236100.002023-03-037413Budget
13024119.002023-04-037456Actual
10910197.002023-02-017417Actual
28284189.002024-07-037416Actual
3639195.002022-08-037464Actual
24196657.152024-03-027418Actual
14134670.792023-05-037428Actual

Generated 2025-06-02 07:29:43.130 UTC