[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-027465Actual
6247105.002022-10-027446Actual
33251366.722024-11-0174211Actual
8817200.002022-12-037418Budget
10118116.002023-01-317413Actual
28776241.192024-07-0274411Actual
27771268.852024-06-0174212Actual
24257476.852024-03-017468Actual
13023100.002023-04-027456Budget
6102137.002022-10-027416Actual
23100435.002024-01-317417Actual
16118685.942023-07-037428Actual
26143106.002024-05-017466Actual
80100.002022-05-027463Budget
8127280.002022-12-037464Budget
13893141.002023-05-027446Actual
13084120.002023-04-027466Actual
18353231.612023-09-0274411Actual
23368165.662024-01-3174311Actual
38891464.732025-04-027468Actual
30645145.002024-09-017446Actual
1250370.002023-04-027473Actual
36591645.032025-01-317468Actual
10304200.002023-01-317414Budget
22066198.002023-12-317466Actual
906290.002022-12-317463Budget
2132364.722022-06-027428Actual
30506378.002024-09-017465Actual
6151100.002022-10-027426Budget
23694386.002024-03-017473Actual
10039200.002022-12-317468Budget
30471356.002024-09-017415Actual
166296.002022-06-027426Actual
14847176.002023-06-027426Actual
18152413.212023-09-027418Actual
11954100.002023-03-027466Budget
404596.002022-08-027456Actual
12175200.002023-03-027418Budget
23043151.002024-01-317466Actual
34547479.492024-12-0274112Actual
38771310.002025-04-027467Actual
37203337.002025-03-027414Actual
32895166.002024-11-017446Actual
12425129.002023-04-027463Actual
27862764.422024-06-0174113Actual
32181212.472024-10-0174411Actual
27074267.002024-06-017465Actual
10970247.002023-01-317467Actual
31979625.342024-10-017418Actual
36848359.282025-01-3174112Actual
19591501.002023-11-027413Actual
25489189.062024-04-0174611Actual
21981188.002023-12-317436Actual
18597439.002023-10-027463Actual
27329386.002024-06-017417Actual
35699300.762024-12-3174112Actual
23757224.002024-03-017464Actual
9562100.002022-12-317436Budget
25813306.002024-05-017414Actual
1394200.002022-06-027464Budget
25255490.482024-04-017428Actual
2654180.002022-07-037465Actual
24964111.002024-04-017426Actual
7692323.812022-11-027418Actual
25044152.002024-04-017456Actual
8597100.002022-12-037466Budget
13919141.002023-05-027456Actual
635200.002022-05-027446Budget
10678181.002023-01-317436Actual
33668301.002024-12-027463Actual
16561352.002023-08-027463Actual
20332124.172023-11-0274211Actual
3902142.002022-08-027426Actual
22033123.002023-12-317456Actual
13952138.002023-05-027466Actual
24752246.002024-04-017414Actual
37798279.492025-03-0274111Actual
17805266.002023-09-027465Actual
10444200.002023-01-317415Budget
33544711.792024-11-0174213Actual
32543253.002024-11-017463Actual
20775219.002023-12-037464Actual
36967473.192025-01-3174113Actual
34996346.002024-12-317415Actual
23193499.582024-01-317418Actual
12096200.002023-03-027467Budget
30413439.002024-09-017464Actual
11802170.002023-03-027436Actual
14516369.002023-06-027413Actual
8816376.852022-12-037418Actual
2560648.632024-04-0174612Actual
1069200.002022-05-027468Budget
24343182.682024-03-0174211Actual
39031381.622025-04-0274411Actual
29578167.002024-08-017466Actual
16090663.212023-07-037418Actual
2557426.292024-04-0174212Actual
1474200.002022-06-027415Budget
457196.002022-09-027463Actual
33938158.002024-12-027416Actual
21240554.122023-12-037428Actual
14901115.002023-06-027446Actual
268200.002022-05-027464Budget
19385170.982023-10-0274511Actual
16032382.002023-07-037467Actual
7553200.002022-11-027417Budget
2085200.002022-06-027418Budget
17770261.002023-09-027415Actual
9063101.002022-12-317463Actual
21834304.002023-12-317415Actual
28391120.002024-07-027456Actual
35878790.742024-12-3174613Actual
2084288.972022-06-027418Actual
740200.002022-05-027466Budget
17918179.002023-09-027436Actual
18299168.852023-09-0274211Actual
36239174.002025-01-317416Actual
35144194.002024-12-317436Actual
37529152.002025-03-027466Actual
3451103.002022-08-027463Actual
12551200.002023-04-027414Budget
1208100.002022-06-027463Budget
13413200.002023-04-027468Budget
18414174.172023-09-0274611Actual
6947200.002022-11-027414Budget
15855119.002023-07-037436Actual
8738218.002022-12-037467Actual
1070214.722022-05-027468Actual
24786250.002024-04-017464Actual
15172557.152023-06-027468Actual
7474100.002022-11-027466Budget
8538148.002022-12-037456Actual
12612235.002023-04-027464Actual
2876170.002022-07-037446Actual
13623274.002023-05-027414Actual
34255576.852024-12-027428Actual
27422654.122024-06-017418Actual
17297230.552023-08-0274311Actual
32721383.002024-11-017415Actual
28722218.852024-07-0274211Actual
9930200.002022-12-317418Budget
7007272.002022-11-027464Actual
15907186.002023-07-037456Actual
33131485.942024-11-017428Actual
20447193.322023-11-0274611Actual
1850546.502023-09-0274612Actual
29132377.002024-08-017413Actual
3309200.002022-07-037468Budget
21032133.002023-12-037456Actual
38736325.002025-04-027417Actual
14635218.002023-06-027414Actual
1335280.002022-06-027414Budget
8126218.002022-12-037464Actual
33788490.002024-12-027464Actual
30201780.212024-08-0174613Actual
16887208.002023-08-027436Actual
11563205.002023-03-027415Actual
18180602.612023-09-027428Actual
5447278.362022-09-027418Actual
7369179.002022-11-027446Actual
36266126.002025-01-317426Actual
34783332.002024-12-317413Actual
32841167.002024-11-017426Actual
15529376.002023-07-037463Actual
8675215.002022-12-037417Actual
11626173.002023-03-027465Actual
11096252.602023-01-317428Actual
26772694.252024-05-0174613Actual
4649100.002022-09-027473Budget
5961200.002022-10-027415Budget
22335141.192023-12-3174111Actual
11625200.002023-03-027465Budget
20952134.002023-12-037426Actual
34428339.062024-12-0274411Actual
38679164.002025-04-027466Actual
37998375.232025-03-0274112Actual
12832143.002023-04-027416Actual
19895131.002023-11-027416Actual
29728651.092024-08-017418Actual
5169135.002022-09-027456Actual
25691312.002024-05-017413Actual
16739322.002023-08-027415Actual
39004336.942025-04-0274311Actual
9512100.002022-12-317426Budget
1747043.312023-08-0274212Actual
30293244.002024-09-017463Actual
35760479.492024-12-3174612Actual
30974255.022024-09-0174111Actual
9141110.002022-12-317473Actual
3250326.842022-07-037428Actual
31090289.062024-09-0174611Actual
9464161.002022-12-317416Actual
269187.002022-05-027464Actual
2982200.002022-07-037466Budget
11049200.002023-01-317418Budget
8067200.002022-12-037414Budget
5634138.002022-10-027413Actual
6293111.002022-10-027456Actual
10628200.002023-01-317426Budget
15614194.002023-07-037414Actual
6761100.002022-11-027413Budget
26418133.742024-05-0174111Actual
32508416.002024-11-017413Actual
38594153.002025-04-027436Actual
19418180.552023-10-0274611Actual
28602599.582024-07-027428Actual
20035165.002023-11-027466Actual
161100.002022-05-027473Budget
5367173.002022-09-027467Actual
18974106.002023-10-027456Actual
27187192.002024-06-017436Actual
21387163.532023-12-0374311Actual
4325200.002022-08-027418Budget
26983408.002024-06-017464Actual
31476236.002024-10-017473Actual
7321107.002022-11-027436Actual
801890.002022-12-037473Budget
36346123.002025-01-317456Actual
35845776.702024-12-3174213Actual
32451545.122024-10-0174613Actual
20246673.822023-11-027468Actual
26473158.212024-05-0174311Actual
18271242.252023-09-0274111Actual
1151100.002022-06-027413Budget
22417202.892023-12-3174411Actual
5229100.002022-09-027466Budget
9188200.002022-12-317414Budget
17863179.002023-09-027416Actual
23010154.002024-01-317456Actual
3776188.002022-08-027465Actual
24397163.532024-03-0174411Actual
19098405.002023-10-027467Actual
16238182.682023-07-0374211Actual
31771135.002024-10-017446Actual
37740711.702025-03-027468Actual
6572200.002022-10-027418Budget
8267215.002022-12-037465Actual
3775200.002022-08-027465Budget
3855100.002022-08-027416Budget
1953439.062023-10-0274612Actual
34938429.002024-12-317464Actual
20867336.002023-12-037465Actual
6620304.122022-10-027428Actual
17029325.002023-08-027417Actual
37940389.062025-03-0274611Actual
30084344.382024-08-0174612Actual
20304212.472023-11-0274111Actual
1947642.252023-10-0274112Actual
36181302.002025-01-317465Actual
3396595.002024-12-027426Actual
4432228.362022-08-027468Actual
37118370.002025-03-027463Actual
21154467.002023-12-037467Actual
3717250.002022-08-027415Actual
4570100.002022-09-027463Budget
10178103.002023-01-317463Actual
33425282.682024-11-0174212Actual
3854144.002022-08-027416Actual
6681200.002022-10-027468Budget
801981.002022-12-037473Actual
30258338.002024-09-017413Actual
11704179.002023-03-027416Actual
2458281.002022-07-037414Actual
20980161.002023-12-037436Actual
31797136.002024-10-017456Actual
37470132.002025-03-027446Actual
1758179.002022-06-027446Actual
38646125.002025-04-027456Actual
33846283.002024-12-027415Actual
6682354.122022-10-027468Actual
9249280.002022-12-317464Budget
13717304.002023-05-027415Actual
32814148.002024-11-017416Actual
1286107.002022-06-027473Actual
33517478.452024-11-0174113Actual
28424176.002024-07-027466Actual
35499300.762024-12-3174111Actual
4510112.002022-09-027413Actual
1805131.002022-06-027456Actual
9561122.002022-12-317436Actual
1643844.382023-07-0374212Actual
822200.002022-05-027417Budget
27804314.592024-06-0174612Actual
23602442.002024-03-017413Actual
4697200.002022-09-027414Budget
32628401.002024-11-017414Actual
21006156.002023-12-037446Actual
34288508.672024-12-027468Actual
18326182.682023-09-0274311Actual
6946256.002022-11-027414Actual
5556200.002022-09-027468Budget
24104329.002024-03-017417Actual
18094329.002023-09-027467Actual
15312200.762023-06-0274411Actual
9327205.002022-12-317415Actual
30882479.882024-09-017428Actual
24047188.002024-03-017466Actual
31830141.002024-10-017466Actual
4978100.002022-09-027416Budget
29287414.002024-08-017464Actual
19625410.002023-11-027463Actual
33223389.062024-11-0174111Actual
37238480.002025-03-027464Actual
9851155.002022-12-317467Actual
14343134.802023-05-0274611Actual
741145.002022-05-027466Actual
8444100.002022-12-037436Budget
14960144.002023-06-027466Actual
22811239.002024-01-317415Actual
4648107.002022-09-027473Actual
2603090.002024-05-017426Actual
36146426.002025-01-317415Actual
35641242.252024-12-3174611Actual
25077161.002024-04-017466Actual
5774100.002022-10-027473Budget
25429166.722024-04-0174411Actual
37389138.002025-03-027416Actual
30378346.002024-09-017414Actual
35554300.762024-12-3174311Actual
8196.002022-05-027463Actual
35229165.002024-12-317466Actual
28133346.002024-07-027464Actual
4106100.002022-08-027466Budget
38857493.512025-04-027428Actual
25134382.002024-04-017417Actual
18774290.002023-10-027415Actual
5027100.002022-09-027426Budget
23422194.382024-01-3174511Actual
5446200.002022-09-027418Budget
12424100.002023-04-027463Budget
10677100.002023-01-317436Budget
21062119.002023-12-037466Actual
25018108.002024-04-017446Actual
28071231.002024-07-027473Actual
15052327.002023-06-027467Actual
2332100.002022-07-037463Budget
16319211.402023-07-0374511Actual
16210188.002023-07-0374111Actual
6103100.002022-10-027416Budget
3576215.002022-08-027414Actual
30704157.002024-09-017466Actual
27213132.002024-06-017446Actual
9513150.002022-12-317426Actual
38233288.002025-04-027413Actual
20127329.002023-11-027467Actual
29848312.472024-08-0174111Actual
2516200.002022-07-037464Budget
9328200.002022-12-317415Budget
32099330.552024-10-0174111Actual
32600193.002024-11-017473Actual
17944141.002023-09-027446Actual
19922130.002023-11-027426Actual
4245200.002022-08-027467Budget
23637439.002024-03-017463Actual
13752326.002023-05-027465Actual
31002294.382024-09-0174211Actual
8737200.002022-12-037467Budget
965692.002022-12-317456Actual
26829275.002024-06-017413Actual
39058330.552025-04-0274511Actual
11048346.542023-01-317418Actual
36529708.672025-01-317418Actual
5775104.002022-10-027473Actual
26058101.002024-05-017436Actual
35441416.242024-12-317468Actual
28481450.002024-07-027417Actual
11422266.002023-03-027414Actual
12691200.002023-04-027415Budget
32333391.192024-10-0174612Actual
2005200.002022-06-027467Budget
3124202.002022-07-037467Actual
35321346.002024-12-317467Actual
33753376.002024-12-027414Actual
7415127.002022-11-027456Actual
2194345.032022-06-027468Actual
13867144.002023-05-027436Actual
36436486.002025-01-317417Actual
15258173.102023-06-0274211Actual
3202337.452022-07-037418Actual
3529100.002022-08-027473Budget
3577200.002022-08-027414Budget
8066256.002022-12-037414Actual
9608137.002022-12-317446Actual
25726296.002024-05-017463Actual

Generated 2025-06-01 22:42:22.033 UTC