[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-037467Budget
34938429.002024-12-317464Actual
12929100.002023-04-027436Budget
1011200.002022-05-027428Budget
635200.002022-05-027446Budget
38353344.002025-04-027414Actual
15881123.002023-07-037446Actual
13919141.002023-05-027456Actual
208240.002022-05-027414Actual
8066256.002022-12-037414Actual
10039200.002022-12-317468Budget
18094329.002023-09-027467Actual
24343182.682024-03-0174211Actual
7224200.002022-11-027416Budget
29876289.062024-08-0174211Actual
29756476.852024-08-017428Actual
7007272.002022-11-027464Actual
7474100.002022-11-027466Budget
18562403.002023-10-027413Actual
31176465.662024-09-0174212Actual
15172557.152023-06-027468Actual
9978293.512022-12-317428Actual
35499300.762024-12-3174111Actual
8196.002022-05-027463Actual
14901115.002023-06-027446Actual
38594153.002025-04-027436Actual
9561122.002022-12-317436Actual
10970247.002023-01-317467Actual
18152413.212023-09-027418Actual
914090.002022-12-317473Budget
21623344.002023-12-317413Actual
31210457.152024-09-0174612Actual
11848138.002023-03-027446Actual
6103100.002022-10-027416Budget
13305290.482023-04-027418Actual
26527113.532024-05-0174511Actual
22984108.002024-01-317446Actual
10724100.002023-01-317446Budget
19950140.002023-11-027436Actual
37026783.722025-01-3174613Actual
18380192.252023-09-0274511Actual
2332100.002022-07-037463Budget
33103628.372024-11-017418Actual
19385170.982023-10-0274511Actual
38233288.002025-04-027413Actual
906290.002022-12-317463Budget
8067200.002022-12-037414Budget
2454343.312024-03-0174212Actual
20386133.742023-11-0274411Actual
32543253.002024-11-017463Actual
37826196.512025-03-0274211Actual
34489325.232024-12-0274611Actual
22930132.002024-01-317426Actual
26325473.822024-05-017428Actual
36379113.002025-01-317466Actual
33725315.002024-12-027473Actual
27364346.002024-06-017467Actual
12363138.002023-04-027413Actual
35379651.092024-12-317418Actual
22390213.532023-12-3174311Actual
15997318.002023-07-037417Actual
30050364.602024-08-0174212Actual
32099330.552024-10-0174111Actual
682190.002022-11-027463Budget
26358657.152024-05-017468Actual
5170100.002022-09-027456Budget
29287414.002024-08-017464Actual
34996346.002024-12-317415Actual
31476236.002024-10-017473Actual
21240554.122023-12-037428Actual
24196657.152024-03-017418Actual
13501501.002023-05-027413Actual
25691312.002024-05-017413Actual
36088467.002025-01-317464Actual
30413439.002024-09-017464Actual
11297109.002023-03-027463Actual
23908200.002024-03-017416Actual
35935393.002025-01-317413Actual
8491200.002022-12-037446Budget
17863179.002023-09-027416Actual
7415127.002022-11-027456Actual
22845359.002024-01-317465Actual
8738218.002022-12-037467Actual
16887208.002023-08-027436Actual
1744327.362023-08-0274112Actual
34609332.682024-12-0274612Actual
38620129.002025-04-027446Actual
28776241.192024-07-0274411Actual
20035165.002023-11-027466Actual
3062200.002022-07-037417Budget
2662032.672024-05-0174112Actual
32841167.002024-11-017426Actual
9003110.002022-12-317413Actual
6621200.002022-10-027428Budget
16832181.002023-08-027416Actual
14283217.782023-05-0274311Actual
161100.002022-05-027473Budget
22335141.192023-12-3174111Actual
10304200.002023-01-317414Budget
12284200.002023-03-027468Budget
35089116.002024-12-317416Actual
37331338.002025-03-027465Actual
21868226.002023-12-317465Actual
9328200.002022-12-317415Budget
35818559.162024-12-3174113Actual
20304212.472023-11-0274111Actual
26297563.212024-05-017418Actual
3717250.002022-08-027415Actual
12283254.122023-03-027468Actual
3203200.002022-07-037418Budget
37083410.002025-03-027413Actual
10581100.002023-01-317416Budget
1070214.722022-05-027468Actual
24458189.062024-03-0174611Actual
21834304.002023-12-317415Actual
15312200.762023-06-0274411Actual
6199100.002022-10-027436Budget
36266126.002025-01-317426Actual
10305183.002023-01-317414Actual
821255.002022-05-027417Actual
19710283.002023-11-027414Actual
30591108.002024-09-017426Actual
7321107.002022-11-027436Actual
38771310.002025-04-027467Actual
1759200.002022-06-027446Budget
9512100.002022-12-317426Budget
22811239.002024-01-317415Actual
10443276.002023-01-317415Actual
5555213.212022-09-027468Actual
6353103.002022-10-027466Actual
14762240.002023-06-027465Actual
20655393.002023-12-037463Actual
28749375.232024-07-0274311Actual
1536175.002022-06-027465Actual
21714361.002023-12-317473Actual
27624350.772024-06-0174411Actual
539100.002022-05-027426Budget
39178373.112025-04-0274212Actual
24315209.272024-03-0174111Actual
26084105.002024-05-017446Actual
25375186.932024-04-0174211Actual
30619123.002024-09-017436Actual
4979160.002022-09-027416Actual
2596200.002022-07-037415Budget
9063101.002022-12-317463Actual
34875212.002024-12-317473Actual
14669230.002023-06-027464Actual
35031334.002024-12-317465Actual
11895100.002023-03-027456Budget
31690186.002024-10-017416Actual
209280.002022-05-027414Budget
10629168.002023-01-317426Actual
31504444.002024-10-017414Actual
18002141.002023-09-027466Actual
13024119.002023-04-027456Actual
33305218.852024-11-0174411Actual
31830141.002024-10-017466Actual
2354535.872024-01-3174612Actual
32921141.002024-11-017456Actual
36967473.192025-01-3174113Actual
3309200.002022-07-037468Budget
24844236.002024-04-017415Actual
3854144.002022-08-027416Actual
9386208.002022-12-317465Actual
682084.002022-11-027463Actual
35170133.002024-12-317446Actual
18948167.002023-10-027446Actual
5075118.002022-09-027436Actual
14168608.672023-05-027468Actual
1335280.002022-06-027414Budget
22244602.612023-12-317428Actual
569793.002022-10-027463Actual
10909200.002023-01-317417Budget
962352.602022-05-027418Actual
13023100.002023-04-027456Budget
35286323.002024-12-317417Actual
11296100.002023-03-027463Budget
10501270.002023-01-317465Actual
1077199.002023-01-317456Actual
3061232.002022-07-037417Actual
35554300.762024-12-3174311Actual
16739322.002023-08-027415Actual
24879268.002024-04-017465Actual
2923128.002022-07-037456Actual
10118116.002023-01-317413Actual
8443130.002022-12-037436Actual
7146267.002022-11-027465Actual
34903403.002024-12-317414Actual
4570100.002022-09-027463Budget
13752326.002023-05-027465Actual
7740200.002022-11-027428Budget
38736325.002025-04-027417Actual
29545123.002024-08-017456Actual
36758268.852025-01-3174511Actual
7880100.002022-12-037413Budget
19922130.002023-11-027426Actual
22277434.422023-12-317468Actual
5882202.002022-10-027464Actual
2056344.382023-11-0274612Actual
34288508.672024-12-027468Actual
2153342.252023-12-0374112Actual
5307166.002022-09-027417Actual
7368200.002022-11-027446Budget
7272100.002022-11-027426Budget
25456173.102024-04-0174511Actual
11097200.002023-01-317428Budget
35608289.062024-12-3174511Actual
538160.002022-05-027426Actual
37444193.002025-03-027436Actual
28191363.002024-07-027415Actual
1540439.062023-06-0274112Actual
27329386.002024-06-017417Actual
11704179.002023-03-027416Actual
36146426.002025-01-317415Actual
965692.002022-12-317456Actual
36026269.002025-01-317473Actual
7369179.002022-11-027446Actual
1250370.002023-04-027473Actual
5368200.002022-09-027467Budget
18326182.682023-09-0274311Actual
35699300.762024-12-3174112Actual
23135412.002024-01-317467Actual
6760149.002022-11-027413Actual
27889585.472024-06-0174213Actual
23193499.582024-01-317418Actual
7475129.002022-11-027466Actual
6761100.002022-11-027413Budget
20952134.002023-12-037426Actual
5123161.002022-09-027446Actual
21360211.402023-12-0374211Actual
14820147.002023-06-027416Actual
16086.002022-05-027473Actual
4758200.002022-09-027464Budget
13163272.002023-04-027417Actual
38026443.322025-03-0274212Actual
2410111.002022-07-037473Actual
35727411.412024-12-3174212Actual
3577200.002022-08-027414Budget
39058330.552025-04-0274511Actual
34077128.002024-12-027466Actual
19358180.552023-10-0274411Actual
14011486.002023-05-027417Actual
14228142.252023-05-0274111Actual
8923251.092022-12-037468Actual
22216611.702023-12-317418Actual
5169135.002022-09-027456Actual
18894153.002023-10-027426Actual
34045146.002024-12-027456Actual
12976100.002023-04-027446Budget
27187192.002024-06-017436Actual
18299168.852023-09-0274211Actual
1395271.002022-06-027464Actual
29380269.002024-08-017465Actual
4246215.002022-08-027467Actual
24015146.002024-03-017456Actual
38446325.002025-04-027415Actual
13812172.002023-05-027416Actual
24632456.002024-04-017413Actual
31717153.002024-10-017426Actual
14875199.002023-06-027436Actual
10678181.002023-01-317436Actual
18867114.002023-10-027416Actual
30471356.002024-09-017415Actual
10772100.002023-01-317456Budget
4649100.002022-09-027473Budget
10830120.002023-01-317466Actual
38977314.592025-04-0274211Actual
16859172.002023-08-027426Actual
37496138.002025-03-027456Actual
30882479.882024-09-017428Actual
5961200.002022-10-027415Budget
36909463.532025-01-3174612Actual
16118685.942023-07-037428Actual
338891.002022-08-027413Actual
14727277.002023-06-027415Actual
29015645.122024-07-0274113Actual
31268496.002024-09-0174113Actual
3528121.002022-08-027473Actual
27570307.152024-06-0174211Actual
4837216.002022-09-027415Actual
8347200.002022-12-037416Budget
5367173.002022-09-027467Actual
29903248.642024-08-0174311Actual
22690297.002024-01-317473Actual
25402198.642024-04-0174311Actual
38145741.622025-03-0274213Actual
17064382.002023-08-027467Actual
28133346.002024-07-027464Actual
23100435.002024-01-317417Actual
22123357.002023-12-317417Actual
9852200.002022-12-317467Budget
21475191.192023-12-0374611Actual
1287100.002022-06-027473Budget
5635100.002022-10-027413Budget
32299274.172024-10-0174112Actual
21742244.002023-12-317414Actual
13164200.002023-04-027417Budget
29728651.092024-08-017418Actual
19744243.002023-11-027464Actual
4511100.002022-09-027413Budget
30201780.212024-08-0174613Actual
10502200.002023-01-317465Budget
8865200.002022-12-037428Budget
34346377.362024-12-0274111Actual
28071231.002024-07-027473Actual
3576215.002022-08-027414Actual
8817200.002022-12-037418Budget
16238182.682023-07-0374211Actual
12095158.002023-03-027467Actual
32007473.822024-10-017428Actual
29075452.142024-07-0274613Actual
4838200.002022-09-027415Budget
28516365.002024-07-027467Actual
30645145.002024-09-017446Actual
7741308.662022-11-027428Actual
4900200.002022-09-027465Budget
32508416.002024-11-017413Actual
2006255.002022-06-027467Actual
3998125.002022-08-027446Actual
681148.002022-05-027456Actual
34255576.852024-12-027428Actual
10725104.002023-01-317446Actual
30796325.002024-09-017467Actual
1189692.002023-03-027456Actual
21100.002022-05-027413Budget
6573384.422022-10-027418Actual
18059342.002023-09-027417Actual
27597301.832024-06-0174311Actual
30506378.002024-09-017465Actual
13226163.002023-04-027467Actual
32721383.002024-11-017415Actual
18213508.672023-09-027468Actual
36876398.642025-01-3174212Actual
26829275.002024-06-017413Actual
27484393.512024-06-017468Actual
2272136.002022-07-037413Actual
16972131.002023-08-027466Actual
20332124.172023-11-0274211Actual
3529100.002022-08-027473Budget
21274382.912023-12-037468Actual
8538148.002022-12-037456Actual
21154467.002023-12-037467Actual
20712391.002023-12-037473Actual
10365192.002023-01-317464Actual
13352285.932023-04-027428Actual
33011410.002024-11-017417Actual
4046100.002022-08-027456Budget
5447278.362022-09-027418Actual
17712287.002023-09-027464Actual
13413200.002023-04-027468Budget
23341164.592024-01-3174211Actual
24257476.852024-03-017468Actual
6947200.002022-11-027414Budget
12425129.002023-04-027463Actual
14310203.952023-05-0274411Actual
23694386.002024-03-017473Actual
18922153.002023-10-027436Actual
17558374.002023-09-027413Actual
33633395.002024-12-027413Actual
11237131.002023-03-027413Actual
29578167.002024-08-017466Actual
28014335.002024-07-027463Actual
15346142.252023-06-0274611Actual
490105.002022-05-027416Actual
16913157.002023-08-027446Actual
10119100.002023-01-317413Budget
32451545.122024-10-0174613Actual
3389100.002022-08-027413Budget
15017467.002023-06-027417Actual
1712100.002022-06-027436Budget
12613200.002023-04-027464Budget
27743405.022024-06-0174112Actual
24370161.402024-03-0174311Actual
38829588.972025-04-027418Actual
28923336.942024-07-0274212Actual
11705100.002023-03-027416Budget
8864254.122022-12-037428Actual
20185628.372023-11-027418Actual
34134510.002024-12-027417Actual
10677100.002023-01-317436Budget
32127219.912024-10-0174211Actual
9141110.002022-12-317473Actual
39031381.622025-04-0274411Actual
31632388.002024-10-017465Actual

Generated 2025-06-01 06:01:34.418 UTC