[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28636660.182024-07-027468Actual
3576215.002022-08-027414Actual
7554266.002022-11-027417Actual
38268359.002025-04-027463Actual
18299168.852023-09-0274211Actual
20833322.002023-12-037415Actual
13304200.002023-04-027418Budget
2084288.972022-06-027418Actual
3251200.002022-07-037428Budget
11237131.002023-03-027413Actual
13867144.002023-05-027436Actual
38977314.592025-04-0274211Actual
2654180.002022-07-037465Actual
34255576.852024-12-027428Actual
15138502.612023-06-027428Actual
18152413.212023-09-027418Actual
25813306.002024-05-017414Actual
8738218.002022-12-037467Actual
34783332.002024-12-317413Actual
17242163.532023-08-0274111Actual
36294165.002025-01-317436Actual
5634138.002022-10-027413Actual
27922671.442024-06-0174613Actual
1759200.002022-06-027446Budget
10178103.002023-01-317463Actual
18597439.002023-10-027463Actual
3577200.002022-08-027414Budget
31830141.002024-10-017466Actual
8347200.002022-12-037416Budget
29167311.002024-08-017463Actual
22811239.002024-01-317415Actual
12880200.002023-04-027426Budget
24992130.002024-04-017436Actual
3062200.002022-07-037417Budget
269187.002022-05-027464Actual
10629168.002023-01-317426Actual
1250280.002023-04-027473Budget
5555213.212022-09-027468Actual
27542347.572024-06-0174111Actual
27570307.152024-06-0174211Actual
1025696.002023-01-317473Actual
35818559.162024-12-3174113Actual
18948167.002023-10-027446Actual
23368165.662024-01-3174311Actual
24397163.532024-03-0174411Actual
14283217.782023-05-0274311Actual
20867336.002023-12-037465Actual
27804314.592024-06-0174612Actual
2050525.232023-11-0274112Actual
26297563.212024-05-017418Actual
30619123.002024-09-017436Actual
8268200.002022-12-037465Budget
4838200.002022-09-027415Budget
9978293.512022-12-317428Actual
13839150.002023-05-027426Actual
8443130.002022-12-037436Actual
6760149.002022-11-027413Actual
13024119.002023-04-027456Actual
3203200.002022-07-037418Budget
34938429.002024-12-317464Actual
34019160.002024-12-027446Actual
25347142.252024-04-0174111Actual
30293244.002024-09-017463Actual
12929100.002023-04-027436Budget
30671106.002024-09-017456Actual
634129.002022-05-027446Actual
18894153.002023-10-027426Actual
34374226.302024-12-0274211Actual
1953439.062023-10-0274612Actual
8864254.122022-12-037428Actual
7693200.002022-11-027418Budget
12363138.002023-04-027413Actual
31148328.422024-09-0174112Actual
11625200.002023-03-027465Budget
30854773.822024-09-017418Actual
34903403.002024-12-317414Actual
2351328.422024-01-3174112Actual
12612235.002023-04-027464Actual
9385200.002022-12-317465Budget
23637439.002024-03-017463Actual
24879268.002024-04-017465Actual
6150109.002022-10-027426Actual
9002100.002022-12-317413Budget
17944141.002023-09-027446Actual
3202337.452022-07-037418Actual
32391422.312024-10-0174113Actual
37203337.002025-03-027414Actual
24424184.812024-03-0174511Actual
38388408.002025-04-027464Actual
23422194.382024-01-3174511Actual
15258173.102023-06-0274211Actual
33633395.002024-12-027413Actual
10678181.002023-01-317436Actual
1847232.672023-09-0274112Actual
27597301.832024-06-0174311Actual
7613200.002022-11-027467Budget
12833100.002023-04-027416Budget
7880100.002022-12-037413Budget
17385181.612023-08-0274611Actual
22598416.002024-01-317413Actual
16090663.212023-07-037418Actual
21240554.122023-12-037428Actual
29493149.002024-08-017436Actual
25018108.002024-04-017446Actual
21868226.002023-12-317465Actual
5123161.002022-09-027446Actual
17297230.552023-08-0274311Actual
2410111.002022-07-037473Actual
13812172.002023-05-027416Actual
13305290.482023-04-027418Actual
962352.602022-05-027418Actual
1712100.002022-06-027436Budget
1641133.742023-07-0374112Actual
1543732.672023-06-0274612Actual
13085100.002023-04-027466Budget
8676200.002022-12-037417Budget
10118116.002023-01-317413Actual
16774298.002023-08-027465Actual
2085200.002022-06-027418Budget
33753376.002024-12-027414Actual
32099330.552024-10-0174111Actual
37940389.062025-03-0274611Actual
2193200.002022-06-027468Budget
6293111.002022-10-027456Actual
18271242.252023-09-0274111Actual
35407519.272024-12-317428Actual
21657323.002023-12-317463Actual
18213508.672023-09-027468Actual
34077128.002024-12-027466Actual
21332151.832023-12-0374111Actual
29876289.062024-08-0174211Actual
881200.002022-05-027467Budget
24138333.002024-03-017467Actual
10501270.002023-01-317465Actual
15529376.002023-07-037463Actual
13163272.002023-04-027417Actual
7740200.002022-11-027428Budget
28365180.002024-07-027446Actual
35969335.002025-01-317463Actual
34455268.852024-12-0274511Actual
1137598.002023-03-027473Actual
27329386.002024-06-017417Actual
11484200.002023-03-027464Budget
6681200.002022-10-027468Budget
7272100.002022-11-027426Budget
29635520.002024-08-017417Actual
20447193.322023-11-0274611Actual
12832143.002023-04-027416Actual
32543253.002024-11-017463Actual
4649100.002022-09-027473Budget
12613200.002023-04-027464Budget
24315209.272024-03-0174111Actual
5026118.002022-09-027426Actual
10581100.002023-01-317416Budget
22958202.002024-01-317436Actual
6682354.122022-10-027468Actual
1806100.002022-06-027456Budget
22633382.002024-01-317463Actual
15707328.002023-07-037415Actual
15855119.002023-07-037436Actual
1711104.002022-06-027436Actual
38060393.322025-03-0274612Actual
37118370.002025-03-027463Actual
20127329.002023-11-027467Actual
15346142.252023-06-0274611Actual
21100.002022-05-027413Budget
23221608.672024-01-317428Actual
14847176.002023-06-027426Actual
29075452.142024-07-0274613Actual
29519136.002024-08-017446Actual
10443276.002023-01-317415Actual
19837250.002023-11-027465Actual
3389100.002022-08-027413Budget
33131485.942024-11-017428Actual
8737200.002022-12-037467Budget
1758179.002022-06-027446Actual
2595157.002022-07-037415Actual
30378346.002024-09-017414Actual
28071231.002024-07-027473Actual
35845776.702024-12-3174213Actual
3903100.002022-08-027426Budget
16646202.002023-08-027414Actual
12930124.002023-04-027436Actual
27743405.022024-06-0174112Actual
16353213.532023-07-0374611Actual
1025780.002023-01-317473Budget
14820147.002023-06-027416Actual
6103100.002022-10-027416Budget
24458189.062024-03-0174611Actual
3998125.002022-08-027446Actual
4759167.002022-09-027464Actual
27862764.422024-06-0174113Actual
19895131.002023-11-027416Actual
31029280.552024-09-0174311Actual
31745130.002024-10-017436Actual
39212425.242025-04-0274612Actual
1950339.062023-10-0274212Actual
27364346.002024-06-017467Actual
36848359.282025-01-3174112Actual
6353103.002022-10-027466Actual
32181212.472024-10-0174411Actual
6947200.002022-11-027414Budget
12754210.002023-04-027465Actual
32127219.912024-10-0174211Actual
2830100.002022-07-037436Budget
2982200.002022-07-037466Budget
4185237.002022-08-027417Actual
36054529.002025-01-317414Actual
7321107.002022-11-027436Actual
6102137.002022-10-027416Actual
2153342.252023-12-0374112Actual
5494246.542022-09-027428Actual
22984108.002024-01-317446Actual
34288508.672024-12-027468Actual
7368200.002022-11-027446Budget
20413202.892023-11-0274511Actual
23255619.272024-01-317468Actual
33223389.062024-11-0174111Actual
4324316.242022-08-027418Actual
9562100.002022-12-317436Budget
3776188.002022-08-027465Actual
36557645.032025-01-317428Actual
11296100.002023-03-027463Budget
14134670.792023-05-027428Actual
965692.002022-12-317456Actual
11157235.932023-01-317468Actual
27484393.512024-06-017468Actual
6199100.002022-10-027436Budget
12223335.942023-03-027428Actual
13352285.932023-04-027428Actual
37416160.002025-03-027426Actual
20925186.002023-12-037416Actual
491100.002022-05-027416Budget
39330503.022025-04-0274613Actual
11422266.002023-03-027414Actual
25908257.002024-05-017415Actual
34996346.002024-12-317415Actual
16832181.002023-08-027416Actual
14607267.002023-06-027473Actual
36994631.092025-01-3174213Actual
2554745.442024-04-0174112Actual
8490168.002022-12-037446Actual
17122454.122023-08-027418Actual
11158200.002023-01-317468Budget
740200.002022-05-027466Budget
17678315.002023-09-027414Actual
12692191.002023-04-027415Actual
19276142.252023-10-0274111Actual
37083410.002025-03-027413Actual
8597100.002022-12-037466Budget
24015146.002024-03-017456Actual
1150144.002022-06-027413Actual
8444100.002022-12-037436Budget
18809344.002023-10-027465Actual
19922130.002023-11-027426Actual
36758268.852025-01-3174511Actual
4899166.002022-09-027465Actual
29670291.002024-08-017467Actual
30591108.002024-09-017426Actual
10119100.002023-01-317413Budget
20775219.002023-12-037464Actual
1540439.062023-06-0274112Actual
9248255.002022-12-317464Actual
1474200.002022-06-027415Budget
36677357.152025-01-3174211Actual
822200.002022-05-027417Budget
4431200.002022-08-027468Budget
1850546.502023-09-0274612Actual
11954100.002023-03-027466Budget
35116157.002024-12-317426Actual
24724323.002024-04-017473Actual
24257476.852024-03-017468Actual
34169435.002024-12-027467Actual
36529708.672025-01-317418Actual
31210457.152024-09-0174612Actual
8067200.002022-12-037414Budget
11423200.002023-03-027414Budget
20114.002022-05-027413Actual
8206232.002022-12-037415Actual
9386208.002022-12-317465Actual
9328200.002022-12-317415Budget
5229100.002022-09-027466Budget
19976123.002023-11-027446Actual
14168608.672023-05-027468Actual
2557426.292024-04-0174212Actual
587167.002022-05-027436Actual
22450163.532023-12-3174611Actual
16859172.002023-08-027426Actual
404596.002022-08-027456Actual
10831100.002023-01-317466Budget
12977116.002023-04-027446Actual
24752246.002024-04-017414Actual
11048346.542023-01-317418Actual
18682216.002023-10-027414Actual
569793.002022-10-027463Actual
2662032.672024-05-0174112Actual
26739459.162024-05-0174213Actual
26058101.002024-05-017436Actual
24632456.002024-04-017413Actual
16561352.002023-08-027463Actual
2354535.872024-01-3174612Actual
4979160.002022-09-027416Actual
29545123.002024-08-017456Actual
38646125.002025-04-027456Actual
26325473.822024-05-017428Actual
26864326.002024-06-017463Actual
25429166.722024-04-0174411Actual
16118685.942023-07-037428Actual
17558374.002023-09-027413Actual
6352100.002022-10-027466Budget
25726296.002024-05-017463Actual
4246215.002022-08-027467Actual
1335280.002022-06-027414Budget
38679164.002025-04-027466Actual
5075118.002022-09-027436Actual
25456173.102024-04-0174511Actual
24047188.002024-03-017466Actual
26358657.152024-05-017468Actual
2053242.252023-11-0274212Actual
4372320.782022-08-027428Actual
1250370.002023-04-027473Actual
4046100.002022-08-027456Budget
8675215.002022-12-037417Actual
3250326.842022-07-037428Actual
20655393.002023-12-037463Actual
31597466.002024-10-017415Actual
38118717.052025-03-0274113Actual
682190.002022-11-027463Budget
34227490.482024-12-027418Actual
26202514.002024-05-017417Actual
8066256.002022-12-037414Actual
27450479.882024-06-017428Actual
2877200.002022-07-037446Budget
23694386.002024-03-017473Actual
33846283.002024-12-027415Actual
21926162.002023-12-317416Actual
38620129.002025-04-027446Actual
37998375.232025-03-0274112Actual
39004336.942025-04-0274311Actual
14669230.002023-06-027464Actual
28923336.942024-07-0274212Actual
22277434.422023-12-317468Actual
14516369.002023-06-027413Actual
38949376.302025-04-0274111Actual
18180602.612023-09-027428Actual
10304200.002023-01-317414Budget
17770261.002023-09-027415Actual
18414174.172023-09-0274611Actual
20980161.002023-12-037436Actual
32007473.822024-10-017428Actual
21119414.002023-12-037417Actual
18353231.612023-09-0274411Actual
23010154.002024-01-317456Actual
4697200.002022-09-027414Budget
27239129.002024-06-017456Actual
15907186.002023-07-037456Actual
26473158.212024-05-0174311Actual
30796325.002024-09-017467Actual
3855100.002022-08-027416Budget
15285149.702023-06-0274311Actual
36704359.282025-01-3174311Actual
21062119.002023-12-037466Actual
23455188.002024-01-3174611Actual
20092384.002023-11-027417Actual
29728651.092024-08-017418Actual
37678542.002025-03-027418Actual
9979200.002022-12-317428Budget
4696220.002022-09-027414Actual
410248.002022-05-027465Actual
1208100.002022-06-027463Budget
35170133.002024-12-317446Actual
1395271.002022-06-027464Actual
10502200.002023-01-317465Budget
28391120.002024-07-027456Actual
35286323.002024-12-317417Actual
14106485.942023-05-027418Actual
12881118.002023-04-027426Actual
38736325.002025-04-027417Actual
539100.002022-05-027426Budget
1077199.002023-01-317456Actual
2983158.002022-07-037466Actual
11895100.002023-03-027456Budget
32921141.002024-11-017456Actual
26527113.532024-05-0174511Actual

Generated 2025-06-01 14:37:00.195 UTC