[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-037468Actual
35229165.002025-01-017466Actual
11955160.002023-03-037466Actual
2085200.002022-06-037418Budget
11895100.002023-03-037456Budget
18562403.002023-10-037413Actual
24257476.852024-03-027468Actual
8347200.002022-12-047416Budget
13163272.002023-04-037417Actual
1208100.002022-06-037463Budget
17770261.002023-09-037415Actual
3854144.002022-08-037416Actual
8597100.002022-12-047466Budget
30050364.602024-08-0274212Actual
3638200.002022-08-037464Budget
1011200.002022-05-037428Budget
10305183.002023-02-017414Actual
13812172.002023-05-037416Actual
538160.002022-05-037426Actual
34726717.052024-12-0374613Actual
36088467.002025-02-017464Actual
9248255.002023-01-017464Actual
8675215.002022-12-047417Actual
17805266.002023-09-037465Actual
17558374.002023-09-037413Actual
4106100.002022-08-037466Budget
11625200.002023-03-037465Budget
22007175.002024-01-017446Actual
1440144.382023-05-0374112Actual
35321346.002025-01-017467Actual
6199100.002022-10-037436Budget
457196.002022-09-037463Actual
8923251.092022-12-047468Actual
21475191.192023-12-0474611Actual
8491200.002022-12-047446Budget
24138333.002024-03-027467Actual
10444200.002023-02-017415Budget
33633395.002024-12-037413Actual
16032382.002023-07-047467Actual
37586363.002025-03-037417Actual
20833322.002023-12-047415Actual
35818559.162025-01-0174113Actual
15707328.002023-07-047415Actual
17385181.612023-08-0374611Actual
881200.002022-05-037467Budget
9003110.002023-01-017413Actual
20092384.002023-11-037417Actual
9978293.512023-01-017428Actual
9930200.002023-01-017418Budget
33753376.002024-12-037414Actual
18654310.002023-10-037473Actual
37880219.912025-03-0374411Actual
8490168.002022-12-047446Actual
11296100.002023-03-037463Budget
4185237.002022-08-037417Actual
1474200.002022-06-037415Budget
12284200.002023-03-037468Budget
18059342.002023-09-037417Actual
19156608.672023-10-037418Actual
31176465.662024-09-0274212Actual
10304200.002023-02-017414Budget
11157235.932023-02-017468Actual
35499300.762025-01-0174111Actual
9249280.002023-01-017464Budget
14011486.002023-05-037417Actual
11485242.002023-03-037464Actual
28226342.002024-07-037465Actual
2454343.312024-03-0274212Actual
30084344.382024-08-0274612Actual
34169435.002024-12-037467Actual
28191363.002024-07-037415Actual
12613200.002023-04-037464Budget
24104329.002024-03-027417Actual
32299274.172024-10-0274112Actual
2458281.002022-07-047414Actual
18974106.002023-10-037456Actual
16526380.002023-08-037413Actual
31597466.002024-10-027415Actual
10678181.002023-02-017436Actual
33725315.002024-12-037473Actual
17650386.002023-09-037473Actual
20304212.472023-11-0374111Actual
10581100.002023-02-017416Budget
7801323.812022-11-037468Actual
27570307.152024-06-0274211Actual
37203337.002025-03-037414Actual
35845776.702025-01-0174213Actual
30882479.882024-09-027428Actual
1543732.672023-06-0374612Actual
7881130.002022-12-047413Actual
2654180.002022-07-047465Actual
36591645.032025-02-017468Actual
17863179.002023-09-037416Actual
23694386.002024-03-027473Actual
14106485.942023-05-037418Actual
38388408.002025-04-037464Actual
27922671.442024-06-0274613Actual
25134382.002024-04-027417Actual
21274382.912023-12-047468Actual
13536367.002023-05-037463Actual
33993128.002024-12-037436Actual
27651289.062024-06-0274511Actual
1615100.002022-06-037416Budget
5962228.002022-10-037415Actual
29075452.142024-07-0374613Actual
14343134.802023-05-0374611Actual
20620478.002023-12-047413Actual
22753200.002024-02-017464Actual
31690186.002024-10-027416Actual
2351328.422024-02-0174112Actual
28311134.002024-07-037426Actual
27685250.762024-06-0274611Actual
1806100.002022-06-037456Budget
16090663.212023-07-047418Actual
6572200.002022-10-037418Budget
39004336.942025-04-0374311Actual
963200.002022-05-037418Budget
16561352.002023-08-037463Actual
38026443.322025-03-0374212Actual
21714361.002024-01-017473Actual
26202514.002024-05-027417Actual
28636660.182024-07-037468Actual
1850546.502023-09-0374612Actual
31797136.002024-10-027456Actual
1758179.002022-06-037446Actual
588100.002022-05-037436Budget
35527298.642025-01-0174211Actual
19710283.002023-11-037414Actual
4979160.002022-09-037416Actual
10628200.002023-02-017426Budget
29493149.002024-08-027436Actual
10831100.002023-02-017466Budget
18682216.002023-10-037414Actual
25848221.002024-05-027464Actual
14168608.672023-05-037468Actual
18380192.252023-09-0374511Actual
16319211.402023-07-0474511Actual
13352285.932023-04-037428Actual
32208293.322024-10-0274511Actual
2410111.002022-07-047473Actual
3396595.002024-12-037426Actual
23221608.672024-02-017428Actual
36994631.092025-02-0174213Actual
27041380.002024-06-027415Actual
22811239.002024-02-017415Actual
27272167.002024-06-027466Actual
8865200.002022-12-047428Budget
19837250.002023-11-037465Actual
8537100.002022-12-047456Budget
1646932.672023-07-0474612Actual
23255619.272024-02-017468Actual
31476236.002024-10-027473Actual
4372320.782022-08-037428Actual
7321107.002022-11-037436Actual
24786250.002024-04-027464Actual
8676200.002022-12-047417Budget
30201780.212024-08-0274613Actual
37416160.002025-03-037426Actual
3310246.542022-07-047468Actual
16859172.002023-08-037426Actual
8126218.002022-12-047464Actual
31210457.152024-09-0274612Actual
7740200.002022-11-037428Budget
35935393.002025-02-017413Actual
22158329.002024-01-017467Actual
12692191.002023-04-037415Actual
12223335.942023-03-037428Actual
33339320.982024-11-0274611Actual
14046448.002023-05-037467Actual
2084288.972022-06-037418Actual
36677357.152025-02-0174211Actual
21062119.002023-12-047466Actual
13226163.002023-04-037467Actual
13084120.002023-04-037466Actual
21100.002022-05-037413Budget
404596.002022-08-037456Actual
6620304.122022-10-037428Actual
20332124.172023-11-0374211Actual
2983158.002022-07-047466Actual
25255490.482024-04-027428Actual
3203200.002022-07-047418Budget
11236100.002023-03-037413Budget
5076100.002022-09-037436Budget
18002141.002023-09-037466Actual
8205200.002022-12-047415Budget
35760479.492025-01-0174612Actual
5446200.002022-09-037418Budget
34667548.632024-12-0374113Actual
6246100.002022-10-037446Budget
2332100.002022-07-047463Budget
11237131.002023-03-037413Actual
25726296.002024-05-027463Actual
16618323.002023-08-037473Actual
4046100.002022-08-037456Budget
1847232.672023-09-0374112Actual
2451642.252024-03-0274112Actual
17918179.002023-09-037436Actual
30916637.462024-09-027468Actual
5122100.002022-09-037446Budget
26921319.002024-06-027473Actual
30293244.002024-09-027463Actual
8127280.002022-12-047464Budget
37740711.702025-03-037468Actual
17297230.552023-08-0374311Actual
18094329.002023-09-037467Actual
23193499.582024-02-017418Actual
21414211.402023-12-0474411Actual
7224200.002022-11-037416Budget
36557645.032025-02-017428Actual
12033170.002023-03-037417Actual
22633382.002024-02-017463Actual
23010154.002024-02-017456Actual
29545123.002024-08-027456Actual
31327780.212024-09-0274613Actual
9386208.002023-01-017465Actual
6682354.122022-10-037468Actual
10629168.002023-02-017426Actual
14607267.002023-06-037473Actual
19976123.002023-11-037446Actual
4245200.002022-08-037467Budget
17970165.002023-09-037456Actual
6432200.002022-10-037417Budget
11096252.602023-02-017428Actual
34045146.002024-12-037456Actual
28776241.192024-07-0374411Actual
3951112.002022-08-037436Actual
32543253.002024-11-027463Actual
35969335.002025-02-017463Actual
22903153.002024-02-017416Actual
21657323.002024-01-017463Actual
3062200.002022-07-047417Budget
5027100.002022-09-037426Budget
21387163.532023-12-0474311Actual
33103628.372024-11-027418Actual
9979200.002023-01-017428Budget
32721383.002024-11-027415Actual
16887208.002023-08-037436Actual
2924100.002022-07-047456Budget
6573384.422022-10-037418Actual
17122454.122023-08-037418Actual
19895131.002023-11-037416Actual
4107138.002022-08-037466Actual
34818383.002025-01-017463Actual
37331338.002025-03-037465Actual
33668301.002024-12-037463Actual
5026118.002022-09-037426Actual
33938158.002024-12-037416Actual
27074267.002024-06-027465Actual
3528121.002022-08-037473Actual
4648107.002022-09-037473Actual
36239174.002025-02-017416Actual
9931292.002023-01-017418Actual
24724323.002024-04-027473Actual
161100.002022-05-037473Budget
26561145.442024-05-0274611Actual
794090.002022-12-047463Budget
19385170.982023-10-0374511Actual
12425129.002023-04-037463Actual
17270232.682023-08-0374211Actual
26084105.002024-05-027446Actual
29848312.472024-08-0274111Actual
2153342.252023-12-0474112Actual
30796325.002024-09-027467Actual
8267215.002022-12-047465Actual
25018108.002024-04-027446Actual
35089116.002025-01-017416Actual
7368200.002022-11-037446Budget
30350264.002024-09-027473Actual
5634138.002022-10-037413Actual
3577200.002022-08-037414Budget
34455268.852024-12-0374511Actual
34575457.152024-12-0374212Actual
10910197.002023-02-017417Actual
16832181.002023-08-037416Actual
32921141.002024-11-027456Actual
31632388.002024-10-027465Actual
17890148.002023-09-037426Actual
36054529.002025-02-017414Actual
9327205.002023-01-017415Actual
5229100.002022-09-037466Budget
30413439.002024-09-027464Actual
16152519.272023-07-047468Actual
2006255.002022-06-037467Actual
7369179.002022-11-037446Actual
33880405.002024-12-037465Actual
31830141.002024-10-027466Actual
914090.002023-01-017473Budget
37118370.002025-03-037463Actual
10365192.002023-02-017464Actual
18271242.252023-09-0374111Actual
16265141.192023-07-0474311Actual
10772100.002023-02-017456Budget
16939153.002023-08-037456Actual
1442830.552023-05-0374212Actual
27239129.002024-06-027456Actual
6024200.002022-10-037465Budget
38268359.002025-04-037463Actual
21119414.002023-12-047417Actual
30378346.002024-09-027414Actual
24397163.532024-03-0274411Actual
33788490.002024-12-037464Actual
9655100.002023-01-017456Budget
9141110.002023-01-017473Actual
1643844.382023-07-0474212Actual
28694302.892024-07-0374111Actual
37444193.002025-03-037436Actual
11423200.002023-03-037414Budget
27422654.122024-06-027418Actual
33305218.852024-11-0274411Actual
34401234.812024-12-0374311Actual
569793.002022-10-037463Actual
27624350.772024-06-0274411Actual
33544711.792024-11-0274213Actual
13867144.002023-05-037436Actual
39270622.322025-04-0374113Actual
23368165.662024-02-0174311Actual
10119100.002023-02-017413Budget
349192.002022-05-037415Actual
37907319.912025-03-0374511Actual
16972131.002023-08-037466Actual
28099412.002024-07-037414Actual
15258173.102023-06-0374211Actual
22984108.002024-02-017446Actual
7693200.002022-11-037418Budget
7085193.002022-11-037415Actual
22598416.002024-02-017413Actual
36731362.472025-02-0174411Actual
25785245.002024-05-027473Actual
5170100.002022-09-037456Budget
3718200.002022-08-037415Budget
20925186.002023-12-047416Actual
7553200.002022-11-037417Budget
13952138.002023-05-037466Actual
1445936.932023-05-0374612Actual
1473208.002022-06-037415Actual
26325473.822024-05-027428Actual
32007473.822024-10-027428Actual
32181212.472024-10-0274411Actual
350200.002022-05-037415Budget
10909200.002023-02-017417Budget
35878790.742025-01-0174613Actual
25169386.002024-04-027467Actual
2611078.002024-05-027456Actual
28481450.002024-07-037417Actual
26527113.532024-05-0274511Actual
38118717.052025-03-0374113Actual
34547479.492024-12-0374112Actual
31979625.342024-10-027418Actual
7554266.002022-11-037417Actual
8817200.002022-12-047418Budget
15800139.002023-07-047416Actual
26829275.002024-06-027413Actual
28957370.982024-07-0374612Actual
11048346.542023-02-017418Actual
3061232.002022-07-047417Actual
37940389.062025-03-0374611Actual
34227490.482024-12-037418Actual
2133200.002022-06-037428Budget
208240.002022-05-037414Actual
9002100.002023-01-017413Budget
410248.002022-05-037465Actual
12612235.002023-04-037464Actual
14762240.002023-06-037465Actual
3309200.002022-07-047468Budget
1395271.002022-06-037464Actual
32663369.002024-11-027464Actual
29015645.122024-07-0374113Actual
7475129.002022-11-037466Actual
10179100.002023-02-017463Budget
32241364.602024-10-0274611Actual
38325186.002025-04-037473Actual
35441416.242025-01-017468Actual
23100435.002024-02-017417Actual
29578167.002024-08-027466Actual
15172557.152023-06-037468Actual
33517478.452024-11-0274113Actual
2781100.002022-07-047426Budget
17150493.512023-08-037428Actual
32628401.002024-11-027414Actual
16681203.002023-08-037464Actual
24667335.002024-04-027463Actual
29224209.002024-08-027473Actual
27889585.472024-06-0274213Actual
9188200.002023-01-017414Budget

Generated 2025-06-02 13:49:45.495 UTC