[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21332151.832023-12-0474111Actual
7007272.002022-11-037464Actual
741145.002022-05-037466Actual
1945206.002022-06-037417Actual
18213508.672023-09-037468Actual
34726717.052024-12-0374613Actual
11849100.002023-03-037446Budget
13305290.482023-04-037418Actual
14011486.002023-05-037417Actual
404596.002022-08-037456Actual
12424100.002023-04-037463Budget
33788490.002024-12-037464Actual
24257476.852024-03-027468Actual
5123161.002022-09-037446Actual
19276142.252023-10-0374111Actual
11422266.002023-03-037414Actual
13812172.002023-05-037416Actual
8206232.002022-12-047415Actual
28365180.002024-07-037446Actual
35818559.162025-01-0174113Actual
27041380.002024-06-027415Actual
569793.002022-10-037463Actual
1806100.002022-06-037456Budget
3902142.002022-08-037426Actual
26561145.442024-05-0274611Actual
3251200.002022-07-047428Budget
29964383.742024-08-0274611Actual
7369179.002022-11-037446Actual
26473158.212024-05-0274311Actual
1712100.002022-06-037436Budget
1758179.002022-06-037446Actual
10502200.002023-02-017465Budget
26297563.212024-05-027418Actual
37416160.002025-03-037426Actual
8268200.002022-12-047465Budget
13225200.002023-04-037467Budget
34667548.632024-12-0374113Actual
23422194.382024-02-0174511Actual
9328200.002023-01-017415Budget
33165448.062024-11-027468Actual
11848138.002023-03-037446Actual
22753200.002024-02-017464Actual
9791200.002023-01-017417Budget
30293244.002024-09-027463Actual
17184479.882023-08-037468Actual
8923251.092022-12-047468Actual
38353344.002025-04-037414Actual
27272167.002024-06-027466Actual
34134510.002024-12-037417Actual
15172557.152023-06-037468Actual
6246100.002022-10-037446Budget
15052327.002023-06-037467Actual
5822200.002022-10-037414Budget
10305183.002023-02-017414Actual
689879.002022-11-037473Actual
14607267.002023-06-037473Actual
20185628.372023-11-037418Actual
37798279.492025-03-0374111Actual
9249280.002023-01-017464Budget
12832143.002023-04-037416Actual
9851155.002023-01-017467Actual
37496138.002025-03-037456Actual
23135412.002024-02-017467Actual
2005200.002022-06-037467Budget
1189692.002023-03-037456Actual
14669230.002023-06-037464Actual
1641133.742023-07-0474112Actual
11564200.002023-03-037415Budget
6199100.002022-10-037436Budget
33045439.002024-11-027467Actual
35229165.002025-01-017466Actual
19802363.002023-11-037415Actual
24224682.912024-03-027428Actual
32869147.002024-11-027436Actual
20246673.822023-11-037468Actual
12174237.452023-03-037418Actual
30882479.882024-09-027428Actual
36529708.672025-02-017418Actual
1953439.062023-10-0374612Actual
33305218.852024-11-0274411Actual
19156608.672023-10-037418Actual
1070214.722022-05-037468Actual
6493267.002022-10-037467Actual
10678181.002023-02-017436Actual
34428339.062024-12-0374411Actual
37740711.702025-03-037468Actual
30142767.932024-08-0274113Actual
20925186.002023-12-047416Actual
8196.002022-05-037463Actual
31921397.002024-10-027467Actual
1747043.312023-08-0374212Actual
1010222.302022-05-037428Actual
26772694.252024-05-0274613Actual
20332124.172023-11-0374211Actual
36758268.852025-02-0174511Actual
6102137.002022-10-037416Actual
24138333.002024-03-027467Actual
30350264.002024-09-027473Actual
3855100.002022-08-037416Budget
26864326.002024-06-027463Actual
4372320.782022-08-037428Actual
34169435.002024-12-037467Actual
7475129.002022-11-037466Actual
26949514.002024-06-027414Actual
10304200.002023-02-017414Budget
38481281.002025-04-037465Actual
32333391.192024-10-0274612Actual
5494246.542022-09-037428Actual
38446325.002025-04-037415Actual
33011410.002024-11-027417Actual
4649100.002022-09-037473Budget
9609200.002023-01-017446Budget
9792242.002023-01-017417Actual
11954100.002023-03-037466Budget
1866200.002022-06-037466Budget
6293111.002022-10-037456Actual
7553200.002022-11-037417Budget
7693200.002022-11-037418Budget
36790383.742025-02-0174611Actual
35379651.092025-01-017418Actual
32921141.002024-11-027456Actual
16939153.002023-08-037456Actual
18353231.612023-09-0374411Actual
23963130.002024-03-027436Actual
1536175.002022-06-037465Actual
33846283.002024-12-037415Actual
4245200.002022-08-037467Budget
3999100.002022-08-037446Budget
8816376.852022-12-047418Actual
14516369.002023-06-037413Actual
2458281.002022-07-047414Actual
28895350.772024-07-0374112Actual
24015146.002024-03-027456Actual
36346123.002025-02-017456Actual
11626173.002023-03-037465Actual
17351123.102023-08-0374511Actual
13085100.002023-04-037466Budget
30974255.022024-09-0274111Actual
1025780.002023-02-017473Budget
3061232.002022-07-047417Actual
18774290.002023-10-037415Actual
1208100.002022-06-037463Budget
23193499.582024-02-017418Actual
19950140.002023-11-037436Actual
2272136.002022-07-047413Actual
35196117.002025-01-017456Actual
11801100.002023-03-037436Budget
7802200.002022-11-037468Budget
2982200.002022-07-047466Budget
3576215.002022-08-037414Actual
8817200.002022-12-047418Budget
36557645.032025-02-017428Actual
39330503.022025-04-0374613Actual
22123357.002024-01-017417Actual
6760149.002022-11-037413Actual
20775219.002023-12-047464Actual
36677357.152025-02-0174211Actual
17770261.002023-09-037415Actual
7614235.002022-11-037467Actual
7225157.002022-11-037416Actual
31830141.002024-10-027466Actual
14847176.002023-06-037426Actual
16913157.002023-08-037446Actual
31327780.212024-09-0274613Actual
15997318.002023-07-047417Actual
13952138.002023-05-037466Actual
29930260.342024-08-0274411Actual
13893141.002023-05-037446Actual
10178103.002023-02-017463Actual
1614125.002022-06-037416Actual
13413200.002023-04-037468Budget
10772100.002023-02-017456Budget
31717153.002024-10-027426Actual
33576545.122024-11-0274613Actual
10443276.002023-02-017415Actual
22390213.532024-01-0174311Actual
1947642.252023-10-0374112Actual
20620478.002023-12-047413Actual
2603090.002024-05-027426Actual
23757224.002024-03-027464Actual
9978293.512023-01-017428Actual
20035165.002023-11-037466Actual
37026783.722025-02-0174613Actual
29287414.002024-08-027464Actual
37529152.002025-03-037466Actual
821255.002022-05-037417Actual
588100.002022-05-037436Budget
17064382.002023-08-037467Actual
21926162.002024-01-017416Actual
20092384.002023-11-037417Actual
1077199.002023-02-017456Actual
14960144.002023-06-037466Actual
6494200.002022-10-037467Budget
16292139.062023-07-0474411Actual
35845776.702025-01-0174213Actual
12691200.002023-04-037415Budget
4978100.002022-09-037416Budget
2193200.002022-06-037468Budget
12692191.002023-04-037415Actual
24879268.002024-04-027465Actual
2133200.002022-06-037428Budget
31056306.082024-09-0274411Actual
31979625.342024-10-027418Actual
11157235.932023-02-017468Actual
37389138.002025-03-037416Actual
31539337.002024-10-027464Actual
13304200.002023-04-037418Budget
5555213.212022-09-037468Actual
5883200.002022-10-037464Budget
27862764.422024-06-0274113Actual
17324149.702023-08-0374411Actual
2596200.002022-07-047415Budget
17712287.002023-09-037464Actual
27685250.762024-06-0274611Actual
16526380.002023-08-037413Actual
32600193.002024-11-027473Actual
2194345.032022-06-037468Actual
10909200.002023-02-017417Budget
31745130.002024-10-027436Actual
38891464.732025-04-037468Actual
2924100.002022-07-047456Budget
9386208.002023-01-017465Actual
30050364.602024-08-0274212Actual
13501501.002023-05-037413Actual
32391422.312024-10-0274113Actual
28923336.942024-07-0374212Actual
28602599.582024-07-037428Actual
4979160.002022-09-037416Actual
30671106.002024-09-027456Actual
22958202.002024-02-017436Actual
6761100.002022-11-037413Budget
5308200.002022-09-037417Budget
33397282.682024-11-0274112Actual
7224200.002022-11-037416Budget
14228142.252023-05-0374111Actual
18716246.002023-10-037464Actual
29876289.062024-08-0274211Actual
7085193.002022-11-037415Actual
14901115.002023-06-037446Actual
36320184.002025-02-017446Actual
20952134.002023-12-047426Actual
3952100.002022-08-037436Budget
7416100.002022-11-037456Budget
23850230.002024-03-027465Actual
31090289.062024-09-0274611Actual
15110476.852023-06-037418Actual
4373200.002022-08-037428Budget
37826196.512025-03-0374211Actual
12930124.002023-04-037436Actual
16561352.002023-08-037463Actual
32241364.602024-10-0274611Actual
23455188.002024-02-0174611Actual
28191363.002024-07-037415Actual
11484200.002023-03-037464Budget
3389100.002022-08-037413Budget
11048346.542023-02-017418Actual
16086.002022-05-037473Actual
12833100.002023-04-037416Budget
10501270.002023-02-017465Actual
29075452.142024-07-0374613Actual
4106100.002022-08-037466Budget
14343134.802023-05-0374611Actual
19682444.002023-11-037473Actual
30645145.002024-09-027446Actual
26712496.002024-05-0274113Actual
39150355.022025-04-0374112Actual
209280.002022-05-037414Budget
587167.002022-05-037436Actual
5635100.002022-10-037413Budget
25402198.642024-04-0274311Actual
19098405.002023-10-037467Actual
12284200.002023-03-037468Budget
5367173.002022-09-037467Actual
2056344.382023-11-0374612Actual
13024119.002023-04-037456Actual
30413439.002024-09-027464Actual
10830120.002023-02-017466Actual
13163272.002023-04-037417Actual
4758200.002022-09-037464Budget
2084288.972022-06-037418Actual
12033170.002023-03-037417Actual
25848221.002024-05-027464Actual
1151100.002022-06-037413Budget
12754210.002023-04-037465Actual
5962228.002022-10-037415Actual
17890148.002023-09-037426Actual
32663369.002024-11-027464Actual
15017467.002023-06-037417Actual
32451545.122024-10-0274613Actual
22007175.002024-01-017446Actual
24047188.002024-03-027466Actual
2733100.002022-07-047416Budget
17593348.002023-09-037463Actual
12175200.002023-03-037418Budget
4046100.002022-08-037456Budget
26527113.532024-05-0274511Actual
16238182.682023-07-0474211Actual
37586363.002025-03-037417Actual
29728651.092024-08-027418Actual
19385170.982023-10-0374511Actual
20413202.892023-11-0374511Actual
13084120.002023-04-037466Actual
38620129.002025-04-037446Actual
21154467.002023-12-047467Actual
22690297.002024-02-017473Actual
19744243.002023-11-037464Actual
37620354.002025-03-037467Actual
5696100.002022-10-037463Budget
20447193.322023-11-0374611Actual
24104329.002024-03-027417Actual
10039200.002023-01-017468Budget
17122454.122023-08-037418Actual
28803311.402024-07-0374511Actual
682084.002022-11-037463Actual
28071231.002024-07-037473Actual
27979272.002024-07-037413Actual
5228104.002022-09-037466Actual
36704359.282025-02-0174311Actual
10969200.002023-02-017467Budget
30201780.212024-08-0274613Actual
8597100.002022-12-047466Budget
29252499.002024-08-027414Actual
37853311.402025-03-0374311Actual
32127219.912024-10-0274211Actual
2411100.002022-07-047473Budget
28776241.192024-07-0374411Actual
8444100.002022-12-047436Budget
9712103.002023-01-017466Actual
963200.002022-05-037418Budget
33753376.002024-12-037414Actual
7880100.002022-12-047413Budget
30796325.002024-09-027467Actual
3775200.002022-08-037465Budget
29635520.002024-08-027417Actual
7086200.002022-11-037415Budget
14168608.672023-05-037468Actual
12976100.002023-04-037446Budget
18326182.682023-09-0374311Actual
2557426.292024-04-0274212Actual
14820147.002023-06-037416Actual
16972131.002023-08-037466Actual
35935393.002025-02-017413Actual
1867144.002022-06-037466Actual
2156628.422023-12-0474612Actual
28722218.852024-07-0374211Actual
39058330.552025-04-0374511Actual
15649313.002023-07-047464Actual
9852200.002023-01-017467Budget
9141110.002023-01-017473Actual
38026443.322025-03-0374212Actual
2354535.872024-02-0174612Actual
17029325.002023-08-037417Actual
25726296.002024-05-027463Actual
21441163.532023-12-0474511Actual
1750139.062023-08-0374612Actual
36436486.002025-02-017417Actual
15138502.612023-06-037428Actual
5170100.002022-09-037456Budget
2654180.002022-07-047465Actual
2662032.672024-05-0274112Actual
166296.002022-06-037426Actual
26829275.002024-06-027413Actual
38857493.512025-04-037428Actual
11049200.002023-02-017418Budget
37118370.002025-03-037463Actual
906290.002023-01-017463Budget
24315209.272024-03-0274111Actual
24844236.002024-04-027415Actual
7415127.002022-11-037456Actual
15800139.002023-07-047416Actual
21100.002022-05-037413Budget
22930132.002024-02-017426Actual
19418180.552023-10-0374611Actual
39004336.942025-04-0374311Actual
1069200.002022-05-037468Budget
13226163.002023-04-037467Actual
34401234.812024-12-0374311Actual
28339202.002024-07-037436Actual
23815298.002024-03-027415Actual
34938429.002025-01-017464Actual
28516365.002024-07-037467Actual
6573384.422022-10-037418Actual
5823195.002022-10-037414Actual
350200.002022-05-037415Budget

Generated 2025-06-02 09:50:19.203 UTC