[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20127329.002023-11-027467Actual
1440144.382023-05-0274112Actual
18380192.252023-09-0274511Actual
4185237.002022-08-027417Actual
22033123.002023-12-317456Actual
20775219.002023-12-037464Actual
409200.002022-05-027465Budget
3576215.002022-08-027414Actual
3528121.002022-08-027473Actual
4106100.002022-08-027466Budget
16681203.002023-08-027464Actual
17029325.002023-08-027417Actual
11626173.002023-03-027465Actual
20035165.002023-11-027466Actual
4245200.002022-08-027467Budget
22363225.232023-12-3174211Actual
4325200.002022-08-027418Budget
18299168.852023-09-0274211Actual
18562403.002023-10-027413Actual
36379113.002025-01-317466Actual
24138333.002024-03-017467Actual
4899166.002022-09-027465Actual
29728651.092024-08-017418Actual
29465148.002024-08-017426Actual
31148328.422024-09-0174112Actual
27187192.002024-06-017436Actual
28923336.942024-07-0274212Actual
6947200.002022-11-027414Budget
34346377.362024-12-0274111Actual
8395100.002022-12-037426Budget
34783332.002024-12-317413Actual
2600384.002024-05-017416Actual
33305218.852024-11-0174411Actual
22845359.002024-01-317465Actual
1077199.002023-01-317456Actual
29438134.002024-08-017416Actual
35818559.162024-12-3174113Actual
10628200.002023-01-317426Budget
7146267.002022-11-027465Actual
5962228.002022-10-027415Actual
6494200.002022-10-027467Budget
9002100.002022-12-317413Budget
10365192.002023-01-317464Actual
34667548.632024-12-0274113Actual
2654180.002022-07-037465Actual
11705100.002023-03-027416Budget
29756476.852024-08-017428Actual
30142767.932024-08-0174113Actual
28481450.002024-07-027417Actual
5882202.002022-10-027464Actual
22216611.702023-12-317418Actual
13226163.002023-04-027467Actual
882217.002022-05-027467Actual
5823195.002022-10-027414Actual
27239129.002024-06-017456Actual
28694302.892024-07-0274111Actual
23757224.002024-03-017464Actual
36909463.532025-01-3174612Actual
24047188.002024-03-017466Actual
35969335.002025-01-317463Actual
14228142.252023-05-0274111Actual
9385200.002022-12-317465Budget
22984108.002024-01-317446Actual
268200.002022-05-027464Budget
39031381.622025-04-0274411Actual
37880219.912025-03-0274411Actual
8127280.002022-12-037464Budget
4246215.002022-08-027467Actual
11157235.932023-01-317468Actual
34694455.652024-12-0274213Actual
2457528.422024-03-0174612Actual
30050364.602024-08-0174212Actual
32756434.002024-11-017465Actual
14960144.002023-06-027466Actual
13893141.002023-05-027446Actual
2085200.002022-06-027418Budget
682084.002022-11-027463Actual
12880200.002023-04-027426Budget
19682444.002023-11-027473Actual
21119414.002023-12-037417Actual
11158200.002023-01-317468Budget
39330503.022025-04-0274613Actual
13305290.482023-04-027418Actual
8444100.002022-12-037436Budget
18682216.002023-10-027414Actual
24370161.402024-03-0174311Actual
4432228.362022-08-027468Actual
23602442.002024-03-017413Actual
587167.002022-05-027436Actual
29964383.742024-08-0174611Actual
22690297.002024-01-317473Actual
35170133.002024-12-317446Actual
8676200.002022-12-037417Budget
8865200.002022-12-037428Budget
22450163.532023-12-3174611Actual
36731362.472025-01-3174411Actual
10581100.002023-01-317416Budget
38857493.512025-04-027428Actual
1847232.672023-09-0274112Actual
15285149.702023-06-0274311Actual
34045146.002024-12-027456Actual
32099330.552024-10-0174111Actual
17270232.682023-08-0274211Actual
18974106.002023-10-027456Actual
9562100.002022-12-317436Budget
19006137.002023-10-027466Actual
24937151.002024-04-017416Actual
39270622.322025-04-0274113Actual
881200.002022-05-027467Budget
1543732.672023-06-0274612Actual
3775200.002022-08-027465Budget
2715997.002024-06-017426Actual
682190.002022-11-027463Budget
8675215.002022-12-037417Actual
9792242.002022-12-317417Actual
2250828.422023-12-3174112Actual
1950339.062023-10-0274212Actual
19358180.552023-10-0274411Actual
33993128.002024-12-027436Actual
19802363.002023-11-027415Actual
10501270.002023-01-317465Actual
3577200.002022-08-027414Budget
3062200.002022-07-037417Budget
5961200.002022-10-027415Budget
22958202.002024-01-317436Actual
32663369.002024-11-017464Actual
34489325.232024-12-0274611Actual
11895100.002023-03-027456Budget
31717153.002024-10-017426Actual
13085100.002023-04-027466Budget
26829275.002024-06-017413Actual
906290.002022-12-317463Budget
11564200.002023-03-027415Budget
7802200.002022-11-027468Budget
27272167.002024-06-017466Actual
32418481.962024-10-0174213Actual
11704179.002023-03-027416Actual
32508416.002024-11-017413Actual
13717304.002023-05-027415Actual
1540439.062023-06-0274112Actual
20114.002022-05-027413Actual
31029280.552024-09-0174311Actual
14669230.002023-06-027464Actual
15907186.002023-07-037456Actual
37296466.002025-03-027415Actual
31887467.002024-10-017417Actual
25044152.002024-04-017456Actual
30854773.822024-09-017418Actual
3999100.002022-08-027446Budget
26921319.002024-06-017473Actual
17944141.002023-09-027446Actual
19625410.002023-11-027463Actual
15172557.152023-06-027468Actual
20359206.082023-11-0274311Actual
1151100.002022-06-027413Budget
19385170.982023-10-0274511Actual
28803311.402024-07-0274511Actual
31327780.212024-09-0174613Actual
4373200.002022-08-027428Budget
30413439.002024-09-017464Actual
17970165.002023-09-027456Actual
2351328.422024-01-3174112Actual
32600193.002024-11-017473Actual
2194345.032022-06-027468Actual
14901115.002023-06-027446Actual
1150144.002022-06-027413Actual
8205200.002022-12-037415Budget
6493267.002022-10-027467Actual
36266126.002025-01-317426Actual
2410111.002022-07-037473Actual
31921397.002024-10-017467Actual
27041380.002024-06-017415Actual
1209135.002022-06-027463Actual
166296.002022-06-027426Actual
37416160.002025-03-027426Actual
963200.002022-05-027418Budget
29876289.062024-08-0174211Actual
21623344.002023-12-317413Actual
18271242.252023-09-0274111Actual
1744327.362023-08-0274112Actual
5696100.002022-10-027463Budget
16646202.002023-08-027414Actual
25456173.102024-04-0174511Actual
26949514.002024-06-017414Actual
23100435.002024-01-317417Actual
8126218.002022-12-037464Actual
25726296.002024-05-017463Actual
24667335.002024-04-017463Actual
17770261.002023-09-027415Actual
26561145.442024-05-0174611Actual
37798279.492025-03-0274111Actual
8924200.002022-12-037468Budget
8816376.852022-12-037418Actual
8923251.092022-12-037468Actual
30619123.002024-09-017436Actual
20092384.002023-11-027417Actual
8206232.002022-12-037415Actual
36677357.152025-01-3174211Actual
9712103.002022-12-317466Actual
6024200.002022-10-027465Budget
30974255.022024-09-0174111Actual
10304200.002023-01-317414Budget
23313241.192024-01-3174111Actual
10629168.002023-01-317426Actual
38891464.732025-04-027468Actual
36649359.282025-01-3174111Actual
11423200.002023-03-027414Budget
17351123.102023-08-0274511Actual
33517478.452024-11-0174113Actual
35641242.252024-12-3174611Actual
30796325.002024-09-017467Actual
22123357.002023-12-317417Actual
6432200.002022-10-027417Budget
35878790.742024-12-3174613Actual
8066256.002022-12-037414Actual
19276142.252023-10-0274111Actual
22903153.002024-01-317416Actual
29930260.342024-08-0174411Actual
161100.002022-05-027473Budget
4900200.002022-09-027465Budget
28837357.152024-07-0274611Actual
10909200.002023-01-317417Budget
13023100.002023-04-027456Budget
33846283.002024-12-027415Actual
21062119.002023-12-037466Actual
24632456.002024-04-017413Actual
31632388.002024-10-017465Actual
23989113.002024-03-017446Actual
13752326.002023-05-027465Actual
19304127.362023-10-0274211Actual
27862764.422024-06-0174113Actual
33753376.002024-12-027414Actual
20925186.002023-12-037416Actual
1747043.312023-08-0274212Actual
821255.002022-05-027417Actual
2411100.002022-07-037473Budget
588100.002022-05-027436Budget
17650386.002023-09-027473Actual
28365180.002024-07-027446Actual
36346123.002025-01-317456Actual
7322100.002022-11-027436Budget
14727277.002023-06-027415Actual
24844236.002024-04-017415Actual
12612235.002023-04-027464Actual
32895166.002024-11-017446Actual
3123200.002022-07-037467Budget
9141110.002022-12-317473Actual
36591645.032025-01-317468Actual
39178373.112025-04-0274212Actual
3310246.542022-07-037468Actual
23422194.382024-01-3174511Actual
12222200.002023-03-027428Budget
33544711.792024-11-0174213Actual
16618323.002023-08-027473Actual
38060393.322025-03-0274612Actual
21714361.002023-12-317473Actual
22753200.002024-01-317464Actual
80100.002022-05-027463Budget
490105.002022-05-027416Actual
7085193.002022-11-027415Actual
5123161.002022-09-027446Actual
25813306.002024-05-017414Actual
13952138.002023-05-027466Actual
31295459.162024-09-0174213Actual
1473208.002022-06-027415Actual
37444193.002025-03-027436Actual
7475129.002022-11-027466Actual
34227490.482024-12-027418Actual
37026783.722025-01-3174613Actual
29519136.002024-08-017446Actual
30882479.882024-09-017428Actual
37853311.402025-03-0274311Actual
9188200.002022-12-317414Budget
5634138.002022-10-027413Actual
404596.002022-08-027456Actual
37998375.232025-03-0274112Actual
6431167.002022-10-027417Actual
10039200.002022-12-317468Budget
25347142.252024-04-0174111Actual
18353231.612023-09-0274411Actual
14927183.002023-06-027456Actual
1442830.552023-05-0274212Actual
6294100.002022-10-027456Budget
16526380.002023-08-027413Actual
24458189.062024-03-0174611Actual
27685250.762024-06-0174611Actual
1536175.002022-06-027465Actual
28191363.002024-07-027415Actual
17863179.002023-09-027416Actual
22158329.002023-12-317467Actual
27484393.512024-06-017468Actual
914090.002022-12-317473Budget
5822200.002022-10-027414Budget
7554266.002022-11-027417Actual
21657323.002023-12-317463Actual
12832143.002023-04-027416Actual
14516369.002023-06-027413Actual
6200131.002022-10-027436Actual
12833100.002023-04-027416Budget
11625200.002023-03-027465Budget
32954146.002024-11-017466Actual
34077128.002024-12-027466Actual
22390213.532023-12-3174311Actual
35116157.002024-12-317426Actual
4510112.002022-09-027413Actual
9931292.002022-12-317418Actual
6246100.002022-10-027446Budget
20447193.322023-11-0274611Actual
12976100.002023-04-027446Budget
30471356.002024-09-017415Actual
31830141.002024-10-017466Actual
3124202.002022-07-037467Actual
32628401.002024-11-017414Actual
4979160.002022-09-027416Actual
16774298.002023-08-027465Actual
13414252.602023-04-027468Actual
16152519.272023-07-037468Actual
27651289.062024-06-0174511Actual
9063101.002022-12-317463Actual
38118717.052025-03-0274113Actual
18654310.002023-10-027473Actual
5075118.002022-09-027436Actual
16210188.002023-07-0374111Actual
32208293.322024-10-0174511Actual
18414174.172023-09-0274611Actual
3251200.002022-07-037428Budget
39092294.382025-04-0274611Actual
1025780.002023-01-317473Budget
5494246.542022-09-027428Actual
36471352.002025-01-317467Actual
14106485.942023-05-027418Actual
5076100.002022-09-027436Budget
12033170.002023-03-027417Actual
29345344.002024-08-017415Actual
15494490.002023-07-037413Actual
1643844.382023-07-0374212Actual
2006255.002022-06-027467Actual
31771135.002024-10-017446Actual
13353200.002023-04-027428Budget
35608289.062024-12-3174511Actual
6573384.422022-10-027418Actual
23963130.002024-03-017436Actual
29015645.122024-07-0274113Actual
8196.002022-05-027463Actual
2560648.632024-04-0174612Actual
27213132.002024-06-017446Actual
26084105.002024-05-017446Actual
7368200.002022-11-027446Budget
22007175.002023-12-317446Actual
22277434.422023-12-317468Actual
10725104.002023-01-317446Actual
7613200.002022-11-027467Budget
9465200.002022-12-317416Budget
9609200.002022-12-317446Budget
2596200.002022-07-037415Budget
1615100.002022-06-027416Budget
16939153.002023-08-027456Actual
4759167.002022-09-027464Actual
29380269.002024-08-017465Actual
2133200.002022-06-027428Budget
26500149.702024-05-0174411Actual
2781100.002022-07-037426Budget
35581296.512024-12-3174411Actual
28636660.182024-07-027468Actual
33339320.982024-11-0174611Actual
11954100.002023-03-027466Budget
14607267.002023-06-027473Actual
15707328.002023-07-037415Actual
33045439.002024-11-017467Actual
34288508.672024-12-027468Actual
23908200.002024-03-017416Actual
33103628.372024-11-017418Actual
34169435.002024-12-027467Actual
794090.002022-12-037463Budget
15586350.002023-07-037473Actual
6293111.002022-10-027456Actual
6620304.122022-10-027428Actual
15827111.002023-07-037426Actual
28602599.582024-07-027428Actual
30201780.212024-08-0174613Actual
1395271.002022-06-027464Actual
32127219.912024-10-0174211Actual
13536367.002023-05-027463Actual
26237450.002024-05-017467Actual

Generated 2025-06-01 20:13:01.984 UTC