[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-06-037417Actual
27624350.772024-06-0274411Actual
1711104.002022-06-037436Actual
34255576.852024-12-037428Actual
30350264.002024-09-027473Actual
30506378.002024-09-027465Actual
31090289.062024-09-0274611Actual
9386208.002023-01-017465Actual
29224209.002024-08-027473Actual
2005200.002022-06-037467Budget
20980161.002023-12-047436Actual
25375186.932024-04-0274211Actual
3202337.452022-07-047418Actual
4325200.002022-08-037418Budget
37496138.002025-03-037456Actual
12833100.002023-04-037416Budget
11801100.002023-03-037436Budget
35379651.092025-01-017418Actual
28776241.192024-07-0374411Actual
635200.002022-05-037446Budget
19358180.552023-10-0374411Actual
32841167.002024-11-027426Actual
11895100.002023-03-037456Budget
13413200.002023-04-037468Budget
38060393.322025-03-0374612Actual
6493267.002022-10-037467Actual
24786250.002024-04-027464Actual
34077128.002024-12-037466Actual
4107138.002022-08-037466Actual
34045146.002024-12-037456Actual
7007272.002022-11-037464Actual
1947642.252023-10-0374112Actual
20620478.002023-12-047413Actual
5123161.002022-09-037446Actual
39178373.112025-04-0374212Actual
33544711.792024-11-0274213Actual
10910197.002023-02-017417Actual
18213508.672023-09-037468Actual
2273100.002022-07-047413Budget
16152519.272023-07-047468Actual
35196117.002025-01-017456Actual
15258173.102023-06-0374211Actual
32921141.002024-11-027456Actual
14256223.102023-05-0374211Actual
9562100.002023-01-017436Budget
20833322.002023-12-047415Actual
882217.002022-05-037467Actual
16913157.002023-08-037446Actual
209280.002022-05-037414Budget
1945206.002022-06-037417Actual
15742202.002023-07-047465Actual
6621200.002022-10-037428Budget
32869147.002024-11-027436Actual
10831100.002023-02-017466Budget
38771310.002025-04-037467Actual
28694302.892024-07-0374111Actual
35229165.002025-01-017466Actual
16032382.002023-07-047467Actual
32041516.242024-10-027468Actual
4372320.782022-08-037428Actual
11048346.542023-02-017418Actual
11157235.932023-02-017468Actual
36790383.742025-02-0174611Actual
14310203.952023-05-0374411Actual
31295459.162024-09-0274213Actual
36677357.152025-02-0174211Actual
12174237.452023-03-037418Actual
6947200.002022-11-037414Budget
12881118.002023-04-037426Actual
32954146.002024-11-027466Actual
17678315.002023-09-037414Actual
1536175.002022-06-037465Actual
8596164.002022-12-047466Actual
27651289.062024-06-0274511Actual
29578167.002024-08-027466Actual
8676200.002022-12-047417Budget
8491200.002022-12-047446Budget
4432228.362022-08-037468Actual
29903248.642024-08-0274311Actual
38736325.002025-04-037417Actual
39150355.022025-04-0374112Actual
35170133.002025-01-017446Actual
24992130.002024-04-027436Actual
22007175.002024-01-017446Actual
27132133.002024-06-027416Actual
2454343.312024-03-0274212Actual
7368200.002022-11-037446Budget
23757224.002024-03-027464Actual
8126218.002022-12-047464Actual
37998375.232025-03-0374112Actual
33880405.002024-12-037465Actual
30413439.002024-09-027464Actual
1950339.062023-10-0374212Actual
14550395.002023-06-037463Actual
34818383.002025-01-017463Actual
35321346.002025-01-017467Actual
11849100.002023-03-037446Budget
37118370.002025-03-037463Actual
1150144.002022-06-037413Actual
9791200.002023-01-017417Budget
16118685.942023-07-047428Actual
8395100.002022-12-047426Budget
4696220.002022-09-037414Actual
15707328.002023-07-047415Actual
10040240.482023-01-017468Actual
3203200.002022-07-047418Budget
37586363.002025-03-037417Actual
19922130.002023-11-037426Actual
28339202.002024-07-037436Actual
6023261.002022-10-037465Actual
22930132.002024-02-017426Actual
18922153.002023-10-037436Actual
17805266.002023-09-037465Actual
20386133.742023-11-0374411Actual
801890.002022-12-047473Budget
20127329.002023-11-037467Actual
23602442.002024-03-027413Actual
682100.002022-05-037456Budget
21032133.002023-12-047456Actual
13023100.002023-04-037456Budget
19385170.982023-10-0374511Actual
28516365.002024-07-037467Actual
31327780.212024-09-0274613Actual
31268496.002024-09-0274113Actual
2133200.002022-06-037428Budget
17944141.002023-09-037446Actual
14516369.002023-06-037413Actual
20447193.322023-11-0374611Actual
39092294.382025-04-0374611Actual
4758200.002022-09-037464Budget
25691312.002024-05-027413Actual
5961200.002022-10-037415Budget
19418180.552023-10-0374611Actual
25813306.002024-05-027414Actual
4649100.002022-09-037473Budget
9188200.002023-01-017414Budget
30645145.002024-09-027446Actual
1250370.002023-04-037473Actual
18414174.172023-09-0374611Actual
9978293.512023-01-017428Actual
19950140.002023-11-037436Actual
33725315.002024-12-037473Actual
19156608.672023-10-037418Actual
28602599.582024-07-037428Actual
7146267.002022-11-037465Actual
37238480.002025-03-037464Actual
27771268.852024-06-0274212Actual
8268200.002022-12-047465Budget
569793.002022-10-037463Actual
30916637.462024-09-027468Actual
31887467.002024-10-027417Actual
18682216.002023-10-037414Actual
36967473.192025-02-0174113Actual
9792242.002023-01-017417Actual
1474200.002022-06-037415Budget
2595157.002022-07-047415Actual
5696100.002022-10-037463Budget
8675215.002022-12-047417Actual
22718291.002024-02-017414Actual
18380192.252023-09-0374511Actual
5026118.002022-09-037426Actual
15586350.002023-07-047473Actual
33251366.722024-11-0274211Actual
20925186.002023-12-047416Actual
24370161.402024-03-0274311Actual
37203337.002025-03-037414Actual
962352.602022-05-037418Actual
32721383.002024-11-027415Actual
12223335.942023-03-037428Actual
26473158.212024-05-0274311Actual
3450100.002022-08-037463Budget
28895350.772024-07-0374112Actual
9464161.002023-01-017416Actual
9249280.002023-01-017464Budget
12551200.002023-04-037414Budget
20952134.002023-12-047426Actual
1473208.002022-06-037415Actual
20332124.172023-11-0374211Actual
35554300.762025-01-0174311Actual
10119100.002023-02-017413Budget
33339320.982024-11-0274611Actual
2194345.032022-06-037468Actual
36731362.472025-02-0174411Actual
166296.002022-06-037426Actual
35969335.002025-02-017463Actual
27213132.002024-06-027446Actual
28365180.002024-07-037446Actual
4899166.002022-09-037465Actual
38145741.622025-03-0374213Actual
21414211.402023-12-0474411Actual
33305218.852024-11-0274411Actual
22033123.002024-01-017456Actual
6432200.002022-10-037417Budget
36379113.002025-02-017466Actual
38353344.002025-04-037414Actual
29042767.932024-07-0374213Actual
13304200.002023-04-037418Budget
1850546.502023-09-0374612Actual
5495200.002022-09-037428Budget
3998125.002022-08-037446Actual
965692.002023-01-017456Actual
31504444.002024-10-027414Actual
28803311.402024-07-0374511Actual
23637439.002024-03-027463Actual
23043151.002024-02-017466Actual
10365192.002023-02-017464Actual
17593348.002023-09-037463Actual
39058330.552025-04-0374511Actual
8817200.002022-12-047418Budget
6681200.002022-10-037468Budget
27542347.572024-06-0274111Actual
33165448.062024-11-027468Actual
22753200.002024-02-017464Actual
34609332.682024-12-0374612Actual
21834304.002024-01-017415Actual
22390213.532024-01-0174311Actual
12613200.002023-04-037464Budget
7322100.002022-11-037436Budget
2050525.232023-11-0374112Actual
18059342.002023-09-037417Actual
28014335.002024-07-037463Actual
19006137.002023-10-037466Actual
2780161.002022-07-047426Actual
36146426.002025-02-017415Actual
28071231.002024-07-037473Actual
36471352.002025-02-017467Actual
34903403.002025-01-017414Actual
8864254.122022-12-047428Actual
22277434.422024-01-017468Actual
1535200.002022-06-037465Budget
30704157.002024-09-027466Actual
21623344.002024-01-017413Actual
11296100.002023-03-037463Budget
5308200.002022-09-037417Budget
35031334.002025-01-017465Actual
23422194.382024-02-0174511Actual
23221608.672024-02-017428Actual
1209135.002022-06-037463Actual
1867144.002022-06-037466Actual
14669230.002023-06-037464Actual
13352285.932023-04-037428Actual
1286107.002022-06-037473Actual
38233288.002025-04-037413Actual
19063342.002023-10-037417Actual
1025780.002023-02-017473Budget
5122100.002022-09-037446Budget
4245200.002022-08-037467Budget
24138333.002024-03-027467Actual
13717304.002023-05-037415Actual
14046448.002023-05-037467Actual
13163272.002023-04-037417Actual
3310246.542022-07-047468Actual
36909463.532025-02-0174612Actual
10772100.002023-02-017456Budget
5775104.002022-10-037473Actual
31632388.002024-10-027465Actual
10501270.002023-02-017465Actual
36088467.002025-02-017464Actual
14875199.002023-06-037436Actual
23963130.002024-03-027436Actual
7880100.002022-12-047413Budget
32895166.002024-11-027446Actual
18180602.612023-09-037428Actual
35878790.742025-01-0174613Actual
17712287.002023-09-037464Actual
22845359.002024-02-017465Actual
11848138.002023-03-037446Actual
32600193.002024-11-027473Actual
2333115.002022-07-047463Actual
38857493.512025-04-037428Actual
15346142.252023-06-0374611Actual
11158200.002023-02-017468Budget
2654180.002022-07-047465Actual
821255.002022-05-037417Actual
17242163.532023-08-0374111Actual
14820147.002023-06-037416Actual
3999100.002022-08-037446Budget
31690186.002024-10-027416Actual
18809344.002023-10-037465Actual
33278198.642024-11-0274311Actual
2006255.002022-06-037467Actual
5634138.002022-10-037413Actual
208240.002022-05-037414Actual
5076100.002022-09-037436Budget
2877200.002022-07-047446Budget
25077161.002024-04-027466Actual
33459370.982024-11-0274612Actual
1540439.062023-06-0374112Actual
4837216.002022-09-037415Actual
28749375.232024-07-0374311Actual
10305183.002023-02-017414Actual
15494490.002023-07-047413Actual
38539185.002025-04-037416Actual
14847176.002023-06-037426Actual
6760149.002022-11-037413Actual
23850230.002024-03-027465Actual
33425282.682024-11-0274212Actual
39212425.242025-04-0374612Actual
1011200.002022-05-037428Budget
20775219.002023-12-047464Actual
29670291.002024-08-027467Actual
10580141.002023-02-017416Actual
20213602.612023-11-037428Actual
12753200.002023-04-037465Budget
37296466.002025-03-037415Actual
21776284.002024-01-017464Actual
35608289.062025-01-0174511Actual
6103100.002022-10-037416Budget
9328200.002023-01-017415Budget
34938429.002025-01-017464Actual
22216611.702024-01-017418Actual
21475191.192023-12-0474611Actual
3124202.002022-07-047467Actual
24257476.852024-03-027468Actual
6151100.002022-10-037426Budget
18867114.002023-10-037416Actual
2600384.002024-05-027416Actual
9002100.002023-01-017413Budget
24015146.002024-03-027456Actual
38646125.002025-04-037456Actual
5169135.002022-09-037456Actual
21387163.532023-12-0474311Actual
3062200.002022-07-047417Budget
11237131.002023-03-037413Actual
9931292.002023-01-017418Actual
1287100.002022-06-037473Budget
26325473.822024-05-027428Actual
25456173.102024-04-0274511Actual
3123200.002022-07-047467Budget
16353213.532023-07-0474611Actual
12284200.002023-03-037468Budget
1747043.312023-08-0374212Actual
28311134.002024-07-037426Actual
3638200.002022-08-037464Budget
31029280.552024-09-0274311Actual
25943320.002024-05-027465Actual
3577200.002022-08-037414Budget
7006280.002022-11-037464Budget
31771135.002024-10-027446Actual
7272100.002022-11-037426Budget
29075452.142024-07-0374613Actual
13225200.002023-04-037467Budget
13226163.002023-04-037467Actual
29848312.472024-08-0274111Actual
24224682.912024-03-027428Actual
2982200.002022-07-047466Budget
13353200.002023-04-037428Budget
32418481.962024-10-0274213Actual
11802170.002023-03-037436Actual
34401234.812024-12-0374311Actual
16646202.002023-08-037414Actual
17770261.002023-09-037415Actual
9512100.002023-01-017426Budget
1445936.932023-05-0374612Actual
28837357.152024-07-0374611Actual
10443276.002023-02-017415Actual
21657323.002024-01-017463Actual
37907319.912025-03-0374511Actual
26527113.532024-05-0274511Actual
27450479.882024-06-027428Actual
21360211.402023-12-0474211Actual
1010222.302022-05-037428Actual
3389100.002022-08-037413Budget
34374226.302024-12-0374211Actual
37444193.002025-03-037436Actual
18716246.002023-10-037464Actual
26358657.152024-05-027468Actual
801981.002022-12-047473Actual
7554266.002022-11-037417Actual
8865200.002022-12-047428Budget
14635218.002023-06-037414Actual
349192.002022-05-037415Actual
15907186.002023-07-047456Actual
18654310.002023-10-037473Actual
4979160.002022-09-037416Actual
11954100.002023-03-037466Budget
24632456.002024-04-027413Actual
32333391.192024-10-0274612Actual
37678542.002025-03-037418Actual
16090663.212023-07-047418Actual
38949376.302025-04-0374111Actual
27922671.442024-06-0274613Actual
36649359.282025-02-0174111Actual
13623274.002023-05-037414Actual

Generated 2025-06-03 00:49:24.294 UTC