[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-03-037413Budget
3309200.002022-07-047468Budget
27041380.002024-06-027415Actual
3998125.002022-08-037446Actual
12880200.002023-04-037426Budget
2056344.382023-11-0374612Actual
410248.002022-05-037465Actual
7693200.002022-11-037418Budget
29790622.302024-08-027468Actual
35818559.162025-01-0174113Actual
8537100.002022-12-047456Budget
19922130.002023-11-037426Actual
3999100.002022-08-037446Budget
9852200.002023-01-017467Budget
34227490.482024-12-037418Actual
19063342.002023-10-037417Actual
14960144.002023-06-037466Actual
38118717.052025-03-0374113Actual
32921141.002024-11-027456Actual
10969200.002023-02-017467Budget
7802200.002022-11-037468Budget
35845776.702025-01-0174213Actual
31419236.002024-10-027463Actual
25785245.002024-05-027473Actual
29380269.002024-08-027465Actual
13024119.002023-04-037456Actual
14046448.002023-05-037467Actual
36591645.032025-02-017468Actual
9978293.512023-01-017428Actual
18213508.672023-09-037468Actual
25813306.002024-05-027414Actual
17970165.002023-09-037456Actual
36471352.002025-02-017467Actual
22845359.002024-02-017465Actual
23935151.002024-03-027426Actual
10970247.002023-02-017467Actual
23602442.002024-03-027413Actual
23455188.002024-02-0174611Actual
25044152.002024-04-027456Actual
25134382.002024-04-027417Actual
30084344.382024-08-0274612Actual
38829588.972025-04-037418Actual
34428339.062024-12-0374411Actual
2454343.312024-03-0274212Actual
30293244.002024-09-027463Actual
12930124.002023-04-037436Actual
39297731.092025-04-0374213Actual
21475191.192023-12-0474611Actual
35170133.002025-01-017446Actual
33459370.982024-11-0274612Actual
6573384.422022-10-037418Actual
21657323.002024-01-017463Actual
11625200.002023-03-037465Budget
2254148.632024-01-0174612Actual
15907186.002023-07-047456Actual
32099330.552024-10-0274111Actual
25018108.002024-04-027446Actual
24458189.062024-03-0274611Actual
9851155.002023-01-017467Actual
9792242.002023-01-017417Actual
37529152.002025-03-037466Actual
12754210.002023-04-037465Actual
17890148.002023-09-037426Actual
4697200.002022-09-037414Budget
27422654.122024-06-027418Actual
13023100.002023-04-037456Budget
1442830.552023-05-0374212Actual
35499300.762025-01-0174111Actual
1847232.672023-09-0374112Actual
4373200.002022-08-037428Budget
2153342.252023-12-0474112Actual
14635218.002023-06-037414Actual
9561122.002023-01-017436Actual
28099412.002024-07-037414Actual
1535200.002022-06-037465Budget
689990.002022-11-037473Budget
10725104.002023-02-017446Actual
15172557.152023-06-037468Actual
27074267.002024-06-027465Actual
12424100.002023-04-037463Budget
3528121.002022-08-037473Actual
4324316.242022-08-037418Actual
21868226.002024-01-017465Actual
21274382.912023-12-047468Actual
21332151.832023-12-0474111Actual
20952134.002023-12-047426Actual
14847176.002023-06-037426Actual
3061232.002022-07-047417Actual
36731362.472025-02-0174411Actual
38771310.002025-04-037467Actual
1474200.002022-06-037415Budget
24370161.402024-03-0274311Actual
28365180.002024-07-037446Actual
1663100.002022-06-037426Budget
6681200.002022-10-037468Budget
34455268.852024-12-0374511Actual
28722218.852024-07-0374211Actual
5961200.002022-10-037415Budget
5696100.002022-10-037463Budget
7880100.002022-12-047413Budget
7692323.812022-11-037418Actual
34401234.812024-12-0374311Actual
23193499.582024-02-017418Actual
9327205.002023-01-017415Actual
2193200.002022-06-037468Budget
30350264.002024-09-027473Actual
20127329.002023-11-037467Actual
1540439.062023-06-0374112Actual
21032133.002023-12-047456Actual
18059342.002023-09-037417Actual
38060393.322025-03-0374612Actual
34346377.362024-12-0374111Actual
37740711.702025-03-037468Actual
24224682.912024-03-027428Actual
5634138.002022-10-037413Actual
20185628.372023-11-037418Actual
2084288.972022-06-037418Actual
32391422.312024-10-0274113Actual
5822200.002022-10-037414Budget
29042767.932024-07-0374213Actual
26829275.002024-06-027413Actual
882217.002022-05-037467Actual
21414211.402023-12-0474411Actual
13163272.002023-04-037417Actual
14168608.672023-05-037468Actual
30704157.002024-09-027466Actual
3775200.002022-08-037465Budget
20035165.002023-11-037466Actual
2053242.252023-11-0374212Actual
29756476.852024-08-027428Actual
26949514.002024-06-027414Actual
2560648.632024-04-0274612Actual
7007272.002022-11-037464Actual
539100.002022-05-037426Budget
3202337.452022-07-047418Actual
21623344.002024-01-017413Actual
13952138.002023-05-037466Actual
27213132.002024-06-027446Actual
4510112.002022-09-037413Actual
4758200.002022-09-037464Budget
38481281.002025-04-037465Actual
20867336.002023-12-047465Actual
31327780.212024-09-0274613Actual
6494200.002022-10-037467Budget
569793.002022-10-037463Actual
36677357.152025-02-0174211Actual
1011200.002022-05-037428Budget
12223335.942023-03-037428Actual
14727277.002023-06-037415Actual
31597466.002024-10-027415Actual
27132133.002024-06-027416Actual
4900200.002022-09-037465Budget
27743405.022024-06-0274112Actual
35031334.002025-01-017465Actual
490105.002022-05-037416Actual
18948167.002023-10-037446Actual
3639195.002022-08-037464Actual
7475129.002022-11-037466Actual
31690186.002024-10-027416Actual
3062200.002022-07-047417Budget
7145200.002022-11-037465Budget
20332124.172023-11-0374211Actual
15997318.002023-07-047417Actual
5823195.002022-10-037414Actual
12692191.002023-04-037415Actual
11484200.002023-03-037464Budget
18597439.002023-10-037463Actual
6682354.122022-10-037468Actual
2410111.002022-07-047473Actual
25691312.002024-05-027413Actual
16292139.062023-07-0474411Actual
33045439.002024-11-027467Actual
10772100.002023-02-017456Budget
588100.002022-05-037436Budget
13657276.002023-05-037464Actual
36436486.002025-02-017417Actual
28957370.982024-07-0374612Actual
27364346.002024-06-027467Actual
20620478.002023-12-047413Actual
36026269.002025-02-017473Actual
6023261.002022-10-037465Actual
10830120.002023-02-017466Actual
2600384.002024-05-027416Actual
681148.002022-05-037456Actual
16972131.002023-08-037466Actual
24257476.852024-03-027468Actual
21360211.402023-12-0474211Actual
16238182.682023-07-0474211Actual
21742244.002024-01-017414Actual
4106100.002022-08-037466Budget
15614194.002023-07-047414Actual
9003110.002023-01-017413Actual
9512100.002023-01-017426Budget
10724100.002023-02-017446Budget
5555213.212022-09-037468Actual
34938429.002025-01-017464Actual
28516365.002024-07-037467Actual
17184479.882023-08-037468Actual
25726296.002024-05-027463Actual
30796325.002024-09-027467Actual
2557426.292024-04-0274212Actual
39031381.622025-04-0374411Actual
37586363.002025-03-037417Actual
26237450.002024-05-027467Actual
13084120.002023-04-037466Actual
16618323.002023-08-037473Actual
3123200.002022-07-047467Budget
6761100.002022-11-037413Budget
25456173.102024-04-0274511Actual
23135412.002024-02-017467Actual
10677100.002023-02-017436Budget
2457528.422024-03-0274612Actual
33576545.122024-11-0274613Actual
30761397.002024-09-027417Actual
31921397.002024-10-027467Actual
5368200.002022-09-037467Budget
34134510.002024-12-037417Actual
25077161.002024-04-027466Actual
6294100.002022-10-037456Budget
3389100.002022-08-037413Budget
9249280.002023-01-017464Budget
24937151.002024-04-027416Actual
26864326.002024-06-027463Actual
9002100.002023-01-017413Budget
1070214.722022-05-037468Actual
10305183.002023-02-017414Actual
1025696.002023-02-017473Actual
6946256.002022-11-037414Actual
13085100.002023-04-037466Budget
28391120.002024-07-037456Actual
2781100.002022-07-047426Budget
27685250.762024-06-0274611Actual
21387163.532023-12-0474311Actual
10831100.002023-02-017466Budget
7415127.002022-11-037456Actual
2250828.422024-01-0174112Actual
2665436.932024-05-0274612Actual
27771268.852024-06-0274212Actual
4979160.002022-09-037416Actual
21062119.002023-12-047466Actual
13414252.602023-04-037468Actual
15285149.702023-06-0374311Actual
23100435.002024-02-017417Actual
39178373.112025-04-0374212Actual
2516200.002022-07-047464Budget
11564200.002023-03-037415Budget
26739459.162024-05-0274213Actual
24315209.272024-03-0274111Actual
15707328.002023-07-047415Actual
36848359.282025-02-0174112Actual
27624350.772024-06-0274411Actual
18380192.252023-09-0374511Actual
7613200.002022-11-037467Budget
1334285.002022-06-037414Actual
30471356.002024-09-027415Actual
2780161.002022-07-047426Actual
31771135.002024-10-027446Actual
39150355.022025-04-0374112Actual
5308200.002022-09-037417Budget
34667548.632024-12-0374113Actual
7273166.002022-11-037426Actual
26712496.002024-05-0274113Actual
35229165.002025-01-017466Actual
1543732.672023-06-0374612Actual
26921319.002024-06-027473Actual
1250280.002023-04-037473Budget
30916637.462024-09-027468Actual
1151100.002022-06-037413Budget
1950339.062023-10-0374212Actual
16887208.002023-08-037436Actual
8737200.002022-12-047467Budget
1850546.502023-09-0374612Actual
34575457.152024-12-0374212Actual
18299168.852023-09-0374211Actual
25255490.482024-04-027428Actual
822200.002022-05-037417Budget
31717153.002024-10-027426Actual
32127219.912024-10-0274211Actual
26500149.702024-05-0274411Actual
5494246.542022-09-037428Actual
209280.002022-05-037414Budget
2596200.002022-07-047415Budget
23815298.002024-03-027415Actual
12833100.002023-04-037416Budget
5076100.002022-09-037436Budget
30050364.602024-08-0274212Actual
28923336.942024-07-0374212Actual
2459280.002022-07-047414Budget
13501501.002023-05-037413Actual
29519136.002024-08-027446Actual
22244602.612024-01-017428Actual
28803311.402024-07-0374511Actual
7741308.662022-11-037428Actual
8864254.122022-12-047428Actual
13226163.002023-04-037467Actual
17029325.002023-08-037417Actual
8268200.002022-12-047465Budget
18867114.002023-10-037416Actual
1335280.002022-06-037414Budget
1536175.002022-06-037465Actual
2653200.002022-07-047465Budget
682100.002022-05-037456Budget
31002294.382024-09-0274211Actual
6293111.002022-10-037456Actual
28749375.232024-07-0374311Actual
2924100.002022-07-047456Budget
1712100.002022-06-037436Budget
5229100.002022-09-037466Budget
17558374.002023-09-037413Actual
15800139.002023-07-047416Actual
29635520.002024-08-027417Actual
11296100.002023-03-037463Budget
32508416.002024-11-027413Actual
16859172.002023-08-037426Actual
36346123.002025-02-017456Actual
33339320.982024-11-0274611Actual
19006137.002023-10-037466Actual
11157235.932023-02-017468Actual
19418180.552023-10-0374611Actual
36876398.642025-02-0174212Actual
34783332.002025-01-017413Actual
29015645.122024-07-0374113Actual
9791200.002023-01-017417Budget
35407519.272025-01-017428Actual
8395100.002022-12-047426Budget
19710283.002023-11-037414Actual
1946200.002022-06-037417Budget
31887467.002024-10-027417Actual
7881130.002022-12-047413Actual
10118116.002023-02-017413Actual
963200.002022-05-037418Budget
8865200.002022-12-047428Budget
18894153.002023-10-037426Actual
17324149.702023-08-0374411Actual
27329386.002024-06-027417Actual
2156628.422023-12-0474612Actual
18774290.002023-10-037415Actual
17918179.002023-09-037436Actual
20925186.002023-12-047416Actual
11158200.002023-02-017468Budget
12612235.002023-04-037464Actual
24667335.002024-04-027463Actual
27651289.062024-06-0274511Actual
37118370.002025-03-037463Actual
6246100.002022-10-037446Budget
23221608.672024-02-017428Actual
12753200.002023-04-037465Budget
29578167.002024-08-027466Actual
33880405.002024-12-037465Actual
9188200.002023-01-017414Budget
28424176.002024-07-037466Actual
6572200.002022-10-037418Budget
16939153.002023-08-037456Actual
9063101.002023-01-017463Actual
16118685.942023-07-047428Actual
10581100.002023-02-017416Budget
38539185.002025-04-037416Actual
33397282.682024-11-0274112Actual
29438134.002024-08-027416Actual
27804314.592024-06-0274612Actual
35727411.412025-01-0174212Actual
4372320.782022-08-037428Actual
1137598.002023-03-037473Actual
1947642.252023-10-0374112Actual
28284189.002024-07-037416Actual
32418481.962024-10-0274213Actual
25943320.002024-05-027465Actual
8490168.002022-12-047446Actual
34726717.052024-12-0374613Actual
29964383.742024-08-0274611Actual
3638200.002022-08-037464Budget
35089116.002025-01-017416Actual
27484393.512024-06-027468Actual
2085200.002022-06-037418Budget
15230148.632023-06-0374111Actual
27889585.472024-06-0274213Actual
8206232.002022-12-047415Actual
22335141.192024-01-0174111Actual
14927183.002023-06-037456Actual
11849100.002023-03-037446Budget
33725315.002024-12-037473Actual
5447278.362022-09-037418Actual
14875199.002023-06-037436Actual
36266126.002025-02-017426Actual

Generated 2025-06-02 22:24:55.085 UTC