[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-06-037466Actual
1150144.002022-06-037413Actual
4325200.002022-08-037418Budget
4759167.002022-09-037464Actual
28339202.002024-07-037436Actual
28133346.002024-07-037464Actual
10910197.002023-02-017417Actual
6681200.002022-10-037468Budget
27364346.002024-06-027467Actual
350200.002022-05-037415Budget
17385181.612023-08-0374611Actual
35089116.002025-01-017416Actual
2457528.422024-03-0274612Actual
1445936.932023-05-0374612Actual
21834304.002024-01-017415Actual
24370161.402024-03-0274311Actual
14550395.002023-06-037463Actual
349192.002022-05-037415Actual
35699300.762025-01-0174112Actual
12881118.002023-04-037426Actual
12550207.002023-04-037414Actual
1806100.002022-06-037456Budget
13225200.002023-04-037467Budget
30258338.002024-09-027413Actual
7006280.002022-11-037464Budget
37740711.702025-03-037468Actual
7273166.002022-11-037426Actual
29964383.742024-08-0274611Actual
25456173.102024-04-0274511Actual
12612235.002023-04-037464Actual
13352285.932023-04-037428Actual
2595157.002022-07-047415Actual
10444200.002023-02-017415Budget
30350264.002024-09-027473Actual
20413202.892023-11-0374511Actual
38026443.322025-03-0374212Actual
33131485.942024-11-027428Actual
20867336.002023-12-047465Actual
19976123.002023-11-037446Actual
32391422.312024-10-0274113Actual
689879.002022-11-037473Actual
28895350.772024-07-0374112Actual
36088467.002025-02-017464Actual
1208100.002022-06-037463Budget
22958202.002024-02-017436Actual
34694455.652024-12-0374213Actual
17863179.002023-09-037416Actual
16319211.402023-07-0474511Actual
11563205.002023-03-037415Actual
3776188.002022-08-037465Actual
11849100.002023-03-037446Budget
28424176.002024-07-037466Actual
5170100.002022-09-037456Budget
1805131.002022-06-037456Actual
38679164.002025-04-037466Actual
16646202.002023-08-037414Actual
5308200.002022-09-037417Budget
11848138.002023-03-037446Actual
38233288.002025-04-037413Actual
1540439.062023-06-0374112Actual
26202514.002024-05-027417Actual
25908257.002024-05-027415Actual
681148.002022-05-037456Actual
11753200.002023-03-037426Budget
10502200.002023-02-017465Budget
6352100.002022-10-037466Budget
10969200.002023-02-017467Budget
37296466.002025-03-037415Actual
18716246.002023-10-037464Actual
22158329.002024-01-017467Actual
4900200.002022-09-037465Budget
7085193.002022-11-037415Actual
31504444.002024-10-027414Actual
34547479.492024-12-0374112Actual
15494490.002023-07-047413Actual
20775219.002023-12-047464Actual
9931292.002023-01-017418Actual
26712496.002024-05-0274113Actual
9791200.002023-01-017417Budget
8126218.002022-12-047464Actual
21776284.002024-01-017464Actual
38145741.622025-03-0374213Actual
4107138.002022-08-037466Actual
10304200.002023-02-017414Budget
29930260.342024-08-0274411Actual
23422194.382024-02-0174511Actual
11625200.002023-03-037465Budget
7614235.002022-11-037467Actual
35878790.742025-01-0174613Actual
7613200.002022-11-037467Budget
39004336.942025-04-0374311Actual
19156608.672023-10-037418Actual
11158200.002023-02-017468Budget
740200.002022-05-037466Budget
10305183.002023-02-017414Actual
37998375.232025-03-0374112Actual
28516365.002024-07-037467Actual
18299168.852023-09-0374211Actual
7007272.002022-11-037464Actual
35935393.002025-02-017413Actual
4648107.002022-09-037473Actual
12976100.002023-04-037446Budget
29903248.642024-08-0274311Actual
23221608.672024-02-017428Actual
7416100.002022-11-037456Budget
18380192.252023-09-0374511Actual
39270622.322025-04-0374113Actual
13024119.002023-04-037456Actual
5696100.002022-10-037463Budget
1069200.002022-05-037468Budget
18922153.002023-10-037436Actual
21154467.002023-12-047467Actual
6150109.002022-10-037426Actual
7369179.002022-11-037446Actual
538160.002022-05-037426Actual
13413200.002023-04-037468Budget
9562100.002023-01-017436Budget
13501501.002023-05-037413Actual
17064382.002023-08-037467Actual
490105.002022-05-037416Actual
1947642.252023-10-0374112Actual
1334285.002022-06-037414Actual
16090663.212023-07-047418Actual
31690186.002024-10-027416Actual
5228104.002022-09-037466Actual
3250326.842022-07-047428Actual
18271242.252023-09-0374111Actual
4510112.002022-09-037413Actual
21657323.002024-01-017463Actual
38353344.002025-04-037414Actual
13353200.002023-04-037428Budget
8490168.002022-12-047446Actual
635200.002022-05-037446Budget
20114.002022-05-037413Actual
2653200.002022-07-047465Budget
4837216.002022-09-037415Actual
27685250.762024-06-0274611Actual
4046100.002022-08-037456Budget
38891464.732025-04-037468Actual
19006137.002023-10-037466Actual
11049200.002023-02-017418Budget
8597100.002022-12-047466Budget
37496138.002025-03-037456Actual
19385170.982023-10-0374511Actual
20447193.322023-11-0374611Actual
17890148.002023-09-037426Actual
32921141.002024-11-027456Actual
32600193.002024-11-027473Actual
26358657.152024-05-027468Actual
37389138.002025-03-037416Actual
17184479.882023-08-037468Actual
6946256.002022-11-037414Actual
29224209.002024-08-027473Actual
25227442.002024-04-027418Actual
11236100.002023-03-037413Budget
801890.002022-12-047473Budget
6293111.002022-10-037456Actual
27651289.062024-06-0274511Actual
4899166.002022-09-037465Actual
38325186.002025-04-037473Actual
30854773.822024-09-027418Actual
24104329.002024-03-027417Actual
21032133.002023-12-047456Actual
29345344.002024-08-027415Actual
11096252.602023-02-017428Actual
32007473.822024-10-027428Actual
37940389.062025-03-0374611Actual
3951112.002022-08-037436Actual
208240.002022-05-037414Actual
23193499.582024-02-017418Actual
6023261.002022-10-037465Actual
36529708.672025-02-017418Actual
9465200.002023-01-017416Budget
31056306.082024-09-0274411Actual
12425129.002023-04-037463Actual
9328200.002023-01-017415Budget
15230148.632023-06-0374111Actual
23010154.002024-02-017456Actual
2050525.232023-11-0374112Actual
27329386.002024-06-027417Actual
12977116.002023-04-037446Actual
914090.002023-01-017473Budget
15907186.002023-07-047456Actual
7741308.662022-11-037428Actual
17029325.002023-08-037417Actual
11484200.002023-03-037464Budget
17558374.002023-09-037413Actual
5883200.002022-10-037464Budget
28014335.002024-07-037463Actual
12096200.002023-03-037467Budget
20980161.002023-12-047436Actual
30704157.002024-09-027466Actual
17678315.002023-09-037414Actual
18867114.002023-10-037416Actual
36379113.002025-02-017466Actual
4185237.002022-08-037417Actual
8066256.002022-12-047414Actual
14228142.252023-05-0374111Actual
5882202.002022-10-037464Actual
14847176.002023-06-037426Actual
36649359.282025-02-0174111Actual
13164200.002023-04-037417Budget
17650386.002023-09-037473Actual
34288508.672024-12-037468Actual
17918179.002023-09-037436Actual
2411100.002022-07-047473Budget
14727277.002023-06-037415Actual
17944141.002023-09-037446Actual
16913157.002023-08-037446Actual
1473208.002022-06-037415Actual
22277434.422024-01-017468Actual
7740200.002022-11-037428Budget
17150493.512023-08-037428Actual
17593348.002023-09-037463Actual
5774100.002022-10-037473Budget
39178373.112025-04-0374212Actual
16774298.002023-08-037465Actual
27862764.422024-06-0274113Actual
21119414.002023-12-047417Actual
36026269.002025-02-017473Actual
21240554.122023-12-047428Actual
33938158.002024-12-037416Actual
37175217.002025-03-037473Actual
18094329.002023-09-037467Actual
9189167.002023-01-017414Actual
15586350.002023-07-047473Actual
30169638.112024-08-0274213Actual
15881123.002023-07-047446Actual
27804314.592024-06-0274612Actual
9979200.002023-01-017428Budget
2084288.972022-06-037418Actual
10178103.002023-02-017463Actual
32208293.322024-10-0274511Actual
31295459.162024-09-0274213Actual
35818559.162025-01-0174113Actual
569793.002022-10-037463Actual
27771268.852024-06-0274212Actual
12833100.002023-04-037416Budget
33045439.002024-11-027467Actual
14256223.102023-05-0374211Actual
3718200.002022-08-037415Budget
8395100.002022-12-047426Budget
2830100.002022-07-047436Budget
33788490.002024-12-037464Actual
22903153.002024-02-017416Actual
20925186.002023-12-047416Actual
13952138.002023-05-037466Actual
1759200.002022-06-037446Budget
6573384.422022-10-037418Actual
209280.002022-05-037414Budget
36266126.002025-02-017426Actual
1543732.672023-06-0374612Actual
32241364.602024-10-0274611Actual
35845776.702025-01-0174213Actual
2732155.002022-07-047416Actual
16086.002022-05-037473Actual
27979272.002024-07-037413Actual
38566146.002025-04-037426Actual
3577200.002022-08-037414Budget
27743405.022024-06-0274112Actual
3062200.002022-07-047417Budget
1646932.672023-07-0474612Actual
27213132.002024-06-027446Actual
1643844.382023-07-0474212Actual
9464161.002023-01-017416Actual
36436486.002025-02-017417Actual
30796325.002024-09-027467Actual
9512100.002023-01-017426Budget
12033170.002023-03-037417Actual
5495200.002022-09-037428Budget
37620354.002025-03-037467Actual
7145200.002022-11-037465Budget
39297731.092025-04-0374213Actual
36054529.002025-02-017414Actual
4186200.002022-08-037417Budget
2153342.252023-12-0474112Actual
8127280.002022-12-047464Budget
23255619.272024-02-017468Actual
39330503.022025-04-0374613Actual
21332151.832023-12-0474111Actual
34255576.852024-12-037428Actual
161100.002022-05-037473Budget
38176499.512025-03-0374613Actual
9561122.002023-01-017436Actual
12175200.002023-03-037418Budget
10179100.002023-02-017463Budget
4696220.002022-09-037414Actual
5169135.002022-09-037456Actual
22390213.532024-01-0174311Actual
19922130.002023-11-037426Actual
10970247.002023-02-017467Actual
7272100.002022-11-037426Budget
26500149.702024-05-0274411Actual
13867144.002023-05-037436Actual
5556200.002022-09-037468Budget
25943320.002024-05-027465Actual
22718291.002024-02-017414Actual
2715997.002024-06-027426Actual
8675215.002022-12-047417Actual
6760149.002022-11-037413Actual
23043151.002024-02-017466Actual
18326182.682023-09-0374311Actual
338891.002022-08-037413Actual
2354535.872024-02-0174612Actual
5962228.002022-10-037415Actual
11752157.002023-03-037426Actual
9712103.002023-01-017466Actual
20002138.002023-11-037456Actual
30413439.002024-09-027464Actual
22123357.002024-01-017417Actual
37416160.002025-03-037426Actual
27889585.472024-06-0274213Actual
8346118.002022-12-047416Actual
8817200.002022-12-047418Budget
15110476.852023-06-037418Actual
32154228.422024-10-0274311Actual
1750139.062023-08-0374612Actual
38481281.002025-04-037465Actual
10772100.002023-02-017456Budget
13717304.002023-05-037415Actual
3854144.002022-08-037416Actual
1615100.002022-06-037416Budget
3775200.002022-08-037465Budget
4570100.002022-09-037463Budget
1535200.002022-06-037465Budget
19950140.002023-11-037436Actual
36848359.282025-02-0174112Actual
16972131.002023-08-037466Actual
2516200.002022-07-047464Budget
18894153.002023-10-037426Actual
5446200.002022-09-037418Budget
38060393.322025-03-0374612Actual
26772694.252024-05-0274613Actual
32418481.962024-10-0274213Actual
29167311.002024-08-027463Actual
11801100.002023-03-037436Budget
30084344.382024-08-0274612Actual
20833322.002023-12-047415Actual
16353213.532023-07-0474611Actual
6432200.002022-10-037417Budget
2560648.632024-04-0274612Actual
3389100.002022-08-037413Budget
19895131.002023-11-037416Actual
7802200.002022-11-037468Budget
741145.002022-05-037466Actual
10039200.002023-01-017468Budget
36320184.002025-02-017446Actual
22690297.002024-02-017473Actual
37026783.722025-02-0174613Actual
24667335.002024-04-027463Actual
12880200.002023-04-037426Budget
26325473.822024-05-027428Actual
19184551.092023-10-037428Actual
35031334.002025-01-017465Actual
22363225.232024-01-0174211Actual
10443276.002023-02-017415Actual
404596.002022-08-037456Actual
22598416.002024-02-017413Actual
29493149.002024-08-027436Actual
33425282.682024-11-0274212Actual
5026118.002022-09-037426Actual
19276142.252023-10-0374111Actual
10118116.002023-02-017413Actual
5368200.002022-09-037467Budget
28837357.152024-07-0374611Actual
1250280.002023-04-037473Budget
21953172.002024-01-017426Actual
5635100.002022-10-037413Budget
18002141.002023-09-037466Actual
10501270.002023-02-017465Actual
17324149.702023-08-0374411Actual
2780161.002022-07-047426Actual
24047188.002024-03-027466Actual
8491200.002022-12-047446Budget
36471352.002025-02-017467Actual
1209135.002022-06-037463Actual
38388408.002025-04-037464Actual
11422266.002023-03-037414Actual
31029280.552024-09-0274311Actual
33223389.062024-11-0274111Actual
269187.002022-05-037464Actual
34428339.062024-12-0374411Actual
30142767.932024-08-0274113Actual
38594153.002025-04-037436Actual

Generated 2025-06-02 11:19:45.097 UTC