[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30413439.002024-09-017464Actual
409200.002022-05-027465Budget
8817200.002022-12-037418Budget
9513150.002022-12-317426Actual
29287414.002024-08-017464Actual
12977116.002023-04-027446Actual
26084105.002024-05-017446Actual
25429166.722024-04-0174411Actual
26058101.002024-05-017436Actual
208240.002022-05-027414Actual
1759200.002022-06-027446Budget
27804314.592024-06-0174612Actual
1946200.002022-06-027417Budget
18380192.252023-09-0274511Actual
28957370.982024-07-0274612Actual
16913157.002023-08-027446Actual
28226342.002024-07-027465Actual
2654180.002022-07-037465Actual
801890.002022-12-037473Budget
11049200.002023-01-317418Budget
3451103.002022-08-027463Actual
14847176.002023-06-027426Actual
11096252.602023-01-317428Actual
3952100.002022-08-027436Budget
25813306.002024-05-017414Actual
14168608.672023-05-027468Actual
8597100.002022-12-037466Budget
14134670.792023-05-027428Actual
12034200.002023-03-027417Budget
16090663.212023-07-037418Actual
8491200.002022-12-037446Budget
22390213.532023-12-3174311Actual
14927183.002023-06-027456Actual
9851155.002022-12-317467Actual
27364346.002024-06-017467Actual
19385170.982023-10-0274511Actual
10039200.002022-12-317468Budget
38566146.002025-04-027426Actual
14607267.002023-06-027473Actual
36266126.002025-01-317426Actual
19156608.672023-10-027418Actual
27624350.772024-06-0174411Actual
2596200.002022-07-037415Budget
15138502.612023-06-027428Actual
19591501.002023-11-027413Actual
27685250.762024-06-0174611Actual
35170133.002024-12-317446Actual
11297109.002023-03-027463Actual
36320184.002025-01-317446Actual
19744243.002023-11-027464Actual
269187.002022-05-027464Actual
29519136.002024-08-017446Actual
34938429.002024-12-317464Actual
25227442.002024-04-017418Actual
4431200.002022-08-027468Budget
4649100.002022-09-027473Budget
32600193.002024-11-017473Actual
4372320.782022-08-027428Actual
36909463.532025-01-3174612Actual
10724100.002023-01-317446Budget
29380269.002024-08-017465Actual
32041516.242024-10-017468Actual
38539185.002025-04-027416Actual
5123161.002022-09-027446Actual
22417202.892023-12-3174411Actual
7801323.812022-11-027468Actual
16972131.002023-08-027466Actual
11848138.002023-03-027446Actual
34726717.052024-12-0274613Actual
36436486.002025-01-317417Actual
5367173.002022-09-027467Actual
350200.002022-05-027415Budget
8067200.002022-12-037414Budget
16152519.272023-07-037468Actual
12223335.942023-03-027428Actual
21776284.002023-12-317464Actual
34547479.492024-12-0274112Actual
15742202.002023-07-037465Actual
5228104.002022-09-027466Actual
18152413.212023-09-027418Actual
27239129.002024-06-017456Actual
38679164.002025-04-027466Actual
27187192.002024-06-017436Actual
12424100.002023-04-027463Budget
22335141.192023-12-3174111Actual
22450163.532023-12-3174611Actual
17944141.002023-09-027446Actual
33544711.792024-11-0174213Actual
28923336.942024-07-0274212Actual
1866200.002022-06-027466Budget
36379113.002025-01-317466Actual
35969335.002025-01-317463Actual
23637439.002024-03-017463Actual
2924100.002022-07-037456Budget
35641242.252024-12-3174611Actual
29964383.742024-08-0174611Actual
6293111.002022-10-027456Actual
16561352.002023-08-027463Actual
2595157.002022-07-037415Actual
9465200.002022-12-317416Budget
33425282.682024-11-0174212Actual
22690297.002024-01-317473Actual
1335280.002022-06-027414Budget
6352100.002022-10-027466Budget
20775219.002023-12-037464Actual
30471356.002024-09-017415Actual
1442830.552023-05-0274212Actual
18414174.172023-09-0274611Actual
30022370.982024-08-0174112Actual
24224682.912024-03-017428Actual
11955160.002023-03-027466Actual
12283254.122023-03-027468Actual
27542347.572024-06-0174111Actual
18597439.002023-10-027463Actual
17184479.882023-08-027468Actual
24196657.152024-03-017418Actual
37706648.062025-03-027428Actual
1473208.002022-06-027415Actual
9328200.002022-12-317415Budget
682084.002022-11-027463Actual
8738218.002022-12-037467Actual
33668301.002024-12-027463Actual
34227490.482024-12-027418Actual
24257476.852024-03-017468Actual
32451545.122024-10-0174613Actual
8196.002022-05-027463Actual
30854773.822024-09-017418Actual
27074267.002024-06-017465Actual
7554266.002022-11-027417Actual
19625410.002023-11-027463Actual
29042767.932024-07-0274213Actual
39330503.022025-04-0274613Actual
11484200.002023-03-027464Budget
32543253.002024-11-017463Actual
1615100.002022-06-027416Budget
29075452.142024-07-0274613Actual
19710283.002023-11-027414Actual
37118370.002025-03-027463Actual
33045439.002024-11-017467Actual
12754210.002023-04-027465Actual
7321107.002022-11-027436Actual
31717153.002024-10-017426Actual
16526380.002023-08-027413Actual
2006255.002022-06-027467Actual
7368200.002022-11-027446Budget
12362100.002023-04-027413Budget
5494246.542022-09-027428Actual
1025780.002023-01-317473Budget
4046100.002022-08-027456Budget
635200.002022-05-027446Budget
12832143.002023-04-027416Actual
21154467.002023-12-037467Actual
5696100.002022-10-027463Budget
19006137.002023-10-027466Actual
349192.002022-05-027415Actual
17029325.002023-08-027417Actual
1394200.002022-06-027464Budget
11296100.002023-03-027463Budget
36181302.002025-01-317465Actual
27771268.852024-06-0174212Actual
18867114.002023-10-027416Actual
8596164.002022-12-037466Actual
8675215.002022-12-037417Actual
28776241.192024-07-0274411Actual
6432200.002022-10-027417Budget
16265141.192023-07-0374311Actual
20620478.002023-12-037413Actual
2982200.002022-07-037466Budget
20980161.002023-12-037436Actual
11752157.002023-03-027426Actual
9003110.002022-12-317413Actual
24315209.272024-03-0174111Actual
1151100.002022-06-027413Budget
12550207.002023-04-027414Actual
37203337.002025-03-027414Actual
24964111.002024-04-017426Actual
14635218.002023-06-027414Actual
3718200.002022-08-027415Budget
20386133.742023-11-0274411Actual
16292139.062023-07-0374411Actual
1077199.002023-01-317456Actual
38949376.302025-04-0274111Actual
268200.002022-05-027464Budget
6200131.002022-10-027436Actual
2411100.002022-07-037473Budget
30974255.022024-09-0174111Actual
5774100.002022-10-027473Budget
33788490.002024-12-027464Actual
33753376.002024-12-027414Actual
1712100.002022-06-027436Budget
34401234.812024-12-0274311Actual
1535200.002022-06-027465Budget
338891.002022-08-027413Actual
5635100.002022-10-027413Budget
32299274.172024-10-0174112Actual
14046448.002023-05-027467Actual
22007175.002023-12-317446Actual
11895100.002023-03-027456Budget
29848312.472024-08-0174111Actual
7225157.002022-11-027416Actual
37389138.002025-03-027416Actual
2132364.722022-06-027428Actual
29167311.002024-08-017463Actual
7880100.002022-12-037413Budget
17970165.002023-09-027456Actual
965692.002022-12-317456Actual
26739459.162024-05-0174213Actual
8443130.002022-12-037436Actual
11954100.002023-03-027466Budget
7006280.002022-11-027464Budget
1208100.002022-06-027463Budget
12691200.002023-04-027415Budget
15707328.002023-07-037415Actual
21212654.122023-12-037418Actual
19304127.362023-10-0274211Actual
10970247.002023-01-317467Actual
37083410.002025-03-027413Actual
22930132.002024-01-317426Actual
21100.002022-05-027413Budget
13352285.932023-04-027428Actual
17150493.512023-08-027428Actual
16118685.942023-07-037428Actual
6431167.002022-10-027417Actual
17324149.702023-08-0274411Actual
8865200.002022-12-037428Budget
36967473.192025-01-3174113Actual
12976100.002023-04-027446Budget
29876289.062024-08-0174211Actual
35608289.062024-12-3174511Actual
740200.002022-05-027466Budget
1945206.002022-06-027417Actual
1758179.002022-06-027446Actual
19063342.002023-10-027417Actual
37678542.002025-03-027418Actual
26949514.002024-06-017414Actual
7614235.002022-11-027467Actual
32154228.422024-10-0174311Actual
2451642.252024-03-0174112Actual
28636660.182024-07-027468Actual
35116157.002024-12-317426Actual
17678315.002023-09-027414Actual
11236100.002023-03-027413Budget
1474200.002022-06-027415Budget
2715997.002024-06-017426Actual
490105.002022-05-027416Actual
3576215.002022-08-027414Actual
20952134.002023-12-037426Actual
7881130.002022-12-037413Actual
5495200.002022-09-027428Budget
5883200.002022-10-027464Budget
34667548.632024-12-0274113Actual
14011486.002023-05-027417Actual
35699300.762024-12-3174112Actual
26418133.742024-05-0174111Actual
15827111.002023-07-037426Actual
39297731.092025-04-0274213Actual
32954146.002024-11-017466Actual
24786250.002024-04-017464Actual
12096200.002023-03-027467Budget
27213132.002024-06-017446Actual
38977314.592025-04-0274211Actual
2254148.632023-12-3174612Actual
2454343.312024-03-0174212Actual
9852200.002022-12-317467Budget
4373200.002022-08-027428Budget
1747043.312023-08-0274212Actual
4511100.002022-09-027413Budget
3123200.002022-07-037467Budget
4758200.002022-09-027464Budget
30050364.602024-08-0174212Actual
1540439.062023-06-0274112Actual
18059342.002023-09-027417Actual
39212425.242025-04-0274612Actual
31887467.002024-10-017417Actual
32333391.192024-10-0174612Actual
16618323.002023-08-027473Actual
1641133.742023-07-0374112Actual
32869147.002024-11-017436Actual
15172557.152023-06-027468Actual
1847232.672023-09-0274112Actual
38060393.322025-03-0274612Actual
4106100.002022-08-027466Budget
3855100.002022-08-027416Budget
35196117.002024-12-317456Actual
8346118.002022-12-037416Actual
15230148.632023-06-0274111Actual
2557426.292024-04-0174212Actual
39092294.382025-04-0274611Actual
24343182.682024-03-0174211Actual
27979272.002024-07-027413Actual
32181212.472024-10-0174411Actual
38176499.512025-03-0274613Actual
7322100.002022-11-027436Budget
2354535.872024-01-3174612Actual
36088467.002025-01-317464Actual
22123357.002023-12-317417Actual
22753200.002024-01-317464Actual
23963130.002024-03-017436Actual
28516365.002024-07-027467Actual
881200.002022-05-027467Budget
22633382.002024-01-317463Actual
18213508.672023-09-027468Actual
17122454.122023-08-027418Actual
37853311.402025-03-0274311Actual
13501501.002023-05-027413Actual
4648107.002022-09-027473Actual
25908257.002024-05-017415Actual
18922153.002023-10-027436Actual
24992130.002024-04-017436Actual
1011200.002022-05-027428Budget
18809344.002023-10-027465Actual
18682216.002023-10-027414Actual
2332100.002022-07-037463Budget
32756434.002024-11-017465Actual
36677357.152025-01-3174211Actual
4900200.002022-09-027465Budget
35407519.272024-12-317428Actual
9141110.002022-12-317473Actual
27272167.002024-06-017466Actual
17770261.002023-09-027415Actual
31148328.422024-09-0174112Actual
35818559.162024-12-3174113Actual
7272100.002022-11-027426Budget
7613200.002022-11-027467Budget
6573384.422022-10-027418Actual
11485242.002023-03-027464Actual
4697200.002022-09-027414Budget
3776188.002022-08-027465Actual
8267215.002022-12-037465Actual
9063101.002022-12-317463Actual
10580141.002023-01-317416Actual
29252499.002024-08-017414Actual
19184551.092023-10-027428Actual
7415127.002022-11-027456Actual
25044152.002024-04-017456Actual
13657276.002023-05-027464Actual
1209135.002022-06-027463Actual
3529100.002022-08-027473Budget
4185237.002022-08-027417Actual
39178373.112025-04-0274212Actual
8676200.002022-12-037417Budget
14550395.002023-06-027463Actual
5368200.002022-09-027467Budget
5556200.002022-09-027468Budget
12284200.002023-03-027468Budget
11849100.002023-03-027446Budget
17712287.002023-09-027464Actual
26921319.002024-06-017473Actual
10119100.002023-01-317413Budget
3638200.002022-08-027464Budget
29670291.002024-08-017467Actual
634129.002022-05-027446Actual
27889585.472024-06-0174213Actual
4899166.002022-09-027465Actual
20185628.372023-11-027418Actual
21360211.402023-12-0374211Actual
5169135.002022-09-027456Actual
5634138.002022-10-027413Actual
20332124.172023-11-0274211Actual
28424176.002024-07-027466Actual
18326182.682023-09-0274311Actual
17863179.002023-09-027416Actual
5555213.212022-09-027468Actual
3903100.002022-08-027426Budget
15881123.002023-07-037446Actual
17242163.532023-08-0274111Actual
23722244.002024-03-017414Actual
5229100.002022-09-027466Budget
36591645.032025-01-317468Actual
9713100.002022-12-317466Budget
21981188.002023-12-317436Actual
31830141.002024-10-017466Actual
16210188.002023-07-0374111Actual
8066256.002022-12-037414Actual
36731362.472025-01-3174411Actual
20359206.082023-11-0274311Actual
10118116.002023-01-317413Actual
12753200.002023-04-027465Budget
34609332.682024-12-0274612Actual
21742244.002023-12-317414Actual
19895131.002023-11-027416Actual
13919141.002023-05-027456Actual
10581100.002023-01-317416Budget
3717250.002022-08-027415Actual

Generated 2025-06-01 14:17:00.069 UTC