[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744327.362023-08-0274112Actual
32895166.002024-11-017446Actual
30378346.002024-09-017414Actual
9386208.002022-12-317465Actual
25227442.002024-04-017418Actual
27804314.592024-06-0174612Actual
20114.002022-05-027413Actual
2056344.382023-11-0274612Actual
24138333.002024-03-017467Actual
27329386.002024-06-017417Actual
33459370.982024-11-0174612Actual
14011486.002023-05-027417Actual
16972131.002023-08-027466Actual
21154467.002023-12-037467Actual
14960144.002023-06-027466Actual
32451545.122024-10-0174613Actual
2254148.632023-12-3174612Actual
11848138.002023-03-027446Actual
8816376.852022-12-037418Actual
23989113.002024-03-017446Actual
22450163.532023-12-3174611Actual
29167311.002024-08-017463Actual
20332124.172023-11-0274211Actual
38353344.002025-04-027414Actual
30201780.212024-08-0174613Actual
19922130.002023-11-027426Actual
8676200.002022-12-037417Budget
26084105.002024-05-017446Actual
10910197.002023-01-317417Actual
10502200.002023-01-317465Budget
882217.002022-05-027467Actual
33011410.002024-11-017417Actual
10724100.002023-01-317446Budget
9513150.002022-12-317426Actual
32663369.002024-11-017464Actual
1070214.722022-05-027468Actual
682084.002022-11-027463Actual
32721383.002024-11-017415Actual
33305218.852024-11-0174411Actual
3951112.002022-08-027436Actual
10039200.002022-12-317468Budget
37026783.722025-01-3174613Actual
35760479.492024-12-3174612Actual
36967473.192025-01-3174113Actual
2517187.002022-07-037464Actual
19744243.002023-11-027464Actual
801981.002022-12-037473Actual
26921319.002024-06-017473Actual
23010154.002024-01-317456Actual
36266126.002025-01-317426Actual
23757224.002024-03-017464Actual
21441163.532023-12-0374511Actual
14901115.002023-06-027446Actual
821255.002022-05-027417Actual
12612235.002023-04-027464Actual
5170100.002022-09-027456Budget
17970165.002023-09-027456Actual
26297563.212024-05-017418Actual
37331338.002025-03-027465Actual
37880219.912025-03-0274411Actual
1950339.062023-10-0274212Actual
21006156.002023-12-037446Actual
18180602.612023-09-027428Actual
22244602.612023-12-317428Actual
4107138.002022-08-027466Actual
36591645.032025-01-317468Actual
12283254.122023-03-027468Actual
4979160.002022-09-027416Actual
587167.002022-05-027436Actual
38481281.002025-04-027465Actual
37083410.002025-03-027413Actual
12691200.002023-04-027415Budget
4373200.002022-08-027428Budget
24104329.002024-03-017417Actual
22633382.002024-01-317463Actual
2554745.442024-04-0174112Actual
27132133.002024-06-017416Actual
7941104.002022-12-037463Actual
12930124.002023-04-027436Actual
13352285.932023-04-027428Actual
1711104.002022-06-027436Actual
34938429.002024-12-317464Actual
36026269.002025-01-317473Actual
5634138.002022-10-027413Actual
18809344.002023-10-027465Actual
9063101.002022-12-317463Actual
34169435.002024-12-027467Actual
7007272.002022-11-027464Actual
14820147.002023-06-027416Actual
28311134.002024-07-027426Actual
3998125.002022-08-027446Actual
10725104.002023-01-317446Actual
33425282.682024-11-0174212Actual
9609200.002022-12-317446Budget
2153342.252023-12-0374112Actual
18774290.002023-10-027415Actual
37175217.002025-03-027473Actual
410248.002022-05-027465Actual
2877200.002022-07-037446Budget
18654310.002023-10-027473Actual
29345344.002024-08-017415Actual
2084288.972022-06-027418Actual
5823195.002022-10-027414Actual
13085100.002023-04-027466Budget
8205200.002022-12-037415Budget
29465148.002024-08-017426Actual
27422654.122024-06-017418Actual
4759167.002022-09-027464Actual
23135412.002024-01-317467Actual
22335141.192023-12-3174111Actual
16739322.002023-08-027415Actual
34428339.062024-12-0274411Actual
3250326.842022-07-037428Actual
34077128.002024-12-027466Actual
18094329.002023-09-027467Actual
17678315.002023-09-027414Actual
2603090.002024-05-017426Actual
8127280.002022-12-037464Budget
10909200.002023-01-317417Budget
5446200.002022-09-027418Budget
22123357.002023-12-317417Actual
689990.002022-11-027473Budget
37444193.002025-03-027436Actual
4106100.002022-08-027466Budget
7881130.002022-12-037413Actual
569793.002022-10-027463Actual
17029325.002023-08-027417Actual
35878790.742024-12-3174613Actual
21332151.832023-12-0374111Actual
6199100.002022-10-027436Budget
3576215.002022-08-027414Actual
35407519.272024-12-317428Actual
30084344.382024-08-0174612Actual
20740254.002023-12-037414Actual
4570100.002022-09-027463Budget
6681200.002022-10-027468Budget
37678542.002025-03-027418Actual
26418133.742024-05-0174111Actual
1867144.002022-06-027466Actual
22066198.002023-12-317466Actual
19837250.002023-11-027465Actual
11297109.002023-03-027463Actual
37416160.002025-03-027426Actual
8490168.002022-12-037446Actual
3999100.002022-08-027446Budget
25943320.002024-05-017465Actual
6023261.002022-10-027465Actual
10830120.002023-01-317466Actual
12223335.942023-03-027428Actual
33668301.002024-12-027463Actual
5076100.002022-09-027436Budget
36876398.642025-01-3174212Actual
11097200.002023-01-317428Budget
37798279.492025-03-0274111Actual
14046448.002023-05-027467Actual
8923251.092022-12-037468Actual
1643844.382023-07-0374212Actual
11048346.542023-01-317418Actual
6103100.002022-10-027416Budget
14762240.002023-06-027465Actual
3450100.002022-08-027463Budget
5883200.002022-10-027464Budget
2595157.002022-07-037415Actual
27074267.002024-06-017465Actual
25169386.002024-04-017467Actual
30671106.002024-09-017456Actual
25077161.002024-04-017466Actual
9188200.002022-12-317414Budget
32241364.602024-10-0174611Actual
32628401.002024-11-017414Actual
3123200.002022-07-037467Budget
740200.002022-05-027466Budget
1474200.002022-06-027415Budget
6102137.002022-10-027416Actual
33517478.452024-11-0174113Actual
19802363.002023-11-027415Actual
33753376.002024-12-027414Actual
31632388.002024-10-017465Actual
31419236.002024-10-017463Actual
10364200.002023-01-317464Budget
9792242.002022-12-317417Actual
13353200.002023-04-027428Budget
20185628.372023-11-027418Actual
32600193.002024-11-017473Actual
33251366.722024-11-0174211Actual
17324149.702023-08-0274411Actual
26446103.952024-05-0174211Actual
1394200.002022-06-027464Budget
2596200.002022-07-037415Budget
38539185.002025-04-027416Actual
12833100.002023-04-027416Budget
26829275.002024-06-017413Actual
16939153.002023-08-027456Actual
35699300.762024-12-3174112Actual
15138502.612023-06-027428Actual
15586350.002023-07-037473Actual
17863179.002023-09-027416Actual
7554266.002022-11-027417Actual
36088467.002025-01-317464Actual
4046100.002022-08-027456Budget
5495200.002022-09-027428Budget
15312200.762023-06-0274411Actual
36471352.002025-01-317467Actual
33725315.002024-12-027473Actual
38233288.002025-04-027413Actual
32154228.422024-10-0174311Actual
6620304.122022-10-027428Actual
7741308.662022-11-027428Actual
38594153.002025-04-027436Actual
33846283.002024-12-027415Actual
30506378.002024-09-017465Actual
20213602.612023-11-027428Actual
17593348.002023-09-027463Actual
25848221.002024-05-017464Actual
6621200.002022-10-027428Budget
4432228.362022-08-027468Actual
7321107.002022-11-027436Actual
1850546.502023-09-0274612Actual
9562100.002022-12-317436Budget
9003110.002022-12-317413Actual
7272100.002022-11-027426Budget
1535200.002022-06-027465Budget
22277434.422023-12-317468Actual
28424176.002024-07-027466Actual
5447278.362022-09-027418Actual
39092294.382025-04-0274611Actual
3251200.002022-07-037428Budget
18922153.002023-10-027436Actual
37203337.002025-03-027414Actual
11705100.002023-03-027416Budget
39270622.322025-04-0274113Actual
39004336.942025-04-0274311Actual
30916637.462024-09-017468Actual
7322100.002022-11-027436Budget
37389138.002025-03-027416Actual
12753200.002023-04-027465Budget
29545123.002024-08-017456Actual
39150355.022025-04-0274112Actual
27213132.002024-06-017446Actual
21623344.002023-12-317413Actual
28803311.402024-07-0274511Actual
21119414.002023-12-037417Actual
11485242.002023-03-027464Actual
23908200.002024-03-017416Actual
16859172.002023-08-027426Actual
19591501.002023-11-027413Actual
32756434.002024-11-017465Actual
29578167.002024-08-017466Actual
4978100.002022-09-027416Budget
8444100.002022-12-037436Budget
2354535.872024-01-3174612Actual
30796325.002024-09-017467Actual
32208293.322024-10-0174511Actual
19276142.252023-10-0274111Actual
17558374.002023-09-027413Actual
7146267.002022-11-027465Actual
19418180.552023-10-0274611Actual
3124202.002022-07-037467Actual
10581100.002023-01-317416Budget
35581296.512024-12-3174411Actual
11296100.002023-03-027463Budget
1646932.672023-07-0374612Actual
28071231.002024-07-027473Actual
4837216.002022-09-027415Actual
1025780.002023-01-317473Budget
19006137.002023-10-027466Actual
25456173.102024-04-0174511Actual
36848359.282025-01-3174112Actual
28749375.232024-07-0274311Actual
32841167.002024-11-017426Actual
31210457.152024-09-0174612Actual
1615100.002022-06-027416Budget
10831100.002023-01-317466Budget
906290.002022-12-317463Budget
10179100.002023-01-317463Budget
2250828.422023-12-3174112Actual
16887208.002023-08-027436Actual
5555213.212022-09-027468Actual
27272167.002024-06-017466Actual
34045146.002024-12-027456Actual
37740711.702025-03-027468Actual
24424184.812024-03-0174511Actual
2662032.672024-05-0174112Actual
13595331.002023-05-027473Actual
6761100.002022-11-027413Budget
29493149.002024-08-017436Actual
31797136.002024-10-017456Actual
16238182.682023-07-0374211Actual
29132377.002024-08-017413Actual
28099412.002024-07-027414Actual
29930260.342024-08-0174411Actual
10119100.002023-01-317413Budget
963200.002022-05-027418Budget
10304200.002023-01-317414Budget
4900200.002022-09-027465Budget
24724323.002024-04-017473Actual
7145200.002022-11-027465Budget
11626173.002023-03-027465Actual
15346142.252023-06-0274611Actual
1069200.002022-05-027468Budget
5122100.002022-09-027446Budget
22718291.002024-01-317414Actual
5169135.002022-09-027456Actual
19218399.572023-10-027468Actual
17650386.002023-09-027473Actual
28226342.002024-07-027465Actual
18948167.002023-10-027446Actual
35116157.002024-12-317426Actual
635200.002022-05-027446Budget
38060393.322025-03-0274612Actual
31690186.002024-10-017416Actual
37853311.402025-03-0274311Actual
39297731.092025-04-0274213Actual
17351123.102023-08-0274511Actual
28481450.002024-07-027417Actual
9851155.002022-12-317467Actual
1758179.002022-06-027446Actual
6150109.002022-10-027426Actual
3638200.002022-08-027464Budget
11422266.002023-03-027414Actual
37296466.002025-03-027415Actual
7416100.002022-11-027456Budget
1946200.002022-06-027417Budget
21414211.402023-12-0374411Actual
1137480.002023-03-027473Budget
8268200.002022-12-037465Budget
4186200.002022-08-027417Budget
10365192.002023-01-317464Actual
25785245.002024-05-017473Actual
35031334.002024-12-317465Actual
23313241.192024-01-3174111Actual
18894153.002023-10-027426Actual
34374226.302024-12-0274211Actual
6573384.422022-10-027418Actual
37907319.912025-03-0274511Actual
30258338.002024-09-017413Actual
6247105.002022-10-027446Actual
32418481.962024-10-0174213Actual
28722218.852024-07-0274211Actual
7224200.002022-11-027416Budget
1151100.002022-06-027413Budget
31830141.002024-10-017466Actual
2132364.722022-06-027428Actual
2715997.002024-06-017426Actual
22363225.232023-12-3174211Actual
5882202.002022-10-027464Actual
26325473.822024-05-017428Actual
34996346.002024-12-317415Actual
13657276.002023-05-027464Actual
6493267.002022-10-027467Actual
682100.002022-05-027456Budget
6572200.002022-10-027418Budget
20867336.002023-12-037465Actual
31597466.002024-10-017415Actual
4431200.002022-08-027468Budget
32299274.172024-10-0174112Actual
36790383.742025-01-3174611Actual
28014335.002024-07-027463Actual
8738218.002022-12-037467Actual
9852200.002022-12-317467Budget
22903153.002024-01-317416Actual
21714361.002023-12-317473Actual
33165448.062024-11-017468Actual
31268496.002024-09-0174113Actual
36758268.852025-01-3174511Actual
33938158.002024-12-027416Actual
1250370.002023-04-027473Actual
3775200.002022-08-027465Budget
16353213.532023-07-0374611Actual
27862764.422024-06-0174113Actual
23368165.662024-01-3174311Actual
35608289.062024-12-3174511Actual
35935393.002025-01-317413Actual
34875212.002024-12-317473Actual
25347142.252024-04-0174111Actual
28133346.002024-07-027464Actual
18059342.002023-09-027417Actual
21981188.002023-12-317436Actual
25813306.002024-05-017414Actual
15827111.002023-07-037426Actual
15855119.002023-07-037436Actual
31029280.552024-09-0174311Actual
14283217.782023-05-0274311Actual
12977116.002023-04-027446Actual

Generated 2025-06-01 09:29:23.541 UTC