[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002025-01-017473Actual
12833100.002023-04-037416Budget
10365192.002023-02-017464Actual
4246215.002022-08-037467Actual
3251200.002022-07-047428Budget
34938429.002025-01-017464Actual
10502200.002023-02-017465Budget
38857493.512025-04-037428Actual
32508416.002024-11-027413Actual
914090.002023-01-017473Budget
25255490.482024-04-027428Actual
17242163.532023-08-0374111Actual
1747043.312023-08-0374212Actual
39031381.622025-04-0374411Actual
740200.002022-05-037466Budget
9513150.002023-01-017426Actual
25227442.002024-04-027418Actual
3855100.002022-08-037416Budget
33278198.642024-11-0274311Actual
12550207.002023-04-037414Actual
8267215.002022-12-047465Actual
2830100.002022-07-047436Budget
12283254.122023-03-037468Actual
2333115.002022-07-047463Actual
14228142.252023-05-0374111Actual
10969200.002023-02-017467Budget
18414174.172023-09-0374611Actual
26325473.822024-05-027428Actual
36591645.032025-02-017468Actual
12754210.002023-04-037465Actual
17970165.002023-09-037456Actual
32841167.002024-11-027426Actual
24196657.152024-03-027418Actual
11625200.002023-03-037465Budget
29075452.142024-07-0374613Actual
36790383.742025-02-0174611Actual
23221608.672024-02-017428Actual
14310203.952023-05-0374411Actual
7692323.812022-11-037418Actual
24315209.272024-03-0274111Actual
11753200.002023-03-037426Budget
166296.002022-06-037426Actual
4046100.002022-08-037456Budget
21212654.122023-12-047418Actual
29224209.002024-08-027473Actual
15881123.002023-07-047446Actual
7224200.002022-11-037416Budget
12753200.002023-04-037465Budget
16887208.002023-08-037436Actual
13226163.002023-04-037467Actual
37880219.912025-03-0374411Actual
12930124.002023-04-037436Actual
25402198.642024-04-0274311Actual
4107138.002022-08-037466Actual
30645145.002024-09-027446Actual
13536367.002023-05-037463Actual
80100.002022-05-037463Budget
25691312.002024-05-027413Actual
7369179.002022-11-037446Actual
27542347.572024-06-0274111Actual
12223335.942023-03-037428Actual
5228104.002022-09-037466Actual
2662032.672024-05-0274112Actual
38646125.002025-04-037456Actual
19098405.002023-10-037467Actual
3902142.002022-08-037426Actual
26921319.002024-06-027473Actual
38829588.972025-04-037418Actual
15907186.002023-07-047456Actual
24879268.002024-04-027465Actual
25489189.062024-04-0274611Actual
3529100.002022-08-037473Budget
13413200.002023-04-037468Budget
17890148.002023-09-037426Actual
10725104.002023-02-017446Actual
14875199.002023-06-037436Actual
5775104.002022-10-037473Actual
1646932.672023-07-0474612Actual
19625410.002023-11-037463Actual
7146267.002022-11-037465Actual
11752157.002023-03-037426Actual
2611078.002024-05-027456Actual
882217.002022-05-037467Actual
32391422.312024-10-0274113Actual
36026269.002025-02-017473Actual
6761100.002022-11-037413Budget
14256223.102023-05-0374211Actual
2516200.002022-07-047464Budget
10677100.002023-02-017436Budget
24047188.002024-03-027466Actual
1394200.002022-06-037464Budget
25289482.912024-04-027468Actual
27651289.062024-06-0274511Actual
4759167.002022-09-037464Actual
18213508.672023-09-037468Actual
20925186.002023-12-047416Actual
25169386.002024-04-027467Actual
10909200.002023-02-017417Budget
19591501.002023-11-037413Actual
9791200.002023-01-017417Budget
5961200.002022-10-037415Budget
17593348.002023-09-037463Actual
21623344.002024-01-017413Actual
2982200.002022-07-047466Budget
38736325.002025-04-037417Actual
6246100.002022-10-037446Budget
7273166.002022-11-037426Actual
4758200.002022-09-037464Budget
17385181.612023-08-0374611Actual
2411100.002022-07-047473Budget
5635100.002022-10-037413Budget
34903403.002025-01-017414Actual
4106100.002022-08-037466Budget
18597439.002023-10-037463Actual
16319211.402023-07-0474511Actual
13353200.002023-04-037428Budget
36054529.002025-02-017414Actual
36346123.002025-02-017456Actual
36181302.002025-02-017465Actual
35969335.002025-02-017463Actual
21414211.402023-12-0474411Actual
21657323.002024-01-017463Actual
20620478.002023-12-047413Actual
24724323.002024-04-027473Actual
21274382.912023-12-047468Actual
19922130.002023-11-037426Actual
19837250.002023-11-037465Actual
35379651.092025-01-017418Actual
32181212.472024-10-0274411Actual
38594153.002025-04-037436Actual
12175200.002023-03-037418Budget
13595331.002023-05-037473Actual
10830120.002023-02-017466Actual
1137598.002023-03-037473Actual
821255.002022-05-037417Actual
23602442.002024-03-027413Actual
31419236.002024-10-027463Actual
4978100.002022-09-037416Budget
5447278.362022-09-037418Actual
31268496.002024-09-0274113Actual
1641133.742023-07-0474112Actual
10178103.002023-02-017463Actual
1744327.362023-08-0374112Actual
9465200.002023-01-017416Budget
25813306.002024-05-027414Actual
349192.002022-05-037415Actual
24752246.002024-04-027414Actual
37620354.002025-03-037467Actual
5367173.002022-09-037467Actual
12284200.002023-03-037468Budget
30022370.982024-08-0274112Actual
23100435.002024-02-017417Actual
18922153.002023-10-037436Actual
7553200.002022-11-037417Budget
35845776.702025-01-0174213Actual
30293244.002024-09-027463Actual
33753376.002024-12-037414Actual
17770261.002023-09-037415Actual
7801323.812022-11-037468Actual
13839150.002023-05-037426Actual
18774290.002023-10-037415Actual
34077128.002024-12-037466Actual
18353231.612023-09-0374411Actual
15707328.002023-07-047415Actual
33576545.122024-11-0274613Actual
38539185.002025-04-037416Actual
6150109.002022-10-037426Actual
6353103.002022-10-037466Actual
29380269.002024-08-027465Actual
21714361.002024-01-017473Actual
7085193.002022-11-037415Actual
4372320.782022-08-037428Actual
30854773.822024-09-027418Actual
29964383.742024-08-0274611Actual
29903248.642024-08-0274311Actual
37706648.062025-03-037428Actual
4570100.002022-09-037463Budget
6681200.002022-10-037468Budget
36649359.282025-02-0174111Actual
13164200.002023-04-037417Budget
12613200.002023-04-037464Budget
38118717.052025-03-0374113Actual
801981.002022-12-047473Actual
14106485.942023-05-037418Actual
36848359.282025-02-0174112Actual
881200.002022-05-037467Budget
2053242.252023-11-0374212Actual
3450100.002022-08-037463Budget
30169638.112024-08-0274213Actual
10118116.002023-02-017413Actual
9141110.002023-01-017473Actual
5026118.002022-09-037426Actual
23010154.002024-02-017456Actual
30796325.002024-09-027467Actual
16032382.002023-07-047467Actual
22066198.002024-01-017466Actual
21332151.832023-12-0474111Actual
15614194.002023-07-047414Actual
7006280.002022-11-037464Budget
16210188.002023-07-0474111Actual
29042767.932024-07-0374213Actual
17064382.002023-08-037467Actual
32333391.192024-10-0274612Actual
30050364.602024-08-0274212Actual
8444100.002022-12-047436Budget
11297109.002023-03-037463Actual
8816376.852022-12-047418Actual
3999100.002022-08-037446Budget
28191363.002024-07-037415Actual
35089116.002025-01-017416Actual
39092294.382025-04-0374611Actual
26058101.002024-05-027436Actual
35407519.272025-01-017428Actual
9249280.002023-01-017464Budget
15827111.002023-07-047426Actual
17122454.122023-08-037418Actual
10629168.002023-02-017426Actual
28099412.002024-07-037414Actual
6103100.002022-10-037416Budget
19976123.002023-11-037446Actual
15997318.002023-07-047417Actual
3451103.002022-08-037463Actual
38891464.732025-04-037468Actual
36320184.002025-02-017446Actual
1025696.002023-02-017473Actual
2133200.002022-06-037428Budget
23637439.002024-03-027463Actual
6199100.002022-10-037436Budget
37296466.002025-03-037415Actual
31148328.422024-09-0274112Actual
1850546.502023-09-0374612Actual
25908257.002024-05-027415Actual
1543732.672023-06-0374612Actual
21062119.002023-12-047466Actual
34428339.062024-12-0374411Actual
33846283.002024-12-037415Actual
20332124.172023-11-0374211Actual
4900200.002022-09-037465Budget
9188200.002023-01-017414Budget
30671106.002024-09-027456Actual
27743405.022024-06-0274112Actual
17712287.002023-09-037464Actual
36994631.092025-02-0174213Actual
3124202.002022-07-047467Actual
23935151.002024-03-027426Actual
8490168.002022-12-047446Actual
23757224.002024-03-027464Actual
24138333.002024-03-027467Actual
16739322.002023-08-037415Actual
9792242.002023-01-017417Actual
28749375.232024-07-0374311Actual
14960144.002023-06-037466Actual
9852200.002023-01-017467Budget
24397163.532024-03-0274411Actual
19418180.552023-10-0374611Actual
9562100.002023-01-017436Budget
11097200.002023-02-017428Budget
26358657.152024-05-027468Actual
16090663.212023-07-047418Actual
27422654.122024-06-027418Actual
2983158.002022-07-047466Actual
27132133.002024-06-027416Actual
34374226.302024-12-0374211Actual
16561352.002023-08-037463Actual
5882202.002022-10-037464Actual
9327205.002023-01-017415Actual
38325186.002025-04-037473Actual
33011410.002024-11-027417Actual
18716246.002023-10-037464Actual
30084344.382024-08-0274612Actual
20359206.082023-11-0374311Actual
34401234.812024-12-0374311Actual
13305290.482023-04-037418Actual
11049200.002023-02-017418Budget
17297230.552023-08-0374311Actual
36758268.852025-02-0174511Actual
794090.002022-12-047463Budget
14635218.002023-06-037414Actual
37496138.002025-03-037456Actual
350200.002022-05-037415Budget
9003110.002023-01-017413Actual
21032133.002023-12-047456Actual
20447193.322023-11-0374611Actual
8675215.002022-12-047417Actual
3903100.002022-08-037426Budget
2458281.002022-07-047414Actual
23963130.002024-03-027436Actual
23908200.002024-03-027416Actual
25347142.252024-04-0274111Actual
27979272.002024-07-037413Actual
12095158.002023-03-037467Actual
2781100.002022-07-047426Budget
21240554.122023-12-047428Actual
2715997.002024-06-027426Actual
18380192.252023-09-0374511Actual
9385200.002023-01-017465Budget
10724100.002023-02-017446Budget
16618323.002023-08-037473Actual
13717304.002023-05-037415Actual
29287414.002024-08-027464Actual
27685250.762024-06-0274611Actual
3528121.002022-08-037473Actual
29493149.002024-08-027436Actual
37826196.512025-03-0374211Actual
23368165.662024-02-0174311Actual
31597466.002024-10-027415Actual
22690297.002024-02-017473Actual
38176499.512025-03-0374613Actual
6102137.002022-10-037416Actual
31830141.002024-10-027466Actual
5696100.002022-10-037463Budget
24458189.062024-03-0274611Actual
538160.002022-05-037426Actual
18948167.002023-10-037446Actual
26739459.162024-05-0274213Actual
14046448.002023-05-037467Actual
1011200.002022-05-037428Budget
19744243.002023-11-037464Actual
6431167.002022-10-037417Actual
689879.002022-11-037473Actual
19276142.252023-10-0374111Actual
28391120.002024-07-037456Actual
9002100.002023-01-017413Budget
5169135.002022-09-037456Actual
18894153.002023-10-037426Actual
963200.002022-05-037418Budget
10970247.002023-02-017467Actual
24937151.002024-04-027416Actual
17324149.702023-08-0374411Actual
4697200.002022-09-037414Budget
31539337.002024-10-027464Actual
30591108.002024-09-027426Actual
20833322.002023-12-047415Actual
12424100.002023-04-037463Budget
37940389.062025-03-0374611Actual
20246673.822023-11-037468Actual
21006156.002023-12-047446Actual
4696220.002022-09-037414Actual
6493267.002022-10-037467Actual
36294165.002025-02-017436Actual
13812172.002023-05-037416Actual
2153342.252023-12-0474112Actual
822200.002022-05-037417Budget
741145.002022-05-037466Actual
10364200.002023-02-017464Budget
1750139.062023-08-0374612Actual
6023261.002022-10-037465Actual
36146426.002025-02-017415Actual
27862764.422024-06-0274113Actual
24104329.002024-03-027417Actual
4186200.002022-08-037417Budget
32628401.002024-11-027414Actual
37529152.002025-03-037466Actual
17270232.682023-08-0374211Actual
32921141.002024-11-027456Actual
29545123.002024-08-027456Actual
2254148.632024-01-0174612Actual
18654310.002023-10-037473Actual
19006137.002023-10-037466Actual
2554745.442024-04-0274112Actual
2560648.632024-04-0274612Actual
23313241.192024-02-0174111Actual
9386208.002023-01-017465Actual
682084.002022-11-037463Actual
16086.002022-05-037473Actual
16238182.682023-07-0474211Actual
22845359.002024-02-017465Actual
1151100.002022-06-037413Budget
23815298.002024-03-027415Actual
2056344.382023-11-0374612Actual
22984108.002024-02-017446Actual
35818559.162025-01-0174113Actual
2005200.002022-06-037467Budget
8394134.002022-12-047426Actual
23193499.582024-02-017418Actual
3776188.002022-08-037465Actual
35441416.242025-01-017468Actual
30761397.002024-09-027417Actual
23455188.002024-02-0174611Actual
21360211.402023-12-0474211Actual
14011486.002023-05-037417Actual
32954146.002024-11-027466Actual
17918179.002023-09-037436Actual
35229165.002025-01-017466Actual

Generated 2025-06-03 02:59:00.884 UTC