[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-12-037413Actual
2780161.002022-07-037426Actual
12222200.002023-03-027428Budget
37853311.402025-03-0274311Actual
38353344.002025-04-027414Actual
17297230.552023-08-0274311Actual
1077199.002023-01-317456Actual
15907186.002023-07-037456Actual
17270232.682023-08-0274211Actual
14901115.002023-06-027446Actual
10678181.002023-01-317436Actual
4246215.002022-08-027467Actual
15707328.002023-07-037415Actual
1011200.002022-05-027428Budget
7273166.002022-11-027426Actual
15230148.632023-06-0274111Actual
8738218.002022-12-037467Actual
24015146.002024-03-017456Actual
2830100.002022-07-037436Budget
33993128.002024-12-027436Actual
36088467.002025-01-317464Actual
1536175.002022-06-027465Actual
34726717.052024-12-0274613Actual
37470132.002025-03-027446Actual
21100.002022-05-027413Budget
1010222.302022-05-027428Actual
4899166.002022-09-027465Actual
33339320.982024-11-0174611Actual
21981188.002023-12-317436Actual
7146267.002022-11-027465Actual
5027100.002022-09-027426Budget
16859172.002023-08-027426Actual
8395100.002022-12-037426Budget
2133200.002022-06-027428Budget
2006255.002022-06-027467Actual
36909463.532025-01-3174612Actual
22903153.002024-01-317416Actual
38594153.002025-04-027436Actual
35727411.412024-12-3174212Actual
33788490.002024-12-027464Actual
4324316.242022-08-027418Actual
27450479.882024-06-017428Actual
16292139.062023-07-0374411Actual
20359206.082023-11-0274311Actual
6760149.002022-11-027413Actual
10725104.002023-01-317446Actual
26202514.002024-05-017417Actual
34938429.002024-12-317464Actual
12881118.002023-04-027426Actual
29132377.002024-08-017413Actual
17558374.002023-09-027413Actual
36876398.642025-01-3174212Actual
26772694.252024-05-0174613Actual
34077128.002024-12-027466Actual
11848138.002023-03-027446Actual
349192.002022-05-027415Actual
39031381.622025-04-0274411Actual
17970165.002023-09-027456Actual
3250326.842022-07-037428Actual
36054529.002025-01-317414Actual
7475129.002022-11-027466Actual
635200.002022-05-027446Budget
34255576.852024-12-027428Actual
21953172.002023-12-317426Actual
39330503.022025-04-0274613Actual
1025696.002023-01-317473Actual
9851155.002022-12-317467Actual
21926162.002023-12-317416Actual
4649100.002022-09-027473Budget
35379651.092024-12-317418Actual
18059342.002023-09-027417Actual
5961200.002022-10-027415Budget
2665436.932024-05-0174612Actual
34428339.062024-12-0274411Actual
19976123.002023-11-027446Actual
6620304.122022-10-027428Actual
7740200.002022-11-027428Budget
3123200.002022-07-037467Budget
1334285.002022-06-027414Actual
8205200.002022-12-037415Budget
1069200.002022-05-027468Budget
28776241.192024-07-0274411Actual
2332100.002022-07-037463Budget
32756434.002024-11-017465Actual
32841167.002024-11-017426Actual
34547479.492024-12-0274112Actual
29903248.642024-08-0174311Actual
15258173.102023-06-0274211Actual
19802363.002023-11-027415Actual
8067200.002022-12-037414Budget
491100.002022-05-027416Budget
5962228.002022-10-027415Actual
17944141.002023-09-027446Actual
4979160.002022-09-027416Actual
38268359.002025-04-027463Actual
23341164.592024-01-3174211Actual
7368200.002022-11-027446Budget
26829275.002024-06-017413Actual
10677100.002023-01-317436Budget
7272100.002022-11-027426Budget
7085193.002022-11-027415Actual
12833100.002023-04-027416Budget
20092384.002023-11-027417Actual
25848221.002024-05-017464Actual
9188200.002022-12-317414Budget
36967473.192025-01-3174113Actual
2829170.002022-07-037436Actual
14669230.002023-06-027464Actual
36239174.002025-01-317416Actual
6103100.002022-10-027416Budget
33576545.122024-11-0174613Actual
33305218.852024-11-0174411Actual
33103628.372024-11-017418Actual
35581296.512024-12-3174411Actual
1950339.062023-10-0274212Actual
37083410.002025-03-027413Actual
23637439.002024-03-017463Actual
7693200.002022-11-027418Budget
25134382.002024-04-017417Actual
18774290.002023-10-027415Actual
29670291.002024-08-017467Actual
21714361.002023-12-317473Actual
914090.002022-12-317473Budget
6200131.002022-10-027436Actual
31745130.002024-10-017436Actual
17351123.102023-08-0274511Actual
7007272.002022-11-027464Actual
24224682.912024-03-017428Actual
15649313.002023-07-037464Actual
33517478.452024-11-0174113Actual
13225200.002023-04-027467Budget
33633395.002024-12-027413Actual
32241364.602024-10-0174611Actual
23935151.002024-03-017426Actual
14875199.002023-06-027436Actual
12880200.002023-04-027426Budget
1847232.672023-09-0274112Actual
2611078.002024-05-017456Actual
16739322.002023-08-027415Actual
30671106.002024-09-017456Actual
37826196.512025-03-0274211Actual
27922671.442024-06-0174613Actual
9003110.002022-12-317413Actual
682084.002022-11-027463Actual
2354535.872024-01-3174612Actual
8675215.002022-12-037417Actual
3451103.002022-08-027463Actual
31176465.662024-09-0174212Actual
5122100.002022-09-027446Budget
19922130.002023-11-027426Actual
14960144.002023-06-027466Actual
6023261.002022-10-027465Actual
18682216.002023-10-027414Actual
33459370.982024-11-0174612Actual
2333115.002022-07-037463Actual
16774298.002023-08-027465Actual
20867336.002023-12-037465Actual
12551200.002023-04-027414Budget
23313241.192024-01-3174111Actual
14256223.102023-05-0274211Actual
962352.602022-05-027418Actual
7553200.002022-11-027417Budget
36146426.002025-01-317415Actual
19418180.552023-10-0274611Actual
31504444.002024-10-017414Actual
16032382.002023-07-037467Actual
25943320.002024-05-017465Actual
18597439.002023-10-027463Actual
35116157.002024-12-317426Actual
17805266.002023-09-027465Actual
8267215.002022-12-037465Actual
37998375.232025-03-0274112Actual
29345344.002024-08-017415Actual
2454343.312024-03-0174212Actual
11237131.002023-03-027413Actual
13414252.602023-04-027468Actual
268200.002022-05-027464Budget
28602599.582024-07-027428Actual
3450100.002022-08-027463Budget
1759200.002022-06-027446Budget
12175200.002023-03-027418Budget
2194345.032022-06-027468Actual
7321107.002022-11-027436Actual
14168608.672023-05-027468Actual
7322100.002022-11-027436Budget
37907319.912025-03-0274511Actual
1866200.002022-06-027466Budget
12424100.002023-04-027463Budget
20447193.322023-11-0274611Actual
32921141.002024-11-017456Actual
15346142.252023-06-0274611Actual
741145.002022-05-027466Actual
13085100.002023-04-027466Budget
28694302.892024-07-0274111Actual
14550395.002023-06-027463Actual
30471356.002024-09-017415Actual
21240554.122023-12-037428Actual
27685250.762024-06-0174611Actual
34455268.852024-12-0274511Actual
14134670.792023-05-027428Actual
20620478.002023-12-037413Actual
30645145.002024-09-017446Actual
21657323.002023-12-317463Actual
8538148.002022-12-037456Actual
2732155.002022-07-037416Actual
23135412.002024-01-317467Actual
15529376.002023-07-037463Actual
34346377.362024-12-0274111Actual
8268200.002022-12-037465Budget
37296466.002025-03-027415Actual
1805131.002022-06-027456Actual
23850230.002024-03-017465Actual
338891.002022-08-027413Actual
5883200.002022-10-027464Budget
28014335.002024-07-027463Actual
2653200.002022-07-037465Budget
10040240.482022-12-317468Actual
15285149.702023-06-0274311Actual
6621200.002022-10-027428Budget
23422194.382024-01-3174511Actual
10772100.002023-01-317456Budget
30084344.382024-08-0174612Actual
19385170.982023-10-0274511Actual
22033123.002023-12-317456Actual
13305290.482023-04-027418Actual
26446103.952024-05-0174211Actual
34489325.232024-12-0274611Actual
8924200.002022-12-037468Budget
13501501.002023-05-027413Actual
587167.002022-05-027436Actual
6432200.002022-10-027417Budget
23757224.002024-03-017464Actual
27889585.472024-06-0174213Actual
33397282.682024-11-0174112Actual
8537100.002022-12-037456Budget
31056306.082024-09-0174411Actual
7145200.002022-11-027465Budget
19950140.002023-11-027436Actual
39178373.112025-04-0274212Actual
13023100.002023-04-027456Budget
1208100.002022-06-027463Budget
6761100.002022-11-027413Budget
20304212.472023-11-0274111Actual
21414211.402023-12-0374411Actual
8596164.002022-12-037466Actual
32041516.242024-10-017468Actual
4696220.002022-09-027414Actual
31979625.342024-10-017418Actual
31797136.002024-10-017456Actual
8347200.002022-12-037416Budget
490105.002022-05-027416Actual
21212654.122023-12-037418Actual
12174237.452023-03-027418Actual
29167311.002024-08-017463Actual
2410111.002022-07-037473Actual
35641242.252024-12-3174611Actual
23694386.002024-03-017473Actual
37026783.722025-01-3174613Actual
25726296.002024-05-017463Actual
31717153.002024-10-017426Actual
37798279.492025-03-0274111Actual
17122454.122023-08-027418Actual
38388408.002025-04-027464Actual
10909200.002023-01-317417Budget
25077161.002024-04-017466Actual
22335141.192023-12-3174111Actual
3576215.002022-08-027414Actual
34227490.482024-12-027418Actual
28191363.002024-07-027415Actual
3528121.002022-08-027473Actual
11705100.002023-03-027416Budget
24047188.002024-03-017466Actual
37389138.002025-03-027416Actual
29493149.002024-08-017436Actual
1335280.002022-06-027414Budget
32451545.122024-10-0174613Actual
7692323.812022-11-027418Actual
13752326.002023-05-027465Actual
24370161.402024-03-0174311Actual
37740711.702025-03-027468Actual
1643844.382023-07-0374212Actual
2351328.422024-01-3174112Actual
28365180.002024-07-027446Actual
6353103.002022-10-027466Actual
9141110.002022-12-317473Actual
29930260.342024-08-0174411Actual
20386133.742023-11-0274411Actual
32954146.002024-11-017466Actual
6150109.002022-10-027426Actual
10365192.002023-01-317464Actual
31327780.212024-09-0174613Actual
33938158.002024-12-027416Actual
19156608.672023-10-027418Actual
2273100.002022-07-037413Budget
39297731.092025-04-0274213Actual
9562100.002022-12-317436Budget
8066256.002022-12-037414Actual
27272167.002024-06-017466Actual
10304200.002023-01-317414Budget
404596.002022-08-027456Actual
2560648.632024-04-0174612Actual
7941104.002022-12-037463Actual
32814148.002024-11-017416Actual
11563205.002023-03-027415Actual
35935393.002025-01-317413Actual
17593348.002023-09-027463Actual
11801100.002023-03-027436Budget
23255619.272024-01-317468Actual
28071231.002024-07-027473Actual
10910197.002023-01-317417Actual
9712103.002022-12-317466Actual
19304127.362023-10-0274211Actual
30293244.002024-09-017463Actual
4759167.002022-09-027464Actual
36790383.742025-01-3174611Actual
33544711.792024-11-0174213Actual
5170100.002022-09-027456Budget
26712496.002024-05-0174113Actual
28481450.002024-07-027417Actual
27074267.002024-06-017465Actual
24424184.812024-03-0174511Actual
4431200.002022-08-027468Budget
3951112.002022-08-027436Actual
5556200.002022-09-027468Budget
11297109.002023-03-027463Actual
6572200.002022-10-027418Budget
2272136.002022-07-037413Actual
8817200.002022-12-037418Budget
26418133.742024-05-0174111Actual
10830120.002023-01-317466Actual
8196.002022-05-027463Actual
20127329.002023-11-027467Actual
12096200.002023-03-027467Budget
31295459.162024-09-0174213Actual
39058330.552025-04-0274511Actual
689879.002022-11-027473Actual
26084105.002024-05-017446Actual
38176499.512025-03-0274613Actual
12284200.002023-03-027468Budget
16618323.002023-08-027473Actual
24844236.002024-04-017415Actual
2056344.382023-11-0274612Actual
3998125.002022-08-027446Actual
6246100.002022-10-027446Budget
29728651.092024-08-017418Actual
11236100.002023-03-027413Budget
80100.002022-05-027463Budget
36758268.852025-01-3174511Actual
23455188.002024-01-3174611Actual
38891464.732025-04-027468Actual
681148.002022-05-027456Actual
30350264.002024-09-017473Actual
1395271.002022-06-027464Actual
2517187.002022-07-037464Actual
14927183.002023-06-027456Actual
1712100.002022-06-027436Budget
31419236.002024-10-017463Actual
11955160.002023-03-027466Actual
32869147.002024-11-017436Actual
5026118.002022-09-027426Actual
20775219.002023-12-037464Actual
36471352.002025-01-317467Actual
1867144.002022-06-027466Actual
9931292.002022-12-317418Actual
36848359.282025-01-3174112Actual
6151100.002022-10-027426Budget
5075118.002022-09-027436Actual
1711104.002022-06-027436Actual
22450163.532023-12-3174611Actual
24667335.002024-04-017463Actual
17150493.512023-08-027428Actual
15312200.762023-06-0274411Actual
10364200.002023-01-317464Budget
8816376.852022-12-037418Actual
27651289.062024-06-0174511Actual
26473158.212024-05-0174311Actual
17770261.002023-09-027415Actual
22958202.002024-01-317436Actual
38620129.002025-04-027446Actual
35407519.272024-12-317428Actual
12692191.002023-04-027415Actual
22930132.002024-01-317426Actual
35818559.162024-12-3174113Actual
16090663.212023-07-037418Actual

Generated 2025-06-01 07:25:10.896 UTC