[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-10-037426Budget
4185237.002022-08-037417Actual
19591501.002023-11-037413Actual
23963130.002024-03-027436Actual
7272100.002022-11-037426Budget
538160.002022-05-037426Actual
10039200.002023-01-017468Budget
741145.002022-05-037466Actual
29635520.002024-08-027417Actual
13353200.002023-04-037428Budget
1209135.002022-06-037463Actual
35760479.492025-01-0174612Actual
8347200.002022-12-047416Budget
1663100.002022-06-037426Budget
15138502.612023-06-037428Actual
4649100.002022-09-037473Budget
10830120.002023-02-017466Actual
9327205.002023-01-017415Actual
3202337.452022-07-047418Actual
34726717.052024-12-0374613Actual
2876170.002022-07-047446Actual
30378346.002024-09-027414Actual
26949514.002024-06-027414Actual
7321107.002022-11-037436Actual
6293111.002022-10-037456Actual
26418133.742024-05-0274111Actual
34288508.672024-12-037468Actual
16972131.002023-08-037466Actual
33633395.002024-12-037413Actual
34609332.682024-12-0374612Actual
14343134.802023-05-0374611Actual
5169135.002022-09-037456Actual
25227442.002024-04-027418Actual
25255490.482024-04-027428Actual
5229100.002022-09-037466Budget
3638200.002022-08-037464Budget
20775219.002023-12-047464Actual
38620129.002025-04-037446Actual
37444193.002025-03-037436Actual
7614235.002022-11-037467Actual
4245200.002022-08-037467Budget
2516200.002022-07-047464Budget
34938429.002025-01-017464Actual
9712103.002023-01-017466Actual
21332151.832023-12-0474111Actual
29167311.002024-08-027463Actual
14168608.672023-05-037468Actual
11801100.002023-03-037436Budget
11048346.542023-02-017418Actual
7085193.002022-11-037415Actual
457196.002022-09-037463Actual
13595331.002023-05-037473Actual
22903153.002024-02-017416Actual
1137480.002023-03-037473Budget
14516369.002023-06-037413Actual
4431200.002022-08-037468Budget
16319211.402023-07-0474511Actual
29756476.852024-08-027428Actual
20386133.742023-11-0374411Actual
32099330.552024-10-0274111Actual
4246215.002022-08-037467Actual
11704179.002023-03-037416Actual
21441163.532023-12-0474511Actual
28803311.402024-07-0374511Actual
15855119.002023-07-047436Actual
13305290.482023-04-037418Actual
962352.602022-05-037418Actual
17712287.002023-09-037464Actual
28099412.002024-07-037414Actual
2056344.382023-11-0374612Actual
11954100.002023-03-037466Budget
17805266.002023-09-037465Actual
28365180.002024-07-037446Actual
3717250.002022-08-037415Actual
2454343.312024-03-0274212Actual
29728651.092024-08-027418Actual
2156628.422023-12-0474612Actual
34489325.232024-12-0374611Actual
36876398.642025-02-0174212Actual
15907186.002023-07-047456Actual
31979625.342024-10-027418Actual
29930260.342024-08-0274411Actual
27239129.002024-06-027456Actual
34547479.492024-12-0374112Actual
32007473.822024-10-027428Actual
10501270.002023-02-017465Actual
18948167.002023-10-037446Actual
11158200.002023-02-017468Budget
23935151.002024-03-027426Actual
22811239.002024-02-017415Actual
5308200.002022-09-037417Budget
681148.002022-05-037456Actual
1747043.312023-08-0374212Actual
2560648.632024-04-0274612Actual
8491200.002022-12-047446Budget
31002294.382024-09-0274211Actual
10581100.002023-02-017416Budget
15707328.002023-07-047415Actual
24632456.002024-04-027413Actual
2354535.872024-02-0174612Actual
5556200.002022-09-037468Budget
4570100.002022-09-037463Budget
38977314.592025-04-0374211Actual
20092384.002023-11-037417Actual
22066198.002024-01-017466Actual
14283217.782023-05-0374311Actual
2829170.002022-07-047436Actual
906290.002023-01-017463Budget
27213132.002024-06-027446Actual
36591645.032025-02-017468Actual
21360211.402023-12-0474211Actual
9003110.002023-01-017413Actual
39178373.112025-04-0374212Actual
38646125.002025-04-037456Actual
11049200.002023-02-017418Budget
12930124.002023-04-037436Actual
6431167.002022-10-037417Actual
8395100.002022-12-047426Budget
12222200.002023-03-037428Budget
3903100.002022-08-037426Budget
18716246.002023-10-037464Actual
8537100.002022-12-047456Budget
1010222.302022-05-037428Actual
22690297.002024-02-017473Actual
21868226.002024-01-017465Actual
31056306.082024-09-0274411Actual
27450479.882024-06-027428Actual
13085100.002023-04-037466Budget
1535200.002022-06-037465Budget
2665436.932024-05-0274612Actual
14847176.002023-06-037426Actual
2005200.002022-06-037467Budget
35031334.002025-01-017465Actual
15017467.002023-06-037417Actual
18059342.002023-09-037417Actual
3902142.002022-08-037426Actual
31268496.002024-09-0274113Actual
1395271.002022-06-037464Actual
12174237.452023-03-037418Actual
28071231.002024-07-037473Actual
3396595.002024-12-037426Actual
9792242.002023-01-017417Actual
10178103.002023-02-017463Actual
10118116.002023-02-017413Actual
3776188.002022-08-037465Actual
8443130.002022-12-047436Actual
3854144.002022-08-037416Actual
32241364.602024-10-0274611Actual
23422194.382024-02-0174511Actual
36346123.002025-02-017456Actual
11096252.602023-02-017428Actual
17324149.702023-08-0374411Actual
16859172.002023-08-037426Actual
5123161.002022-09-037446Actual
28957370.982024-07-0374612Actual
36146426.002025-02-017415Actual
9851155.002023-01-017467Actual
30084344.382024-08-0274612Actual
2457528.422024-03-0274612Actual
20447193.322023-11-0374611Actual
10628200.002023-02-017426Budget
14901115.002023-06-037446Actual
9655100.002023-01-017456Budget
31504444.002024-10-027414Actual
34401234.812024-12-0374311Actual
5122100.002022-09-037446Budget
21981188.002024-01-017436Actual
12223335.942023-03-037428Actual
27862764.422024-06-0274113Actual
37826196.512025-03-0374211Actual
7007272.002022-11-037464Actual
2780161.002022-07-047426Actual
4900200.002022-09-037465Budget
5696100.002022-10-037463Budget
10305183.002023-02-017414Actual
17890148.002023-09-037426Actual
27422654.122024-06-027418Actual
33788490.002024-12-037464Actual
37998375.232025-03-0374112Actual
269187.002022-05-037464Actual
7146267.002022-11-037465Actual
24397163.532024-03-0274411Actual
2715997.002024-06-027426Actual
1641133.742023-07-0474112Actual
11895100.002023-03-037456Budget
29903248.642024-08-0274311Actual
37496138.002025-03-037456Actual
36994631.092025-02-0174213Actual
10119100.002023-02-017413Budget
30645145.002024-09-027446Actual
25848221.002024-05-027464Actual
821255.002022-05-037417Actual
12976100.002023-04-037446Budget
22335141.192024-01-0174111Actual
2611078.002024-05-027456Actual
23255619.272024-02-017468Actual
15052327.002023-06-037467Actual
2924100.002022-07-047456Budget
29545123.002024-08-027456Actual
4758200.002022-09-037464Budget
4648107.002022-09-037473Actual
30293244.002024-09-027463Actual
13225200.002023-04-037467Budget
8267215.002022-12-047465Actual
8490168.002022-12-047446Actual
12880200.002023-04-037426Budget
37203337.002025-03-037414Actual
24257476.852024-03-027468Actual
37907319.912025-03-0374511Actual
25018108.002024-04-027446Actual
20114.002022-05-037413Actual
24786250.002024-04-027464Actual
634129.002022-05-037446Actual
9188200.002023-01-017414Budget
28339202.002024-07-037436Actual
27041380.002024-06-027415Actual
24015146.002024-03-027456Actual
30916637.462024-09-027468Actual
3999100.002022-08-037446Budget
3529100.002022-08-037473Budget
33251366.722024-11-0274211Actual
21274382.912023-12-047468Actual
31745130.002024-10-027436Actual
35699300.762025-01-0174112Actual
26829275.002024-06-027413Actual
16086.002022-05-037473Actual
18271242.252023-09-0374111Actual
31690186.002024-10-027416Actual
17064382.002023-08-037467Actual
9561122.002023-01-017436Actual
10502200.002023-02-017465Budget
26864326.002024-06-027463Actual
5495200.002022-09-037428Budget
19922130.002023-11-037426Actual
28516365.002024-07-037467Actual
32181212.472024-10-0274411Actual
15881123.002023-07-047446Actual
404596.002022-08-037456Actual
33397282.682024-11-0274112Actual
13623274.002023-05-037414Actual
1025696.002023-02-017473Actual
2333115.002022-07-047463Actual
31210457.152024-09-0274612Actual
1750139.062023-08-0374612Actual
32451545.122024-10-0274613Actual
33305218.852024-11-0274411Actual
32895166.002024-11-027446Actual
7613200.002022-11-037467Budget
14607267.002023-06-037473Actual
38539185.002025-04-037416Actual
16353213.532023-07-0474611Actual
161100.002022-05-037473Budget
28191363.002024-07-037415Actual
33725315.002024-12-037473Actual
32921141.002024-11-027456Actual
11484200.002023-03-037464Budget
2272136.002022-07-047413Actual
2830100.002022-07-047436Budget
9189167.002023-01-017414Actual
7273166.002022-11-037426Actual
14960144.002023-06-037466Actual
11423200.002023-03-037414Budget
80100.002022-05-037463Budget
16032382.002023-07-047467Actual
30022370.982024-08-0274112Actual
3203200.002022-07-047418Budget
16646202.002023-08-037414Actual
8127280.002022-12-047464Budget
39212425.242025-04-0374612Actual
587167.002022-05-037436Actual
21714361.002024-01-017473Actual
14228142.252023-05-0374111Actual
9931292.002023-01-017418Actual
19710283.002023-11-037414Actual
16887208.002023-08-037436Actual
38829588.972025-04-037418Actual
14011486.002023-05-037417Actual
15997318.002023-07-047417Actual
26325473.822024-05-027428Actual
4432228.362022-08-037468Actual
5446200.002022-09-037418Budget
38176499.512025-03-0374613Actual
35727411.412025-01-0174212Actual
1137598.002023-03-037473Actual
20620478.002023-12-047413Actual
27597301.832024-06-0274311Actual
27771268.852024-06-0274212Actual
37880219.912025-03-0374411Actual
25402198.642024-04-0274311Actual
6494200.002022-10-037467Budget
19331228.422023-10-0374311Actual
6023261.002022-10-037465Actual
23908200.002024-03-027416Actual
13226163.002023-04-037467Actual
33993128.002024-12-037436Actual
18414174.172023-09-0374611Actual
11752157.002023-03-037426Actual
410248.002022-05-037465Actual
22598416.002024-02-017413Actual
7881130.002022-12-047413Actual
22007175.002024-01-017446Actual
37389138.002025-03-037416Actual
27329386.002024-06-027417Actual
36790383.742025-02-0174611Actual
6946256.002022-11-037414Actual
1805131.002022-06-037456Actual
19802363.002023-11-037415Actual
1250280.002023-04-037473Budget
6760149.002022-11-037413Actual
13839150.002023-05-037426Actual
33517478.452024-11-0274113Actual
38446325.002025-04-037415Actual
28837357.152024-07-0374611Actual
38679164.002025-04-037466Actual
37416160.002025-03-037426Actual
27979272.002024-07-037413Actual
12034200.002023-03-037417Budget
28226342.002024-07-037465Actual
6199100.002022-10-037436Budget
3310246.542022-07-047468Actual
14927183.002023-06-037456Actual
13717304.002023-05-037415Actual
5635100.002022-10-037413Budget
21834304.002024-01-017415Actual
1151100.002022-06-037413Budget
8864254.122022-12-047428Actual
17270232.682023-08-0374211Actual
25726296.002024-05-027463Actual
4979160.002022-09-037416Actual
6352100.002022-10-037466Budget
3775200.002022-08-037465Budget
14106485.942023-05-037418Actual
29790622.302024-08-027468Actual
30761397.002024-09-027417Actual
16118685.942023-07-047428Actual
18597439.002023-10-037463Actual
19976123.002023-11-037446Actual
36379113.002025-02-017466Actual
208240.002022-05-037414Actual
28776241.192024-07-0374411Actual
29287414.002024-08-027464Actual
34667548.632024-12-0374113Actual
38118717.052025-03-0374113Actual
38388408.002025-04-037464Actual
24224682.912024-03-027428Actual
22984108.002024-02-017446Actual
17122454.122023-08-037418Actual
914090.002023-01-017473Budget
17184479.882023-08-037468Actual
1643844.382023-07-0474212Actual
8067200.002022-12-047414Budget
15346142.252023-06-0374611Actual
3952100.002022-08-037436Budget
32628401.002024-11-027414Actual
12363138.002023-04-037413Actual
2732155.002022-07-047416Actual
23602442.002024-03-027413Actual
3251200.002022-07-047428Budget
22216611.702024-01-017418Actual
17150493.512023-08-037428Actual
1758179.002022-06-037446Actual
32391422.312024-10-0274113Actual
35196117.002025-01-017456Actual
29519136.002024-08-027446Actual
4899166.002022-09-037465Actual
1615100.002022-06-037416Budget
12033170.002023-03-037417Actual
37853311.402025-03-0374311Actual
1025780.002023-02-017473Budget
35554300.762025-01-0174311Actual
16561352.002023-08-037463Actual
21387163.532023-12-0474311Actual
13413200.002023-04-037468Budget
10725104.002023-02-017446Actual
2084288.972022-06-037418Actual
12691200.002023-04-037415Budget
35878790.742025-01-0174613Actual
30796325.002024-09-027467Actual
38771310.002025-04-037467Actual
2653200.002022-07-047465Budget
10179100.002023-02-017463Budget
29345344.002024-08-027415Actual
19006137.002023-10-037466Actual
35608289.062025-01-0174511Actual

Generated 2025-06-02 09:10:55.033 UTC