[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-037456Actual
19591501.002023-11-027413Actual
1069200.002022-05-027468Budget
24964111.002024-04-017426Actual
2560648.632024-04-0174612Actual
34996346.002024-12-317415Actual
13352285.932023-04-027428Actual
2830100.002022-07-037436Budget
9327205.002022-12-317415Actual
8864254.122022-12-037428Actual
24937151.002024-04-017416Actual
33165448.062024-11-017468Actual
36909463.532025-01-3174612Actual
32099330.552024-10-0174111Actual
19156608.672023-10-027418Actual
4373200.002022-08-027428Budget
10725104.002023-01-317446Actual
23193499.582024-01-317418Actual
21981188.002023-12-317436Actual
3528121.002022-08-027473Actual
35727411.412024-12-3174212Actual
28226342.002024-07-027465Actual
27771268.852024-06-0174212Actual
30704157.002024-09-017466Actual
22984108.002024-01-317446Actual
19063342.002023-10-027417Actual
19304127.362023-10-0274211Actual
906290.002022-12-317463Budget
6946256.002022-11-027414Actual
6432200.002022-10-027417Budget
36436486.002025-01-317417Actual
26739459.162024-05-0174213Actual
28694302.892024-07-0274111Actual
26058101.002024-05-017436Actual
29578167.002024-08-017466Actual
634129.002022-05-027446Actual
3450100.002022-08-027463Budget
19358180.552023-10-0274411Actual
34575457.152024-12-0274212Actual
30022370.982024-08-0174112Actual
30378346.002024-09-017414Actual
1137480.002023-03-027473Budget
5494246.542022-09-027428Actual
11096252.602023-01-317428Actual
19895131.002023-11-027416Actual
16939153.002023-08-027456Actual
29848312.472024-08-0174111Actual
2781100.002022-07-037426Budget
27889585.472024-06-0174213Actual
1953439.062023-10-0274612Actual
20092384.002023-11-027417Actual
37470132.002025-03-027446Actual
10178103.002023-01-317463Actual
36677357.152025-01-3174211Actual
24724323.002024-04-017473Actual
6621200.002022-10-027428Budget
32127219.912024-10-0174211Actual
34045146.002024-12-027456Actual
22390213.532023-12-3174311Actual
37853311.402025-03-0274311Actual
15172557.152023-06-027468Actual
38176499.512025-03-0274613Actual
31176465.662024-09-0174212Actual
27132133.002024-06-017416Actual
16913157.002023-08-027446Actual
3529100.002022-08-027473Budget
35641242.252024-12-3174611Actual
12929100.002023-04-027436Budget
1758179.002022-06-027446Actual
38325186.002025-04-027473Actual
8444100.002022-12-037436Budget
6620304.122022-10-027428Actual
30882479.882024-09-017428Actual
25691312.002024-05-017413Actual
23221608.672024-01-317428Actual
33544711.792024-11-0174213Actual
28574482.912024-07-027418Actual
15258173.102023-06-0274211Actual
12425129.002023-04-027463Actual
33517478.452024-11-0174113Actual
1867144.002022-06-027466Actual
1394200.002022-06-027464Budget
2877200.002022-07-037446Budget
15940127.002023-07-037466Actual
37586363.002025-03-027417Actual
13893141.002023-05-027446Actual
10580141.002023-01-317416Actual
3855100.002022-08-027416Budget
21868226.002023-12-317465Actual
26829275.002024-06-017413Actual
28837357.152024-07-0274611Actual
10909200.002023-01-317417Budget
20035165.002023-11-027466Actual
17890148.002023-09-027426Actual
4325200.002022-08-027418Budget
19276142.252023-10-0274111Actual
19418180.552023-10-0274611Actual
1712100.002022-06-027436Budget
23694386.002024-03-017473Actual
491100.002022-05-027416Budget
34818383.002024-12-317463Actual
15312200.762023-06-0274411Actual
13305290.482023-04-027418Actual
17351123.102023-08-0274511Actual
14607267.002023-06-027473Actual
25726296.002024-05-017463Actual
2715997.002024-06-017426Actual
17863179.002023-09-027416Actual
38736325.002025-04-027417Actual
30591108.002024-09-017426Actual
13812172.002023-05-027416Actual
14228142.252023-05-0274111Actual
5307166.002022-09-027417Actual
39212425.242025-04-0274612Actual
13623274.002023-05-027414Actual
13084120.002023-04-027466Actual
22811239.002024-01-317415Actual
24397163.532024-03-0174411Actual
35407519.272024-12-317428Actual
34726717.052024-12-0274613Actual
6761100.002022-11-027413Budget
25255490.482024-04-017428Actual
28923336.942024-07-0274212Actual
587167.002022-05-027436Actual
27074267.002024-06-017465Actual
29465148.002024-08-017426Actual
24424184.812024-03-0174511Actual
27484393.512024-06-017468Actual
19218399.572023-10-027468Actual
22633382.002024-01-317463Actual
9978293.512022-12-317428Actual
962352.602022-05-027418Actual
2153342.252023-12-0374112Actual
5556200.002022-09-027468Budget
35935393.002025-01-317413Actual
38594153.002025-04-027436Actual
26084105.002024-05-017446Actual
10830120.002023-01-317466Actual
19922130.002023-11-027426Actual
2665436.932024-05-0174612Actual
33425282.682024-11-0174212Actual
6431167.002022-10-027417Actual
1077199.002023-01-317456Actual
17970165.002023-09-027456Actual
30619123.002024-09-017436Actual
31419236.002024-10-017463Actual
27743405.022024-06-0174112Actual
24786250.002024-04-017464Actual
29380269.002024-08-017465Actual
37826196.512025-03-0274211Actual
31056306.082024-09-0174411Actual
9513150.002022-12-317426Actual
3124202.002022-07-037467Actual
12833100.002023-04-027416Budget
38679164.002025-04-027466Actual
15742202.002023-07-037465Actual
26325473.822024-05-017428Actual
34903403.002024-12-317414Actual
8067200.002022-12-037414Budget
36591645.032025-01-317468Actual
6293111.002022-10-027456Actual
11563205.002023-03-027415Actual
25456173.102024-04-0174511Actual
5882202.002022-10-027464Actual
12284200.002023-03-027468Budget
30258338.002024-09-017413Actual
5635100.002022-10-027413Budget
4185237.002022-08-027417Actual
38353344.002025-04-027414Actual
10772100.002023-01-317456Budget
14283217.782023-05-0274311Actual
21360211.402023-12-0374211Actual
13163272.002023-04-027417Actual
38891464.732025-04-027468Actual
25134382.002024-04-017417Actual
33339320.982024-11-0174611Actual
17650386.002023-09-027473Actual
1945206.002022-06-027417Actual
2332100.002022-07-037463Budget
8596164.002022-12-037466Actual
38771310.002025-04-027467Actual
18597439.002023-10-027463Actual
1011200.002022-05-027428Budget
4697200.002022-09-027414Budget
32628401.002024-11-017414Actual
3389100.002022-08-027413Budget
30050364.602024-08-0174212Actual
24104329.002024-03-017417Actual
410248.002022-05-027465Actual
11955160.002023-03-027466Actual
29493149.002024-08-017436Actual
10677100.002023-01-317436Budget
22158329.002023-12-317467Actual
31029280.552024-09-0174311Actual
11423200.002023-03-027414Budget
682084.002022-11-027463Actual
35499300.762024-12-3174111Actual
6573384.422022-10-027418Actual
15285149.702023-06-0274311Actual
2411100.002022-07-037473Budget
20304212.472023-11-0274111Actual
34875212.002024-12-317473Actual
25227442.002024-04-017418Actual
36876398.642025-01-3174212Actual
10305183.002023-01-317414Actual
35608289.062024-12-3174511Actual
11753200.002023-03-027426Budget
14669230.002023-06-027464Actual
1711104.002022-06-027436Actual
1866200.002022-06-027466Budget
31632388.002024-10-017465Actual
1287100.002022-06-027473Budget
33045439.002024-11-017467Actual
29132377.002024-08-017413Actual
18809344.002023-10-027465Actual
21776284.002023-12-317464Actual
10365192.002023-01-317464Actual
914090.002022-12-317473Budget
36346123.002025-01-317456Actual
24667335.002024-04-017463Actual
19744243.002023-11-027464Actual
14106485.942023-05-027418Actual
17678315.002023-09-027414Actual
16887208.002023-08-027436Actual
9791200.002022-12-317417Budget
13353200.002023-04-027428Budget
34609332.682024-12-0274612Actual
7146267.002022-11-027465Actual
2156628.422023-12-0374612Actual
2006255.002022-06-027467Actual
35321346.002024-12-317467Actual
3577200.002022-08-027414Budget
9063101.002022-12-317463Actual
30142767.932024-08-0174113Actual
7741308.662022-11-027428Actual
4245200.002022-08-027467Budget
8923251.092022-12-037468Actual
10179100.002023-01-317463Budget
21006156.002023-12-037446Actual
8346118.002022-12-037416Actual
1250370.002023-04-027473Actual
24632456.002024-04-017413Actual
1614125.002022-06-027416Actual
27213132.002024-06-017446Actual
4758200.002022-09-027464Budget
2250828.422023-12-3174112Actual
2982200.002022-07-037466Budget
2924100.002022-07-037456Budget
24138333.002024-03-017467Actual
32543253.002024-11-017463Actual
8395100.002022-12-037426Budget
30974255.022024-09-0174111Actual
822200.002022-05-027417Budget
31690186.002024-10-017416Actual
8196.002022-05-027463Actual
11048346.542023-01-317418Actual
19385170.982023-10-0274511Actual
3310246.542022-07-037468Actual
35170133.002024-12-317446Actual
25289482.912024-04-017468Actual
24844236.002024-04-017415Actual
1663100.002022-06-027426Budget
16526380.002023-08-027413Actual
28284189.002024-07-027416Actual
7416100.002022-11-027456Budget
11297109.002023-03-027463Actual
19184551.092023-10-027428Actual
1474200.002022-06-027415Budget
6150109.002022-10-027426Actual
9188200.002022-12-317414Budget
27542347.572024-06-0174111Actual
37740711.702025-03-027468Actual
14820147.002023-06-027416Actual
269187.002022-05-027464Actual
13536367.002023-05-027463Actual
12174237.452023-03-027418Actual
29519136.002024-08-017446Actual
14960144.002023-06-027466Actual
17029325.002023-08-027417Actual
23963130.002024-03-017436Actual
2923128.002022-07-037456Actual
34169435.002024-12-027467Actual
9852200.002022-12-317467Budget
1535200.002022-06-027465Budget
21274382.912023-12-037468Actual
13717304.002023-05-027415Actual
14550395.002023-06-027463Actual
4106100.002022-08-027466Budget
14011486.002023-05-027417Actual
35196117.002024-12-317456Actual
5169135.002022-09-027456Actual
4107138.002022-08-027466Actual
1208100.002022-06-027463Budget
27651289.062024-06-0174511Actual
37118370.002025-03-027463Actual
31979625.342024-10-017418Actual
8490168.002022-12-037446Actual
25375186.932024-04-0174211Actual
13595331.002023-05-027473Actual
21154467.002023-12-037467Actual
7693200.002022-11-027418Budget
4246215.002022-08-027467Actual
30854773.822024-09-017418Actual
2516200.002022-07-037464Budget
569793.002022-10-027463Actual
35818559.162024-12-3174113Actual
1440144.382023-05-0274112Actual
14635218.002023-06-027414Actual
13501501.002023-05-027413Actual
11625200.002023-03-027465Budget
2780161.002022-07-037426Actual
30916637.462024-09-017468Actual
4899166.002022-09-027465Actual
27041380.002024-06-017415Actual
38268359.002025-04-027463Actual
8537100.002022-12-037456Budget
33131485.942024-11-017428Actual
21062119.002023-12-037466Actual
1151100.002022-06-027413Budget
3309200.002022-07-037468Budget
15110476.852023-06-027418Actual
16086.002022-05-027473Actual
30796325.002024-09-017467Actual
13839150.002023-05-027426Actual
6353103.002022-10-027466Actual
11895100.002023-03-027456Budget
5823195.002022-10-027414Actual
17324149.702023-08-0274411Actual
33938158.002024-12-027416Actual
9386208.002022-12-317465Actual
36026269.002025-01-317473Actual
34428339.062024-12-0274411Actual
10678181.002023-01-317436Actual
18059342.002023-09-027417Actual
22066198.002023-12-317466Actual
15052327.002023-06-027467Actual
20002138.002023-11-027456Actual
28895350.772024-07-0274112Actual
2554745.442024-04-0174112Actual
37389138.002025-03-027416Actual
18654310.002023-10-027473Actual
17944141.002023-09-027446Actual
31504444.002024-10-017414Actual
19950140.002023-11-027436Actual
20386133.742023-11-0274411Actual
25813306.002024-05-017414Actual
3451103.002022-08-027463Actual
11237131.002023-03-027413Actual
18152413.212023-09-027418Actual
15346142.252023-06-0274611Actual
18299168.852023-09-0274211Actual
26772694.252024-05-0174613Actual
17122454.122023-08-027418Actual
2876170.002022-07-037446Actual
20447193.322023-11-0274611Actual
4696220.002022-09-027414Actual
10040240.482022-12-317468Actual
18948167.002023-10-027446Actual
8206232.002022-12-037415Actual
3251200.002022-07-037428Budget
4759167.002022-09-027464Actual
37880219.912025-03-0274411Actual
26418133.742024-05-0174111Actual
20740254.002023-12-037414Actual
39092294.382025-04-0274611Actual
17270232.682023-08-0274211Actual
18867114.002023-10-027416Actual
37026783.722025-01-3174613Actual
5122100.002022-09-027446Budget
16646202.002023-08-027414Actual
11485242.002023-03-027464Actual
9003110.002022-12-317413Actual
16739322.002023-08-027415Actual
36294165.002025-01-317436Actual
39004336.942025-04-0274311Actual
21100.002022-05-027413Budget
33880405.002024-12-027465Actual
29964383.742024-08-0174611Actual
33305218.852024-11-0174411Actual
7614235.002022-11-027467Actual
34547479.492024-12-0274112Actual
882217.002022-05-027467Actual
13023100.002023-04-027456Budget
23637439.002024-03-017463Actual

Generated 2025-06-01 07:22:32.309 UTC