[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-04-0374411Actual
32154228.422024-10-0274311Actual
32208293.322024-10-0274511Actual
16353213.532023-07-0474611Actual
350200.002022-05-037415Budget
5962228.002022-10-037415Actual
36677357.152025-02-0174211Actual
26202514.002024-05-027417Actual
1208100.002022-06-037463Budget
27542347.572024-06-0274111Actual
7613200.002022-11-037467Budget
13304200.002023-04-037418Budget
9713100.002023-01-017466Budget
10304200.002023-02-017414Budget
13024119.002023-04-037456Actual
39297731.092025-04-0374213Actual
10629168.002023-02-017426Actual
1641133.742023-07-0474112Actual
6293111.002022-10-037456Actual
28226342.002024-07-037465Actual
35699300.762025-01-0174112Actual
30201780.212024-08-0274613Actual
9386208.002023-01-017465Actual
9979200.002023-01-017428Budget
36909463.532025-02-0174612Actual
6431167.002022-10-037417Actual
2085200.002022-06-037418Budget
32814148.002024-11-027416Actual
19063342.002023-10-037417Actual
1394200.002022-06-037464Budget
21623344.002024-01-017413Actual
27889585.472024-06-0274213Actual
31504444.002024-10-027414Actual
2351328.422024-02-0174112Actual
29075452.142024-07-0374613Actual
6352100.002022-10-037466Budget
23043151.002024-02-017466Actual
30022370.982024-08-0274112Actual
2560648.632024-04-0274612Actual
18326182.682023-09-0374311Actual
4373200.002022-08-037428Budget
7474100.002022-11-037466Budget
36146426.002025-02-017415Actual
31176465.662024-09-0274212Actual
27484393.512024-06-027468Actual
9512100.002023-01-017426Budget
5123161.002022-09-037446Actual
2194345.032022-06-037468Actual
16972131.002023-08-037466Actual
5495200.002022-09-037428Budget
17150493.512023-08-037428Actual
25943320.002024-05-027465Actual
18299168.852023-09-0374211Actual
38646125.002025-04-037456Actual
19331228.422023-10-0374311Actual
4899166.002022-09-037465Actual
22718291.002024-02-017414Actual
30761397.002024-09-027417Actual
34346377.362024-12-0374111Actual
1137480.002023-03-037473Budget
31056306.082024-09-0274411Actual
16618323.002023-08-037473Actual
28957370.982024-07-0374612Actual
26325473.822024-05-027428Actual
13839150.002023-05-037426Actual
1440144.382023-05-0374112Actual
11237131.002023-03-037413Actual
19976123.002023-11-037446Actual
2781100.002022-07-047426Budget
34783332.002025-01-017413Actual
37083410.002025-03-037413Actual
6681200.002022-10-037468Budget
25908257.002024-05-027415Actual
11096252.602023-02-017428Actual
5775104.002022-10-037473Actual
21062119.002023-12-047466Actual
10501270.002023-02-017465Actual
13812172.002023-05-037416Actual
37331338.002025-03-037465Actual
36649359.282025-02-0174111Actual
35229165.002025-01-017466Actual
26237450.002024-05-027467Actual
7321107.002022-11-037436Actual
5447278.362022-09-037418Actual
1711104.002022-06-037436Actual
20925186.002023-12-047416Actual
33425282.682024-11-0274212Actual
11849100.002023-03-037446Budget
36088467.002025-02-017464Actual
10910197.002023-02-017417Actual
4246215.002022-08-037467Actual
20712391.002023-12-047473Actual
35527298.642025-01-0174211Actual
30471356.002024-09-027415Actual
23989113.002024-03-027446Actual
9063101.002023-01-017463Actual
21714361.002024-01-017473Actual
7880100.002022-12-047413Budget
15285149.702023-06-0374311Actual
1945206.002022-06-037417Actual
5556200.002022-09-037468Budget
37175217.002025-03-037473Actual
6620304.122022-10-037428Actual
37586363.002025-03-037417Actual
1543732.672023-06-0374612Actual
1070214.722022-05-037468Actual
14343134.802023-05-0374611Actual
23395200.762024-02-0174411Actual
32841167.002024-11-027426Actual
1850546.502023-09-0374612Actual
3450100.002022-08-037463Budget
17122454.122023-08-037418Actual
22007175.002024-01-017446Actual
11296100.002023-03-037463Budget
2354535.872024-02-0174612Actual
38388408.002025-04-037464Actual
8196.002022-05-037463Actual
7553200.002022-11-037417Budget
23221608.672024-02-017428Actual
5634138.002022-10-037413Actual
11705100.002023-03-037416Budget
27132133.002024-06-027416Actual
29903248.642024-08-0274311Actual
22958202.002024-02-017436Actual
39092294.382025-04-0374611Actual
16086.002022-05-037473Actual
11236100.002023-03-037413Budget
28574482.912024-07-037418Actual
24315209.272024-03-0274111Actual
1287100.002022-06-037473Budget
21475191.192023-12-0474611Actual
682100.002022-05-037456Budget
25429166.722024-04-0274411Actual
11485242.002023-03-037464Actual
9188200.002023-01-017414Budget
7145200.002022-11-037465Budget
26446103.952024-05-0274211Actual
13919141.002023-05-037456Actual
20002138.002023-11-037456Actual
28365180.002024-07-037446Actual
27651289.062024-06-0274511Actual
27862764.422024-06-0274113Actual
27272167.002024-06-027466Actual
8923251.092022-12-047468Actual
9141110.002023-01-017473Actual
34255576.852024-12-037428Actual
28391120.002024-07-037456Actual
12033170.002023-03-037417Actual
34374226.302024-12-0374211Actual
1011200.002022-05-037428Budget
12833100.002023-04-037416Budget
35608289.062025-01-0174511Actual
16832181.002023-08-037416Actual
822200.002022-05-037417Budget
29042767.932024-07-0374213Actual
5076100.002022-09-037436Budget
8676200.002022-12-047417Budget
5882202.002022-10-037464Actual
32099330.552024-10-0274111Actual
5696100.002022-10-037463Budget
22244602.612024-01-017428Actual
24992130.002024-04-027436Actual
14228142.252023-05-0374111Actual
34726717.052024-12-0374613Actual
17944141.002023-09-037446Actual
2250828.422024-01-0174112Actual
19950140.002023-11-037436Actual
38829588.972025-04-037418Actual
32895166.002024-11-027446Actual
3639195.002022-08-037464Actual
29790622.302024-08-027468Actual
27771268.852024-06-0274212Actual
9385200.002023-01-017465Budget
2457528.422024-03-0274612Actual
12424100.002023-04-037463Budget
25018108.002024-04-027446Actual
25077161.002024-04-027466Actual
349192.002022-05-037415Actual
2923128.002022-07-047456Actual
38118717.052025-03-0374113Actual
33131485.942024-11-027428Actual
4245200.002022-08-037467Budget
34045146.002024-12-037456Actual
32391422.312024-10-0274113Actual
35499300.762025-01-0174111Actual
2273100.002022-07-047413Budget
28776241.192024-07-0374411Actual
21274382.912023-12-047468Actual
34019160.002024-12-037446Actual
34428339.062024-12-0374411Actual
14960144.002023-06-037466Actual
37444193.002025-03-037436Actual
38539185.002025-04-037416Actual
1806100.002022-06-037456Budget
35144194.002025-01-017436Actual
31690186.002024-10-027416Actual
821255.002022-05-037417Actual
25402198.642024-04-0274311Actual
23010154.002024-02-017456Actual
37798279.492025-03-0374111Actual
15707328.002023-07-047415Actual
1950339.062023-10-0374212Actual
36994631.092025-02-0174213Actual
569793.002022-10-037463Actual
27329386.002024-06-027417Actual
8067200.002022-12-047414Budget
208240.002022-05-037414Actual
30591108.002024-09-027426Actual
2830100.002022-07-047436Budget
2982200.002022-07-047466Budget
28071231.002024-07-037473Actual
3451103.002022-08-037463Actual
29756476.852024-08-027428Actual
18716246.002023-10-037464Actual
12881118.002023-04-037426Actual
19837250.002023-11-037465Actual
8267215.002022-12-047465Actual
19682444.002023-11-037473Actual
23722244.002024-03-027414Actual
8205200.002022-12-047415Budget
3528121.002022-08-037473Actual
10443276.002023-02-017415Actual
30974255.022024-09-0274111Actual
12175200.002023-03-037418Budget
26418133.742024-05-0274111Actual
6573384.422022-10-037418Actual
1395271.002022-06-037464Actual
30796325.002024-09-027467Actual
13164200.002023-04-037417Budget
10179100.002023-02-017463Budget
18180602.612023-09-037428Actual
12880200.002023-04-037426Budget
33668301.002024-12-037463Actual
1614125.002022-06-037416Actual
11048346.542023-02-017418Actual
25375186.932024-04-0274211Actual
18974106.002023-10-037456Actual
2557426.292024-04-0274212Actual
14607267.002023-06-037473Actual
9792242.002023-01-017417Actual
31268496.002024-09-0274113Actual
2459280.002022-07-047414Budget
18682216.002023-10-037414Actual
23100435.002024-02-017417Actual
32543253.002024-11-027463Actual
38268359.002025-04-037463Actual
2053242.252023-11-0374212Actual
15614194.002023-07-047414Actual
7273166.002022-11-037426Actual
14875199.002023-06-037436Actual
11753200.002023-03-037426Budget
209280.002022-05-037414Budget
28803311.402024-07-0374511Actual
7224200.002022-11-037416Budget
7475129.002022-11-037466Actual
25289482.912024-04-027468Actual
26772694.252024-05-0274613Actual
15110476.852023-06-037418Actual
16032382.002023-07-047467Actual
13717304.002023-05-037415Actual
36704359.282025-02-0174311Actual
26712496.002024-05-0274113Actual
1445936.932023-05-0374612Actual
11801100.002023-03-037436Budget
10039200.002023-01-017468Budget
4838200.002022-09-037415Budget
32241364.602024-10-0274611Actual
10040240.482023-01-017468Actual
38736325.002025-04-037417Actual
9513150.002023-01-017426Actual
2665436.932024-05-0274612Actual
11097200.002023-02-017428Budget
21981188.002024-01-017436Actual
19276142.252023-10-0374111Actual
33397282.682024-11-0274112Actual
24937151.002024-04-027416Actual
27743405.022024-06-0274112Actual
19006137.002023-10-037466Actual
801890.002022-12-047473Budget
29287414.002024-08-027464Actual
20413202.892023-11-0374511Actual
26297563.212024-05-027418Actual
29493149.002024-08-027436Actual
12034200.002023-03-037417Budget
4046100.002022-08-037456Budget
36436486.002025-02-017417Actual
29252499.002024-08-027414Actual
1866200.002022-06-037466Budget
28722218.852024-07-0374211Actual
29380269.002024-08-027465Actual
1010222.302022-05-037428Actual
37470132.002025-03-037446Actual
28481450.002024-07-037417Actual
1867144.002022-06-037466Actual
33011410.002024-11-027417Actual
12551200.002023-04-037414Budget
7272100.002022-11-037426Budget
4511100.002022-09-037413Budget
338891.002022-08-037413Actual
914090.002023-01-017473Budget
18059342.002023-09-037417Actual
25134382.002024-04-027417Actual
10365192.002023-02-017464Actual
22033123.002024-01-017456Actual
2084288.972022-06-037418Actual
906290.002023-01-017463Budget
23757224.002024-03-027464Actual
9930200.002023-01-017418Budget
30916637.462024-09-027468Actual
21926162.002024-01-017416Actual
27624350.772024-06-0274411Actual
10831100.002023-02-017466Budget
25227442.002024-04-027418Actual
17650386.002023-09-037473Actual
3902142.002022-08-037426Actual
14046448.002023-05-037467Actual
9561122.002023-01-017436Actual
29132377.002024-08-027413Actual
28923336.942024-07-0374212Actual
24667335.002024-04-027463Actual
13023100.002023-04-037456Budget
22417202.892024-01-0174411Actual
21953172.002024-01-017426Actual
37740711.702025-03-037468Actual
17770261.002023-09-037415Actual
26358657.152024-05-027468Actual
2733100.002022-07-047416Budget
13352285.932023-04-037428Actual
37907319.912025-03-0374511Actual
22753200.002024-02-017464Actual
37880219.912025-03-0374411Actual
4106100.002022-08-037466Budget
15649313.002023-07-047464Actual
7085193.002022-11-037415Actual
6294100.002022-10-037456Budget
34169435.002024-12-037467Actual
33251366.722024-11-0274211Actual
15586350.002023-07-047473Actual
34818383.002025-01-017463Actual
12174237.452023-03-037418Actual
6024200.002022-10-037465Budget
24104329.002024-03-027417Actual
19710283.002023-11-037414Actual
16561352.002023-08-037463Actual
35441416.242025-01-017468Actual
38481281.002025-04-037465Actual
23455188.002024-02-0174611Actual
26084105.002024-05-027446Actual
20332124.172023-11-0374211Actual
1759200.002022-06-037446Budget
15881123.002023-07-047446Actual
26058101.002024-05-027436Actual
23255619.272024-02-017468Actual
7146267.002022-11-037465Actual
31979625.342024-10-027418Actual
2516200.002022-07-047464Budget
24752246.002024-04-027414Actual
21776284.002024-01-017464Actual
34227490.482024-12-037418Actual
30293244.002024-09-027463Actual
22216611.702024-01-017418Actual
33223389.062024-11-0274111Actual
16152519.272023-07-047468Actual
2732155.002022-07-047416Actual
18414174.172023-09-0374611Actual
8864254.122022-12-047428Actual
8737200.002022-12-047467Budget
17324149.702023-08-0374411Actual
4510112.002022-09-037413Actual
29930260.342024-08-0274411Actual
11049200.002023-02-017418Budget
37389138.002025-03-037416Actual
36181302.002025-02-017465Actual
31384392.002024-10-027413Actual
29964383.742024-08-0274611Actual
7802200.002022-11-037468Budget
19744243.002023-11-037464Actual
1025780.002023-02-017473Budget
2517187.002022-07-047464Actual
35170133.002025-01-017446Actual
34489325.232024-12-0374611Actual
18867114.002023-10-037416Actual
22335141.192024-01-0174111Actual
21100.002022-05-037413Budget

Generated 2025-06-03 02:10:46.030 UTC