[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-04-027463Actual
33668301.002024-12-027463Actual
10365192.002023-01-317464Actual
4245200.002022-08-027467Budget
24343182.682024-03-0174211Actual
36704359.282025-01-3174311Actual
16832181.002023-08-027416Actual
2053242.252023-11-0274212Actual
12881118.002023-04-027426Actual
11895100.002023-03-027456Budget
12033170.002023-03-027417Actual
22363225.232023-12-3174211Actual
15707328.002023-07-037415Actual
13839150.002023-05-027426Actual
27484393.512024-06-017468Actual
28284189.002024-07-027416Actual
3903100.002022-08-027426Budget
2830100.002022-07-037436Budget
3124202.002022-07-037467Actual
29876289.062024-08-0174211Actual
13595331.002023-05-027473Actual
34428339.062024-12-0274411Actual
21441163.532023-12-0374511Actual
12551200.002023-04-027414Budget
1250280.002023-04-027473Budget
38891464.732025-04-027468Actual
36436486.002025-01-317417Actual
11096252.602023-01-317428Actual
22007175.002023-12-317446Actual
12550207.002023-04-027414Actual
36994631.092025-01-3174213Actual
6294100.002022-10-027456Budget
30169638.112024-08-0174213Actual
22450163.532023-12-3174611Actual
2006255.002022-06-027467Actual
12175200.002023-03-027418Budget
10772100.002023-01-317456Budget
26983408.002024-06-017464Actual
18094329.002023-09-027467Actual
28803311.402024-07-0274511Actual
36848359.282025-01-3174112Actual
16887208.002023-08-027436Actual
2596200.002022-07-037415Budget
28424176.002024-07-027466Actual
34255576.852024-12-027428Actual
689879.002022-11-027473Actual
21062119.002023-12-037466Actual
19276142.252023-10-0274111Actual
39092294.382025-04-0274611Actual
23935151.002024-03-017426Actual
13867144.002023-05-027436Actual
24632456.002024-04-017413Actual
268200.002022-05-027464Budget
36591645.032025-01-317468Actual
24964111.002024-04-017426Actual
10969200.002023-01-317467Budget
20740254.002023-12-037414Actual
1850546.502023-09-0274612Actual
35727411.412024-12-3174212Actual
15230148.632023-06-0274111Actual
1536175.002022-06-027465Actual
31090289.062024-09-0174611Actual
15649313.002023-07-037464Actual
9930200.002022-12-317418Budget
37238480.002025-03-027464Actual
34667548.632024-12-0274113Actual
32391422.312024-10-0174113Actual
28895350.772024-07-0274112Actual
17593348.002023-09-027463Actual
7368200.002022-11-027446Budget
18059342.002023-09-027417Actual
34694455.652024-12-0274213Actual
11296100.002023-03-027463Budget
20775219.002023-12-037464Actual
2194345.032022-06-027468Actual
7941104.002022-12-037463Actual
28636660.182024-07-027468Actual
2603090.002024-05-017426Actual
11625200.002023-03-027465Budget
2250828.422023-12-3174112Actual
3202337.452022-07-037418Actual
2554745.442024-04-0174112Actual
20833322.002023-12-037415Actual
32299274.172024-10-0174112Actual
2600384.002024-05-017416Actual
36731362.472025-01-3174411Actual
26772694.252024-05-0174613Actual
37620354.002025-03-027467Actual
6572200.002022-10-027418Budget
20304212.472023-11-0274111Actual
18380192.252023-09-0274511Actual
12034200.002023-03-027417Budget
2459280.002022-07-037414Budget
9188200.002022-12-317414Budget
34019160.002024-12-027446Actual
28602599.582024-07-027428Actual
7553200.002022-11-027417Budget
22123357.002023-12-317417Actual
6946256.002022-11-027414Actual
13352285.932023-04-027428Actual
15742202.002023-07-037465Actual
14310203.952023-05-0274411Actual
10305183.002023-01-317414Actual
25044152.002024-04-017456Actual
28191363.002024-07-027415Actual
30854773.822024-09-017418Actual
37416160.002025-03-027426Actual
457196.002022-09-027463Actual
1711104.002022-06-027436Actual
35144194.002024-12-317436Actual
10629168.002023-01-317426Actual
5228104.002022-09-027466Actual
17805266.002023-09-027465Actual
35641242.252024-12-3174611Actual
26561145.442024-05-0174611Actual
9561122.002022-12-317436Actual
3310246.542022-07-037468Actual
1867144.002022-06-027466Actual
11237131.002023-03-027413Actual
32208293.322024-10-0174511Actual
21332151.832023-12-0374111Actual
30974255.022024-09-0174111Actual
30761397.002024-09-017417Actual
32721383.002024-11-017415Actual
8865200.002022-12-037428Budget
38446325.002025-04-027415Actual
35608289.062024-12-3174511Actual
24458189.062024-03-0174611Actual
2085200.002022-06-027418Budget
30704157.002024-09-017466Actual
1473208.002022-06-027415Actual
32181212.472024-10-0174411Actual
8267215.002022-12-037465Actual
6200131.002022-10-027436Actual
6493267.002022-10-027467Actual
3529100.002022-08-027473Budget
10501270.002023-01-317465Actual
11236100.002023-03-027413Budget
1712100.002022-06-027436Budget
635200.002022-05-027446Budget
6620304.122022-10-027428Actual
22335141.192023-12-3174111Actual
31921397.002024-10-017467Actual
5494246.542022-09-027428Actual
1335280.002022-06-027414Budget
20092384.002023-11-027417Actual
5447278.362022-09-027418Actual
23010154.002024-01-317456Actual
31384392.002024-10-017413Actual
29790622.302024-08-017468Actual
11802170.002023-03-027436Actual
27862764.422024-06-0174113Actual
19895131.002023-11-027416Actual
5822200.002022-10-027414Budget
8067200.002022-12-037414Budget
5962228.002022-10-027415Actual
18002141.002023-09-027466Actual
8268200.002022-12-037465Budget
37940389.062025-03-0274611Actual
37798279.492025-03-0274111Actual
7693200.002022-11-027418Budget
24992130.002024-04-017436Actual
3450100.002022-08-027463Budget
2653200.002022-07-037465Budget
21953172.002023-12-317426Actual
34401234.812024-12-0274311Actual
12880200.002023-04-027426Budget
29167311.002024-08-017463Actual
11752157.002023-03-027426Actual
10628200.002023-01-317426Budget
17558374.002023-09-027413Actual
21360211.402023-12-0374211Actual
37444193.002025-03-027436Actual
17770261.002023-09-027415Actual
27651289.062024-06-0174511Actual
9003110.002022-12-317413Actual
31797136.002024-10-017456Actual
29728651.092024-08-017418Actual
5882202.002022-10-027464Actual
33993128.002024-12-027436Actual
32600193.002024-11-017473Actual
23043151.002024-01-317466Actual
30671106.002024-09-017456Actual
38620129.002025-04-027446Actual
13752326.002023-05-027465Actual
19710283.002023-11-027414Actual
26418133.742024-05-0174111Actual
19098405.002023-10-027467Actual
20620478.002023-12-037413Actual
26143106.002024-05-017466Actual
20246673.822023-11-027468Actual
31632388.002024-10-017465Actual
20413202.892023-11-0274511Actual
15997318.002023-07-037417Actual
24196657.152024-03-017418Actual
27132133.002024-06-017416Actual
19358180.552023-10-0274411Actual
2193200.002022-06-027468Budget
27570307.152024-06-0174211Actual
29578167.002024-08-017466Actual
18716246.002023-10-027464Actual
25289482.912024-04-017468Actual
4648107.002022-09-027473Actual
23850230.002024-03-017465Actual
13413200.002023-04-027468Budget
23193499.582024-01-317418Actual
31002294.382024-09-0174211Actual
25489189.062024-04-0174611Actual
37706648.062025-03-027428Actual
9141110.002022-12-317473Actual
569793.002022-10-027463Actual
3998125.002022-08-027446Actual
21274382.912023-12-037468Actual
18326182.682023-09-0274311Actual
6621200.002022-10-027428Budget
18654310.002023-10-027473Actual
1945206.002022-06-027417Actual
29670291.002024-08-017467Actual
37853311.402025-03-0274311Actual
27597301.832024-06-0174311Actual
33846283.002024-12-027415Actual
36346123.002025-01-317456Actual
18152413.212023-09-027418Actual
9002100.002022-12-317413Budget
19006137.002023-10-027466Actual
8196.002022-05-027463Actual
6353103.002022-10-027466Actual
38977314.592025-04-0274211Actual
17270232.682023-08-0274211Actual
10119100.002023-01-317413Budget
1646932.672023-07-0374612Actual
682190.002022-11-027463Budget
882217.002022-05-027467Actual
24104329.002024-03-017417Actual
36557645.032025-01-317428Actual
12753200.002023-04-027465Budget
209280.002022-05-027414Budget
15827111.002023-07-037426Actual
914090.002022-12-317473Budget
32508416.002024-11-017413Actual
18894153.002023-10-027426Actual
10724100.002023-01-317446Budget
20002138.002023-11-027456Actual
6150109.002022-10-027426Actual
10678181.002023-01-317436Actual
801890.002022-12-037473Budget
27450479.882024-06-017428Actual
39058330.552025-04-0274511Actual
5961200.002022-10-027415Budget
8126218.002022-12-037464Actual
18353231.612023-09-0274411Actual
1394200.002022-06-027464Budget
31504444.002024-10-017414Actual
19418180.552023-10-0274611Actual
23455188.002024-01-3174611Actual
3952100.002022-08-027436Budget
26237450.002024-05-017467Actual
35969335.002025-01-317463Actual
10677100.002023-01-317436Budget
29545123.002024-08-017456Actual
30564152.002024-09-017416Actual
20332124.172023-11-0274211Actual
25347142.252024-04-0174111Actual
4899166.002022-09-027465Actual
19304127.362023-10-0274211Actual
16210188.002023-07-0374111Actual
37175217.002025-03-027473Actual
25077161.002024-04-017466Actual
11564200.002023-03-027415Budget
34134510.002024-12-027417Actual
21657323.002023-12-317463Actual
634129.002022-05-027446Actual
6947200.002022-11-027414Budget
26527113.532024-05-0174511Actual
13084120.002023-04-027466Actual
32663369.002024-11-017464Actual
12424100.002023-04-027463Budget
18682216.002023-10-027414Actual
26358657.152024-05-017468Actual
19218399.572023-10-027468Actual
689990.002022-11-027473Budget
1805131.002022-06-027456Actual
29224209.002024-08-017473Actual
18974106.002023-10-027456Actual
9792242.002022-12-317417Actual
16561352.002023-08-027463Actual
27979272.002024-07-027413Actual
24424184.812024-03-0174511Actual
28574482.912024-07-027418Actual
9513150.002022-12-317426Actual
29930260.342024-08-0174411Actual
30506378.002024-09-017465Actual
17650386.002023-09-027473Actual
27272167.002024-06-017466Actual
5170100.002022-09-027456Budget
25456173.102024-04-0174511Actual
13164200.002023-04-027417Budget
5696100.002022-10-027463Budget
8737200.002022-12-037467Budget
28516365.002024-07-027467Actual
13024119.002023-04-027456Actual
10502200.002023-01-317465Budget
4431200.002022-08-027468Budget
15346142.252023-06-0274611Actual
17184479.882023-08-027468Actual
31327780.212024-09-0174613Actual
1395271.002022-06-027464Actual
34455268.852024-12-0274511Actual
3718200.002022-08-027415Budget
36379113.002025-01-317466Actual
13952138.002023-05-027466Actual
2332100.002022-07-037463Budget
10830120.002023-01-317466Actual
36758268.852025-01-3174511Actual
30142767.932024-08-0174113Actual
23908200.002024-03-017416Actual
31268496.002024-09-0174113Actual
17890148.002023-09-027426Actual
4432228.362022-08-027468Actual
28481450.002024-07-027417Actual
5026118.002022-09-027426Actual
8394134.002022-12-037426Actual
38857493.512025-04-027428Actual
17712287.002023-09-027464Actual
7225157.002022-11-027416Actual
32543253.002024-11-017463Actual
15138502.612023-06-027428Actual
29635520.002024-08-017417Actual
3309200.002022-07-037468Budget
16090663.212023-07-037418Actual
31539337.002024-10-017464Actual
35229165.002024-12-317466Actual
38646125.002025-04-027456Actual
20386133.742023-11-0274411Actual
28776241.192024-07-0274411Actual
26864326.002024-06-017463Actual
18562403.002023-10-027413Actual
1150144.002022-06-027413Actual
269187.002022-05-027464Actual
1750139.062023-08-0274612Actual
15800139.002023-07-037416Actual
16739322.002023-08-027415Actual
36239174.002025-01-317416Actual
35845776.702024-12-3174213Actual
25169386.002024-04-017467Actual
794090.002022-12-037463Budget
821255.002022-05-027417Actual
26297563.212024-05-017418Actual
6246100.002022-10-027446Budget
3203200.002022-07-037418Budget
33459370.982024-11-0174612Actual
7881130.002022-12-037413Actual
2732155.002022-07-037416Actual
10580141.002023-01-317416Actual
5556200.002022-09-027468Budget
801981.002022-12-037473Actual
32954146.002024-11-017466Actual
5446200.002022-09-027418Budget
24786250.002024-04-017464Actual
21926162.002023-12-317416Actual
9791200.002022-12-317417Budget
3061232.002022-07-037417Actual
34938429.002024-12-317464Actual
8924200.002022-12-037468Budget
12283254.122023-03-027468Actual
28311134.002024-07-027426Actual
20925186.002023-12-037416Actual
21834304.002023-12-317415Actual
822200.002022-05-027417Budget
30378346.002024-09-017414Actual
25402198.642024-04-0174311Actual
22417202.892023-12-3174411Actual
8395100.002022-12-037426Budget
30050364.602024-08-0174212Actual
8491200.002022-12-037446Budget
9713100.002022-12-317466Budget
29465148.002024-08-017426Actual
1747043.312023-08-0274212Actual
906290.002022-12-317463Budget
32895166.002024-11-017446Actual
2829170.002022-07-037436Actual
38771310.002025-04-027467Actual
33517478.452024-11-0174113Actual
12095158.002023-03-027467Actual

Generated 2025-06-02 00:50:58.659 UTC