[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7007272.002022-11-037464Actual
12976100.002023-04-037446Budget
35760479.492025-01-0174612Actual
12881118.002023-04-037426Actual
4185237.002022-08-037417Actual
38233288.002025-04-037413Actual
7741308.662022-11-037428Actual
1287100.002022-06-037473Budget
1758179.002022-06-037446Actual
8443130.002022-12-047436Actual
20867336.002023-12-047465Actual
2006255.002022-06-037467Actual
22930132.002024-02-017426Actual
2923128.002022-07-047456Actual
11297109.002023-03-037463Actual
18922153.002023-10-037436Actual
1643844.382023-07-0474212Actual
3389100.002022-08-037413Budget
8491200.002022-12-047446Budget
23255619.272024-02-017468Actual
5229100.002022-09-037466Budget
4899166.002022-09-037465Actual
33278198.642024-11-0274311Actual
17184479.882023-08-037468Actual
10970247.002023-02-017467Actual
22450163.532024-01-0174611Actual
35031334.002025-01-017465Actual
10502200.002023-02-017465Budget
21240554.122023-12-047428Actual
16265141.192023-07-0474311Actual
12691200.002023-04-037415Budget
19802363.002023-11-037415Actual
3999100.002022-08-037446Budget
34996346.002025-01-017415Actual
24047188.002024-03-027466Actual
12424100.002023-04-037463Budget
27074267.002024-06-027465Actual
22984108.002024-02-017446Actual
166296.002022-06-037426Actual
31090289.062024-09-0274611Actual
741145.002022-05-037466Actual
1189692.002023-03-037456Actual
2457528.422024-03-0274612Actual
17805266.002023-09-037465Actual
1069200.002022-05-037468Budget
2332100.002022-07-047463Budget
27272167.002024-06-027466Actual
15110476.852023-06-037418Actual
19744243.002023-11-037464Actual
16774298.002023-08-037465Actual
37740711.702025-03-037468Actual
35608289.062025-01-0174511Actual
20833322.002023-12-047415Actual
31210457.152024-09-0274612Actual
8924200.002022-12-047468Budget
29380269.002024-08-027465Actual
13839150.002023-05-037426Actual
2715997.002024-06-027426Actual
9002100.002023-01-017413Budget
38118717.052025-03-0374113Actual
39092294.382025-04-0374611Actual
6682354.122022-10-037468Actual
8597100.002022-12-047466Budget
35818559.162025-01-0174113Actual
5026118.002022-09-037426Actual
5962228.002022-10-037415Actual
13085100.002023-04-037466Budget
16618323.002023-08-037473Actual
3952100.002022-08-037436Budget
37586363.002025-03-037417Actual
16090663.212023-07-047418Actual
18152413.212023-09-037418Actual
30350264.002024-09-027473Actual
32756434.002024-11-027465Actual
7693200.002022-11-037418Budget
30882479.882024-09-027428Actual
3251200.002022-07-047428Budget
20002138.002023-11-037456Actual
5882202.002022-10-037464Actual
23043151.002024-02-017466Actual
17150493.512023-08-037428Actual
30645145.002024-09-027446Actual
19218399.572023-10-037468Actual
34401234.812024-12-0374311Actual
17064382.002023-08-037467Actual
7086200.002022-11-037415Budget
23193499.582024-02-017418Actual
20980161.002023-12-047436Actual
23908200.002024-03-027416Actual
1945206.002022-06-037417Actual
35089116.002025-01-017416Actual
27862764.422024-06-0274113Actual
30671106.002024-09-027456Actual
31632388.002024-10-027465Actual
20359206.082023-11-0374311Actual
19063342.002023-10-037417Actual
24257476.852024-03-027468Actual
6493267.002022-10-037467Actual
28311134.002024-07-037426Actual
26983408.002024-06-027464Actual
3577200.002022-08-037414Budget
5367173.002022-09-037467Actual
13623274.002023-05-037414Actual
21475191.192023-12-0474611Actual
30169638.112024-08-0274213Actual
6151100.002022-10-037426Budget
20035165.002023-11-037466Actual
7740200.002022-11-037428Budget
22718291.002024-02-017414Actual
5170100.002022-09-037456Budget
12833100.002023-04-037416Budget
13023100.002023-04-037456Budget
7553200.002022-11-037417Budget
8737200.002022-12-047467Budget
16319211.402023-07-0474511Actual
5122100.002022-09-037446Budget
19682444.002023-11-037473Actual
15940127.002023-07-047466Actual
20213602.612023-11-037428Actual
19625410.002023-11-037463Actual
1137480.002023-03-037473Budget
3451103.002022-08-037463Actual
18948167.002023-10-037446Actual
10305183.002023-02-017414Actual
5169135.002022-09-037456Actual
682190.002022-11-037463Budget
36379113.002025-02-017466Actual
37706648.062025-03-037428Actual
37389138.002025-03-037416Actual
17770261.002023-09-037415Actual
14011486.002023-05-037417Actual
9249280.002023-01-017464Budget
28481450.002024-07-037417Actual
10443276.002023-02-017415Actual
38891464.732025-04-037468Actual
30258338.002024-09-027413Actual
25456173.102024-04-0274511Actual
4246215.002022-08-037467Actual
410248.002022-05-037465Actual
24424184.812024-03-0274511Actual
11423200.002023-03-037414Budget
1543732.672023-06-0374612Actual
31921397.002024-10-027467Actual
36054529.002025-02-017414Actual
24667335.002024-04-027463Actual
12174237.452023-03-037418Actual
30854773.822024-09-027418Actual
5307166.002022-09-037417Actual
11849100.002023-03-037446Budget
14046448.002023-05-037467Actual
13893141.002023-05-037446Actual
4431200.002022-08-037468Budget
24992130.002024-04-027436Actual
6760149.002022-11-037413Actual
7369179.002022-11-037446Actual
34428339.062024-12-0374411Actual
31295459.162024-09-0274213Actual
1025780.002023-02-017473Budget
38594153.002025-04-037436Actual
33425282.682024-11-0274212Actual
9189167.002023-01-017414Actual
26772694.252024-05-0274613Actual
37083410.002025-03-037413Actual
4696220.002022-09-037414Actual
28837357.152024-07-0374611Actual
11096252.602023-02-017428Actual
404596.002022-08-037456Actual
15312200.762023-06-0374411Actual
23815298.002024-03-027415Actual
17944141.002023-09-037446Actual
34875212.002025-01-017473Actual
1950339.062023-10-0374212Actual
2924100.002022-07-047456Budget
13353200.002023-04-037428Budget
457196.002022-09-037463Actual
13919141.002023-05-037456Actual
35969335.002025-02-017463Actual
15494490.002023-07-047413Actual
21776284.002024-01-017464Actual
7368200.002022-11-037446Budget
25347142.252024-04-0274111Actual
2351328.422024-02-0174112Actual
37826196.512025-03-0374211Actual
27450479.882024-06-027428Actual
11485242.002023-03-037464Actual
33993128.002024-12-037436Actual
37880219.912025-03-0374411Actual
5823195.002022-10-037414Actual
7146267.002022-11-037465Actual
27743405.022024-06-0274112Actual
27484393.512024-06-027468Actual
17863179.002023-09-037416Actual
1070214.722022-05-037468Actual
37444193.002025-03-037436Actual
21834304.002024-01-017415Actual
10178103.002023-02-017463Actual
21332151.832023-12-0474111Actual
32041516.242024-10-027468Actual
3529100.002022-08-037473Budget
34609332.682024-12-0374612Actual
28574482.912024-07-037418Actual
18974106.002023-10-037456Actual
8126218.002022-12-047464Actual
36529708.672025-02-017418Actual
20740254.002023-12-047414Actual
3775200.002022-08-037465Budget
13163272.002023-04-037417Actual
35116157.002025-01-017426Actual
29132377.002024-08-027413Actual
12880200.002023-04-037426Budget
25289482.912024-04-027468Actual
22216611.702024-01-017418Actual
7802200.002022-11-037468Budget
30378346.002024-09-027414Actual
15827111.002023-07-047426Actual
24632456.002024-04-027413Actual
15586350.002023-07-047473Actual
2557426.292024-04-0274212Actual
33788490.002024-12-037464Actual
33131485.942024-11-027428Actual
3061232.002022-07-047417Actual
26500149.702024-05-0274411Actual
3310246.542022-07-047468Actual
34045146.002024-12-037456Actual
17351123.102023-08-0374511Actual
26143106.002024-05-027466Actual
9513150.002023-01-017426Actual
21006156.002023-12-047446Actual
32841167.002024-11-027426Actual
3855100.002022-08-037416Budget
11848138.002023-03-037446Actual
31476236.002024-10-027473Actual
32099330.552024-10-0274111Actual
37470132.002025-03-037446Actual
30293244.002024-09-027463Actual
32508416.002024-11-027413Actual
23422194.382024-02-0174511Actual
7475129.002022-11-037466Actual
5447278.362022-09-037418Actual
2458281.002022-07-047414Actual
2133200.002022-06-037428Budget
30564152.002024-09-027416Actual
4325200.002022-08-037418Budget
3718200.002022-08-037415Budget
882217.002022-05-037467Actual
19385170.982023-10-0374511Actual
29287414.002024-08-027464Actual
409200.002022-05-037465Budget
1394200.002022-06-037464Budget
23935151.002024-03-027426Actual
32921141.002024-11-027456Actual
24343182.682024-03-0274211Actual
18213508.672023-09-037468Actual
30704157.002024-09-027466Actual
1137598.002023-03-037473Actual
34019160.002024-12-037446Actual
38977314.592025-04-0374211Actual
1712100.002022-06-037436Budget
17970165.002023-09-037456Actual
16859172.002023-08-037426Actual
21360211.402023-12-0474211Actual
8817200.002022-12-047418Budget
32954146.002024-11-027466Actual
18716246.002023-10-037464Actual
4107138.002022-08-037466Actual
36677357.152025-02-0174211Actual
32181212.472024-10-0274411Actual
963200.002022-05-037418Budget
19710283.002023-11-037414Actual
24724323.002024-04-027473Actual
26358657.152024-05-027468Actual
2554745.442024-04-0274112Actual
37678542.002025-03-037418Actual
22958202.002024-02-017436Actual
22007175.002024-01-017446Actual
1286107.002022-06-037473Actual
29964383.742024-08-0274611Actual
2611078.002024-05-027456Actual
80100.002022-05-037463Budget
33517478.452024-11-0274113Actual
27889585.472024-06-0274213Actual
20092384.002023-11-037417Actual
3062200.002022-07-047417Budget
31327780.212024-09-0274613Actual
34455268.852024-12-0374511Actual
18353231.612023-09-0374411Actual
10724100.002023-02-017446Budget
15138502.612023-06-037428Actual
31830141.002024-10-027466Actual
36848359.282025-02-0174112Actual
31745130.002024-10-027436Actual
1847232.672023-09-0374112Actual
21154467.002023-12-047467Actual
25375186.932024-04-0274211Actual
5555213.212022-09-037468Actual
23602442.002024-03-027413Actual
3450100.002022-08-037463Budget
29252499.002024-08-027414Actual
2596200.002022-07-047415Budget
34694455.652024-12-0374213Actual
801890.002022-12-047473Budget
27239129.002024-06-027456Actual
33339320.982024-11-0274611Actual
26473158.212024-05-0274311Actual
21062119.002023-12-047466Actual
13304200.002023-04-037418Budget
32721383.002024-11-027415Actual
1150144.002022-06-037413Actual
23850230.002024-03-027465Actual
19837250.002023-11-037465Actual
1867144.002022-06-037466Actual
10725104.002023-02-017446Actual
28776241.192024-07-0374411Actual
2272136.002022-07-047413Actual
23135412.002024-02-017467Actual
37620354.002025-03-037467Actual
2654180.002022-07-047465Actual
14283217.782023-05-0374311Actual
17712287.002023-09-037464Actual
7614235.002022-11-037467Actual
4758200.002022-09-037464Budget
15614194.002023-07-047414Actual
18180602.612023-09-037428Actual
31717153.002024-10-027426Actual
14550395.002023-06-037463Actual
35935393.002025-02-017413Actual
35229165.002025-01-017466Actual
14256223.102023-05-0374211Actual
10969200.002023-02-017467Budget
39150355.022025-04-0374112Actual
11049200.002023-02-017418Budget
36436486.002025-02-017417Actual
27422654.122024-06-027418Actual
29848312.472024-08-0274111Actual
29635520.002024-08-027417Actual
11705100.002023-03-037416Budget
28284189.002024-07-037416Actual
5635100.002022-10-037413Budget
24196657.152024-03-027418Actual
38771310.002025-04-037467Actual
28636660.182024-07-037468Actual
8206232.002022-12-047415Actual
4510112.002022-09-037413Actual
3951112.002022-08-037436Actual
18414174.172023-09-0374611Actual
35321346.002025-01-017467Actual
1711104.002022-06-037436Actual
32814148.002024-11-027416Actual
4570100.002022-09-037463Budget
34667548.632024-12-0374113Actual
2005200.002022-06-037467Budget
20127329.002023-11-037467Actual
350200.002022-05-037415Budget
4649100.002022-09-037473Budget
1440144.382023-05-0374112Actual
25908257.002024-05-027415Actual
26325473.822024-05-027428Actual
10677100.002023-02-017436Budget
32600193.002024-11-027473Actual
4373200.002022-08-037428Budget
9609200.002023-01-017446Budget
1953439.062023-10-0374612Actual
6573384.422022-10-037418Actual
3902142.002022-08-037426Actual
16353213.532023-07-0474611Actual
1615100.002022-06-037416Budget
24315209.272024-03-0274111Actual
38949376.302025-04-0374111Actual
31690186.002024-10-027416Actual
27187192.002024-06-027436Actual
26527113.532024-05-0274511Actual
36320184.002025-02-017446Actual
22417202.892024-01-0174411Actual
20246673.822023-11-037468Actual
11802170.002023-03-037436Actual
30050364.602024-08-0274212Actual
9713100.002023-01-017466Budget
37496138.002025-03-037456Actual
33397282.682024-11-0274112Actual
2156628.422023-12-0474612Actual
32663369.002024-11-027464Actual
26712496.002024-05-0274113Actual
19976123.002023-11-037446Actual
24015146.002024-03-027456Actual

Generated 2025-06-03 00:46:34.296 UTC