[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662032.672024-05-0174112Actual
9003110.002022-12-317413Actual
20952134.002023-12-037426Actual
2516200.002022-07-037464Budget
37083410.002025-03-027413Actual
4837216.002022-09-027415Actual
11753200.002023-03-027426Budget
32127219.912024-10-0174211Actual
12880200.002023-04-027426Budget
26739459.162024-05-0174213Actual
22633382.002024-01-317463Actual
6493267.002022-10-027467Actual
21714361.002023-12-317473Actual
9189167.002022-12-317414Actual
14283217.782023-05-0274311Actual
8923251.092022-12-037468Actual
34045146.002024-12-027456Actual
36909463.532025-01-3174612Actual
12095158.002023-03-027467Actual
30506378.002024-09-017465Actual
39150355.022025-04-0274112Actual
11704179.002023-03-027416Actual
17918179.002023-09-027436Actual
12363138.002023-04-027413Actual
36848359.282025-01-3174112Actual
1150144.002022-06-027413Actual
33880405.002024-12-027465Actual
1473208.002022-06-027415Actual
2050525.232023-11-0274112Actual
3998125.002022-08-027446Actual
12691200.002023-04-027415Budget
10178103.002023-01-317463Actual
12930124.002023-04-027436Actual
38446325.002025-04-027415Actual
13717304.002023-05-027415Actual
13084120.002023-04-027466Actual
2250828.422023-12-3174112Actual
29493149.002024-08-017436Actual
14256223.102023-05-0274211Actual
2603090.002024-05-017426Actual
33305218.852024-11-0174411Actual
31690186.002024-10-017416Actual
2053242.252023-11-0274212Actual
28424176.002024-07-027466Actual
22903153.002024-01-317416Actual
31830141.002024-10-017466Actual
29380269.002024-08-017465Actual
7086200.002022-11-027415Budget
31887467.002024-10-017417Actual
23368165.662024-01-3174311Actual
37940389.062025-03-0274611Actual
17944141.002023-09-027446Actual
3450100.002022-08-027463Budget
35608289.062024-12-3174511Actual
31268496.002024-09-0174113Actual
37470132.002025-03-027446Actual
12284200.002023-03-027468Budget
24752246.002024-04-017414Actual
27074267.002024-06-017465Actual
33223389.062024-11-0174111Actual
22007175.002023-12-317446Actual
30704157.002024-09-017466Actual
12096200.002023-03-027467Budget
27597301.832024-06-0174311Actual
634129.002022-05-027446Actual
27804314.592024-06-0174612Actual
9655100.002022-12-317456Budget
36677357.152025-01-3174211Actual
2596200.002022-07-037415Budget
27743405.022024-06-0174112Actual
26500149.702024-05-0174411Actual
11422266.002023-03-027414Actual
17064382.002023-08-027467Actual
35581296.512024-12-3174411Actual
2411100.002022-07-037473Budget
21332151.832023-12-0374111Actual
914090.002022-12-317473Budget
36758268.852025-01-3174511Actual
6246100.002022-10-027446Budget
16774298.002023-08-027465Actual
32099330.552024-10-0174111Actual
2193200.002022-06-027468Budget
17970165.002023-09-027456Actual
4246215.002022-08-027467Actual
5494246.542022-09-027428Actual
2351328.422024-01-3174112Actual
32721383.002024-11-017415Actual
35760479.492024-12-3174612Actual
33251366.722024-11-0174211Actual
404596.002022-08-027456Actual
349192.002022-05-027415Actual
28014335.002024-07-027463Actual
1866200.002022-06-027466Budget
9464161.002022-12-317416Actual
4373200.002022-08-027428Budget
14820147.002023-06-027416Actual
2085200.002022-06-027418Budget
35196117.002024-12-317456Actual
19922130.002023-11-027426Actual
16292139.062023-07-0374411Actual
35499300.762024-12-3174111Actual
35935393.002025-01-317413Actual
21475191.192023-12-0374611Actual
30916637.462024-09-017468Actual
9792242.002022-12-317417Actual
31090289.062024-09-0174611Actual
35286323.002024-12-317417Actual
13623274.002023-05-027414Actual
19710283.002023-11-027414Actual
15312200.762023-06-0274411Actual
3123200.002022-07-037467Budget
13305290.482023-04-027418Actual
16832181.002023-08-027416Actual
35641242.252024-12-3174611Actual
10365192.002023-01-317464Actual
11049200.002023-01-317418Budget
4046100.002022-08-027456Budget
1850546.502023-09-0274612Actual
31717153.002024-10-017426Actual
26864326.002024-06-017463Actual
19358180.552023-10-0274411Actual
16972131.002023-08-027466Actual
34694455.652024-12-0274213Actual
13657276.002023-05-027464Actual
17029325.002023-08-027417Actual
23908200.002024-03-017416Actual
1394200.002022-06-027464Budget
689879.002022-11-027473Actual
9465200.002022-12-317416Budget
39092294.382025-04-0274611Actual
29519136.002024-08-017446Actual
4696220.002022-09-027414Actual
21032133.002023-12-037456Actual
39330503.022025-04-0274613Actual
14134670.792023-05-027428Actual
29345344.002024-08-017415Actual
13352285.932023-04-027428Actual
1540439.062023-06-0274112Actual
12977116.002023-04-027446Actual
16353213.532023-07-0374611Actual
7554266.002022-11-027417Actual
37389138.002025-03-027416Actual
4325200.002022-08-027418Budget
32954146.002024-11-017466Actual
29132377.002024-08-017413Actual
2084288.972022-06-027418Actual
7692323.812022-11-027418Actual
208240.002022-05-027414Actual
31921397.002024-10-017467Actual
34455268.852024-12-0274511Actual
29465148.002024-08-017426Actual
38594153.002025-04-027436Actual
19218399.572023-10-027468Actual
11802170.002023-03-027436Actual
19331228.422023-10-0274311Actual
6682354.122022-10-027468Actual
23963130.002024-03-017436Actual
5822200.002022-10-027414Budget
28602599.582024-07-027428Actual
28837357.152024-07-0274611Actual
19006137.002023-10-027466Actual
1759200.002022-06-027446Budget
27979272.002024-07-027413Actual
8346118.002022-12-037416Actual
37496138.002025-03-027456Actual
33045439.002024-11-017467Actual
11484200.002023-03-027464Budget
20620478.002023-12-037413Actual
28099412.002024-07-027414Actual
32756434.002024-11-017465Actual
33425282.682024-11-0174212Actual
22811239.002024-01-317415Actual
16238182.682023-07-0374211Actual
9386208.002022-12-317465Actual
18002141.002023-09-027466Actual
9141110.002022-12-317473Actual
20867336.002023-12-037465Actual
21212654.122023-12-037418Actual
4106100.002022-08-027466Budget
35144194.002024-12-317436Actual
24257476.852024-03-017468Actual
1011200.002022-05-027428Budget
23221608.672024-01-317428Actual
17558374.002023-09-027413Actual
9063101.002022-12-317463Actual
209280.002022-05-027414Budget
38771310.002025-04-027467Actual
10580141.002023-01-317416Actual
32895166.002024-11-017446Actual
4324316.242022-08-027418Actual
26143106.002024-05-017466Actual
28694302.892024-07-0274111Actual
457196.002022-09-027463Actual
1536175.002022-06-027465Actual
2830100.002022-07-037436Budget
16739322.002023-08-027415Actual
7475129.002022-11-027466Actual
33753376.002024-12-027414Actual
2780161.002022-07-037426Actual
1440144.382023-05-0274112Actual
24786250.002024-04-017464Actual
30258338.002024-09-017413Actual
3717250.002022-08-027415Actual
8394134.002022-12-037426Actual
37118370.002025-03-027463Actual
12976100.002023-04-027446Budget
12283254.122023-03-027468Actual
30142767.932024-08-0174113Actual
31597466.002024-10-017415Actual
23135412.002024-01-317467Actual
37853311.402025-03-0274311Actual
11237131.002023-03-027413Actual
28803311.402024-07-0274511Actual
28516365.002024-07-027467Actual
3951112.002022-08-027436Actual
28071231.002024-07-027473Actual
33397282.682024-11-0174112Actual
30084344.382024-08-0174612Actual
5170100.002022-09-027456Budget
35170133.002024-12-317446Actual
30169638.112024-08-0174213Actual
681148.002022-05-027456Actual
31632388.002024-10-017465Actual
17678315.002023-09-027414Actual
37444193.002025-03-027436Actual
1543732.672023-06-0274612Actual
22244602.612023-12-317428Actual
10443276.002023-01-317415Actual
24370161.402024-03-0174311Actual
33544711.792024-11-0174213Actual
2923128.002022-07-037456Actual
20092384.002023-11-027417Actual
8676200.002022-12-037417Budget
9002100.002022-12-317413Budget
6621200.002022-10-027428Budget
32451545.122024-10-0174613Actual
7368200.002022-11-027446Budget
25785245.002024-05-017473Actual
31295459.162024-09-0174213Actual
14927183.002023-06-027456Actual
9327205.002022-12-317415Actual
8347200.002022-12-037416Budget
6247105.002022-10-027446Actual
39178373.112025-04-0274212Actual
10725104.002023-01-317446Actual
4511100.002022-09-027413Budget
22930132.002024-01-317426Actual
28311134.002024-07-027426Actual
23010154.002024-01-317456Actual
17650386.002023-09-027473Actual
7802200.002022-11-027468Budget
2006255.002022-06-027467Actual
7416100.002022-11-027456Budget
18152413.212023-09-027418Actual
38388408.002025-04-027464Actual
29903248.642024-08-0174311Actual
1946200.002022-06-027417Budget
22845359.002024-01-317465Actual
491100.002022-05-027416Budget
8737200.002022-12-037467Budget
3203200.002022-07-037418Budget
35699300.762024-12-3174112Actual
4648107.002022-09-027473Actual
19625410.002023-11-027463Actual
166296.002022-06-027426Actual
5026118.002022-09-027426Actual
1950339.062023-10-0274212Actual
5556200.002022-09-027468Budget
2454343.312024-03-0174212Actual
22753200.002024-01-317464Actual
31745130.002024-10-017436Actual
538160.002022-05-027426Actual
25489189.062024-04-0174611Actual
4372320.782022-08-027428Actual
15586350.002023-07-037473Actual
12033170.002023-03-027417Actual
5823195.002022-10-027414Actual
20413202.892023-11-0274511Actual
30854773.822024-09-017418Actual
26473158.212024-05-0174311Actual
11564200.002023-03-027415Budget
22277434.422023-12-317468Actual
29438134.002024-08-017416Actual
8675215.002022-12-037417Actual
682084.002022-11-027463Actual
539100.002022-05-027426Budget
11157235.932023-01-317468Actual
10179100.002023-01-317463Budget
6200131.002022-10-027436Actual
23313241.192024-01-3174111Actual
3061232.002022-07-037417Actual
8817200.002022-12-037418Budget
38977314.592025-04-0274211Actual
18094329.002023-09-027467Actual
28191363.002024-07-027415Actual
2715997.002024-06-017426Actual
12754210.002023-04-027465Actual
36266126.002025-01-317426Actual
2654180.002022-07-037465Actual
11801100.002023-03-027436Budget
18213508.672023-09-027468Actual
740200.002022-05-027466Budget
1805131.002022-06-027456Actual
17297230.552023-08-0274311Actual
31148328.422024-09-0174112Actual
9609200.002022-12-317446Budget
1945206.002022-06-027417Actual
31476236.002024-10-017473Actual
23455188.002024-01-3174611Actual
34255576.852024-12-027428Actual
26829275.002024-06-017413Actual
15494490.002023-07-037413Actual
16646202.002023-08-027414Actual
2732155.002022-07-037416Actual
23637439.002024-03-017463Actual
5075118.002022-09-027436Actual
24879268.002024-04-017465Actual
26712496.002024-05-0174113Actual
10040240.482022-12-317468Actual
9712103.002022-12-317466Actual
34818383.002024-12-317463Actual
28339202.002024-07-027436Actual
31327780.212024-09-0174613Actual
1641133.742023-07-0374112Actual
10364200.002023-01-317464Budget
20447193.322023-11-0274611Actual
9713100.002022-12-317466Budget
29224209.002024-08-017473Actual
1077199.002023-01-317456Actual
12753200.002023-04-027465Budget
30201780.212024-08-0174613Actual
2983158.002022-07-037466Actual
38268359.002025-04-027463Actual
34903403.002024-12-317414Actual
9561122.002022-12-317436Actual
33576545.122024-11-0174613Actual
25255490.482024-04-017428Actual
36529708.672025-01-317418Actual
29790622.302024-08-017468Actual
3451103.002022-08-027463Actual
20980161.002023-12-037436Actual
21623344.002023-12-317413Actual
29728651.092024-08-017418Actual
4107138.002022-08-027466Actual
8596164.002022-12-037466Actual
27624350.772024-06-0174411Actual
24104329.002024-03-017417Actual
19184551.092023-10-027428Actual
8268200.002022-12-037465Budget
37907319.912025-03-0274511Actual
33339320.982024-11-0174611Actual
17242163.532023-08-0274111Actual
19098405.002023-10-027467Actual
35818559.162024-12-3174113Actual
20925186.002023-12-037416Actual
19744243.002023-11-027464Actual
19304127.362023-10-0274211Actual
37529152.002025-03-027466Actual
26325473.822024-05-017428Actual
35554300.762024-12-3174311Actual
5122100.002022-09-027446Budget
8126218.002022-12-037464Actual
587167.002022-05-027436Actual
35229165.002024-12-317466Actual
25456173.102024-04-0174511Actual
23815298.002024-03-017415Actual
28391120.002024-07-027456Actual
2458281.002022-07-037414Actual
15346142.252023-06-0274611Actual
9562100.002022-12-317436Budget
3124202.002022-07-037467Actual
10119100.002023-01-317413Budget
1250370.002023-04-027473Actual
2272136.002022-07-037413Actual
5447278.362022-09-027418Actual
8127280.002022-12-037464Budget
22390213.532023-12-3174311Actual
21776284.002023-12-317464Actual
2332100.002022-07-037463Budget
22216611.702023-12-317418Actual
24196657.152024-03-017418Actual
7741308.662022-11-027428Actual
9249280.002022-12-317464Budget
29876289.062024-08-0174211Actual

Generated 2025-06-01 11:52:03.957 UTC