[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-05-027418Budget
10502200.002023-01-317465Budget
20035165.002023-11-027466Actual
29345344.002024-08-017415Actual
2611078.002024-05-017456Actual
38145741.622025-03-0274213Actual
15997318.002023-07-037417Actual
9931292.002022-12-317418Actual
15285149.702023-06-0274311Actual
6293111.002022-10-027456Actual
25848221.002024-05-017464Actual
4185237.002022-08-027417Actual
10365192.002023-01-317464Actual
7475129.002022-11-027466Actual
21274382.912023-12-037468Actual
1535200.002022-06-027465Budget
15649313.002023-07-037464Actual
30671106.002024-09-017456Actual
6024200.002022-10-027465Budget
15800139.002023-07-037416Actual
35499300.762024-12-3174111Actual
36146426.002025-01-317415Actual
2193200.002022-06-027468Budget
33459370.982024-11-0174612Actual
39178373.112025-04-0274212Actual
21834304.002023-12-317415Actual
3854144.002022-08-027416Actual
29075452.142024-07-0274613Actual
16152519.272023-07-037468Actual
965692.002022-12-317456Actual
5882202.002022-10-027464Actual
5447278.362022-09-027418Actual
23313241.192024-01-3174111Actual
25134382.002024-04-017417Actual
588100.002022-05-027436Budget
38481281.002025-04-027465Actual
34903403.002024-12-317414Actual
30506378.002024-09-017465Actual
34783332.002024-12-317413Actual
36848359.282025-01-3174112Actual
10629168.002023-01-317426Actual
24224682.912024-03-017428Actual
682190.002022-11-027463Budget
34455268.852024-12-0274511Actual
35116157.002024-12-317426Actual
18716246.002023-10-027464Actual
2654180.002022-07-037465Actual
1287100.002022-06-027473Budget
37678542.002025-03-027418Actual
25456173.102024-04-0174511Actual
21332151.832023-12-0374111Actual
5774100.002022-10-027473Budget
33725315.002024-12-027473Actual
27041380.002024-06-017415Actual
21441163.532023-12-0374511Actual
10501270.002023-01-317465Actual
32628401.002024-11-017414Actual
9978293.512022-12-317428Actual
28481450.002024-07-027417Actual
12832143.002023-04-027416Actual
5368200.002022-09-027467Budget
21623344.002023-12-317413Actual
30022370.982024-08-0174112Actual
17805266.002023-09-027465Actual
20246673.822023-11-027468Actual
31597466.002024-10-017415Actual
12881118.002023-04-027426Actual
19276142.252023-10-0274111Actual
31327780.212024-09-0174613Actual
1189692.002023-03-027456Actual
11485242.002023-03-027464Actual
36994631.092025-01-3174213Actual
5229100.002022-09-027466Budget
18809344.002023-10-027465Actual
13919141.002023-05-027456Actual
37331338.002025-03-027465Actual
11484200.002023-03-027464Budget
12034200.002023-03-027417Budget
3396595.002024-12-027426Actual
3123200.002022-07-037467Budget
19625410.002023-11-027463Actual
22335141.192023-12-3174111Actual
28574482.912024-07-027418Actual
10443276.002023-01-317415Actual
6947200.002022-11-027414Budget
35818559.162024-12-3174113Actual
19006137.002023-10-027466Actual
19385170.982023-10-0274511Actual
12283254.122023-03-027468Actual
33339320.982024-11-0174611Actual
7693200.002022-11-027418Budget
6681200.002022-10-027468Budget
10444200.002023-01-317415Budget
38736325.002025-04-027417Actual
3124202.002022-07-037467Actual
962352.602022-05-027418Actual
4696220.002022-09-027414Actual
1712100.002022-06-027436Budget
9792242.002022-12-317417Actual
23757224.002024-03-017464Actual
13413200.002023-04-027468Budget
29252499.002024-08-017414Actual
25489189.062024-04-0174611Actual
17770261.002023-09-027415Actual
22930132.002024-01-317426Actual
10179100.002023-01-317463Budget
20775219.002023-12-037464Actual
11422266.002023-03-027414Actual
21742244.002023-12-317414Actual
12613200.002023-04-027464Budget
33668301.002024-12-027463Actual
16032382.002023-07-037467Actual
36471352.002025-01-317467Actual
1137598.002023-03-027473Actual
15052327.002023-06-027467Actual
36026269.002025-01-317473Actual
15907186.002023-07-037456Actual
26739459.162024-05-0174213Actual
7273166.002022-11-027426Actual
20332124.172023-11-0274211Actual
32543253.002024-11-017463Actual
15312200.762023-06-0274411Actual
2603090.002024-05-017426Actual
18562403.002023-10-027413Actual
27771268.852024-06-0174212Actual
13163272.002023-04-027417Actual
31690186.002024-10-017416Actual
682100.002022-05-027456Budget
26418133.742024-05-0174111Actual
2411100.002022-07-037473Budget
21714361.002023-12-317473Actual
35031334.002024-12-317465Actual
25044152.002024-04-017456Actual
17918179.002023-09-027436Actual
9003110.002022-12-317413Actual
2516200.002022-07-037464Budget
31887467.002024-10-017417Actual
37826196.512025-03-0274211Actual
9248255.002022-12-317464Actual
4649100.002022-09-027473Budget
32663369.002024-11-017464Actual
15855119.002023-07-037436Actual
18059342.002023-09-027417Actual
33011410.002024-11-017417Actual
32600193.002024-11-017473Actual
24424184.812024-03-0174511Actual
16739322.002023-08-027415Actual
32299274.172024-10-0174112Actual
21360211.402023-12-0374211Actual
31921397.002024-10-017467Actual
28957370.982024-07-0274612Actual
11705100.002023-03-027416Budget
2084288.972022-06-027418Actual
7741308.662022-11-027428Actual
2459280.002022-07-037414Budget
5961200.002022-10-027415Budget
208240.002022-05-027414Actual
30084344.382024-08-0174612Actual
11752157.002023-03-027426Actual
35878790.742024-12-3174613Actual
13023100.002023-04-027456Budget
8864254.122022-12-037428Actual
17944141.002023-09-027446Actual
5495200.002022-09-027428Budget
2517187.002022-07-037464Actual
7941104.002022-12-037463Actual
37620354.002025-03-027467Actual
26829275.002024-06-017413Actual
24104329.002024-03-017417Actual
37586363.002025-03-027417Actual
4838200.002022-09-027415Budget
36557645.032025-01-317428Actual
28339202.002024-07-027436Actual
10970247.002023-01-317467Actual
21387163.532023-12-0374311Actual
12362100.002023-04-027413Budget
18948167.002023-10-027446Actual
25785245.002024-05-017473Actual
37940389.062025-03-0274611Actual
22277434.422023-12-317468Actual
32921141.002024-11-017456Actual
32895166.002024-11-017446Actual
21240554.122023-12-037428Actual
4106100.002022-08-027466Budget
5123161.002022-09-027446Actual
6200131.002022-10-027436Actual
33633395.002024-12-027413Actual
27922671.442024-06-0174613Actual
14011486.002023-05-027417Actual
1010222.302022-05-027428Actual
11801100.002023-03-027436Budget
166296.002022-06-027426Actual
1540439.062023-06-0274112Actual
490105.002022-05-027416Actual
2133200.002022-06-027428Budget
20740254.002023-12-037414Actual
32391422.312024-10-0174113Actual
8206232.002022-12-037415Actual
30142767.932024-08-0174113Actual
21776284.002023-12-317464Actual
822200.002022-05-027417Budget
10040240.482022-12-317468Actual
4570100.002022-09-027463Budget
18094329.002023-09-027467Actual
9609200.002022-12-317446Budget
5026118.002022-09-027426Actual
29930260.342024-08-0174411Actual
681148.002022-05-027456Actual
36346123.002025-01-317456Actual
7086200.002022-11-027415Budget
8538148.002022-12-037456Actual
15742202.002023-07-037465Actual
6102137.002022-10-027416Actual
8596164.002022-12-037466Actual
587167.002022-05-027436Actual
14310203.952023-05-0274411Actual
19358180.552023-10-0274411Actual
491100.002022-05-027416Budget
20386133.742023-11-0274411Actual
13952138.002023-05-027466Actual
1536175.002022-06-027465Actual
16210188.002023-07-0374111Actual
21414211.402023-12-0374411Actual
10118116.002023-01-317413Actual
2153342.252023-12-0374112Actual
29438134.002024-08-017416Actual
10364200.002023-01-317464Budget
13717304.002023-05-027415Actual
19063342.002023-10-027417Actual
20304212.472023-11-0274111Actual
37118370.002025-03-027463Actual
5883200.002022-10-027464Budget
30645145.002024-09-017446Actual
17150493.512023-08-027428Actual
39150355.022025-04-0274112Actual
14283217.782023-05-0274311Actual
269187.002022-05-027464Actual
23422194.382024-01-3174511Actual
34547479.492024-12-0274112Actual
8205200.002022-12-037415Budget
10724100.002023-01-317446Budget
4046100.002022-08-027456Budget
16353213.532023-07-0374611Actual
26143106.002024-05-017466Actual
1335280.002022-06-027414Budget
33397282.682024-11-0174112Actual
23193499.582024-01-317418Actual
14635218.002023-06-027414Actual
33278198.642024-11-0174311Actual
16774298.002023-08-027465Actual
1615100.002022-06-027416Budget
17351123.102023-08-0274511Actual
6247105.002022-10-027446Actual
23010154.002024-01-317456Actual
6246100.002022-10-027446Budget
9791200.002022-12-317417Budget
538160.002022-05-027426Actual
27743405.022024-06-0174112Actual
39330503.022025-04-0274613Actual
26202514.002024-05-017417Actual
28923336.942024-07-0274212Actual
22718291.002024-01-317414Actual
1137480.002023-03-027473Budget
39270622.322025-04-0274113Actual
34996346.002024-12-317415Actual
635200.002022-05-027446Budget
18353231.612023-09-0274411Actual
1866200.002022-06-027466Budget
32181212.472024-10-0174411Actual
2554745.442024-04-0174112Actual
25908257.002024-05-017415Actual
1442830.552023-05-0274212Actual
26772694.252024-05-0174613Actual
32954146.002024-11-017466Actual
22845359.002024-01-317465Actual
13305290.482023-04-027418Actual
6494200.002022-10-027467Budget
27450479.882024-06-017428Actual
2053242.252023-11-0274212Actual
24786250.002024-04-017464Actual
2332100.002022-07-037463Budget
26983408.002024-06-017464Actual
39297731.092025-04-0274213Actual
10678181.002023-01-317436Actual
18326182.682023-09-0274311Actual
30050364.602024-08-0174212Actual
18974106.002023-10-027456Actual
2560648.632024-04-0174612Actual
30413439.002024-09-017464Actual
14762240.002023-06-027465Actual
35229165.002024-12-317466Actual
34255576.852024-12-027428Actual
26500149.702024-05-0174411Actual
38620129.002025-04-027446Actual
12096200.002023-03-027467Budget
5775104.002022-10-027473Actual
36320184.002025-01-317446Actual
30854773.822024-09-017418Actual
80100.002022-05-027463Budget
20413202.892023-11-0274511Actual
16292139.062023-07-0374411Actual
634129.002022-05-027446Actual
4107138.002022-08-027466Actual
25169386.002024-04-017467Actual
1077199.002023-01-317456Actual
25227442.002024-04-017418Actual
34875212.002024-12-317473Actual
31419236.002024-10-017463Actual
38829588.972025-04-027418Actual
35699300.762024-12-3174112Actual
13752326.002023-05-027465Actual
7554266.002022-11-027417Actual
25726296.002024-05-017463Actual
22363225.232023-12-3174211Actual
10305183.002023-01-317414Actual
21062119.002023-12-037466Actual
9385200.002022-12-317465Budget
34575457.152024-12-0274212Actual
18597439.002023-10-027463Actual
14046448.002023-05-027467Actual
1758179.002022-06-027446Actual
2733100.002022-07-037416Budget
2732155.002022-07-037416Actual
11158200.002023-01-317468Budget
33223389.062024-11-0174111Actual
18774290.002023-10-027415Actual
8346118.002022-12-037416Actual
13501501.002023-05-027413Actual
28099412.002024-07-027414Actual
24315209.272024-03-0174111Actual
569793.002022-10-027463Actual
37389138.002025-03-027416Actual
13225200.002023-04-027467Budget
19802363.002023-11-027415Actual
16561352.002023-08-027463Actual
11097200.002023-01-317428Budget
7613200.002022-11-027467Budget
9851155.002022-12-317467Actual
9188200.002022-12-317414Budget
2923128.002022-07-037456Actual
19418180.552023-10-0274611Actual
37470132.002025-03-027446Actual
8923251.092022-12-037468Actual
23637439.002024-03-017463Actual
9386208.002022-12-317465Actual
18414174.172023-09-0274611Actual
19950140.002023-11-027436Actual
22984108.002024-01-317446Actual
4759167.002022-09-027464Actual
34227490.482024-12-027418Actual
881200.002022-05-027467Budget
12550207.002023-04-027414Actual
17678315.002023-09-027414Actual
3903100.002022-08-027426Budget
37740711.702025-03-027468Actual
2272136.002022-07-037413Actual
15707328.002023-07-037415Actual
24879268.002024-04-017465Actual
13867144.002023-05-027436Actual
11096252.602023-01-317428Actual
3389100.002022-08-027413Budget
15529376.002023-07-037463Actual
23043151.002024-01-317466Actual
29015645.122024-07-0274113Actual
13893141.002023-05-027446Actual
24370161.402024-03-0174311Actual
8675215.002022-12-037417Actual
31632388.002024-10-017465Actual
13085100.002023-04-027466Budget
31176465.662024-09-0174212Actual
11563205.002023-03-027415Actual
30350264.002024-09-017473Actual
2050525.232023-11-0274112Actual
32333391.192024-10-0174612Actual
35527298.642024-12-3174211Actual
1950339.062023-10-0274212Actual
17029325.002023-08-027417Actual
21212654.122023-12-037418Actual
20833322.002023-12-037415Actual
19218399.572023-10-027468Actual
17970165.002023-09-027456Actual
3999100.002022-08-027446Budget
2665436.932024-05-0174612Actual
11625200.002023-03-027465Budget

Generated 2025-06-01 21:25:00.555 UTC