[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-11-027428Actual
10581100.002023-02-017416Budget
7741308.662022-11-037428Actual
7272100.002022-11-037426Budget
2272136.002022-07-047413Actual
16292139.062023-07-0474411Actual
19591501.002023-11-037413Actual
5634138.002022-10-037413Actual
8443130.002022-12-047436Actual
32954146.002024-11-027466Actual
7322100.002022-11-037436Budget
31745130.002024-10-027436Actual
410248.002022-05-037465Actual
24138333.002024-03-027467Actual
3202337.452022-07-047418Actual
10118116.002023-02-017413Actual
1850546.502023-09-0374612Actual
8395100.002022-12-047426Budget
8737200.002022-12-047467Budget
8816376.852022-12-047418Actual
2156628.422023-12-0474612Actual
35699300.762025-01-0174112Actual
19682444.002023-11-037473Actual
21032133.002023-12-047456Actual
37296466.002025-03-037415Actual
37238480.002025-03-037464Actual
38325186.002025-04-037473Actual
7086200.002022-11-037415Budget
31632388.002024-10-027465Actual
33668301.002024-12-037463Actual
10304200.002023-02-017414Budget
12613200.002023-04-037464Budget
21776284.002024-01-017464Actual
16618323.002023-08-037473Actual
26446103.952024-05-0274211Actual
19331228.422023-10-0374311Actual
24196657.152024-03-027418Actual
268200.002022-05-037464Budget
2194345.032022-06-037468Actual
24224682.912024-03-027428Actual
36379113.002025-02-017466Actual
1744327.362023-08-0374112Actual
32869147.002024-11-027436Actual
21475191.192023-12-0474611Actual
14875199.002023-06-037436Actual
21240554.122023-12-047428Actual
17242163.532023-08-0374111Actual
5774100.002022-10-037473Budget
10305183.002023-02-017414Actual
2554745.442024-04-0274112Actual
30506378.002024-09-027465Actual
30564152.002024-09-027416Actual
33339320.982024-11-0274611Actual
822200.002022-05-037417Budget
19418180.552023-10-0374611Actual
20447193.322023-11-0374611Actual
7416100.002022-11-037456Budget
7007272.002022-11-037464Actual
33993128.002024-12-037436Actual
35760479.492025-01-0174612Actual
28481450.002024-07-037417Actual
26561145.442024-05-0274611Actual
36239174.002025-02-017416Actual
27422654.122024-06-027418Actual
13305290.482023-04-037418Actual
8596164.002022-12-047466Actual
19625410.002023-11-037463Actual
11484200.002023-03-037464Budget
28776241.192024-07-0374411Actual
7474100.002022-11-037466Budget
36758268.852025-02-0174511Actual
21742244.002024-01-017414Actual
13657276.002023-05-037464Actual
965692.002023-01-017456Actual
19304127.362023-10-0374211Actual
1287100.002022-06-037473Budget
11848138.002023-03-037446Actual
14283217.782023-05-0374311Actual
4373200.002022-08-037428Budget
19358180.552023-10-0374411Actual
11705100.002023-03-037416Budget
13839150.002023-05-037426Actual
8444100.002022-12-047436Budget
35499300.762025-01-0174111Actual
11704179.002023-03-037416Actual
15138502.612023-06-037428Actual
29545123.002024-08-027456Actual
12976100.002023-04-037446Budget
5882202.002022-10-037464Actual
39178373.112025-04-0374212Actual
35818559.162025-01-0174113Actual
36876398.642025-02-0174212Actual
21100.002022-05-037413Budget
27213132.002024-06-027446Actual
2732155.002022-07-047416Actual
32721383.002024-11-027415Actual
28133346.002024-07-037464Actual
19976123.002023-11-037446Actual
17184479.882023-08-037468Actual
17678315.002023-09-037414Actual
34938429.002025-01-017464Actual
34455268.852024-12-0374511Actual
9713100.002023-01-017466Budget
24343182.682024-03-0274211Actual
10119100.002023-02-017413Budget
25726296.002024-05-027463Actual
3250326.842022-07-047428Actual
26418133.742024-05-0274111Actual
28365180.002024-07-037446Actual
19837250.002023-11-037465Actual
18152413.212023-09-037418Actual
20213602.612023-11-037428Actual
13164200.002023-04-037417Budget
34575457.152024-12-0374212Actual
21714361.002024-01-017473Actual
4758200.002022-09-037464Budget
22158329.002024-01-017467Actual
25134382.002024-04-027417Actual
4696220.002022-09-037414Actual
13352285.932023-04-037428Actual
23010154.002024-02-017456Actual
30201780.212024-08-0274613Actual
32208293.322024-10-0274511Actual
35554300.762025-01-0174311Actual
5775104.002022-10-037473Actual
26949514.002024-06-027414Actual
20092384.002023-11-037417Actual
1536175.002022-06-037465Actual
36320184.002025-02-017446Actual
22598416.002024-02-017413Actual
31419236.002024-10-027463Actual
23313241.192024-02-0174111Actual
38679164.002025-04-037466Actual
2193200.002022-06-037468Budget
10830120.002023-02-017466Actual
25044152.002024-04-027456Actual
821255.002022-05-037417Actual
32099330.552024-10-0274111Actual
4697200.002022-09-037414Budget
7415127.002022-11-037456Actual
24315209.272024-03-0274111Actual
16832181.002023-08-037416Actual
26983408.002024-06-027464Actual
22690297.002024-02-017473Actual
38594153.002025-04-037436Actual
16118685.942023-07-047428Actual
21926162.002024-01-017416Actual
963200.002022-05-037418Budget
32451545.122024-10-0274613Actual
18326182.682023-09-0374311Actual
20035165.002023-11-037466Actual
36591645.032025-02-017468Actual
21062119.002023-12-047466Actual
12551200.002023-04-037414Budget
23850230.002024-03-027465Actual
7224200.002022-11-037416Budget
30761397.002024-09-027417Actual
8066256.002022-12-047414Actual
1010222.302022-05-037428Actual
18809344.002023-10-037465Actual
37798279.492025-03-0374111Actual
1069200.002022-05-037468Budget
13414252.602023-04-037468Actual
3529100.002022-08-037473Budget
11485242.002023-03-037464Actual
2780161.002022-07-047426Actual
4648107.002022-09-037473Actual
37331338.002025-03-037465Actual
12881118.002023-04-037426Actual
27132133.002024-06-027416Actual
35089116.002025-01-017416Actual
11626173.002023-03-037465Actual
36731362.472025-02-0174411Actual
24844236.002024-04-027415Actual
39092294.382025-04-0374611Actual
8675215.002022-12-047417Actual
801981.002022-12-047473Actual
10725104.002023-02-017446Actual
10678181.002023-02-017436Actual
19098405.002023-10-037467Actual
32895166.002024-11-027446Actual
14550395.002023-06-037463Actual
20620478.002023-12-047413Actual
32041516.242024-10-027468Actual
2653200.002022-07-047465Budget
21441163.532023-12-0474511Actual
23602442.002024-03-027413Actual
9852200.002023-01-017467Budget
19063342.002023-10-037417Actual
23455188.002024-02-0174611Actual
12096200.002023-03-037467Budget
21274382.912023-12-047468Actual
689879.002022-11-037473Actual
6247105.002022-10-037446Actual
36677357.152025-02-0174211Actual
33425282.682024-11-0274212Actual
15346142.252023-06-0374611Actual
2053242.252023-11-0374212Actual
20359206.082023-11-0374311Actual
31690186.002024-10-027416Actual
16739322.002023-08-037415Actual
13304200.002023-04-037418Budget
36848359.282025-02-0174112Actual
38977314.592025-04-0374211Actual
15258173.102023-06-0374211Actual
36146426.002025-02-017415Actual
3718200.002022-08-037415Budget
20386133.742023-11-0374411Actual
31148328.422024-09-0274112Actual
24964111.002024-04-027426Actual
14669230.002023-06-037464Actual
25077161.002024-04-027466Actual
27187192.002024-06-027436Actual
2458281.002022-07-047414Actual
38268359.002025-04-037463Actual
689990.002022-11-037473Budget
33251366.722024-11-0274211Actual
35878790.742025-01-0174613Actual
16774298.002023-08-037465Actual
37083410.002025-03-037413Actual
35286323.002025-01-017417Actual
23989113.002024-03-027446Actual
8067200.002022-12-047414Budget
6200131.002022-10-037436Actual
18059342.002023-09-037417Actual
36790383.742025-02-0174611Actual
14635218.002023-06-037414Actual
2557426.292024-04-0274212Actual
3124202.002022-07-047467Actual
10179100.002023-02-017463Budget
31268496.002024-09-0274113Actual
37586363.002025-03-037417Actual
31210457.152024-09-0274612Actual
29224209.002024-08-027473Actual
36909463.532025-02-0174612Actual
16265141.192023-07-0474311Actual
26712496.002024-05-0274113Actual
1535200.002022-06-037465Budget
1867144.002022-06-037466Actual
27570307.152024-06-0274211Actual
25347142.252024-04-0274111Actual
8347200.002022-12-047416Budget
3952100.002022-08-037436Budget
12425129.002023-04-037463Actual
1947642.252023-10-0374112Actual
36967473.192025-02-0174113Actual
34169435.002024-12-037467Actual
19802363.002023-11-037415Actual
12033170.002023-03-037417Actual
17805266.002023-09-037465Actual
12880200.002023-04-037426Budget
23341164.592024-02-0174211Actual
35031334.002025-01-017465Actual
14106485.942023-05-037418Actual
2924100.002022-07-047456Budget
12174237.452023-03-037418Actual
30050364.602024-08-0274212Actual
5122100.002022-09-037446Budget
17712287.002023-09-037464Actual
23255619.272024-02-017468Actual
26500149.702024-05-0274411Actual
5228104.002022-09-037466Actual
18774290.002023-10-037415Actual
28694302.892024-07-0374111Actual
6102137.002022-10-037416Actual
33788490.002024-12-037464Actual
26297563.212024-05-027418Actual
8537100.002022-12-047456Budget
18597439.002023-10-037463Actual
28602599.582024-07-037428Actual
7146267.002022-11-037465Actual
8490168.002022-12-047446Actual
2516200.002022-07-047464Budget
22363225.232024-01-0174211Actual
1151100.002022-06-037413Budget
37470132.002025-03-037446Actual
22845359.002024-02-017465Actual
9465200.002023-01-017416Budget
31384392.002024-10-027413Actual
38646125.002025-04-037456Actual
3854144.002022-08-037416Actual
4106100.002022-08-037466Budget
34288508.672024-12-037468Actual
1250280.002023-04-037473Budget
28391120.002024-07-037456Actual
13085100.002023-04-037466Budget
34783332.002025-01-017413Actual
29380269.002024-08-027465Actual
9979200.002023-01-017428Budget
17064382.002023-08-037467Actual
635200.002022-05-037446Budget
31979625.342024-10-027418Actual
11563205.002023-03-037415Actual
7693200.002022-11-037418Budget
7880100.002022-12-047413Budget
32663369.002024-11-027464Actual
3123200.002022-07-047467Budget
26202514.002024-05-027417Actual
3999100.002022-08-037446Budget
28957370.982024-07-0374612Actual
914090.002023-01-017473Budget
31476236.002024-10-027473Actual
1946200.002022-06-037417Budget
34667548.632024-12-0374113Actual
24424184.812024-03-0274511Actual
39031381.622025-04-0374411Actual
2517187.002022-07-047464Actual
32154228.422024-10-0274311Actual
9249280.002023-01-017464Budget
25489189.062024-04-0274611Actual
38620129.002025-04-037446Actual
23935151.002024-03-027426Actual
12612235.002023-04-037464Actual
6023261.002022-10-037465Actual
30258338.002024-09-027413Actual
21154467.002023-12-047467Actual
33846283.002024-12-037415Actual
27364346.002024-06-027467Actual
12692191.002023-04-037415Actual
1806100.002022-06-037456Budget
15052327.002023-06-037467Actual
6199100.002022-10-037436Budget
10677100.002023-02-017436Budget
9655100.002023-01-017456Budget
2056344.382023-11-0374612Actual
11954100.002023-03-037466Budget
7321107.002022-11-037436Actual
25018108.002024-04-027446Actual
9608137.002023-01-017446Actual
35608289.062025-01-0174511Actual
34255576.852024-12-037428Actual
34077128.002024-12-037466Actual
12284200.002023-03-037468Budget
22007175.002024-01-017446Actual
22277434.422024-01-017468Actual
37853311.402025-03-0374311Actual
14046448.002023-05-037467Actual
37907319.912025-03-0374511Actual
6760149.002022-11-037413Actual
166296.002022-06-037426Actual
1950339.062023-10-0374212Actual
34694455.652024-12-0374213Actual
3389100.002022-08-037413Budget
1250370.002023-04-037473Actual
12363138.002023-04-037413Actual
38353344.002025-04-037414Actual
16032382.002023-07-047467Actual
31771135.002024-10-027446Actual
17970165.002023-09-037456Actual
32299274.172024-10-0274112Actual
39150355.022025-04-0374112Actual
21212654.122023-12-047418Actual
38481281.002025-04-037465Actual
5883200.002022-10-037464Budget
5169135.002022-09-037456Actual
7613200.002022-11-037467Budget
16319211.402023-07-0474511Actual
16086.002022-05-037473Actual
32127219.912024-10-0274211Actual
24370161.402024-03-0274311Actual
16353213.532023-07-0474611Actual
14134670.792023-05-037428Actual
6151100.002022-10-037426Budget
4185237.002022-08-037417Actual
14343134.802023-05-0374611Actual
36994631.092025-02-0174213Actual
10629168.002023-02-017426Actual
21119414.002023-12-047417Actual
37444193.002025-03-037436Actual
25255490.482024-04-027428Actual
21006156.002023-12-047446Actual
24992130.002024-04-027436Actual
8676200.002022-12-047417Budget
15230148.632023-06-0374111Actual
39270622.322025-04-0374113Actual
4107138.002022-08-037466Actual
3203200.002022-07-047418Budget
5026118.002022-09-037426Actual
6432200.002022-10-037417Budget
28226342.002024-07-037465Actual
5367173.002022-09-037467Actual
1643844.382023-07-0474212Actual
22066198.002024-01-017466Actual
17890148.002023-09-037426Actual

Generated 2025-06-02 22:28:57.209 UTC