[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-037456Actual
31717153.002024-10-027426Actual
31690186.002024-10-027416Actual
32508416.002024-11-027413Actual
7741308.662022-11-037428Actual
38566146.002025-04-037426Actual
21387163.532023-12-0474311Actual
34667548.632024-12-0374113Actual
37678542.002025-03-037418Actual
39212425.242025-04-0374612Actual
12976100.002023-04-037446Budget
80100.002022-05-037463Budget
14516369.002023-06-037413Actual
9561122.002023-01-017436Actual
8596164.002022-12-047466Actual
13304200.002023-04-037418Budget
30564152.002024-09-027416Actual
16353213.532023-07-0474611Actual
16913157.002023-08-037446Actual
12550207.002023-04-037414Actual
34575457.152024-12-0374212Actual
2923128.002022-07-047456Actual
3450100.002022-08-037463Budget
22903153.002024-02-017416Actual
1473208.002022-06-037415Actual
27597301.832024-06-0274311Actual
18682216.002023-10-037414Actual
36649359.282025-02-0174111Actual
18867114.002023-10-037416Actual
11096252.602023-02-017428Actual
2451642.252024-03-0274112Actual
23255619.272024-02-017468Actual
21100.002022-05-037413Budget
4185237.002022-08-037417Actual
23637439.002024-03-027463Actual
2877200.002022-07-047446Budget
16526380.002023-08-037413Actual
22363225.232024-01-0174211Actual
7007272.002022-11-037464Actual
23722244.002024-03-027414Actual
30506378.002024-09-027465Actual
30882479.882024-09-027428Actual
16939153.002023-08-037456Actual
39150355.022025-04-0374112Actual
17650386.002023-09-037473Actual
2332100.002022-07-047463Budget
35144194.002025-01-017436Actual
2557426.292024-04-0274212Actual
31745130.002024-10-027436Actual
27685250.762024-06-0274611Actual
5775104.002022-10-037473Actual
26561145.442024-05-0274611Actual
30619123.002024-09-027436Actual
10118116.002023-02-017413Actual
12175200.002023-03-037418Budget
962352.602022-05-037418Actual
28957370.982024-07-0374612Actual
36054529.002025-02-017414Actual
31632388.002024-10-027465Actual
16774298.002023-08-037465Actual
31830141.002024-10-027466Actual
29670291.002024-08-027467Actual
38949376.302025-04-0374111Actual
11801100.002023-03-037436Budget
34455268.852024-12-0374511Actual
17593348.002023-09-037463Actual
28749375.232024-07-0374311Actual
1867144.002022-06-037466Actual
28803311.402024-07-0374511Actual
15258173.102023-06-0374211Actual
24138333.002024-03-027467Actual
34996346.002025-01-017415Actual
35441416.242025-01-017468Actual
30378346.002024-09-027414Actual
8346118.002022-12-047416Actual
12095158.002023-03-037467Actual
29380269.002024-08-027465Actual
7881130.002022-12-047413Actual
13352285.932023-04-037428Actual
25943320.002024-05-027465Actual
1286107.002022-06-037473Actual
20127329.002023-11-037467Actual
36994631.092025-02-0174213Actual
18180602.612023-09-037428Actual
28481450.002024-07-037417Actual
34134510.002024-12-037417Actual
1535200.002022-06-037465Budget
26500149.702024-05-0274411Actual
1663100.002022-06-037426Budget
30796325.002024-09-027467Actual
20867336.002023-12-047465Actual
17150493.512023-08-037428Actual
27450479.882024-06-027428Actual
34609332.682024-12-0374612Actual
881200.002022-05-037467Budget
208240.002022-05-037414Actual
5026118.002022-09-037426Actual
5822200.002022-10-037414Budget
33251366.722024-11-0274211Actual
35727411.412025-01-0174212Actual
2006255.002022-06-037467Actual
33305218.852024-11-0274411Actual
38176499.512025-03-0374613Actual
14550395.002023-06-037463Actual
11895100.002023-03-037456Budget
27329386.002024-06-027417Actual
38145741.622025-03-0374213Actual
35499300.762025-01-0174111Actual
38060393.322025-03-0374612Actual
35641242.252025-01-0174611Actual
28071231.002024-07-037473Actual
29042767.932024-07-0374213Actual
30084344.382024-08-0274612Actual
2354535.872024-02-0174612Actual
6199100.002022-10-037436Budget
10772100.002023-02-017456Budget
6573384.422022-10-037418Actual
33278198.642024-11-0274311Actual
5883200.002022-10-037464Budget
27239129.002024-06-027456Actual
35407519.272025-01-017428Actual
9931292.002023-01-017418Actual
36239174.002025-02-017416Actual
1025696.002023-02-017473Actual
29635520.002024-08-027417Actual
4758200.002022-09-037464Budget
25456173.102024-04-0274511Actual
36320184.002025-02-017446Actual
20386133.742023-11-0374411Actual
17970165.002023-09-037456Actual
33846283.002024-12-037415Actual
14820147.002023-06-037416Actual
9249280.002023-01-017464Budget
13164200.002023-04-037417Budget
31539337.002024-10-027464Actual
3202337.452022-07-047418Actual
18562403.002023-10-037413Actual
32921141.002024-11-027456Actual
4696220.002022-09-037414Actual
16319211.402023-07-0474511Actual
34288508.672024-12-037468Actual
36471352.002025-02-017467Actual
37853311.402025-03-0374311Actual
1614125.002022-06-037416Actual
15110476.852023-06-037418Actual
8923251.092022-12-047468Actual
31176465.662024-09-0274212Actual
3528121.002022-08-037473Actual
34903403.002025-01-017414Actual
34227490.482024-12-037418Actual
8205200.002022-12-047415Budget
6102137.002022-10-037416Actual
38026443.322025-03-0374212Actual
24315209.272024-03-0274111Actual
36294165.002025-02-017436Actual
1805131.002022-06-037456Actual
23815298.002024-03-027415Actual
26202514.002024-05-027417Actual
9852200.002023-01-017467Budget
32841167.002024-11-027426Actual
1646932.672023-07-0474612Actual
36591645.032025-02-017468Actual
5123161.002022-09-037446Actual
268200.002022-05-037464Budget
10629168.002023-02-017426Actual
24879268.002024-04-027465Actual
6352100.002022-10-037466Budget
6681200.002022-10-037468Budget
963200.002022-05-037418Budget
12363138.002023-04-037413Actual
26739459.162024-05-0274213Actual
17918179.002023-09-037436Actual
1850546.502023-09-0374612Actual
33131485.942024-11-027428Actual
26473158.212024-05-0274311Actual
14343134.802023-05-0374611Actual
19710283.002023-11-037414Actual
33938158.002024-12-037416Actual
20332124.172023-11-0374211Actual
10910197.002023-02-017417Actual
17122454.122023-08-037418Actual
37026783.722025-02-0174613Actual
6572200.002022-10-037418Budget
21332151.832023-12-0474111Actual
33668301.002024-12-037463Actual
6761100.002022-11-037413Budget
14310203.952023-05-0374411Actual
21414211.402023-12-0474411Actual
20002138.002023-11-037456Actual
20304212.472023-11-0374111Actual
4838200.002022-09-037415Budget
27484393.512024-06-027468Actual
12362100.002023-04-037413Budget
26921319.002024-06-027473Actual
34401234.812024-12-0374311Actual
27074267.002024-06-027465Actual
36379113.002025-02-017466Actual
25255490.482024-04-027428Actual
35969335.002025-02-017463Actual
1543732.672023-06-0374612Actual
39297731.092025-04-0374213Actual
4246215.002022-08-037467Actual
2194345.032022-06-037468Actual
37740711.702025-03-037468Actual
14106485.942023-05-037418Actual
635200.002022-05-037446Budget
22390213.532024-01-0174311Actual
1712100.002022-06-037436Budget
30169638.112024-08-0274213Actual
2829170.002022-07-047436Actual
14283217.782023-05-0374311Actual
35527298.642025-01-0174211Actual
13812172.002023-05-037416Actual
38620129.002025-04-037446Actual
5634138.002022-10-037413Actual
9851155.002023-01-017467Actual
6432200.002022-10-037417Budget
1847232.672023-09-0374112Actual
36557645.032025-02-017428Actual
8268200.002022-12-047465Budget
18002141.002023-09-037466Actual
1953439.062023-10-0374612Actual
21240554.122023-12-047428Actual
4511100.002022-09-037413Budget
28776241.192024-07-0374411Actual
33576545.122024-11-0274613Actual
14011486.002023-05-037417Actual
24632456.002024-04-027413Actual
24196657.152024-03-027418Actual
10040240.482023-01-017468Actual
8537100.002022-12-047456Budget
13414252.602023-04-037468Actual
33223389.062024-11-0274111Actual
13023100.002023-04-037456Budget
32127219.912024-10-0274211Actual
38481281.002025-04-037465Actual
17678315.002023-09-037414Actual
36026269.002025-02-017473Actual
4978100.002022-09-037416Budget
23395200.762024-02-0174411Actual
18380192.252023-09-0374511Actual
13919141.002023-05-037456Actual
23757224.002024-03-027464Actual
6946256.002022-11-037414Actual
3998125.002022-08-037446Actual
15017467.002023-06-037417Actual
36790383.742025-02-0174611Actual
9792242.002023-01-017417Actual
36266126.002025-02-017426Actual
33425282.682024-11-0274212Actual
6620304.122022-10-037428Actual
11157235.932023-02-017468Actual
4106100.002022-08-037466Budget
24667335.002024-04-027463Actual
29876289.062024-08-0274211Actual
35818559.162025-01-0174113Actual
7613200.002022-11-037467Budget
27624350.772024-06-0274411Actual
5882202.002022-10-037464Actual
5446200.002022-09-037418Budget
965692.002023-01-017456Actual
9141110.002023-01-017473Actual
11048346.542023-02-017418Actual
29493149.002024-08-027436Actual
7225157.002022-11-037416Actual
10179100.002023-02-017463Budget
31771135.002024-10-027446Actual
410248.002022-05-037465Actual
794090.002022-12-047463Budget
11563205.002023-03-037415Actual
38388408.002025-04-037464Actual
34169435.002024-12-037467Actual
35845776.702025-01-0174213Actual
28837357.152024-07-0374611Actual
269187.002022-05-037464Actual
1250370.002023-04-037473Actual
19802363.002023-11-037415Actual
11954100.002023-03-037466Budget
24343182.682024-03-0274211Actual
15940127.002023-07-047466Actual
26325473.822024-05-027428Actual
17064382.002023-08-037467Actual
10970247.002023-02-017467Actual
18152413.212023-09-037418Actual
36876398.642025-02-0174212Actual
6294100.002022-10-037456Budget
22984108.002024-02-017446Actual
18774290.002023-10-037415Actual
14847176.002023-06-037426Actual
26058101.002024-05-027436Actual
801890.002022-12-047473Budget
19063342.002023-10-037417Actual
19156608.672023-10-037418Actual
22753200.002024-02-017464Actual
2924100.002022-07-047456Budget
31056306.082024-09-0274411Actual
2410111.002022-07-047473Actual
3389100.002022-08-037413Budget
37826196.512025-03-0374211Actual
3250326.842022-07-047428Actual
6200131.002022-10-037436Actual
35379651.092025-01-017418Actual
11158200.002023-02-017468Budget
32543253.002024-11-027463Actual
2780161.002022-07-047426Actual
28284189.002024-07-037416Actual
32418481.962024-10-0274213Actual
2516200.002022-07-047464Budget
13305290.482023-04-037418Actual
7006280.002022-11-037464Budget
33993128.002024-12-037436Actual
38857493.512025-04-037428Actual
36731362.472025-02-0174411Actual
28424176.002024-07-037466Actual
1747043.312023-08-0374212Actual
39092294.382025-04-0374611Actual
23908200.002024-03-027416Actual
15586350.002023-07-047473Actual
25489189.062024-04-0274611Actual
538160.002022-05-037426Actual
10724100.002023-02-017446Budget
23313241.192024-02-0174111Actual
28516365.002024-07-037467Actual
1070214.722022-05-037468Actual
15052327.002023-06-037467Actual
13657276.002023-05-037464Actual
6621200.002022-10-037428Budget
12174237.452023-03-037418Actual
29964383.742024-08-0274611Actual
10039200.002023-01-017468Budget
1945206.002022-06-037417Actual
6150109.002022-10-037426Actual
38594153.002025-04-037436Actual
32299274.172024-10-0274112Actual
30761397.002024-09-027417Actual
25785245.002024-05-027473Actual
25691312.002024-05-027413Actual
23422194.382024-02-0174511Actual
5635100.002022-10-037413Budget
37529152.002025-03-037466Actual
16561352.002023-08-037463Actual
9189167.002023-01-017414Actual
13501501.002023-05-037413Actual
21032133.002023-12-047456Actual
19950140.002023-11-037436Actual
32600193.002024-11-027473Actual
23221608.672024-02-017428Actual
19682444.002023-11-037473Actual
13085100.002023-04-037466Budget
35196117.002025-01-017456Actual
13717304.002023-05-037415Actual
18059342.002023-09-037417Actual
9979200.002023-01-017428Budget
29903248.642024-08-0274311Actual
33517478.452024-11-0274113Actual
3952100.002022-08-037436Budget
36346123.002025-02-017456Actual
9930200.002023-01-017418Budget
4899166.002022-09-037465Actual
19922130.002023-11-037426Actual
7475129.002022-11-037466Actual
7145200.002022-11-037465Budget
3855100.002022-08-037416Budget
24937151.002024-04-027416Actual
39178373.112025-04-0374212Actual
37444193.002025-03-037436Actual
2457528.422024-03-0274612Actual
588100.002022-05-037436Budget
35116157.002025-01-017426Actual
10909200.002023-02-017417Budget
37389138.002025-03-037416Actual
12832143.002023-04-037416Actual
1151100.002022-06-037413Budget
25813306.002024-05-027414Actual
31504444.002024-10-027414Actual
37083410.002025-03-037413Actual
34938429.002025-01-017464Actual
24047188.002024-03-027466Actual
2272136.002022-07-047413Actual
31210457.152024-09-0274612Actual
4325200.002022-08-037418Budget
17805266.002023-09-037465Actual
21274382.912023-12-047468Actual
9327205.002023-01-017415Actual

Generated 2025-06-02 22:16:41.960 UTC