[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29848312.472024-08-0174111Actual
38620129.002025-04-027446Actual
11848138.002023-03-027446Actual
37740711.702025-03-027468Actual
11955160.002023-03-027466Actual
32841167.002024-11-017426Actual
19744243.002023-11-027464Actual
18974106.002023-10-027456Actual
32895166.002024-11-017446Actual
5307166.002022-09-027417Actual
26058101.002024-05-017436Actual
2924100.002022-07-037456Budget
20620478.002023-12-037413Actual
4325200.002022-08-027418Budget
14635218.002023-06-027414Actual
14516369.002023-06-027413Actual
38060393.322025-03-0274612Actual
2451642.252024-03-0174112Actual
25289482.912024-04-017468Actual
29670291.002024-08-017467Actual
29519136.002024-08-017446Actual
2557426.292024-04-0174212Actual
32391422.312024-10-0174113Actual
1209135.002022-06-027463Actual
11626173.002023-03-027465Actual
23757224.002024-03-017464Actual
30413439.002024-09-017464Actual
9328200.002022-12-317415Budget
16887208.002023-08-027436Actual
33576545.122024-11-0174613Actual
1866200.002022-06-027466Budget
25785245.002024-05-017473Actual
23694386.002024-03-017473Actual
16238182.682023-07-0374211Actual
682084.002022-11-027463Actual
18059342.002023-09-027417Actual
7272100.002022-11-027426Budget
10580141.002023-01-317416Actual
29015645.122024-07-0274113Actual
23341164.592024-01-3174211Actual
27364346.002024-06-017467Actual
27570307.152024-06-0174211Actual
23422194.382024-01-3174511Actual
2056344.382023-11-0274612Actual
22984108.002024-01-317446Actual
8490168.002022-12-037446Actual
8864254.122022-12-037428Actual
3123200.002022-07-037467Budget
14669230.002023-06-027464Actual
21657323.002023-12-317463Actual
36557645.032025-01-317428Actual
962352.602022-05-027418Actual
2653200.002022-07-037465Budget
23368165.662024-01-3174311Actual
16118685.942023-07-037428Actual
14550395.002023-06-027463Actual
20127329.002023-11-027467Actual
10305183.002023-01-317414Actual
13305290.482023-04-027418Actual
22930132.002024-01-317426Actual
17678315.002023-09-027414Actual
12284200.002023-03-027468Budget
18654310.002023-10-027473Actual
31419236.002024-10-017463Actual
22216611.702023-12-317418Actual
26473158.212024-05-0174311Actual
32814148.002024-11-017416Actual
17770261.002023-09-027415Actual
19895131.002023-11-027416Actual
10970247.002023-01-317467Actual
21834304.002023-12-317415Actual
1847232.672023-09-0274112Actual
16972131.002023-08-027466Actual
15997318.002023-07-037417Actual
15649313.002023-07-037464Actual
20035165.002023-11-027466Actual
37389138.002025-03-027416Actual
31384392.002024-10-017413Actual
20413202.892023-11-0274511Actual
4511100.002022-09-027413Budget
26084105.002024-05-017446Actual
5446200.002022-09-027418Budget
32663369.002024-11-017464Actual
10678181.002023-01-317436Actual
37026783.722025-01-3174613Actual
34575457.152024-12-0274212Actual
30619123.002024-09-017436Actual
4837216.002022-09-027415Actual
1850546.502023-09-0274612Actual
28284189.002024-07-027416Actual
37444193.002025-03-027436Actual
37998375.232025-03-0274112Actual
2554745.442024-04-0174112Actual
4979160.002022-09-027416Actual
1759200.002022-06-027446Budget
26297563.212024-05-017418Actual
24257476.852024-03-017468Actual
2053242.252023-11-0274212Actual
31745130.002024-10-017436Actual
11564200.002023-03-027415Budget
32041516.242024-10-017468Actual
13413200.002023-04-027468Budget
17944141.002023-09-027446Actual
20925186.002023-12-037416Actual
6023261.002022-10-027465Actual
21154467.002023-12-037467Actual
38268359.002025-04-027463Actual
16152519.272023-07-037468Actual
4510112.002022-09-027413Actual
31504444.002024-10-017414Actual
491100.002022-05-027416Budget
13163272.002023-04-027417Actual
18867114.002023-10-027416Actual
12833100.002023-04-027416Budget
7085193.002022-11-027415Actual
13752326.002023-05-027465Actual
1646932.672023-07-0374612Actual
2595157.002022-07-037415Actual
22335141.192023-12-3174111Actual
19385170.982023-10-0274511Actual
33045439.002024-11-017467Actual
35499300.762024-12-3174111Actual
4697200.002022-09-027414Budget
24458189.062024-03-0174611Actual
32869147.002024-11-017436Actual
2611078.002024-05-017456Actual
14106485.942023-05-027418Actual
30293244.002024-09-017463Actual
8597100.002022-12-037466Budget
8923251.092022-12-037468Actual
20712391.002023-12-037473Actual
23313241.192024-01-3174111Actual
2351328.422024-01-3174112Actual
34938429.002024-12-317464Actual
34169435.002024-12-027467Actual
19837250.002023-11-027465Actual
32099330.552024-10-0174111Actual
3251200.002022-07-037428Budget
27624350.772024-06-0174411Actual
11237131.002023-03-027413Actual
3903100.002022-08-027426Budget
5962228.002022-10-027415Actual
15258173.102023-06-0274211Actual
8395100.002022-12-037426Budget
7802200.002022-11-027468Budget
35818559.162024-12-3174113Actual
6102137.002022-10-027416Actual
35441416.242024-12-317468Actual
31476236.002024-10-017473Actual
37706648.062025-03-027428Actual
801981.002022-12-037473Actual
8347200.002022-12-037416Budget
34903403.002024-12-317414Actual
36146426.002025-01-317415Actual
14283217.782023-05-0274311Actual
12223335.942023-03-027428Actual
21926162.002023-12-317416Actual
36054529.002025-01-317414Actual
9003110.002022-12-317413Actual
37175217.002025-03-027473Actual
19418180.552023-10-0274611Actual
12551200.002023-04-027414Budget
28391120.002024-07-027456Actual
587167.002022-05-027436Actual
10118116.002023-01-317413Actual
27074267.002024-06-017465Actual
5823195.002022-10-027414Actual
36790383.742025-01-3174611Actual
4431200.002022-08-027468Budget
26864326.002024-06-017463Actual
4649100.002022-09-027473Budget
13623274.002023-05-027414Actual
5229100.002022-09-027466Budget
35196117.002024-12-317456Actual
17863179.002023-09-027416Actual
24724323.002024-04-017473Actual
3124202.002022-07-037467Actual
29042767.932024-07-0274213Actual
23989113.002024-03-017446Actual
35935393.002025-01-317413Actual
35699300.762024-12-3174112Actual
23193499.582024-01-317418Actual
12880200.002023-04-027426Budget
19156608.672023-10-027418Actual
2273100.002022-07-037413Budget
9063101.002022-12-317463Actual
21953172.002023-12-317426Actual
23010154.002024-01-317456Actual
9249280.002022-12-317464Budget
31029280.552024-09-0174311Actual
39297731.092025-04-0274213Actual
39058330.552025-04-0274511Actual
15529376.002023-07-037463Actual
1946200.002022-06-027417Budget
26202514.002024-05-017417Actual
38646125.002025-04-027456Actual
539100.002022-05-027426Budget
12976100.002023-04-027446Budget
18922153.002023-10-027436Actual
39270622.322025-04-0274113Actual
32241364.602024-10-0174611Actual
15855119.002023-07-037436Actual
7007272.002022-11-027464Actual
13717304.002023-05-027415Actual
13304200.002023-04-027418Budget
7553200.002022-11-027417Budget
32628401.002024-11-017414Actual
27272167.002024-06-017466Actual
37529152.002025-03-027466Actual
11236100.002023-03-027413Budget
588100.002022-05-027436Budget
17805266.002023-09-027465Actual
8737200.002022-12-037467Budget
6150109.002022-10-027426Actual
5775104.002022-10-027473Actual
9562100.002022-12-317436Budget
34694455.652024-12-0274213Actual
11049200.002023-01-317418Budget
23221608.672024-01-317428Actual
19358180.552023-10-0274411Actual
24370161.402024-03-0174311Actual
31327780.212024-09-0174613Actual
12033170.002023-03-027417Actual
2133200.002022-06-027428Budget
37880219.912025-03-0274411Actual
28014335.002024-07-027463Actual
338891.002022-08-027413Actual
26772694.252024-05-0174613Actual
4838200.002022-09-027415Budget
12613200.002023-04-027464Budget
38891464.732025-04-027468Actual
2410111.002022-07-037473Actual
8066256.002022-12-037414Actual
30142767.932024-08-0174113Actual
1641133.742023-07-0374112Actual
26325473.822024-05-017428Actual
32127219.912024-10-0174211Actual
22598416.002024-01-317413Actual
7692323.812022-11-027418Actual
33993128.002024-12-027436Actual
28602599.582024-07-027428Actual
12832143.002023-04-027416Actual
689990.002022-11-027473Budget
2254148.632023-12-3174612Actual
21623344.002023-12-317413Actual
30974255.022024-09-0174111Actual
29465148.002024-08-017426Actual
8067200.002022-12-037414Budget
38446325.002025-04-027415Actual
2781100.002022-07-037426Budget
38325186.002025-04-027473Actual
19331228.422023-10-0274311Actual
22033123.002023-12-317456Actual
8443130.002022-12-037436Actual
21332151.832023-12-0374111Actual
5027100.002022-09-027426Budget
12692191.002023-04-027415Actual
29380269.002024-08-017465Actual
29728651.092024-08-017418Actual
3061232.002022-07-037417Actual
7415127.002022-11-027456Actual
37678542.002025-03-027418Actual
6572200.002022-10-027418Budget
16353213.532023-07-0374611Actual
25429166.722024-04-0174411Actual
15110476.852023-06-027418Actual
30591108.002024-09-017426Actual
2733100.002022-07-037416Budget
18948167.002023-10-027446Actual
16210188.002023-07-0374111Actual
33103628.372024-11-017418Actual
38145741.622025-03-0274213Actual
16526380.002023-08-027413Actual
2982200.002022-07-037466Budget
208240.002022-05-027414Actual
7369179.002022-11-027446Actual
37940389.062025-03-0274611Actual
13085100.002023-04-027466Budget
28424176.002024-07-027466Actual
31632388.002024-10-017465Actual
3062200.002022-07-037417Budget
11704179.002023-03-027416Actual
4899166.002022-09-027465Actual
20246673.822023-11-027468Actual
37296466.002025-03-027415Actual
5635100.002022-10-027413Budget
25018108.002024-04-017446Actual
29876289.062024-08-0174211Actual
634129.002022-05-027446Actual
2516200.002022-07-037464Budget
3577200.002022-08-027414Budget
33425282.682024-11-0174212Actual
881200.002022-05-027467Budget
31887467.002024-10-017417Actual
2085200.002022-06-027418Budget
11625200.002023-03-027465Budget
2250828.422023-12-3174112Actual
14046448.002023-05-027467Actual
963200.002022-05-027418Budget
29252499.002024-08-017414Actual
2272136.002022-07-037413Actual
30084344.382024-08-0174612Actual
25489189.062024-04-0174611Actual
6494200.002022-10-027467Budget
29224209.002024-08-017473Actual
7881130.002022-12-037413Actual
32756434.002024-11-017465Actual
21032133.002023-12-037456Actual
5555213.212022-09-027468Actual
36026269.002025-01-317473Actual
37586363.002025-03-027417Actual
11705100.002023-03-027416Budget
16292139.062023-07-0374411Actual
33846283.002024-12-027415Actual
7006280.002022-11-027464Budget
16086.002022-05-027473Actual
4246215.002022-08-027467Actual
15346142.252023-06-0274611Actual
21441163.532023-12-0374511Actual
10772100.002023-01-317456Budget
27132133.002024-06-017416Actual
2332100.002022-07-037463Budget
34609332.682024-12-0274612Actual
13352285.932023-04-027428Actual
10443276.002023-01-317415Actual
26418133.742024-05-0174111Actual
4106100.002022-08-027466Budget
15907186.002023-07-037456Actual
23100435.002024-01-317417Actual
29167311.002024-08-017463Actual
12691200.002023-04-027415Budget
30201780.212024-08-0174613Actual
34134510.002024-12-027417Actual
3450100.002022-08-027463Budget
29964383.742024-08-0174611Actual
16739322.002023-08-027415Actual
10830120.002023-01-317466Actual
24315209.272024-03-0174111Actual
32007473.822024-10-017428Actual
16646202.002023-08-027414Actual
31830141.002024-10-017466Actual
3250326.842022-07-037428Actual
20114.002022-05-027413Actual
1137480.002023-03-027473Budget
15312200.762023-06-0274411Actual
34374226.302024-12-0274211Actual
5774100.002022-10-027473Budget
36266126.002025-01-317426Actual
12425129.002023-04-027463Actual
27771268.852024-06-0174212Actual
5122100.002022-09-027446Budget
26143106.002024-05-017466Actual
2156628.422023-12-0374612Actual
20952134.002023-12-037426Actual
37203337.002025-03-027414Actual
17918179.002023-09-027436Actual
4372320.782022-08-027428Actual
11484200.002023-03-027464Budget
13595331.002023-05-027473Actual
20002138.002023-11-027456Actual
31921397.002024-10-017467Actual
18180602.612023-09-027428Actual
33223389.062024-11-0174111Actual
24224682.912024-03-017428Actual
3775200.002022-08-027465Budget
7145200.002022-11-027465Budget
28365180.002024-07-027446Actual
19682444.002023-11-027473Actual
38481281.002025-04-027465Actual
8206232.002022-12-037415Actual
22277434.422023-12-317468Actual
28749375.232024-07-0274311Actual
32954146.002024-11-017466Actual
36346123.002025-01-317456Actual
15285149.702023-06-0274311Actual
36758268.852025-01-3174511Actual
8205200.002022-12-037415Budget
10040240.482022-12-317468Actual
35286323.002024-12-317417Actual
268200.002022-05-027464Budget
26739459.162024-05-0174213Actual
6199100.002022-10-027436Budget
6946256.002022-11-027414Actual
6620304.122022-10-027428Actual

Generated 2025-06-01 09:48:09.912 UTC