[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28365180.002024-07-027446Actual
12754210.002023-04-027465Actual
17970165.002023-09-027456Actual
34374226.302024-12-0274211Actual
689879.002022-11-027473Actual
34547479.492024-12-0274112Actual
33131485.942024-11-017428Actual
29519136.002024-08-017446Actual
23850230.002024-03-017465Actual
1335280.002022-06-027414Budget
34077128.002024-12-027466Actual
11484200.002023-03-027464Budget
38233288.002025-04-027413Actual
3389100.002022-08-027413Budget
2983158.002022-07-037466Actual
38679164.002025-04-027466Actual
16913157.002023-08-027446Actual
13225200.002023-04-027467Budget
26500149.702024-05-0174411Actual
27484393.512024-06-017468Actual
1950339.062023-10-0274212Actual
1025696.002023-01-317473Actual
26202514.002024-05-017417Actual
29578167.002024-08-017466Actual
33339320.982024-11-0174611Actual
962352.602022-05-027418Actual
20246673.822023-11-027468Actual
6150109.002022-10-027426Actual
16086.002022-05-027473Actual
20127329.002023-11-027467Actual
6761100.002022-11-027413Budget
30671106.002024-09-017456Actual
21441163.532023-12-0374511Actual
38118717.052025-03-0274113Actual
5229100.002022-09-027466Budget
29042767.932024-07-0274213Actual
33011410.002024-11-017417Actual
31504444.002024-10-017414Actual
9792242.002022-12-317417Actual
11625200.002023-03-027465Budget
38977314.592025-04-0274211Actual
20002138.002023-11-027456Actual
17297230.552023-08-0274311Actual
25813306.002024-05-017414Actual
1442830.552023-05-0274212Actual
11096252.602023-01-317428Actual
38539185.002025-04-027416Actual
1711104.002022-06-027436Actual
7475129.002022-11-027466Actual
21868226.002023-12-317465Actual
13413200.002023-04-027468Budget
20980161.002023-12-037436Actual
37620354.002025-03-027467Actual
12880200.002023-04-027426Budget
31148328.422024-09-0174112Actual
17385181.612023-08-0274611Actual
11297109.002023-03-027463Actual
35935393.002025-01-317413Actual
32099330.552024-10-0174111Actual
2053242.252023-11-0274212Actual
25255490.482024-04-017428Actual
36181302.002025-01-317465Actual
26418133.742024-05-0174111Actual
2780161.002022-07-037426Actual
23694386.002024-03-017473Actual
6024200.002022-10-027465Budget
29728651.092024-08-017418Actual
33938158.002024-12-027416Actual
2333115.002022-07-037463Actual
10628200.002023-01-317426Budget
17150493.512023-08-027428Actual
28481450.002024-07-027417Actual
6572200.002022-10-027418Budget
9713100.002022-12-317466Budget
3999100.002022-08-027446Budget
33517478.452024-11-0174113Actual
34455268.852024-12-0274511Actual
34401234.812024-12-0274311Actual
15997318.002023-07-037417Actual
7416100.002022-11-027456Budget
10501270.002023-01-317465Actual
23193499.582024-01-317418Actual
30084344.382024-08-0174612Actual
7554266.002022-11-027417Actual
27422654.122024-06-017418Actual
32814148.002024-11-017416Actual
31210457.152024-09-0174612Actual
3202337.452022-07-037418Actual
7553200.002022-11-027417Budget
12977116.002023-04-027446Actual
20925186.002023-12-037416Actual
35196117.002024-12-317456Actual
2085200.002022-06-027418Budget
14106485.942023-05-027418Actual
7368200.002022-11-027446Budget
21119414.002023-12-037417Actual
26237450.002024-05-017467Actual
7613200.002022-11-027467Budget
24397163.532024-03-0174411Actual
14927183.002023-06-027456Actual
28803311.402024-07-0274511Actual
31539337.002024-10-017464Actual
5367173.002022-09-027467Actual
27862764.422024-06-0174113Actual
4245200.002022-08-027467Budget
35407519.272024-12-317428Actual
24937151.002024-04-017416Actual
1643844.382023-07-0374212Actual
17712287.002023-09-027464Actual
13023100.002023-04-027456Budget
36557645.032025-01-317428Actual
37203337.002025-03-027414Actual
3124202.002022-07-037467Actual
16118685.942023-07-037428Actual
29848312.472024-08-0174111Actual
635200.002022-05-027446Budget
14343134.802023-05-0274611Actual
22633382.002024-01-317463Actual
6293111.002022-10-027456Actual
22216611.702023-12-317418Actual
18414174.172023-09-0274611Actual
2923128.002022-07-037456Actual
17678315.002023-09-027414Actual
24964111.002024-04-017426Actual
9513150.002022-12-317426Actual
15586350.002023-07-037473Actual
30704157.002024-09-017466Actual
19006137.002023-10-027466Actual
13414252.602023-04-027468Actual
10629168.002023-01-317426Actual
25134382.002024-04-017417Actual
19358180.552023-10-0274411Actual
30350264.002024-09-017473Actual
34045146.002024-12-027456Actual
4759167.002022-09-027464Actual
31887467.002024-10-017417Actual
22417202.892023-12-3174411Actual
38145741.622025-03-0274213Actual
24104329.002024-03-017417Actual
36591645.032025-01-317468Actual
22811239.002024-01-317415Actual
31384392.002024-10-017413Actual
13353200.002023-04-027428Budget
12976100.002023-04-027446Budget
38594153.002025-04-027436Actual
3577200.002022-08-027414Budget
15855119.002023-07-037436Actual
2451642.252024-03-0174112Actual
794090.002022-12-037463Budget
2829170.002022-07-037436Actual
9328200.002022-12-317415Budget
7273166.002022-11-027426Actual
10305183.002023-01-317414Actual
1137598.002023-03-027473Actual
32954146.002024-11-017466Actual
31056306.082024-09-0174411Actual
2006255.002022-06-027467Actual
11753200.002023-03-027426Budget
33165448.062024-11-017468Actual
7085193.002022-11-027415Actual
23722244.002024-03-017414Actual
2557426.292024-04-0174212Actual
8394134.002022-12-037426Actual
22066198.002023-12-317466Actual
2084288.972022-06-027418Actual
350200.002022-05-027415Budget
8491200.002022-12-037446Budget
30591108.002024-09-017426Actual
26473158.212024-05-0174311Actual
25077161.002024-04-017466Actual
37853311.402025-03-0274311Actual
1615100.002022-06-027416Budget
18922153.002023-10-027436Actual
21926162.002023-12-317416Actual
38646125.002025-04-027456Actual
31771135.002024-10-017446Actual
1953439.062023-10-0274612Actual
31830141.002024-10-017466Actual
22598416.002024-01-317413Actual
16859172.002023-08-027426Actual
27272167.002024-06-017466Actual
882217.002022-05-027467Actual
33753376.002024-12-027414Actual
2876170.002022-07-037446Actual
1540439.062023-06-0274112Actual
23313241.192024-01-3174111Actual
11422266.002023-03-027414Actual
9386208.002022-12-317465Actual
19710283.002023-11-027414Actual
11296100.002023-03-027463Budget
13501501.002023-05-027413Actual
26864326.002024-06-017463Actual
33045439.002024-11-017467Actual
9561122.002022-12-317436Actual
2877200.002022-07-037446Budget
18299168.852023-09-0274211Actual
36320184.002025-01-317446Actual
9979200.002022-12-317428Budget
12929100.002023-04-027436Budget
36790383.742025-01-3174611Actual
21623344.002023-12-317413Actual
36529708.672025-01-317418Actual
16032382.002023-07-037467Actual
30564152.002024-09-017416Actual
19418180.552023-10-0274611Actual
5026118.002022-09-027426Actual
37444193.002025-03-027436Actual
9562100.002022-12-317436Budget
18271242.252023-09-0274111Actual
2254148.632023-12-3174612Actual
5494246.542022-09-027428Actual
30050364.602024-08-0174212Actual
19802363.002023-11-027415Actual
7086200.002022-11-027415Budget
29252499.002024-08-017414Actual
17184479.882023-08-027468Actual
36146426.002025-01-317415Actual
11563205.002023-03-027415Actual
2459280.002022-07-037414Budget
3528121.002022-08-027473Actual
8196.002022-05-027463Actual
1641133.742023-07-0374112Actual
963200.002022-05-027418Budget
27329386.002024-06-017417Actual
35699300.762024-12-3174112Actual
19331228.422023-10-0274311Actual
21212654.122023-12-037418Actual
26325473.822024-05-017428Actual
20332124.172023-11-0274211Actual
38829588.972025-04-027418Actual
588100.002022-05-027436Budget
8206232.002022-12-037415Actual
10179100.002023-01-317463Budget
37389138.002025-03-027416Actual
12550207.002023-04-027414Actual
25018108.002024-04-017446Actual
2554745.442024-04-0174112Actual
22690297.002024-01-317473Actual
9327205.002022-12-317415Actual
22007175.002023-12-317446Actual
2595157.002022-07-037415Actual
5555213.212022-09-027468Actual
22930132.002024-01-317426Actual
13717304.002023-05-027415Actual
34875212.002024-12-317473Actual
35845776.702024-12-3174213Actual
5634138.002022-10-027413Actual
21100.002022-05-027413Budget
20620478.002023-12-037413Actual
35441416.242024-12-317468Actual
17029325.002023-08-027417Actual
5882202.002022-10-027464Actual
31419236.002024-10-017463Actual
9465200.002022-12-317416Budget
20740254.002023-12-037414Actual
32391422.312024-10-0174113Actual
24224682.912024-03-017428Actual
9931292.002022-12-317418Actual
19682444.002023-11-027473Actual
20185628.372023-11-027418Actual
18948167.002023-10-027446Actual
31176465.662024-09-0174212Actual
39330503.022025-04-0274613Actual
30796325.002024-09-017467Actual
15285149.702023-06-0274311Actual
1287100.002022-06-027473Budget
39092294.382025-04-0274611Actual
12930124.002023-04-027436Actual
5308200.002022-09-027417Budget
15017467.002023-06-027417Actual
25726296.002024-05-017463Actual
20867336.002023-12-037465Actual
35089116.002024-12-317416Actual
28694302.892024-07-0274111Actual
2250828.422023-12-3174112Actual
14847176.002023-06-027426Actual
33633395.002024-12-027413Actual
39031381.622025-04-0274411Actual
31597466.002024-10-017415Actual
5307166.002022-09-027417Actual
36758268.852025-01-3174511Actual
6682354.122022-10-027468Actual
8205200.002022-12-037415Budget
3998125.002022-08-027446Actual
7369179.002022-11-027446Actual
4432228.362022-08-027468Actual
17770261.002023-09-027415Actual
2132364.722022-06-027428Actual
29635520.002024-08-017417Actual
8126218.002022-12-037464Actual
32418481.962024-10-0174213Actual
5696100.002022-10-027463Budget
10040240.482022-12-317468Actual
36677357.152025-01-3174211Actual
10581100.002023-01-317416Budget
21834304.002023-12-317415Actual
29438134.002024-08-017416Actual
9712103.002022-12-317466Actual
37678542.002025-03-027418Actual
8490168.002022-12-037446Actual
14960144.002023-06-027466Actual
34489325.232024-12-0274611Actual
16526380.002023-08-027413Actual
4697200.002022-09-027414Budget
21062119.002023-12-037466Actual
20035165.002023-11-027466Actual
34667548.632024-12-0274113Actual
29132377.002024-08-017413Actual
7007272.002022-11-027464Actual
2354535.872024-01-3174612Actual
18716246.002023-10-027464Actual
5027100.002022-09-027426Budget
23135412.002024-01-317467Actual
5076100.002022-09-027436Budget
20413202.892023-11-0274511Actual
31921397.002024-10-017467Actual
29930260.342024-08-0174411Actual
23100435.002024-01-317417Actual
8443130.002022-12-037436Actual
30413439.002024-09-017464Actual
24844236.002024-04-017415Actual
3776188.002022-08-027465Actual
6199100.002022-10-027436Budget
9464161.002022-12-317416Actual
23255619.272024-01-317468Actual
20359206.082023-11-0274311Actual
23043151.002024-01-317466Actual
5170100.002022-09-027456Budget
33788490.002024-12-027464Actual
3309200.002022-07-037468Budget
2458281.002022-07-037414Actual
30201780.212024-08-0174613Actual
6494200.002022-10-027467Budget
21240554.122023-12-037428Actual
36848359.282025-01-3174112Actual
36967473.192025-01-3174113Actual
5495200.002022-09-027428Budget
33459370.982024-11-0174612Actual
16353213.532023-07-0374611Actual
23368165.662024-01-3174311Actual
10502200.002023-01-317465Budget
12832143.002023-04-027416Actual
31745130.002024-10-017436Actual
30142767.932024-08-0174113Actual
27213132.002024-06-017446Actual
26084105.002024-05-017446Actual
8444100.002022-12-037436Budget
8737200.002022-12-037467Budget
26446103.952024-05-0174211Actual
15052327.002023-06-027467Actual
11049200.002023-01-317418Budget
37798279.492025-03-0274111Actual
8924200.002022-12-037468Budget
8347200.002022-12-037416Budget
1395271.002022-06-027464Actual
36239174.002025-01-317416Actual
7741308.662022-11-027428Actual
28014335.002024-07-027463Actual
32841167.002024-11-017426Actual
28602599.582024-07-027428Actual
490105.002022-05-027416Actual
1077199.002023-01-317456Actual
37026783.722025-01-3174613Actual
2924100.002022-07-037456Budget
1543732.672023-06-0274612Actual
27239129.002024-06-017456Actual
23815298.002024-03-017415Actual
31476236.002024-10-017473Actual
31717153.002024-10-017426Actual
37706648.062025-03-027428Actual
15649313.002023-07-037464Actual
11423200.002023-03-027414Budget
8268200.002022-12-037465Budget
5961200.002022-10-027415Budget
26772694.252024-05-0174613Actual
4979160.002022-09-027416Actual
2611078.002024-05-017456Actual
11848138.002023-03-027446Actual
28957370.982024-07-0274612Actual
7272100.002022-11-027426Budget
14228142.252023-05-0274111Actual
8537100.002022-12-037456Budget
9189167.002022-12-317414Actual
28923336.942024-07-0274212Actual

Generated 2025-06-01 11:52:25.921 UTC