[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19625410.002023-11-027463Actual
34667548.632024-12-0274113Actual
25726296.002024-05-017463Actual
8127280.002022-12-037464Budget
27979272.002024-07-027413Actual
4759167.002022-09-027464Actual
7475129.002022-11-027466Actual
13085100.002023-04-027466Budget
1445936.932023-05-0274612Actual
11048346.542023-01-317418Actual
7369179.002022-11-027446Actual
5368200.002022-09-027467Budget
36677357.152025-01-3174211Actual
35116157.002024-12-317426Actual
26446103.952024-05-0174211Actual
3251200.002022-07-037428Budget
33846283.002024-12-027415Actual
3577200.002022-08-027414Budget
24047188.002024-03-017466Actual
8596164.002022-12-037466Actual
10040240.482022-12-317468Actual
17678315.002023-09-027414Actual
15827111.002023-07-037426Actual
29075452.142024-07-0274613Actual
32333391.192024-10-0174612Actual
28923336.942024-07-0274212Actual
13304200.002023-04-027418Budget
22930132.002024-01-317426Actual
33938158.002024-12-027416Actual
24015146.002024-03-017456Actual
29015645.122024-07-0274113Actual
11704179.002023-03-027416Actual
2333115.002022-07-037463Actual
18867114.002023-10-027416Actual
36436486.002025-01-317417Actual
4758200.002022-09-027464Budget
19710283.002023-11-027414Actual
12930124.002023-04-027436Actual
21926162.002023-12-317416Actual
34455268.852024-12-0274511Actual
22753200.002024-01-317464Actual
27484393.512024-06-017468Actual
28776241.192024-07-0274411Actual
14228142.252023-05-0274111Actual
24224682.912024-03-017428Actual
23757224.002024-03-017464Actual
25044152.002024-04-017456Actual
18774290.002023-10-027415Actual
12424100.002023-04-027463Budget
30413439.002024-09-017464Actual
35969335.002025-01-317463Actual
16319211.402023-07-0374511Actual
38771310.002025-04-027467Actual
20620478.002023-12-037413Actual
3903100.002022-08-027426Budget
22066198.002023-12-317466Actual
33725315.002024-12-027473Actual
1712100.002022-06-027436Budget
21714361.002023-12-317473Actual
28133346.002024-07-027464Actual
32628401.002024-11-017414Actual
19976123.002023-11-027446Actual
1646932.672023-07-0374612Actual
17270232.682023-08-0274211Actual
24844236.002024-04-017415Actual
11236100.002023-03-027413Budget
22450163.532023-12-3174611Actual
2665436.932024-05-0174612Actual
7368200.002022-11-027446Budget
20304212.472023-11-0274111Actual
28957370.982024-07-0274612Actual
24138333.002024-03-017467Actual
23341164.592024-01-3174211Actual
32127219.912024-10-0174211Actual
32869147.002024-11-017436Actual
4837216.002022-09-027415Actual
4696220.002022-09-027414Actual
634129.002022-05-027446Actual
2250828.422023-12-3174112Actual
14256223.102023-05-0274211Actual
12833100.002023-04-027416Budget
13352285.932023-04-027428Actual
9562100.002022-12-317436Budget
3776188.002022-08-027465Actual
2133200.002022-06-027428Budget
38949376.302025-04-0274111Actual
35608289.062024-12-3174511Actual
37620354.002025-03-027467Actual
13867144.002023-05-027436Actual
20185628.372023-11-027418Actual
4899166.002022-09-027465Actual
3450100.002022-08-027463Budget
16526380.002023-08-027413Actual
3203200.002022-07-037418Budget
25908257.002024-05-017415Actual
29790622.302024-08-017468Actual
5882202.002022-10-027464Actual
27041380.002024-06-017415Actual
30293244.002024-09-017463Actual
5367173.002022-09-027467Actual
12362100.002023-04-027413Budget
1663100.002022-06-027426Budget
31921397.002024-10-017467Actual
22903153.002024-01-317416Actual
11097200.002023-01-317428Budget
13717304.002023-05-027415Actual
15285149.702023-06-0274311Actual
6682354.122022-10-027468Actual
5122100.002022-09-027446Budget
18271242.252023-09-0274111Actual
28191363.002024-07-027415Actual
1953439.062023-10-0274612Actual
9931292.002022-12-317418Actual
801981.002022-12-037473Actual
4245200.002022-08-027467Budget
32756434.002024-11-017465Actual
5229100.002022-09-027466Budget
36379113.002025-01-317466Actual
2351328.422024-01-3174112Actual
7553200.002022-11-027417Budget
13084120.002023-04-027466Actual
2254148.632023-12-3174612Actual
16939153.002023-08-027456Actual
32391422.312024-10-0174113Actual
1866200.002022-06-027466Budget
8395100.002022-12-037426Budget
338891.002022-08-027413Actual
8347200.002022-12-037416Budget
1759200.002022-06-027446Budget
24104329.002024-03-017417Actual
21414211.402023-12-0374411Actual
29545123.002024-08-017456Actual
36557645.032025-01-317428Actual
38026443.322025-03-0274212Actual
1010222.302022-05-027428Actual
21154467.002023-12-037467Actual
21868226.002023-12-317465Actual
26143106.002024-05-017466Actual
6293111.002022-10-027456Actual
38325186.002025-04-027473Actual
5307166.002022-09-027417Actual
39004336.942025-04-0274311Actual
2053242.252023-11-0274212Actual
31979625.342024-10-017418Actual
8924200.002022-12-037468Budget
14727277.002023-06-027415Actual
36704359.282025-01-3174311Actual
9249280.002022-12-317464Budget
28391120.002024-07-027456Actual
19837250.002023-11-027465Actual
16618323.002023-08-027473Actual
16646202.002023-08-027414Actual
31327780.212024-09-0174613Actual
2829170.002022-07-037436Actual
12977116.002023-04-027446Actual
31717153.002024-10-017426Actual
25813306.002024-05-017414Actual
18353231.612023-09-0274411Actual
30022370.982024-08-0174112Actual
2084288.972022-06-027418Actual
38977314.592025-04-0274211Actual
37706648.062025-03-027428Actual
14134670.792023-05-027428Actual
18414174.172023-09-0274611Actual
208240.002022-05-027414Actual
1011200.002022-05-027428Budget
37444193.002025-03-027436Actual
18213508.672023-09-027468Actual
6103100.002022-10-027416Budget
15742202.002023-07-037465Actual
27624350.772024-06-0174411Actual
21332151.832023-12-0374111Actual
38857493.512025-04-027428Actual
10364200.002023-01-317464Budget
31690186.002024-10-017416Actual
26297563.212024-05-017418Actual
17324149.702023-08-0274411Actual
14310203.952023-05-0274411Actual
2595157.002022-07-037415Actual
8675215.002022-12-037417Actual
1069200.002022-05-027468Budget
6352100.002022-10-027466Budget
14106485.942023-05-027418Actual
22007175.002023-12-317446Actual
35554300.762024-12-3174311Actual
16090663.212023-07-037418Actual
3396595.002024-12-027426Actual
588100.002022-05-027436Budget
7085193.002022-11-027415Actual
1287100.002022-06-027473Budget
10970247.002023-01-317467Actual
1077199.002023-01-317456Actual
34428339.062024-12-0274411Actual
17890148.002023-09-027426Actual
36731362.472025-01-3174411Actual
27132133.002024-06-017416Actual
11625200.002023-03-027465Budget
24397163.532024-03-0174411Actual
37083410.002025-03-027413Actual
34045146.002024-12-027456Actual
8676200.002022-12-037417Budget
9513150.002022-12-317426Actual
29042767.932024-07-0274213Actual
35845776.702024-12-3174213Actual
38736325.002025-04-027417Actual
25429166.722024-04-0174411Actual
12033170.002023-03-027417Actual
28722218.852024-07-0274211Actual
822200.002022-05-027417Budget
15110476.852023-06-027418Actual
37529152.002025-03-027466Actual
5026118.002022-09-027426Actual
28574482.912024-07-027418Actual
1847232.672023-09-0274112Actual
741145.002022-05-027466Actual
16152519.272023-07-037468Actual
18974106.002023-10-027456Actual
10178103.002023-01-317463Actual
10179100.002023-01-317463Budget
12881118.002023-04-027426Actual
7880100.002022-12-037413Budget
26921319.002024-06-017473Actual
32543253.002024-11-017463Actual
404596.002022-08-027456Actual
30050364.602024-08-0174212Actual
14283217.782023-05-0274311Actual
37853311.402025-03-0274311Actual
20925186.002023-12-037416Actual
3855100.002022-08-027416Budget
2876170.002022-07-037446Actual
7086200.002022-11-027415Budget
17122454.122023-08-027418Actual
3529100.002022-08-027473Budget
19895131.002023-11-027416Actual
32099330.552024-10-0174111Actual
25347142.252024-04-0174111Actual
26949514.002024-06-017414Actual
32208293.322024-10-0174511Actual
14168608.672023-05-027468Actual
13657276.002023-05-027464Actual
36876398.642025-01-3174212Actual
29224209.002024-08-017473Actual
9712103.002022-12-317466Actual
38481281.002025-04-027465Actual
37798279.492025-03-0274111Actual
2603090.002024-05-017426Actual
26500149.702024-05-0174411Actual
21742244.002023-12-317414Actual
29380269.002024-08-017465Actual
29670291.002024-08-017467Actual
268200.002022-05-027464Budget
161100.002022-05-027473Budget
28803311.402024-07-0274511Actual
963200.002022-05-027418Budget
13623274.002023-05-027414Actual
30704157.002024-09-017466Actual
22216611.702023-12-317418Actual
16739322.002023-08-027415Actual
6946256.002022-11-027414Actual
10443276.002023-01-317415Actual
19950140.002023-11-027436Actual
16238182.682023-07-0374211Actual
2560648.632024-04-0174612Actual
18059342.002023-09-027417Actual
19276142.252023-10-0274111Actual
30882479.882024-09-017428Actual
24752246.002024-04-017414Actual
32418481.962024-10-0174213Actual
20127329.002023-11-027467Actual
7554266.002022-11-027417Actual
19418180.552023-10-0274611Actual
13226163.002023-04-027467Actual
1394200.002022-06-027464Budget
5555213.212022-09-027468Actual
1850546.502023-09-0274612Actual
2153342.252023-12-0374112Actual
34726717.052024-12-0274613Actual
28226342.002024-07-027465Actual
2411100.002022-07-037473Budget
31002294.382024-09-0174211Actual
14343134.802023-05-0274611Actual
1286107.002022-06-027473Actual
20332124.172023-11-0274211Actual
12175200.002023-03-027418Budget
1442830.552023-05-0274212Actual
32721383.002024-11-017415Actual
30671106.002024-09-017456Actual
30169638.112024-08-0174213Actual
35379651.092024-12-317418Actual
24632456.002024-04-017413Actual
17385181.612023-08-0274611Actual
38446325.002025-04-027415Actual
10444200.002023-01-317415Budget
3250326.842022-07-037428Actual
26712496.002024-05-0174113Actual
35760479.492024-12-3174612Actual
14960144.002023-06-027466Actual
29756476.852024-08-017428Actual
9851155.002022-12-317467Actual
80100.002022-05-027463Budget
3062200.002022-07-037417Budget
7416100.002022-11-027456Budget
22845359.002024-01-317465Actual
23368165.662024-01-3174311Actual
3638200.002022-08-027464Budget
4246215.002022-08-027467Actual
34134510.002024-12-027417Actual
33576545.122024-11-0174613Actual
17150493.512023-08-027428Actual
23193499.582024-01-317418Actual
10501270.002023-01-317465Actual
23935151.002024-03-017426Actual
14550395.002023-06-027463Actual
19218399.572023-10-027468Actual
6353103.002022-10-027466Actual
4186200.002022-08-027417Budget
26084105.002024-05-017446Actual
1335280.002022-06-027414Budget
19802363.002023-11-027415Actual
27239129.002024-06-017456Actual
36790383.742025-01-3174611Actual
36181302.002025-01-317465Actual
15881123.002023-07-037446Actual
14046448.002023-05-027467Actual
25402198.642024-04-0174311Actual
2781100.002022-07-037426Budget
6431167.002022-10-027417Actual
5634138.002022-10-027413Actual
7145200.002022-11-027465Budget
5075118.002022-09-027436Actual
3576215.002022-08-027414Actual
20655393.002023-12-037463Actual
30916637.462024-09-017468Actual
10772100.002023-01-317456Budget
5308200.002022-09-027417Budget
17184479.882023-08-027468Actual
30796325.002024-09-017467Actual
37826196.512025-03-0274211Actual
29345344.002024-08-017415Actual
2354535.872024-01-3174612Actual
9003110.002022-12-317413Actual
1805131.002022-06-027456Actual
31887467.002024-10-017417Actual
5962228.002022-10-027415Actual
25289482.912024-04-017468Actual
18948167.002023-10-027446Actual
21240554.122023-12-037428Actual
16972131.002023-08-027466Actual
25848221.002024-05-017464Actual
15586350.002023-07-037473Actual
37203337.002025-03-027414Actual
1189692.002023-03-027456Actual
914090.002022-12-317473Budget
25169386.002024-04-017467Actual
27862764.422024-06-0174113Actual
34288508.672024-12-027468Actual
14607267.002023-06-027473Actual
36026269.002025-01-317473Actual
409200.002022-05-027465Budget
16832181.002023-08-027416Actual
8346118.002022-12-037416Actual
6621200.002022-10-027428Budget
26418133.742024-05-0174111Actual
37496138.002025-03-027456Actual
17297230.552023-08-0274311Actual
682100.002022-05-027456Budget
21100.002022-05-027413Budget
7881130.002022-12-037413Actual
22633382.002024-01-317463Actual
32041516.242024-10-017468Actual
3902142.002022-08-027426Actual
8206232.002022-12-037415Actual
20246673.822023-11-027468Actual
4978100.002022-09-027416Budget
21657323.002023-12-317463Actual
35499300.762024-12-3174111Actual
20447193.322023-11-0274611Actual
38891464.732025-04-027468Actual
24315209.272024-03-0174111Actual
9385200.002022-12-317465Budget
28481450.002024-07-027417Actual
13414252.602023-04-027468Actual
26772694.252024-05-0174613Actual
4900200.002022-09-027465Budget

Generated 2025-06-01 22:56:29.717 UTC