[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-03-037467Budget
26712496.002024-05-0274113Actual
15110476.852023-06-037418Actual
38539185.002025-04-037416Actual
38268359.002025-04-037463Actual
16210188.002023-07-0474111Actual
5027100.002022-09-037426Budget
35170133.002025-01-017446Actual
5823195.002022-10-037414Actual
28574482.912024-07-037418Actual
20867336.002023-12-047465Actual
15529376.002023-07-047463Actual
24315209.272024-03-0274111Actual
7614235.002022-11-037467Actual
28481450.002024-07-037417Actual
801890.002022-12-047473Budget
3854144.002022-08-037416Actual
14046448.002023-05-037467Actual
31887467.002024-10-027417Actual
22753200.002024-02-017464Actual
28602599.582024-07-037428Actual
19418180.552023-10-0374611Actual
7740200.002022-11-037428Budget
38620129.002025-04-037446Actual
10364200.002023-02-017464Budget
38446325.002025-04-037415Actual
34609332.682024-12-0374612Actual
23010154.002024-02-017456Actual
7273166.002022-11-037426Actual
1010222.302022-05-037428Actual
35969335.002025-02-017463Actual
22930132.002024-02-017426Actual
9712103.002023-01-017466Actual
14550395.002023-06-037463Actual
5169135.002022-09-037456Actual
409200.002022-05-037465Budget
7225157.002022-11-037416Actual
12832143.002023-04-037416Actual
13353200.002023-04-037428Budget
34019160.002024-12-037446Actual
8738218.002022-12-047467Actual
17970165.002023-09-037456Actual
39058330.552025-04-0374511Actual
5170100.002022-09-037456Budget
33305218.852024-11-0274411Actual
2780161.002022-07-047426Actual
28803311.402024-07-0374511Actual
38594153.002025-04-037436Actual
14635218.002023-06-037414Actual
2596200.002022-07-047415Budget
9791200.002023-01-017417Budget
9655100.002023-01-017456Budget
23135412.002024-02-017467Actual
6432200.002022-10-037417Budget
26829275.002024-06-027413Actual
23341164.592024-02-0174211Actual
11097200.002023-02-017428Budget
19710283.002023-11-037414Actual
29848312.472024-08-0274111Actual
3776188.002022-08-037465Actual
17297230.552023-08-0374311Actual
7415127.002022-11-037456Actual
12362100.002023-04-037413Budget
21441163.532023-12-0474511Actual
11802170.002023-03-037436Actual
31921397.002024-10-027467Actual
2654180.002022-07-047465Actual
4186200.002022-08-037417Budget
2085200.002022-06-037418Budget
10443276.002023-02-017415Actual
12175200.002023-03-037418Budget
11895100.002023-03-037456Budget
29519136.002024-08-027446Actual
12551200.002023-04-037414Budget
26864326.002024-06-027463Actual
8127280.002022-12-047464Budget
9978293.512023-01-017428Actual
34401234.812024-12-0374311Actual
32241364.602024-10-0274611Actual
36591645.032025-02-017468Actual
14669230.002023-06-037464Actual
31717153.002024-10-027426Actual
9609200.002023-01-017446Budget
16939153.002023-08-037456Actual
31632388.002024-10-027465Actual
9248255.002023-01-017464Actual
28311134.002024-07-037426Actual
32543253.002024-11-027463Actual
32895166.002024-11-027446Actual
2050525.232023-11-0374112Actual
4648107.002022-09-037473Actual
30796325.002024-09-027467Actual
16972131.002023-08-037466Actual
5229100.002022-09-037466Budget
20114.002022-05-037413Actual
29790622.302024-08-027468Actual
3903100.002022-08-037426Budget
32921141.002024-11-027456Actual
25691312.002024-05-027413Actual
801981.002022-12-047473Actual
25848221.002024-05-027464Actual
5822200.002022-10-037414Budget
34455268.852024-12-0374511Actual
32628401.002024-11-027414Actual
21387163.532023-12-0474311Actual
2653200.002022-07-047465Budget
8346118.002022-12-047416Actual
26473158.212024-05-0274311Actual
32391422.312024-10-0274113Actual
26418133.742024-05-0274111Actual
34077128.002024-12-037466Actual
12754210.002023-04-037465Actual
2732155.002022-07-047416Actual
8268200.002022-12-047465Budget
35286323.002025-01-017417Actual
12612235.002023-04-037464Actual
4979160.002022-09-037416Actual
18654310.002023-10-037473Actual
13867144.002023-05-037436Actual
7322100.002022-11-037436Budget
30854773.822024-09-027418Actual
2053242.252023-11-0374212Actual
1747043.312023-08-0374212Actual
29545123.002024-08-027456Actual
3718200.002022-08-037415Budget
8443130.002022-12-047436Actual
14820147.002023-06-037416Actual
7613200.002022-11-037467Budget
18094329.002023-09-037467Actual
31476236.002024-10-027473Actual
18867114.002023-10-037416Actual
31056306.082024-09-0274411Actual
24964111.002024-04-027426Actual
33278198.642024-11-0274311Actual
33576545.122024-11-0274613Actual
5026118.002022-09-037426Actual
34045146.002024-12-037456Actual
17270232.682023-08-0374211Actual
1847232.672023-09-0374112Actual
5076100.002022-09-037436Budget
30882479.882024-09-027428Actual
3389100.002022-08-037413Budget
21926162.002024-01-017416Actual
11752157.002023-03-037426Actual
31504444.002024-10-027414Actual
32099330.552024-10-0274111Actual
27364346.002024-06-027467Actual
12034200.002023-03-037417Budget
18809344.002023-10-037465Actual
15285149.702023-06-0374311Actual
822200.002022-05-037417Budget
18299168.852023-09-0374211Actual
15494490.002023-07-047413Actual
20386133.742023-11-0374411Actual
25289482.912024-04-027468Actual
22158329.002024-01-017467Actual
14607267.002023-06-037473Actual
33725315.002024-12-037473Actual
20925186.002023-12-047416Actual
35878790.742025-01-0174613Actual
8394134.002022-12-047426Actual
4511100.002022-09-037413Budget
26084105.002024-05-027446Actual
10178103.002023-02-017463Actual
26325473.822024-05-027428Actual
7368200.002022-11-037446Budget
25785245.002024-05-027473Actual
25134382.002024-04-027417Actual
5447278.362022-09-037418Actual
1945206.002022-06-037417Actual
26949514.002024-06-027414Actual
8537100.002022-12-047456Budget
28071231.002024-07-037473Actual
22363225.232024-01-0174211Actual
25429166.722024-04-0274411Actual
27074267.002024-06-027465Actual
30619123.002024-09-027436Actual
1474200.002022-06-037415Budget
7146267.002022-11-037465Actual
33517478.452024-11-0274113Actual
19682444.002023-11-037473Actual
1712100.002022-06-037436Budget
18180602.612023-09-037428Actual
2005200.002022-06-037467Budget
23722244.002024-03-027414Actual
8267215.002022-12-047465Actual
1151100.002022-06-037413Budget
37678542.002025-03-037418Actual
27272167.002024-06-027466Actual
7145200.002022-11-037465Budget
31002294.382024-09-0274211Actual
1011200.002022-05-037428Budget
38388408.002025-04-037464Actual
37331338.002025-03-037465Actual
13085100.002023-04-037466Budget
18894153.002023-10-037426Actual
27685250.762024-06-0274611Actual
16526380.002023-08-037413Actual
14875199.002023-06-037436Actual
11157235.932023-02-017468Actual
31384392.002024-10-027413Actual
2351328.422024-02-0174112Actual
15707328.002023-07-047415Actual
21742244.002024-01-017414Actual
8347200.002022-12-047416Budget
1137598.002023-03-037473Actual
29930260.342024-08-0274411Actual
2715997.002024-06-027426Actual
15017467.002023-06-037417Actual
22216611.702024-01-017418Actual
15855119.002023-07-047436Actual
13225200.002023-04-037467Budget
914090.002023-01-017473Budget
3952100.002022-08-037436Budget
16646202.002023-08-037414Actual
34818383.002025-01-017463Actual
24724323.002024-04-027473Actual
22335141.192024-01-0174111Actual
8816376.852022-12-047418Actual
1077199.002023-02-017456Actual
21240554.122023-12-047428Actual
10580141.002023-02-017416Actual
7801323.812022-11-037468Actual
32841167.002024-11-027426Actual
34489325.232024-12-0374611Actual
31148328.422024-09-0274112Actual
3529100.002022-08-037473Budget
3396595.002024-12-037426Actual
490105.002022-05-037416Actual
32508416.002024-11-027413Actual
37296466.002025-03-037415Actual
1250280.002023-04-037473Budget
5774100.002022-10-037473Budget
10909200.002023-02-017417Budget
11705100.002023-03-037416Budget
25077161.002024-04-027466Actual
3528121.002022-08-037473Actual
37118370.002025-03-037463Actual
1759200.002022-06-037446Budget
4431200.002022-08-037468Budget
1286107.002022-06-037473Actual
410248.002022-05-037465Actual
13952138.002023-05-037466Actual
20413202.892023-11-0374511Actual
208240.002022-05-037414Actual
8538148.002022-12-047456Actual
33251366.722024-11-0274211Actual
963200.002022-05-037418Budget
33788490.002024-12-037464Actual
32663369.002024-11-027464Actual
22244602.612024-01-017428Actual
14960144.002023-06-037466Actual
22598416.002024-02-017413Actual
4900200.002022-09-037465Budget
9188200.002023-01-017414Budget
11704179.002023-03-037416Actual
31771135.002024-10-027446Actual
29252499.002024-08-027414Actual
10772100.002023-02-017456Budget
34346377.362024-12-0374111Actual
5123161.002022-09-037446Actual
14901115.002023-06-037446Actual
16086.002022-05-037473Actual
3999100.002022-08-037446Budget
8597100.002022-12-047466Budget
2829170.002022-07-047436Actual
34428339.062024-12-0374411Actual
24138333.002024-03-027467Actual
35144194.002025-01-017436Actual
22277434.422024-01-017468Actual
20775219.002023-12-047464Actual
10830120.002023-02-017466Actual
8491200.002022-12-047446Budget
38679164.002025-04-037466Actual
25456173.102024-04-0274511Actual
7880100.002022-12-047413Budget
32600193.002024-11-027473Actual
4432228.362022-08-037468Actual
4106100.002022-08-037466Budget
14011486.002023-05-037417Actual
2153342.252023-12-0474112Actual
4697200.002022-09-037414Budget
35116157.002025-01-017426Actual
28694302.892024-07-0374111Actual
30022370.982024-08-0274112Actual
8205200.002022-12-047415Budget
12550207.002023-04-037414Actual
16032382.002023-07-047467Actual
36704359.282025-02-0174311Actual
2254148.632024-01-0174612Actual
30671106.002024-09-027456Actual
29903248.642024-08-0274311Actual
5307166.002022-09-037417Actual
906290.002023-01-017463Budget
38026443.322025-03-0374212Actual
5962228.002022-10-037415Actual
24458189.062024-03-0274611Actual
9327205.002023-01-017415Actual
9385200.002023-01-017465Budget
13501501.002023-05-037413Actual
17064382.002023-08-037467Actual
10581100.002023-02-017416Budget
17593348.002023-09-037463Actual
1395271.002022-06-037464Actual
13812172.002023-05-037416Actual
37880219.912025-03-0374411Actual
17122454.122023-08-037418Actual
32451545.122024-10-0274613Actual
35760479.492025-01-0174612Actual
10628200.002023-02-017426Budget
4759167.002022-09-037464Actual
14927183.002023-06-037456Actual
2194345.032022-06-037468Actual
10970247.002023-02-017467Actual
34903403.002025-01-017414Actual
33938158.002024-12-037416Actual
13893141.002023-05-037446Actual
11564200.002023-03-037415Budget
1643844.382023-07-0474212Actual
30761397.002024-09-027417Actual
7321107.002022-11-037436Actual
33459370.982024-11-0274612Actual
17890148.002023-09-037426Actual
27239129.002024-06-027456Actual
6760149.002022-11-037413Actual
35527298.642025-01-0174211Actual
16319211.402023-07-0474511Actual
24879268.002024-04-027465Actual
1641133.742023-07-0474112Actual
30258338.002024-09-027413Actual
2781100.002022-07-047426Budget
15742202.002023-07-047465Actual
36266126.002025-02-017426Actual
3203200.002022-07-047418Budget
962352.602022-05-037418Actual
9979200.002023-01-017428Budget
27889585.472024-06-0274213Actual
17029325.002023-08-037417Actual
15907186.002023-07-047456Actual
19950140.002023-11-037436Actual
7941104.002022-12-047463Actual
21776284.002024-01-017464Actual
19063342.002023-10-037417Actual
8126218.002022-12-047464Actual
27213132.002024-06-027446Actual
6150109.002022-10-037426Actual
13023100.002023-04-037456Budget
14134670.792023-05-037428Actual
13414252.602023-04-037468Actual
6024200.002022-10-037465Budget
10118116.002023-02-017413Actual
38736325.002025-04-037417Actual
11237131.002023-03-037413Actual
28284189.002024-07-037416Actual
6947200.002022-11-037414Budget
2451642.252024-03-0274112Actual
12929100.002023-04-037436Budget
23908200.002024-03-027416Actual
33223389.062024-11-0274111Actual
6573384.422022-10-037418Actual
37998375.232025-03-0374112Actual
10304200.002023-02-017414Budget
35407519.272025-01-017428Actual
6294100.002022-10-037456Budget
15614194.002023-07-047414Actual
34134510.002024-12-037417Actual
37203337.002025-03-037414Actual
34575457.152024-12-0374212Actual
14256223.102023-05-0374211Actual
27484393.512024-06-027468Actual
22984108.002024-02-017446Actual
8865200.002022-12-047428Budget
27187192.002024-06-027436Actual
3717250.002022-08-037415Actual
9328200.002023-01-017415Budget
682084.002022-11-037463Actual
965692.002023-01-017456Actual
37798279.492025-03-0374111Actual
3250326.842022-07-047428Actual
29728651.092024-08-027418Actual
17150493.512023-08-037428Actual
8737200.002022-12-047467Budget
36294165.002025-02-017436Actual
17944141.002023-09-037446Actual

Generated 2025-06-03 02:19:25.194 UTC