[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29903248.642024-08-0174311Actual
11157235.932023-01-317468Actual
7880100.002022-12-037413Budget
2554745.442024-04-0174112Actual
35608289.062024-12-3174511Actual
9930200.002022-12-317418Budget
269187.002022-05-027464Actual
36320184.002025-01-317446Actual
15827111.002023-07-037426Actual
12284200.002023-03-027468Budget
23010154.002024-01-317456Actual
3309200.002022-07-037468Budget
27771268.852024-06-0174212Actual
2457528.422024-03-0174612Actual
33725315.002024-12-027473Actual
14283217.782023-05-0274311Actual
5228104.002022-09-027466Actual
30704157.002024-09-017466Actual
35286323.002024-12-317417Actual
2458281.002022-07-037414Actual
13352285.932023-04-027428Actual
17297230.552023-08-0274311Actual
34077128.002024-12-027466Actual
5446200.002022-09-027418Budget
23193499.582024-01-317418Actual
8126218.002022-12-037464Actual
24879268.002024-04-017465Actual
14635218.002023-06-027414Actual
23422194.382024-01-3174511Actual
5774100.002022-10-027473Budget
491100.002022-05-027416Budget
25943320.002024-05-017465Actual
34169435.002024-12-027467Actual
2830100.002022-07-037436Budget
10305183.002023-01-317414Actual
20002138.002023-11-027456Actual
1540439.062023-06-0274112Actual
9141110.002022-12-317473Actual
8596164.002022-12-037466Actual
6199100.002022-10-027436Budget
31504444.002024-10-017414Actual
38176499.512025-03-0274613Actual
23722244.002024-03-017414Actual
34288508.672024-12-027468Actual
5961200.002022-10-027415Budget
3450100.002022-08-027463Budget
1395271.002022-06-027464Actual
5962228.002022-10-027415Actual
8444100.002022-12-037436Budget
1536175.002022-06-027465Actual
32208293.322024-10-0174511Actual
3902142.002022-08-027426Actual
13085100.002023-04-027466Budget
21387163.532023-12-0374311Actual
38539185.002025-04-027416Actual
1543732.672023-06-0274612Actual
10502200.002023-01-317465Budget
28424176.002024-07-027466Actual
681148.002022-05-027456Actual
9002100.002022-12-317413Budget
34938429.002024-12-317464Actual
1394200.002022-06-027464Budget
5822200.002022-10-027414Budget
14011486.002023-05-027417Actual
30022370.982024-08-0174112Actual
13304200.002023-04-027418Budget
10725104.002023-01-317446Actual
21240554.122023-12-037428Actual
33223389.062024-11-0174111Actual
7613200.002022-11-027467Budget
24257476.852024-03-017468Actual
12362100.002023-04-027413Budget
22984108.002024-01-317446Actual
24424184.812024-03-0174511Actual
37678542.002025-03-027418Actual
10365192.002023-01-317464Actual
9979200.002022-12-317428Budget
31717153.002024-10-017426Actual
33045439.002024-11-017467Actual
2333115.002022-07-037463Actual
21981188.002023-12-317436Actual
12223335.942023-03-027428Actual
30350264.002024-09-017473Actual
2156628.422023-12-0374612Actual
31476236.002024-10-017473Actual
14343134.802023-05-0274611Actual
32041516.242024-10-017468Actual
5775104.002022-10-027473Actual
31384392.002024-10-017413Actual
5494246.542022-09-027428Actual
9851155.002022-12-317467Actual
30854773.822024-09-017418Actual
12424100.002023-04-027463Budget
24632456.002024-04-017413Actual
38060393.322025-03-0274612Actual
10910197.002023-01-317417Actual
7273166.002022-11-027426Actual
24370161.402024-03-0174311Actual
34726717.052024-12-0274613Actual
28071231.002024-07-027473Actual
28391120.002024-07-027456Actual
1953439.062023-10-0274612Actual
2662032.672024-05-0174112Actual
35144194.002024-12-317436Actual
3528121.002022-08-027473Actual
15052327.002023-06-027467Actual
11096252.602023-01-317428Actual
1209135.002022-06-027463Actual
37826196.512025-03-0274211Actual
6352100.002022-10-027466Budget
1947642.252023-10-0274112Actual
24315209.272024-03-0174111Actual
31632388.002024-10-017465Actual
8924200.002022-12-037468Budget
7085193.002022-11-027415Actual
2085200.002022-06-027418Budget
7475129.002022-11-027466Actual
25169386.002024-04-017467Actual
37470132.002025-03-027446Actual
18152413.212023-09-027418Actual
682190.002022-11-027463Budget
12222200.002023-03-027428Budget
28365180.002024-07-027446Actual
13413200.002023-04-027468Budget
13414252.602023-04-027468Actual
3951112.002022-08-027436Actual
12832143.002023-04-027416Actual
24786250.002024-04-017464Actual
18974106.002023-10-027456Actual
32007473.822024-10-017428Actual
12174237.452023-03-027418Actual
29578167.002024-08-017466Actual
18353231.612023-09-0274411Actual
2653200.002022-07-037465Budget
9562100.002022-12-317436Budget
16210188.002023-07-0374111Actual
1663100.002022-06-027426Budget
34374226.302024-12-0274211Actual
35878790.742024-12-3174613Actual
33544711.792024-11-0174213Actual
7224200.002022-11-027416Budget
9608137.002022-12-317446Actual
7322100.002022-11-027436Budget
28837357.152024-07-0274611Actual
13839150.002023-05-027426Actual
634129.002022-05-027446Actual
18562403.002023-10-027413Actual
1150144.002022-06-027413Actual
29964383.742024-08-0174611Actual
19802363.002023-11-027415Actual
18948167.002023-10-027446Actual
20413202.892023-11-0274511Actual
19184551.092023-10-027428Actual
14820147.002023-06-027416Actual
1747043.312023-08-0274212Actual
27979272.002024-07-027413Actual
31797136.002024-10-017456Actual
166296.002022-06-027426Actual
37740711.702025-03-027468Actual
4046100.002022-08-027456Budget
22903153.002024-01-317416Actual
9465200.002022-12-317416Budget
29519136.002024-08-017446Actual
882217.002022-05-027467Actual
7225157.002022-11-027416Actual
4758200.002022-09-027464Budget
37798279.492025-03-0274111Actual
2829170.002022-07-037436Actual
16774298.002023-08-027465Actual
538160.002022-05-027426Actual
39004336.942025-04-0274311Actual
4838200.002022-09-027415Budget
3203200.002022-07-037418Budget
25134382.002024-04-017417Actual
3903100.002022-08-027426Budget
31979625.342024-10-017418Actual
23989113.002024-03-017446Actual
23694386.002024-03-017473Actual
5368200.002022-09-027467Budget
13812172.002023-05-027416Actual
3251200.002022-07-037428Budget
39297731.092025-04-0274213Actual
3389100.002022-08-027413Budget
4510112.002022-09-027413Actual
25489189.062024-04-0174611Actual
13752326.002023-05-027465Actual
11955160.002023-03-027466Actual
20213602.612023-11-027428Actual
36557645.032025-01-317428Actual
15258173.102023-06-0274211Actual
32299274.172024-10-0174112Actual
3952100.002022-08-027436Budget
19710283.002023-11-027414Actual
18059342.002023-09-027417Actual
7272100.002022-11-027426Budget
4648107.002022-09-027473Actual
7801323.812022-11-027468Actual
2781100.002022-07-037426Budget
7007272.002022-11-027464Actual
27450479.882024-06-017428Actual
28602599.582024-07-027428Actual
15586350.002023-07-037473Actual
20092384.002023-11-027417Actual
1208100.002022-06-027463Budget
37389138.002025-03-027416Actual
12096200.002023-03-027467Budget
21212654.122023-12-037418Actual
9791200.002022-12-317417Budget
29756476.852024-08-017428Actual
21006156.002023-12-037446Actual
25402198.642024-04-0174311Actual
11895100.002023-03-027456Budget
4373200.002022-08-027428Budget
26864326.002024-06-017463Actual
2332100.002022-07-037463Budget
18414174.172023-09-0274611Actual
13952138.002023-05-027466Actual
9189167.002022-12-317414Actual
33993128.002024-12-027436Actual
20035165.002023-11-027466Actual
35321346.002024-12-317467Actual
37907319.912025-03-0274511Actual
14607267.002023-06-027473Actual
23135412.002024-01-317467Actual
1847232.672023-09-0274112Actual
26358657.152024-05-017468Actual
13595331.002023-05-027473Actual
13353200.002023-04-027428Budget
33938158.002024-12-027416Actual
14134670.792023-05-027428Actual
19837250.002023-11-027465Actual
569793.002022-10-027463Actual
23341164.592024-01-3174211Actual
25347142.252024-04-0174111Actual
27213132.002024-06-017446Actual
31210457.152024-09-0174612Actual
2272136.002022-07-037413Actual
38949376.302025-04-0274111Actual
8491200.002022-12-037446Budget
6246100.002022-10-027446Budget
2924100.002022-07-037456Budget
35407519.272024-12-317428Actual
14847176.002023-06-027426Actual
24104329.002024-03-017417Actual
23368165.662024-01-3174311Actual
15742202.002023-07-037465Actual
31597466.002024-10-017415Actual
5634138.002022-10-027413Actual
10772100.002023-01-317456Budget
23221608.672024-01-317428Actual
17770261.002023-09-027415Actual
27651289.062024-06-0174511Actual
2454343.312024-03-0174212Actual
2459280.002022-07-037414Budget
11849100.002023-03-027446Budget
2611078.002024-05-017456Actual
4106100.002022-08-027466Budget
2733100.002022-07-037416Budget
10178103.002023-01-317463Actual
587167.002022-05-027436Actual
10040240.482022-12-317468Actual
2194345.032022-06-027468Actual
2715997.002024-06-017426Actual
6432200.002022-10-027417Budget
19625410.002023-11-027463Actual
24724323.002024-04-017473Actual
3999100.002022-08-027446Budget
33880405.002024-12-027465Actual
22417202.892023-12-3174411Actual
2983158.002022-07-037466Actual
12363138.002023-04-027413Actual
9713100.002022-12-317466Budget
6353103.002022-10-027466Actual
32600193.002024-11-017473Actual
161100.002022-05-027473Budget
25044152.002024-04-017456Actual
1189692.002023-03-027456Actual
3775200.002022-08-027465Budget
29790622.302024-08-017468Actual
25375186.932024-04-0174211Actual
30619123.002024-09-017436Actual
16646202.002023-08-027414Actual
29545123.002024-08-017456Actual
22845359.002024-01-317465Actual
12551200.002023-04-027414Budget
17270232.682023-08-0274211Actual
2006255.002022-06-027467Actual
22958202.002024-01-317436Actual
39058330.552025-04-0274511Actual
9512100.002022-12-317426Budget
24138333.002024-03-017467Actual
9386208.002022-12-317465Actual
31176465.662024-09-0174212Actual
17890148.002023-09-027426Actual
28014335.002024-07-027463Actual
21953172.002023-12-317426Actual
10724100.002023-01-317446Budget
35699300.762024-12-3174112Actual
14669230.002023-06-027464Actual
2557426.292024-04-0174212Actual
3529100.002022-08-027473Budget
2451642.252024-03-0174112Actual
12425129.002023-04-027463Actual
33103628.372024-11-017418Actual
4185237.002022-08-027417Actual
15614194.002023-07-037414Actual
11954100.002023-03-027466Budget
13164200.002023-04-027417Budget
6761100.002022-11-027413Budget
36054529.002025-01-317414Actual
27624350.772024-06-0174411Actual
28339202.002024-07-027436Actual
10581100.002023-01-317416Budget
20447193.322023-11-0274611Actual
19682444.002023-11-027473Actual
29465148.002024-08-017426Actual
682084.002022-11-027463Actual
404596.002022-08-027456Actual
24964111.002024-04-017426Actual
689990.002022-11-027473Budget
5556200.002022-09-027468Budget
35527298.642024-12-3174211Actual
12880200.002023-04-027426Budget
1711104.002022-06-027436Actual
20775219.002023-12-037464Actual
2560648.632024-04-0174612Actual
13867144.002023-05-027436Actual
9248255.002022-12-317464Actual
13225200.002023-04-027467Budget
27484393.512024-06-017468Actual
33459370.982024-11-0174612Actual
7693200.002022-11-027418Budget
5447278.362022-09-027418Actual
38268359.002025-04-027463Actual
34489325.232024-12-0274611Actual
16292139.062023-07-0374411Actual
11048346.542023-01-317418Actual
28749375.232024-07-0274311Actual
209280.002022-05-027414Budget
32543253.002024-11-017463Actual
36758268.852025-01-3174511Actual
10039200.002022-12-317468Budget
26202514.002024-05-017417Actual
33517478.452024-11-0174113Actual
33668301.002024-12-027463Actual
1950339.062023-10-0274212Actual
23815298.002024-03-017415Actual
32241364.602024-10-0174611Actual
3250326.842022-07-037428Actual
11564200.002023-03-027415Budget
17351123.102023-08-0274511Actual
29930260.342024-08-0174411Actual
36294165.002025-01-317436Actual
2084288.972022-06-027418Actual
37586363.002025-03-027417Actual
7554266.002022-11-027417Actual
914090.002022-12-317473Budget
16090663.212023-07-037418Actual
14256223.102023-05-0274211Actual
2780161.002022-07-037426Actual
26446103.952024-05-0174211Actual
33165448.062024-11-017468Actual
15649313.002023-07-037464Actual
8205200.002022-12-037415Budget
17184479.882023-08-027468Actual
11753200.002023-03-027426Budget
2877200.002022-07-037446Budget
22690297.002024-01-317473Actual
30471356.002024-09-017415Actual
822200.002022-05-027417Budget
15110476.852023-06-027418Actual
13657276.002023-05-027464Actual
38233288.002025-04-027413Actual
8267215.002022-12-037465Actual
19276142.252023-10-0274111Actual
1866200.002022-06-027466Budget
33425282.682024-11-0174212Actual
3124202.002022-07-037467Actual
11752157.002023-03-027426Actual
3062200.002022-07-037417Budget
21868226.002023-12-317465Actual
12753200.002023-04-027465Budget
25018108.002024-04-017446Actual
5122100.002022-09-027446Budget

Generated 2025-06-01 20:16:55.368 UTC