[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002022-12-317467Budget
38949376.302025-04-0274111Actual
37678542.002025-03-027418Actual
21441163.532023-12-0374511Actual
23313241.192024-01-3174111Actual
1394200.002022-06-027464Budget
4648107.002022-09-027473Actual
1070214.722022-05-027468Actual
2459280.002022-07-037414Budget
20246673.822023-11-027468Actual
1137480.002023-03-027473Budget
26202514.002024-05-017417Actual
7086200.002022-11-027415Budget
26772694.252024-05-0174613Actual
1543732.672023-06-0274612Actual
7272100.002022-11-027426Budget
34227490.482024-12-027418Actual
2193200.002022-06-027468Budget
22033123.002023-12-317456Actual
22753200.002024-01-317464Actual
3855100.002022-08-027416Budget
24632456.002024-04-017413Actual
26058101.002024-05-017436Actual
10831100.002023-01-317466Budget
15258173.102023-06-0274211Actual
17970165.002023-09-027456Actual
30796325.002024-09-017467Actual
17351123.102023-08-0274511Actual
18654310.002023-10-027473Actual
14847176.002023-06-027426Actual
2458281.002022-07-037414Actual
8537100.002022-12-037456Budget
7474100.002022-11-027466Budget
24196657.152024-03-017418Actual
34346377.362024-12-0274111Actual
6102137.002022-10-027416Actual
30084344.382024-08-0174612Actual
2780161.002022-07-037426Actual
35441416.242024-12-317468Actual
17184479.882023-08-027468Actual
19276142.252023-10-0274111Actual
28071231.002024-07-027473Actual
2923128.002022-07-037456Actual
38566146.002025-04-027426Actual
11954100.002023-03-027466Budget
30350264.002024-09-017473Actual
8923251.092022-12-037468Actual
16526380.002023-08-027413Actual
36379113.002025-01-317466Actual
15138502.612023-06-027428Actual
20925186.002023-12-037416Actual
1663100.002022-06-027426Budget
30619123.002024-09-017436Actual
36088467.002025-01-317464Actual
15494490.002023-07-037413Actual
14635218.002023-06-027414Actual
23989113.002024-03-017446Actual
21657323.002023-12-317463Actual
34726717.052024-12-0274613Actual
3999100.002022-08-027446Budget
20092384.002023-11-027417Actual
26297563.212024-05-017418Actual
18094329.002023-09-027467Actual
10724100.002023-01-317446Budget
37238480.002025-03-027464Actual
33993128.002024-12-027436Actual
14727277.002023-06-027415Actual
13536367.002023-05-027463Actual
37620354.002025-03-027467Actual
30050364.602024-08-0174212Actual
33938158.002024-12-027416Actual
19837250.002023-11-027465Actual
26561145.442024-05-0174611Actual
10179100.002023-01-317463Budget
38594153.002025-04-027436Actual
8864254.122022-12-037428Actual
794090.002022-12-037463Budget
1953439.062023-10-0274612Actual
25489189.062024-04-0174611Actual
38891464.732025-04-027468Actual
23221608.672024-01-317428Actual
26921319.002024-06-017473Actual
21006156.002023-12-037446Actual
34609332.682024-12-0274612Actual
32451545.122024-10-0174613Actual
17064382.002023-08-027467Actual
34045146.002024-12-027456Actual
12754210.002023-04-027465Actual
19625410.002023-11-027463Actual
12283254.122023-03-027468Actual
10628200.002023-01-317426Budget
2595157.002022-07-037415Actual
23815298.002024-03-017415Actual
10365192.002023-01-317464Actual
35581296.512024-12-3174411Actual
37470132.002025-03-027446Actual
32007473.822024-10-017428Actual
38026443.322025-03-0274212Actual
34428339.062024-12-0274411Actual
12095158.002023-03-027467Actual
26237450.002024-05-017467Actual
8127280.002022-12-037464Budget
30761397.002024-09-017417Actual
12363138.002023-04-027413Actual
38646125.002025-04-027456Actual
10677100.002023-01-317436Budget
33544711.792024-11-0174213Actual
36790383.742025-01-3174611Actual
8491200.002022-12-037446Budget
5076100.002022-09-027436Budget
27484393.512024-06-017468Actual
28099412.002024-07-027414Actual
35935393.002025-01-317413Actual
3396595.002024-12-027426Actual
37529152.002025-03-027466Actual
7475129.002022-11-027466Actual
21714361.002023-12-317473Actual
32208293.322024-10-0174511Actual
2454343.312024-03-0174212Actual
1287100.002022-06-027473Budget
2410111.002022-07-037473Actual
457196.002022-09-027463Actual
29635520.002024-08-017417Actual
6761100.002022-11-027413Budget
5228104.002022-09-027466Actual
9561122.002022-12-317436Actual
37083410.002025-03-027413Actual
4185237.002022-08-027417Actual
12691200.002023-04-027415Budget
1643844.382023-07-0374212Actual
29545123.002024-08-017456Actual
16086.002022-05-027473Actual
22598416.002024-01-317413Actual
7881130.002022-12-037413Actual
29438134.002024-08-017416Actual
8395100.002022-12-037426Budget
6947200.002022-11-027414Budget
15742202.002023-07-037465Actual
2332100.002022-07-037463Budget
23422194.382024-01-3174511Actual
5774100.002022-10-027473Budget
36181302.002025-01-317465Actual
2351328.422024-01-3174112Actual
35379651.092024-12-317418Actual
1208100.002022-06-027463Budget
24992130.002024-04-017436Actual
35845776.702024-12-3174213Actual
36677357.152025-01-3174211Actual
29380269.002024-08-017465Actual
11485242.002023-03-027464Actual
4696220.002022-09-027414Actual
13595331.002023-05-027473Actual
39031381.622025-04-0274411Actual
27651289.062024-06-0174511Actual
3124202.002022-07-037467Actual
2557426.292024-04-0174212Actual
17270232.682023-08-0274211Actual
740200.002022-05-027466Budget
23963130.002024-03-017436Actual
2084288.972022-06-027418Actual
29670291.002024-08-017467Actual
35144194.002024-12-317436Actual
16032382.002023-07-037467Actual
25691312.002024-05-017413Actual
404596.002022-08-027456Actual
36026269.002025-01-317473Actual
4432228.362022-08-027468Actual
11705100.002023-03-027416Budget
10304200.002023-01-317414Budget
11753200.002023-03-027426Budget
12174237.452023-03-027418Actual
32099330.552024-10-0174111Actual
8538148.002022-12-037456Actual
32721383.002024-11-017415Actual
10501270.002023-01-317465Actual
6151100.002022-10-027426Budget
21240554.122023-12-037428Actual
635200.002022-05-027446Budget
21981188.002023-12-317436Actual
16972131.002023-08-027466Actual
1747043.312023-08-0274212Actual
38233288.002025-04-027413Actual
31002294.382024-09-0174211Actual
27239129.002024-06-017456Actual
33753376.002024-12-027414Actual
6247105.002022-10-027446Actual
19591501.002023-11-027413Actual
32756434.002024-11-017465Actual
4245200.002022-08-027467Budget
31419236.002024-10-017463Actual
31090289.062024-09-0174611Actual
2250828.422023-12-3174112Actual
32814148.002024-11-017416Actual
28014335.002024-07-027463Actual
8676200.002022-12-037417Budget
5961200.002022-10-027415Budget
17650386.002023-09-027473Actual
24315209.272024-03-0174111Actual
18326182.682023-09-0274311Actual
30142767.932024-08-0174113Actual
34077128.002024-12-027466Actual
18414174.172023-09-0274611Actual
27213132.002024-06-017446Actual
30645145.002024-09-017446Actual
2085200.002022-06-027418Budget
9851155.002022-12-317467Actual
25044152.002024-04-017456Actual
15346142.252023-06-0274611Actual
35089116.002024-12-317416Actual
28722218.852024-07-0274211Actual
37296466.002025-03-027415Actual
37444193.002025-03-027436Actual
16739322.002023-08-027415Actual
27542347.572024-06-0174111Actual
31539337.002024-10-017464Actual
20413202.892023-11-0274511Actual
30378346.002024-09-017414Actual
28516365.002024-07-027467Actual
1334285.002022-06-027414Actual
15614194.002023-07-037414Actual
21274382.912023-12-037468Actual
20740254.002023-12-037414Actual
33576545.122024-11-0174613Actual
17029325.002023-08-027417Actual
3576215.002022-08-027414Actual
22903153.002024-01-317416Actual
2983158.002022-07-037466Actual
13085100.002023-04-027466Budget
1069200.002022-05-027468Budget
24015146.002024-03-017456Actual
22335141.192023-12-3174111Actual
17242163.532023-08-0274111Actual
27597301.832024-06-0174311Actual
28424176.002024-07-027466Actual
21868226.002023-12-317465Actual
2611078.002024-05-017456Actual
1209135.002022-06-027463Actual
29848312.472024-08-0174111Actual
11096252.602023-01-317428Actual
27771268.852024-06-0174212Actual
38268359.002025-04-027463Actual
2733100.002022-07-037416Budget
27889585.472024-06-0174213Actual
19385170.982023-10-0274511Actual
9562100.002022-12-317436Budget
3123200.002022-07-037467Budget
20213602.612023-11-027428Actual
18380192.252023-09-0274511Actual
33045439.002024-11-017467Actual
26527113.532024-05-0174511Actual
682100.002022-05-027456Budget
3902142.002022-08-027426Actual
32628401.002024-11-017414Actual
36346123.002025-01-317456Actual
1535200.002022-06-027465Budget
5308200.002022-09-027417Budget
26983408.002024-06-017464Actual
8394134.002022-12-037426Actual
20002138.002023-11-027456Actual
3451103.002022-08-027463Actual
11157235.932023-01-317468Actual
7693200.002022-11-027418Budget
24458189.062024-03-0174611Actual
36876398.642025-01-3174212Actual
8924200.002022-12-037468Budget
31887467.002024-10-017417Actual
8267215.002022-12-037465Actual
12753200.002023-04-027465Budget
34938429.002024-12-317464Actual
9512100.002022-12-317426Budget
8865200.002022-12-037428Budget
6353103.002022-10-027466Actual
4758200.002022-09-027464Budget
15855119.002023-07-037436Actual
6246100.002022-10-027446Budget
36649359.282025-01-3174111Actual
7224200.002022-11-027416Budget
7225157.002022-11-027416Actual
18774290.002023-10-027415Actual
7614235.002022-11-027467Actual
24752246.002024-04-017414Actual
7880100.002022-12-037413Budget
27329386.002024-06-017417Actual
36266126.002025-01-317426Actual
16265141.192023-07-0374311Actual
2194345.032022-06-027468Actual
8268200.002022-12-037465Budget
35031334.002024-12-317465Actual
25848221.002024-05-017464Actual
13024119.002023-04-027456Actual
4570100.002022-09-027463Budget
16561352.002023-08-027463Actual
36731362.472025-01-3174411Actual
11237131.002023-03-027413Actual
20386133.742023-11-0274411Actual
7740200.002022-11-027428Budget
9513150.002022-12-317426Actual
33339320.982024-11-0174611Actual
634129.002022-05-027446Actual
4325200.002022-08-027418Budget
1536175.002022-06-027465Actual
8206232.002022-12-037415Actual
8816376.852022-12-037418Actual
1011200.002022-05-027428Budget
14762240.002023-06-027465Actual
38620129.002025-04-027446Actual
19895131.002023-11-027416Actual
28284189.002024-07-027416Actual
7368200.002022-11-027446Budget
1137598.002023-03-027473Actual
15230148.632023-06-0274111Actual
22066198.002023-12-317466Actual
33165448.062024-11-017468Actual
822200.002022-05-027417Budget
9978293.512022-12-317428Actual
4046100.002022-08-027456Budget
15907186.002023-07-037456Actual
18922153.002023-10-027436Actual
4186200.002022-08-027417Budget
12424100.002023-04-027463Budget
1335280.002022-06-027414Budget
34489325.232024-12-0274611Actual
10443276.002023-01-317415Actual
491100.002022-05-027416Budget
2006255.002022-06-027467Actual
21623344.002023-12-317413Actual
2982200.002022-07-037466Budget
2877200.002022-07-037446Budget
23193499.582024-01-317418Actual
34667548.632024-12-0274113Actual
32895166.002024-11-017446Actual
2273100.002022-07-037413Budget
30169638.112024-08-0174213Actual
8196.002022-05-027463Actual
12612235.002023-04-027464Actual
16238182.682023-07-0374211Actual
37203337.002025-03-027414Actual
3952100.002022-08-027436Budget
11484200.002023-03-027464Budget
4899166.002022-09-027465Actual
10039200.002022-12-317468Budget
24844236.002024-04-017415Actual
14550395.002023-06-027463Actual
32921141.002024-11-017456Actual
24786250.002024-04-017464Actual
14669230.002023-06-027464Actual
10772100.002023-01-317456Budget
19304127.362023-10-0274211Actual
28365180.002024-07-027446Actual
3951112.002022-08-027436Actual
22718291.002024-01-317414Actual
27570307.152024-06-0174211Actual
33103628.372024-11-017418Actual
36591645.032025-01-317468Actual
20833322.002023-12-037415Actual
161100.002022-05-027473Budget
17890148.002023-09-027426Actual
35969335.002025-01-317463Actual
37740711.702025-03-027468Actual
5075118.002022-09-027436Actual
38176499.512025-03-0274613Actual
268200.002022-05-027464Budget
10502200.002023-01-317465Budget
26446103.952024-05-0174211Actual
5634138.002022-10-027413Actual
34547479.492024-12-0274112Actual
36967473.192025-01-3174113Actual
18682216.002023-10-027414Actual
16939153.002023-08-027456Actual
29075452.142024-07-0274613Actual
33517478.452024-11-0174113Actual
19744243.002023-11-027464Actual
39270622.322025-04-0274113Actual
10444200.002023-01-317415Budget
33788490.002024-12-027464Actual
11801100.002023-03-027436Budget
209280.002022-05-027414Budget
26418133.742024-05-0174111Actual
15017467.002023-06-027417Actual
24224682.912024-03-017428Actual
906290.002022-12-317463Budget
6493267.002022-10-027467Actual
21834304.002023-12-317415Actual
31690186.002024-10-017416Actual

Generated 2025-06-01 08:51:00.479 UTC