[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20952134.002023-12-047426Actual
8443130.002022-12-047436Actual
7145200.002022-11-037465Budget
24370161.402024-03-0274311Actual
1286107.002022-06-037473Actual
9002100.002023-01-017413Budget
9931292.002023-01-017418Actual
2351328.422024-02-0174112Actual
5635100.002022-10-037413Budget
34694455.652024-12-0374213Actual
16739322.002023-08-037415Actual
37238480.002025-03-037464Actual
15052327.002023-06-037467Actual
15742202.002023-07-047465Actual
18002141.002023-09-037466Actual
39270622.322025-04-0374113Actual
10970247.002023-02-017467Actual
1758179.002022-06-037446Actual
26921319.002024-06-027473Actual
26446103.952024-05-0274211Actual
38145741.622025-03-0374213Actual
24667335.002024-04-027463Actual
33846283.002024-12-037415Actual
2133200.002022-06-037428Budget
26202514.002024-05-027417Actual
26949514.002024-06-027414Actual
24104329.002024-03-027417Actual
37907319.912025-03-0374511Actual
28226342.002024-07-037465Actual
30974255.022024-09-0274111Actual
25943320.002024-05-027465Actual
8067200.002022-12-047414Budget
32451545.122024-10-0274613Actual
9141110.002023-01-017473Actual
17805266.002023-09-037465Actual
27239129.002024-06-027456Actual
26561145.442024-05-0274611Actual
30619123.002024-09-027436Actual
11049200.002023-02-017418Budget
31148328.422024-09-0274112Actual
166296.002022-06-037426Actual
20386133.742023-11-0374411Actual
13352285.932023-04-037428Actual
29756476.852024-08-027428Actual
21441163.532023-12-0474511Actual
5883200.002022-10-037464Budget
7322100.002022-11-037436Budget
19331228.422023-10-0374311Actual
31002294.382024-09-0274211Actual
801890.002022-12-047473Budget
11954100.002023-03-037466Budget
2733100.002022-07-047416Budget
29578167.002024-08-027466Actual
23908200.002024-03-027416Actual
12880200.002023-04-037426Budget
13867144.002023-05-037436Actual
30761397.002024-09-027417Actual
10364200.002023-02-017464Budget
31830141.002024-10-027466Actual
1069200.002022-05-037468Budget
29493149.002024-08-027436Actual
4838200.002022-09-037415Budget
11048346.542023-02-017418Actual
3951112.002022-08-037436Actual
19218399.572023-10-037468Actual
33993128.002024-12-037436Actual
8737200.002022-12-047467Budget
19418180.552023-10-0374611Actual
15312200.762023-06-0374411Actual
7085193.002022-11-037415Actual
33725315.002024-12-037473Actual
30293244.002024-09-027463Actual
1543732.672023-06-0374612Actual
11753200.002023-03-037426Budget
30142767.932024-08-0274113Actual
21332151.832023-12-0474111Actual
13623274.002023-05-037414Actual
3902142.002022-08-037426Actual
2459280.002022-07-047414Budget
32154228.422024-10-0274311Actual
14875199.002023-06-037436Actual
22244602.612024-01-017428Actual
3250326.842022-07-047428Actual
34667548.632024-12-0374113Actual
12223335.942023-03-037428Actual
20980161.002023-12-047436Actual
1137480.002023-03-037473Budget
9328200.002023-01-017415Budget
19184551.092023-10-037428Actual
2457528.422024-03-0274612Actual
12175200.002023-03-037418Budget
15614194.002023-07-047414Actual
25726296.002024-05-027463Actual
23255619.272024-02-017468Actual
35845776.702025-01-0174213Actual
5556200.002022-09-037468Budget
25785245.002024-05-027473Actual
23963130.002024-03-027436Actual
689990.002022-11-037473Budget
10305183.002023-02-017414Actual
27889585.472024-06-0274213Actual
3718200.002022-08-037415Budget
38118717.052025-03-0374113Actual
24257476.852024-03-027468Actual
1442830.552023-05-0374212Actual
31295459.162024-09-0274213Actual
25255490.482024-04-027428Actual
38388408.002025-04-037464Actual
25077161.002024-04-027466Actual
20925186.002023-12-047416Actual
28014335.002024-07-037463Actual
963200.002022-05-037418Budget
11236100.002023-03-037413Budget
2715997.002024-06-027426Actual
35727411.412025-01-0174212Actual
23135412.002024-02-017467Actual
23100435.002024-02-017417Actual
37203337.002025-03-037414Actual
32508416.002024-11-027413Actual
12691200.002023-04-037415Budget
24879268.002024-04-027465Actual
37416160.002025-03-037426Actual
35379651.092025-01-017418Actual
21154467.002023-12-047467Actual
31504444.002024-10-027414Actual
13657276.002023-05-037464Actual
9189167.002023-01-017414Actual
11626173.002023-03-037465Actual
26864326.002024-06-027463Actual
11801100.002023-03-037436Budget
39150355.022025-04-0374112Actual
35116157.002025-01-017426Actual
37940389.062025-03-0374611Actual
26829275.002024-06-027413Actual
38353344.002025-04-037414Actual
4900200.002022-09-037465Budget
28837357.152024-07-0374611Actual
2780161.002022-07-047426Actual
208240.002022-05-037414Actual
32628401.002024-11-027414Actual
21475191.192023-12-0474611Actual
16292139.062023-07-0474411Actual
19710283.002023-11-037414Actual
7224200.002022-11-037416Budget
23422194.382024-02-0174511Actual
17351123.102023-08-0374511Actual
37529152.002025-03-037466Actual
3903100.002022-08-037426Budget
8196.002022-05-037463Actual
38857493.512025-04-037428Actual
31597466.002024-10-027415Actual
10304200.002023-02-017414Budget
27074267.002024-06-027465Actual
2005200.002022-06-037467Budget
8816376.852022-12-047418Actual
17712287.002023-09-037464Actual
5076100.002022-09-037436Budget
10677100.002023-02-017436Budget
962352.602022-05-037418Actual
16887208.002023-08-037436Actual
33459370.982024-11-0274612Actual
24315209.272024-03-0274111Actual
801981.002022-12-047473Actual
23815298.002024-03-027415Actual
2732155.002022-07-047416Actual
10724100.002023-02-017446Budget
29728651.092024-08-027418Actual
35441416.242025-01-017468Actual
19358180.552023-10-0374411Actual
10118116.002023-02-017413Actual
1759200.002022-06-037446Budget
3528121.002022-08-037473Actual
21953172.002024-01-017426Actual
269187.002022-05-037464Actual
681148.002022-05-037456Actual
15707328.002023-07-047415Actual
13353200.002023-04-037428Budget
26712496.002024-05-0274113Actual
16118685.942023-07-047428Actual
20035165.002023-11-037466Actual
31539337.002024-10-027464Actual
26418133.742024-05-0274111Actual
635200.002022-05-037446Budget
18152413.212023-09-037418Actual
34903403.002025-01-017414Actual
8346118.002022-12-047416Actual
31327780.212024-09-0274613Actual
21657323.002024-01-017463Actual
1641133.742023-07-0474112Actual
28339202.002024-07-037436Actual
4758200.002022-09-037464Budget
39092294.382025-04-0374611Actual
5447278.362022-09-037418Actual
20114.002022-05-037413Actual
3202337.452022-07-047418Actual
22718291.002024-02-017414Actual
11297109.002023-03-037463Actual
36758268.852025-02-0174511Actual
34346377.362024-12-0374111Actual
1250280.002023-04-037473Budget
35229165.002025-01-017466Actual
21006156.002023-12-047446Actual
8538148.002022-12-047456Actual
28895350.772024-07-0374112Actual
1643844.382023-07-0474212Actual
16681203.002023-08-037464Actual
5634138.002022-10-037413Actual
35699300.762025-01-0174112Actual
35760479.492025-01-0174612Actual
20740254.002023-12-047414Actual
25489189.062024-04-0274611Actual
6681200.002022-10-037468Budget
13164200.002023-04-037417Budget
25375186.932024-04-0274211Actual
39058330.552025-04-0374511Actual
37331338.002025-03-037465Actual
31632388.002024-10-027465Actual
1806100.002022-06-037456Budget
20332124.172023-11-0374211Actual
26739459.162024-05-0274213Actual
7006280.002022-11-037464Budget
37083410.002025-03-037413Actual
27132133.002024-06-027416Actual
27329386.002024-06-027417Actual
24224682.912024-03-027428Actual
17650386.002023-09-037473Actual
1711104.002022-06-037436Actual
4373200.002022-08-037428Budget
6294100.002022-10-037456Budget
14516369.002023-06-037413Actual
14607267.002023-06-037473Actual
20246673.822023-11-037468Actual
16913157.002023-08-037446Actual
20867336.002023-12-047465Actual
29438134.002024-08-027416Actual
18974106.002023-10-037456Actual
37026783.722025-02-0174613Actual
19304127.362023-10-0374211Actual
8676200.002022-12-047417Budget
6023261.002022-10-037465Actual
2084288.972022-06-037418Actual
37175217.002025-03-037473Actual
2877200.002022-07-047446Budget
2876170.002022-07-047446Actual
32299274.172024-10-0274112Actual
32721383.002024-11-027415Actual
12284200.002023-03-037468Budget
26500149.702024-05-0274411Actual
34255576.852024-12-037428Actual
7881130.002022-12-047413Actual
4570100.002022-09-037463Budget
24964111.002024-04-027426Actual
36649359.282025-02-0174111Actual
3450100.002022-08-037463Budget
38233288.002025-04-037413Actual
36471352.002025-02-017467Actual
1805131.002022-06-037456Actual
4245200.002022-08-037467Budget
26473158.212024-05-0274311Actual
11423200.002023-03-037414Budget
13595331.002023-05-037473Actual
13919141.002023-05-037456Actual
1744327.362023-08-0374112Actual
34019160.002024-12-037446Actual
22066198.002024-01-017466Actual
27685250.762024-06-0274611Actual
17242163.532023-08-0374111Actual
7321107.002022-11-037436Actual
740200.002022-05-037466Budget
23602442.002024-03-027413Actual
2662032.672024-05-0274112Actual
6494200.002022-10-037467Budget
33668301.002024-12-037463Actual
16086.002022-05-037473Actual
37586363.002025-03-037417Actual
36704359.282025-02-0174311Actual
8923251.092022-12-047468Actual
10909200.002023-02-017417Budget
26084105.002024-05-027446Actual
22903153.002024-02-017416Actual
1287100.002022-06-037473Budget
16939153.002023-08-037456Actual
31176465.662024-09-0274212Actual
27651289.062024-06-0274511Actual
23694386.002024-03-027473Actual
17297230.552023-08-0374311Actual
25289482.912024-04-027468Actual
16238182.682023-07-0474211Actual
31717153.002024-10-027426Actual
17385181.612023-08-0374611Actual
15997318.002023-07-047417Actual
21742244.002024-01-017414Actual
25813306.002024-05-027414Actual
32241364.602024-10-0274611Actual
13414252.602023-04-037468Actual
22216611.702024-01-017418Actual
38771310.002025-04-037467Actual
13893141.002023-05-037446Actual
19950140.002023-11-037436Actual
34938429.002025-01-017464Actual
36294165.002025-02-017436Actual
20413202.892023-11-0374511Actual
1010222.302022-05-037428Actual
36436486.002025-02-017417Actual
18562403.002023-10-037413Actual
23010154.002024-02-017456Actual
80100.002022-05-037463Budget
30591108.002024-09-027426Actual
8865200.002022-12-047428Budget
16561352.002023-08-037463Actual
29252499.002024-08-027414Actual
20655393.002023-12-047463Actual
35321346.002025-01-017467Actual
338891.002022-08-037413Actual
27922671.442024-06-0274613Actual
34045146.002024-12-037456Actual
35581296.512025-01-0174411Actual
32391422.312024-10-0274113Actual
588100.002022-05-037436Budget
13163272.002023-04-037417Actual
18597439.002023-10-037463Actual
27187192.002024-06-027436Actual
3310246.542022-07-047468Actual
25018108.002024-04-027446Actual
490105.002022-05-037416Actual
24397163.532024-03-0274411Actual
35878790.742025-01-0174613Actual
3576215.002022-08-037414Actual
7416100.002022-11-037456Budget
35608289.062025-01-0174511Actual
15529376.002023-07-047463Actual
30645145.002024-09-027446Actual
38594153.002025-04-037436Actual
5822200.002022-10-037414Budget
3062200.002022-07-047417Budget
7086200.002022-11-037415Budget
12363138.002023-04-037413Actual
25429166.722024-04-0274411Actual
3775200.002022-08-037465Budget
18326182.682023-09-0374311Actual
28574482.912024-07-037418Actual
1077199.002023-02-017456Actual
30671106.002024-09-027456Actual
1750139.062023-08-0374612Actual
26058101.002024-05-027436Actual
9712103.002023-01-017466Actual
8347200.002022-12-047416Budget
682100.002022-05-037456Budget
2603090.002024-05-027426Actual
34489325.232024-12-0374611Actual
17324149.702023-08-0374411Actual
14283217.782023-05-0374311Actual
7693200.002022-11-037418Budget
14820147.002023-06-037416Actual
3124202.002022-07-047467Actual
27979272.002024-07-037413Actual
34875212.002025-01-017473Actual
31056306.082024-09-0274411Actual
35969335.002025-02-017463Actual
3123200.002022-07-047467Budget
34227490.482024-12-037418Actual
2050525.232023-11-0374112Actual
21360211.402023-12-0474211Actual
33165448.062024-11-027468Actual
3309200.002022-07-047468Budget
26358657.152024-05-027468Actual
9713100.002023-01-017466Budget
538160.002022-05-037426Actual
18922153.002023-10-037436Actual
15230148.632023-06-0374111Actual
19385170.982023-10-0374511Actual
26983408.002024-06-027464Actual
33223389.062024-11-0274111Actual
569793.002022-10-037463Actual
30350264.002024-09-027473Actual
4046100.002022-08-037456Budget
32333391.192024-10-0274612Actual
16832181.002023-08-037416Actual
1395271.002022-06-037464Actual
1334285.002022-06-037414Actual
1209135.002022-06-037463Actual
3638200.002022-08-037464Budget
18059342.002023-09-037417Actual
8537100.002022-12-047456Budget

Generated 2025-06-02 22:29:05.073 UTC