[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557426.292024-04-0274212Actual
22033123.002024-01-017456Actual
30796325.002024-09-027467Actual
33131485.942024-11-027428Actual
5696100.002022-10-037463Budget
12175200.002023-03-037418Budget
38026443.322025-03-0374212Actual
32600193.002024-11-027473Actual
37880219.912025-03-0374411Actual
39004336.942025-04-0374311Actual
1137480.002023-03-037473Budget
32895166.002024-11-027446Actual
33305218.852024-11-0274411Actual
16887208.002023-08-037436Actual
8126218.002022-12-047464Actual
34169435.002024-12-037467Actual
7416100.002022-11-037456Budget
26500149.702024-05-0274411Actual
8864254.122022-12-047428Actual
22007175.002024-01-017446Actual
7941104.002022-12-047463Actual
28311134.002024-07-037426Actual
14927183.002023-06-037456Actual
36994631.092025-02-0174213Actual
29438134.002024-08-027416Actual
29790622.302024-08-027468Actual
588100.002022-05-037436Budget
4185237.002022-08-037417Actual
31327780.212024-09-0274613Actual
23963130.002024-03-027436Actual
37706648.062025-03-037428Actual
26772694.252024-05-0274613Actual
19358180.552023-10-0374411Actual
24964111.002024-04-027426Actual
10580141.002023-02-017416Actual
26921319.002024-06-027473Actual
19218399.572023-10-037468Actual
33045439.002024-11-027467Actual
20980161.002023-12-047436Actual
11955160.002023-03-037466Actual
34938429.002025-01-017464Actual
2715997.002024-06-027426Actual
27239129.002024-06-027456Actual
1945206.002022-06-037417Actual
31176465.662024-09-0274212Actual
12223335.942023-03-037428Actual
9385200.002023-01-017465Budget
13353200.002023-04-037428Budget
35935393.002025-02-017413Actual
10772100.002023-02-017456Budget
37826196.512025-03-0374211Actual
2924100.002022-07-047456Budget
7085193.002022-11-037415Actual
25691312.002024-05-027413Actual
15649313.002023-07-047464Actual
10118116.002023-02-017413Actual
26829275.002024-06-027413Actual
33517478.452024-11-0274113Actual
32814148.002024-11-027416Actual
28226342.002024-07-037465Actual
29075452.142024-07-0374613Actual
2454343.312024-03-0274212Actual
20712391.002023-12-047473Actual
8196.002022-05-037463Actual
23602442.002024-03-027413Actual
13084120.002023-04-037466Actual
28957370.982024-07-0374612Actual
22690297.002024-02-017473Actual
12612235.002023-04-037464Actual
29042767.932024-07-0374213Actual
965692.002023-01-017456Actual
3577200.002022-08-037414Budget
5555213.212022-09-037468Actual
23722244.002024-03-027414Actual
23135412.002024-02-017467Actual
28694302.892024-07-0374111Actual
34374226.302024-12-0374211Actual
6573384.422022-10-037418Actual
10040240.482023-01-017468Actual
31268496.002024-09-0274113Actual
4696220.002022-09-037414Actual
6432200.002022-10-037417Budget
10678181.002023-02-017436Actual
24937151.002024-04-027416Actual
16913157.002023-08-037446Actual
5229100.002022-09-037466Budget
35760479.492025-01-0174612Actual
19385170.982023-10-0374511Actual
10629168.002023-02-017426Actual
17678315.002023-09-037414Actual
18271242.252023-09-0374111Actual
22958202.002024-02-017436Actual
19802363.002023-11-037415Actual
80100.002022-05-037463Budget
15940127.002023-07-047466Actual
11705100.002023-03-037416Budget
17297230.552023-08-0374311Actual
32954146.002024-11-027466Actual
16210188.002023-07-0474111Actual
27685250.762024-06-0274611Actual
9609200.002023-01-017446Budget
18180602.612023-09-037428Actual
20386133.742023-11-0374411Actual
3251200.002022-07-047428Budget
3639195.002022-08-037464Actual
2272136.002022-07-047413Actual
801981.002022-12-047473Actual
30704157.002024-09-027466Actual
34019160.002024-12-037446Actual
15052327.002023-06-037467Actual
23368165.662024-02-0174311Actual
11158200.002023-02-017468Budget
32869147.002024-11-027436Actual
37940389.062025-03-0374611Actual
30882479.882024-09-027428Actual
3396595.002024-12-037426Actual
23422194.382024-02-0174511Actual
20127329.002023-11-037467Actual
12551200.002023-04-037414Budget
18774290.002023-10-037415Actual
8491200.002022-12-047446Budget
36848359.282025-02-0174112Actual
8347200.002022-12-047416Budget
16292139.062023-07-0474411Actual
2194345.032022-06-037468Actual
27074267.002024-06-027465Actual
25908257.002024-05-027415Actual
13164200.002023-04-037417Budget
26561145.442024-05-0274611Actual
17918179.002023-09-037436Actual
13352285.932023-04-037428Actual
21032133.002023-12-047456Actual
13893141.002023-05-037446Actual
14106485.942023-05-037418Actual
38388408.002025-04-037464Actual
8490168.002022-12-047446Actual
29848312.472024-08-0274111Actual
28837357.152024-07-0374611Actual
4978100.002022-09-037416Budget
166296.002022-06-037426Actual
26084105.002024-05-027446Actual
25347142.252024-04-0274111Actual
35170133.002025-01-017446Actual
15494490.002023-07-047413Actual
1747043.312023-08-0374212Actual
31690186.002024-10-027416Actual
25726296.002024-05-027463Actual
28722218.852024-07-0374211Actual
32208293.322024-10-0274511Actual
5446200.002022-09-037418Budget
25289482.912024-04-027468Actual
37203337.002025-03-037414Actual
23255619.272024-02-017468Actual
4899166.002022-09-037465Actual
22930132.002024-02-017426Actual
2780161.002022-07-047426Actual
16319211.402023-07-0474511Actual
7272100.002022-11-037426Budget
18654310.002023-10-037473Actual
5170100.002022-09-037456Budget
6103100.002022-10-037416Budget
33278198.642024-11-0274311Actual
8346118.002022-12-047416Actual
38268359.002025-04-037463Actual
740200.002022-05-037466Budget
1614125.002022-06-037416Actual
3528121.002022-08-037473Actual
914090.002023-01-017473Budget
3389100.002022-08-037413Budget
7801323.812022-11-037468Actual
10179100.002023-02-017463Budget
6247105.002022-10-037446Actual
23694386.002024-03-027473Actual
14228142.252023-05-0374111Actual
1950339.062023-10-0374212Actual
35581296.512025-01-0174411Actual
5635100.002022-10-037413Budget
37853311.402025-03-0374311Actual
23815298.002024-03-027415Actual
17150493.512023-08-037428Actual
2156628.422023-12-0474612Actual
681148.002022-05-037456Actual
24786250.002024-04-027464Actual
2133200.002022-06-037428Budget
8923251.092022-12-047468Actual
5556200.002022-09-037468Budget
6947200.002022-11-037414Budget
16859172.002023-08-037426Actual
4697200.002022-09-037414Budget
7741308.662022-11-037428Actual
31295459.162024-09-0274213Actual
21387163.532023-12-0474311Actual
5961200.002022-10-037415Budget
32099330.552024-10-0274111Actual
689879.002022-11-037473Actual
5962228.002022-10-037415Actual
16681203.002023-08-037464Actual
2830100.002022-07-047436Budget
32333391.192024-10-0274612Actual
24844236.002024-04-027415Actual
29167311.002024-08-027463Actual
19006137.002023-10-037466Actual
24047188.002024-03-027466Actual
1646932.672023-07-0474612Actual
4758200.002022-09-037464Budget
689990.002022-11-037473Budget
2662032.672024-05-0274112Actual
4759167.002022-09-037464Actual
25227442.002024-04-027418Actual
30645145.002024-09-027446Actual
10970247.002023-02-017467Actual
1847232.672023-09-0374112Actual
10178103.002023-02-017463Actual
349192.002022-05-037415Actual
8737200.002022-12-047467Budget
13023100.002023-04-037456Budget
14168608.672023-05-037468Actual
3529100.002022-08-037473Budget
33753376.002024-12-037414Actual
36909463.532025-02-0174612Actual
13413200.002023-04-037468Budget
33846283.002024-12-037415Actual
31090289.062024-09-0274611Actual
25848221.002024-05-027464Actual
8817200.002022-12-047418Budget
8865200.002022-12-047428Budget
1250370.002023-04-037473Actual
25375186.932024-04-0274211Actual
27597301.832024-06-0274311Actual
19895131.002023-11-037416Actual
16939153.002023-08-037456Actual
21981188.002024-01-017436Actual
15172557.152023-06-037468Actual
36346123.002025-02-017456Actual
4107138.002022-08-037466Actual
31921397.002024-10-027467Actual
13812172.002023-05-037416Actual
3998125.002022-08-037446Actual
569793.002022-10-037463Actual
16972131.002023-08-037466Actual
10305183.002023-02-017414Actual
36591645.032025-02-017468Actual
15614194.002023-07-047414Actual
32756434.002024-11-027465Actual
17770261.002023-09-037415Actual
1946200.002022-06-037417Budget
15586350.002023-07-047473Actual
34255576.852024-12-037428Actual
34903403.002025-01-017414Actual
33993128.002024-12-037436Actual
38446325.002025-04-037415Actual
21868226.002024-01-017465Actual
12425129.002023-04-037463Actual
26358657.152024-05-027468Actual
37389138.002025-03-037416Actual
3061232.002022-07-047417Actual
38233288.002025-04-037413Actual
27979272.002024-07-037413Actual
37444193.002025-03-037436Actual
10502200.002023-02-017465Budget
1445936.932023-05-0374612Actual
7321107.002022-11-037436Actual
14762240.002023-06-037465Actual
37470132.002025-03-037446Actual
634129.002022-05-037446Actual
18380192.252023-09-0374511Actual
29930260.342024-08-0274411Actual
35286323.002025-01-017417Actual
28339202.002024-07-037436Actual
1540439.062023-06-0374112Actual
539100.002022-05-037426Budget
881200.002022-05-037467Budget
24992130.002024-04-027436Actual
8924200.002022-12-047468Budget
18353231.612023-09-0374411Actual
8597100.002022-12-047466Budget
22633382.002024-02-017463Actual
268200.002022-05-037464Budget
6150109.002022-10-037426Actual
25255490.482024-04-027428Actual
6024200.002022-10-037465Budget
6199100.002022-10-037436Budget
10501270.002023-02-017465Actual
19922130.002023-11-037426Actual
13952138.002023-05-037466Actual
4511100.002022-09-037413Budget
29578167.002024-08-027466Actual
33544711.792024-11-0274213Actual
22216611.702024-01-017418Actual
2603090.002024-05-027426Actual
23010154.002024-02-017456Actual
28191363.002024-07-037415Actual
19625410.002023-11-037463Actual
23100435.002024-02-017417Actual
21006156.002023-12-047446Actual
5775104.002022-10-037473Actual
12753200.002023-04-037465Budget
22450163.532024-01-0174611Actual
7474100.002022-11-037466Budget
2333115.002022-07-047463Actual
1335280.002022-06-037414Budget
26983408.002024-06-027464Actual
17184479.882023-08-037468Actual
28391120.002024-07-037456Actual
3062200.002022-07-047417Budget
27484393.512024-06-027468Actual
9930200.002023-01-017418Budget
17944141.002023-09-037446Actual
39031381.622025-04-0374411Actual
27889585.472024-06-0274213Actual
26527113.532024-05-0274511Actual
29876289.062024-08-0274211Actual
15997318.002023-07-047417Actual
29903248.642024-08-0274311Actual
13717304.002023-05-037415Actual
16774298.002023-08-037465Actual
27542347.572024-06-0274111Actual
26473158.212024-05-0274311Actual
16526380.002023-08-037413Actual
36294165.002025-02-017436Actual
6493267.002022-10-037467Actual
2273100.002022-07-047413Budget
39058330.552025-04-0374511Actual
5822200.002022-10-037414Budget
36758268.852025-02-0174511Actual
15855119.002023-07-047436Actual
20035165.002023-11-037466Actual
27570307.152024-06-0274211Actual
35554300.762025-01-0174311Actual
34694455.652024-12-0374213Actual
13536367.002023-05-037463Actual
9327205.002023-01-017415Actual
29728651.092024-08-027418Actual
14011486.002023-05-037417Actual
1663100.002022-06-037426Budget
5447278.362022-09-037418Actual
15258173.102023-06-0374211Actual
3775200.002022-08-037465Budget
1535200.002022-06-037465Budget
15707328.002023-07-047415Actual
36677357.152025-02-0174211Actual
12034200.002023-03-037417Budget
32007473.822024-10-027428Actual
35321346.002025-01-017467Actual
35727411.412025-01-0174212Actual
6293111.002022-10-037456Actual
3451103.002022-08-037463Actual
16086.002022-05-037473Actual
15138502.612023-06-037428Actual
14847176.002023-06-037426Actual
36557645.032025-02-017428Actual
37907319.912025-03-0374511Actual
7273166.002022-11-037426Actual
4186200.002022-08-037417Budget
34077128.002024-12-037466Actual
2050525.232023-11-0374112Actual
28895350.772024-07-0374112Actual
1209135.002022-06-037463Actual
30169638.112024-08-0274213Actual
35641242.252025-01-0174611Actual
11236100.002023-03-037413Budget
9655100.002023-01-017456Budget
33165448.062024-11-027468Actual
21332151.832023-12-0474111Actual
29252499.002024-08-027414Actual
13085100.002023-04-037466Budget
1744327.362023-08-0374112Actual
2053242.252023-11-0374212Actual
26325473.822024-05-027428Actual
34783332.002025-01-017413Actual
9852200.002023-01-017467Budget
7881130.002022-12-047413Actual
161100.002022-05-037473Budget
21414211.402023-12-0474411Actual
12880200.002023-04-037426Budget
30022370.982024-08-0274112Actual
11752157.002023-03-037426Actual
4510112.002022-09-037413Actual
2351328.422024-02-0174112Actual
2877200.002022-07-047446Budget
35144194.002025-01-017436Actual
17805266.002023-09-037465Actual
14134670.792023-05-037428Actual
11097200.002023-02-017428Budget

Generated 2025-06-02 15:26:13.800 UTC