[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34938429.002025-01-017464Actual
31476236.002024-10-027473Actual
2560648.632024-04-0274612Actual
11237131.002023-03-037413Actual
9561122.002023-01-017436Actual
4979160.002022-09-037416Actual
36704359.282025-02-0174311Actual
19418180.552023-10-0374611Actual
2876170.002022-07-047446Actual
16210188.002023-07-0474111Actual
19006137.002023-10-037466Actual
39330503.022025-04-0374613Actual
1445936.932023-05-0374612Actual
7224200.002022-11-037416Budget
7272100.002022-11-037426Budget
2006255.002022-06-037467Actual
33576545.122024-11-0274613Actual
37529152.002025-03-037466Actual
10179100.002023-02-017463Budget
32391422.312024-10-0274113Actual
13413200.002023-04-037468Budget
32756434.002024-11-027465Actual
33103628.372024-11-027418Actual
33305218.852024-11-0274411Actual
5823195.002022-10-037414Actual
11895100.002023-03-037456Budget
33517478.452024-11-0274113Actual
38481281.002025-04-037465Actual
29287414.002024-08-027464Actual
22216611.702024-01-017418Actual
35116157.002025-01-017426Actual
29670291.002024-08-027467Actual
35196117.002025-01-017456Actual
11563205.002023-03-037415Actual
13717304.002023-05-037415Actual
29930260.342024-08-0274411Actual
31690186.002024-10-027416Actual
16118685.942023-07-047428Actual
15855119.002023-07-047436Actual
35760479.492025-01-0174612Actual
12034200.002023-03-037417Budget
35527298.642025-01-0174211Actual
2272136.002022-07-047413Actual
9248255.002023-01-017464Actual
13163272.002023-04-037417Actual
37496138.002025-03-037456Actual
15258173.102023-06-0374211Actual
18213508.672023-09-037468Actual
794090.002022-12-047463Budget
38736325.002025-04-037417Actual
38594153.002025-04-037436Actual
6760149.002022-11-037413Actual
16618323.002023-08-037473Actual
2273100.002022-07-047413Budget
35499300.762025-01-0174111Actual
37118370.002025-03-037463Actual
18353231.612023-09-0374411Actual
9465200.002023-01-017416Budget
31745130.002024-10-027436Actual
38446325.002025-04-037415Actual
14607267.002023-06-037473Actual
12033170.002023-03-037417Actual
29903248.642024-08-0274311Actual
962352.602022-05-037418Actual
12551200.002023-04-037414Budget
7322100.002022-11-037436Budget
9930200.002023-01-017418Budget
1847232.672023-09-0374112Actual
36909463.532025-02-0174612Actual
8676200.002022-12-047417Budget
20035165.002023-11-037466Actual
801981.002022-12-047473Actual
11485242.002023-03-037464Actual
33165448.062024-11-027468Actual
3062200.002022-07-047417Budget
22690297.002024-02-017473Actual
27804314.592024-06-0274612Actual
9978293.512023-01-017428Actual
161100.002022-05-037473Budget
35818559.162025-01-0174113Actual
28481450.002024-07-037417Actual
3951112.002022-08-037436Actual
13084120.002023-04-037466Actual
24397163.532024-03-0274411Actual
2517187.002022-07-047464Actual
19837250.002023-11-037465Actual
4373200.002022-08-037428Budget
38233288.002025-04-037413Actual
29224209.002024-08-027473Actual
23255619.272024-02-017468Actual
31717153.002024-10-027426Actual
33993128.002024-12-037436Actual
8596164.002022-12-047466Actual
3396595.002024-12-037426Actual
25289482.912024-04-027468Actual
3251200.002022-07-047428Budget
22598416.002024-02-017413Actual
31090289.062024-09-0274611Actual
10119100.002023-02-017413Budget
15494490.002023-07-047413Actual
12930124.002023-04-037436Actual
6681200.002022-10-037468Budget
22753200.002024-02-017464Actual
28749375.232024-07-0374311Actual
2333115.002022-07-047463Actual
4837216.002022-09-037415Actual
20002138.002023-11-037456Actual
15907186.002023-07-047456Actual
23341164.592024-02-0174211Actual
2603090.002024-05-027426Actual
24752246.002024-04-027414Actual
20952134.002023-12-047426Actual
17184479.882023-08-037468Actual
33846283.002024-12-037415Actual
1947642.252023-10-0374112Actual
1287100.002022-06-037473Budget
11236100.002023-03-037413Budget
25429166.722024-04-0274411Actual
32600193.002024-11-027473Actual
11625200.002023-03-037465Budget
25848221.002024-05-027464Actual
39092294.382025-04-0374611Actual
14727277.002023-06-037415Actual
6621200.002022-10-037428Budget
19331228.422023-10-0374311Actual
5883200.002022-10-037464Budget
15586350.002023-07-047473Actual
16939153.002023-08-037456Actual
821255.002022-05-037417Actual
23815298.002024-03-027415Actual
24104329.002024-03-027417Actual
25402198.642024-04-0274311Actual
3310246.542022-07-047468Actual
5229100.002022-09-037466Budget
26297563.212024-05-027418Actual
31632388.002024-10-027465Actual
36266126.002025-02-017426Actual
37444193.002025-03-037436Actual
12095158.002023-03-037467Actual
2250828.422024-01-0174112Actual
11297109.002023-03-037463Actual
8346118.002022-12-047416Actual
2732155.002022-07-047416Actual
13164200.002023-04-037417Budget
24937151.002024-04-027416Actual
30258338.002024-09-027413Actual
34783332.002025-01-017413Actual
27889585.472024-06-0274213Actual
13536367.002023-05-037463Actual
2050525.232023-11-0374112Actual
9562100.002023-01-017436Budget
36876398.642025-02-0174212Actual
28694302.892024-07-0374111Actual
37083410.002025-03-037413Actual
25726296.002024-05-027463Actual
9608137.002023-01-017446Actual
26143106.002024-05-027466Actual
35641242.252025-01-0174611Actual
9851155.002023-01-017467Actual
2153342.252023-12-0474112Actual
36591645.032025-02-017468Actual
29042767.932024-07-0374213Actual
7474100.002022-11-037466Budget
27074267.002024-06-027465Actual
30882479.882024-09-027428Actual
9931292.002023-01-017418Actual
35969335.002025-02-017463Actual
10501270.002023-02-017465Actual
7416100.002022-11-037456Budget
17805266.002023-09-037465Actual
2982200.002022-07-047466Budget
26473158.212024-05-0274311Actual
13305290.482023-04-037418Actual
29635520.002024-08-027417Actual
4900200.002022-09-037465Budget
18299168.852023-09-0374211Actual
2053242.252023-11-0374212Actual
1151100.002022-06-037413Budget
37826196.512025-03-0374211Actual
1474200.002022-06-037415Budget
32418481.962024-10-0274213Actual
32299274.172024-10-0274112Actual
31002294.382024-09-0274211Actual
19802363.002023-11-037415Actual
9655100.002023-01-017456Budget
28776241.192024-07-0374411Actual
30050364.602024-08-0274212Actual
36649359.282025-02-0174111Actual
9063101.002023-01-017463Actual
36967473.192025-02-0174113Actual
30671106.002024-09-027456Actual
38026443.322025-03-0374212Actual
12284200.002023-03-037468Budget
18682216.002023-10-037414Actual
3451103.002022-08-037463Actual
39297731.092025-04-0374213Actual
1747043.312023-08-0374212Actual
3776188.002022-08-037465Actual
11423200.002023-03-037414Budget
26772694.252024-05-0274613Actual
26325473.822024-05-027428Actual
24632456.002024-04-027413Actual
22450163.532024-01-0174611Actual
15707328.002023-07-047415Actual
20775219.002023-12-047464Actual
740200.002022-05-037466Budget
22633382.002024-02-017463Actual
26739459.162024-05-0274213Actual
19276142.252023-10-0374111Actual
4106100.002022-08-037466Budget
7880100.002022-12-047413Budget
22845359.002024-02-017465Actual
30350264.002024-09-027473Actual
26500149.702024-05-0274411Actual
14875199.002023-06-037436Actual
5368200.002022-09-037467Budget
28365180.002024-07-037446Actual
3638200.002022-08-037464Budget
5961200.002022-10-037415Budget
5696100.002022-10-037463Budget
11704179.002023-03-037416Actual
2457528.422024-03-0274612Actual
7692323.812022-11-037418Actual
21657323.002024-01-017463Actual
15742202.002023-07-047465Actual
5494246.542022-09-037428Actual
15172557.152023-06-037468Actual
28424176.002024-07-037466Actual
27239129.002024-06-027456Actual
2715997.002024-06-027426Actual
1395271.002022-06-037464Actual
28339202.002024-07-037436Actual
5075118.002022-09-037436Actual
13839150.002023-05-037426Actual
21868226.002024-01-017465Actual
10444200.002023-02-017415Budget
10772100.002023-02-017456Budget
34903403.002025-01-017414Actual
23637439.002024-03-027463Actual
12222200.002023-03-037428Budget
37175217.002025-03-037473Actual
1334285.002022-06-037414Actual
4431200.002022-08-037468Budget
11848138.002023-03-037446Actual
29876289.062024-08-0274211Actual
25227442.002024-04-027418Actual
36557645.032025-02-017428Actual
8490168.002022-12-047446Actual
9189167.002023-01-017414Actual
2085200.002022-06-037418Budget
5882202.002022-10-037464Actual
27484393.512024-06-027468Actual
27743405.022024-06-0274112Actual
17385181.612023-08-0374611Actual
1150144.002022-06-037413Actual
31504444.002024-10-027414Actual
12362100.002023-04-037413Budget
538160.002022-05-037426Actual
28923336.942024-07-0374212Actual
1536175.002022-06-037465Actual
963200.002022-05-037418Budget
2454343.312024-03-0274212Actual
404596.002022-08-037456Actual
18774290.002023-10-037415Actual
37238480.002025-03-037464Actual
16152519.272023-07-047468Actual
17351123.102023-08-0374511Actual
36239174.002025-02-017416Actual
9386208.002023-01-017465Actual
16032382.002023-07-047467Actual
25347142.252024-04-0274111Actual
16265141.192023-07-0474311Actual
32099330.552024-10-0274111Actual
39270622.322025-04-0374113Actual
10304200.002023-02-017414Budget
33633395.002024-12-037413Actual
5076100.002022-09-037436Budget
13919141.002023-05-037456Actual
11096252.602023-02-017428Actual
20185628.372023-11-037418Actual
35581296.512025-01-0174411Actual
9791200.002023-01-017417Budget
13867144.002023-05-037436Actual
1011200.002022-05-037428Budget
21714361.002024-01-017473Actual
15800139.002023-07-047416Actual
36677357.152025-02-0174211Actual
10581100.002023-02-017416Budget
18002141.002023-09-037466Actual
18894153.002023-10-037426Actual
7369179.002022-11-037446Actual
1806100.002022-06-037456Budget
20332124.172023-11-0374211Actual
8347200.002022-12-047416Budget
36379113.002025-02-017466Actual
12424100.002023-04-037463Budget
8924200.002022-12-047468Budget
20386133.742023-11-0374411Actual
25375186.932024-04-0274211Actual
19744243.002023-11-037464Actual
30916637.462024-09-027468Actual
28516365.002024-07-037467Actual
11158200.002023-02-017468Budget
14228142.252023-05-0374111Actual
19156608.672023-10-037418Actual
17270232.682023-08-0374211Actual
6150109.002022-10-037426Actual
1543732.672023-06-0374612Actual
7321107.002022-11-037436Actual
20833322.002023-12-047415Actual
12929100.002023-04-037436Budget
34374226.302024-12-0374211Actual
23313241.192024-02-0174111Actual
34575457.152024-12-0374212Actual
16913157.002023-08-037446Actual
2194345.032022-06-037468Actual
31210457.152024-09-0274612Actual
19358180.552023-10-0374411Actual
2332100.002022-07-047463Budget
8865200.002022-12-047428Budget
166296.002022-06-037426Actual
26561145.442024-05-0274611Actual
20246673.822023-11-037468Actual
587167.002022-05-037436Actual
5774100.002022-10-037473Budget
822200.002022-05-037417Budget
12425129.002023-04-037463Actual
37203337.002025-03-037414Actual
28014335.002024-07-037463Actual
1744327.362023-08-0374112Actual
36181302.002025-02-017465Actual
38060393.322025-03-0374612Actual
17678315.002023-09-037414Actual
3250326.842022-07-047428Actual
9188200.002023-01-017414Budget
21360211.402023-12-0474211Actual
34255576.852024-12-037428Actual
21100.002022-05-037413Budget
4046100.002022-08-037456Budget
13752326.002023-05-037465Actual
1209135.002022-06-037463Actual
5026118.002022-09-037426Actual
5367173.002022-09-037467Actual
17242163.532023-08-0374111Actual
16292139.062023-07-0474411Actual
19063342.002023-10-037417Actual
7740200.002022-11-037428Budget
22335141.192024-01-0174111Actual
1440144.382023-05-0374112Actual
338891.002022-08-037413Actual
268200.002022-05-037464Budget
5556200.002022-09-037468Budget
33045439.002024-11-027467Actual
32663369.002024-11-027464Actual
30169638.112024-08-0274213Actual
27685250.762024-06-0274611Actual
10725104.002023-02-017446Actual
1867144.002022-06-037466Actual
2600384.002024-05-027416Actual
5228104.002022-09-037466Actual
35845776.702025-01-0174213Actual
26446103.952024-05-0274211Actual
25943320.002024-05-027465Actual
38268359.002025-04-037463Actual
588100.002022-05-037436Budget
24424184.812024-03-0274511Actual
2781100.002022-07-047426Budget
4570100.002022-09-037463Budget
6353103.002022-10-037466Actual
27862764.422024-06-0274113Actual
34694455.652024-12-0374213Actual
31771135.002024-10-027446Actual
15110476.852023-06-037418Actual
5446200.002022-09-037418Budget
23368165.662024-02-0174311Actual
6102137.002022-10-037416Actual
12753200.002023-04-037465Budget
25169386.002024-04-027467Actual
36026269.002025-02-017473Actual
29132377.002024-08-027413Actual
38679164.002025-04-037466Actual
21441163.532023-12-0474511Actual
38118717.052025-03-0374113Actual
21274382.912023-12-047468Actual

Generated 2025-06-02 22:47:06.374 UTC