[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34575457.152024-12-0274212Actual
17242163.532023-08-0274111Actual
14960144.002023-06-027466Actual
5308200.002022-09-027417Budget
15940127.002023-07-037466Actual
17324149.702023-08-0274411Actual
38268359.002025-04-027463Actual
32756434.002024-11-017465Actual
24844236.002024-04-017415Actual
22718291.002024-01-317414Actual
2458281.002022-07-037414Actual
8596164.002022-12-037466Actual
19744243.002023-11-027464Actual
1711104.002022-06-027436Actual
33880405.002024-12-027465Actual
8538148.002022-12-037456Actual
269187.002022-05-027464Actual
38026443.322025-03-0274212Actual
33938158.002024-12-027416Actual
17351123.102023-08-0274511Actual
32127219.912024-10-0174211Actual
23193499.582024-01-317418Actual
34609332.682024-12-0274612Actual
22984108.002024-01-317446Actual
37706648.062025-03-027428Actual
6293111.002022-10-027456Actual
29670291.002024-08-017467Actual
21119414.002023-12-037417Actual
33459370.982024-11-0174612Actual
12551200.002023-04-027414Budget
32208293.322024-10-0174511Actual
25255490.482024-04-017428Actual
34077128.002024-12-027466Actual
39004336.942025-04-0274311Actual
18213508.672023-09-027468Actual
38060393.322025-03-0274612Actual
14875199.002023-06-027436Actual
35089116.002024-12-317416Actual
24992130.002024-04-017436Actual
29964383.742024-08-0174611Actual
2006255.002022-06-027467Actual
38646125.002025-04-027456Actual
26829275.002024-06-017413Actual
24315209.272024-03-0174111Actual
18562403.002023-10-027413Actual
689990.002022-11-027473Budget
18894153.002023-10-027426Actual
9063101.002022-12-317463Actual
27624350.772024-06-0174411Actual
11753200.002023-03-027426Budget
30645145.002024-09-017446Actual
33131485.942024-11-017428Actual
18974106.002023-10-027456Actual
20127329.002023-11-027467Actual
34667548.632024-12-0274113Actual
33103628.372024-11-017418Actual
27272167.002024-06-017466Actual
11158200.002023-01-317468Budget
1286107.002022-06-027473Actual
26237450.002024-05-017467Actual
9712103.002022-12-317466Actual
24015146.002024-03-017456Actual
33668301.002024-12-027463Actual
21834304.002023-12-317415Actual
1759200.002022-06-027446Budget
26084105.002024-05-017446Actual
33425282.682024-11-0174212Actual
18682216.002023-10-027414Actual
1614125.002022-06-027416Actual
30796325.002024-09-017467Actual
24196657.152024-03-017418Actual
12222200.002023-03-027428Budget
8923251.092022-12-037468Actual
20304212.472023-11-0274111Actual
11802170.002023-03-027436Actual
16292139.062023-07-0374411Actual
13595331.002023-05-027473Actual
14168608.672023-05-027468Actual
29493149.002024-08-017436Actual
16832181.002023-08-027416Actual
2050525.232023-11-0274112Actual
4431200.002022-08-027468Budget
26527113.532024-05-0174511Actual
25134382.002024-04-017417Actual
15138502.612023-06-027428Actual
3389100.002022-08-027413Budget
9141110.002022-12-317473Actual
5822200.002022-10-027414Budget
35229165.002024-12-317466Actual
20185628.372023-11-027418Actual
1137480.002023-03-027473Budget
30258338.002024-09-017413Actual
11236100.002023-03-027413Budget
11895100.002023-03-027456Budget
31419236.002024-10-017463Actual
6621200.002022-10-027428Budget
4511100.002022-09-027413Budget
26500149.702024-05-0174411Actual
37678542.002025-03-027418Actual
34255576.852024-12-027428Actual
10677100.002023-01-317436Budget
22390213.532023-12-3174311Actual
34169435.002024-12-027467Actual
15346142.252023-06-0274611Actual
2085200.002022-06-027418Budget
1025780.002023-01-317473Budget
30471356.002024-09-017415Actual
19276142.252023-10-0274111Actual
3576215.002022-08-027414Actual
20712391.002023-12-037473Actual
538160.002022-05-027426Actual
5026118.002022-09-027426Actual
5883200.002022-10-027464Budget
8865200.002022-12-037428Budget
36146426.002025-01-317415Actual
25044152.002024-04-017456Actual
32241364.602024-10-0174611Actual
16319211.402023-07-0374511Actual
9386208.002022-12-317465Actual
30704157.002024-09-017466Actual
37496138.002025-03-027456Actual
18299168.852023-09-0274211Actual
28099412.002024-07-027414Actual
20980161.002023-12-037436Actual
25227442.002024-04-017418Actual
10725104.002023-01-317446Actual
10678181.002023-01-317436Actual
3639195.002022-08-027464Actual
39092294.382025-04-0274611Actual
3451103.002022-08-027463Actual
1712100.002022-06-027436Budget
11423200.002023-03-027414Budget
3450100.002022-08-027463Budget
6024200.002022-10-027465Budget
6494200.002022-10-027467Budget
1250280.002023-04-027473Budget
1189692.002023-03-027456Actual
33305218.852024-11-0174411Actual
39150355.022025-04-0274112Actual
35581296.512024-12-3174411Actual
16739322.002023-08-027415Actual
7321107.002022-11-027436Actual
12833100.002023-04-027416Budget
13657276.002023-05-027464Actual
6294100.002022-10-027456Budget
10039200.002022-12-317468Budget
36731362.472025-01-3174411Actual
28722218.852024-07-0274211Actual
4046100.002022-08-027456Budget
14927183.002023-06-027456Actual
34227490.482024-12-027418Actual
31597466.002024-10-017415Actual
19218399.572023-10-027468Actual
38679164.002025-04-027466Actual
23850230.002024-03-017465Actual
21475191.192023-12-0374611Actual
28284189.002024-07-027416Actual
32954146.002024-11-017466Actual
32543253.002024-11-017463Actual
1474200.002022-06-027415Budget
38771310.002025-04-027467Actual
1070214.722022-05-027468Actual
6023261.002022-10-027465Actual
13623274.002023-05-027414Actual
25489189.062024-04-0174611Actual
35641242.252024-12-3174611Actual
3202337.452022-07-037418Actual
38145741.622025-03-0274213Actual
37907319.912025-03-0274511Actual
22930132.002024-01-317426Actual
7614235.002022-11-027467Actual
22123357.002023-12-317417Actual
27329386.002024-06-017417Actual
2876170.002022-07-037446Actual
38446325.002025-04-027415Actual
17770261.002023-09-027415Actual
19950140.002023-11-027436Actual
29903248.642024-08-0174311Actual
27450479.882024-06-017428Actual
18180602.612023-09-027428Actual
1208100.002022-06-027463Budget
31504444.002024-10-017414Actual
741145.002022-05-027466Actual
14669230.002023-06-027464Actual
10178103.002023-01-317463Actual
14310203.952023-05-0274411Actual
2333115.002022-07-037463Actual
38353344.002025-04-027414Actual
17944141.002023-09-027446Actual
32181212.472024-10-0174411Actual
33011410.002024-11-017417Actual
31295459.162024-09-0174213Actual
28803311.402024-07-0274511Actual
32099330.552024-10-0174111Actual
31210457.152024-09-0174612Actual
18414174.172023-09-0274611Actual
31887467.002024-10-017417Actual
2193200.002022-06-027468Budget
6150109.002022-10-027426Actual
20620478.002023-12-037413Actual
10724100.002023-01-317446Budget
26143106.002024-05-017466Actual
3310246.542022-07-037468Actual
5076100.002022-09-027436Budget
35196117.002024-12-317456Actual
8066256.002022-12-037414Actual
7085193.002022-11-027415Actual
33165448.062024-11-017468Actual
19922130.002023-11-027426Actual
20867336.002023-12-037465Actual
29519136.002024-08-017446Actual
20952134.002023-12-037426Actual
24458189.062024-03-0174611Actual
3952100.002022-08-027436Budget
38891464.732025-04-027468Actual
35845776.702024-12-3174213Actual
7613200.002022-11-027467Budget
8864254.122022-12-037428Actual
18152413.212023-09-027418Actual
20740254.002023-12-037414Actual
28071231.002024-07-027473Actual
7802200.002022-11-027468Budget
4649100.002022-09-027473Budget
11485242.002023-03-027464Actual
27041380.002024-06-017415Actual
12692191.002023-04-027415Actual
1945206.002022-06-027417Actual
8206232.002022-12-037415Actual
28749375.232024-07-0274311Actual
13304200.002023-04-027418Budget
8205200.002022-12-037415Budget
4432228.362022-08-027468Actual
23637439.002024-03-017463Actual
35379651.092024-12-317418Actual
21100.002022-05-027413Budget
28339202.002024-07-027436Actual
30506378.002024-09-017465Actual
9609200.002022-12-317446Budget
21274382.912023-12-037468Actual
9931292.002022-12-317418Actual
16353213.532023-07-0374611Actual
31056306.082024-09-0174411Actual
33278198.642024-11-0174311Actual
17184479.882023-08-027468Actual
2272136.002022-07-037413Actual
10970247.002023-01-317467Actual
4978100.002022-09-027416Budget
12929100.002023-04-027436Budget
7273166.002022-11-027426Actual
5494246.542022-09-027428Actual
1946200.002022-06-027417Budget
35144194.002024-12-317436Actual
14046448.002023-05-027467Actual
15855119.002023-07-037436Actual
30916637.462024-09-017468Actual
20655393.002023-12-037463Actual
20359206.082023-11-0274311Actual
17712287.002023-09-027464Actual
38620129.002025-04-027446Actual
7881130.002022-12-037413Actual
26446103.952024-05-0174211Actual
29224209.002024-08-017473Actual
8537100.002022-12-037456Budget
29252499.002024-08-017414Actual
32299274.172024-10-0174112Actual
37118370.002025-03-027463Actual
24138333.002024-03-017467Actual
25785245.002024-05-017473Actual
37826196.512025-03-0274211Actual
4373200.002022-08-027428Budget
9464161.002022-12-317416Actual
29380269.002024-08-017465Actual
37740711.702025-03-027468Actual
37203337.002025-03-027414Actual
8490168.002022-12-037446Actual
8127280.002022-12-037464Budget
7415127.002022-11-027456Actual
10304200.002023-01-317414Budget
10580141.002023-01-317416Actual
21623344.002023-12-317413Actual
2830100.002022-07-037436Budget
2410111.002022-07-037473Actual
36529708.672025-01-317418Actual
11157235.932023-01-317468Actual
18922153.002023-10-027436Actual
14762240.002023-06-027465Actual
12550207.002023-04-027414Actual
31176465.662024-09-0174212Actual
34489325.232024-12-0274611Actual
15614194.002023-07-037414Actual
10910197.002023-01-317417Actual
5447278.362022-09-027418Actual
21032133.002023-12-037456Actual
2451642.252024-03-0174112Actual
21414211.402023-12-0374411Actual
8346118.002022-12-037416Actual
349192.002022-05-027415Actual
6761100.002022-11-027413Budget
22216611.702023-12-317418Actual
19418180.552023-10-0274611Actual
15052327.002023-06-027467Actual
38118717.052025-03-0274113Actual
13919141.002023-05-027456Actual
4324316.242022-08-027418Actual
15172557.152023-06-027468Actual
30084344.382024-08-0174612Actual
24257476.852024-03-017468Actual
18597439.002023-10-027463Actual
34938429.002024-12-317464Actual
34346377.362024-12-0274111Actual
30854773.822024-09-017418Actual
18948167.002023-10-027446Actual
635200.002022-05-027446Budget
15586350.002023-07-037473Actual
3999100.002022-08-027446Budget
3776188.002022-08-027465Actual
2516200.002022-07-037464Budget
18353231.612023-09-0274411Actual
23368165.662024-01-3174311Actual
24047188.002024-03-017466Actual
34818383.002024-12-317463Actual
23455188.002024-01-3174611Actual
19710283.002023-11-027414Actual
3309200.002022-07-037468Budget
1744327.362023-08-0274112Actual
26561145.442024-05-0174611Actual
26202514.002024-05-017417Actual
36557645.032025-01-317428Actual
13839150.002023-05-027426Actual
11297109.002023-03-027463Actual
29132377.002024-08-017413Actual
34401234.812024-12-0274311Actual
539100.002022-05-027426Budget
3717250.002022-08-027415Actual
36436486.002025-01-317417Actual
32895166.002024-11-017446Actual
27364346.002024-06-017467Actual
35760479.492024-12-3174612Actual
13024119.002023-04-027456Actual
6620304.122022-10-027428Actual
13752326.002023-05-027465Actual
3062200.002022-07-037417Budget
5367173.002022-09-027467Actual
1750139.062023-08-0274612Actual
7941104.002022-12-037463Actual
3124202.002022-07-037467Actual
3775200.002022-08-027465Budget
23341164.592024-01-3174211Actual
2780161.002022-07-037426Actual
5775104.002022-10-027473Actual
11954100.002023-03-027466Budget
15881123.002023-07-037446Actual
27239129.002024-06-017456Actual
34996346.002024-12-317415Actual
31771135.002024-10-017446Actual
7475129.002022-11-027466Actual
17890148.002023-09-027426Actual
16265141.192023-07-0374311Actual
410248.002022-05-027465Actual
36379113.002025-01-317466Actual
19063342.002023-10-027417Actual
36704359.282025-01-3174311Actual
18774290.002023-10-027415Actual
6493267.002022-10-027467Actual
14134670.792023-05-027428Actual
12832143.002023-04-027416Actual
9385200.002022-12-317465Budget
34428339.062024-12-0274411Actual
29075452.142024-07-0274613Actual
32007473.822024-10-017428Actual
20035165.002023-11-027466Actual
12881118.002023-04-027426Actual
1395271.002022-06-027464Actual
26418133.742024-05-0174111Actual
24879268.002024-04-017465Actual
569793.002022-10-027463Actual
2132364.722022-06-027428Actual
33517478.452024-11-0174113Actual
7006280.002022-11-027464Budget
38977314.592025-04-0274211Actual
18867114.002023-10-027416Actual
32841167.002024-11-017426Actual
32663369.002024-11-017464Actual
4107138.002022-08-027466Actual

Generated 2025-06-01 23:23:08.850 UTC