[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31504444.002024-10-027414Actual
4758200.002022-09-037464Budget
33788490.002024-12-037464Actual
38268359.002025-04-037463Actual
5822200.002022-10-037414Budget
9003110.002023-01-017413Actual
21953172.002024-01-017426Actual
17297230.552023-08-0374311Actual
24964111.002024-04-027426Actual
12833100.002023-04-037416Budget
13501501.002023-05-037413Actual
25908257.002024-05-027415Actual
1643844.382023-07-0474212Actual
38145741.622025-03-0374213Actual
37586363.002025-03-037417Actual
10364200.002023-02-017464Budget
8924200.002022-12-047468Budget
29848312.472024-08-0274111Actual
26084105.002024-05-027446Actual
6247105.002022-10-037446Actual
801981.002022-12-047473Actual
33993128.002024-12-037436Actual
9713100.002023-01-017466Budget
16646202.002023-08-037414Actual
5555213.212022-09-037468Actual
10677100.002023-02-017436Budget
32391422.312024-10-0274113Actual
35760479.492025-01-0174612Actual
21212654.122023-12-047418Actual
6493267.002022-10-037467Actual
17242163.532023-08-0374111Actual
29345344.002024-08-027415Actual
36790383.742025-02-0174611Actual
3718200.002022-08-037415Budget
28776241.192024-07-0374411Actual
13305290.482023-04-037418Actual
29545123.002024-08-027456Actual
25813306.002024-05-027414Actual
18152413.212023-09-037418Actual
20775219.002023-12-047464Actual
19418180.552023-10-0374611Actual
8127280.002022-12-047464Budget
15172557.152023-06-037468Actual
9561122.002023-01-017436Actual
208240.002022-05-037414Actual
35818559.162025-01-0174113Actual
6760149.002022-11-037413Actual
28694302.892024-07-0374111Actual
36436486.002025-02-017417Actual
14669230.002023-06-037464Actual
19184551.092023-10-037428Actual
30704157.002024-09-027466Actual
29790622.302024-08-027468Actual
7802200.002022-11-037468Budget
12174237.452023-03-037418Actual
5823195.002022-10-037414Actual
28226342.002024-07-037465Actual
10580141.002023-02-017416Actual
3202337.452022-07-047418Actual
26500149.702024-05-0274411Actual
14847176.002023-06-037426Actual
30854773.822024-09-027418Actual
634129.002022-05-037446Actual
20304212.472023-11-0374111Actual
30796325.002024-09-027467Actual
32869147.002024-11-027436Actual
38026443.322025-03-0374212Actual
6761100.002022-11-037413Budget
31717153.002024-10-027426Actual
19276142.252023-10-0374111Actual
17324149.702023-08-0374411Actual
30258338.002024-09-027413Actual
37529152.002025-03-037466Actual
33725315.002024-12-037473Actual
6494200.002022-10-037467Budget
4759167.002022-09-037464Actual
13163272.002023-04-037417Actual
349192.002022-05-037415Actual
15827111.002023-07-047426Actual
23193499.582024-02-017418Actual
34575457.152024-12-0374212Actual
22984108.002024-02-017446Actual
34938429.002025-01-017464Actual
5635100.002022-10-037413Budget
28339202.002024-07-037436Actual
31176465.662024-09-0274212Actual
33223389.062024-11-0274111Actual
30591108.002024-09-027426Actual
12283254.122023-03-037468Actual
37083410.002025-03-037413Actual
2254148.632024-01-0174612Actual
7740200.002022-11-037428Budget
1474200.002022-06-037415Budget
9609200.002023-01-017446Budget
1250280.002023-04-037473Budget
12424100.002023-04-037463Budget
10444200.002023-02-017415Budget
25169386.002024-04-027467Actual
794090.002022-12-047463Budget
7415127.002022-11-037456Actual
37118370.002025-03-037463Actual
7553200.002022-11-037417Budget
37175217.002025-03-037473Actual
13023100.002023-04-037456Budget
18922153.002023-10-037436Actual
7613200.002022-11-037467Budget
2273100.002022-07-047413Budget
34401234.812024-12-0374311Actual
36994631.092025-02-0174213Actual
740200.002022-05-037466Budget
8537100.002022-12-047456Budget
12691200.002023-04-037415Budget
882217.002022-05-037467Actual
34726717.052024-12-0374613Actual
27804314.592024-06-0274612Actual
2272136.002022-07-047413Actual
28284189.002024-07-037416Actual
33251366.722024-11-0274211Actual
6947200.002022-11-037414Budget
24257476.852024-03-027468Actual
18654310.002023-10-037473Actual
3451103.002022-08-037463Actual
17558374.002023-09-037413Actual
23422194.382024-02-0174511Actual
38060393.322025-03-0374612Actual
37998375.232025-03-0374112Actual
10039200.002023-01-017468Budget
4246215.002022-08-037467Actual
18271242.252023-09-0374111Actual
588100.002022-05-037436Budget
27239129.002024-06-027456Actual
4325200.002022-08-037418Budget
30916637.462024-09-027468Actual
14960144.002023-06-037466Actual
32663369.002024-11-027464Actual
7416100.002022-11-037456Budget
33938158.002024-12-037416Actual
17918179.002023-09-037436Actual
4431200.002022-08-037468Budget
3951112.002022-08-037436Actual
28749375.232024-07-0374311Actual
10304200.002023-02-017414Budget
38388408.002025-04-037464Actual
28574482.912024-07-037418Actual
10179100.002023-02-017463Budget
33846283.002024-12-037415Actual
13623274.002023-05-037414Actual
10178103.002023-02-017463Actual
4696220.002022-09-037414Actual
29964383.742024-08-0274611Actual
27041380.002024-06-027415Actual
13657276.002023-05-037464Actual
28803311.402024-07-0374511Actual
4324316.242022-08-037418Actual
32099330.552024-10-0274111Actual
15138502.612023-06-037428Actual
23989113.002024-03-027446Actual
12754210.002023-04-037465Actual
2876170.002022-07-047446Actual
22066198.002024-01-017466Actual
2194345.032022-06-037468Actual
17351123.102023-08-0374511Actual
34609332.682024-12-0374612Actual
29930260.342024-08-0274411Actual
16561352.002023-08-037463Actual
20925186.002023-12-047416Actual
28133346.002024-07-037464Actual
16353213.532023-07-0474611Actual
35196117.002025-01-017456Actual
38646125.002025-04-037456Actual
11625200.002023-03-037465Budget
27272167.002024-06-027466Actual
31921397.002024-10-027467Actual
7741308.662022-11-037428Actual
27979272.002024-07-037413Actual
29252499.002024-08-027414Actual
15586350.002023-07-047473Actual
39297731.092025-04-0374213Actual
21868226.002024-01-017465Actual
36266126.002025-02-017426Actual
37853311.402025-03-0374311Actual
8864254.122022-12-047428Actual
404596.002022-08-037456Actual
11705100.002023-03-037416Budget
13304200.002023-04-037418Budget
23135412.002024-02-017467Actual
12612235.002023-04-037464Actual
15940127.002023-07-047466Actual
37826196.512025-03-0374211Actual
35641242.252025-01-0174611Actual
13952138.002023-05-037466Actual
17270232.682023-08-0374211Actual
32181212.472024-10-0274411Actual
1137598.002023-03-037473Actual
1286107.002022-06-037473Actual
18213508.672023-09-037468Actual
34783332.002025-01-017413Actual
33425282.682024-11-0274212Actual
23341164.592024-02-0174211Actual
2050525.232023-11-0374112Actual
23935151.002024-03-027426Actual
7224200.002022-11-037416Budget
13413200.002023-04-037468Budget
25726296.002024-05-027463Actual
16086.002022-05-037473Actual
338891.002022-08-037413Actual
5027100.002022-09-037426Budget
10443276.002023-02-017415Actual
33576545.122024-11-0274613Actual
32508416.002024-11-027413Actual
30882479.882024-09-027428Actual
30084344.382024-08-0274612Actual
1641133.742023-07-0474112Actual
23455188.002024-02-0174611Actual
17385181.612023-08-0374611Actual
24424184.812024-03-0274511Actual
21006156.002023-12-047446Actual
38857493.512025-04-037428Actual
1614125.002022-06-037416Actual
22903153.002024-02-017416Actual
32299274.172024-10-0274112Actual
14256223.102023-05-0374211Actual
2665436.932024-05-0274612Actual
14516369.002023-06-037413Actual
9327205.002023-01-017415Actual
36379113.002025-02-017466Actual
11895100.002023-03-037456Budget
1615100.002022-06-037416Budget
25347142.252024-04-0274111Actual
18059342.002023-09-037417Actual
10501270.002023-02-017465Actual
38118717.052025-03-0374113Actual
36758268.852025-02-0174511Actual
965692.002023-01-017456Actual
19625410.002023-11-037463Actual
8538148.002022-12-047456Actual
1646932.672023-07-0474612Actual
15052327.002023-06-037467Actual
8597100.002022-12-047466Budget
1445936.932023-05-0374612Actual
28099412.002024-07-037414Actual
14762240.002023-06-037465Actual
23694386.002024-03-027473Actual
19895131.002023-11-037416Actual
22363225.232024-01-0174211Actual
2457528.422024-03-0274612Actual
15614194.002023-07-047414Actual
11955160.002023-03-037466Actual
23602442.002024-03-027413Actual
32954146.002024-11-027466Actual
33278198.642024-11-0274311Actual
27422654.122024-06-027418Actual
11563205.002023-03-037415Actual
39330503.022025-04-0374613Actual
12362100.002023-04-037413Budget
11954100.002023-03-037466Budget
36591645.032025-02-017468Actual
20213602.612023-11-037428Actual
12880200.002023-04-037426Budget
37740711.702025-03-037468Actual
31476236.002024-10-027473Actual
20952134.002023-12-047426Actual
14901115.002023-06-037446Actual
2733100.002022-07-047416Budget
34077128.002024-12-037466Actual
2153342.252023-12-0474112Actual
4511100.002022-09-037413Budget
28071231.002024-07-037473Actual
7321107.002022-11-037436Actual
1663100.002022-06-037426Budget
6024200.002022-10-037465Budget
28636660.182024-07-037468Actual
24724323.002024-04-027473Actual
39178373.112025-04-0374212Actual
8066256.002022-12-047414Actual
10724100.002023-02-017446Budget
31539337.002024-10-027464Actual
35581296.512025-01-0174411Actual
37444193.002025-03-037436Actual
28311134.002024-07-037426Actual
16210188.002023-07-0474111Actual
1025696.002023-02-017473Actual
24879268.002024-04-027465Actual
21240554.122023-12-047428Actual
2611078.002024-05-027456Actual
38829588.972025-04-037418Actual
2006255.002022-06-037467Actual
36146426.002025-02-017415Actual
538160.002022-05-037426Actual
18326182.682023-09-0374311Actual
10040240.482023-01-017468Actual
6102137.002022-10-037416Actual
14875199.002023-06-037436Actual
36529708.672025-02-017418Actual
25402198.642024-04-0274311Actual
32007473.822024-10-027428Actual
19098405.002023-10-037467Actual
8865200.002022-12-047428Budget
3902142.002022-08-037426Actual
23368165.662024-02-0174311Actual
16265141.192023-07-0474311Actual
9063101.002023-01-017463Actual
10502200.002023-02-017465Budget
822200.002022-05-037417Budget
25429166.722024-04-0274411Actual
17029325.002023-08-037417Actual
2603090.002024-05-027426Actual
3062200.002022-07-047417Budget
32041516.242024-10-027468Actual
635200.002022-05-037446Budget
1711104.002022-06-037436Actual
26143106.002024-05-027466Actual
25018108.002024-04-027446Actual
1011200.002022-05-037428Budget
2923128.002022-07-047456Actual
21274382.912023-12-047468Actual
38481281.002025-04-037465Actual
27624350.772024-06-0274411Actual
21926162.002024-01-017416Actual
23908200.002024-03-027416Actual
24458189.062024-03-0274611Actual
19218399.572023-10-037468Actual
1950339.062023-10-0374212Actual
1847232.672023-09-0374112Actual
38736325.002025-04-037417Actual
16887208.002023-08-037436Actual
33165448.062024-11-027468Actual
17064382.002023-08-037467Actual
16118685.942023-07-047428Actual
35527298.642025-01-0174211Actual
8491200.002022-12-047446Budget
11753200.002023-03-037426Budget
14310203.952023-05-0374411Actual
11564200.002023-03-037415Budget
25289482.912024-04-027468Actual
13352285.932023-04-037428Actual
33633395.002024-12-037413Actual
22033123.002024-01-017456Actual
12929100.002023-04-037436Budget
682190.002022-11-037463Budget
4978100.002022-09-037416Budget
18974106.002023-10-037456Actual
22216611.702024-01-017418Actual
27651289.062024-06-0274511Actual
15258173.102023-06-0374211Actual
34875212.002025-01-017473Actual
3529100.002022-08-037473Budget
6150109.002022-10-037426Actual
36181302.002025-02-017465Actual
1025780.002023-02-017473Budget
20185628.372023-11-037418Actual
14228142.252023-05-0374111Actual
20332124.172023-11-0374211Actual
16832181.002023-08-037416Actual
18867114.002023-10-037416Actual
17944141.002023-09-037446Actual
9513150.002023-01-017426Actual
7006280.002022-11-037464Budget
22007175.002024-01-017446Actual
5367173.002022-09-037467Actual
36471352.002025-02-017467Actual
38233288.002025-04-037413Actual
36876398.642025-02-0174212Actual
19837250.002023-11-037465Actual
8205200.002022-12-047415Budget
4899166.002022-09-037465Actual
25691312.002024-05-027413Actual
13225200.002023-04-037467Budget
8675215.002022-12-047417Actual
26983408.002024-06-027464Actual
5228104.002022-09-037466Actual
39212425.242025-04-0374612Actual
32895166.002024-11-027446Actual
7474100.002022-11-037466Budget
1744327.362023-08-0374112Actual
34169435.002024-12-037467Actual
21119414.002023-12-047417Actual
14820147.002023-06-037416Actual
17150493.512023-08-037428Actual
18716246.002023-10-037464Actual
31887467.002024-10-027417Actual
3396595.002024-12-037426Actual
26829275.002024-06-027413Actual
30413439.002024-09-027464Actual

Generated 2025-06-02 07:45:25.370 UTC