[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-02-017463Budget
30350264.002024-09-027473Actual
5229100.002022-09-037466Budget
2829170.002022-07-047436Actual
26829275.002024-06-027413Actual
24844236.002024-04-027415Actual
15940127.002023-07-047466Actual
32721383.002024-11-027415Actual
33223389.062024-11-0274111Actual
32391422.312024-10-0274113Actual
12691200.002023-04-037415Budget
3999100.002022-08-037446Budget
3310246.542022-07-047468Actual
29790622.302024-08-027468Actual
8444100.002022-12-047436Budget
13163272.002023-04-037417Actual
1643844.382023-07-0474212Actual
2132364.722022-06-037428Actual
38268359.002025-04-037463Actual
689879.002022-11-037473Actual
14134670.792023-05-037428Actual
9327205.002023-01-017415Actual
80100.002022-05-037463Budget
22033123.002024-01-017456Actual
22845359.002024-02-017465Actual
20332124.172023-11-0374211Actual
27239129.002024-06-027456Actual
27364346.002024-06-027467Actual
28895350.772024-07-0374112Actual
35727411.412025-01-0174212Actual
11097200.002023-02-017428Budget
24786250.002024-04-027464Actual
635200.002022-05-037446Budget
33880405.002024-12-037465Actual
12930124.002023-04-037436Actual
16618323.002023-08-037473Actual
37296466.002025-03-037415Actual
569793.002022-10-037463Actual
6151100.002022-10-037426Budget
2351328.422024-02-0174112Actual
24370161.402024-03-0274311Actual
6432200.002022-10-037417Budget
6102137.002022-10-037416Actual
28602599.582024-07-037428Actual
14960144.002023-06-037466Actual
2457528.422024-03-0274612Actual
3123200.002022-07-047467Budget
2354535.872024-02-0174612Actual
22598416.002024-02-017413Actual
13226163.002023-04-037467Actual
37175217.002025-03-037473Actual
14516369.002023-06-037413Actual
7613200.002022-11-037467Budget
2781100.002022-07-047426Budget
13164200.002023-04-037417Budget
7801323.812022-11-037468Actual
16739322.002023-08-037415Actual
21834304.002024-01-017415Actual
17242163.532023-08-0374111Actual
29876289.062024-08-0274211Actual
31830141.002024-10-027466Actual
3251200.002022-07-047428Budget
18922153.002023-10-037436Actual
12096200.002023-03-037467Budget
1945206.002022-06-037417Actual
27743405.022024-06-0274112Actual
38620129.002025-04-037446Actual
8347200.002022-12-047416Budget
5823195.002022-10-037414Actual
26084105.002024-05-027446Actual
30378346.002024-09-027414Actual
5696100.002022-10-037463Budget
20092384.002023-11-037417Actual
2611078.002024-05-027456Actual
682100.002022-05-037456Budget
269187.002022-05-037464Actual
19802363.002023-11-037415Actual
26058101.002024-05-027436Actual
5447278.362022-09-037418Actual
36320184.002025-02-017446Actual
9713100.002023-01-017466Budget
20740254.002023-12-047414Actual
29545123.002024-08-027456Actual
25813306.002024-05-027414Actual
15855119.002023-07-047436Actual
6199100.002022-10-037436Budget
4186200.002022-08-037417Budget
6023261.002022-10-037465Actual
801981.002022-12-047473Actual
27132133.002024-06-027416Actual
19682444.002023-11-037473Actual
29224209.002024-08-027473Actual
30050364.602024-08-0274212Actual
39058330.552025-04-0374511Actual
32451545.122024-10-0274613Actual
31717153.002024-10-027426Actual
1806100.002022-06-037456Budget
32418481.962024-10-0274213Actual
11563205.002023-03-037415Actual
12095158.002023-03-037467Actual
13501501.002023-05-037413Actual
21240554.122023-12-047428Actual
10678181.002023-02-017436Actual
37853311.402025-03-0374311Actual
34609332.682024-12-0374612Actual
26739459.162024-05-0274213Actual
1641133.742023-07-0474112Actual
17970165.002023-09-037456Actual
21332151.832023-12-0474111Actual
10628200.002023-02-017426Budget
4372320.782022-08-037428Actual
2732155.002022-07-047416Actual
21981188.002024-01-017436Actual
25908257.002024-05-027415Actual
21953172.002024-01-017426Actual
27213132.002024-06-027446Actual
20002138.002023-11-037456Actual
8196.002022-05-037463Actual
29132377.002024-08-027413Actual
23694386.002024-03-027473Actual
6353103.002022-10-037466Actual
4246215.002022-08-037467Actual
7553200.002022-11-037417Budget
13536367.002023-05-037463Actual
32841167.002024-11-027426Actual
8817200.002022-12-047418Budget
13413200.002023-04-037468Budget
32508416.002024-11-027413Actual
11704179.002023-03-037416Actual
11752157.002023-03-037426Actual
18562403.002023-10-037413Actual
5228104.002022-09-037466Actual
682084.002022-11-037463Actual
24937151.002024-04-027416Actual
5883200.002022-10-037464Budget
32099330.552024-10-0274111Actual
34547479.492024-12-0374112Actual
6681200.002022-10-037468Budget
30293244.002024-09-027463Actual
4432228.362022-08-037468Actual
13839150.002023-05-037426Actual
1445936.932023-05-0374612Actual
8066256.002022-12-047414Actual
2923128.002022-07-047456Actual
2653200.002022-07-047465Budget
15907186.002023-07-047456Actual
19837250.002023-11-037465Actual
23395200.762024-02-0174411Actual
9791200.002023-01-017417Budget
30413439.002024-09-027464Actual
18948167.002023-10-037446Actual
16887208.002023-08-037436Actual
34428339.062024-12-0374411Actual
38829588.972025-04-037418Actual
29042767.932024-07-0374213Actual
15586350.002023-07-047473Actual
1866200.002022-06-037466Budget
30201780.212024-08-0274613Actual
28694302.892024-07-0374111Actual
19418180.552023-10-0374611Actual
29015645.122024-07-0374113Actual
1947642.252023-10-0374112Actual
32041516.242024-10-027468Actual
2005200.002022-06-037467Budget
27922671.442024-06-0274613Actual
28574482.912024-07-037418Actual
4900200.002022-09-037465Budget
5123161.002022-09-037446Actual
13353200.002023-04-037428Budget
28071231.002024-07-037473Actual
24315209.272024-03-0274111Actual
9978293.512023-01-017428Actual
38771310.002025-04-037467Actual
16972131.002023-08-037466Actual
26325473.822024-05-027428Actual
29964383.742024-08-0274611Actual
31210457.152024-09-0274612Actual
689990.002022-11-037473Budget
6150109.002022-10-037426Actual
7881130.002022-12-047413Actual
27450479.882024-06-027428Actual
8538148.002022-12-047456Actual
17029325.002023-08-037417Actual
37740711.702025-03-037468Actual
1474200.002022-06-037415Budget
6431167.002022-10-037417Actual
38446325.002025-04-037415Actual
36704359.282025-02-0174311Actual
5556200.002022-09-037468Budget
12612235.002023-04-037464Actual
22158329.002024-01-017467Actual
4697200.002022-09-037414Budget
21742244.002024-01-017414Actual
4245200.002022-08-037467Budget
12222200.002023-03-037428Budget
3528121.002022-08-037473Actual
34255576.852024-12-037428Actual
34694455.652024-12-0374213Actual
21414211.402023-12-0474411Actual
15881123.002023-07-047446Actual
36239174.002025-02-017416Actual
12033170.002023-03-037417Actual
4373200.002022-08-037428Budget
38857493.512025-04-037428Actual
8267215.002022-12-047465Actual
9386208.002023-01-017465Actual
1646932.672023-07-0474612Actual
35170133.002025-01-017446Actual
16353213.532023-07-0474611Actual
13623274.002023-05-037414Actual
21441163.532023-12-0474511Actual
38060393.322025-03-0374612Actual
161100.002022-05-037473Budget
2254148.632024-01-0174612Actual
39150355.022025-04-0374112Actual
18271242.252023-09-0374111Actual
6573384.422022-10-037418Actual
7802200.002022-11-037468Budget
12284200.002023-03-037468Budget
22363225.232024-01-0174211Actual
35878790.742025-01-0174613Actual
10910197.002023-02-017417Actual
34667548.632024-12-0374113Actual
23602442.002024-03-027413Actual
30761397.002024-09-027417Actual
12034200.002023-03-037417Budget
35581296.512025-01-0174411Actual
10178103.002023-02-017463Actual
21387163.532023-12-0474311Actual
38353344.002025-04-037414Actual
4431200.002022-08-037468Budget
26297563.212024-05-027418Actual
18094329.002023-09-037467Actual
11157235.932023-02-017468Actual
36054529.002025-02-017414Actual
27484393.512024-06-027468Actual
28339202.002024-07-037436Actual
7693200.002022-11-037418Budget
7741308.662022-11-037428Actual
3451103.002022-08-037463Actual
8923251.092022-12-047468Actual
28957370.982024-07-0374612Actual
36026269.002025-02-017473Actual
10502200.002023-02-017465Budget
2596200.002022-07-047415Budget
24015146.002024-03-027456Actual
11895100.002023-03-037456Budget
22633382.002024-02-017463Actual
9465200.002023-01-017416Budget
7086200.002022-11-037415Budget
23757224.002024-03-027464Actual
32663369.002024-11-027464Actual
28837357.152024-07-0374611Actual
38388408.002025-04-037464Actual
26418133.742024-05-0274111Actual
23935151.002024-03-027426Actual
29930260.342024-08-0274411Actual
13024119.002023-04-037456Actual
30796325.002024-09-027467Actual
36649359.282025-02-0174111Actual
30506378.002024-09-027465Actual
31295459.162024-09-0274213Actual
17650386.002023-09-037473Actual
822200.002022-05-037417Budget
24964111.002024-04-027426Actual
19331228.422023-10-0374311Actual
7415127.002022-11-037456Actual
24343182.682024-03-0274211Actual
7369179.002022-11-037446Actual
20867336.002023-12-047465Actual
1189692.002023-03-037456Actual
10909200.002023-02-017417Budget
37444193.002025-03-037436Actual
23637439.002024-03-027463Actual
9328200.002023-01-017415Budget
7474100.002022-11-037466Budget
7146267.002022-11-037465Actual
539100.002022-05-037426Budget
29075452.142024-07-0374613Actual
3577200.002022-08-037414Budget
4324316.242022-08-037418Actual
14106485.942023-05-037418Actual
10443276.002023-02-017415Actual
20712391.002023-12-047473Actual
37798279.492025-03-0374111Actual
20359206.082023-11-0374311Actual
36758268.852025-02-0174511Actual
9248255.002023-01-017464Actual
8596164.002022-12-047466Actual
6760149.002022-11-037413Actual
18867114.002023-10-037416Actual
1711104.002022-06-037436Actual
3203200.002022-07-047418Budget
12977116.002023-04-037446Actual
9930200.002023-01-017418Budget
409200.002022-05-037465Budget
19063342.002023-10-037417Actual
11954100.002023-03-037466Budget
7941104.002022-12-047463Actual
13867144.002023-05-037436Actual
26772694.252024-05-0274613Actual
7322100.002022-11-037436Budget
6352100.002022-10-037466Budget
31921397.002024-10-027467Actual
7007272.002022-11-037464Actual
27889585.472024-06-0274213Actual
35144194.002025-01-017436Actual
32208293.322024-10-0274511Actual
17270232.682023-08-0374211Actual
32007473.822024-10-027428Actual
35641242.252025-01-0174611Actual
31887467.002024-10-027417Actual
18809344.002023-10-037465Actual
1070214.722022-05-037468Actual
30564152.002024-09-027416Actual
23043151.002024-02-017466Actual
33725315.002024-12-037473Actual
24724323.002024-04-027473Actual
31090289.062024-09-0274611Actual
24632456.002024-04-027413Actual
22007175.002024-01-017446Actual
28391120.002024-07-037456Actual
11158200.002023-02-017468Budget
16118685.942023-07-047428Actual
38977314.592025-04-0374211Actual
20246673.822023-11-037468Actual
4978100.002022-09-037416Budget
16086.002022-05-037473Actual
13084120.002023-04-037466Actual
32543253.002024-11-027463Actual
1747043.312023-08-0374212Actual
6947200.002022-11-037414Budget
38679164.002025-04-037466Actual
35760479.492025-01-0174612Actual
26143106.002024-05-027466Actual
35935393.002025-02-017413Actual
8346118.002022-12-047416Actual
1614125.002022-06-037416Actual
8206232.002022-12-047415Actual
7321107.002022-11-037436Actual
38594153.002025-04-037436Actual
22984108.002024-02-017446Actual
7272100.002022-11-037426Budget
7085193.002022-11-037415Actual
3529100.002022-08-037473Budget
12175200.002023-03-037418Budget
881200.002022-05-037467Budget
13085100.002023-04-037466Budget
12833100.002023-04-037416Budget
23908200.002024-03-027416Actual
19358180.552023-10-0374411Actual
31384392.002024-10-027413Actual
15172557.152023-06-037468Actual
34575457.152024-12-0374212Actual
11422266.002023-03-037414Actual
29345344.002024-08-027415Actual
32600193.002024-11-027473Actual
26473158.212024-05-0274311Actual
10364200.002023-02-017464Budget
16210188.002023-07-0474111Actual
35499300.762025-01-0174111Actual
3855100.002022-08-037416Budget
16774298.002023-08-037465Actual
24104329.002024-03-027417Actual
21154467.002023-12-047467Actual
34938429.002025-01-017464Actual
19098405.002023-10-037467Actual
36088467.002025-02-017464Actual
18059342.002023-09-037417Actual
35407519.272025-01-017428Actual
962352.602022-05-037418Actual
12692191.002023-04-037415Actual
9655100.002023-01-017456Budget
9792242.002023-01-017417Actual
36346123.002025-02-017456Actual
32814148.002024-11-027416Actual
16859172.002023-08-037426Actual
29493149.002024-08-027436Actual
19304127.362023-10-0374211Actual
16913157.002023-08-037446Actual
457196.002022-09-037463Actual
21274382.912023-12-047468Actual
33103628.372024-11-027418Actual
9003110.002023-01-017413Actual

Generated 2025-06-02 07:56:20.629 UTC