[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26237450.002024-05-027467Actual
6353103.002022-10-037466Actual
3638200.002022-08-037464Budget
38891464.732025-04-037468Actual
9063101.002023-01-017463Actual
2458281.002022-07-047414Actual
32543253.002024-11-027463Actual
7272100.002022-11-037426Budget
24632456.002024-04-027413Actual
4758200.002022-09-037464Budget
30201780.212024-08-0274613Actual
9979200.002023-01-017428Budget
1712100.002022-06-037436Budget
37678542.002025-03-037418Actual
13305290.482023-04-037418Actual
8127280.002022-12-047464Budget
6620304.122022-10-037428Actual
11296100.002023-03-037463Budget
5494246.542022-09-037428Actual
8443130.002022-12-047436Actual
33668301.002024-12-037463Actual
741145.002022-05-037466Actual
17270232.682023-08-0374211Actual
19802363.002023-11-037415Actual
29465148.002024-08-027426Actual
18922153.002023-10-037436Actual
31090289.062024-09-0274611Actual
17324149.702023-08-0374411Actual
38233288.002025-04-037413Actual
18326182.682023-09-0374311Actual
36649359.282025-02-0174111Actual
14228142.252023-05-0374111Actual
29790622.302024-08-027468Actual
11705100.002023-03-037416Budget
37331338.002025-03-037465Actual
35608289.062025-01-0174511Actual
31830141.002024-10-027466Actual
9328200.002023-01-017415Budget
15800139.002023-07-047416Actual
21776284.002024-01-017464Actual
1440144.382023-05-0374112Actual
37238480.002025-03-037464Actual
35441416.242025-01-017468Actual
14106485.942023-05-037418Actual
33131485.942024-11-027428Actual
13352285.932023-04-037428Actual
23255619.272024-02-017468Actual
1946200.002022-06-037417Budget
1394200.002022-06-037464Budget
9464161.002023-01-017416Actual
3310246.542022-07-047468Actual
3389100.002022-08-037413Budget
14820147.002023-06-037416Actual
13164200.002023-04-037417Budget
15742202.002023-07-047465Actual
2254148.632024-01-0174612Actual
10580141.002023-02-017416Actual
3309200.002022-07-047468Budget
27651289.062024-06-0274511Actual
34903403.002025-01-017414Actual
25726296.002024-05-027463Actual
681148.002022-05-037456Actual
5075118.002022-09-037436Actual
4432228.362022-08-037468Actual
10119100.002023-02-017413Budget
16887208.002023-08-037436Actual
26739459.162024-05-0274213Actual
35581296.512025-01-0174411Actual
2056344.382023-11-0374612Actual
21006156.002023-12-047446Actual
22066198.002024-01-017466Actual
8067200.002022-12-047414Budget
30645145.002024-09-027446Actual
37740711.702025-03-037468Actual
22007175.002024-01-017446Actual
11485242.002023-03-037464Actual
38026443.322025-03-0374212Actual
32954146.002024-11-027466Actual
19218399.572023-10-037468Actual
3123200.002022-07-047467Budget
15614194.002023-07-047414Actual
19006137.002023-10-037466Actual
23935151.002024-03-027426Actual
29756476.852024-08-027428Actual
25227442.002024-04-027418Actual
31476236.002024-10-027473Actual
33725315.002024-12-037473Actual
914090.002023-01-017473Budget
2085200.002022-06-037418Budget
27570307.152024-06-0274211Actual
2596200.002022-07-047415Budget
5367173.002022-09-037467Actual
13812172.002023-05-037416Actual
689879.002022-11-037473Actual
33278198.642024-11-0274311Actual
7941104.002022-12-047463Actual
15110476.852023-06-037418Actual
404596.002022-08-037456Actual
38949376.302025-04-0374111Actual
11955160.002023-03-037466Actual
1759200.002022-06-037446Budget
34227490.482024-12-037418Actual
20386133.742023-11-0374411Actual
26143106.002024-05-027466Actual
2410111.002022-07-047473Actual
2982200.002022-07-047466Budget
10678181.002023-02-017436Actual
11564200.002023-03-037415Budget
3062200.002022-07-047417Budget
26358657.152024-05-027468Actual
491100.002022-05-037416Budget
33880405.002024-12-037465Actual
3577200.002022-08-037414Budget
4979160.002022-09-037416Actual
31745130.002024-10-027436Actual
12033170.002023-03-037417Actual
30796325.002024-09-027467Actual
38829588.972025-04-037418Actual
30258338.002024-09-027413Actual
31029280.552024-09-0274311Actual
16152519.272023-07-047468Actual
20833322.002023-12-047415Actual
37798279.492025-03-0374111Actual
20447193.322023-11-0374611Actual
27132133.002024-06-027416Actual
35379651.092025-01-017418Actual
2133200.002022-06-037428Budget
10910197.002023-02-017417Actual
1011200.002022-05-037428Budget
30882479.882024-09-027428Actual
6760149.002022-11-037413Actual
38771310.002025-04-037467Actual
3202337.452022-07-047418Actual
4245200.002022-08-037467Budget
682100.002022-05-037456Budget
19950140.002023-11-037436Actual
10305183.002023-02-017414Actual
10304200.002023-02-017414Budget
36731362.472025-02-0174411Actual
14168608.672023-05-037468Actual
962352.602022-05-037418Actual
6431167.002022-10-037417Actual
32508416.002024-11-027413Actual
19063342.002023-10-037417Actual
29042767.932024-07-0374213Actual
18682216.002023-10-037414Actual
24786250.002024-04-027464Actual
37175217.002025-03-037473Actual
2600384.002024-05-027416Actual
38620129.002025-04-037446Actual
21062119.002023-12-047466Actual
36026269.002025-02-017473Actual
25489189.062024-04-0274611Actual
28191363.002024-07-037415Actual
33045439.002024-11-027467Actual
31717153.002024-10-027426Actual
39178373.112025-04-0374212Actual
17593348.002023-09-037463Actual
24752246.002024-04-027414Actual
29519136.002024-08-027446Actual
10364200.002023-02-017464Budget
22123357.002024-01-017417Actual
15907186.002023-07-047456Actual
6200131.002022-10-037436Actual
11048346.542023-02-017418Actual
30506378.002024-09-027465Actual
1070214.722022-05-037468Actual
38566146.002025-04-037426Actual
33938158.002024-12-037416Actual
17918179.002023-09-037436Actual
31632388.002024-10-027465Actual
25018108.002024-04-027446Actual
2653200.002022-07-047465Budget
30084344.382024-08-0274612Actual
1250370.002023-04-037473Actual
9385200.002023-01-017465Budget
22811239.002024-02-017415Actual
38118717.052025-03-0374113Actual
13501501.002023-05-037413Actual
22718291.002024-02-017414Actual
10040240.482023-01-017468Actual
21100.002022-05-037413Budget
18299168.852023-09-0374211Actual
18271242.252023-09-0374111Actual
19098405.002023-10-037467Actual
18894153.002023-10-037426Actual
37083410.002025-03-037413Actual
22033123.002024-01-017456Actual
5555213.212022-09-037468Actual
9851155.002023-01-017467Actual
1805131.002022-06-037456Actual
10365192.002023-02-017464Actual
26864326.002024-06-027463Actual
18380192.252023-09-0374511Actual
22335141.192024-01-0174111Actual
4372320.782022-08-037428Actual
21475191.192023-12-0474611Actual
37880219.912025-03-0374411Actual
16739322.002023-08-037415Actual
4186200.002022-08-037417Budget
37296466.002025-03-037415Actual
6151100.002022-10-037426Budget
11895100.002023-03-037456Budget
22958202.002024-02-017436Actual
17029325.002023-08-037417Actual
15529376.002023-07-047463Actual
8738218.002022-12-047467Actual
16353213.532023-07-0474611Actual
23221608.672024-02-017428Actual
906290.002023-01-017463Budget
3396595.002024-12-037426Actual
29578167.002024-08-027466Actual
12034200.002023-03-037417Budget
12095158.002023-03-037467Actual
13595331.002023-05-037473Actual
3775200.002022-08-037465Budget
7273166.002022-11-037426Actual
27889585.472024-06-0274213Actual
25943320.002024-05-027465Actual
7368200.002022-11-037446Budget
16238182.682023-07-0474211Actual
8597100.002022-12-047466Budget
14875199.002023-06-037436Actual
37620354.002025-03-037467Actual
12284200.002023-03-037468Budget
209280.002022-05-037414Budget
5076100.002022-09-037436Budget
882217.002022-05-037467Actual
822200.002022-05-037417Budget
20655393.002023-12-047463Actual
35499300.762025-01-0174111Actual
13867144.002023-05-037436Actual
37444193.002025-03-037436Actual
24397163.532024-03-0274411Actual
36677357.152025-02-0174211Actual
11423200.002023-03-037414Budget
34346377.362024-12-0374111Actual
1474200.002022-06-037415Budget
19304127.362023-10-0374211Actual
37118370.002025-03-037463Actual
34077128.002024-12-037466Actual
6023261.002022-10-037465Actual
35116157.002025-01-017426Actual
12283254.122023-03-037468Actual
20035165.002023-11-037466Actual
2517187.002022-07-047464Actual
24424184.812024-03-0274511Actual
24458189.062024-03-0274611Actual
14516369.002023-06-037413Actual
23757224.002024-03-027464Actual
12881118.002023-04-037426Actual
33305218.852024-11-0274411Actual
19184551.092023-10-037428Actual
2715997.002024-06-027426Actual
15230148.632023-06-0374111Actual
2332100.002022-07-047463Budget
29635520.002024-08-027417Actual
3718200.002022-08-037415Budget
1208100.002022-06-037463Budget
801890.002022-12-047473Budget
11236100.002023-03-037413Budget
2662032.672024-05-0274112Actual
21240554.122023-12-047428Actual
23341164.592024-02-0174211Actual
8865200.002022-12-047428Budget
37416160.002025-03-037426Actual
2053242.252023-11-0374212Actual
8491200.002022-12-047446Budget
10501270.002023-02-017465Actual
5696100.002022-10-037463Budget
32333391.192024-10-0274612Actual
32756434.002024-11-027465Actual
36379113.002025-02-017466Actual
965692.002023-01-017456Actual
26983408.002024-06-027464Actual
34428339.062024-12-0374411Actual
20359206.082023-11-0374311Actual
22363225.232024-01-0174211Actual
31268496.002024-09-0274113Actual
34938429.002025-01-017464Actual
12612235.002023-04-037464Actual
21926162.002024-01-017416Actual
22845359.002024-02-017465Actual
14283217.782023-05-0374311Actual
16774298.002023-08-037465Actual
12175200.002023-03-037418Budget
1747043.312023-08-0374212Actual
20980161.002023-12-047436Actual
3999100.002022-08-037446Budget
27743405.022024-06-0274112Actual
32391422.312024-10-0274113Actual
34045146.002024-12-037456Actual
23368165.662024-02-0174311Actual
18974106.002023-10-037456Actual
3902142.002022-08-037426Actual
5775104.002022-10-037473Actual
34726717.052024-12-0374613Actual
20712391.002023-12-047473Actual
34575457.152024-12-0374212Actual
20246673.822023-11-037468Actual
26829275.002024-06-027413Actual
22390213.532024-01-0174311Actual
350200.002022-05-037415Budget
36758268.852025-02-0174511Actual
8206232.002022-12-047415Actual
7475129.002022-11-037466Actual
38646125.002025-04-037456Actual
9189167.002023-01-017414Actual
31327780.212024-09-0274613Actual
27187192.002024-06-027436Actual
11954100.002023-03-037466Budget
31921397.002024-10-027467Actual
19156608.672023-10-037418Actual
12222200.002023-03-037428Budget
5962228.002022-10-037415Actual
35760479.492025-01-0174612Actual
3528121.002022-08-037473Actual
881200.002022-05-037467Budget
20620478.002023-12-047413Actual
23815298.002024-03-027415Actual
410248.002022-05-037465Actual
6946256.002022-11-037414Actual
19710283.002023-11-037414Actual
2665436.932024-05-0274612Actual
29493149.002024-08-027436Actual
17970165.002023-09-037456Actual
2250828.422024-01-0174112Actual
16618323.002023-08-037473Actual
25429166.722024-04-0274411Actual
15138502.612023-06-037428Actual
9141110.002023-01-017473Actual
39212425.242025-04-0374612Actual
208240.002022-05-037414Actual
37496138.002025-03-037456Actual
32099330.552024-10-0274111Actual
6246100.002022-10-037446Budget
35554300.762025-01-0174311Actual
30022370.982024-08-0274112Actual
21032133.002023-12-047456Actual
20304212.472023-11-0374111Actual
23422194.382024-02-0174511Actual
23850230.002024-03-027465Actual
31539337.002024-10-027464Actual
11849100.002023-03-037446Budget
4325200.002022-08-037418Budget
12363138.002023-04-037413Actual
5307166.002022-09-037417Actual
2272136.002022-07-047413Actual
13226163.002023-04-037467Actual
14011486.002023-05-037417Actual
14927183.002023-06-037456Actual
10909200.002023-02-017417Budget
161100.002022-05-037473Budget
7369179.002022-11-037446Actual
2924100.002022-07-047456Budget
27597301.832024-06-0274311Actual
8490168.002022-12-047446Actual
9608137.002023-01-017446Actual
36848359.282025-02-0174112Actual
34875212.002025-01-017473Actual
1643844.382023-07-0474212Actual
34547479.492024-12-0374112Actual
2084288.972022-06-037418Actual
27542347.572024-06-0274111Actual
36909463.532025-02-0174612Actual
15052327.002023-06-037467Actual
5229100.002022-09-037466Budget
39150355.022025-04-0374112Actual
5635100.002022-10-037413Budget
28391120.002024-07-037456Actual
34489325.232024-12-0374611Actual
4373200.002022-08-037428Budget
19276142.252023-10-0374111Actual
14310203.952023-05-0374411Actual
8444100.002022-12-047436Budget
37940389.062025-03-0374611Actual
30761397.002024-09-027417Actual
26418133.742024-05-0274111Actual
38145741.622025-03-0374213Actual
12880200.002023-04-037426Budget
28516365.002024-07-037467Actual
9512100.002023-01-017426Budget
11626173.002023-03-037465Actual
12977116.002023-04-037446Actual

Generated 2025-06-02 22:19:04.515 UTC