[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33725315.002024-12-037473Actual
2554745.442024-04-0274112Actual
37470132.002025-03-037446Actual
25429166.722024-04-0274411Actual
20035165.002023-11-037466Actual
12832143.002023-04-037416Actual
1025780.002023-02-017473Budget
4325200.002022-08-037418Budget
539100.002022-05-037426Budget
1286107.002022-06-037473Actual
28749375.232024-07-0374311Actual
9513150.002023-01-017426Actual
29438134.002024-08-027416Actual
906290.002023-01-017463Budget
14727277.002023-06-037415Actual
2050525.232023-11-0374112Actual
24397163.532024-03-0274411Actual
2611078.002024-05-027456Actual
8737200.002022-12-047467Budget
29848312.472024-08-0274111Actual
19098405.002023-10-037467Actual
32814148.002024-11-027416Actual
10909200.002023-02-017417Budget
8347200.002022-12-047416Budget
15855119.002023-07-047436Actual
7225157.002022-11-037416Actual
9712103.002023-01-017466Actual
18094329.002023-09-037467Actual
31148328.422024-09-0274112Actual
32418481.962024-10-0274213Actual
13623274.002023-05-037414Actual
20127329.002023-11-037467Actual
36909463.532025-02-0174612Actual
12550207.002023-04-037414Actual
1947642.252023-10-0374112Actual
9562100.002023-01-017436Budget
13226163.002023-04-037467Actual
21274382.912023-12-047468Actual
27422654.122024-06-027418Actual
26297563.212024-05-027418Actual
4978100.002022-09-037416Budget
14820147.002023-06-037416Actual
22244602.612024-01-017428Actual
36649359.282025-02-0174111Actual
9464161.002023-01-017416Actual
2053242.252023-11-0374212Actual
1711104.002022-06-037436Actual
801981.002022-12-047473Actual
12034200.002023-03-037417Budget
29756476.852024-08-027428Actual
31384392.002024-10-027413Actual
3639195.002022-08-037464Actual
10678181.002023-02-017436Actual
26237450.002024-05-027467Actual
38176499.512025-03-0374613Actual
39058330.552025-04-0374511Actual
14607267.002023-06-037473Actual
35845776.702025-01-0174213Actual
24458189.062024-03-0274611Actual
38353344.002025-04-037414Actual
6200131.002022-10-037436Actual
6682354.122022-10-037468Actual
35229165.002025-01-017466Actual
29167311.002024-08-027463Actual
32756434.002024-11-027465Actual
15881123.002023-07-047446Actual
11625200.002023-03-037465Budget
31830141.002024-10-027466Actual
37496138.002025-03-037456Actual
36379113.002025-02-017466Actual
36967473.192025-02-0174113Actual
27570307.152024-06-0274211Actual
34169435.002024-12-037467Actual
11297109.002023-03-037463Actual
15110476.852023-06-037418Actual
350200.002022-05-037415Budget
29903248.642024-08-0274311Actual
16972131.002023-08-037466Actual
9791200.002023-01-017417Budget
17351123.102023-08-0374511Actual
19922130.002023-11-037426Actual
35379651.092025-01-017418Actual
23757224.002024-03-027464Actual
39297731.092025-04-0374213Actual
30378346.002024-09-027414Actual
19156608.672023-10-037418Actual
2982200.002022-07-047466Budget
9852200.002023-01-017467Budget
31090289.062024-09-0274611Actual
27450479.882024-06-027428Actual
6946256.002022-11-037414Actual
37880219.912025-03-0374411Actual
12881118.002023-04-037426Actual
7741308.662022-11-037428Actual
36146426.002025-02-017415Actual
5962228.002022-10-037415Actual
29042767.932024-07-0374213Actual
29790622.302024-08-027468Actual
1473208.002022-06-037415Actual
20114.002022-05-037413Actual
32241364.602024-10-0274611Actual
5634138.002022-10-037413Actual
34346377.362024-12-0374111Actual
24844236.002024-04-027415Actual
20413202.892023-11-0374511Actual
2876170.002022-07-047446Actual
13812172.002023-05-037416Actual
4245200.002022-08-037467Budget
11849100.002023-03-037446Budget
682190.002022-11-037463Budget
18562403.002023-10-037413Actual
3902142.002022-08-037426Actual
32007473.822024-10-027428Actual
14847176.002023-06-037426Actual
9188200.002023-01-017414Budget
26983408.002024-06-027464Actual
18213508.672023-09-037468Actual
33045439.002024-11-027467Actual
28424176.002024-07-037466Actual
14960144.002023-06-037466Actual
801890.002022-12-047473Budget
16118685.942023-07-047428Actual
19184551.092023-10-037428Actual
10502200.002023-02-017465Budget
38949376.302025-04-0374111Actual
4900200.002022-09-037465Budget
8597100.002022-12-047466Budget
28722218.852024-07-0374211Actual
538160.002022-05-037426Actual
23963130.002024-03-027436Actual
25813306.002024-05-027414Actual
12175200.002023-03-037418Budget
11626173.002023-03-037465Actual
25169386.002024-04-027467Actual
27889585.472024-06-0274213Actual
349192.002022-05-037415Actual
18180602.612023-09-037428Actual
25785245.002024-05-027473Actual
24224682.912024-03-027428Actual
8127280.002022-12-047464Budget
37998375.232025-03-0374112Actual
208240.002022-05-037414Actual
569793.002022-10-037463Actual
23341164.592024-02-0174211Actual
28895350.772024-07-0374112Actual
8537100.002022-12-047456Budget
21360211.402023-12-0474211Actual
26500149.702024-05-0274411Actual
34045146.002024-12-037456Actual
18380192.252023-09-0374511Actual
12692191.002023-04-037415Actual
34401234.812024-12-0374311Actual
38594153.002025-04-037436Actual
10970247.002023-02-017467Actual
16887208.002023-08-037436Actual
19625410.002023-11-037463Actual
11954100.002023-03-037466Budget
35727411.412025-01-0174212Actual
30142767.932024-08-0274113Actual
6199100.002022-10-037436Budget
6681200.002022-10-037468Budget
15052327.002023-06-037467Actual
18654310.002023-10-037473Actual
13717304.002023-05-037415Actual
5774100.002022-10-037473Budget
6103100.002022-10-037416Budget
32841167.002024-11-027426Actual
5368200.002022-09-037467Budget
9328200.002023-01-017415Budget
7693200.002022-11-037418Budget
31745130.002024-10-027436Actual
31210457.152024-09-0274612Actual
11848138.002023-03-037446Actual
9931292.002023-01-017418Actual
6572200.002022-10-037418Budget
23455188.002024-02-0174611Actual
28574482.912024-07-037418Actual
4899166.002022-09-037465Actual
29132377.002024-08-027413Actual
1663100.002022-06-037426Budget
13919141.002023-05-037456Actual
6024200.002022-10-037465Budget
7007272.002022-11-037464Actual
10910197.002023-02-017417Actual
20980161.002023-12-047436Actual
2273100.002022-07-047413Budget
682100.002022-05-037456Budget
30169638.112024-08-0274213Actual
30050364.602024-08-0274212Actual
29465148.002024-08-027426Actual
34428339.062024-12-0374411Actual
37389138.002025-03-037416Actual
13353200.002023-04-037428Budget
35170133.002025-01-017446Actual
3576215.002022-08-037414Actual
39150355.022025-04-0374112Actual
25726296.002024-05-027463Actual
2715997.002024-06-027426Actual
1536175.002022-06-037465Actual
33880405.002024-12-037465Actual
26949514.002024-06-027414Actual
28365180.002024-07-037446Actual
8490168.002022-12-047446Actual
2454343.312024-03-0274212Actual
25018108.002024-04-027446Actual
13414252.602023-04-037468Actual
28133346.002024-07-037464Actual
13893141.002023-05-037446Actual
7368200.002022-11-037446Budget
8865200.002022-12-047428Budget
38268359.002025-04-037463Actual
35641242.252025-01-0174611Actual
1069200.002022-05-037468Budget
30916637.462024-09-027468Actual
38446325.002025-04-037415Actual
38060393.322025-03-0374612Actual
23313241.192024-02-0174111Actual
7415127.002022-11-037456Actual
31504444.002024-10-027414Actual
23422194.382024-02-0174511Actual
19006137.002023-10-037466Actual
6247105.002022-10-037446Actual
22216611.702024-01-017418Actual
161100.002022-05-037473Budget
19744243.002023-11-037464Actual
4511100.002022-09-037413Budget
20655393.002023-12-047463Actual
20213602.612023-11-037428Actual
3123200.002022-07-047467Budget
4046100.002022-08-037456Budget
12362100.002023-04-037413Budget
30761397.002024-09-027417Actual
20952134.002023-12-047426Actual
9979200.002023-01-017428Budget
3998125.002022-08-037446Actual
12930124.002023-04-037436Actual
17678315.002023-09-037414Actual
34938429.002025-01-017464Actual
10629168.002023-02-017426Actual
2005200.002022-06-037467Budget
30974255.022024-09-0274111Actual
5446200.002022-09-037418Budget
28339202.002024-07-037436Actual
13085100.002023-04-037466Budget
32663369.002024-11-027464Actual
35321346.002025-01-017467Actual
11296100.002023-03-037463Budget
16353213.532023-07-0474611Actual
27272167.002024-06-027466Actual
4697200.002022-09-037414Budget
12833100.002023-04-037416Budget
26058101.002024-05-027436Actual
9561122.002023-01-017436Actual
2354535.872024-02-0174612Actual
8205200.002022-12-047415Budget
689879.002022-11-037473Actual
26418133.742024-05-0274111Actual
34694455.652024-12-0374213Actual
2830100.002022-07-047436Budget
22450163.532024-01-0174611Actual
23043151.002024-02-017466Actual
34255576.852024-12-037428Actual
3775200.002022-08-037465Budget
25077161.002024-04-027466Actual
38233288.002025-04-037413Actual
2459280.002022-07-047414Budget
8738218.002022-12-047467Actual
740200.002022-05-037466Budget
2250828.422024-01-0174112Actual
1010222.302022-05-037428Actual
38620129.002025-04-037446Actual
4758200.002022-09-037464Budget
8816376.852022-12-047418Actual
7224200.002022-11-037416Budget
8268200.002022-12-047465Budget
5026118.002022-09-037426Actual
34996346.002025-01-017415Actual
34288508.672024-12-037468Actual
24343182.682024-03-0274211Actual
17650386.002023-09-037473Actual
37416160.002025-03-037426Actual
28071231.002024-07-037473Actual
17122454.122023-08-037418Actual
36848359.282025-02-0174112Actual
11564200.002023-03-037415Budget
31268496.002024-09-0274113Actual
2923128.002022-07-047456Actual
13084120.002023-04-037466Actual
31717153.002024-10-027426Actual
9385200.002023-01-017465Budget
14901115.002023-06-037446Actual
11802170.002023-03-037436Actual
28957370.982024-07-0374612Actual
33993128.002024-12-037436Actual
23135412.002024-02-017467Actual
14516369.002023-06-037413Actual
26772694.252024-05-0274613Actual
32154228.422024-10-0274311Actual
13225200.002023-04-037467Budget
28481450.002024-07-037417Actual
34077128.002024-12-037466Actual
22277434.422024-01-017468Actual
2733100.002022-07-047416Budget
2006255.002022-06-037467Actual
17770261.002023-09-037415Actual
10364200.002023-02-017464Budget
4979160.002022-09-037416Actual
3952100.002022-08-037436Budget
22718291.002024-02-017414Actual
6246100.002022-10-037446Budget
20359206.082023-11-0374311Actual
11048346.542023-02-017418Actual
35286323.002025-01-017417Actual
14168608.672023-05-037468Actual
1151100.002022-06-037413Budget
16152519.272023-07-047468Actual
14762240.002023-06-037465Actual
10677100.002023-02-017436Budget
10365192.002023-02-017464Actual
6353103.002022-10-037466Actual
13952138.002023-05-037466Actual
11049200.002023-02-017418Budget
33576545.122024-11-0274613Actual
1011200.002022-05-037428Budget
15312200.762023-06-0374411Actual
3062200.002022-07-047417Budget
17270232.682023-08-0374211Actual
1137598.002023-03-037473Actual
27804314.592024-06-0274612Actual
5228104.002022-09-037466Actual
8067200.002022-12-047414Budget
3061232.002022-07-047417Actual
17064382.002023-08-037467Actual
2595157.002022-07-047415Actual
10724100.002023-02-017446Budget
18809344.002023-10-037465Actual
6151100.002022-10-037426Budget
9063101.002023-01-017463Actual
457196.002022-09-037463Actual
8923251.092022-12-047468Actual
29345344.002024-08-027415Actual
29493149.002024-08-027436Actual
18774290.002023-10-037415Actual
27239129.002024-06-027456Actual
32099330.552024-10-0274111Actual
23908200.002024-03-027416Actual
27041380.002024-06-027415Actual
6293111.002022-10-037456Actual
1646932.672023-07-0474612Actual
13867144.002023-05-037436Actual
37706648.062025-03-037428Actual
3450100.002022-08-037463Budget
1440144.382023-05-0374112Actual
17324149.702023-08-0374411Actual
21154467.002023-12-047467Actual
16210188.002023-07-0474111Actual
15258173.102023-06-0374211Actual
8444100.002022-12-047436Budget
31539337.002024-10-027464Actual
31979625.342024-10-027418Actual
11484200.002023-03-037464Budget
22123357.002024-01-017417Actual
32299274.172024-10-0274112Actual
9002100.002023-01-017413Budget
30619123.002024-09-027436Actual
28636660.182024-07-037468Actual
8267215.002022-12-047465Actual
19331228.422023-10-0374311Actual
19218399.572023-10-037468Actual
7614235.002022-11-037467Actual
11801100.002023-03-037436Budget
16859172.002023-08-037426Actual
21776284.002024-01-017464Actual
882217.002022-05-037467Actual
18059342.002023-09-037417Actual
16646202.002023-08-037414Actual
38857493.512025-04-037428Actual
10178103.002023-02-017463Actual
34575457.152024-12-0374212Actual
8395100.002022-12-047426Budget
31029280.552024-09-0274311Actual
14927183.002023-06-037456Actual
1759200.002022-06-037446Budget
36758268.852025-02-0174511Actual

Generated 2025-06-02 20:59:14.605 UTC