[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-027414Budget
21332151.832023-12-0374111Actual
7740200.002022-11-027428Budget
21414211.402023-12-0374411Actual
37083410.002025-03-027413Actual
6199100.002022-10-027436Budget
22007175.002023-12-317446Actual
18809344.002023-10-027465Actual
21274382.912023-12-037468Actual
28284189.002024-07-027416Actual
3124202.002022-07-037467Actual
491100.002022-05-027416Budget
19276142.252023-10-0274111Actual
38736325.002025-04-027417Actual
33339320.982024-11-0174611Actual
3062200.002022-07-037417Budget
18716246.002023-10-027464Actual
16152519.272023-07-037468Actual
18597439.002023-10-027463Actual
38594153.002025-04-027436Actual
10831100.002023-01-317466Budget
7272100.002022-11-027426Budget
5882202.002022-10-027464Actual
37296466.002025-03-027415Actual
19837250.002023-11-027465Actual
2877200.002022-07-037446Budget
1474200.002022-06-027415Budget
37907319.912025-03-0274511Actual
2654180.002022-07-037465Actual
9063101.002022-12-317463Actual
9608137.002022-12-317446Actual
9141110.002022-12-317473Actual
5555213.212022-09-027468Actual
12034200.002023-03-027417Budget
29167311.002024-08-017463Actual
18380192.252023-09-0274511Actual
11753200.002023-03-027426Budget
35170133.002024-12-317446Actual
38977314.592025-04-0274211Actual
13413200.002023-04-027468Budget
19418180.552023-10-0274611Actual
1209135.002022-06-027463Actual
16618323.002023-08-027473Actual
15800139.002023-07-037416Actual
34077128.002024-12-027466Actual
2516200.002022-07-037464Budget
3854144.002022-08-027416Actual
3389100.002022-08-027413Budget
11955160.002023-03-027466Actual
6246100.002022-10-027446Budget
19591501.002023-11-027413Actual
2458281.002022-07-037414Actual
35116157.002024-12-317426Actual
26473158.212024-05-0174311Actual
8206232.002022-12-037415Actual
21623344.002023-12-317413Actual
5228104.002022-09-027466Actual
1867144.002022-06-027466Actual
1077199.002023-01-317456Actual
22363225.232023-12-3174211Actual
4107138.002022-08-027466Actual
17863179.002023-09-027416Actual
4570100.002022-09-027463Budget
268200.002022-05-027464Budget
38829588.972025-04-027418Actual
34694455.652024-12-0274213Actual
30882479.882024-09-017428Actual
7224200.002022-11-027416Budget
682100.002022-05-027456Budget
39297731.092025-04-0274213Actual
12833100.002023-04-027416Budget
18059342.002023-09-027417Actual
25489189.062024-04-0174611Actual
5494246.542022-09-027428Actual
17678315.002023-09-027414Actual
33880405.002024-12-027465Actual
27771268.852024-06-0174212Actual
34455268.852024-12-0274511Actual
16265141.192023-07-0374311Actual
15707328.002023-07-037415Actual
39004336.942025-04-0274311Actual
2662032.672024-05-0174112Actual
10119100.002023-01-317413Budget
31887467.002024-10-017417Actual
34169435.002024-12-027467Actual
14607267.002023-06-027473Actual
38026443.322025-03-0274212Actual
36876398.642025-01-3174212Actual
19098405.002023-10-027467Actual
5122100.002022-09-027446Budget
13752326.002023-05-027465Actual
37998375.232025-03-0274112Actual
37026783.722025-01-3174613Actual
2560648.632024-04-0174612Actual
32543253.002024-11-017463Actual
741145.002022-05-027466Actual
31797136.002024-10-017456Actual
1543732.672023-06-0274612Actual
10179100.002023-01-317463Budget
2653200.002022-07-037465Budget
6761100.002022-11-027413Budget
31476236.002024-10-017473Actual
28722218.852024-07-0274211Actual
2457528.422024-03-0174612Actual
2829170.002022-07-037436Actual
681148.002022-05-027456Actual
15230148.632023-06-0274111Actual
409200.002022-05-027465Budget
14168608.672023-05-027468Actual
9464161.002022-12-317416Actual
37678542.002025-03-027418Actual
1442830.552023-05-0274212Actual
23193499.582024-01-317418Actual
20127329.002023-11-027467Actual
22158329.002023-12-317467Actual
15855119.002023-07-037436Actual
16526380.002023-08-027413Actual
7369179.002022-11-027446Actual
1712100.002022-06-027436Budget
10040240.482022-12-317468Actual
18094329.002023-09-027467Actual
4979160.002022-09-027416Actual
31090289.062024-09-0174611Actual
2451642.252024-03-0174112Actual
12832143.002023-04-027416Actual
2596200.002022-07-037415Budget
18353231.612023-09-0274411Actual
33788490.002024-12-027464Actual
15940127.002023-07-037466Actual
15827111.002023-07-037426Actual
962352.602022-05-027418Actual
8675215.002022-12-037417Actual
32127219.912024-10-0174211Actual
12613200.002023-04-027464Budget
32208293.322024-10-0174511Actual
35699300.762024-12-3174112Actual
21981188.002023-12-317436Actual
2780161.002022-07-037426Actual
8395100.002022-12-037426Budget
31419236.002024-10-017463Actual
33223389.062024-11-0174111Actual
35581296.512024-12-3174411Actual
1208100.002022-06-027463Budget
27450479.882024-06-017428Actual
9328200.002022-12-317415Budget
30761397.002024-09-017417Actual
13353200.002023-04-027428Budget
38620129.002025-04-027446Actual
35144194.002024-12-317436Actual
16913157.002023-08-027446Actual
8924200.002022-12-037468Budget
5962228.002022-10-027415Actual
2876170.002022-07-037446Actual
9979200.002022-12-317428Budget
2053242.252023-11-0274212Actual
1395271.002022-06-027464Actual
33131485.942024-11-017428Actual
14228142.252023-05-0274111Actual
8444100.002022-12-037436Budget
9931292.002022-12-317418Actual
17918179.002023-09-027436Actual
15172557.152023-06-027468Actual
19744243.002023-11-027464Actual
26418133.742024-05-0174111Actual
7553200.002022-11-027417Budget
29438134.002024-08-017416Actual
15881123.002023-07-037446Actual
35608289.062024-12-3174511Actual
20740254.002023-12-037414Actual
27422654.122024-06-017418Actual
1947642.252023-10-0274112Actual
35878790.742024-12-3174613Actual
31384392.002024-10-017413Actual
3529100.002022-08-027473Budget
10724100.002023-01-317446Budget
6573384.422022-10-027418Actual
13226163.002023-04-027467Actual
24196657.152024-03-017418Actual
28099412.002024-07-027414Actual
4978100.002022-09-027416Budget
10830120.002023-01-317466Actual
2273100.002022-07-037413Budget
24315209.272024-03-0174111Actual
31268496.002024-09-0174113Actual
22984108.002024-01-317446Actual
21387163.532023-12-0374311Actual
5075118.002022-09-027436Actual
25018108.002024-04-017446Actual
6572200.002022-10-027418Budget
23722244.002024-03-017414Actual
34255576.852024-12-027428Actual
5367173.002022-09-027467Actual
9003110.002022-12-317413Actual
18180602.612023-09-027428Actual
3952100.002022-08-027436Budget
29287414.002024-08-017464Actual
1440144.382023-05-0274112Actual
38949376.302025-04-0274111Actual
7415127.002022-11-027456Actual
7613200.002022-11-027467Budget
15258173.102023-06-0274211Actual
8443130.002022-12-037436Actual
36294165.002025-01-317436Actual
27074267.002024-06-017465Actual
23935151.002024-03-017426Actual
29224209.002024-08-017473Actual
6353103.002022-10-027466Actual
2554745.442024-04-0174112Actual
2557426.292024-04-0174212Actual
13952138.002023-05-027466Actual
35286323.002024-12-317417Actual
32600193.002024-11-017473Actual
13164200.002023-04-027417Budget
39031381.622025-04-0274411Actual
25169386.002024-04-017467Actual
4106100.002022-08-027466Budget
17297230.552023-08-0274311Actual
21742244.002023-12-317414Actual
1946200.002022-06-027417Budget
2056344.382023-11-0274612Actual
20925186.002023-12-037416Actual
39212425.242025-04-0274612Actual
36557645.032025-01-317428Actual
29903248.642024-08-0174311Actual
27743405.022024-06-0174112Actual
4185237.002022-08-027417Actual
18152413.212023-09-027418Actual
3717250.002022-08-027415Actual
24964111.002024-04-017426Actual
15907186.002023-07-037456Actual
11802170.002023-03-027436Actual
10677100.002023-01-317436Budget
3855100.002022-08-027416Budget
8267215.002022-12-037465Actual
30201780.212024-08-0174613Actual
26949514.002024-06-017414Actual
18948167.002023-10-027446Actual
2085200.002022-06-027418Budget
11158200.002023-01-317468Budget
14901115.002023-06-027446Actual
28776241.192024-07-0274411Actual
5170100.002022-09-027456Budget
31295459.162024-09-0174213Actual
2084288.972022-06-027418Actual
24257476.852024-03-017468Actual
24667335.002024-04-017463Actual
1711104.002022-06-027436Actual
32099330.552024-10-0174111Actual
17970165.002023-09-027456Actual
28803311.402024-07-0274511Actual
28837357.152024-07-0274611Actual
17650386.002023-09-027473Actual
1025696.002023-01-317473Actual
19950140.002023-11-027436Actual
36054529.002025-01-317414Actual
29930260.342024-08-0174411Actual
6947200.002022-11-027414Budget
9249280.002022-12-317464Budget
12362100.002023-04-027413Budget
6620304.122022-10-027428Actual
19802363.002023-11-027415Actual
37416160.002025-03-027426Actual
31690186.002024-10-017416Actual
31921397.002024-10-017467Actual
24992130.002024-04-017436Actual
23602442.002024-03-017413Actual
22450163.532023-12-3174611Actual
7475129.002022-11-027466Actual
4431200.002022-08-027468Budget
26864326.002024-06-017463Actual
8394134.002022-12-037426Actual
3776188.002022-08-027465Actual
9562100.002022-12-317436Budget
9465200.002022-12-317416Budget
28424176.002024-07-027466Actual
5308200.002022-09-027417Budget
6681200.002022-10-027468Budget
21953172.002023-12-317426Actual
31176465.662024-09-0174212Actual
5883200.002022-10-027464Budget
33753376.002024-12-027414Actual
13225200.002023-04-027467Budget
8347200.002022-12-037416Budget
30704157.002024-09-017466Actual
14635218.002023-06-027414Actual
28311134.002024-07-027426Actual
10304200.002023-01-317414Budget
6946256.002022-11-027414Actual
2254148.632023-12-3174612Actual
30350264.002024-09-017473Actual
22277434.422023-12-317468Actual
32154228.422024-10-0174311Actual
11297109.002023-03-027463Actual
6432200.002022-10-027417Budget
18326182.682023-09-0274311Actual
34547479.492024-12-0274112Actual
4697200.002022-09-027414Budget
14256223.102023-05-0274211Actual
8196.002022-05-027463Actual
29132377.002024-08-017413Actual
963200.002022-05-027418Budget
7554266.002022-11-027417Actual
10580141.002023-01-317416Actual
25289482.912024-04-017468Actual
2983158.002022-07-037466Actual
18682216.002023-10-027414Actual
29075452.142024-07-0274613Actual
35229165.002024-12-317466Actual
2411100.002022-07-037473Budget
4372320.782022-08-027428Actual
5076100.002022-09-027436Budget
18271242.252023-09-0274111Actual
8067200.002022-12-037414Budget
9386208.002022-12-317465Actual
29252499.002024-08-017414Actual
6200131.002022-10-027436Actual
27922671.442024-06-0174613Actual
33544711.792024-11-0174213Actual
11626173.002023-03-027465Actual
2665436.932024-05-0174612Actual
21240554.122023-12-037428Actual
2923128.002022-07-037456Actual
33278198.642024-11-0174311Actual
25813306.002024-05-017414Actual
24937151.002024-04-017416Actual
8738218.002022-12-037467Actual
13893141.002023-05-027446Actual
26921319.002024-06-017473Actual
1137480.002023-03-027473Budget
4510112.002022-09-027413Actual
1025780.002023-01-317473Budget
80100.002022-05-027463Budget
8864254.122022-12-037428Actual
33305218.852024-11-0174411Actual
2332100.002022-07-037463Budget
682190.002022-11-027463Budget
12222200.002023-03-027428Budget
794090.002022-12-037463Budget
17805266.002023-09-027465Actual
8596164.002022-12-037466Actual
7145200.002022-11-027465Budget
37706648.062025-03-027428Actual
24370161.402024-03-0174311Actual
15649313.002023-07-037464Actual
28191363.002024-07-027415Actual
24343182.682024-03-0174211Actual
12753200.002023-04-027465Budget
39270622.322025-04-0274113Actual
27329386.002024-06-017417Actual
38145741.622025-03-0274213Actual
36181302.002025-01-317465Actual
3998125.002022-08-027446Actual
28133346.002024-07-027464Actual
4759167.002022-09-027464Actual
587167.002022-05-027436Actual
9561122.002022-12-317436Actual
20980161.002023-12-037436Actual
16739322.002023-08-027415Actual
3999100.002022-08-027446Budget
16292139.062023-07-0374411Actual
27364346.002024-06-017467Actual
16887208.002023-08-027436Actual
12551200.002023-04-027414Budget
20304212.472023-11-0274111Actual
3450100.002022-08-027463Budget
35031334.002024-12-317465Actual
20620478.002023-12-037413Actual
17558374.002023-09-027413Actual
38353344.002025-04-027414Actual
23815298.002024-03-017415Actual
39330503.022025-04-0274613Actual
9713100.002022-12-317466Budget
32869147.002024-11-017436Actual
28226342.002024-07-027465Actual
11625200.002023-03-027465Budget
1010222.302022-05-027428Actual
10678181.002023-01-317436Actual
35407519.272024-12-317428Actual
29876289.062024-08-0174211Actual
5822200.002022-10-027414Budget
33251366.722024-11-0174211Actual
21441163.532023-12-0374511Actual
10118116.002023-01-317413Actual
20655393.002023-12-037463Actual

Generated 2025-06-01 20:19:40.038 UTC