[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-11-027446Budget
2459280.002022-07-037414Budget
6432200.002022-10-027417Budget
39178373.112025-04-0274212Actual
26921319.002024-06-017473Actual
9979200.002022-12-317428Budget
29545123.002024-08-017456Actual
16353213.532023-07-0374611Actual
9003110.002022-12-317413Actual
26237450.002024-05-017467Actual
15800139.002023-07-037416Actual
18562403.002023-10-027413Actual
35321346.002024-12-317467Actual
24047188.002024-03-017466Actual
13839150.002023-05-027426Actual
539100.002022-05-027426Budget
2410111.002022-07-037473Actual
1070214.722022-05-027468Actual
161100.002022-05-027473Budget
2557426.292024-04-0174212Actual
26358657.152024-05-017468Actual
2516200.002022-07-037464Budget
33846283.002024-12-027415Actual
2665436.932024-05-0174612Actual
29465148.002024-08-017426Actual
8395100.002022-12-037426Budget
7614235.002022-11-027467Actual
32663369.002024-11-017464Actual
26561145.442024-05-0174611Actual
5075118.002022-09-027436Actual
4649100.002022-09-027473Budget
24343182.682024-03-0174211Actual
16618323.002023-08-027473Actual
23602442.002024-03-017413Actual
10039200.002022-12-317468Budget
2411100.002022-07-037473Budget
569793.002022-10-027463Actual
1643844.382023-07-0374212Actual
30050364.602024-08-0174212Actual
11705100.002023-03-027416Budget
3903100.002022-08-027426Budget
22216611.702023-12-317418Actual
18152413.212023-09-027418Actual
16972131.002023-08-027466Actual
23850230.002024-03-017465Actual
38145741.622025-03-0274213Actual
6353103.002022-10-027466Actual
3718200.002022-08-027415Budget
7146267.002022-11-027465Actual
25077161.002024-04-017466Actual
5026118.002022-09-027426Actual
31327780.212024-09-0174613Actual
8066256.002022-12-037414Actual
1540439.062023-06-0274112Actual
3638200.002022-08-027464Budget
30854773.822024-09-017418Actual
1744327.362023-08-0274112Actual
36677357.152025-01-3174211Actual
4697200.002022-09-027414Budget
2053242.252023-11-0274212Actual
9713100.002022-12-317466Budget
12425129.002023-04-027463Actual
26739459.162024-05-0174213Actual
35031334.002024-12-317465Actual
2732155.002022-07-037416Actual
30645145.002024-09-017446Actual
25375186.932024-04-0174211Actual
22033123.002023-12-317456Actual
821255.002022-05-027417Actual
36848359.282025-01-3174112Actual
21742244.002023-12-317414Actual
25785245.002024-05-017473Actual
33425282.682024-11-0174212Actual
25726296.002024-05-017463Actual
32895166.002024-11-017446Actual
37853311.402025-03-0274311Actual
38566146.002025-04-027426Actual
32208293.322024-10-0174511Actual
24196657.152024-03-017418Actual
15614194.002023-07-037414Actual
29670291.002024-08-017467Actual
10969200.002023-01-317467Budget
2458281.002022-07-037414Actual
27862764.422024-06-0174113Actual
24257476.852024-03-017468Actual
16210188.002023-07-0374111Actual
29042767.932024-07-0274213Actual
24138333.002024-03-017467Actual
38388408.002025-04-027464Actual
12174237.452023-03-027418Actual
22244602.612023-12-317428Actual
5962228.002022-10-027415Actual
28311134.002024-07-027426Actual
13867144.002023-05-027436Actual
36557645.032025-01-317428Actual
31504444.002024-10-017414Actual
29167311.002024-08-017463Actual
30258338.002024-09-017413Actual
14727277.002023-06-027415Actual
18922153.002023-10-027436Actual
914090.002022-12-317473Budget
1208100.002022-06-027463Budget
37389138.002025-03-027416Actual
19218399.572023-10-027468Actual
39092294.382025-04-0274611Actual
24879268.002024-04-017465Actual
19591501.002023-11-027413Actual
3639195.002022-08-027464Actual
8816376.852022-12-037418Actual
23100435.002024-01-317417Actual
8817200.002022-12-037418Budget
9141110.002022-12-317473Actual
32600193.002024-11-017473Actual
6294100.002022-10-027456Budget
34169435.002024-12-027467Actual
23757224.002024-03-017464Actual
1947642.252023-10-0274112Actual
10178103.002023-01-317463Actual
10443276.002023-01-317415Actual
38736325.002025-04-027417Actual
36239174.002025-01-317416Actual
33165448.062024-11-017468Actual
38977314.592025-04-0274211Actual
21441163.532023-12-0374511Actual
9248255.002022-12-317464Actual
33993128.002024-12-027436Actual
822200.002022-05-027417Budget
3717250.002022-08-027415Actual
19358180.552023-10-0274411Actual
12033170.002023-03-027417Actual
16681203.002023-08-027464Actual
33668301.002024-12-027463Actual
31921397.002024-10-017467Actual
7225157.002022-11-027416Actual
17770261.002023-09-027415Actual
166296.002022-06-027426Actual
2085200.002022-06-027418Budget
12612235.002023-04-027464Actual
3389100.002022-08-027413Budget
6681200.002022-10-027468Budget
13353200.002023-04-027428Budget
10725104.002023-01-317446Actual
36967473.192025-01-3174113Actual
6102137.002022-10-027416Actual
27041380.002024-06-017415Actual
7006280.002022-11-027464Budget
39004336.942025-04-0274311Actual
11626173.002023-03-027465Actual
1077199.002023-01-317456Actual
4648107.002022-09-027473Actual
682190.002022-11-027463Budget
15855119.002023-07-037436Actual
8196.002022-05-027463Actual
21154467.002023-12-037467Actual
16739322.002023-08-027415Actual
25402198.642024-04-0174311Actual
39270622.322025-04-0274113Actual
16859172.002023-08-027426Actual
34783332.002024-12-317413Actual
26325473.822024-05-017428Actual
18809344.002023-10-027465Actual
13164200.002023-04-027417Budget
26949514.002024-06-017414Actual
26983408.002024-06-017464Actual
2193200.002022-06-027468Budget
9512100.002022-12-317426Budget
36591645.032025-01-317468Actual
18002141.002023-09-027466Actual
20035165.002023-11-027466Actual
2600384.002024-05-017416Actual
20740254.002023-12-037414Actual
16238182.682023-07-0374211Actual
21714361.002023-12-317473Actual
11423200.002023-03-027414Budget
39297731.092025-04-0274213Actual
3902142.002022-08-027426Actual
3202337.452022-07-037418Actual
30591108.002024-09-017426Actual
10040240.482022-12-317468Actual
35760479.492024-12-3174612Actual
1750139.062023-08-0274612Actual
12424100.002023-04-027463Budget
8268200.002022-12-037465Budget
16913157.002023-08-027446Actual
9561122.002022-12-317436Actual
4511100.002022-09-027413Budget
6682354.122022-10-027468Actual
28895350.772024-07-0274112Actual
34818383.002024-12-317463Actual
17242163.532023-08-0274111Actual
34726717.052024-12-0274613Actual
1805131.002022-06-027456Actual
4373200.002022-08-027428Budget
5494246.542022-09-027428Actual
2715997.002024-06-017426Actual
3310246.542022-07-037468Actual
26500149.702024-05-0174411Actual
5775104.002022-10-027473Actual
8491200.002022-12-037446Budget
17712287.002023-09-027464Actual
5307166.002022-09-027417Actual
1442830.552023-05-0274212Actual
37880219.912025-03-0274411Actual
13812172.002023-05-027416Actual
16887208.002023-08-027436Actual
7613200.002022-11-027467Budget
2983158.002022-07-037466Actual
19098405.002023-10-027467Actual
2153342.252023-12-0374112Actual
18654310.002023-10-027473Actual
5228104.002022-09-027466Actual
681148.002022-05-027456Actual
10444200.002023-01-317415Budget
32241364.602024-10-0174611Actual
2923128.002022-07-037456Actual
24315209.272024-03-0174111Actual
4837216.002022-09-027415Actual
25691312.002024-05-017413Actual
10629168.002023-01-317426Actual
35845776.702024-12-3174213Actual
33517478.452024-11-0174113Actual
2050525.232023-11-0274112Actual
32007473.822024-10-017428Actual
35554300.762024-12-3174311Actual
31797136.002024-10-017456Actual
34346377.362024-12-0274111Actual
24724323.002024-04-017473Actual
1711104.002022-06-027436Actual
30671106.002024-09-017456Actual
22123357.002023-12-317417Actual
34455268.852024-12-0274511Actual
33938158.002024-12-027416Actual
587167.002022-05-027436Actual
26473158.212024-05-0174311Actual
8737200.002022-12-037467Budget
31029280.552024-09-0174311Actual
20114.002022-05-027413Actual
6494200.002022-10-027467Budget
21953172.002023-12-317426Actual
5774100.002022-10-027473Budget
3396595.002024-12-027426Actual
22390213.532023-12-3174311Actual
8923251.092022-12-037468Actual
25044152.002024-04-017456Actual
36731362.472025-01-3174411Actual
5368200.002022-09-027467Budget
6103100.002022-10-027416Budget
17324149.702023-08-0274411Actual
15649313.002023-07-037464Actual
1287100.002022-06-027473Budget
7415127.002022-11-027456Actual
24104329.002024-03-017417Actual
2133200.002022-06-027428Budget
268200.002022-05-027464Budget
13501501.002023-05-027413Actual
21475191.192023-12-0374611Actual
881200.002022-05-027467Budget
25489189.062024-04-0174611Actual
23193499.582024-01-317418Actual
16561352.002023-08-027463Actual
5229100.002022-09-027466Budget
26772694.252024-05-0174613Actual
3951112.002022-08-027436Actual
31476236.002024-10-017473Actual
1946200.002022-06-027417Budget
2781100.002022-07-037426Budget
29964383.742024-08-0174611Actual
26058101.002024-05-017436Actual
11097200.002023-01-317428Budget
35641242.252024-12-3174611Actual
3577200.002022-08-027414Budget
8206232.002022-12-037415Actual
27450479.882024-06-017428Actual
21119414.002023-12-037417Actual
23010154.002024-01-317456Actual
906290.002022-12-317463Budget
34134510.002024-12-027417Actual
36320184.002025-01-317446Actual
31771135.002024-10-017446Actual
3450100.002022-08-027463Budget
37998375.232025-03-0274112Actual
35499300.762024-12-3174111Actual
34609332.682024-12-0274612Actual
6947200.002022-11-027414Budget
29876289.062024-08-0174211Actual
9328200.002022-12-317415Budget
12881118.002023-04-027426Actual
208240.002022-05-027414Actual
27685250.762024-06-0174611Actual
3952100.002022-08-027436Budget
26143106.002024-05-017466Actual
5169135.002022-09-027456Actual
7369179.002022-11-027446Actual
30564152.002024-09-017416Actual
36704359.282025-01-3174311Actual
19385170.982023-10-0274511Actual
11237131.002023-03-027413Actual
19802363.002023-11-027415Actual
3061232.002022-07-037417Actual
7273166.002022-11-027426Actual
24424184.812024-03-0174511Actual
25908257.002024-05-017415Actual
1286107.002022-06-027473Actual
4432228.362022-08-027468Actual
15017467.002023-06-027417Actual
24632456.002024-04-017413Actual
20092384.002023-11-027417Actual
37175217.002025-03-027473Actual
32391422.312024-10-0174113Actual
30142767.932024-08-0174113Actual
8490168.002022-12-037446Actual
21274382.912023-12-037468Actual
36146426.002025-01-317415Actual
17029325.002023-08-027417Actual
35878790.742024-12-3174613Actual
7802200.002022-11-027468Budget
23455188.002024-01-3174611Actual
29519136.002024-08-017446Actual
28749375.232024-07-0274311Actual
22811239.002024-01-317415Actual
4838200.002022-09-027415Budget
27272167.002024-06-017466Actual
2156628.422023-12-0374612Actual
22335141.192023-12-3174111Actual
14516369.002023-06-027413Actual
38646125.002025-04-027456Actual
14343134.802023-05-0274611Actual
19304127.362023-10-0274211Actual
27239129.002024-06-017456Actual
7941104.002022-12-037463Actual
21926162.002023-12-317416Actual
5822200.002022-10-027414Budget
17678315.002023-09-027414Actual
19682444.002023-11-027473Actual
882217.002022-05-027467Actual
33544711.792024-11-0174213Actual
23395200.762024-01-3174411Actual
4759167.002022-09-027464Actual
13919141.002023-05-027456Actual
30761397.002024-09-017417Actual
33576545.122024-11-0174613Actual
18774290.002023-10-027415Actual
29015645.122024-07-0274113Actual
7145200.002022-11-027465Budget
34575457.152024-12-0274212Actual
12691200.002023-04-027415Budget
24015146.002024-03-017456Actual
9464161.002022-12-317416Actual
1641133.742023-07-0374112Actual
10909200.002023-01-317417Budget
9655100.002022-12-317456Budget
457196.002022-09-027463Actual
2272136.002022-07-037413Actual
6024200.002022-10-027465Budget
14927183.002023-06-027456Actual
2254148.632023-12-3174612Actual
22958202.002024-01-317436Actual
8067200.002022-12-037414Budget
31295459.162024-09-0174213Actual
3775200.002022-08-027465Budget
11297109.002023-03-027463Actual
11848138.002023-03-027446Actual
22598416.002024-01-317413Actual
31148328.422024-09-0174112Actual
4246215.002022-08-027467Actual
19895131.002023-11-027416Actual
4978100.002022-09-027416Budget
28722218.852024-07-0274211Actual
2611078.002024-05-017456Actual
26084105.002024-05-017446Actual
34401234.812024-12-0274311Actual
9851155.002022-12-317467Actual
6200131.002022-10-027436Actual
5308200.002022-09-027417Budget
5027100.002022-09-027426Budget
12550207.002023-04-027414Actual
5883200.002022-10-027464Budget
19184551.092023-10-027428Actual
2194345.032022-06-027468Actual
15907186.002023-07-037456Actual
7322100.002022-11-027436Budget
14228142.252023-05-0274111Actual
1712100.002022-06-027436Budget
24786250.002024-04-017464Actual

Generated 2025-06-01 13:08:12.198 UTC