[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16859172.002023-08-027426Actual
11048346.542023-01-317418Actual
25402198.642024-04-0174311Actual
13163272.002023-04-027417Actual
19895131.002023-11-027416Actual
10444200.002023-01-317415Budget
4697200.002022-09-027414Budget
1747043.312023-08-0274212Actual
23963130.002024-03-017436Actual
13084120.002023-04-027466Actual
3061232.002022-07-037417Actual
3062200.002022-07-037417Budget
6620304.122022-10-027428Actual
34255576.852024-12-027428Actual
39058330.552025-04-0274511Actual
38857493.512025-04-027428Actual
3998125.002022-08-027446Actual
31887467.002024-10-017417Actual
1395271.002022-06-027464Actual
2272136.002022-07-037413Actual
16646202.002023-08-027414Actual
9931292.002022-12-317418Actual
635200.002022-05-027446Budget
15707328.002023-07-037415Actual
12551200.002023-04-027414Budget
19184551.092023-10-027428Actual
17970165.002023-09-027456Actual
1543732.672023-06-0274612Actual
23602442.002024-03-017413Actual
23637439.002024-03-017463Actual
25429166.722024-04-0174411Actual
3451103.002022-08-027463Actual
6103100.002022-10-027416Budget
32600193.002024-11-017473Actual
587167.002022-05-027436Actual
28837357.152024-07-0274611Actual
36239174.002025-01-317416Actual
569793.002022-10-027463Actual
33788490.002024-12-027464Actual
7941104.002022-12-037463Actual
26418133.742024-05-0174111Actual
16739322.002023-08-027415Actual
25489189.062024-04-0174611Actual
1011200.002022-05-027428Budget
13839150.002023-05-027426Actual
5823195.002022-10-027414Actual
27743405.022024-06-0174112Actual
13595331.002023-05-027473Actual
8443130.002022-12-037436Actual
30564152.002024-09-017416Actual
17863179.002023-09-027416Actual
35116157.002024-12-317426Actual
6353103.002022-10-027466Actual
18597439.002023-10-027463Actual
9063101.002022-12-317463Actual
20925186.002023-12-037416Actual
30796325.002024-09-017467Actual
36346123.002025-01-317456Actual
8596164.002022-12-037466Actual
3576215.002022-08-027414Actual
7273166.002022-11-027426Actual
1150144.002022-06-027413Actual
19006137.002023-10-027466Actual
12222200.002023-03-027428Budget
9852200.002022-12-317467Budget
9713100.002022-12-317466Budget
19976123.002023-11-027446Actual
17944141.002023-09-027446Actual
3528121.002022-08-027473Actual
22633382.002024-01-317463Actual
35499300.762024-12-3174111Actual
28191363.002024-07-027415Actual
27542347.572024-06-0174111Actual
4372320.782022-08-027428Actual
20359206.082023-11-0274311Actual
4324316.242022-08-027418Actual
2554745.442024-04-0174112Actual
18922153.002023-10-027436Actual
23043151.002024-01-317466Actual
11237131.002023-03-027413Actual
35170133.002024-12-317446Actual
20332124.172023-11-0274211Actual
4432228.362022-08-027468Actual
15285149.702023-06-0274311Actual
26500149.702024-05-0174411Actual
11296100.002023-03-027463Budget
25255490.482024-04-017428Actual
11801100.002023-03-027436Budget
12930124.002023-04-027436Actual
9609200.002022-12-317446Budget
31148328.422024-09-0174112Actual
4511100.002022-09-027413Budget
9791200.002022-12-317417Budget
6294100.002022-10-027456Budget
2156628.422023-12-0374612Actual
14168608.672023-05-027468Actual
22903153.002024-01-317416Actual
20185628.372023-11-027418Actual
11049200.002023-01-317418Budget
20114.002022-05-027413Actual
21441163.532023-12-0374511Actual
3952100.002022-08-027436Budget
29345344.002024-08-017415Actual
1867144.002022-06-027466Actual
21657323.002023-12-317463Actual
32154228.422024-10-0174311Actual
30169638.112024-08-0174213Actual
36320184.002025-01-317446Actual
12424100.002023-04-027463Budget
3396595.002024-12-027426Actual
15997318.002023-07-037417Actual
2982200.002022-07-037466Budget
23422194.382024-01-3174511Actual
35935393.002025-01-317413Actual
26358657.152024-05-017468Actual
2006255.002022-06-027467Actual
8067200.002022-12-037414Budget
21926162.002023-12-317416Actual
9464161.002022-12-317416Actual
11705100.002023-03-027416Budget
10629168.002023-01-317426Actual
741145.002022-05-027466Actual
15110476.852023-06-027418Actual
28895350.772024-07-0274112Actual
38233288.002025-04-027413Actual
6150109.002022-10-027426Actual
14901115.002023-06-027446Actual
36146426.002025-01-317415Actual
38026443.322025-03-0274212Actual
21387163.532023-12-0374311Actual
11423200.002023-03-027414Budget
8205200.002022-12-037415Budget
3999100.002022-08-027446Budget
29545123.002024-08-017456Actual
29756476.852024-08-017428Actual
26772694.252024-05-0174613Actual
9930200.002022-12-317418Budget
38679164.002025-04-027466Actual
7554266.002022-11-027417Actual
25227442.002024-04-017418Actual
740200.002022-05-027466Budget
13225200.002023-04-027467Budget
3775200.002022-08-027465Budget
6681200.002022-10-027468Budget
4979160.002022-09-027416Actual
268200.002022-05-027464Budget
2595157.002022-07-037415Actual
37706648.062025-03-027428Actual
19358180.552023-10-0274411Actual
38566146.002025-04-027426Actual
38829588.972025-04-027418Actual
27422654.122024-06-017418Actual
27570307.152024-06-0174211Actual
18774290.002023-10-027415Actual
28923336.942024-07-0274212Actual
7474100.002022-11-027466Budget
7146267.002022-11-027465Actual
208240.002022-05-027414Actual
2654180.002022-07-037465Actual
37940389.062025-03-0274611Actual
822200.002022-05-027417Budget
404596.002022-08-027456Actual
36731362.472025-01-3174411Actual
9655100.002022-12-317456Budget
7740200.002022-11-027428Budget
16913157.002023-08-027446Actual
7007272.002022-11-027464Actual
10178103.002023-01-317463Actual
33305218.852024-11-0174411Actual
7801323.812022-11-027468Actual
24224682.912024-03-017428Actual
22216611.702023-12-317418Actual
410248.002022-05-027465Actual
9465200.002022-12-317416Budget
5775104.002022-10-027473Actual
5123161.002022-09-027446Actual
9328200.002022-12-317415Budget
2459280.002022-07-037414Budget
17770261.002023-09-027415Actual
8738218.002022-12-037467Actual
37880219.912025-03-0274411Actual
30882479.882024-09-017428Actual
20775219.002023-12-037464Actual
21006156.002023-12-037446Actual
36758268.852025-01-3174511Actual
2050525.232023-11-0274112Actual
2457528.422024-03-0174612Actual
31539337.002024-10-017464Actual
1614125.002022-06-027416Actual
882217.002022-05-027467Actual
10443276.002023-01-317415Actual
20867336.002023-12-037465Actual
17712287.002023-09-027464Actual
10118116.002023-01-317413Actual
26983408.002024-06-017464Actual
29132377.002024-08-017413Actual
10830120.002023-01-317466Actual
34288508.672024-12-027468Actual
35818559.162024-12-3174113Actual
2665436.932024-05-0174612Actual
16086.002022-05-027473Actual
27889585.472024-06-0174213Actual
16032382.002023-07-037467Actual
38325186.002025-04-027473Actual
2662032.672024-05-0174112Actual
1946200.002022-06-027417Budget
2410111.002022-07-037473Actual
1070214.722022-05-027468Actual
37678542.002025-03-027418Actual
409200.002022-05-027465Budget
33459370.982024-11-0174612Actual
5494246.542022-09-027428Actual
24844236.002024-04-017415Actual
34077128.002024-12-027466Actual
15742202.002023-07-037465Actual
9249280.002022-12-317464Budget
35286323.002024-12-317417Actual
1953439.062023-10-0274612Actual
31717153.002024-10-017426Actual
1712100.002022-06-027436Budget
3776188.002022-08-027465Actual
23100435.002024-01-317417Actual
13085100.002023-04-027466Budget
37740711.702025-03-027468Actual
11849100.002023-03-027446Budget
10910197.002023-01-317417Actual
21868226.002023-12-317465Actual
13352285.932023-04-027428Actual
29438134.002024-08-017416Actual
26237450.002024-05-017467Actual
28284189.002024-07-027416Actual
35527298.642024-12-3174211Actual
538160.002022-05-027426Actual
2332100.002022-07-037463Budget
37175217.002025-03-027473Actual
11157235.932023-01-317468Actual
3309200.002022-07-037468Budget
2133200.002022-06-027428Budget
21240554.122023-12-037428Actual
11097200.002023-01-317428Budget
1069200.002022-05-027468Budget
37026783.722025-01-3174613Actual
30619123.002024-09-017436Actual
10581100.002023-01-317416Budget
39178373.112025-04-0274212Actual
7085193.002022-11-027415Actual
20386133.742023-11-0274411Actual
10831100.002023-01-317466Budget
38388408.002025-04-027464Actual
1335280.002022-06-027414Budget
4246215.002022-08-027467Actual
2877200.002022-07-037446Budget
17385181.612023-08-0274611Actual
28014335.002024-07-027463Actual
15494490.002023-07-037413Actual
1641133.742023-07-0374112Actual
12612235.002023-04-027464Actual
1077199.002023-01-317456Actual
20413202.892023-11-0274511Actual
12096200.002023-03-027467Budget
30916637.462024-09-017468Actual
28226342.002024-07-027465Actual
23455188.002024-01-3174611Actual
11626173.002023-03-027465Actual
25347142.252024-04-0174111Actual
5961200.002022-10-027415Budget
18380192.252023-09-0274511Actual
682100.002022-05-027456Budget
14820147.002023-06-027416Actual
14669230.002023-06-027464Actual
4245200.002022-08-027467Budget
17805266.002023-09-027465Actual
7613200.002022-11-027467Budget
29167311.002024-08-017463Actual
10040240.482022-12-317468Actual
29380269.002024-08-017465Actual
6246100.002022-10-027446Budget
965692.002022-12-317456Actual
32208293.322024-10-0174511Actual
5962228.002022-10-027415Actual
5170100.002022-09-027456Budget
16152519.272023-07-037468Actual
25018108.002024-04-017446Actual
2560648.632024-04-0174612Actual
3202337.452022-07-037418Actual
17150493.512023-08-027428Actual
682084.002022-11-027463Actual
18654310.002023-10-027473Actual
38060393.322025-03-0274612Actual
39212425.242025-04-0274612Actual
21475191.192023-12-0374611Actual
5307166.002022-09-027417Actual
18867114.002023-10-027416Actual
32756434.002024-11-017465Actual
21742244.002023-12-317414Actual
10677100.002023-01-317436Budget
18562403.002023-10-027413Actual
12283254.122023-03-027468Actual
3251200.002022-07-037428Budget
33425282.682024-11-0174212Actual
906290.002022-12-317463Budget
12929100.002023-04-027436Budget
33880405.002024-12-027465Actual
32869147.002024-11-017436Actual
38620129.002025-04-027446Actual
3855100.002022-08-027416Budget
8923251.092022-12-037468Actual
1945206.002022-06-027417Actual
17297230.552023-08-0274311Actual
13023100.002023-04-027456Budget
15940127.002023-07-037466Actual
689879.002022-11-027473Actual
34996346.002024-12-317415Actual
12692191.002023-04-027415Actual
2924100.002022-07-037456Budget
29790622.302024-08-017468Actual
27329386.002024-06-017417Actual
29075452.142024-07-0274613Actual
7322100.002022-11-027436Budget
5367173.002022-09-027467Actual
7272100.002022-11-027426Budget
8126218.002022-12-037464Actual
3250326.842022-07-037428Actual
8816376.852022-12-037418Actual
32508416.002024-11-017413Actual
28424176.002024-07-027466Actual
12223335.942023-03-027428Actual
25813306.002024-05-017414Actual
821255.002022-05-027417Actual
39297731.092025-04-0274213Actual
5228104.002022-09-027466Actual
33103628.372024-11-017418Actual
31597466.002024-10-017415Actual
24424184.812024-03-0174511Actual
21834304.002023-12-317415Actual
29252499.002024-08-017414Actual
16774298.002023-08-027465Actual
37998375.232025-03-0274112Actual
2516200.002022-07-037464Budget
22066198.002023-12-317466Actual
28722218.852024-07-0274211Actual
2732155.002022-07-037416Actual
36054529.002025-01-317414Actual
3124202.002022-07-037467Actual
37296466.002025-03-027415Actual
28694302.892024-07-0274111Actual
26473158.212024-05-0174311Actual
8865200.002022-12-037428Budget
25134382.002024-04-017417Actual
13893141.002023-05-027446Actual
13414252.602023-04-027468Actual
1866200.002022-06-027466Budget
34694455.652024-12-0274213Actual
38176499.512025-03-0274613Actual
1759200.002022-06-027446Budget
23815298.002024-03-017415Actual
9385200.002022-12-317465Budget
20447193.322023-11-0274611Actual
15529376.002023-07-037463Actual
9513150.002022-12-317426Actual
1137598.002023-03-027473Actual
39270622.322025-04-0274113Actual
1209135.002022-06-027463Actual
6572200.002022-10-027418Budget
20980161.002023-12-037436Actual
36471352.002025-01-317467Actual
18152413.212023-09-027418Actual
1394200.002022-06-027464Budget
9979200.002022-12-317428Budget
10501270.002023-01-317465Actual
5308200.002022-09-027417Budget
29876289.062024-08-0174211Actual
11564200.002023-03-027415Budget
37331338.002025-03-027465Actual
30591108.002024-09-017426Actual
2005200.002022-06-027467Budget
16292139.062023-07-0374411Actual
22845359.002024-01-317465Actual
21119414.002023-12-037417Actual
25375186.932024-04-0174211Actual
2084288.972022-06-027418Actual
2876170.002022-07-037446Actual
10039200.002022-12-317468Budget
16118685.942023-07-037428Actual

Generated 2025-06-01 10:36:39.387 UTC