[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-04-037465Actual
28191363.002024-07-037415Actual
6681200.002022-10-037468Budget
11237131.002023-03-037413Actual
34489325.232024-12-0374611Actual
7801323.812022-11-037468Actual
5556200.002022-09-037468Budget
14847176.002023-06-037426Actual
38446325.002025-04-037415Actual
9002100.002023-01-017413Budget
6024200.002022-10-037465Budget
22845359.002024-02-017465Actual
38176499.512025-03-0374613Actual
538160.002022-05-037426Actual
11954100.002023-03-037466Budget
30704157.002024-09-027466Actual
31419236.002024-10-027463Actual
10628200.002023-02-017426Budget
31979625.342024-10-027418Actual
27484393.512024-06-027468Actual
38736325.002025-04-037417Actual
30350264.002024-09-027473Actual
3389100.002022-08-037413Budget
12095158.002023-03-037467Actual
7474100.002022-11-037466Budget
2733100.002022-07-047416Budget
2780161.002022-07-047426Actual
11485242.002023-03-037464Actual
1250280.002023-04-037473Budget
741145.002022-05-037466Actual
37940389.062025-03-0374611Actual
6493267.002022-10-037467Actual
21274382.912023-12-047468Actual
740200.002022-05-037466Budget
37296466.002025-03-037415Actual
4979160.002022-09-037416Actual
569793.002022-10-037463Actual
3854144.002022-08-037416Actual
27364346.002024-06-027467Actual
4697200.002022-09-037414Budget
21332151.832023-12-0474111Actual
1866200.002022-06-037466Budget
28014335.002024-07-037463Actual
16887208.002023-08-037436Actual
31002294.382024-09-0274211Actual
18774290.002023-10-037415Actual
2050525.232023-11-0374112Actual
12551200.002023-04-037414Budget
15172557.152023-06-037468Actual
32391422.312024-10-0274113Actual
11955160.002023-03-037466Actual
19802363.002023-11-037415Actual
9852200.002023-01-017467Budget
12753200.002023-04-037465Budget
30671106.002024-09-027456Actual
11157235.932023-02-017468Actual
30506378.002024-09-027465Actual
27329386.002024-06-027417Actual
36848359.282025-02-0174112Actual
2351328.422024-02-0174112Actual
35144194.002025-01-017436Actual
16832181.002023-08-037416Actual
11097200.002023-02-017428Budget
8865200.002022-12-047428Budget
8205200.002022-12-047415Budget
35379651.092025-01-017418Actual
634129.002022-05-037446Actual
14228142.252023-05-0374111Actual
32181212.472024-10-0274411Actual
5961200.002022-10-037415Budget
19710283.002023-11-037414Actual
29848312.472024-08-0274111Actual
32208293.322024-10-0274511Actual
37586363.002025-03-037417Actual
34575457.152024-12-0374212Actual
8347200.002022-12-047416Budget
27979272.002024-07-037413Actual
37678542.002025-03-037418Actual
5774100.002022-10-037473Budget
35935393.002025-02-017413Actual
9063101.002023-01-017463Actual
2924100.002022-07-047456Budget
689879.002022-11-037473Actual
457196.002022-09-037463Actual
1663100.002022-06-037426Budget
2983158.002022-07-047466Actual
36239174.002025-02-017416Actual
29519136.002024-08-027446Actual
16913157.002023-08-037446Actual
33633395.002024-12-037413Actual
12362100.002023-04-037413Budget
18809344.002023-10-037465Actual
27743405.022024-06-0274112Actual
19156608.672023-10-037418Actual
30050364.602024-08-0274212Actual
10119100.002023-02-017413Budget
37529152.002025-03-037466Actual
8067200.002022-12-047414Budget
30854773.822024-09-027418Actual
5170100.002022-09-037456Budget
35818559.162025-01-0174113Actual
11297109.002023-03-037463Actual
1137598.002023-03-037473Actual
9003110.002023-01-017413Actual
32041516.242024-10-027468Actual
29578167.002024-08-027466Actual
13919141.002023-05-037456Actual
404596.002022-08-037456Actual
37026783.722025-02-0174613Actual
24724323.002024-04-027473Actual
18180602.612023-09-037428Actual
16681203.002023-08-037464Actual
1287100.002022-06-037473Budget
25489189.062024-04-0274611Actual
588100.002022-05-037436Budget
27132133.002024-06-027416Actual
15827111.002023-07-047426Actual
35196117.002025-01-017456Actual
6151100.002022-10-037426Budget
14927183.002023-06-037456Actual
11848138.002023-03-037446Actual
17385181.612023-08-0374611Actual
22390213.532024-01-0174311Actual
38388408.002025-04-037464Actual
27771268.852024-06-0274212Actual
24370161.402024-03-0274311Actual
22244602.612024-01-017428Actual
209280.002022-05-037414Budget
34346377.362024-12-0374111Actual
1335280.002022-06-037414Budget
31539337.002024-10-027464Actual
9609200.002023-01-017446Budget
35554300.762025-01-0174311Actual
2557426.292024-04-0274212Actual
8268200.002022-12-047465Budget
7941104.002022-12-047463Actual
12930124.002023-04-037436Actual
1077199.002023-02-017456Actual
36529708.672025-02-017418Actual
29903248.642024-08-0274311Actual
37798279.492025-03-0374111Actual
39270622.322025-04-0374113Actual
7881130.002022-12-047413Actual
24992130.002024-04-027436Actual
9712103.002023-01-017466Actual
8443130.002022-12-047436Actual
24937151.002024-04-027416Actual
26739459.162024-05-0274213Actual
20655393.002023-12-047463Actual
19006137.002023-10-037466Actual
8816376.852022-12-047418Actual
25169386.002024-04-027467Actual
14256223.102023-05-0374211Actual
28923336.942024-07-0374212Actual
17029325.002023-08-037417Actual
5447278.362022-09-037418Actual
13717304.002023-05-037415Actual
27889585.472024-06-0274213Actual
36591645.032025-02-017468Actual
9930200.002023-01-017418Budget
23395200.762024-02-0174411Actual
2085200.002022-06-037418Budget
9328200.002023-01-017415Budget
32418481.962024-10-0274213Actual
965692.002023-01-017456Actual
30591108.002024-09-027426Actual
29438134.002024-08-027416Actual
26712496.002024-05-0274113Actual
30169638.112024-08-0274213Actual
11484200.002023-03-037464Budget
21441163.532023-12-0474511Actual
1867144.002022-06-037466Actual
3251200.002022-07-047428Budget
36346123.002025-02-017456Actual
3529100.002022-08-037473Budget
38566146.002025-04-037426Actual
4758200.002022-09-037464Budget
1250370.002023-04-037473Actual
7146267.002022-11-037465Actual
2005200.002022-06-037467Budget
15285149.702023-06-0374311Actual
12283254.122023-03-037468Actual
22158329.002024-01-017467Actual
4107138.002022-08-037466Actual
2193200.002022-06-037468Budget
5696100.002022-10-037463Budget
13084120.002023-04-037466Actual
11704179.002023-03-037416Actual
15907186.002023-07-047456Actual
32508416.002024-11-027413Actual
30882479.882024-09-027428Actual
28636660.182024-07-037468Actual
409200.002022-05-037465Budget
1440144.382023-05-0374112Actual
4696220.002022-09-037414Actual
6761100.002022-11-037413Budget
3250326.842022-07-047428Actual
25347142.252024-04-0274111Actual
19682444.002023-11-037473Actual
1953439.062023-10-0374612Actual
38118717.052025-03-0374113Actual
5169135.002022-09-037456Actual
39330503.022025-04-0374613Actual
962352.602022-05-037418Actual
27450479.882024-06-027428Actual
29790622.302024-08-027468Actual
3450100.002022-08-037463Budget
1806100.002022-06-037456Budget
28803311.402024-07-0374511Actual
19625410.002023-11-037463Actual
33846283.002024-12-037415Actual
24879268.002024-04-027465Actual
3717250.002022-08-037415Actual
10678181.002023-02-017436Actual
23815298.002024-03-027415Actual
20002138.002023-11-037456Actual
4759167.002022-09-037464Actual
3998125.002022-08-037446Actual
4837216.002022-09-037415Actual
34783332.002025-01-017413Actual
36436486.002025-02-017417Actual
1535200.002022-06-037465Budget
37880219.912025-03-0374411Actual
4373200.002022-08-037428Budget
29287414.002024-08-027464Actual
16526380.002023-08-037413Actual
1209135.002022-06-037463Actual
12880200.002023-04-037426Budget
16646202.002023-08-037414Actual
9465200.002023-01-017416Budget
37998375.232025-03-0374112Actual
9188200.002023-01-017414Budget
17122454.122023-08-037418Actual
9386208.002023-01-017465Actual
6293111.002022-10-037456Actual
37389138.002025-03-037416Actual
13225200.002023-04-037467Budget
26202514.002024-05-027417Actual
21714361.002024-01-017473Actual
28722218.852024-07-0374211Actual
35286323.002025-01-017417Actual
29224209.002024-08-027473Actual
12881118.002023-04-037426Actual
33339320.982024-11-0274611Actual
30022370.982024-08-0274112Actual
13023100.002023-04-037456Budget
13501501.002023-05-037413Actual
3718200.002022-08-037415Budget
25456173.102024-04-0274511Actual
16118685.942023-07-047428Actual
31056306.082024-09-0274411Actual
12363138.002023-04-037413Actual
8817200.002022-12-047418Budget
29132377.002024-08-027413Actual
23313241.192024-02-0174111Actual
2560648.632024-04-0274612Actual
38679164.002025-04-037466Actual
2603090.002024-05-027426Actual
31148328.422024-09-0274112Actual
166296.002022-06-037426Actual
23100435.002024-02-017417Actual
14168608.672023-05-037468Actual
35527298.642025-01-0174211Actual
33788490.002024-12-037464Actual
34938429.002025-01-017464Actual
16774298.002023-08-037465Actual
34818383.002025-01-017463Actual
12613200.002023-04-037464Budget
22690297.002024-02-017473Actual
13164200.002023-04-037417Budget
27804314.592024-06-0274612Actual
31090289.062024-09-0274611Actual
17297230.552023-08-0374311Actual
1641133.742023-07-0474112Actual
5368200.002022-09-037467Budget
8675215.002022-12-047417Actual
2332100.002022-07-047463Budget
25691312.002024-05-027413Actual
22903153.002024-02-017416Actual
18271242.252023-09-0374111Actual
1711104.002022-06-037436Actual
7416100.002022-11-037456Budget
33668301.002024-12-037463Actual
20114.002022-05-037413Actual
25402198.642024-04-0274311Actual
12425129.002023-04-037463Actual
34547479.492024-12-0374112Actual
23255619.272024-02-017468Actual
6199100.002022-10-037436Budget
27624350.772024-06-0274411Actual
6294100.002022-10-037456Budget
1070214.722022-05-037468Actual
5882202.002022-10-037464Actual
28424176.002024-07-037466Actual
27651289.062024-06-0274511Actual
8490168.002022-12-047446Actual
32895166.002024-11-027446Actual
33544711.792024-11-0274213Actual
9249280.002023-01-017464Budget
9979200.002023-01-017428Budget
22811239.002024-02-017415Actual
12977116.002023-04-037446Actual
1847232.672023-09-0374112Actual
1805131.002022-06-037456Actual
29756476.852024-08-027428Actual
26084105.002024-05-027446Actual
3855100.002022-08-037416Budget
2611078.002024-05-027456Actual
23422194.382024-02-0174511Actual
23135412.002024-02-017467Actual
29670291.002024-08-027467Actual
17890148.002023-09-037426Actual
9561122.002023-01-017436Actual
16086.002022-05-037473Actual
29345344.002024-08-027415Actual
4245200.002022-08-037467Budget
4900200.002022-09-037465Budget
20386133.742023-11-0374411Actual
2194345.032022-06-037468Actual
1069200.002022-05-037468Budget
11753200.002023-03-037426Budget
4899166.002022-09-037465Actual
15649313.002023-07-047464Actual
6353103.002022-10-037466Actual
681148.002022-05-037456Actual
29465148.002024-08-027426Actual
23010154.002024-02-017456Actual
14727277.002023-06-037415Actual
10581100.002023-02-017416Budget
32127219.912024-10-0274211Actual
9248255.002023-01-017464Actual
9327205.002023-01-017415Actual
38539185.002025-04-037416Actual
26500149.702024-05-0274411Actual
8676200.002022-12-047417Budget
30974255.022024-09-0274111Actual
16292139.062023-07-0474411Actual
794090.002022-12-047463Budget
27862764.422024-06-0274113Actual
10502200.002023-02-017465Budget
23989113.002024-03-027446Actual
19358180.552023-10-0374411Actual
12284200.002023-03-037468Budget
10501270.002023-02-017465Actual
7086200.002022-11-037415Budget
1151100.002022-06-037413Budget
4432228.362022-08-037468Actual
38145741.622025-03-0374213Actual
10444200.002023-02-017415Budget
18213508.672023-09-037468Actual
13893141.002023-05-037446Actual
3123200.002022-07-047467Budget
36790383.742025-02-0174611Actual
8738218.002022-12-047467Actual
1540439.062023-06-0374112Actual
25943320.002024-05-027465Actual
15940127.002023-07-047466Actual
24844236.002024-04-027415Actual
4511100.002022-09-037413Budget
16238182.682023-07-0474211Actual
5962228.002022-10-037415Actual
22066198.002024-01-017466Actual
28099412.002024-07-037414Actual
13839150.002023-05-037426Actual
26143106.002024-05-027466Actual
24015146.002024-03-027456Actual
7321107.002022-11-037436Actual
32241364.602024-10-0274611Actual
8924200.002022-12-047468Budget
2877200.002022-07-047446Budget
23963130.002024-03-027436Actual
20775219.002023-12-047464Actual
8346118.002022-12-047416Actual
491100.002022-05-037416Budget
25375186.932024-04-0274211Actual
9978293.512023-01-017428Actual
12612235.002023-04-037464Actual
38891464.732025-04-037468Actual
4185237.002022-08-037417Actual
6947200.002022-11-037414Budget
21360211.402023-12-0474211Actual
26921319.002024-06-027473Actual
38026443.322025-03-0374212Actual
12691200.002023-04-037415Budget

Generated 2025-06-02 15:09:48.441 UTC