[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-017468Actual
36994631.092025-01-3174213Actual
21926162.002023-12-317416Actual
4838200.002022-09-027415Budget
26772694.252024-05-0174613Actual
9141110.002022-12-317473Actual
25289482.912024-04-017468Actual
16832181.002023-08-027416Actual
12222200.002023-03-027428Budget
29015645.122024-07-0274113Actual
19922130.002023-11-027426Actual
39270622.322025-04-0274113Actual
29493149.002024-08-017436Actual
10969200.002023-01-317467Budget
20092384.002023-11-027417Actual
32181212.472024-10-0174411Actual
11753200.002023-03-027426Budget
7321107.002022-11-027436Actual
22335141.192023-12-3174111Actual
6102137.002022-10-027416Actual
10179100.002023-01-317463Budget
38268359.002025-04-027463Actual
23010154.002024-01-317456Actual
31090289.062024-09-0174611Actual
3396595.002024-12-027426Actual
31384392.002024-10-017413Actual
26829275.002024-06-017413Actual
4649100.002022-09-027473Budget
33938158.002024-12-027416Actual
32756434.002024-11-017465Actual
31002294.382024-09-0174211Actual
27422654.122024-06-017418Actual
1950339.062023-10-0274212Actual
6200131.002022-10-027436Actual
9792242.002022-12-317417Actual
26418133.742024-05-0174111Actual
914090.002022-12-317473Budget
39058330.552025-04-0274511Actual
36294165.002025-01-317436Actual
7146267.002022-11-027465Actual
15855119.002023-07-037436Actual
5962228.002022-10-027415Actual
6947200.002022-11-027414Budget
11097200.002023-01-317428Budget
350200.002022-05-027415Budget
17029325.002023-08-027417Actual
33103628.372024-11-017418Actual
16319211.402023-07-0374511Actual
12095158.002023-03-027467Actual
35581296.512024-12-3174411Actual
24937151.002024-04-017416Actual
30293244.002024-09-017463Actual
1209135.002022-06-027463Actual
10443276.002023-01-317415Actual
35170133.002024-12-317446Actual
682190.002022-11-027463Budget
31771135.002024-10-017446Actual
12034200.002023-03-027417Budget
37118370.002025-03-027463Actual
3775200.002022-08-027465Budget
35935393.002025-01-317413Actual
10118116.002023-01-317413Actual
13164200.002023-04-027417Budget
36731362.472025-01-3174411Actual
7272100.002022-11-027426Budget
38736325.002025-04-027417Actual
962352.602022-05-027418Actual
4696220.002022-09-027414Actual
12174237.452023-03-027418Actual
27132133.002024-06-017416Actual
20002138.002023-11-027456Actual
5169135.002022-09-027456Actual
10502200.002023-01-317465Budget
7369179.002022-11-027446Actual
4758200.002022-09-027464Budget
349192.002022-05-027415Actual
3998125.002022-08-027446Actual
26983408.002024-06-017464Actual
36704359.282025-01-3174311Actual
16859172.002023-08-027426Actual
1806100.002022-06-027456Budget
3309200.002022-07-037468Budget
20740254.002023-12-037414Actual
22417202.892023-12-3174411Actual
5368200.002022-09-027467Budget
10365192.002023-01-317464Actual
11625200.002023-03-027465Budget
31056306.082024-09-0174411Actual
13353200.002023-04-027428Budget
32921141.002024-11-017456Actual
2053242.252023-11-0274212Actual
24138333.002024-03-017467Actual
1643844.382023-07-0374212Actual
23602442.002024-03-017413Actual
27651289.062024-06-0174511Actual
10040240.482022-12-317468Actual
27979272.002024-07-027413Actual
20775219.002023-12-037464Actual
1077199.002023-01-317456Actual
39178373.112025-04-0274212Actual
21119414.002023-12-037417Actual
32895166.002024-11-017446Actual
13867144.002023-05-027436Actual
3902142.002022-08-027426Actual
3951112.002022-08-027436Actual
35818559.162024-12-3174113Actual
27484393.512024-06-017468Actual
7006280.002022-11-027464Budget
25347142.252024-04-0174111Actual
15827111.002023-07-037426Actual
28574482.912024-07-027418Actual
20359206.082023-11-0274311Actual
32841167.002024-11-017426Actual
7224200.002022-11-027416Budget
13226163.002023-04-027467Actual
34547479.492024-12-0274112Actual
36181302.002025-01-317465Actual
23455188.002024-01-3174611Actual
30084344.382024-08-0174612Actual
8923251.092022-12-037468Actual
33339320.982024-11-0174611Actual
22903153.002024-01-317416Actual
37740711.702025-03-027468Actual
31717153.002024-10-017426Actual
4185237.002022-08-027417Actual
31921397.002024-10-017467Actual
18716246.002023-10-027464Actual
33251366.722024-11-0174211Actual
12880200.002023-04-027426Budget
36677357.152025-01-3174211Actual
3776188.002022-08-027465Actual
689879.002022-11-027473Actual
10039200.002022-12-317468Budget
37083410.002025-03-027413Actual
338891.002022-08-027413Actual
11802170.002023-03-027436Actual
22598416.002024-01-317413Actual
19418180.552023-10-0274611Actual
1614125.002022-06-027416Actual
9386208.002022-12-317465Actual
10364200.002023-01-317464Budget
7553200.002022-11-027417Budget
2410111.002022-07-037473Actual
29438134.002024-08-017416Actual
13595331.002023-05-027473Actual
8205200.002022-12-037415Budget
11096252.602023-01-317428Actual
4246215.002022-08-027467Actual
26237450.002024-05-017467Actual
21742244.002023-12-317414Actual
5823195.002022-10-027414Actual
36346123.002025-01-317456Actual
3717250.002022-08-027415Actual
20925186.002023-12-037416Actual
3903100.002022-08-027426Budget
37940389.062025-03-0274611Actual
15997318.002023-07-037417Actual
18654310.002023-10-027473Actual
16090663.212023-07-037418Actual
30704157.002024-09-017466Actual
28895350.772024-07-0274112Actual
4978100.002022-09-027416Budget
26058101.002024-05-017436Actual
8394134.002022-12-037426Actual
11895100.002023-03-027456Budget
28391120.002024-07-027456Actual
7741308.662022-11-027428Actual
13952138.002023-05-027466Actual
12175200.002023-03-027418Budget
2133200.002022-06-027428Budget
1847232.672023-09-0274112Actual
11422266.002023-03-027414Actual
21332151.832023-12-0374111Actual
16265141.192023-07-0374311Actual
13305290.482023-04-027418Actual
33223389.062024-11-0174111Actual
37998375.232025-03-0274112Actual
23221608.672024-01-317428Actual
16681203.002023-08-027464Actual
37678542.002025-03-027418Actual
14283217.782023-05-0274311Actual
5447278.362022-09-027418Actual
2250828.422023-12-3174112Actual
23193499.582024-01-317418Actual
35321346.002024-12-317467Actual
2665436.932024-05-0174612Actual
18809344.002023-10-027465Actual
26297563.212024-05-017418Actual
28923336.942024-07-0274212Actual
6246100.002022-10-027446Budget
6247105.002022-10-027446Actual
35727411.412024-12-3174212Actual
8597100.002022-12-037466Budget
13163272.002023-04-027417Actual
6150109.002022-10-027426Actual
12363138.002023-04-027413Actual
3999100.002022-08-027446Budget
17558374.002023-09-027413Actual
2611078.002024-05-017456Actual
15881123.002023-07-037446Actual
2459280.002022-07-037414Budget
37470132.002025-03-027446Actual
30761397.002024-09-017417Actual
23422194.382024-01-3174511Actual
4759167.002022-09-027464Actual
31148328.422024-09-0174112Actual
29224209.002024-08-017473Actual
11563205.002023-03-027415Actual
11237131.002023-03-027413Actual
457196.002022-09-027463Actual
1010222.302022-05-027428Actual
19184551.092023-10-027428Actual
5495200.002022-09-027428Budget
33993128.002024-12-027436Actual
20035165.002023-11-027466Actual
6493267.002022-10-027467Actual
31745130.002024-10-017436Actual
13501501.002023-05-027413Actual
30974255.022024-09-0174111Actual
18213508.672023-09-027468Actual
17184479.882023-08-027468Actual
22244602.612023-12-317428Actual
12881118.002023-04-027426Actual
34455268.852024-12-0274511Actual
1850546.502023-09-0274612Actual
25375186.932024-04-0174211Actual
21154467.002023-12-037467Actual
22390213.532023-12-3174311Actual
1440144.382023-05-0274112Actual
12930124.002023-04-027436Actual
1646932.672023-07-0374612Actual
18597439.002023-10-027463Actual
7880100.002022-12-037413Budget
1150144.002022-06-027413Actual
29876289.062024-08-0174211Actual
13413200.002023-04-027468Budget
9464161.002022-12-317416Actual
14343134.802023-05-0274611Actual
4186200.002022-08-027417Budget
34227490.482024-12-027418Actual
2596200.002022-07-037415Budget
25077161.002024-04-017466Actual
34288508.672024-12-027468Actual
36146426.002025-01-317415Actual
31176465.662024-09-0174212Actual
34996346.002024-12-317415Actual
906290.002022-12-317463Budget
24257476.852024-03-017468Actual
9189167.002022-12-317414Actual
18414174.172023-09-0274611Actual
38949376.302025-04-0274111Actual
2516200.002022-07-037464Budget
2056344.382023-11-0274612Actual
14011486.002023-05-027417Actual
17805266.002023-09-027465Actual
25813306.002024-05-017414Actual
7273166.002022-11-027426Actual
10629168.002023-01-317426Actual
9562100.002022-12-317436Budget
20952134.002023-12-037426Actual
8738218.002022-12-037467Actual
15586350.002023-07-037473Actual
1947642.252023-10-0274112Actual
28837357.152024-07-0274611Actual
37296466.002025-03-027415Actual
31690186.002024-10-017416Actual
36379113.002025-01-317466Actual
5556200.002022-09-027468Budget
16118685.942023-07-037428Actual
15110476.852023-06-027418Actual
689990.002022-11-027473Budget
37880219.912025-03-0274411Actual
6761100.002022-11-027413Budget
25402198.642024-04-0174311Actual
5774100.002022-10-027473Budget
33425282.682024-11-0174212Actual
17970165.002023-09-027456Actual
8127280.002022-12-037464Budget
24343182.682024-03-0174211Actual
34875212.002024-12-317473Actual
4511100.002022-09-027413Budget
29519136.002024-08-017446Actual
8737200.002022-12-037467Budget
36967473.192025-01-3174113Actual
11801100.002023-03-027436Budget
39092294.382025-04-0274611Actual
36876398.642025-01-3174212Actual
2411100.002022-07-037473Budget
7475129.002022-11-027466Actual
18894153.002023-10-027426Actual
30591108.002024-09-017426Actual
15138502.612023-06-027428Actual
9791200.002022-12-317417Budget
5696100.002022-10-027463Budget
2454343.312024-03-0174212Actual
38176499.512025-03-0274613Actual
4648107.002022-09-027473Actual
10725104.002023-01-317446Actual
25018108.002024-04-017446Actual
29345344.002024-08-017415Actual
29848312.472024-08-0174111Actual
539100.002022-05-027426Budget
1641133.742023-07-0374112Actual
490105.002022-05-027416Actual
18867114.002023-10-027416Actual
5446200.002022-09-027418Budget
28722218.852024-07-0274211Actual
26561145.442024-05-0174611Actual
10970247.002023-01-317467Actual
25456173.102024-04-0174511Actual
20980161.002023-12-037436Actual
1536175.002022-06-027465Actual
22753200.002024-01-317464Actual
16618323.002023-08-027473Actual
3202337.452022-07-037418Actual
8538148.002022-12-037456Actual
8267215.002022-12-037465Actual
29380269.002024-08-017465Actual
5883200.002022-10-027464Budget
6103100.002022-10-027416Budget
27685250.762024-06-0174611Actual
8816376.852022-12-037418Actual
6946256.002022-11-027414Actual
29252499.002024-08-017414Actual
23313241.192024-01-3174111Actual
18380192.252023-09-0274511Actual
19006137.002023-10-027466Actual
31830141.002024-10-017466Actual
2924100.002022-07-037456Budget
27862764.422024-06-0174113Actual
4372320.782022-08-027428Actual
35699300.762024-12-3174112Actual
28226342.002024-07-027465Actual
1011200.002022-05-027428Budget
10304200.002023-01-317414Budget
20213602.612023-11-027428Actual
27213132.002024-06-017446Actual
5075118.002022-09-027436Actual
28014335.002024-07-027463Actual
19218399.572023-10-027468Actual
31979625.342024-10-017418Actual
7802200.002022-11-027468Budget
25227442.002024-04-017418Actual
28481450.002024-07-027417Actual
166296.002022-06-027426Actual
10830120.002023-01-317466Actual
39212425.242025-04-0274612Actual
20246673.822023-11-027468Actual
23722244.002024-03-017414Actual
26473158.212024-05-0174311Actual
27041380.002024-06-017415Actual
12977116.002023-04-027446Actual
33045439.002024-11-017467Actual
10910197.002023-01-317417Actual
4046100.002022-08-027456Budget
21240554.122023-12-037428Actual
29728651.092024-08-017418Actual
5775104.002022-10-027473Actual
12362100.002023-04-027413Budget
35229165.002024-12-317466Actual
33165448.062024-11-017468Actual
38353344.002025-04-027414Actual
2876170.002022-07-037446Actual
30413439.002024-09-017464Actual
2654180.002022-07-037465Actual
35089116.002024-12-317416Actual
1867144.002022-06-027466Actual
18974106.002023-10-027456Actual
25785245.002024-05-017473Actual
14256223.102023-05-0274211Actual
11849100.002023-03-027446Budget
17242163.532023-08-0274111Actual
2458281.002022-07-037414Actual
39330503.022025-04-0274613Actual
404596.002022-08-027456Actual
19710283.002023-11-027414Actual
26325473.822024-05-017428Actual
801981.002022-12-037473Actual
29465148.002024-08-017426Actual
19625410.002023-11-027463Actual
2557426.292024-04-0174212Actual
23989113.002024-03-017446Actual
11848138.002023-03-027446Actual
15742202.002023-07-037465Actual

Generated 2025-06-01 14:21:58.098 UTC