[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002023-08-037436Actual
18774290.002023-10-037415Actual
7614235.002022-11-037467Actual
2596200.002022-07-047415Budget
29903248.642024-08-0274311Actual
2557426.292024-04-0274212Actual
22123357.002024-01-017417Actual
25813306.002024-05-027414Actual
10909200.002023-02-017417Budget
23255619.272024-02-017468Actual
31090289.062024-09-0274611Actual
9930200.002023-01-017418Budget
24224682.912024-03-027428Actual
17184479.882023-08-037468Actual
12612235.002023-04-037464Actual
29670291.002024-08-027467Actual
27041380.002024-06-027415Actual
4570100.002022-09-037463Budget
2053242.252023-11-0374212Actual
15017467.002023-06-037417Actual
5075118.002022-09-037436Actual
10629168.002023-02-017426Actual
38646125.002025-04-037456Actual
16086.002022-05-037473Actual
1663100.002022-06-037426Budget
2084288.972022-06-037418Actual
34875212.002025-01-017473Actual
19922130.002023-11-037426Actual
24937151.002024-04-027416Actual
22450163.532024-01-0174611Actual
1025696.002023-02-017473Actual
27450479.882024-06-027428Actual
13717304.002023-05-037415Actual
4186200.002022-08-037417Budget
26297563.212024-05-027418Actual
13163272.002023-04-037417Actual
2085200.002022-06-037418Budget
20740254.002023-12-047414Actual
32921141.002024-11-027456Actual
32721383.002024-11-027415Actual
18922153.002023-10-037436Actual
18597439.002023-10-037463Actual
38145741.622025-03-0374213Actual
37620354.002025-03-037467Actual
8490168.002022-12-047446Actual
19331228.422023-10-0374311Actual
19418180.552023-10-0374611Actual
26561145.442024-05-0274611Actual
6494200.002022-10-037467Budget
15586350.002023-07-047473Actual
22753200.002024-02-017464Actual
740200.002022-05-037466Budget
9513150.002023-01-017426Actual
1744327.362023-08-0374112Actual
28365180.002024-07-037446Actual
32814148.002024-11-027416Actual
27074267.002024-06-027465Actual
10772100.002023-02-017456Budget
20002138.002023-11-037456Actual
9386208.002023-01-017465Actual
5447278.362022-09-037418Actual
32628401.002024-11-027414Actual
38118717.052025-03-0374113Actual
27132133.002024-06-027416Actual
26949514.002024-06-027414Actual
2560648.632024-04-0274612Actual
15742202.002023-07-047465Actual
23722244.002024-03-027414Actual
26325473.822024-05-027428Actual
21441163.532023-12-0474511Actual
11049200.002023-02-017418Budget
33459370.982024-11-0274612Actual
5696100.002022-10-037463Budget
3529100.002022-08-037473Budget
35969335.002025-02-017463Actual
36346123.002025-02-017456Actual
39178373.112025-04-0374212Actual
410248.002022-05-037465Actual
29380269.002024-08-027465Actual
14343134.802023-05-0374611Actual
3528121.002022-08-037473Actual
14168608.672023-05-037468Actual
36239174.002025-02-017416Actual
8267215.002022-12-047465Actual
37826196.512025-03-0374211Actual
1334285.002022-06-037414Actual
36649359.282025-02-0174111Actual
4185237.002022-08-037417Actual
3775200.002022-08-037465Budget
35321346.002025-01-017467Actual
29635520.002024-08-027417Actual
4758200.002022-09-037464Budget
349192.002022-05-037415Actual
37470132.002025-03-037446Actual
35144194.002025-01-017436Actual
33223389.062024-11-0274111Actual
682100.002022-05-037456Budget
8738218.002022-12-047467Actual
14283217.782023-05-0374311Actual
2194345.032022-06-037468Actual
18894153.002023-10-037426Actual
6294100.002022-10-037456Budget
14927183.002023-06-037456Actual
801981.002022-12-047473Actual
33305218.852024-11-0274411Actual
14607267.002023-06-037473Actual
7369179.002022-11-037446Actual
22930132.002024-02-017426Actual
32895166.002024-11-027446Actual
34575457.152024-12-0374212Actual
27272167.002024-06-027466Actual
4106100.002022-08-037466Budget
20413202.892023-11-0374511Actual
35407519.272025-01-017428Actual
32954146.002024-11-027466Actual
5228104.002022-09-037466Actual
2332100.002022-07-047463Budget
30854773.822024-09-027418Actual
36790383.742025-02-0174611Actual
32663369.002024-11-027464Actual
23963130.002024-03-027436Actual
23908200.002024-03-027416Actual
28602599.582024-07-037428Actual
11802170.002023-03-037436Actual
1543732.672023-06-0374612Actual
13867144.002023-05-037436Actual
25169386.002024-04-027467Actual
21387163.532023-12-0474311Actual
689990.002022-11-037473Budget
13413200.002023-04-037468Budget
8205200.002022-12-047415Budget
18948167.002023-10-037446Actual
17122454.122023-08-037418Actual
27239129.002024-06-027456Actual
1250370.002023-04-037473Actual
37389138.002025-03-037416Actual
7553200.002022-11-037417Budget
5367173.002022-09-037467Actual
24196657.152024-03-027418Actual
38679164.002025-04-037466Actual
36436486.002025-02-017417Actual
4900200.002022-09-037465Budget
28391120.002024-07-037456Actual
26527113.532024-05-0274511Actual
1474200.002022-06-037415Budget
16090663.212023-07-047418Actual
25785245.002024-05-027473Actual
3576215.002022-08-037414Actual
19304127.362023-10-0374211Actual
37998375.232025-03-0374112Actual
2451642.252024-03-0274112Actual
31830141.002024-10-027466Actual
26772694.252024-05-0274613Actual
1867144.002022-06-037466Actual
36731362.472025-02-0174411Actual
3450100.002022-08-037463Budget
3998125.002022-08-037446Actual
38026443.322025-03-0374212Actual
3124202.002022-07-047467Actual
19098405.002023-10-037467Actual
29790622.302024-08-027468Actual
28722218.852024-07-0374211Actual
5027100.002022-09-037426Budget
33993128.002024-12-037436Actual
6947200.002022-11-037414Budget
13304200.002023-04-037418Budget
12425129.002023-04-037463Actual
1711104.002022-06-037436Actual
7802200.002022-11-037468Budget
33103628.372024-11-027418Actual
15707328.002023-07-047415Actual
13225200.002023-04-037467Budget
6620304.122022-10-037428Actual
1847232.672023-09-0374112Actual
569793.002022-10-037463Actual
31384392.002024-10-027413Actual
21926162.002024-01-017416Actual
1208100.002022-06-037463Budget
1945206.002022-06-037417Actual
1759200.002022-06-037446Budget
1946200.002022-06-037417Budget
39270622.322025-04-0374113Actual
8347200.002022-12-047416Budget
10970247.002023-02-017467Actual
17650386.002023-09-037473Actual
12691200.002023-04-037415Budget
22390213.532024-01-0174311Actual
10178103.002023-02-017463Actual
6493267.002022-10-037467Actual
2715997.002024-06-027426Actual
34288508.672024-12-037468Actual
409200.002022-05-037465Budget
17270232.682023-08-0374211Actual
36876398.642025-02-0174212Actual
22811239.002024-02-017415Actual
30413439.002024-09-027464Actual
12362100.002023-04-037413Budget
7881130.002022-12-047413Actual
2354535.872024-02-0174612Actual
18299168.852023-09-0374211Actual
29287414.002024-08-027464Actual
682084.002022-11-037463Actual
30258338.002024-09-027413Actual
15230148.632023-06-0374111Actual
21032133.002023-12-047456Actual
1442830.552023-05-0374212Actual
12754210.002023-04-037465Actual
29465148.002024-08-027426Actual
9465200.002023-01-017416Budget
36266126.002025-02-017426Actual
963200.002022-05-037418Budget
7692323.812022-11-037418Actual
22158329.002024-01-017467Actual
36704359.282025-02-0174311Actual
17770261.002023-09-037415Actual
30201780.212024-08-0274613Actual
5556200.002022-09-037468Budget
1950339.062023-10-0374212Actual
21623344.002024-01-017413Actual
36026269.002025-02-017473Actual
9003110.002023-01-017413Actual
22216611.702024-01-017418Actual
35527298.642025-01-0174211Actual
37496138.002025-03-037456Actual
15494490.002023-07-047413Actual
539100.002022-05-037426Budget
8126218.002022-12-047464Actual
24844236.002024-04-027415Actual
25908257.002024-05-027415Actual
80100.002022-05-037463Budget
5555213.212022-09-037468Actual
38736325.002025-04-037417Actual
36320184.002025-02-017446Actual
24458189.062024-03-0274611Actual
2193200.002022-06-037468Budget
36181302.002025-02-017465Actual
26143106.002024-05-027466Actual
7322100.002022-11-037436Budget
30506378.002024-09-027465Actual
27804314.592024-06-0274612Actual
25943320.002024-05-027465Actual
5169135.002022-09-037456Actual
31295459.162024-09-0274213Actual
31539337.002024-10-027464Actual
12034200.002023-03-037417Budget
6682354.122022-10-037468Actual
2056344.382023-11-0374612Actual
30142767.932024-08-0274113Actual
35170133.002025-01-017446Actual
30350264.002024-09-027473Actual
17970165.002023-09-037456Actual
8196.002022-05-037463Actual
9978293.512023-01-017428Actual
29132377.002024-08-027413Actual
30084344.382024-08-0274612Actual
17678315.002023-09-037414Actual
16265141.192023-07-0474311Actual
13812172.002023-05-037416Actual
25255490.482024-04-027428Actual
11423200.002023-03-037414Budget
24047188.002024-03-027466Actual
36758268.852025-02-0174511Actual
1747043.312023-08-0374212Actual
2983158.002022-07-047466Actual
2410111.002022-07-047473Actual
1643844.382023-07-0474212Actual
3310246.542022-07-047468Actual
10628200.002023-02-017426Budget
3638200.002022-08-037464Budget
23815298.002024-03-027415Actual
24370161.402024-03-0274311Actual
821255.002022-05-037417Actual
29252499.002024-08-027414Actual
24786250.002024-04-027464Actual
4107138.002022-08-037466Actual
32099330.552024-10-0274111Actual
39004336.942025-04-0374311Actual
24315209.272024-03-0274111Actual
19950140.002023-11-037436Actual
5823195.002022-10-037414Actual
1806100.002022-06-037456Budget
6023261.002022-10-037465Actual
14134670.792023-05-037428Actual
34547479.492024-12-0374112Actual
37940389.062025-03-0374611Actual
9792242.002023-01-017417Actual
1287100.002022-06-037473Budget
6353103.002022-10-037466Actual
23422194.382024-02-0174511Actual
14847176.002023-06-037426Actual
6103100.002022-10-037416Budget
33517478.452024-11-0274113Actual
18867114.002023-10-037416Actual
38829588.972025-04-037418Actual
27364346.002024-06-027467Actual
12222200.002023-03-037428Budget
1395271.002022-06-037464Actual
5076100.002022-09-037436Budget
20127329.002023-11-037467Actual
3250326.842022-07-047428Actual
12174237.452023-03-037418Actual
30645145.002024-09-027446Actual
4511100.002022-09-037413Budget
8923251.092022-12-047468Actual
34694455.652024-12-0374213Actual
26983408.002024-06-027464Actual
20833322.002023-12-047415Actual
14550395.002023-06-037463Actual
21119414.002023-12-047417Actual
32451545.122024-10-0274613Actual
31632388.002024-10-027465Actual
28424176.002024-07-037466Actual
28071231.002024-07-037473Actual
36591645.032025-02-017468Actual
3396595.002024-12-037426Actual
24015146.002024-03-027456Actual
8596164.002022-12-047466Actual
32154228.422024-10-0274311Actual
8817200.002022-12-047418Budget
1473208.002022-06-037415Actual
12613200.002023-04-037464Budget
19156608.672023-10-037418Actual
9385200.002023-01-017465Budget
2254148.632024-01-0174612Actual
20925186.002023-12-047416Actual
1947642.252023-10-0374112Actual
1866200.002022-06-037466Budget
4373200.002022-08-037428Budget
37175217.002025-03-037473Actual
587167.002022-05-037436Actual
11753200.002023-03-037426Budget
13352285.932023-04-037428Actual
37880219.912025-03-0374411Actual
18152413.212023-09-037418Actual
16152519.272023-07-047468Actual
20980161.002023-12-047436Actual
32127219.912024-10-0274211Actual
14960144.002023-06-037466Actual
24879268.002024-04-027465Actual
35641242.252025-01-0174611Actual
31002294.382024-09-0274211Actual
19837250.002023-11-037465Actual
16292139.062023-07-0474411Actual
6352100.002022-10-037466Budget
22033123.002024-01-017456Actual
30974255.022024-09-0274111Actual
33165448.062024-11-027468Actual
33397282.682024-11-0274112Actual
3389100.002022-08-037413Budget
4759167.002022-09-037464Actual
15614194.002023-07-047414Actual
2458281.002022-07-047414Actual
8395100.002022-12-047426Budget
36088467.002025-02-017464Actual
6024200.002022-10-037465Budget
13952138.002023-05-037466Actual
35196117.002025-01-017456Actual
17385181.612023-08-0374611Actual
27187192.002024-06-027436Actual
25018108.002024-04-027446Actual
26084105.002024-05-027446Actual
23455188.002024-02-0174611Actual
11158200.002023-02-017468Budget
2250828.422024-01-0174112Actual
8066256.002022-12-047414Actual
12753200.002023-04-037465Budget
33633395.002024-12-037413Actual
2829170.002022-07-047436Actual
19744243.002023-11-037464Actual
19218399.572023-10-037468Actual
3309200.002022-07-047468Budget
18716246.002023-10-037464Actual
19385170.982023-10-0374511Actual
5883200.002022-10-037464Budget
31148328.422024-09-0274112Actual
22244602.612024-01-017428Actual
14635218.002023-06-037414Actual
32418481.962024-10-0274213Actual
30671106.002024-09-027456Actual
3902142.002022-08-037426Actual
2830100.002022-07-047436Budget
4246215.002022-08-037467Actual
35229165.002025-01-017466Actual
20359206.082023-11-0374311Actual

Generated 2025-06-02 11:19:48.919 UTC