[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5823195.002022-10-027414Actual
13225200.002023-04-027467Budget
7881130.002022-12-037413Actual
1543732.672023-06-0274612Actual
15907186.002023-07-037456Actual
2560648.632024-04-0174612Actual
12174237.452023-03-027418Actual
35499300.762024-12-3174111Actual
27862764.422024-06-0174113Actual
25813306.002024-05-017414Actual
3998125.002022-08-027446Actual
23043151.002024-01-317466Actual
7321107.002022-11-027436Actual
29848312.472024-08-0174111Actual
10909200.002023-01-317417Budget
27132133.002024-06-017416Actual
11802170.002023-03-027436Actual
20413202.892023-11-0274511Actual
25077161.002024-04-017466Actual
11625200.002023-03-027465Budget
9141110.002022-12-317473Actual
681148.002022-05-027456Actual
19385170.982023-10-0274511Actual
12613200.002023-04-027464Budget
38145741.622025-03-0274213Actual
13867144.002023-05-027436Actual
821255.002022-05-027417Actual
11705100.002023-03-027416Budget
32869147.002024-11-017436Actual
29728651.092024-08-017418Actual
34875212.002024-12-317473Actual
31210457.152024-09-0174612Actual
16681203.002023-08-027464Actual
31771135.002024-10-017446Actual
27364346.002024-06-017467Actual
2715997.002024-06-017426Actual
7225157.002022-11-027416Actual
6621200.002022-10-027428Budget
14106485.942023-05-027418Actual
16859172.002023-08-027426Actual
801981.002022-12-037473Actual
16774298.002023-08-027465Actual
27542347.572024-06-0174111Actual
5774100.002022-10-027473Budget
23193499.582024-01-317418Actual
20712391.002023-12-037473Actual
29964383.742024-08-0174611Actual
35170133.002024-12-317446Actual
22633382.002024-01-317463Actual
37203337.002025-03-027414Actual
18974106.002023-10-027456Actual
2153342.252023-12-0374112Actual
10040240.482022-12-317468Actual
14168608.672023-05-027468Actual
17385181.612023-08-0274611Actual
36909463.532025-01-3174612Actual
1643844.382023-07-0374212Actual
29380269.002024-08-017465Actual
33223389.062024-11-0174111Actual
35321346.002024-12-317467Actual
3451103.002022-08-027463Actual
37798279.492025-03-0274111Actual
13023100.002023-04-027456Budget
15707328.002023-07-037415Actual
30506378.002024-09-017465Actual
35407519.272024-12-317428Actual
34045146.002024-12-027456Actual
32841167.002024-11-017426Actual
10119100.002023-01-317413Budget
34255576.852024-12-027428Actual
25402198.642024-04-0174311Actual
28602599.582024-07-027428Actual
20386133.742023-11-0274411Actual
741145.002022-05-027466Actual
10444200.002023-01-317415Budget
16618323.002023-08-027473Actual
3577200.002022-08-027414Budget
2458281.002022-07-037414Actual
23368165.662024-01-3174311Actual
33544711.792024-11-0174213Actual
28365180.002024-07-027446Actual
11423200.002023-03-027414Budget
8537100.002022-12-037456Budget
28133346.002024-07-027464Actual
15586350.002023-07-037473Actual
14343134.802023-05-0274611Actual
8596164.002022-12-037466Actual
13164200.002023-04-027417Budget
588100.002022-05-027436Budget
22363225.232023-12-3174211Actual
34667548.632024-12-0274113Actual
29438134.002024-08-017416Actual
23757224.002024-03-017464Actual
37238480.002025-03-027464Actual
25785245.002024-05-017473Actual
30293244.002024-09-017463Actual
9609200.002022-12-317446Budget
26864326.002024-06-017463Actual
13226163.002023-04-027467Actual
1663100.002022-06-027426Budget
19950140.002023-11-027436Actual
1209135.002022-06-027463Actual
4837216.002022-09-027415Actual
9608137.002022-12-317446Actual
14283217.782023-05-0274311Actual
33517478.452024-11-0174113Actual
25134382.002024-04-017417Actual
1151100.002022-06-027413Budget
19895131.002023-11-027416Actual
18948167.002023-10-027446Actual
25018108.002024-04-017446Actual
2056344.382023-11-0274612Actual
36294165.002025-01-317436Actual
3123200.002022-07-037467Budget
634129.002022-05-027446Actual
682084.002022-11-027463Actual
8347200.002022-12-037416Budget
37296466.002025-03-027415Actual
39270622.322025-04-0274113Actual
19682444.002023-11-027473Actual
18597439.002023-10-027463Actual
587167.002022-05-027436Actual
8206232.002022-12-037415Actual
35116157.002024-12-317426Actual
8127280.002022-12-037464Budget
8196.002022-05-027463Actual
39031381.622025-04-0274411Actual
22277434.422023-12-317468Actual
11485242.002023-03-027464Actual
13163272.002023-04-027417Actual
2517187.002022-07-037464Actual
5169135.002022-09-027456Actual
23963130.002024-03-017436Actual
10443276.002023-01-317415Actual
28837357.152024-07-0274611Actual
10629168.002023-01-317426Actual
12034200.002023-03-027417Budget
30378346.002024-09-017414Actual
4696220.002022-09-027414Actual
4759167.002022-09-027464Actual
37620354.002025-03-027467Actual
10580141.002023-01-317416Actual
21119414.002023-12-037417Actual
31632388.002024-10-017465Actual
10725104.002023-01-317446Actual
8346118.002022-12-037416Actual
24992130.002024-04-017436Actual
29545123.002024-08-017456Actual
38325186.002025-04-027473Actual
17270232.682023-08-0274211Actual
33251366.722024-11-0174211Actual
24458189.062024-03-0174611Actual
4324316.242022-08-027418Actual
21657323.002023-12-317463Actual
17064382.002023-08-027467Actual
6494200.002022-10-027467Budget
16118685.942023-07-037428Actual
10118116.002023-01-317413Actual
2554745.442024-04-0174112Actual
16887208.002023-08-027436Actual
28191363.002024-07-027415Actual
6572200.002022-10-027418Budget
30350264.002024-09-017473Actual
35760479.492024-12-3174612Actual
15855119.002023-07-037436Actual
19625410.002023-11-027463Actual
409200.002022-05-027465Budget
18213508.672023-09-027468Actual
2600384.002024-05-017416Actual
7273166.002022-11-027426Actual
27743405.022024-06-0174112Actual
12691200.002023-04-027415Budget
2006255.002022-06-027467Actual
12754210.002023-04-027465Actual
25456173.102024-04-0174511Actual
4372320.782022-08-027428Actual
5368200.002022-09-027467Budget
18867114.002023-10-027416Actual
5696100.002022-10-027463Budget
12881118.002023-04-027426Actual
37026783.722025-01-3174613Actual
8490168.002022-12-037446Actual
12223335.942023-03-027428Actual
1070214.722022-05-027468Actual
7474100.002022-11-027466Budget
906290.002022-12-317463Budget
38176499.512025-03-0274613Actual
16090663.212023-07-037418Actual
33846283.002024-12-027415Actual
38388408.002025-04-027464Actual
6199100.002022-10-027436Budget
6150109.002022-10-027426Actual
7692323.812022-11-027418Actual
2132364.722022-06-027428Actual
5446200.002022-09-027418Budget
39178373.112025-04-0274212Actual
6293111.002022-10-027456Actual
28014335.002024-07-027463Actual
11237131.002023-03-027413Actual
32543253.002024-11-017463Actual
36054529.002025-01-317414Actual
16739322.002023-08-027415Actual
11954100.002023-03-027466Budget
35581296.512024-12-3174411Actual
37175217.002025-03-027473Actual
2084288.972022-06-027418Actual
11564200.002023-03-027415Budget
2351328.422024-01-3174112Actual
8675215.002022-12-037417Actual
33011410.002024-11-017417Actual
29635520.002024-08-017417Actual
34169435.002024-12-027467Actual
12692191.002023-04-027415Actual
822200.002022-05-027417Budget
4511100.002022-09-027413Budget
27484393.512024-06-017468Actual
13717304.002023-05-027415Actual
32756434.002024-11-017465Actual
15614194.002023-07-037414Actual
13413200.002023-04-027468Budget
4431200.002022-08-027468Budget
2454343.312024-03-0174212Actual
20092384.002023-11-027417Actual
11626173.002023-03-027465Actual
27187192.002024-06-017436Actual
17150493.512023-08-027428Actual
8395100.002022-12-037426Budget
20980161.002023-12-037436Actual
34428339.062024-12-0274411Actual
30671106.002024-09-017456Actual
350200.002022-05-027415Budget
23989113.002024-03-017446Actual
1250280.002023-04-027473Budget
17242163.532023-08-0274111Actual
11484200.002023-03-027464Budget
2250828.422023-12-3174112Actual
1189692.002023-03-027456Actual
35845776.702024-12-3174213Actual
3529100.002022-08-027473Budget
12929100.002023-04-027436Budget
18353231.612023-09-0274411Actual
15285149.702023-06-0274311Actual
29224209.002024-08-017473Actual
8267215.002022-12-037465Actual
39150355.022025-04-0274112Actual
31887467.002024-10-017417Actual
12930124.002023-04-027436Actual
24632456.002024-04-017413Actual
35727411.412024-12-3174212Actual
19184551.092023-10-027428Actual
21776284.002023-12-317464Actual
31597466.002024-10-017415Actual
1150144.002022-06-027413Actual
14635218.002023-06-027414Actual
11563205.002023-03-027415Actual
4246215.002022-08-027467Actual
25347142.252024-04-0174111Actual
34996346.002024-12-317415Actual
7554266.002022-11-027417Actual
37586363.002025-03-027417Actual
9978293.512022-12-317428Actual
7146267.002022-11-027465Actual
2781100.002022-07-037426Budget
1025780.002023-01-317473Budget
14310203.952023-05-0274411Actual
17650386.002023-09-027473Actual
7416100.002022-11-027456Budget
12095158.002023-03-027467Actual
34903403.002024-12-317414Actual
35229165.002024-12-317466Actual
39092294.382025-04-0274611Actual
20655393.002023-12-037463Actual
21274382.912023-12-037468Actual
35818559.162024-12-3174113Actual
32041516.242024-10-017468Actual
25375186.932024-04-0174211Actual
34938429.002024-12-317464Actual
23341164.592024-01-3174211Actual
17770261.002023-09-027415Actual
16086.002022-05-027473Actual
34455268.852024-12-0274511Actual
25848221.002024-05-017464Actual
12833100.002023-04-027416Budget
10178103.002023-01-317463Actual
21981188.002023-12-317436Actual
635200.002022-05-027446Budget
6432200.002022-10-027417Budget
22123357.002023-12-317417Actual
38646125.002025-04-027456Actual
12033170.002023-03-027417Actual
569793.002022-10-027463Actual
29287414.002024-08-017464Actual
2272136.002022-07-037413Actual
2876170.002022-07-037446Actual
19976123.002023-11-027446Actual
32154228.422024-10-0174311Actual
28226342.002024-07-027465Actual
5555213.212022-09-027468Actual
16265141.192023-07-0374311Actual
8737200.002022-12-037467Budget
20359206.082023-11-0274311Actual
36731362.472025-01-3174411Actual
9003110.002022-12-317413Actual
30704157.002024-09-017466Actual
27570307.152024-06-0174211Actual
5123161.002022-09-027446Actual
15494490.002023-07-037413Actual
7553200.002022-11-027417Budget
3203200.002022-07-037418Budget
29670291.002024-08-017467Actual
2983158.002022-07-037466Actual
34374226.302024-12-0274211Actual
30591108.002024-09-017426Actual
1473208.002022-06-027415Actual
14607267.002023-06-027473Actual
21742244.002023-12-317414Actual
208240.002022-05-027414Actual
15230148.632023-06-0274111Actual
18774290.002023-10-027415Actual
36379113.002025-01-317466Actual
12832143.002023-04-027416Actual
16032382.002023-07-037467Actual
4046100.002022-08-027456Budget
1137480.002023-03-027473Budget
36848359.282025-01-3174112Actual
22007175.002023-12-317446Actual
30084344.382024-08-0174612Actual
31979625.342024-10-017418Actual
1536175.002022-06-027465Actual
22158329.002023-12-317467Actual
1335280.002022-06-027414Budget
7086200.002022-11-027415Budget
26983408.002024-06-017464Actual
6682354.122022-10-027468Actual
26829275.002024-06-017413Actual
10970247.002023-01-317467Actual
2451642.252024-03-0174112Actual
9562100.002022-12-317436Budget
38679164.002025-04-027466Actual
33103628.372024-11-017418Actual
18380192.252023-09-0274511Actual
22984108.002024-01-317446Actual
26297563.212024-05-017418Actual
2332100.002022-07-037463Budget
39058330.552025-04-0274511Actual
36181302.002025-01-317465Actual
33753376.002024-12-027414Actual
16152519.272023-07-037468Actual
24315209.272024-03-0174111Actual
20740254.002023-12-037414Actual
13304200.002023-04-027418Budget
8597100.002022-12-037466Budget
1759200.002022-06-027446Budget
30974255.022024-09-0174111Actual
9512100.002022-12-317426Budget
1535200.002022-06-027465Budget
3062200.002022-07-037417Budget
31921397.002024-10-017467Actual
36876398.642025-01-3174212Actual
338891.002022-08-027413Actual
27889585.472024-06-0174213Actual
33305218.852024-11-0174411Actual
20185628.372023-11-027418Actual
20952134.002023-12-037426Actual
2733100.002022-07-037416Budget
2193200.002022-06-027468Budget
37444193.002025-03-027436Actual
4107138.002022-08-027466Actual
1010222.302022-05-027428Actual
14011486.002023-05-027417Actual
26418133.742024-05-0174111Actual
3902142.002022-08-027426Actual
2830100.002022-07-037436Budget
13501501.002023-05-027413Actual
34547479.492024-12-0274112Actual
1750139.062023-08-0274612Actual
3854144.002022-08-027416Actual
1442830.552023-05-0274212Actual
31830141.002024-10-017466Actual
490105.002022-05-027416Actual
9385200.002022-12-317465Budget
17593348.002023-09-027463Actual
8444100.002022-12-037436Budget
9188200.002022-12-317414Budget

Generated 2025-06-01 20:14:52.133 UTC