[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-01-317414Actual
9465200.002022-12-317416Budget
32600193.002024-11-017473Actual
18716246.002023-10-027464Actual
18353231.612023-09-0274411Actual
33544711.792024-11-0174213Actual
14635218.002023-06-027414Actual
19710283.002023-11-027414Actual
21212654.122023-12-037418Actual
37940389.062025-03-0274611Actual
35760479.492024-12-3174612Actual
34255576.852024-12-027428Actual
23313241.192024-01-3174111Actual
7613200.002022-11-027467Budget
32391422.312024-10-0174113Actual
15529376.002023-07-037463Actual
16238182.682023-07-0374211Actual
3717250.002022-08-027415Actual
1806100.002022-06-027456Budget
17558374.002023-09-027413Actual
28636660.182024-07-027468Actual
28133346.002024-07-027464Actual
16118685.942023-07-037428Actual
28602599.582024-07-027428Actual
4899166.002022-09-027465Actual
34818383.002024-12-317463Actual
15997318.002023-07-037417Actual
35144194.002024-12-317436Actual
3396595.002024-12-027426Actual
23043151.002024-01-317466Actual
27187192.002024-06-017436Actual
208240.002022-05-027414Actual
20035165.002023-11-027466Actual
22753200.002024-01-317464Actual
37203337.002025-03-027414Actual
38829588.972025-04-027418Actual
30201780.212024-08-0174613Actual
27422654.122024-06-017418Actual
4570100.002022-09-027463Budget
2600384.002024-05-017416Actual
35554300.762024-12-3174311Actual
19063342.002023-10-027417Actual
15312200.762023-06-0274411Actual
8864254.122022-12-037428Actual
3310246.542022-07-037468Actual
38325186.002025-04-027473Actual
35608289.062024-12-3174511Actual
2056344.382023-11-0274612Actual
34428339.062024-12-0274411Actual
9562100.002022-12-317436Budget
13595331.002023-05-027473Actual
4979160.002022-09-027416Actual
24343182.682024-03-0174211Actual
5307166.002022-09-027417Actual
801981.002022-12-037473Actual
11297109.002023-03-027463Actual
7272100.002022-11-027426Budget
22123357.002023-12-317417Actual
13163272.002023-04-027417Actual
8395100.002022-12-037426Budget
35286323.002024-12-317417Actual
8067200.002022-12-037414Budget
12551200.002023-04-027414Budget
12977116.002023-04-027446Actual
30916637.462024-09-017468Actual
1759200.002022-06-027446Budget
33165448.062024-11-017468Actual
16090663.212023-07-037418Actual
37678542.002025-03-027418Actual
8444100.002022-12-037436Budget
20447193.322023-11-0274611Actual
36790383.742025-01-3174611Actual
10502200.002023-01-317465Budget
1614125.002022-06-027416Actual
30142767.932024-08-0174113Actual
26058101.002024-05-017436Actual
689990.002022-11-027473Budget
18562403.002023-10-027413Actual
3529100.002022-08-027473Budget
19837250.002023-11-027465Actual
28776241.192024-07-0274411Actual
4107138.002022-08-027466Actual
22216611.702023-12-317418Actual
209280.002022-05-027414Budget
29287414.002024-08-017464Actual
12929100.002023-04-027436Budget
9512100.002022-12-317426Budget
26829275.002024-06-017413Actual
8737200.002022-12-037467Budget
4245200.002022-08-027467Budget
21119414.002023-12-037417Actual
8924200.002022-12-037468Budget
7146267.002022-11-027465Actual
24015146.002024-03-017456Actual
23010154.002024-01-317456Actual
11563205.002023-03-027415Actual
30591108.002024-09-017426Actual
4106100.002022-08-027466Budget
34575457.152024-12-0274212Actual
28014335.002024-07-027463Actual
10725104.002023-01-317446Actual
682190.002022-11-027463Budget
1077199.002023-01-317456Actual
12550207.002023-04-027414Actual
9464161.002022-12-317416Actual
1744327.362023-08-0274112Actual
1747043.312023-08-0274212Actual
1335280.002022-06-027414Budget
35845776.702024-12-3174213Actual
26527113.532024-05-0174511Actual
19331228.422023-10-0274311Actual
6432200.002022-10-027417Budget
39270622.322025-04-0274113Actual
1946200.002022-06-027417Budget
4759167.002022-09-027464Actual
5447278.362022-09-027418Actual
17122454.122023-08-027418Actual
11564200.002023-03-027415Budget
1950339.062023-10-0274212Actual
37826196.512025-03-0274211Actual
2053242.252023-11-0274212Actual
17650386.002023-09-027473Actual
29465148.002024-08-017426Actual
1250370.002023-04-027473Actual
12222200.002023-03-027428Budget
18894153.002023-10-027426Actual
5822200.002022-10-027414Budget
10830120.002023-01-317466Actual
11954100.002023-03-027466Budget
35116157.002024-12-317426Actual
10910197.002023-01-317417Actual
32508416.002024-11-017413Actual
8738218.002022-12-037467Actual
33103628.372024-11-017418Actual
17770261.002023-09-027415Actual
5026118.002022-09-027426Actual
32841167.002024-11-017426Actual
15110476.852023-06-027418Actual
3718200.002022-08-027415Budget
19682444.002023-11-027473Actual
32154228.422024-10-0174311Actual
15614194.002023-07-037414Actual
16859172.002023-08-027426Actual
34667548.632024-12-0274113Actual
11097200.002023-01-317428Budget
20833322.002023-12-037415Actual
10581100.002023-01-317416Budget
28284189.002024-07-027416Actual
35699300.762024-12-3174112Actual
7225157.002022-11-027416Actual
166296.002022-06-027426Actual
18774290.002023-10-027415Actual
17863179.002023-09-027416Actual
26500149.702024-05-0174411Actual
34783332.002024-12-317413Actual
3389100.002022-08-027413Budget
4837216.002022-09-027415Actual
30084344.382024-08-0174612Actual
8597100.002022-12-037466Budget
4373200.002022-08-027428Budget
2132364.722022-06-027428Actual
12095158.002023-03-027467Actual
15940127.002023-07-037466Actual
17970165.002023-09-027456Actual
17064382.002023-08-027467Actual
9003110.002022-12-317413Actual
740200.002022-05-027466Budget
1536175.002022-06-027465Actual
7322100.002022-11-027436Budget
22811239.002024-01-317415Actual
38145741.622025-03-0274213Actual
12976100.002023-04-027446Budget
36294165.002025-01-317436Actual
16739322.002023-08-027415Actual
24257476.852024-03-017468Actual
33278198.642024-11-0174311Actual
5170100.002022-09-027456Budget
26739459.162024-05-0174213Actual
35031334.002024-12-317465Actual
20867336.002023-12-037465Actual
21742244.002023-12-317414Actual
32099330.552024-10-0174111Actual
38620129.002025-04-027446Actual
18654310.002023-10-027473Actual
18867114.002023-10-027416Actual
29903248.642024-08-0174311Actual
15649313.002023-07-037464Actual
1641133.742023-07-0374112Actual
2781100.002022-07-037426Budget
16972131.002023-08-027466Actual
27570307.152024-06-0174211Actual
29670291.002024-08-017467Actual
8675215.002022-12-037417Actual
4186200.002022-08-027417Budget
38060393.322025-03-0274612Actual
36758268.852025-01-3174511Actual
19976123.002023-11-027446Actual
34726717.052024-12-0274613Actual
14820147.002023-06-027416Actual
26297563.212024-05-017418Actual
34401234.812024-12-0274311Actual
38566146.002025-04-027426Actual
2654180.002022-07-037465Actual
11705100.002023-03-027416Budget
39004336.942025-04-0274311Actual
6946256.002022-11-027414Actual
37706648.062025-03-027428Actual
19922130.002023-11-027426Actual
32181212.472024-10-0174411Actual
20413202.892023-11-0274511Actual
15586350.002023-07-037473Actual
26772694.252024-05-0174613Actual
10678181.002023-01-317436Actual
2333115.002022-07-037463Actual
5883200.002022-10-027464Budget
37496138.002025-03-027456Actual
35641242.252024-12-3174611Actual
25134382.002024-04-017417Actual
882217.002022-05-027467Actual
11485242.002023-03-027464Actual
5961200.002022-10-027415Budget
25943320.002024-05-017465Actual
18271242.252023-09-0274111Actual
36529708.672025-01-317418Actual
9931292.002022-12-317418Actual
21414211.402023-12-0374411Actual
31268496.002024-09-0174113Actual
490105.002022-05-027416Actual
1805131.002022-06-027456Actual
23602442.002024-03-017413Actual
33251366.722024-11-0174211Actual
25375186.932024-04-0174211Actual
13084120.002023-04-027466Actual
14550395.002023-06-027463Actual
23757224.002024-03-017464Actual
2560648.632024-04-0174612Actual
741145.002022-05-027466Actual
2780161.002022-07-037426Actual
8443130.002022-12-037436Actual
32814148.002024-11-017416Actual
37389138.002025-03-027416Actual
36054529.002025-01-317414Actual
7693200.002022-11-027418Budget
29578167.002024-08-017466Actual
7941104.002022-12-037463Actual
457196.002022-09-027463Actual
27450479.882024-06-017428Actual
6102137.002022-10-027416Actual
21360211.402023-12-0374211Actual
6761100.002022-11-027413Budget
5494246.542022-09-027428Actual
4324316.242022-08-027418Actual
13024119.002023-04-027456Actual
20775219.002023-12-037464Actual
28957370.982024-07-0274612Actual
11237131.002023-03-027413Actual
25347142.252024-04-0174111Actual
17918179.002023-09-027436Actual
11955160.002023-03-027466Actual
2715997.002024-06-017426Actual
965692.002022-12-317456Actual
8206232.002022-12-037415Actual
3855100.002022-08-027416Budget
20655393.002023-12-037463Actual
8537100.002022-12-037456Budget
9791200.002022-12-317417Budget
5446200.002022-09-027418Budget
1850546.502023-09-0274612Actual
3902142.002022-08-027426Actual
3061232.002022-07-037417Actual
24104329.002024-03-017417Actual
29876289.062024-08-0174211Actual
1150144.002022-06-027413Actual
20092384.002023-11-027417Actual
22066198.002023-12-317466Actual
29167311.002024-08-017463Actual
22633382.002024-01-317463Actual
5775104.002022-10-027473Actual
24632456.002024-04-017413Actual
22903153.002024-01-317416Actual
18326182.682023-09-0274311Actual
11849100.002023-03-027446Budget
34938429.002024-12-317464Actual
37083410.002025-03-027413Actual
11422266.002023-03-027414Actual
37620354.002025-03-027467Actual
14310203.952023-05-0274411Actual
23637439.002024-03-017463Actual
23694386.002024-03-017473Actual
1663100.002022-06-027426Budget
1758179.002022-06-027446Actual
2458281.002022-07-037414Actual
6247105.002022-10-027446Actual
2983158.002022-07-037466Actual
1025780.002023-01-317473Budget
37026783.722025-01-3174613Actual
10501270.002023-01-317465Actual
10444200.002023-01-317415Budget
30882479.882024-09-017428Actual
13717304.002023-05-027415Actual
21441163.532023-12-0374511Actual
12096200.002023-03-027467Budget
2653200.002022-07-037465Budget
37586363.002025-03-027417Actual
8817200.002022-12-037418Budget
6353103.002022-10-027466Actual
10118116.002023-01-317413Actual
21032133.002023-12-037456Actual
4838200.002022-09-027415Budget
21006156.002023-12-037446Actual
7740200.002022-11-027428Budget
38388408.002025-04-027464Actual
4325200.002022-08-027418Budget
24315209.272024-03-0174111Actual
26237450.002024-05-017467Actual
3309200.002022-07-037468Budget
4432228.362022-08-027468Actual
14106485.942023-05-027418Actual
36436486.002025-01-317417Actual
635200.002022-05-027446Budget
26561145.442024-05-0174611Actual
18059342.002023-09-027417Actual
19218399.572023-10-027468Actual
19156608.672023-10-027418Actual
25785245.002024-05-017473Actual
20359206.082023-11-0274311Actual
9188200.002022-12-317414Budget
19950140.002023-11-027436Actual
36471352.002025-01-317467Actual
5368200.002022-09-027467Budget
27213132.002024-06-017446Actual
37416160.002025-03-027426Actual
19744243.002023-11-027464Actual
3451103.002022-08-027463Actual
29545123.002024-08-017456Actual
4431200.002022-08-027468Budget
15742202.002023-07-037465Actual
821255.002022-05-027417Actual
8347200.002022-12-037416Budget
32954146.002024-11-017466Actual
5882202.002022-10-027464Actual
11236100.002023-03-027413Budget
31979625.342024-10-017418Actual
24397163.532024-03-0174411Actual
9063101.002022-12-317463Actual
21154467.002023-12-037467Actual
21714361.002023-12-317473Actual
34077128.002024-12-027466Actual
6681200.002022-10-027468Budget
2194345.032022-06-027468Actual
1137480.002023-03-027473Budget
32333391.192024-10-0174612Actual
25255490.482024-04-017428Actual
7369179.002022-11-027446Actual
12692191.002023-04-027415Actual
33880405.002024-12-027465Actual
6431167.002022-10-027417Actual
3062200.002022-07-037417Budget
6572200.002022-10-027418Budget
11296100.002023-03-027463Budget
410248.002022-05-027465Actual
30471356.002024-09-017415Actual
3251200.002022-07-037428Budget
7475129.002022-11-027466Actual
29493149.002024-08-017436Actual
16210188.002023-07-0374111Actual
26712496.002024-05-0174113Actual
37907319.912025-03-0274511Actual
33725315.002024-12-027473Actual
28339202.002024-07-027436Actual
9609200.002022-12-317446Budget
25456173.102024-04-0174511Actual
34134510.002024-12-027417Actual
32895166.002024-11-017446Actual
34903403.002024-12-317414Actual
34045146.002024-12-027456Actual
15855119.002023-07-037436Actual
2156628.422023-12-0374612Actual
26358657.152024-05-017468Actual
1953439.062023-10-0274612Actual
4046100.002022-08-027456Budget
1750139.062023-08-0274612Actual
12880200.002023-04-027426Budget
13867144.002023-05-027436Actual

Generated 2025-06-01 16:16:54.824 UTC