[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39092294.382025-04-0274611Actual
33668301.002024-12-027463Actual
882217.002022-05-027467Actual
39330503.022025-04-0274613Actual
38620129.002025-04-027446Actual
740200.002022-05-027466Budget
3202337.452022-07-037418Actual
268200.002022-05-027464Budget
35818559.162024-12-3174113Actual
33251366.722024-11-0174211Actual
7554266.002022-11-027417Actual
5446200.002022-09-027418Budget
18562403.002023-10-027413Actual
8126218.002022-12-037464Actual
27132133.002024-06-017416Actual
18597439.002023-10-027463Actual
26983408.002024-06-017464Actual
17863179.002023-09-027416Actual
3718200.002022-08-027415Budget
4245200.002022-08-027467Budget
269187.002022-05-027464Actual
8443130.002022-12-037436Actual
1070214.722022-05-027468Actual
33278198.642024-11-0174311Actual
36909463.532025-01-3174612Actual
16032382.002023-07-037467Actual
36731362.472025-01-3174411Actual
8737200.002022-12-037467Budget
2458281.002022-07-037414Actual
23815298.002024-03-017415Actual
28923336.942024-07-0274212Actual
38736325.002025-04-027417Actual
11564200.002023-03-027415Budget
1806100.002022-06-027456Budget
6151100.002022-10-027426Budget
12095158.002023-03-027467Actual
794090.002022-12-037463Budget
5961200.002022-10-027415Budget
29132377.002024-08-017413Actual
21240554.122023-12-037428Actual
34726717.052024-12-0274613Actual
10118116.002023-01-317413Actual
10724100.002023-01-317446Budget
2332100.002022-07-037463Budget
15017467.002023-06-027417Actual
1712100.002022-06-027436Budget
31745130.002024-10-017436Actual
1947642.252023-10-0274112Actual
23043151.002024-01-317466Actual
1445936.932023-05-0274612Actual
34783332.002024-12-317413Actual
31210457.152024-09-0174612Actual
2982200.002022-07-037466Budget
17297230.552023-08-0274311Actual
1866200.002022-06-027466Budget
28776241.192024-07-0274411Actual
13839150.002023-05-027426Actual
16913157.002023-08-027446Actual
13024119.002023-04-027456Actual
681148.002022-05-027456Actual
25848221.002024-05-017464Actual
37470132.002025-03-027446Actual
18774290.002023-10-027415Actual
20925186.002023-12-037416Actual
9386208.002022-12-317465Actual
25227442.002024-04-017418Actual
15940127.002023-07-037466Actual
16774298.002023-08-027465Actual
4900200.002022-09-027465Budget
27570307.152024-06-0174211Actual
17150493.512023-08-027428Actual
349192.002022-05-027415Actual
10179100.002023-01-317463Budget
15881123.002023-07-037446Actual
9465200.002022-12-317416Budget
24937151.002024-04-017416Actual
2780161.002022-07-037426Actual
33223389.062024-11-0174111Actual
30293244.002024-09-017463Actual
5555213.212022-09-027468Actual
30258338.002024-09-017413Actual
7273166.002022-11-027426Actual
10502200.002023-01-317465Budget
15285149.702023-06-0274311Actual
35760479.492024-12-3174612Actual
7474100.002022-11-027466Budget
24257476.852024-03-017468Actual
24632456.002024-04-017413Actual
9141110.002022-12-317473Actual
6621200.002022-10-027428Budget
7416100.002022-11-027456Budget
25134382.002024-04-017417Actual
15346142.252023-06-0274611Actual
28424176.002024-07-027466Actual
5307166.002022-09-027417Actual
15586350.002023-07-037473Actual
12691200.002023-04-027415Budget
15800139.002023-07-037416Actual
34401234.812024-12-0274311Actual
19218399.572023-10-027468Actual
13226163.002023-04-027467Actual
37586363.002025-03-027417Actual
14875199.002023-06-027436Actual
16939153.002023-08-027456Actual
34227490.482024-12-027418Actual
17650386.002023-09-027473Actual
23010154.002024-01-317456Actual
10909200.002023-01-317417Budget
35170133.002024-12-317446Actual
10040240.482022-12-317468Actual
16152519.272023-07-037468Actual
32241364.602024-10-0174611Actual
37798279.492025-03-0274111Actual
35089116.002024-12-317416Actual
1150144.002022-06-027413Actual
25489189.062024-04-0174611Actual
29015645.122024-07-0274113Actual
29345344.002024-08-017415Actual
28191363.002024-07-027415Actual
9327205.002022-12-317415Actual
10831100.002023-01-317466Budget
36379113.002025-01-317466Actual
12613200.002023-04-027464Budget
38353344.002025-04-027414Actual
18894153.002023-10-027426Actual
11097200.002023-01-317428Budget
36346123.002025-01-317456Actual
29930260.342024-08-0174411Actual
15258173.102023-06-0274211Actual
8738218.002022-12-037467Actual
17712287.002023-09-027464Actual
4432228.362022-08-027468Actual
1137480.002023-03-027473Budget
20620478.002023-12-037413Actual
2554745.442024-04-0174112Actual
2254148.632023-12-3174612Actual
801981.002022-12-037473Actual
26500149.702024-05-0174411Actual
37331338.002025-03-027465Actual
13657276.002023-05-027464Actual
37203337.002025-03-027414Actual
3124202.002022-07-037467Actual
25943320.002024-05-017465Actual
1759200.002022-06-027446Budget
25726296.002024-05-017463Actual
2153342.252023-12-0374112Actual
26949514.002024-06-017414Actual
11705100.002023-03-027416Budget
23602442.002024-03-017413Actual
25375186.932024-04-0174211Actual
22363225.232023-12-3174211Actual
31921397.002024-10-017467Actual
28722218.852024-07-0274211Actual
31295459.162024-09-0174213Actual
7225157.002022-11-027416Actual
23637439.002024-03-017463Actual
20213602.612023-11-027428Actual
21868226.002023-12-317465Actual
26921319.002024-06-017473Actual
38539185.002025-04-027416Actual
33425282.682024-11-0174212Actual
19837250.002023-11-027465Actual
10365192.002023-01-317464Actual
30378346.002024-09-017414Actual
2194345.032022-06-027468Actual
1473208.002022-06-027415Actual
24786250.002024-04-017464Actual
16832181.002023-08-027416Actual
36529708.672025-01-317418Actual
28895350.772024-07-0274112Actual
19744243.002023-11-027464Actual
31176465.662024-09-0174212Actual
5169135.002022-09-027456Actual
31056306.082024-09-0174411Actual
33165448.062024-11-017468Actual
31476236.002024-10-017473Actual
19098405.002023-10-027467Actual
962352.602022-05-027418Actual
682190.002022-11-027463Budget
11096252.602023-01-317428Actual
8537100.002022-12-037456Budget
1946200.002022-06-027417Budget
36239174.002025-01-317416Actual
1151100.002022-06-027413Budget
34288508.672024-12-027468Actual
25456173.102024-04-0174511Actual
19976123.002023-11-027446Actual
34455268.852024-12-0274511Actual
35641242.252024-12-3174611Actual
31090289.062024-09-0174611Actual
35407519.272024-12-317428Actual
2516200.002022-07-037464Budget
26237450.002024-05-017467Actual
9063101.002022-12-317463Actual
682084.002022-11-027463Actual
17918179.002023-09-027436Actual
38118717.052025-03-0274113Actual
12424100.002023-04-027463Budget
7007272.002022-11-027464Actual
6024200.002022-10-027465Budget
20332124.172023-11-0274211Actual
12977116.002023-04-027446Actual
8491200.002022-12-037446Budget
30084344.382024-08-0174612Actual
11752157.002023-03-027426Actual
21032133.002023-12-037456Actual
22718291.002024-01-317414Actual
26418133.742024-05-0174111Actual
11849100.002023-03-027446Budget
33339320.982024-11-0174611Actual
31029280.552024-09-0174311Actual
5447278.362022-09-027418Actual
14727277.002023-06-027415Actual
16618323.002023-08-027473Actual
37118370.002025-03-027463Actual
14046448.002023-05-027467Actual
14283217.782023-05-0274311Actual
2557426.292024-04-0174212Actual
16859172.002023-08-027426Actual
22984108.002024-01-317446Actual
338891.002022-08-027413Actual
22158329.002023-12-317467Actual
25908257.002024-05-017415Actual
32333391.192024-10-0174612Actual
10629168.002023-01-317426Actual
39004336.942025-04-0274311Actual
22753200.002024-01-317464Actual
14168608.672023-05-027468Actual
5882202.002022-10-027464Actual
37444193.002025-03-027436Actual
1334285.002022-06-027414Actual
26058101.002024-05-017436Actual
32127219.912024-10-0174211Actual
28574482.912024-07-027418Actual
3123200.002022-07-037467Budget
35878790.742024-12-3174613Actual
27685250.762024-06-0174611Actual
8490168.002022-12-037446Actual
491100.002022-05-027416Budget
11157235.932023-01-317468Actual
18326182.682023-09-0274311Actual
31504444.002024-10-017414Actual
1025696.002023-01-317473Actual
2156628.422023-12-0374612Actual
8924200.002022-12-037468Budget
27922671.442024-06-0174613Actual
31632388.002024-10-017465Actual
24343182.682024-03-0174211Actual
881200.002022-05-027467Budget
36294165.002025-01-317436Actual
12692191.002023-04-027415Actual
2457528.422024-03-0174612Actual
20386133.742023-11-0274411Actual
9328200.002022-12-317415Budget
19950140.002023-11-027436Actual
11296100.002023-03-027463Budget
34169435.002024-12-027467Actual
4978100.002022-09-027416Budget
350200.002022-05-027415Budget
3999100.002022-08-027446Budget
6246100.002022-10-027446Budget
19331228.422023-10-0274311Actual
29167311.002024-08-017463Actual
38388408.002025-04-027464Actual
23341164.592024-01-3174211Actual
37907319.912025-03-0274511Actual
13536367.002023-05-027463Actual
32921141.002024-11-017456Actual
8067200.002022-12-037414Budget
27329386.002024-06-017417Actual
10364200.002023-01-317464Budget
23193499.582024-01-317418Actual
33938158.002024-12-027416Actual
3717250.002022-08-027415Actual
1945206.002022-06-027417Actual
30761397.002024-09-017417Actual
9851155.002022-12-317467Actual
4511100.002022-09-027413Budget
28602599.582024-07-027428Actual
26864326.002024-06-017463Actual
4649100.002022-09-027473Budget
2877200.002022-07-037446Budget
4510112.002022-09-027413Actual
26473158.212024-05-0174311Actual
2056344.382023-11-0274612Actual
32628401.002024-11-017414Actual
3902142.002022-08-027426Actual
6431167.002022-10-027417Actual
16887208.002023-08-027436Actual
15494490.002023-07-037413Actual
7880100.002022-12-037413Budget
19276142.252023-10-0274111Actual
25785245.002024-05-017473Actual
12833100.002023-04-027416Budget
23722244.002024-03-017414Actual
38566146.002025-04-027426Actual
33846283.002024-12-027415Actual
24196657.152024-03-017418Actual
4979160.002022-09-027416Actual
21926162.002023-12-317416Actual
23935151.002024-03-017426Actual
2560648.632024-04-0174612Actual
5634138.002022-10-027413Actual
3855100.002022-08-027416Budget
6946256.002022-11-027414Actual
741145.002022-05-027466Actual
5495200.002022-09-027428Budget
11484200.002023-03-027464Budget
1646932.672023-07-0374612Actual
1540439.062023-06-0274112Actual
23908200.002024-03-017416Actual
24844236.002024-04-017415Actual
38325186.002025-04-027473Actual
2595157.002022-07-037415Actual
33576545.122024-11-0174613Actual
8675215.002022-12-037417Actual
7693200.002022-11-027418Budget
15907186.002023-07-037456Actual
30671106.002024-09-017456Actual
1335280.002022-06-027414Budget
20413202.892023-11-0274511Actual
7802200.002022-11-027468Budget
31419236.002024-10-017463Actual
965692.002022-12-317456Actual
5774100.002022-10-027473Budget
35969335.002025-01-317463Actual
7006280.002022-11-027464Budget
24224682.912024-03-017428Actual
22033123.002023-12-317456Actual
16238182.682023-07-0374211Actual
18974106.002023-10-027456Actual
6150109.002022-10-027426Actual
1474200.002022-06-027415Budget
30050364.602024-08-0174212Actual
39058330.552025-04-0274511Actual
914090.002022-12-317473Budget
20304212.472023-11-0274111Actual
14762240.002023-06-027465Actual
30854773.822024-09-017418Actual
37740711.702025-03-027468Actual
8923251.092022-12-037468Actual
29287414.002024-08-017464Actual
11895100.002023-03-027456Budget
11954100.002023-03-027466Budget
25044152.002024-04-017456Actual
21062119.002023-12-037466Actual
7740200.002022-11-027428Budget
12550207.002023-04-027414Actual
27239129.002024-06-017456Actual
21714361.002023-12-317473Actual
13084120.002023-04-027466Actual
16210188.002023-07-0374111Actual
2133200.002022-06-027428Budget
5228104.002022-09-027466Actual
23368165.662024-01-3174311Actual
6573384.422022-10-027418Actual
963200.002022-05-027418Budget
26084105.002024-05-017446Actual
20712391.002023-12-037473Actual
21834304.002023-12-317415Actual
20980161.002023-12-037436Actual
27187192.002024-06-017436Actual
14669230.002023-06-027464Actual
7321107.002022-11-027436Actual
3998125.002022-08-027446Actual
12033170.002023-03-027417Actual
25077161.002024-04-017466Actual
2715997.002024-06-017426Actual
37706648.062025-03-027428Actual
34374226.302024-12-0274211Actual
21006156.002023-12-037446Actual
3451103.002022-08-027463Actual
35554300.762024-12-3174311Actual
26202514.002024-05-017417Actual
32721383.002024-11-017415Actual
3529100.002022-08-027473Budget
37389138.002025-03-027416Actual
15649313.002023-07-037464Actual
1614125.002022-06-027416Actual
2333115.002022-07-037463Actual
27484393.512024-06-017468Actual
10910197.002023-01-317417Actual
17944141.002023-09-027446Actual
2451642.252024-03-0174112Actual

Generated 2025-06-01 23:08:42.917 UTC