[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-317418Budget
38176499.512025-03-0274613Actual
15997318.002023-07-037417Actual
37620354.002025-03-027467Actual
36026269.002025-01-317473Actual
801981.002022-12-037473Actual
490105.002022-05-027416Actual
9608137.002022-12-317446Actual
37175217.002025-03-027473Actual
27542347.572024-06-0174111Actual
2924100.002022-07-037456Budget
1069200.002022-05-027468Budget
24458189.062024-03-0174611Actual
21032133.002023-12-037456Actual
15312200.762023-06-0274411Actual
21414211.402023-12-0374411Actual
3202337.452022-07-037418Actual
9002100.002022-12-317413Budget
19304127.362023-10-0274211Actual
7801323.812022-11-027468Actual
38539185.002025-04-027416Actual
24257476.852024-03-017468Actual
31327780.212024-09-0174613Actual
5446200.002022-09-027418Budget
28837357.152024-07-0274611Actual
6431167.002022-10-027417Actual
23221608.672024-01-317428Actual
37444193.002025-03-027436Actual
6682354.122022-10-027468Actual
9465200.002022-12-317416Budget
22598416.002024-01-317413Actual
24315209.272024-03-0174111Actual
37389138.002025-03-027416Actual
1474200.002022-06-027415Budget
15614194.002023-07-037414Actual
1335280.002022-06-027414Budget
33103628.372024-11-017418Actual
4372320.782022-08-027428Actual
1151100.002022-06-027413Budget
7224200.002022-11-027416Budget
7553200.002022-11-027417Budget
4696220.002022-09-027414Actual
13952138.002023-05-027466Actual
15285149.702023-06-0274311Actual
21623344.002023-12-317413Actual
1473208.002022-06-027415Actual
29930260.342024-08-0174411Actual
24047188.002024-03-017466Actual
6621200.002022-10-027428Budget
13717304.002023-05-027415Actual
20332124.172023-11-0274211Actual
2133200.002022-06-027428Budget
8267215.002022-12-037465Actual
28602599.582024-07-027428Actual
27804314.592024-06-0174612Actual
21776284.002023-12-317464Actual
34667548.632024-12-0274113Actual
36731362.472025-01-3174411Actual
10040240.482022-12-317468Actual
20833322.002023-12-037415Actual
6761100.002022-11-027413Budget
37853311.402025-03-0274311Actual
4246215.002022-08-027467Actual
30022370.982024-08-0174112Actual
18867114.002023-10-027416Actual
15258173.102023-06-0274211Actual
36876398.642025-01-3174212Actual
4649100.002022-09-027473Budget
21332151.832023-12-0374111Actual
24138333.002024-03-017467Actual
5027100.002022-09-027426Budget
20127329.002023-11-027467Actual
16319211.402023-07-0374511Actual
28481450.002024-07-027417Actual
32007473.822024-10-017428Actual
3638200.002022-08-027464Budget
29876289.062024-08-0174211Actual
21240554.122023-12-037428Actual
26358657.152024-05-017468Actual
1946200.002022-06-027417Budget
7006280.002022-11-027464Budget
6293111.002022-10-027456Actual
9188200.002022-12-317414Budget
35727411.412024-12-3174212Actual
19710283.002023-11-027414Actual
33425282.682024-11-0174212Actual
13164200.002023-04-027417Budget
16086.002022-05-027473Actual
17324149.702023-08-0274411Actual
635200.002022-05-027446Budget
15346142.252023-06-0274611Actual
19895131.002023-11-027416Actual
1711104.002022-06-027436Actual
6947200.002022-11-027414Budget
36704359.282025-01-3174311Actual
38481281.002025-04-027465Actual
25402198.642024-04-0174311Actual
6572200.002022-10-027418Budget
9655100.002022-12-317456Budget
12363138.002023-04-027413Actual
33397282.682024-11-0174112Actual
6150109.002022-10-027426Actual
23455188.002024-01-3174611Actual
30796325.002024-09-017467Actual
3639195.002022-08-027464Actual
25134382.002024-04-017417Actual
31148328.422024-09-0174112Actual
29380269.002024-08-017465Actual
1250370.002023-04-027473Actual
30378346.002024-09-017414Actual
3062200.002022-07-037417Budget
24992130.002024-04-017436Actual
3396595.002024-12-027426Actual
1758179.002022-06-027446Actual
11625200.002023-03-027465Budget
21714361.002023-12-317473Actual
965692.002022-12-317456Actual
34547479.492024-12-0274112Actual
26418133.742024-05-0174111Actual
33544711.792024-11-0174213Actual
1137480.002023-03-027473Budget
9385200.002022-12-317465Budget
19418180.552023-10-0274611Actual
5307166.002022-09-027417Actual
20867336.002023-12-037465Actual
30564152.002024-09-017416Actual
35527298.642024-12-3174211Actual
31690186.002024-10-017416Actual
8126218.002022-12-037464Actual
18059342.002023-09-027417Actual
1744327.362023-08-0274112Actual
25227442.002024-04-017418Actual
39092294.382025-04-0274611Actual
5555213.212022-09-027468Actual
26237450.002024-05-017467Actual
19331228.422023-10-0274311Actual
39031381.622025-04-0274411Actual
28923336.942024-07-0274212Actual
25726296.002024-05-017463Actual
5026118.002022-09-027426Actual
32099330.552024-10-0174111Actual
33938158.002024-12-027416Actual
8737200.002022-12-037467Budget
19218399.572023-10-027468Actual
36346123.002025-01-317456Actual
25255490.482024-04-017428Actual
29519136.002024-08-017446Actual
13024119.002023-04-027456Actual
4978100.002022-09-027416Budget
15052327.002023-06-027467Actual
36146426.002025-01-317415Actual
10304200.002023-01-317414Budget
350200.002022-05-027415Budget
2272136.002022-07-037413Actual
14516369.002023-06-027413Actual
7554266.002022-11-027417Actual
6494200.002022-10-027467Budget
33788490.002024-12-027464Actual
26084105.002024-05-017446Actual
10119100.002023-01-317413Budget
17918179.002023-09-027436Actual
9791200.002022-12-317417Budget
12284200.002023-03-027468Budget
20620478.002023-12-037413Actual
27041380.002024-06-017415Actual
5961200.002022-10-027415Budget
10772100.002023-01-317456Budget
36557645.032025-01-317428Actual
2332100.002022-07-037463Budget
36379113.002025-01-317466Actual
17678315.002023-09-027414Actual
4979160.002022-09-027416Actual
15800139.002023-07-037416Actual
37470132.002025-03-027446Actual
27597301.832024-06-0174311Actual
35608289.062024-12-3174511Actual
25077161.002024-04-017466Actual
16238182.682023-07-0374211Actual
17385181.612023-08-0274611Actual
491100.002022-05-027416Budget
25785245.002024-05-017473Actual
17122454.122023-08-027418Actual
2611078.002024-05-017456Actual
11801100.002023-03-027436Budget
33165448.062024-11-017468Actual
8491200.002022-12-037446Budget
14727277.002023-06-027415Actual
37496138.002025-03-027456Actual
25848221.002024-05-017464Actual
338891.002022-08-027413Actual
36294165.002025-01-317436Actual
1070214.722022-05-027468Actual
34455268.852024-12-0274511Actual
16939153.002023-08-027456Actual
30645145.002024-09-017446Actual
26473158.212024-05-0174311Actual
8346118.002022-12-037416Actual
6024200.002022-10-027465Budget
19276142.252023-10-0274111Actual
8816376.852022-12-037418Actual
2006255.002022-06-027467Actual
3309200.002022-07-037468Budget
11096252.602023-01-317428Actual
21441163.532023-12-0374511Actual
18974106.002023-10-027456Actual
17593348.002023-09-027463Actual
21360211.402023-12-0374211Actual
10909200.002023-01-317417Budget
31717153.002024-10-017426Actual
2056344.382023-11-0274612Actual
10443276.002023-01-317415Actual
19591501.002023-11-027413Actual
2516200.002022-07-037464Budget
17270232.682023-08-0274211Actual
33131485.942024-11-017428Actual
37740711.702025-03-027468Actual
28133346.002024-07-027464Actual
14820147.002023-06-027416Actual
18922153.002023-10-027436Actual
7416100.002022-11-027456Budget
29015645.122024-07-0274113Actual
27239129.002024-06-017456Actual
24937151.002024-04-017416Actual
8067200.002022-12-037414Budget
31539337.002024-10-017464Actual
2084288.972022-06-027418Actual
32721383.002024-11-017415Actual
5774100.002022-10-027473Budget
14669230.002023-06-027464Actual
7321107.002022-11-027436Actual
16118685.942023-07-037428Actual
37416160.002025-03-027426Actual
28311134.002024-07-027426Actual
5634138.002022-10-027413Actual
18597439.002023-10-027463Actual
16681203.002023-08-027464Actual
1137598.002023-03-027473Actual
2654180.002022-07-037465Actual
18894153.002023-10-027426Actual
39297731.092025-04-0274213Actual
1011200.002022-05-027428Budget
8864254.122022-12-037428Actual
882217.002022-05-027467Actual
1867144.002022-06-027466Actual
20092384.002023-11-027417Actual
1543732.672023-06-0274612Actual
13919141.002023-05-027456Actual
21981188.002023-12-317436Actual
4570100.002022-09-027463Budget
3124202.002022-07-037467Actual
13413200.002023-04-027468Budget
28365180.002024-07-027446Actual
9328200.002022-12-317415Budget
30671106.002024-09-017456Actual
30293244.002024-09-017463Actual
7740200.002022-11-027428Budget
27213132.002024-06-017446Actual
14256223.102023-05-0274211Actual
11563205.002023-03-027415Actual
25489189.062024-04-0174611Actual
30050364.602024-08-0174212Actual
12096200.002023-03-027467Budget
7474100.002022-11-027466Budget
8205200.002022-12-037415Budget
30169638.112024-08-0174213Actual
3998125.002022-08-027446Actual
3718200.002022-08-027415Budget
23043151.002024-01-317466Actual
39212425.242025-04-0274612Actual
9713100.002022-12-317466Budget
34818383.002024-12-317463Actual
22066198.002023-12-317466Actual
38145741.622025-03-0274213Actual
12034200.002023-03-027417Budget
27329386.002024-06-017417Actual
15172557.152023-06-027468Actual
9248255.002022-12-317464Actual
10910197.002023-01-317417Actual
14106485.942023-05-027418Actual
23637439.002024-03-017463Actual
33880405.002024-12-027465Actual
18562403.002023-10-027413Actual
16353213.532023-07-0374611Actual
8597100.002022-12-037466Budget
13752326.002023-05-027465Actual
25456173.102024-04-0174511Actual
36266126.002025-01-317426Actual
2193200.002022-06-027468Budget
22958202.002024-01-317436Actual
35144194.002024-12-317436Actual
35407519.272024-12-317428Actual
16887208.002023-08-027436Actual
7368200.002022-11-027446Budget
24196657.152024-03-017418Actual
28099412.002024-07-027414Actual
23602442.002024-03-017413Actual
3952100.002022-08-027436Budget
36591645.032025-01-317468Actual
6247105.002022-10-027446Actual
1866200.002022-06-027466Budget
13353200.002023-04-027428Budget
21006156.002023-12-037446Actual
10118116.002023-01-317413Actual
35845776.702024-12-3174213Actual
12754210.002023-04-027465Actual
21834304.002023-12-317415Actual
4324316.242022-08-027418Actual
6151100.002022-10-027426Budget
25169386.002024-04-017467Actual
881200.002022-05-027467Budget
37798279.492025-03-0274111Actual
27889585.472024-06-0174213Actual
5229100.002022-09-027466Budget
5556200.002022-09-027468Budget
20413202.892023-11-0274511Actual
19098405.002023-10-027467Actual
6946256.002022-11-027414Actual
15649313.002023-07-037464Actual
23850230.002024-03-017465Actual
23815298.002024-03-017415Actual
26829275.002024-06-017413Actual
12174237.452023-03-027418Actual
740200.002022-05-027466Budget
30350264.002024-09-017473Actual
11802170.002023-03-027436Actual
32543253.002024-11-017463Actual
15230148.632023-06-0274111Actual
15494490.002023-07-037413Actual
11753200.002023-03-027426Budget
2250828.422023-12-3174112Actual
5447278.362022-09-027418Actual
30974255.022024-09-0174111Actual
25289482.912024-04-017468Actual
36967473.192025-01-3174113Actual
32241364.602024-10-0174611Actual
2877200.002022-07-037446Budget
5367173.002022-09-027467Actual
12222200.002023-03-027428Budget
16210188.002023-07-0374111Actual
8127280.002022-12-037464Budget
38857493.512025-04-027428Actual
7225157.002022-11-027416Actual
16032382.002023-07-037467Actual
30854773.822024-09-017418Actual
22690297.002024-01-317473Actual
410248.002022-05-027465Actual
33753376.002024-12-027414Actual
17351123.102023-08-0274511Actual
15707328.002023-07-037415Actual
32208293.322024-10-0174511Actual
27685250.762024-06-0174611Actual
12612235.002023-04-027464Actual
25429166.722024-04-0174411Actual
16832181.002023-08-027416Actual
39058330.552025-04-0274511Actual
29345344.002024-08-017415Actual
9464161.002022-12-317416Actual
9003110.002022-12-317413Actual
4838200.002022-09-027415Budget
16152519.272023-07-037468Actual
27624350.772024-06-0174411Actual
8538148.002022-12-037456Actual
39330503.022025-04-0274613Actual
29756476.852024-08-017428Actual
5122100.002022-09-027446Budget
29964383.742024-08-0174611Actual
28071231.002024-07-027473Actual
31419236.002024-10-017463Actual
5368200.002022-09-027467Budget
5635100.002022-10-027413Budget
30142767.932024-08-0174113Actual
5075118.002022-09-027436Actual
12095158.002023-03-027467Actual
23989113.002024-03-017446Actual
2459280.002022-07-037414Budget
29465148.002024-08-017426Actual
31056306.082024-09-0174411Actual
8206232.002022-12-037415Actual
5123161.002022-09-027446Actual
11752157.002023-03-027426Actual
36436486.002025-01-317417Actual
1540439.062023-06-0274112Actual
35031334.002024-12-317465Actual
29252499.002024-08-017414Actual

Generated 2025-06-01 09:55:17.335 UTC