[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-317418Actual
20925186.002023-12-037416Actual
33223389.062024-11-0174111Actual
1946200.002022-06-027417Budget
30645145.002024-09-017446Actual
801981.002022-12-037473Actual
29930260.342024-08-0174411Actual
31210457.152024-09-0174612Actual
24257476.852024-03-017468Actual
21714361.002023-12-317473Actual
38594153.002025-04-027436Actual
38620129.002025-04-027446Actual
34045146.002024-12-027456Actual
18380192.252023-09-0274511Actual
23694386.002024-03-017473Actual
33576545.122024-11-0174613Actual
36294165.002025-01-317436Actual
6681200.002022-10-027468Budget
28602599.582024-07-027428Actual
8596164.002022-12-037466Actual
3902142.002022-08-027426Actual
1395271.002022-06-027464Actual
3776188.002022-08-027465Actual
13893141.002023-05-027446Actual
15285149.702023-06-0274311Actual
22598416.002024-01-317413Actual
36239174.002025-01-317416Actual
28923336.942024-07-0274212Actual
10364200.002023-01-317464Budget
24667335.002024-04-017463Actual
2084288.972022-06-027418Actual
22417202.892023-12-3174411Actual
5962228.002022-10-027415Actual
4245200.002022-08-027467Budget
410248.002022-05-027465Actual
4373200.002022-08-027428Budget
30854773.822024-09-017418Actual
9386208.002022-12-317465Actual
5368200.002022-09-027467Budget
15586350.002023-07-037473Actual
14168608.672023-05-027468Actual
4186200.002022-08-027417Budget
5123161.002022-09-027446Actual
33846283.002024-12-027415Actual
21274382.912023-12-037468Actual
1712100.002022-06-027436Budget
27484393.512024-06-017468Actual
14516369.002023-06-027413Actual
4759167.002022-09-027464Actual
8924200.002022-12-037468Budget
5027100.002022-09-027426Budget
34667548.632024-12-0274113Actual
7741308.662022-11-027428Actual
6432200.002022-10-027417Budget
9562100.002022-12-317436Budget
33103628.372024-11-017418Actual
38446325.002025-04-027415Actual
25044152.002024-04-017456Actual
37798279.492025-03-0274111Actual
10628200.002023-01-317426Budget
30350264.002024-09-017473Actual
32756434.002024-11-017465Actual
801890.002022-12-037473Budget
2715997.002024-06-017426Actual
35727411.412024-12-3174212Actual
24343182.682024-03-0174211Actual
35699300.762024-12-3174112Actual
8865200.002022-12-037428Budget
30796325.002024-09-017467Actual
1151100.002022-06-027413Budget
13657276.002023-05-027464Actual
29848312.472024-08-0174111Actual
18414174.172023-09-0274611Actual
17944141.002023-09-027446Actual
8268200.002022-12-037465Budget
12283254.122023-03-027468Actual
37444193.002025-03-027436Actual
16939153.002023-08-027456Actual
34169435.002024-12-027467Actual
25077161.002024-04-017466Actual
15614194.002023-07-037414Actual
9188200.002022-12-317414Budget
23193499.582024-01-317418Actual
35379651.092024-12-317418Actual
21776284.002023-12-317464Actual
18326182.682023-09-0274311Actual
24844236.002024-04-017415Actual
965692.002022-12-317456Actual
30413439.002024-09-017464Actual
21834304.002023-12-317415Actual
7145200.002022-11-027465Budget
27187192.002024-06-017436Actual
19922130.002023-11-027426Actual
36677357.152025-01-3174211Actual
5635100.002022-10-027413Budget
17270232.682023-08-0274211Actual
7416100.002022-11-027456Budget
1758179.002022-06-027446Actual
35229165.002024-12-317466Actual
21240554.122023-12-037428Actual
27450479.882024-06-017428Actual
4246215.002022-08-027467Actual
1025780.002023-01-317473Budget
12033170.002023-03-027417Actual
29790622.302024-08-017468Actual
5822200.002022-10-027414Budget
8490168.002022-12-037446Actual
13595331.002023-05-027473Actual
10179100.002023-01-317463Budget
21100.002022-05-027413Budget
1747043.312023-08-0274212Actual
23637439.002024-03-017463Actual
38176499.512025-03-0274613Actual
409200.002022-05-027465Budget
7321107.002022-11-027436Actual
10678181.002023-01-317436Actual
32451545.122024-10-0174613Actual
32841167.002024-11-017426Actual
6103100.002022-10-027416Budget
36320184.002025-01-317446Actual
18002141.002023-09-027466Actual
14343134.802023-05-0274611Actual
9328200.002022-12-317415Budget
1150144.002022-06-027413Actual
17351123.102023-08-0274511Actual
23722244.002024-03-017414Actual
4372320.782022-08-027428Actual
15494490.002023-07-037413Actual
30916637.462024-09-017468Actual
491100.002022-05-027416Budget
22123357.002023-12-317417Actual
538160.002022-05-027426Actual
21742244.002023-12-317414Actual
26473158.212024-05-0174311Actual
24786250.002024-04-017464Actual
24370161.402024-03-0174311Actual
3855100.002022-08-027416Budget
7369179.002022-11-027446Actual
9063101.002022-12-317463Actual
13353200.002023-04-027428Budget
16859172.002023-08-027426Actual
18094329.002023-09-027467Actual
821255.002022-05-027417Actual
2272136.002022-07-037413Actual
12174237.452023-03-027418Actual
28722218.852024-07-0274211Actual
20712391.002023-12-037473Actual
35818559.162024-12-3174113Actual
25848221.002024-05-017464Actual
16972131.002023-08-027466Actual
29756476.852024-08-017428Actual
21868226.002023-12-317465Actual
3952100.002022-08-027436Budget
2983158.002022-07-037466Actual
23395200.762024-01-3174411Actual
4431200.002022-08-027468Budget
31632388.002024-10-017465Actual
13024119.002023-04-027456Actual
11236100.002023-03-027413Budget
4185237.002022-08-027417Actual
32628401.002024-11-017414Actual
1440144.382023-05-0274112Actual
22158329.002023-12-317467Actual
27771268.852024-06-0174212Actual
5228104.002022-09-027466Actual
914090.002022-12-317473Budget
12034200.002023-03-027417Budget
8346118.002022-12-037416Actual
9712103.002022-12-317466Actual
14228142.252023-05-0274111Actual
4432228.362022-08-027468Actual
539100.002022-05-027426Budget
19418180.552023-10-0274611Actual
23963130.002024-03-017436Actual
20185628.372023-11-027418Actual
12833100.002023-04-027416Budget
32543253.002024-11-017463Actual
1540439.062023-06-0274112Actual
32041516.242024-10-017468Actual
37880219.912025-03-0274411Actual
20002138.002023-11-027456Actual
1867144.002022-06-027466Actual
31690186.002024-10-017416Actual
16561352.002023-08-027463Actual
15529376.002023-07-037463Actual
1950339.062023-10-0274212Actual
3951112.002022-08-027436Actual
36731362.472025-01-3174411Actual
681148.002022-05-027456Actual
22845359.002024-01-317465Actual
1011200.002022-05-027428Budget
19625410.002023-11-027463Actual
15346142.252023-06-0274611Actual
17558374.002023-09-027413Actual
12551200.002023-04-027414Budget
2133200.002022-06-027428Budget
32099330.552024-10-0174111Actual
7415127.002022-11-027456Actual
11484200.002023-03-027464Budget
23455188.002024-01-3174611Actual
29075452.142024-07-0274613Actual
24315209.272024-03-0174111Actual
31717153.002024-10-017426Actual
21062119.002023-12-037466Actual
21981188.002023-12-317436Actual
1025696.002023-01-317473Actual
11705100.002023-03-027416Budget
3717250.002022-08-027415Actual
27597301.832024-06-0174311Actual
6293111.002022-10-027456Actual
25134382.002024-04-017417Actual
33993128.002024-12-027436Actual
1615100.002022-06-027416Budget
17064382.002023-08-027467Actual
17712287.002023-09-027464Actual
3250326.842022-07-037428Actual
32663369.002024-11-017464Actual
6102137.002022-10-027416Actual
13812172.002023-05-027416Actual
22363225.232023-12-3174211Actual
2053242.252023-11-0274212Actual
26739459.162024-05-0174213Actual
14011486.002023-05-027417Actual
36379113.002025-01-317466Actual
6246100.002022-10-027446Budget
9930200.002022-12-317418Budget
15052327.002023-06-027467Actual
1543732.672023-06-0274612Actual
17297230.552023-08-0274311Actual
2665436.932024-05-0174612Actual
15707328.002023-07-037415Actual
20127329.002023-11-027467Actual
20952134.002023-12-037426Actual
38233288.002025-04-027413Actual
5634138.002022-10-027413Actual
33938158.002024-12-027416Actual
28424176.002024-07-027466Actual
12222200.002023-03-027428Budget
13623274.002023-05-027414Actual
10304200.002023-01-317414Budget
17150493.512023-08-027428Actual
35089116.002024-12-317416Actual
17593348.002023-09-027463Actual
4570100.002022-09-027463Budget
3061232.002022-07-037417Actual
36054529.002025-01-317414Actual
33544711.792024-11-0174213Actual
28014335.002024-07-027463Actual
1535200.002022-06-027465Budget
27213132.002024-06-017446Actual
28516365.002024-07-027467Actual
3389100.002022-08-027413Budget
8394134.002022-12-037426Actual
22718291.002024-01-317414Actual
4511100.002022-09-027413Budget
2517187.002022-07-037464Actual
18562403.002023-10-027413Actual
8127280.002022-12-037464Budget
34455268.852024-12-0274511Actual
32954146.002024-11-017466Actual
34134510.002024-12-027417Actual
906290.002022-12-317463Budget
27804314.592024-06-0174612Actual
16238182.682023-07-0374211Actual
24937151.002024-04-017416Actual
33339320.982024-11-0174611Actual
2153342.252023-12-0374112Actual
882217.002022-05-027467Actual
10118116.002023-01-317413Actual
963200.002022-05-027418Budget
2554745.442024-04-0174112Actual
37296466.002025-03-027415Actual
3639195.002022-08-027464Actual
2005200.002022-06-027467Budget
35878790.742024-12-3174613Actual
37998375.232025-03-0274112Actual
2457528.422024-03-0174612Actual
14046448.002023-05-027467Actual
9189167.002022-12-317414Actual
37740711.702025-03-027468Actual
18059342.002023-09-027417Actual
26527113.532024-05-0174511Actual
14927183.002023-06-027456Actual
22335141.192023-12-3174111Actual
9852200.002022-12-317467Budget
27272167.002024-06-017466Actual
37026783.722025-01-3174613Actual
9561122.002022-12-317436Actual
32181212.472024-10-0174411Actual
2451642.252024-03-0174112Actual
11097200.002023-01-317428Budget
13413200.002023-04-027468Budget
27239129.002024-06-017456Actual
1335280.002022-06-027414Budget
37853311.402025-03-0274311Actual
268200.002022-05-027464Budget
12929100.002023-04-027436Budget
29578167.002024-08-017466Actual
2603090.002024-05-017426Actual
36848359.282025-01-3174112Actual
35196117.002024-12-317456Actual
13084120.002023-04-027466Actual
1070214.722022-05-027468Actual
35845776.702024-12-3174213Actual
39330503.022025-04-0274613Actual
3718200.002022-08-027415Budget
32921141.002024-11-017456Actual
5075118.002022-09-027436Actual
5775104.002022-10-027473Actual
1744327.362023-08-0274112Actual
14283217.782023-05-0274311Actual
18774290.002023-10-027415Actual
1945206.002022-06-027417Actual
13163272.002023-04-027417Actual
10305183.002023-01-317414Actual
2273100.002022-07-037413Budget
16774298.002023-08-027465Actual
1442830.552023-05-0274212Actual
2156628.422023-12-0374612Actual
39150355.022025-04-0274112Actual
5229100.002022-09-027466Budget
29438134.002024-08-017416Actual
10629168.002023-01-317426Actual
14820147.002023-06-027416Actual
28133346.002024-07-027464Actual
27422654.122024-06-017418Actual
20114.002022-05-027413Actual
6947200.002022-11-027414Budget
20447193.322023-11-0274611Actual
34077128.002024-12-027466Actual
26500149.702024-05-0174411Actual
39270622.322025-04-0274113Actual
30084344.382024-08-0174612Actual
22753200.002024-01-317464Actual
16032382.002023-07-037467Actual
21387163.532023-12-0374311Actual
16353213.532023-07-0374611Actual
32154228.422024-10-0174311Actual
2056344.382023-11-0274612Actual
12691200.002023-04-027415Budget
11564200.002023-03-027415Budget
8923251.092022-12-037468Actual
21006156.002023-12-037446Actual
20332124.172023-11-0274211Actual
5961200.002022-10-027415Budget
31419236.002024-10-017463Actual
34609332.682024-12-0274612Actual
7554266.002022-11-027417Actual
5556200.002022-09-027468Budget
25813306.002024-05-017414Actual
13717304.002023-05-027415Actual
39092294.382025-04-0274611Actual
20620478.002023-12-037413Actual
23313241.192024-01-3174111Actual
2600384.002024-05-017416Actual
21926162.002023-12-317416Actual
7224200.002022-11-027416Budget
25375186.932024-04-0174211Actual
8067200.002022-12-037414Budget
7740200.002022-11-027428Budget
30564152.002024-09-017416Actual
6620304.122022-10-027428Actual
29670291.002024-08-017467Actual
962352.602022-05-027418Actual
1750139.062023-08-0274612Actual
33131485.942024-11-017428Actual
34255576.852024-12-027428Actual
1805131.002022-06-027456Actual
37470132.002025-03-027446Actual
19385170.982023-10-0274511Actual
7693200.002022-11-027418Budget
14256223.102023-05-0274211Actual
25227442.002024-04-017418Actual
33425282.682024-11-0174212Actual
635200.002022-05-027446Budget
1473208.002022-06-027415Actual
2924100.002022-07-037456Budget
15017467.002023-06-027417Actual
2194345.032022-06-027468Actual
11801100.002023-03-027436Budget
2557426.292024-04-0174212Actual
11849100.002023-03-027446Budget
38388408.002025-04-027464Actual
28636660.182024-07-027468Actual

Generated 2025-06-01 20:19:55.572 UTC