[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34227490.482024-12-027418Actual
29790622.302024-08-017468Actual
11296100.002023-03-027463Budget
14283217.782023-05-0274311Actual
32921141.002024-11-017456Actual
10443276.002023-01-317415Actual
38977314.592025-04-0274211Actual
38388408.002025-04-027464Actual
38646125.002025-04-027456Actual
1287100.002022-06-027473Budget
11097200.002023-01-317428Budget
22598416.002024-01-317413Actual
36649359.282025-01-3174111Actual
11484200.002023-03-027464Budget
21006156.002023-12-037446Actual
2459280.002022-07-037414Budget
2516200.002022-07-037464Budget
2781100.002022-07-037426Budget
26500149.702024-05-0174411Actual
4979160.002022-09-027416Actual
31476236.002024-10-017473Actual
28099412.002024-07-027414Actual
4649100.002022-09-027473Budget
13084120.002023-04-027466Actual
29545123.002024-08-017456Actual
33517478.452024-11-0174113Actual
34489325.232024-12-0274611Actual
32181212.472024-10-0174411Actual
37331338.002025-03-027465Actual
6352100.002022-10-027466Budget
12832143.002023-04-027416Actual
28574482.912024-07-027418Actual
34547479.492024-12-0274112Actual
5961200.002022-10-027415Budget
10629168.002023-01-317426Actual
11157235.932023-01-317468Actual
8395100.002022-12-037426Budget
1614125.002022-06-027416Actual
38736325.002025-04-027417Actual
457196.002022-09-027463Actual
26418133.742024-05-0174111Actual
7272100.002022-11-027426Budget
2554745.442024-04-0174112Actual
1209135.002022-06-027463Actual
28837357.152024-07-0274611Actual
26143106.002024-05-017466Actual
23313241.192024-01-3174111Actual
29930260.342024-08-0174411Actual
28776241.192024-07-0274411Actual
26237450.002024-05-017467Actual
33788490.002024-12-027464Actual
7881130.002022-12-037413Actual
6151100.002022-10-027426Budget
37296466.002025-03-027415Actual
7145200.002022-11-027465Budget
5169135.002022-09-027456Actual
33753376.002024-12-027414Actual
31268496.002024-09-0174113Actual
32208293.322024-10-0174511Actual
32007473.822024-10-017428Actual
9248255.002022-12-317464Actual
32895166.002024-11-017446Actual
21981188.002023-12-317436Actual
1394200.002022-06-027464Budget
5882202.002022-10-027464Actual
27329386.002024-06-017417Actual
2056344.382023-11-0274612Actual
11954100.002023-03-027466Budget
27364346.002024-06-017467Actual
14927183.002023-06-027456Actual
16913157.002023-08-027446Actual
32154228.422024-10-0174311Actual
14847176.002023-06-027426Actual
35321346.002024-12-317467Actual
3855100.002022-08-027416Budget
37203337.002025-03-027414Actual
22450163.532023-12-3174611Actual
32628401.002024-11-017414Actual
28284189.002024-07-027416Actual
30050364.602024-08-0174212Actual
5228104.002022-09-027466Actual
12096200.002023-03-027467Budget
9002100.002022-12-317413Budget
9063101.002022-12-317463Actual
17970165.002023-09-027456Actual
20359206.082023-11-0274311Actual
20386133.742023-11-0274411Actual
21154467.002023-12-037467Actual
34783332.002024-12-317413Actual
27685250.762024-06-0174611Actual
1250370.002023-04-027473Actual
13867144.002023-05-027436Actual
11895100.002023-03-027456Budget
2132364.722022-06-027428Actual
30974255.022024-09-0174111Actual
1440144.382023-05-0274112Actual
35499300.762024-12-3174111Actual
16618323.002023-08-027473Actual
34346377.362024-12-0274111Actual
23395200.762024-01-3174411Actual
28749375.232024-07-0274311Actual
35407519.272024-12-317428Actual
13839150.002023-05-027426Actual
4106100.002022-08-027466Budget
30854773.822024-09-017418Actual
14550395.002023-06-027463Actual
1641133.742023-07-0374112Actual
15742202.002023-07-037465Actual
37853311.402025-03-0274311Actual
20213602.612023-11-027428Actual
32391422.312024-10-0174113Actual
5307166.002022-09-027417Actual
33993128.002024-12-027436Actual
14762240.002023-06-027465Actual
4899166.002022-09-027465Actual
25402198.642024-04-0174311Actual
10909200.002023-01-317417Budget
15230148.632023-06-0274111Actual
11705100.002023-03-027416Budget
15940127.002023-07-037466Actual
34255576.852024-12-027428Actual
29876289.062024-08-0174211Actual
38026443.322025-03-0274212Actual
27922671.442024-06-0174613Actual
16086.002022-05-027473Actual
13623274.002023-05-027414Actual
1747043.312023-08-0274212Actual
21441163.532023-12-0374511Actual
1744327.362023-08-0274112Actual
23221608.672024-01-317428Actual
38325186.002025-04-027473Actual
35581296.512024-12-3174411Actual
9327205.002022-12-317415Actual
2254148.632023-12-3174612Actual
19682444.002023-11-027473Actual
16887208.002023-08-027436Actual
32600193.002024-11-017473Actual
14011486.002023-05-027417Actual
17863179.002023-09-027416Actual
1847232.672023-09-0274112Actual
209280.002022-05-027414Budget
12612235.002023-04-027464Actual
19710283.002023-11-027414Actual
1805131.002022-06-027456Actual
15827111.002023-07-037426Actual
29519136.002024-08-017446Actual
20867336.002023-12-037465Actual
1208100.002022-06-027463Budget
3775200.002022-08-027465Budget
7741308.662022-11-027428Actual
26202514.002024-05-017417Actual
3639195.002022-08-027464Actual
23135412.002024-01-317467Actual
2732155.002022-07-037416Actual
4837216.002022-09-027415Actual
1137598.002023-03-027473Actual
1543732.672023-06-0274612Actual
13085100.002023-04-027466Budget
24370161.402024-03-0174311Actual
23341164.592024-01-3174211Actual
18597439.002023-10-027463Actual
30258338.002024-09-017413Actual
33633395.002024-12-027413Actual
34455268.852024-12-0274511Actual
36146426.002025-01-317415Actual
13164200.002023-04-027417Budget
23368165.662024-01-3174311Actual
24138333.002024-03-017467Actual
22033123.002023-12-317456Actual
7321107.002022-11-027436Actual
16972131.002023-08-027466Actual
2560648.632024-04-0174612Actual
1946200.002022-06-027417Budget
7614235.002022-11-027467Actual
26864326.002024-06-017463Actual
32954146.002024-11-017466Actual
36320184.002025-01-317446Actual
21100.002022-05-027413Budget
10040240.482022-12-317468Actual
5026118.002022-09-027426Actual
9713100.002022-12-317466Budget
12551200.002023-04-027414Budget
15614194.002023-07-037414Actual
36436486.002025-01-317417Actual
15586350.002023-07-037473Actual
14901115.002023-06-027446Actual
25255490.482024-04-017428Actual
1758179.002022-06-027446Actual
27239129.002024-06-017456Actual
10724100.002023-01-317446Budget
588100.002022-05-027436Budget
29167311.002024-08-017463Actual
13023100.002023-04-027456Budget
24964111.002024-04-017426Actual
21032133.002023-12-037456Actual
36088467.002025-01-317464Actual
12880200.002023-04-027426Budget
31504444.002024-10-017414Actual
8490168.002022-12-037446Actual
10831100.002023-01-317466Budget
37496138.002025-03-027456Actual
23722244.002024-03-017414Actual
6620304.122022-10-027428Actual
17122454.122023-08-027418Actual
6023261.002022-10-027465Actual
16032382.002023-07-037467Actual
24257476.852024-03-017468Actual
37083410.002025-03-027413Actual
36346123.002025-01-317456Actual
1663100.002022-06-027426Budget
4324316.242022-08-027418Actual
962352.602022-05-027418Actual
14228142.252023-05-0274111Actual
3451103.002022-08-027463Actual
33880405.002024-12-027465Actual
19976123.002023-11-027446Actual
2654180.002022-07-037465Actual
12976100.002023-04-027446Budget
5696100.002022-10-027463Budget
27542347.572024-06-0174111Actual
12691200.002023-04-027415Budget
1137480.002023-03-027473Budget
38566146.002025-04-027426Actual
22216611.702023-12-317418Actual
16739322.002023-08-027415Actual
37998375.232025-03-0274112Actual
22277434.422023-12-317468Actual
31327780.212024-09-0174613Actual
32418481.962024-10-0174213Actual
35116157.002024-12-317426Actual
33305218.852024-11-0174411Actual
22363225.232023-12-3174211Actual
28694302.892024-07-0274111Actual
17324149.702023-08-0274411Actual
18922153.002023-10-027436Actual
3577200.002022-08-027414Budget
3124202.002022-07-037467Actual
16561352.002023-08-027463Actual
34077128.002024-12-027466Actual
37940389.062025-03-0274611Actual
31632388.002024-10-017465Actual
33339320.982024-11-0174611Actual
17770261.002023-09-027415Actual
29345344.002024-08-017415Actual
28424176.002024-07-027466Actual
37907319.912025-03-0274511Actual
6150109.002022-10-027426Actual
21926162.002023-12-317416Actual
30084344.382024-08-0174612Actual
6432200.002022-10-027417Budget
32543253.002024-11-017463Actual
6353103.002022-10-027466Actual
38233288.002025-04-027413Actual
20712391.002023-12-037473Actual
6247105.002022-10-027446Actual
30142767.932024-08-0174113Actual
36266126.002025-01-317426Actual
2332100.002022-07-037463Budget
5634138.002022-10-027413Actual
26829275.002024-06-017413Actual
34694455.652024-12-0274213Actual
23935151.002024-03-017426Actual
28311134.002024-07-027426Actual
25943320.002024-05-017465Actual
8538148.002022-12-037456Actual
9931292.002022-12-317418Actual
19802363.002023-11-027415Actual
38539185.002025-04-027416Actual
12363138.002023-04-027413Actual
2156628.422023-12-0374612Actual
38176499.512025-03-0274613Actual
31295459.162024-09-0174213Actual
2458281.002022-07-037414Actual
20185628.372023-11-027418Actual
22845359.002024-01-317465Actual
37026783.722025-01-3174613Actual
10305183.002023-01-317414Actual
18774290.002023-10-027415Actual
9385200.002022-12-317465Budget
17351123.102023-08-0274511Actual
22335141.192023-12-3174111Actual
35441416.242024-12-317468Actual
27450479.882024-06-017428Actual
11564200.002023-03-027415Budget
19006137.002023-10-027466Actual
18682216.002023-10-027414Actual
20447193.322023-11-0274611Actual
26921319.002024-06-017473Actual
22903153.002024-01-317416Actual
35196117.002024-12-317456Actual
37416160.002025-03-027426Actual
906290.002022-12-317463Budget
6024200.002022-10-027465Budget
18353231.612023-09-0274411Actual
10178103.002023-01-317463Actual
2411100.002022-07-037473Budget
33251366.722024-11-0174211Actual
9561122.002022-12-317436Actual
13717304.002023-05-027415Actual
38594153.002025-04-027436Actual
2877200.002022-07-037446Budget
24104329.002024-03-017417Actual
1151100.002022-06-027413Budget
7613200.002022-11-027467Budget
34938429.002024-12-317464Actual
14343134.802023-05-0274611Actual
18059342.002023-09-027417Actual
269187.002022-05-027464Actual
20833322.002023-12-037415Actual
1540439.062023-06-0274112Actual
9512100.002022-12-317426Budget
8267215.002022-12-037465Actual
9930200.002022-12-317418Budget
18867114.002023-10-027416Actual
8347200.002022-12-037416Budget
5367173.002022-09-027467Actual
2410111.002022-07-037473Actual
404596.002022-08-027456Actual
7802200.002022-11-027468Budget
21475191.192023-12-0374611Actual
16319211.402023-07-0374511Actual
30916637.462024-09-017468Actual
4759167.002022-09-027464Actual
28391120.002024-07-027456Actual
18094329.002023-09-027467Actual
30645145.002024-09-017446Actual
2451642.252024-03-0174112Actual
23908200.002024-03-017416Actual
38481281.002025-04-027465Actual
34903403.002024-12-317414Actual
21657323.002023-12-317463Actual
30350264.002024-09-017473Actual
18894153.002023-10-027426Actual
19837250.002023-11-027465Actual
8268200.002022-12-037465Budget
20002138.002023-11-027456Actual
33425282.682024-11-0174212Actual
30796325.002024-09-017467Actual
33011410.002024-11-017417Actual
682084.002022-11-027463Actual
10628200.002023-01-317426Budget
30022370.982024-08-0174112Actual
16292139.062023-07-0374411Actual
35845776.702024-12-3174213Actual
31148328.422024-09-0174112Actual
914090.002022-12-317473Budget
7692323.812022-11-027418Actual
21834304.002023-12-317415Actual
8491200.002022-12-037446Budget
19591501.002023-11-027413Actual
9188200.002022-12-317414Budget
24015146.002024-03-017456Actual
31210457.152024-09-0174612Actual
12175200.002023-03-027418Budget
7474100.002022-11-027466Budget
9464161.002022-12-317416Actual
34045146.002024-12-027456Actual
801981.002022-12-037473Actual
39092294.382025-04-0274611Actual
4246215.002022-08-027467Actual
30378346.002024-09-017414Actual
38118717.052025-03-0274113Actual
1474200.002022-06-027415Budget
27422654.122024-06-017418Actual
31921397.002024-10-017467Actual
35969335.002025-01-317463Actual
682100.002022-05-027456Budget
22811239.002024-01-317415Actual
39212425.242025-04-0274612Actual
21776284.002023-12-317464Actual
5635100.002022-10-027413Budget
21714361.002023-12-317473Actual
12174237.452023-03-027418Actual
19950140.002023-11-027436Actual
794090.002022-12-037463Budget
22958202.002024-01-317436Actual
15649313.002023-07-037464Actual
350200.002022-05-027415Budget
3123200.002022-07-037467Budget
35379651.092024-12-317418Actual
3638200.002022-08-027464Budget
2517187.002022-07-037464Actual
8675215.002022-12-037417Actual
25227442.002024-04-017418Actual

Generated 2025-06-01 05:25:15.624 UTC