[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21032133.002023-12-047456Actual
12692191.002023-04-037415Actual
1950339.062023-10-0374212Actual
39212425.242025-04-0374612Actual
14901115.002023-06-037446Actual
11849100.002023-03-037446Budget
13893141.002023-05-037446Actual
18974106.002023-10-037456Actual
20304212.472023-11-0374111Actual
821255.002022-05-037417Actual
22811239.002024-02-017415Actual
35144194.002025-01-017436Actual
36088467.002025-02-017464Actual
37389138.002025-03-037416Actual
30084344.382024-08-0274612Actual
25691312.002024-05-027413Actual
13413200.002023-04-037468Budget
24752246.002024-04-027414Actual
38679164.002025-04-037466Actual
13919141.002023-05-037456Actual
9513150.002023-01-017426Actual
20740254.002023-12-047414Actual
35527298.642025-01-0174211Actual
4046100.002022-08-037456Budget
15346142.252023-06-0374611Actual
23368165.662024-02-0174311Actual
13867144.002023-05-037436Actual
35845776.702025-01-0174213Actual
2983158.002022-07-047466Actual
490105.002022-05-037416Actual
32600193.002024-11-027473Actual
5635100.002022-10-037413Budget
38268359.002025-04-037463Actual
12833100.002023-04-037416Budget
19922130.002023-11-037426Actual
24104329.002024-03-027417Actual
35554300.762025-01-0174311Actual
19625410.002023-11-037463Actual
35407519.272025-01-017428Actual
22390213.532024-01-0174311Actual
16090663.212023-07-047418Actual
4325200.002022-08-037418Budget
8067200.002022-12-047414Budget
39092294.382025-04-0374611Actual
2733100.002022-07-047416Budget
37026783.722025-02-0174613Actual
14820147.002023-06-037416Actual
7415127.002022-11-037456Actual
33993128.002024-12-037436Actual
25347142.252024-04-0274111Actual
30591108.002024-09-027426Actual
3952100.002022-08-037436Budget
7693200.002022-11-037418Budget
20127329.002023-11-037467Actual
12362100.002023-04-037413Budget
20867336.002023-12-047465Actual
801890.002022-12-047473Budget
33668301.002024-12-037463Actual
27364346.002024-06-027467Actual
18213508.672023-09-037468Actual
13225200.002023-04-037467Budget
8924200.002022-12-047468Budget
5447278.362022-09-037418Actual
39004336.942025-04-0374311Actual
33459370.982024-11-0274612Actual
3775200.002022-08-037465Budget
7225157.002022-11-037416Actual
9562100.002023-01-017436Budget
22598416.002024-02-017413Actual
11048346.542023-02-017418Actual
6353103.002022-10-037466Actual
28837357.152024-07-0374611Actual
11753200.002023-03-037426Budget
5367173.002022-09-037467Actual
11848138.002023-03-037446Actual
19304127.362023-10-0374211Actual
10678181.002023-02-017436Actual
6294100.002022-10-037456Budget
11954100.002023-03-037466Budget
3251200.002022-07-047428Budget
31632388.002024-10-027465Actual
8596164.002022-12-047466Actual
14927183.002023-06-037456Actual
16774298.002023-08-037465Actual
27187192.002024-06-027436Actual
30050364.602024-08-0274212Actual
25489189.062024-04-0274611Actual
10179100.002023-02-017463Budget
15172557.152023-06-037468Actual
19276142.252023-10-0374111Actual
27624350.772024-06-0274411Actual
14516369.002023-06-037413Actual
38949376.302025-04-0374111Actual
9792242.002023-01-017417Actual
10910197.002023-02-017417Actual
28722218.852024-07-0374211Actual
268200.002022-05-037464Budget
19710283.002023-11-037414Actual
12223335.942023-03-037428Actual
30413439.002024-09-027464Actual
30564152.002024-09-027416Actual
2781100.002022-07-047426Budget
16118685.942023-07-047428Actual
5229100.002022-09-037466Budget
209280.002022-05-037414Budget
36294165.002025-02-017436Actual
33131485.942024-11-027428Actual
15529376.002023-07-047463Actual
20246673.822023-11-037468Actual
26297563.212024-05-027418Actual
1847232.672023-09-0374112Actual
31921397.002024-10-027467Actual
18326182.682023-09-0374311Actual
8676200.002022-12-047417Budget
404596.002022-08-037456Actual
8444100.002022-12-047436Budget
7941104.002022-12-047463Actual
1025780.002023-02-017473Budget
20447193.322023-11-0374611Actual
35608289.062025-01-0174511Actual
12754210.002023-04-037465Actual
34938429.002025-01-017464Actual
6246100.002022-10-037446Budget
9978293.512023-01-017428Actual
5075118.002022-09-037436Actual
8205200.002022-12-047415Budget
2333115.002022-07-047463Actual
15707328.002023-07-047415Actual
741145.002022-05-037466Actual
24224682.912024-03-027428Actual
23395200.762024-02-0174411Actual
38594153.002025-04-037436Actual
3718200.002022-08-037415Budget
34903403.002025-01-017414Actual
21441163.532023-12-0474511Actual
27771268.852024-06-0274212Actual
23422194.382024-02-0174511Actual
21834304.002024-01-017415Actual
6151100.002022-10-037426Budget
12881118.002023-04-037426Actual
3389100.002022-08-037413Budget
31090289.062024-09-0274611Actual
37706648.062025-03-037428Actual
2454343.312024-03-0274212Actual
10119100.002023-02-017413Budget
9561122.002023-01-017436Actual
1189692.002023-03-037456Actual
9385200.002023-01-017465Budget
29224209.002024-08-027473Actual
11895100.002023-03-037456Budget
2877200.002022-07-047446Budget
8127280.002022-12-047464Budget
2410111.002022-07-047473Actual
21953172.002024-01-017426Actual
36591645.032025-02-017468Actual
38829588.972025-04-037418Actual
25227442.002024-04-027418Actual
33425282.682024-11-0274212Actual
881200.002022-05-037467Budget
19063342.002023-10-037417Actual
32721383.002024-11-027415Actual
16265141.192023-07-0474311Actual
5822200.002022-10-037414Budget
6947200.002022-11-037414Budget
11704179.002023-03-037416Actual
28014335.002024-07-037463Actual
4837216.002022-09-037415Actual
39330503.022025-04-0374613Actual
2451642.252024-03-0274112Actual
18094329.002023-09-037467Actual
33633395.002024-12-037413Actual
15742202.002023-07-047465Actual
28391120.002024-07-037456Actual
18654310.002023-10-037473Actual
11157235.932023-02-017468Actual
33103628.372024-11-027418Actual
681148.002022-05-037456Actual
269187.002022-05-037464Actual
33011410.002024-11-027417Actual
36704359.282025-02-0174311Actual
10304200.002023-02-017414Budget
29438134.002024-08-027416Actual
35935393.002025-02-017413Actual
38446325.002025-04-037415Actual
2273100.002022-07-047413Budget
27862764.422024-06-0274113Actual
14847176.002023-06-037426Actual
22277434.422024-01-017468Actual
5961200.002022-10-037415Budget
21062119.002023-12-047466Actual
2354535.872024-02-0174612Actual
10040240.482023-01-017468Actual
38891464.732025-04-037468Actual
21332151.832023-12-0474111Actual
8394134.002022-12-047426Actual
22903153.002024-02-017416Actual
31717153.002024-10-027426Actual
38481281.002025-04-037465Actual
29287414.002024-08-027464Actual
29930260.342024-08-0274411Actual
37880219.912025-03-0374411Actual
29493149.002024-08-027436Actual
1209135.002022-06-037463Actual
17385181.612023-08-0374611Actual
5555213.212022-09-037468Actual
22690297.002024-02-017473Actual
9464161.002023-01-017416Actual
15997318.002023-07-047417Actual
1069200.002022-05-037468Budget
9386208.002023-01-017465Actual
33938158.002024-12-037416Actual
2603090.002024-05-027426Actual
25726296.002024-05-027463Actual
35499300.762025-01-0174111Actual
350200.002022-05-037415Budget
10830120.002023-02-017466Actual
34019160.002024-12-037446Actual
2085200.002022-06-037418Budget
2653200.002022-07-047465Budget
38620129.002025-04-037446Actual
8196.002022-05-037463Actual
16859172.002023-08-037426Actual
18922153.002023-10-037436Actual
3903100.002022-08-037426Budget
538160.002022-05-037426Actual
5170100.002022-09-037456Budget
33165448.062024-11-027468Actual
31148328.422024-09-0274112Actual
33339320.982024-11-0274611Actual
38118717.052025-03-0374113Actual
32299274.172024-10-0274112Actual
30022370.982024-08-0274112Actual
1473208.002022-06-037415Actual
28776241.192024-07-0374411Actual
20655393.002023-12-047463Actual
13536367.002023-05-037463Actual
15258173.102023-06-0374211Actual
9248255.002023-01-017464Actual
166296.002022-06-037426Actual
2411100.002022-07-047473Budget
34726717.052024-12-0374613Actual
23757224.002024-03-027464Actual
37203337.002025-03-037414Actual
2050525.232023-11-0374112Actual
5076100.002022-09-037436Budget
4758200.002022-09-037464Budget
16032382.002023-07-047467Actual
11752157.002023-03-037426Actual
28424176.002024-07-037466Actual
682190.002022-11-037463Budget
1445936.932023-05-0374612Actual
11705100.002023-03-037416Budget
13657276.002023-05-037464Actual
16238182.682023-07-0474211Actual
34996346.002025-01-017415Actual
14168608.672023-05-037468Actual
35818559.162025-01-0174113Actual
31268496.002024-09-0274113Actual
5634138.002022-10-037413Actual
21100.002022-05-037413Budget
6573384.422022-10-037418Actual
34667548.632024-12-0374113Actual
12880200.002023-04-037426Budget
1643844.382023-07-0474212Actual
2596200.002022-07-047415Budget
28481450.002024-07-037417Actual
3202337.452022-07-047418Actual
23637439.002024-03-027463Actual
33846283.002024-12-037415Actual
23722244.002024-03-027414Actual
7740200.002022-11-037428Budget
19098405.002023-10-037467Actual
14960144.002023-06-037466Actual
27597301.832024-06-0274311Actual
8865200.002022-12-047428Budget
8537100.002022-12-047456Budget
6023261.002022-10-037465Actual
22158329.002024-01-017467Actual
4899166.002022-09-037465Actual
13952138.002023-05-037466Actual
20359206.082023-11-0374311Actual
37826196.512025-03-0374211Actual
10677100.002023-02-017436Budget
24315209.272024-03-0274111Actual
2193200.002022-06-037468Budget
26358657.152024-05-027468Actual
16561352.002023-08-037463Actual
31056306.082024-09-0274411Actual
37678542.002025-03-037418Actual
15017467.002023-06-037417Actual
36239174.002025-02-017416Actual
12034200.002023-03-037417Budget
5027100.002022-09-037426Budget
19591501.002023-11-037413Actual
33576545.122024-11-0274613Actual
1286107.002022-06-037473Actual
33880405.002024-12-037465Actual
17890148.002023-09-037426Actual
17064382.002023-08-037467Actual
740200.002022-05-037466Budget
11955160.002023-03-037466Actual
16913157.002023-08-037446Actual
15614194.002023-07-047414Actual
26500149.702024-05-0274411Actual
31029280.552024-09-0274311Actual
12691200.002023-04-037415Budget
12175200.002023-03-037418Budget
26561145.442024-05-0274611Actual
18809344.002023-10-037465Actual
25402198.642024-04-0274311Actual
16526380.002023-08-037413Actual
24015146.002024-03-027456Actual
2194345.032022-06-037468Actual
3061232.002022-07-047417Actual
2560648.632024-04-0274612Actual
7881130.002022-12-047413Actual
16832181.002023-08-037416Actual
9002100.002023-01-017413Budget
10501270.002023-02-017465Actual
3203200.002022-07-047418Budget
15230148.632023-06-0374111Actual
7368200.002022-11-037446Budget
5775104.002022-10-037473Actual
18894153.002023-10-037426Actual
24964111.002024-04-027426Actual
27685250.762024-06-0274611Actual
963200.002022-05-037418Budget
2084288.972022-06-037418Actual
21623344.002024-01-017413Actual
9328200.002023-01-017415Budget
11236100.002023-03-037413Budget
27422654.122024-06-027418Actual
9930200.002023-01-017418Budget
2715997.002024-06-027426Actual
37444193.002025-03-037436Actual
11049200.002023-02-017418Budget
21657323.002024-01-017463Actual
15052327.002023-06-037467Actual
3902142.002022-08-037426Actual
7322100.002022-11-037436Budget
29545123.002024-08-027456Actual
16939153.002023-08-037456Actual
22753200.002024-02-017464Actual
22033123.002024-01-017456Actual
801981.002022-12-047473Actual
30201780.212024-08-0274613Actual
17678315.002023-09-037414Actual
32508416.002024-11-027413Actual
19006137.002023-10-037466Actual
38325186.002025-04-037473Actual
34401234.812024-12-0374311Actual
9655100.002023-01-017456Budget
6682354.122022-10-037468Actual
8346118.002022-12-047416Actual
6199100.002022-10-037436Budget
37470132.002025-03-037446Actual
28694302.892024-07-0374111Actual
24786250.002024-04-027464Actual
18002141.002023-09-037466Actual
410248.002022-05-037465Actual
5446200.002022-09-037418Budget
30471356.002024-09-027415Actual
23908200.002024-03-027416Actual
11422266.002023-03-037414Actual
26739459.162024-05-0274213Actual
17770261.002023-09-037415Actual
2250828.422024-01-0174112Actual
10969200.002023-02-017467Budget
17918179.002023-09-037436Actual
34169435.002024-12-037467Actual
34575457.152024-12-0374212Actual
37238480.002025-03-037464Actual
20712391.002023-12-047473Actual
15312200.762023-06-0374411Actual
14310203.952023-05-0374411Actual
5882202.002022-10-037464Actual
36379113.002025-02-017466Actual
12363138.002023-04-037413Actual
4838200.002022-09-037415Budget
634129.002022-05-037446Actual
569793.002022-10-037463Actual
34288508.672024-12-037468Actual
1334285.002022-06-037414Actual
3855100.002022-08-037416Budget

Generated 2025-06-03 00:46:12.702 UTC