[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-03-037464Budget
689990.002022-11-037473Budget
37678542.002025-03-037418Actual
18152413.212023-09-037418Actual
682084.002022-11-037463Actual
32241364.602024-10-0274611Actual
36731362.472025-02-0174411Actual
21387163.532023-12-0474311Actual
23935151.002024-03-027426Actual
29728651.092024-08-027418Actual
9655100.002023-01-017456Budget
37026783.722025-02-0174613Actual
28133346.002024-07-037464Actual
12284200.002023-03-037468Budget
7145200.002022-11-037465Budget
6246100.002022-10-037446Budget
7802200.002022-11-037468Budget
18414174.172023-09-0374611Actual
18326182.682023-09-0374311Actual
3638200.002022-08-037464Budget
20092384.002023-11-037417Actual
34575457.152024-12-0374212Actual
21623344.002024-01-017413Actual
12692191.002023-04-037415Actual
3998125.002022-08-037446Actual
2332100.002022-07-047463Budget
36471352.002025-02-017467Actual
24992130.002024-04-027436Actual
4324316.242022-08-037418Actual
30293244.002024-09-027463Actual
17712287.002023-09-037464Actual
3528121.002022-08-037473Actual
34255576.852024-12-037428Actual
14875199.002023-06-037436Actual
13812172.002023-05-037416Actual
7416100.002022-11-037456Budget
20620478.002023-12-047413Actual
7368200.002022-11-037446Budget
30761397.002024-09-027417Actual
12363138.002023-04-037413Actual
8347200.002022-12-047416Budget
36088467.002025-02-017464Actual
11801100.002023-03-037436Budget
32543253.002024-11-027463Actual
4979160.002022-09-037416Actual
38060393.322025-03-0374612Actual
38176499.512025-03-0374613Actual
30050364.602024-08-0274212Actual
14762240.002023-06-037465Actual
5556200.002022-09-037468Budget
31745130.002024-10-027436Actual
8346118.002022-12-047416Actual
19358180.552023-10-0374411Actual
14310203.952023-05-0374411Actual
23815298.002024-03-027415Actual
36994631.092025-02-0174213Actual
26446103.952024-05-0274211Actual
15172557.152023-06-037468Actual
14516369.002023-06-037413Actual
404596.002022-08-037456Actual
24879268.002024-04-027465Actual
8675215.002022-12-047417Actual
36146426.002025-02-017415Actual
19591501.002023-11-037413Actual
2924100.002022-07-047456Budget
5634138.002022-10-037413Actual
5962228.002022-10-037415Actual
37444193.002025-03-037436Actual
36529708.672025-02-017418Actual
33339320.982024-11-0274611Actual
26058101.002024-05-027436Actual
209280.002022-05-037414Budget
37203337.002025-03-037414Actual
801981.002022-12-047473Actual
25691312.002024-05-027413Actual
11802170.002023-03-037436Actual
27862764.422024-06-0274113Actual
36909463.532025-02-0174612Actual
1536175.002022-06-037465Actual
34726717.052024-12-0374613Actual
17863179.002023-09-037416Actual
12033170.002023-03-037417Actual
5555213.212022-09-037468Actual
31830141.002024-10-027466Actual
31419236.002024-10-027463Actual
5823195.002022-10-037414Actual
34938429.002025-01-017464Actual
15285149.702023-06-0374311Actual
27422654.122024-06-027418Actual
35499300.762025-01-0174111Actual
21274382.912023-12-047468Actual
1473208.002022-06-037415Actual
29438134.002024-08-027416Actual
16681203.002023-08-037464Actual
15940127.002023-07-047466Actual
32333391.192024-10-0274612Actual
1287100.002022-06-037473Budget
7273166.002022-11-037426Actual
19682444.002023-11-037473Actual
31921397.002024-10-027467Actual
15312200.762023-06-0374411Actual
10969200.002023-02-017467Budget
30022370.982024-08-0274112Actual
1440144.382023-05-0374112Actual
9385200.002023-01-017465Budget
29519136.002024-08-027446Actual
21742244.002024-01-017414Actual
13304200.002023-04-037418Budget
24397163.532024-03-0274411Actual
14635218.002023-06-037414Actual
35818559.162025-01-0174113Actual
2780161.002022-07-047426Actual
8490168.002022-12-047446Actual
166296.002022-06-037426Actual
14343134.802023-05-0374611Actual
38353344.002025-04-037414Actual
2654180.002022-07-047465Actual
7006280.002022-11-037464Budget
24964111.002024-04-027426Actual
28602599.582024-07-037428Actual
25077161.002024-04-027466Actual
18597439.002023-10-037463Actual
14046448.002023-05-037467Actual
34694455.652024-12-0374213Actual
32954146.002024-11-027466Actual
35554300.762025-01-0174311Actual
11049200.002023-02-017418Budget
11048346.542023-02-017418Actual
33305218.852024-11-0274411Actual
24724323.002024-04-027473Actual
10364200.002023-02-017464Budget
8816376.852022-12-047418Actual
26418133.742024-05-0274111Actual
10119100.002023-02-017413Budget
28071231.002024-07-037473Actual
39297731.092025-04-0374213Actual
13839150.002023-05-037426Actual
18353231.612023-09-0374411Actual
9713100.002023-01-017466Budget
881200.002022-05-037467Budget
22690297.002024-02-017473Actual
11423200.002023-03-037414Budget
32099330.552024-10-0274111Actual
37826196.512025-03-0374211Actual
26473158.212024-05-0274311Actual
7613200.002022-11-037467Budget
21062119.002023-12-047466Actual
37470132.002025-03-037446Actual
3203200.002022-07-047418Budget
1474200.002022-06-037415Budget
39212425.242025-04-0374612Actual
22450163.532024-01-0174611Actual
35935393.002025-02-017413Actual
31632388.002024-10-027465Actual
2732155.002022-07-047416Actual
1750139.062023-08-0374612Actual
20867336.002023-12-047465Actual
11753200.002023-03-037426Budget
36848359.282025-02-0174112Actual
24458189.062024-03-0274611Actual
18894153.002023-10-037426Actual
9513150.002023-01-017426Actual
38891464.732025-04-037468Actual
34996346.002025-01-017415Actual
7224200.002022-11-037416Budget
25347142.252024-04-0274111Actual
12425129.002023-04-037463Actual
13536367.002023-05-037463Actual
2272136.002022-07-047413Actual
2665436.932024-05-0274612Actual
11236100.002023-03-037413Budget
6682354.122022-10-037468Actual
31148328.422024-09-0274112Actual
17270232.682023-08-0374211Actual
4510112.002022-09-037413Actual
37798279.492025-03-0374111Actual
27771268.852024-06-0274212Actual
2006255.002022-06-037467Actual
2715997.002024-06-027426Actual
29075452.142024-07-0374613Actual
11097200.002023-02-017428Budget
5170100.002022-09-037456Budget
29848312.472024-08-0274111Actual
18867114.002023-10-037416Actual
29042767.932024-07-0374213Actual
7321107.002022-11-037436Actual
25044152.002024-04-027456Actual
28837357.152024-07-0374611Actual
34903403.002025-01-017414Actual
11705100.002023-03-037416Budget
29493149.002024-08-027436Actual
35527298.642025-01-0174211Actual
21868226.002024-01-017465Actual
16832181.002023-08-037416Actual
34428339.062024-12-0374411Actual
2194345.032022-06-037468Actual
37296466.002025-03-037415Actual
27187192.002024-06-027436Actual
26712496.002024-05-0274113Actual
349192.002022-05-037415Actual
10628200.002023-02-017426Budget
4759167.002022-09-037464Actual
21926162.002024-01-017416Actual
34227490.482024-12-037418Actual
2662032.672024-05-0274112Actual
682190.002022-11-037463Budget
2451642.252024-03-0274112Actual
37118370.002025-03-037463Actual
20002138.002023-11-037456Actual
8738218.002022-12-047467Actual
17944141.002023-09-037446Actual
794090.002022-12-047463Budget
3718200.002022-08-037415Budget
10830120.002023-02-017466Actual
33103628.372024-11-027418Actual
30506378.002024-09-027465Actual
14960144.002023-06-037466Actual
19802363.002023-11-037415Actual
25134382.002024-04-027417Actual
27804314.592024-06-0274612Actual
29903248.642024-08-0274311Actual
12424100.002023-04-037463Budget
29545123.002024-08-027456Actual
350200.002022-05-037415Budget
25255490.482024-04-027428Actual
30350264.002024-09-027473Actual
22633382.002024-02-017463Actual
31797136.002024-10-027456Actual
32721383.002024-11-027415Actual
9931292.002023-01-017418Actual
27743405.022024-06-0274112Actual
37175217.002025-03-037473Actual
35969335.002025-02-017463Actual
24786250.002024-04-027464Actual
30564152.002024-09-027416Actual
18380192.252023-09-0374511Actual
37740711.702025-03-037468Actual
16152519.272023-07-047468Actual
19218399.572023-10-037468Actual
14134670.792023-05-037428Actual
20213602.612023-11-037428Actual
962352.602022-05-037418Actual
12613200.002023-04-037464Budget
6151100.002022-10-037426Budget
34169435.002024-12-037467Actual
28636660.182024-07-037468Actual
26829275.002024-06-027413Actual
36320184.002025-02-017446Actual
2005200.002022-06-037467Budget
33251366.722024-11-0274211Actual
14550395.002023-06-037463Actual
1209135.002022-06-037463Actual
39092294.382025-04-0374611Actual
28311134.002024-07-037426Actual
634129.002022-05-037446Actual
23100435.002024-02-017417Actual
24424184.812024-03-0274511Actual
20035165.002023-11-037466Actual
13164200.002023-04-037417Budget
410248.002022-05-037465Actual
20712391.002023-12-047473Actual
16032382.002023-07-047467Actual
5076100.002022-09-037436Budget
9141110.002023-01-017473Actual
801890.002022-12-047473Budget
35089116.002025-01-017416Actual
3775200.002022-08-037465Budget
34818383.002025-01-017463Actual
38539185.002025-04-037416Actual
29132377.002024-08-027413Actual
1953439.062023-10-0374612Actual
30916637.462024-09-027468Actual
21657323.002024-01-017463Actual
39330503.022025-04-0374613Actual
5774100.002022-10-037473Budget
19625410.002023-11-037463Actual
31029280.552024-09-0274311Actual
37416160.002025-03-037426Actual
20127329.002023-11-037467Actual
13085100.002023-04-037466Budget
27651289.062024-06-0274511Actual
11848138.002023-03-037446Actual
24632456.002024-04-027413Actual
38481281.002025-04-037465Actual
7554266.002022-11-037417Actual
19276142.252023-10-0374111Actual
1950339.062023-10-0374212Actual
38977314.592025-04-0374211Actual
17184479.882023-08-037468Actual
38388408.002025-04-037464Actual
1069200.002022-05-037468Budget
18299168.852023-09-0374211Actual
28284189.002024-07-037416Actual
16887208.002023-08-037436Actual
16774298.002023-08-037465Actual
28099412.002024-07-037414Actual
21212654.122023-12-047418Actual
22958202.002024-02-017436Actual
17805266.002023-09-037465Actual
7474100.002022-11-037466Budget
4373200.002022-08-037428Budget
15800139.002023-07-047416Actual
5228104.002022-09-037466Actual
30258338.002024-09-027413Actual
21475191.192023-12-0474611Actual
14847176.002023-06-037426Actual
5122100.002022-09-037446Budget
19710283.002023-11-037414Actual
9851155.002023-01-017467Actual
1758179.002022-06-037446Actual
26325473.822024-05-027428Actual
32628401.002024-11-027414Actual
19156608.672023-10-037418Actual
38771310.002025-04-037467Actual
9930200.002023-01-017418Budget
7741308.662022-11-037428Actual
15827111.002023-07-047426Actual
6353103.002022-10-037466Actual
1150144.002022-06-037413Actual
33668301.002024-12-037463Actual
23850230.002024-03-027465Actual
36591645.032025-02-017468Actual
13717304.002023-05-037415Actual
10831100.002023-02-017466Budget
28424176.002024-07-037466Actual
409200.002022-05-037465Budget
28803311.402024-07-0374511Actual
2354535.872024-02-0174612Actual
6247105.002022-10-037446Actual
4899166.002022-09-037465Actual
2459280.002022-07-047414Budget
30645145.002024-09-027446Actual
10581100.002023-02-017416Budget
2132364.722022-06-037428Actual
34019160.002024-12-037446Actual
25402198.642024-04-0274311Actual
22930132.002024-02-017426Actual
39270622.322025-04-0374113Actual
1395271.002022-06-037464Actual
25227442.002024-04-027418Actual
965692.002023-01-017456Actual
3529100.002022-08-037473Budget
38026443.322025-03-0374212Actual
21360211.402023-12-0474211Actual
19063342.002023-10-037417Actual
26358657.152024-05-027468Actual
16939153.002023-08-037456Actual
338891.002022-08-037413Actual
20740254.002023-12-047414Actual
36294165.002025-02-017436Actual
5075118.002022-09-037436Actual
3951112.002022-08-037436Actual
19922130.002023-11-037426Actual
5635100.002022-10-037413Budget
9512100.002023-01-017426Budget
1847232.672023-09-0374112Actual
2876170.002022-07-047446Actual
35116157.002025-01-017426Actual
15707328.002023-07-047415Actual
16238182.682023-07-0474211Actual
24370161.402024-03-0274311Actual
13352285.932023-04-037428Actual
2923128.002022-07-047456Actual
4246215.002022-08-037467Actual
22598416.002024-02-017413Actual
8676200.002022-12-047417Budget
18654310.002023-10-037473Actual
20332124.172023-11-0374211Actual
27979272.002024-07-037413Actual
21332151.832023-12-0474111Actual
27484393.512024-06-027468Actual
19304127.362023-10-0374211Actual
12174237.452023-03-037418Actual
29876289.062024-08-0274211Actual
23395200.762024-02-0174411Actual
8491200.002022-12-047446Budget
3776188.002022-08-037465Actual
906290.002023-01-017463Budget
35321346.002025-01-017467Actual
12753200.002023-04-037465Budget
1535200.002022-06-037465Budget
13084120.002023-04-037466Actual
33045439.002024-11-027467Actual
10365192.002023-02-017464Actual

Generated 2025-06-02 22:40:20.747 UTC