[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36146426.002025-01-317415Actual
19682444.002023-11-027473Actual
27651289.062024-06-0174511Actual
15529376.002023-07-037463Actual
22984108.002024-01-317446Actual
12977116.002023-04-027446Actual
21475191.192023-12-0374611Actual
24397163.532024-03-0174411Actual
38353344.002025-04-027414Actual
37620354.002025-03-027467Actual
15649313.002023-07-037464Actual
23908200.002024-03-017416Actual
1189692.002023-03-027456Actual
23637439.002024-03-017463Actual
32756434.002024-11-017465Actual
18774290.002023-10-027415Actual
24458189.062024-03-0174611Actual
6199100.002022-10-027436Budget
821255.002022-05-027417Actual
538160.002022-05-027426Actual
6024200.002022-10-027465Budget
37740711.702025-03-027468Actual
3576215.002022-08-027414Actual
38539185.002025-04-027416Actual
27450479.882024-06-017428Actual
16210188.002023-07-0374111Actual
6573384.422022-10-027418Actual
22930132.002024-01-317426Actual
26739459.162024-05-0174213Actual
37389138.002025-03-027416Actual
12033170.002023-03-027417Actual
3717250.002022-08-027415Actual
17150493.512023-08-027428Actual
2983158.002022-07-037466Actual
26297563.212024-05-017418Actual
8737200.002022-12-037467Budget
38026443.322025-03-0274212Actual
2333115.002022-07-037463Actual
10118116.002023-01-317413Actual
17122454.122023-08-027418Actual
19710283.002023-11-027414Actual
24315209.272024-03-0174111Actual
9465200.002022-12-317416Budget
10581100.002023-01-317416Budget
25943320.002024-05-017465Actual
4324316.242022-08-027418Actual
268200.002022-05-027464Budget
18353231.612023-09-0274411Actual
10970247.002023-01-317467Actual
5775104.002022-10-027473Actual
24752246.002024-04-017414Actual
2458281.002022-07-037414Actual
20447193.322023-11-0274611Actual
35441416.242024-12-317468Actual
32814148.002024-11-017416Actual
15827111.002023-07-037426Actual
25813306.002024-05-017414Actual
22718291.002024-01-317414Actual
32241364.602024-10-0174611Actual
2924100.002022-07-037456Budget
13085100.002023-04-027466Budget
10772100.002023-01-317456Budget
12612235.002023-04-027464Actual
16646202.002023-08-027414Actual
26500149.702024-05-0174411Actual
28722218.852024-07-0274211Actual
4570100.002022-09-027463Budget
588100.002022-05-027436Budget
12754210.002023-04-027465Actual
22123357.002023-12-317417Actual
24879268.002024-04-017465Actual
26358657.152024-05-017468Actual
33544711.792024-11-0174213Actual
7322100.002022-11-027436Budget
11097200.002023-01-317428Budget
2982200.002022-07-037466Budget
27213132.002024-06-017446Actual
37175217.002025-03-027473Actual
2050525.232023-11-0274112Actual
682190.002022-11-027463Budget
18326182.682023-09-0274311Actual
21360211.402023-12-0374211Actual
36758268.852025-01-3174511Actual
6494200.002022-10-027467Budget
6431167.002022-10-027417Actual
20740254.002023-12-037414Actual
30882479.882024-09-017428Actual
37940389.062025-03-0274611Actual
14762240.002023-06-027465Actual
31148328.422024-09-0174112Actual
24370161.402024-03-0174311Actual
28837357.152024-07-0274611Actual
14516369.002023-06-027413Actual
12976100.002023-04-027446Budget
36088467.002025-01-317464Actual
2411100.002022-07-037473Budget
18894153.002023-10-027426Actual
19276142.252023-10-0274111Actual
16265141.192023-07-0374311Actual
30378346.002024-09-017414Actual
20035165.002023-11-027466Actual
28099412.002024-07-027414Actual
35935393.002025-01-317413Actual
12034200.002023-03-027417Budget
32391422.312024-10-0174113Actual
3854144.002022-08-027416Actual
12881118.002023-04-027426Actual
38145741.622025-03-0274213Actual
37083410.002025-03-027413Actual
12613200.002023-04-027464Budget
12363138.002023-04-027413Actual
15586350.002023-07-037473Actual
29930260.342024-08-0174411Actual
27422654.122024-06-017418Actual
11564200.002023-03-027415Budget
23935151.002024-03-017426Actual
33846283.002024-12-027415Actual
35031334.002024-12-317465Actual
20304212.472023-11-0274111Actual
6760149.002022-11-027413Actual
18380192.252023-09-0274511Actual
20620478.002023-12-037413Actual
13304200.002023-04-027418Budget
1250280.002023-04-027473Budget
12425129.002023-04-027463Actual
3855100.002022-08-027416Budget
13952138.002023-05-027466Actual
26418133.742024-05-0174111Actual
28749375.232024-07-0274311Actual
19358180.552023-10-0274411Actual
15742202.002023-07-037465Actual
7224200.002022-11-027416Budget
29224209.002024-08-017473Actual
794090.002022-12-037463Budget
10724100.002023-01-317446Budget
20712391.002023-12-037473Actual
2600384.002024-05-017416Actual
2273100.002022-07-037413Budget
569793.002022-10-027463Actual
34134510.002024-12-027417Actual
10910197.002023-01-317417Actual
30050364.602024-08-0174212Actual
11048346.542023-01-317418Actual
2005200.002022-06-027467Budget
21657323.002023-12-317463Actual
38736325.002025-04-027417Actual
11625200.002023-03-027465Budget
25691312.002024-05-017413Actual
26325473.822024-05-017428Actual
18974106.002023-10-027456Actual
21868226.002023-12-317465Actual
37826196.512025-03-0274211Actual
21100.002022-05-027413Budget
5882202.002022-10-027464Actual
2457528.422024-03-0174612Actual
28391120.002024-07-027456Actual
36320184.002025-01-317446Actual
5367173.002022-09-027467Actual
35321346.002024-12-317467Actual
11236100.002023-03-027413Budget
27570307.152024-06-0174211Actual
7475129.002022-11-027466Actual
16319211.402023-07-0374511Actual
18271242.252023-09-0274111Actual
23850230.002024-03-017465Actual
21441163.532023-12-0374511Actual
23963130.002024-03-017436Actual
25255490.482024-04-017428Actual
34019160.002024-12-027446Actual
10179100.002023-01-317463Budget
13414252.602023-04-027468Actual
2272136.002022-07-037413Actual
30916637.462024-09-017468Actual
8864254.122022-12-037428Actual
27743405.022024-06-0174112Actual
4325200.002022-08-027418Budget
2715997.002024-06-017426Actual
29042767.932024-07-0274213Actual
11801100.002023-03-027436Budget
31921397.002024-10-017467Actual
31632388.002024-10-017465Actual
14134670.792023-05-027428Actual
6946256.002022-11-027414Actual
2006255.002022-06-027467Actual
1137480.002023-03-027473Budget
7881130.002022-12-037413Actual
14550395.002023-06-027463Actual
24257476.852024-03-017468Actual
490105.002022-05-027416Actual
31268496.002024-09-0174113Actual
23815298.002024-03-017415Actual
16561352.002023-08-027463Actual
9513150.002022-12-317426Actual
34077128.002024-12-027466Actual
9979200.002022-12-317428Budget
11423200.002023-03-027414Budget
16972131.002023-08-027466Actual
21953172.002023-12-317426Actual
38481281.002025-04-027465Actual
35699300.762024-12-3174112Actual
11157235.932023-01-317468Actual
11237131.002023-03-027413Actual
38679164.002025-04-027466Actual
21212654.122023-12-037418Actual
7693200.002022-11-027418Budget
2354535.872024-01-3174612Actual
20775219.002023-12-037464Actual
16292139.062023-07-0374411Actual
5822200.002022-10-027414Budget
1077199.002023-01-317456Actual
28694302.892024-07-0274111Actual
35527298.642024-12-3174211Actual
13623274.002023-05-027414Actual
7802200.002022-11-027468Budget
32841167.002024-11-017426Actual
22633382.002024-01-317463Actual
28133346.002024-07-027464Actual
38388408.002025-04-027464Actual
30201780.212024-08-0174613Actual
25456173.102024-04-0174511Actual
8127280.002022-12-037464Budget
11753200.002023-03-027426Budget
2876170.002022-07-037446Actual
26949514.002024-06-017414Actual
18180602.612023-09-027428Actual
7272100.002022-11-027426Budget
3450100.002022-08-027463Budget
19625410.002023-11-027463Actual
13595331.002023-05-027473Actual
5962228.002022-10-027415Actual
1614125.002022-06-027416Actual
29545123.002024-08-017456Actual
5634138.002022-10-027413Actual
31090289.062024-09-0174611Actual
32451545.122024-10-0174613Actual
11485242.002023-03-027464Actual
22690297.002024-01-317473Actual
31830141.002024-10-017466Actual
2085200.002022-06-027418Budget
5170100.002022-09-027456Budget
38060393.322025-03-0274612Actual
6294100.002022-10-027456Budget
15017467.002023-06-027417Actual
10831100.002023-01-317466Budget
30645145.002024-09-017446Actual
27862764.422024-06-0174113Actual
39297731.092025-04-0274213Actual
3396595.002024-12-027426Actual
5495200.002022-09-027428Budget
35229165.002024-12-317466Actual
3952100.002022-08-027436Budget
11096252.602023-01-317428Actual
11626173.002023-03-027465Actual
29578167.002024-08-017466Actual
17324149.702023-08-0274411Actual
31771135.002024-10-017446Actual
17029325.002023-08-027417Actual
35196117.002024-12-317456Actual
12283254.122023-03-027468Actual
34938429.002024-12-317464Actual
29903248.642024-08-0174311Actual
4979160.002022-09-027416Actual
15230148.632023-06-0274111Actual
27889585.472024-06-0174213Actual
8865200.002022-12-037428Budget
28574482.912024-07-027418Actual
9609200.002022-12-317446Budget
681148.002022-05-027456Actual
18152413.212023-09-027418Actual
10178103.002023-01-317463Actual
12096200.002023-03-027467Budget
29380269.002024-08-017465Actual
11895100.002023-03-027456Budget
7554266.002022-11-027417Actual
1011200.002022-05-027428Budget
1137598.002023-03-027473Actual
6247105.002022-10-027446Actual
5076100.002022-09-027436Budget
7369179.002022-11-027446Actual
20413202.892023-11-0274511Actual
31056306.082024-09-0174411Actual
36026269.002025-01-317473Actual
8205200.002022-12-037415Budget
36054529.002025-01-317414Actual
5307166.002022-09-027417Actual
32041516.242024-10-017468Actual
2662032.672024-05-0174112Actual
36294165.002025-01-317436Actual
3998125.002022-08-027446Actual
17944141.002023-09-027446Actual
13867144.002023-05-027436Actual
2156628.422023-12-0374612Actual
14106485.942023-05-027418Actual
9327205.002022-12-317415Actual
21032133.002023-12-037456Actual
8066256.002022-12-037414Actual
19184551.092023-10-027428Actual
28191363.002024-07-027415Actual
15940127.002023-07-037466Actual
35407519.272024-12-317428Actual
28957370.982024-07-0274612Actual
1641133.742023-07-0374112Actual
23221608.672024-01-317428Actual
7941104.002022-12-037463Actual
5555213.212022-09-027468Actual
9248255.002022-12-317464Actual
33880405.002024-12-027465Actual
1394200.002022-06-027464Budget
350200.002022-05-027415Budget
1950339.062023-10-0274212Actual
8126218.002022-12-037464Actual
17297230.552023-08-0274311Actual
15707328.002023-07-037415Actual
7880100.002022-12-037413Budget
10580141.002023-01-317416Actual
1070214.722022-05-027468Actual
36181302.002025-01-317465Actual
1744327.362023-08-0274112Actual
12223335.942023-03-027428Actual
32895166.002024-11-017446Actual
11954100.002023-03-027466Budget
2084288.972022-06-027418Actual
37026783.722025-01-3174613Actual
34903403.002024-12-317414Actual
18654310.002023-10-027473Actual
4185237.002022-08-027417Actual
16152519.272023-07-037468Actual
6761100.002022-11-027413Budget
28803311.402024-07-0274511Actual
26561145.442024-05-0174611Actual
32508416.002024-11-017413Actual
8346118.002022-12-037416Actual
30022370.982024-08-0174112Actual
19006137.002023-10-027466Actual
34694455.652024-12-0274213Actual
16939153.002023-08-027456Actual
31210457.152024-09-0174612Actual
18414174.172023-09-0274611Actual
2554745.442024-04-0174112Actual
1543732.672023-06-0274612Actual
22007175.002023-12-317446Actual
10677100.002023-01-317436Budget
6150109.002022-10-027426Actual
19098405.002023-10-027467Actual
1866200.002022-06-027466Budget
16887208.002023-08-027436Actual
13023100.002023-04-027456Budget
25489189.062024-04-0174611Actual
19976123.002023-11-027446Actual
39330503.022025-04-0274613Actual
26921319.002024-06-017473Actual
3776188.002022-08-027465Actual
30350264.002024-09-017473Actual
3251200.002022-07-037428Budget
6246100.002022-10-027446Budget
36790383.742025-01-3174611Actual
28284189.002024-07-027416Actual
33788490.002024-12-027464Actual
37998375.232025-03-0274112Actual
27542347.572024-06-0174111Actual
27771268.852024-06-0174212Actual
8268200.002022-12-037465Budget
32628401.002024-11-017414Actual
35116157.002024-12-317426Actual
9464161.002022-12-317416Actual
3203200.002022-07-037418Budget
23395200.762024-01-3174411Actual
11705100.002023-03-027416Budget
6493267.002022-10-027467Actual
25375186.932024-04-0174211Actual
23455188.002024-01-3174611Actual
38233288.002025-04-027413Actual
36677357.152025-01-3174211Actual
18809344.002023-10-027465Actual
2596200.002022-07-037415Budget
13812172.002023-05-027416Actual
35760479.492024-12-3174612Actual
2193200.002022-06-027468Budget
13919141.002023-05-027456Actual
28365180.002024-07-027446Actual
2194345.032022-06-027468Actual
16526380.002023-08-027413Actual
6432200.002022-10-027417Budget
1069200.002022-05-027468Budget

Generated 2025-06-01 16:14:25.818 UTC