[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32418481.962024-10-0274213Actual
10629168.002023-02-017426Actual
9141110.002023-01-017473Actual
34694455.652024-12-0374213Actual
25289482.912024-04-027468Actual
18716246.002023-10-037464Actual
12424100.002023-04-037463Budget
24015146.002024-03-027456Actual
31887467.002024-10-027417Actual
31148328.422024-09-0274112Actual
268200.002022-05-037464Budget
2156628.422023-12-0474612Actual
35144194.002025-01-017436Actual
38891464.732025-04-037468Actual
2411100.002022-07-047473Budget
33011410.002024-11-027417Actual
15285149.702023-06-0374311Actual
3123200.002022-07-047467Budget
28957370.982024-07-0374612Actual
35845776.702025-01-0174213Actual
4510112.002022-09-037413Actual
6293111.002022-10-037456Actual
24458189.062024-03-0274611Actual
26325473.822024-05-027428Actual
36790383.742025-02-0174611Actual
21414211.402023-12-0474411Actual
26983408.002024-06-027464Actual
3528121.002022-08-037473Actual
9609200.002023-01-017446Budget
8924200.002022-12-047468Budget
14875199.002023-06-037436Actual
33880405.002024-12-037465Actual
37175217.002025-03-037473Actual
22390213.532024-01-0174311Actual
1759200.002022-06-037446Budget
30142767.932024-08-0274113Actual
8596164.002022-12-047466Actual
37118370.002025-03-037463Actual
14106485.942023-05-037418Actual
17351123.102023-08-0374511Actual
4649100.002022-09-037473Budget
11423200.002023-03-037414Budget
7741308.662022-11-037428Actual
25255490.482024-04-027428Actual
22718291.002024-02-017414Actual
2596200.002022-07-047415Budget
38176499.512025-03-0374613Actual
21953172.002024-01-017426Actual
7415127.002022-11-037456Actual
34019160.002024-12-037446Actual
22363225.232024-01-0174211Actual
1137598.002023-03-037473Actual
16319211.402023-07-0474511Actual
9385200.002023-01-017465Budget
23010154.002024-02-017456Actual
21868226.002024-01-017465Actual
208240.002022-05-037414Actual
24315209.272024-03-0274111Actual
9512100.002023-01-017426Budget
3203200.002022-07-047418Budget
18974106.002023-10-037456Actual
14762240.002023-06-037465Actual
491100.002022-05-037416Budget
27422654.122024-06-027418Actual
31597466.002024-10-027415Actual
11097200.002023-02-017428Budget
27364346.002024-06-027467Actual
4648107.002022-09-037473Actual
821255.002022-05-037417Actual
35196117.002025-01-017456Actual
2273100.002022-07-047413Budget
39297731.092025-04-0374213Actual
5494246.542022-09-037428Actual
8268200.002022-12-047465Budget
23135412.002024-02-017467Actual
33103628.372024-11-027418Actual
5228104.002022-09-037466Actual
15230148.632023-06-0374111Actual
1445936.932023-05-0374612Actual
31539337.002024-10-027464Actual
13893141.002023-05-037446Actual
11296100.002023-03-037463Budget
17558374.002023-09-037413Actual
25813306.002024-05-027414Actual
7321107.002022-11-037436Actual
6681200.002022-10-037468Budget
31830141.002024-10-027466Actual
35581296.512025-01-0174411Actual
31268496.002024-09-0274113Actual
20980161.002023-12-047436Actual
31979625.342024-10-027418Actual
10501270.002023-02-017465Actual
18867114.002023-10-037416Actual
28776241.192024-07-0374411Actual
15997318.002023-07-047417Actual
38771310.002025-04-037467Actual
30201780.212024-08-0274613Actual
10179100.002023-02-017463Budget
10970247.002023-02-017467Actual
36704359.282025-02-0174311Actual
32208293.322024-10-0274511Actual
31176465.662024-09-0274212Actual
38026443.322025-03-0374212Actual
906290.002023-01-017463Budget
18002141.002023-09-037466Actual
2056344.382023-11-0374612Actual
28133346.002024-07-037464Actual
3529100.002022-08-037473Budget
1663100.002022-06-037426Budget
4837216.002022-09-037415Actual
25227442.002024-04-027418Actual
1806100.002022-06-037456Budget
6246100.002022-10-037446Budget
30854773.822024-09-027418Actual
35170133.002025-01-017446Actual
18894153.002023-10-037426Actual
33165448.062024-11-027468Actual
24424184.812024-03-0274511Actual
27213132.002024-06-027446Actual
38446325.002025-04-037415Actual
2250828.422024-01-0174112Actual
4325200.002022-08-037418Budget
34255576.852024-12-037428Actual
27570307.152024-06-0274211Actual
16090663.212023-07-047418Actual
1395271.002022-06-037464Actual
8066256.002022-12-047414Actual
3952100.002022-08-037436Budget
1747043.312023-08-0374212Actual
23722244.002024-03-027414Actual
1070214.722022-05-037468Actual
4900200.002022-09-037465Budget
32154228.422024-10-0274311Actual
21475191.192023-12-0474611Actual
18922153.002023-10-037436Actual
457196.002022-09-037463Actual
21032133.002023-12-047456Actual
11801100.002023-03-037436Budget
7740200.002022-11-037428Budget
36239174.002025-02-017416Actual
30169638.112024-08-0274213Actual
3718200.002022-08-037415Budget
19063342.002023-10-037417Actual
4432228.362022-08-037468Actual
6352100.002022-10-037466Budget
32007473.822024-10-027428Actual
18353231.612023-09-0374411Actual
9189167.002023-01-017414Actual
17593348.002023-09-037463Actual
16618323.002023-08-037473Actual
17270232.682023-08-0374211Actual
6353103.002022-10-037466Actual
794090.002022-12-047463Budget
18152413.212023-09-037418Actual
34169435.002024-12-037467Actual
27132133.002024-06-027416Actual
30022370.982024-08-0274112Actual
18414174.172023-09-0374611Actual
9978293.512023-01-017428Actual
15881123.002023-07-047446Actual
19922130.002023-11-037426Actual
1614125.002022-06-037416Actual
32756434.002024-11-027465Actual
9513150.002023-01-017426Actual
27922671.442024-06-0274613Actual
37203337.002025-03-037414Actual
4324316.242022-08-037418Actual
17770261.002023-09-037415Actual
8538148.002022-12-047456Actual
14134670.792023-05-037428Actual
22244602.612024-01-017428Actual
7272100.002022-11-037426Budget
4696220.002022-09-037414Actual
6946256.002022-11-037414Actual
6573384.422022-10-037418Actual
2451642.252024-03-0274112Actual
37880219.912025-03-0374411Actual
689990.002022-11-037473Budget
12976100.002023-04-037446Budget
34783332.002025-01-017413Actual
36026269.002025-02-017473Actual
21212654.122023-12-047418Actual
12095158.002023-03-037467Actual
24397163.532024-03-0274411Actual
19710283.002023-11-037414Actual
28424176.002024-07-037466Actual
23455188.002024-02-0174611Actual
25848221.002024-05-027464Actual
36677357.152025-02-0174211Actual
30645145.002024-09-027446Actual
20213602.612023-11-037428Actual
11955160.002023-03-037466Actual
26712496.002024-05-0274113Actual
1866200.002022-06-037466Budget
35031334.002025-01-017465Actual
8196.002022-05-037463Actual
3062200.002022-07-047417Budget
7416100.002022-11-037456Budget
5122100.002022-09-037446Budget
37470132.002025-03-037446Actual
20246673.822023-11-037468Actual
2557426.292024-04-0274212Actual
38353344.002025-04-037414Actual
5027100.002022-09-037426Budget
8676200.002022-12-047417Budget
17385181.612023-08-0374611Actual
21360211.402023-12-0474211Actual
1847232.672023-09-0374112Actual
33425282.682024-11-0274212Actual
14550395.002023-06-037463Actual
6572200.002022-10-037418Budget
2876170.002022-07-047446Actual
26446103.952024-05-0274211Actual
32181212.472024-10-0274411Actual
10039200.002023-01-017468Budget
31717153.002024-10-027426Actual
12977116.002023-04-037446Actual
10909200.002023-02-017417Budget
4978100.002022-09-037416Budget
1953439.062023-10-0374612Actual
3251200.002022-07-047428Budget
37998375.232025-03-0374112Actual
30974255.022024-09-0274111Actual
9608137.002023-01-017446Actual
19625410.002023-11-037463Actual
20925186.002023-12-047416Actual
36471352.002025-02-017467Actual
10118116.002023-02-017413Actual
10178103.002023-02-017463Actual
21387163.532023-12-0474311Actual
35699300.762025-01-0174112Actual
25134382.002024-04-027417Actual
23637439.002024-03-027463Actual
39058330.552025-04-0374511Actual
34996346.002025-01-017415Actual
33131485.942024-11-027428Actual
11753200.002023-03-037426Budget
8267215.002022-12-047465Actual
37907319.912025-03-0374511Actual
29876289.062024-08-0274211Actual
12222200.002023-03-037428Budget
4570100.002022-09-037463Budget
11705100.002023-03-037416Budget
2924100.002022-07-047456Budget
33045439.002024-11-027467Actual
2733100.002022-07-047416Budget
14310203.952023-05-0374411Actual
16887208.002023-08-037436Actual
11158200.002023-02-017468Budget
1615100.002022-06-037416Budget
32814148.002024-11-027416Actual
18094329.002023-09-037467Actual
24047188.002024-03-027466Actual
2653200.002022-07-047465Budget
9979200.002023-01-017428Budget
17150493.512023-08-037428Actual
13024119.002023-04-037456Actual
26297563.212024-05-027418Actual
22216611.702024-01-017418Actual
29964383.742024-08-0274611Actual
4979160.002022-09-037416Actual
1209135.002022-06-037463Actual
22007175.002024-01-017446Actual
28636660.182024-07-037468Actual
21776284.002024-01-017464Actual
34875212.002025-01-017473Actual
18774290.002023-10-037415Actual
37740711.702025-03-037468Actual
12363138.002023-04-037413Actual
27239129.002024-06-027456Actual
11802170.002023-03-037436Actual
7224200.002022-11-037416Budget
23602442.002024-03-027413Actual
538160.002022-05-037426Actual
10678181.002023-02-017436Actual
12692191.002023-04-037415Actual
37586363.002025-03-037417Actual
30084344.382024-08-0274612Actual
1442830.552023-05-0374212Actual
10305183.002023-02-017414Actual
8443130.002022-12-047436Actual
29848312.472024-08-0274111Actual
22753200.002024-02-017464Actual
29903248.642024-08-0274311Actual
11096252.602023-02-017428Actual
3776188.002022-08-037465Actual
801890.002022-12-047473Budget
20185628.372023-11-037418Actual
33788490.002024-12-037464Actual
23043151.002024-02-017466Actual
963200.002022-05-037418Budget
38620129.002025-04-037446Actual
11626173.002023-03-037465Actual
14168608.672023-05-037468Actual
34077128.002024-12-037466Actual
37853311.402025-03-0374311Actual
27889585.472024-06-0274213Actual
6620304.122022-10-037428Actual
37389138.002025-03-037416Actual
2351328.422024-02-0174112Actual
32391422.312024-10-0274113Actual
35969335.002025-02-017463Actual
36758268.852025-02-0174511Actual
7553200.002022-11-037417Budget
22033123.002024-01-017456Actual
7006280.002022-11-037464Budget
8127280.002022-12-047464Budget
33544711.792024-11-0274213Actual
5883200.002022-10-037464Budget
20952134.002023-12-047426Actual
1077199.002023-02-017456Actual
17805266.002023-09-037465Actual
36379113.002025-02-017466Actual
1744327.362023-08-0374112Actual
19682444.002023-11-037473Actual
26418133.742024-05-0274111Actual
9931292.002023-01-017418Actual
24992130.002024-04-027436Actual
10304200.002023-02-017414Budget
349192.002022-05-037415Actual
15742202.002023-07-047465Actual
13536367.002023-05-037463Actual
11422266.002023-03-037414Actual
15907186.002023-07-047456Actual
34489325.232024-12-0374611Actual
3775200.002022-08-037465Budget
2654180.002022-07-047465Actual
29493149.002024-08-027436Actual
5696100.002022-10-037463Budget
8675215.002022-12-047417Actual
10628200.002023-02-017426Budget
5307166.002022-09-037417Actual
19331228.422023-10-0374311Actual
1643844.382023-07-0474212Actual
2665436.932024-05-0274612Actual
1540439.062023-06-0374112Actual
37083410.002025-03-037413Actual
24786250.002024-04-027464Actual
36994631.092025-02-0174213Actual
3639195.002022-08-037464Actual
33938158.002024-12-037416Actual
13163272.002023-04-037417Actual
33305218.852024-11-0274411Actual
33725315.002024-12-037473Actual
12551200.002023-04-037414Budget
588100.002022-05-037436Budget
10502200.002023-02-017465Budget
27041380.002024-06-027415Actual
490105.002022-05-037416Actual
9063101.002023-01-017463Actual
7086200.002022-11-037415Budget
6431167.002022-10-037417Actual
12832143.002023-04-037416Actual
19184551.092023-10-037428Actual
39004336.942025-04-0374311Actual
8537100.002022-12-047456Budget
35760479.492025-01-0174612Actual
36436486.002025-02-017417Actual
569793.002022-10-037463Actual
19098405.002023-10-037467Actual
5026118.002022-09-037426Actual
29252499.002024-08-027414Actual
4511100.002022-09-037413Budget
24724323.002024-04-027473Actual
1394200.002022-06-037464Budget
13919141.002023-05-037456Actual
3202337.452022-07-047418Actual
9465200.002023-01-017416Budget
15586350.002023-07-047473Actual
15649313.002023-07-047464Actual
12691200.002023-04-037415Budget
10772100.002023-02-017456Budget
1208100.002022-06-037463Budget
12223335.942023-03-037428Actual
161100.002022-05-037473Budget
4185237.002022-08-037417Actual
8395100.002022-12-047426Budget
32099330.552024-10-0274111Actual
2715997.002024-06-027426Actual
34428339.062024-12-0374411Actual
2732155.002022-07-047416Actual
31921397.002024-10-027467Actual
16265141.192023-07-0474311Actual
2332100.002022-07-047463Budget

Generated 2025-06-02 21:33:45.405 UTC