[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 480  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34694455.652024-12-0274213Actual
35699300.762024-12-3174112Actual
7086200.002022-11-027415Budget
24015146.002024-03-017456Actual
13304200.002023-04-027418Budget
35845776.702024-12-3174213Actual
14046448.002023-05-027467Actual
32921141.002024-11-017456Actual
25134382.002024-04-017417Actual
8537100.002022-12-037456Budget
37940389.062025-03-0274611Actual
29519136.002024-08-017446Actual
6103100.002022-10-027416Budget
32299274.172024-10-0174112Actual
1011200.002022-05-027428Budget
35608289.062024-12-3174511Actual
15907186.002023-07-037456Actual
20114.002022-05-027413Actual
36848359.282025-01-3174112Actual
31979625.342024-10-017418Actual
8864254.122022-12-037428Actual
2595157.002022-07-037415Actual
28071231.002024-07-027473Actual
12425129.002023-04-027463Actual
4978100.002022-09-027416Budget
29252499.002024-08-017414Actual
36909463.532025-01-3174612Actual
33725315.002024-12-027473Actual
1953439.062023-10-0274612Actual
14927183.002023-06-027456Actual
8205200.002022-12-037415Budget
21776284.002023-12-317464Actual
15138502.612023-06-027428Actual
31632388.002024-10-017465Actual
35379651.092024-12-317418Actual
10119100.002023-01-317413Budget
2272136.002022-07-037413Actual
30471356.002024-09-017415Actual
35116157.002024-12-317426Actual
20035165.002023-11-027466Actual
166296.002022-06-027426Actual
881200.002022-05-027467Budget
34019160.002024-12-027446Actual
20447193.322023-11-0274611Actual
29224209.002024-08-017473Actual
1663100.002022-06-027426Budget
3638200.002022-08-027464Budget
14669230.002023-06-027464Actual
24964111.002024-04-017426Actual
11625200.002023-03-027465Budget
14762240.002023-06-027465Actual
15649313.002023-07-037464Actual
32241364.602024-10-0174611Actual
16618323.002023-08-027473Actual
32041516.242024-10-017468Actual
6682354.122022-10-027468Actual
30022370.982024-08-0174112Actual
37083410.002025-03-027413Actual
24257476.852024-03-017468Actual
15614194.002023-07-037414Actual
37203337.002025-03-027414Actual
29167311.002024-08-017463Actual
22066198.002023-12-317466Actual
26829275.002024-06-017413Actual
22363225.232023-12-3174211Actual
18716246.002023-10-027464Actual
10724100.002023-01-317446Budget
1394200.002022-06-027464Budget
30974255.022024-09-0174111Actual
38118717.052025-03-0274113Actual
10831100.002023-01-317466Budget
10909200.002023-01-317417Budget
31419236.002024-10-017463Actual
13752326.002023-05-027465Actual
17944141.002023-09-027446Actual
26561145.442024-05-0174611Actual
9712103.002022-12-317466Actual
39031381.622025-04-0274411Actual
10628200.002023-01-317426Budget
20712391.002023-12-037473Actual
2733100.002022-07-037416Budget
9328200.002022-12-317415Budget
27329386.002024-06-017417Actual
682084.002022-11-027463Actual
30854773.822024-09-017418Actual
27272167.002024-06-017466Actual
9141110.002022-12-317473Actual
1445936.932023-05-0274612Actual
23815298.002024-03-017415Actual
37529152.002025-03-027466Actual
12424100.002023-04-027463Budget
22244602.612023-12-317428Actual
39330503.022025-04-0274613Actual
36088467.002025-01-317464Actual
26921319.002024-06-017473Actual
2250828.422023-12-3174112Actual
36677357.152025-01-3174211Actual
11802170.002023-03-027436Actual
17184479.882023-08-027468Actual
14607267.002023-06-027473Actual
37175217.002025-03-027473Actual
28226342.002024-07-027465Actual
15940127.002023-07-037466Actual
38481281.002025-04-027465Actual
15997318.002023-07-037417Actual
39297731.092025-04-0274213Actual
22930132.002024-01-317426Actual
31384392.002024-10-017413Actual
5775104.002022-10-027473Actual
3309200.002022-07-037468Budget
17863179.002023-09-027416Actual
37678542.002025-03-027418Actual
38679164.002025-04-027466Actual
4649100.002022-09-027473Budget
2923128.002022-07-037456Actual
21657323.002023-12-317463Actual
37118370.002025-03-027463Actual
13163272.002023-04-027417Actual
1077199.002023-01-317456Actual
21714361.002023-12-317473Actual
11049200.002023-01-317418Budget
35196117.002024-12-317456Actual
36731362.472025-01-3174411Actual
17122454.122023-08-027418Actual
33517478.452024-11-0174113Actual
29132377.002024-08-017413Actual
8127280.002022-12-037464Budget
30378346.002024-09-017414Actual
35969335.002025-01-317463Actual
3855100.002022-08-027416Budget
30258338.002024-09-017413Actual
33633395.002024-12-027413Actual
539100.002022-05-027426Budget
31797136.002024-10-017456Actual
19098405.002023-10-027467Actual
34428339.062024-12-0274411Actual
6294100.002022-10-027456Budget
17770261.002023-09-027415Actual
1137598.002023-03-027473Actual
30671106.002024-09-017456Actual
682100.002022-05-027456Budget
3203200.002022-07-037418Budget
8538148.002022-12-037456Actual
23722244.002024-03-017414Actual
37416160.002025-03-027426Actual
5696100.002022-10-027463Budget
27624350.772024-06-0174411Actual
18271242.252023-09-0274111Actual
15881123.002023-07-037446Actual
15258173.102023-06-0274211Actual
32451545.122024-10-0174613Actual
26202514.002024-05-017417Actual
3450100.002022-08-027463Budget
34134510.002024-12-027417Actual
1137480.002023-03-027473Budget
36967473.192025-01-3174113Actual
25691312.002024-05-017413Actual
20925186.002023-12-037416Actual
34547479.492024-12-0274112Actual
11296100.002023-03-027463Budget
3062200.002022-07-037417Budget
28099412.002024-07-027414Actual
18922153.002023-10-027436Actual
29545123.002024-08-017456Actual
34609332.682024-12-0274612Actual
20185628.372023-11-027418Actual
6760149.002022-11-027413Actual
30084344.382024-08-0174612Actual
3775200.002022-08-027465Budget
35641242.252024-12-3174611Actual
882217.002022-05-027467Actual
37798279.492025-03-0274111Actual
17385181.612023-08-0274611Actual
32508416.002024-11-017413Actual
30704157.002024-09-017466Actual
30169638.112024-08-0174213Actual
13623274.002023-05-027414Actual
20740254.002023-12-037414Actual
16739322.002023-08-027415Actual
2611078.002024-05-017456Actual
11704179.002023-03-027416Actual
15586350.002023-07-037473Actual
6432200.002022-10-027417Budget
2596200.002022-07-037415Budget
9852200.002022-12-317467Budget
19358180.552023-10-0274411Actual
13023100.002023-04-027456Budget
30761397.002024-09-017417Actual
4837216.002022-09-027415Actual
2156628.422023-12-0374612Actual
37296466.002025-03-027415Actual
28895350.772024-07-0274112Actual
38646125.002025-04-027456Actual
6946256.002022-11-027414Actual
38353344.002025-04-027414Actual
35818559.162024-12-3174113Actual
18682216.002023-10-027414Actual
29964383.742024-08-0174611Actual
37998375.232025-03-0274112Actual
36320184.002025-01-317446Actual
29465148.002024-08-017426Actual
24047188.002024-03-017466Actual
2273100.002022-07-037413Budget
33305218.852024-11-0174411Actual
6247105.002022-10-027446Actual
16292139.062023-07-0374411Actual
10040240.482022-12-317468Actual
14228142.252023-05-0274111Actual
9063101.002022-12-317463Actual
29380269.002024-08-017465Actual
11485242.002023-03-027464Actual
19063342.002023-10-027417Actual
33278198.642024-11-0174311Actual
17805266.002023-09-027465Actual
5962228.002022-10-027415Actual
22158329.002023-12-317467Actual
37740711.702025-03-027468Actual
1474200.002022-06-027415Budget
3396595.002024-12-027426Actual
18180602.612023-09-027428Actual
1535200.002022-06-027465Budget
26864326.002024-06-017463Actual
7369179.002022-11-027446Actual
9851155.002022-12-317467Actual
15855119.002023-07-037436Actual
22216611.702023-12-317418Actual
19744243.002023-11-027464Actual
11297109.002023-03-027463Actual
36239174.002025-01-317416Actual
22845359.002024-01-317465Actual
5556200.002022-09-027468Budget
1711104.002022-06-027436Actual
5635100.002022-10-027413Budget
16032382.002023-07-037467Actual
14901115.002023-06-027446Actual
19710283.002023-11-027414Actual
8394134.002022-12-037426Actual
31327780.212024-09-0174613Actual
36181302.002025-01-317465Actual
31921397.002024-10-017467Actual
19802363.002023-11-027415Actual
35499300.762024-12-3174111Actual
4511100.002022-09-027413Budget
13305290.482023-04-027418Actual
32418481.962024-10-0174213Actual
9792242.002022-12-317417Actual
31148328.422024-09-0174112Actual
35581296.512024-12-3174411Actual
31176465.662024-09-0174212Actual
22958202.002024-01-317436Actual
10179100.002023-01-317463Budget
31295459.162024-09-0174213Actual
38977314.592025-04-0274211Actual
17150493.512023-08-027428Actual
36649359.282025-01-3174111Actual
21475191.192023-12-0374611Actual
32895166.002024-11-017446Actual
24752246.002024-04-017414Actual
963200.002022-05-027418Budget
37706648.062025-03-027428Actual
31268496.002024-09-0174113Actual
21119414.002023-12-037417Actual
36994631.092025-01-3174213Actual
27651289.062024-06-0174511Actual
35878790.742024-12-3174613Actual
5229100.002022-09-027466Budget
23368165.662024-01-3174311Actual
208240.002022-05-027414Actual
1250370.002023-04-027473Actual
21868226.002023-12-317465Actual
26772694.252024-05-0174613Actual
37907319.912025-03-0274511Actual
11705100.002023-03-027416Budget
35760479.492024-12-3174612Actual
19895131.002023-11-027416Actual
1947642.252023-10-0274112Actual
4186200.002022-08-027417Budget
22984108.002024-01-317446Actual
38325186.002025-04-027473Actual
30050364.602024-08-0174212Actual
28014335.002024-07-027463Actual
10725104.002023-01-317446Actual
2194345.032022-06-027468Actual
7415127.002022-11-027456Actual
24724323.002024-04-017473Actual
13164200.002023-04-027417Budget
1250280.002023-04-027473Budget
11236100.002023-03-027413Budget
9249280.002022-12-317464Budget
1069200.002022-05-027468Budget
10039200.002022-12-317468Budget
6494200.002022-10-027467Budget
38268359.002025-04-027463Actual
34255576.852024-12-027428Actual
457196.002022-09-027463Actual
12612235.002023-04-027464Actual
16353213.532023-07-0374611Actual
2351328.422024-01-3174112Actual
26237450.002024-05-017467Actual
10304200.002023-01-317414Budget
9979200.002022-12-317428Budget
1286107.002022-06-027473Actual
10969200.002023-01-317467Budget
1540439.062023-06-0274112Actual
4431200.002022-08-027468Budget
15346142.252023-06-0274611Actual
11422266.002023-03-027414Actual
2457528.422024-03-0174612Actual
32543253.002024-11-017463Actual
19276142.252023-10-0274111Actual
24458189.062024-03-0174611Actual
9188200.002022-12-317414Budget
12881118.002023-04-027426Actual
1747043.312023-08-0274212Actual
5555213.212022-09-027468Actual
5634138.002022-10-027413Actual
22033123.002023-12-317456Actual
8444100.002022-12-037436Budget
634129.002022-05-027446Actual
35727411.412024-12-3174212Actual
29930260.342024-08-0174411Actual
20620478.002023-12-037413Actual
35170133.002024-12-317446Actual
7941104.002022-12-037463Actual
22903153.002024-01-317416Actual
3123200.002022-07-037467Budget
741145.002022-05-027466Actual
13839150.002023-05-027426Actual
2451642.252024-03-0174112Actual
9327205.002022-12-317415Actual
8676200.002022-12-037417Budget
5495200.002022-09-027428Budget
31476236.002024-10-017473Actual
10305183.002023-01-317414Actual
26739459.162024-05-0174213Actual
18353231.612023-09-0274411Actual
21360211.402023-12-0374211Actual
23422194.382024-01-3174511Actual
2780161.002022-07-037426Actual
39004336.942025-04-0274311Actual
39150355.022025-04-0274112Actual
12880200.002023-04-027426Budget
38949376.302025-04-0274111Actual
33425282.682024-11-0174212Actual
32841167.002024-11-017426Actual
33668301.002024-12-027463Actual
3389100.002022-08-027413Budget
4107138.002022-08-027466Actual
25785245.002024-05-017473Actual
14134670.792023-05-027428Actual
19385170.982023-10-0274511Actual
2193200.002022-06-027468Budget
12033170.002023-03-027417Actual
15529376.002023-07-037463Actual
33938158.002024-12-027416Actual
14635218.002023-06-027414Actual
3250326.842022-07-037428Actual
1536175.002022-06-027465Actual
34938429.002024-12-317464Actual
16972131.002023-08-027466Actual
32333391.192024-10-0174612Actual
14960144.002023-06-027466Actual
11848138.002023-03-027446Actual
18213508.672023-09-027468Actual
8267215.002022-12-037465Actual
31090289.062024-09-0174611Actual
7880100.002022-12-037413Budget
36591645.032025-01-317468Actual
11563205.002023-03-027415Actual
39212425.242025-04-0274612Actual
13501501.002023-05-027413Actual
5368200.002022-09-027467Budget
5308200.002022-09-027417Budget
2554745.442024-04-0174112Actual
17029325.002023-08-027417Actual
20246673.822023-11-027468Actual
11158200.002023-01-317468Budget
11954100.002023-03-027466Budget
22450163.532023-12-3174611Actual
20413202.892023-11-0274511Actual
28636660.182024-07-027468Actual
9713100.002022-12-317466Budget
16152519.272023-07-037468Actual
23010154.002024-01-317456Actual
27213132.002024-06-017446Actual
5494246.542022-09-027428Actual
29670291.002024-08-017467Actual
33131485.942024-11-017428Actual
5447278.362022-09-027418Actual
39270622.322025-04-0274113Actual
35935393.002025-01-317413Actual
25077161.002024-04-017466Actual
14310203.952023-05-0274411Actual
30796325.002024-09-017467Actual
34374226.302024-12-0274211Actual
1614125.002022-06-027416Actual
23043151.002024-01-317466Actual
28923336.942024-07-0274212Actual
20386133.742023-11-0274411Actual
906290.002022-12-317463Budget

Generated 2025-06-01 09:40:26.888 UTC