[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 960  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-06-037466Actual
8196.002022-05-037463Actual
33103628.372024-11-027418Actual
27213132.002024-06-027446Actual
19744243.002023-11-037464Actual
38566146.002025-04-037426Actual
963200.002022-05-037418Budget
19922130.002023-11-037426Actual
37083410.002025-03-037413Actual
1758179.002022-06-037446Actual
27272167.002024-06-027466Actual
18059342.002023-09-037417Actual
19006137.002023-10-037466Actual
21006156.002023-12-047446Actual
34346377.362024-12-0374111Actual
23100435.002024-02-017417Actual
37496138.002025-03-037456Actual
19098405.002023-10-037467Actual
11423200.002023-03-037414Budget
3639195.002022-08-037464Actual
21742244.002024-01-017414Actual
1535200.002022-06-037465Budget
6681200.002022-10-037468Budget
31797136.002024-10-027456Actual
12881118.002023-04-037426Actual
7368200.002022-11-037446Budget
32543253.002024-11-027463Actual
27889585.472024-06-0274213Actual
350200.002022-05-037415Budget
1151100.002022-06-037413Budget
8268200.002022-12-047465Budget
35727411.412025-01-0174212Actual
31002294.382024-09-0274211Actual
13536367.002023-05-037463Actual
1806100.002022-06-037456Budget
38268359.002025-04-037463Actual
13919141.002023-05-037456Actual
32508416.002024-11-027413Actual
38060393.322025-03-0374612Actual
28516365.002024-07-037467Actual
13023100.002023-04-037456Budget
21776284.002024-01-017464Actual
37389138.002025-03-037416Actual
11297109.002023-03-037463Actual
6102137.002022-10-037416Actual
38679164.002025-04-037466Actual
13839150.002023-05-037426Actual
7416100.002022-11-037456Budget
3577200.002022-08-037414Budget
32333391.192024-10-0274612Actual
16152519.272023-07-047468Actual
2085200.002022-06-037418Budget
5961200.002022-10-037415Budget
23313241.192024-02-0174111Actual
1750139.062023-08-0374612Actual
36471352.002025-02-017467Actual
20413202.892023-11-0374511Actual
27132133.002024-06-027416Actual
8444100.002022-12-047436Budget
28481450.002024-07-037417Actual
5367173.002022-09-037467Actual
4697200.002022-09-037414Budget
28191363.002024-07-037415Actual
2056344.382023-11-0374612Actual
17184479.882023-08-037468Actual
8267215.002022-12-047465Actual
29345344.002024-08-027415Actual
8865200.002022-12-047428Budget
36848359.282025-02-0174112Actual
4324316.242022-08-037418Actual
31690186.002024-10-027416Actual
12034200.002023-03-037417Budget
28694302.892024-07-0374111Actual
33278198.642024-11-0274311Actual
32869147.002024-11-027436Actual
14310203.952023-05-0374411Actual
16618323.002023-08-037473Actual
9655100.002023-01-017456Budget
7941104.002022-12-047463Actual
1011200.002022-05-037428Budget
10677100.002023-02-017436Budget
37026783.722025-02-0174613Actual
15346142.252023-06-0374611Actual
6682354.122022-10-037468Actual
28923336.942024-07-0374212Actual
10502200.002023-02-017465Budget
16353213.532023-07-0474611Actual
4372320.782022-08-037428Actual
5229100.002022-09-037466Budget
34077128.002024-12-037466Actual
3903100.002022-08-037426Budget
2560648.632024-04-0274612Actual
25943320.002024-05-027465Actual
5122100.002022-09-037446Budget
21274382.912023-12-047468Actual
3124202.002022-07-047467Actual
14168608.672023-05-037468Actual
35878790.742025-01-0174613Actual
10830120.002023-02-017466Actual
36181302.002025-02-017465Actual
4648107.002022-09-037473Actual
17270232.682023-08-0374211Actual
26202514.002024-05-027417Actual
29252499.002024-08-027414Actual
27364346.002024-06-027467Actual
37296466.002025-03-037415Actual
34019160.002024-12-037446Actual
36591645.032025-02-017468Actual
26983408.002024-06-027464Actual
822200.002022-05-037417Budget
17297230.552023-08-0374311Actual
6353103.002022-10-037466Actual
36320184.002025-02-017446Actual
35554300.762025-01-0174311Actual
36436486.002025-02-017417Actual
1442830.552023-05-0374212Actual
3528121.002022-08-037473Actual
8067200.002022-12-047414Budget
15312200.762023-06-0374411Actual
17593348.002023-09-037463Actual
8491200.002022-12-047446Budget
6294100.002022-10-037456Budget
3451103.002022-08-037463Actual
9328200.002023-01-017415Budget
19710283.002023-11-037414Actual
1137598.002023-03-037473Actual
11158200.002023-02-017468Budget
23010154.002024-02-017456Actual
10364200.002023-02-017464Budget
9385200.002023-01-017465Budget
18948167.002023-10-037446Actual
1540439.062023-06-0374112Actual
15907186.002023-07-047456Actual
587167.002022-05-037436Actual
36677357.152025-02-0174211Actual
33131485.942024-11-027428Actual
11048346.542023-02-017418Actual
12613200.002023-04-037464Budget
33938158.002024-12-037416Actual
9712103.002023-01-017466Actual
31979625.342024-10-027418Actual
7272100.002022-11-037426Budget
35196117.002025-01-017456Actual
33725315.002024-12-037473Actual
9791200.002023-01-017417Budget
14046448.002023-05-037467Actual
27450479.882024-06-027428Actual
23455188.002024-02-0174611Actual
3202337.452022-07-047418Actual
13163272.002023-04-037417Actual
37706648.062025-03-037428Actual
34818383.002025-01-017463Actual
11705100.002023-03-037416Budget
30142767.932024-08-0274113Actual
22984108.002024-02-017446Actual
17242163.532023-08-0374111Actual
35935393.002025-02-017413Actual
32600193.002024-11-027473Actual
30704157.002024-09-027466Actual
6247105.002022-10-037446Actual
1953439.062023-10-0374612Actual
38026443.322025-03-0374212Actual
16913157.002023-08-037446Actual
32208293.322024-10-0274511Actual
10910197.002023-02-017417Actual
24424184.812024-03-0274511Actual
5228104.002022-09-037466Actual
161100.002022-05-037473Budget
17770261.002023-09-037415Actual
10365192.002023-02-017464Actual
38829588.972025-04-037418Actual
9978293.512023-01-017428Actual
4510112.002022-09-037413Actual
15586350.002023-07-047473Actual
35641242.252025-01-0174611Actual
7693200.002022-11-037418Budget
9003110.002023-01-017413Actual
36088467.002025-02-017464Actual
36876398.642025-02-0174212Actual
31539337.002024-10-027464Actual
29848312.472024-08-0274111Actual
20332124.172023-11-0374211Actual
3389100.002022-08-037413Budget
37444193.002025-03-037436Actual
6946256.002022-11-037414Actual
35031334.002025-01-017465Actual
6620304.122022-10-037428Actual
29465148.002024-08-027426Actual
7881130.002022-12-047413Actual
26418133.742024-05-0274111Actual
13414252.602023-04-037468Actual
681148.002022-05-037456Actual
8675215.002022-12-047417Actual
29790622.302024-08-027468Actual
22033123.002024-01-017456Actual
31632388.002024-10-027465Actual
17918179.002023-09-037436Actual
24879268.002024-04-027465Actual
30293244.002024-09-027463Actual
20775219.002023-12-047464Actual
12363138.002023-04-037413Actual
1189692.002023-03-037456Actual
35699300.762025-01-0174112Actual
35441416.242025-01-017468Actual
38736325.002025-04-037417Actual
2250828.422024-01-0174112Actual
15649313.002023-07-047464Actual
12284200.002023-03-037468Budget
28803311.402024-07-0374511Actual
27484393.512024-06-027468Actual
801890.002022-12-047473Budget
24752246.002024-04-027414Actual
22958202.002024-02-017436Actual
9931292.002023-01-017418Actual
2665436.932024-05-0274612Actual
30671106.002024-09-027456Actual
8127280.002022-12-047464Budget
538160.002022-05-037426Actual
33576545.122024-11-0274613Actual
11954100.002023-03-037466Budget
18152413.212023-09-037418Actual
16032382.002023-07-047467Actual
26500149.702024-05-0274411Actual
26864326.002024-06-027463Actual
28071231.002024-07-037473Actual
34667548.632024-12-0374113Actual
1025780.002023-02-017473Budget
5882202.002022-10-037464Actual
38539185.002025-04-037416Actual
5307166.002022-09-037417Actual
7146267.002022-11-037465Actual
28284189.002024-07-037416Actual
2457528.422024-03-0274612Actual
1950339.062023-10-0374212Actual
7006280.002022-11-037464Budget
26358657.152024-05-027468Actual
32299274.172024-10-0274112Actual
32127219.912024-10-0274211Actual
26143106.002024-05-027466Actual
2603090.002024-05-027426Actual
3061232.002022-07-047417Actual
37678542.002025-03-037418Actual
10970247.002023-02-017467Actual
39297731.092025-04-0374213Actual
28957370.982024-07-0374612Actual
37416160.002025-03-037426Actual
17122454.122023-08-037418Actual
34255576.852024-12-037428Actual
2654180.002022-07-047465Actual
14011486.002023-05-037417Actual
15285149.702023-06-0374311Actual
13657276.002023-05-037464Actual
13305290.482023-04-037418Actual
7554266.002022-11-037417Actual
37118370.002025-03-037463Actual
10580141.002023-02-017416Actual
6023261.002022-10-037465Actual
38145741.622025-03-0374213Actual
35379651.092025-01-017418Actual
7692323.812022-11-037418Actual
25908257.002024-05-027415Actual
21657323.002024-01-017463Actual
33459370.982024-11-0274612Actual
25255490.482024-04-027428Actual
30169638.112024-08-0274213Actual
18562403.002023-10-037413Actual
17150493.512023-08-037428Actual
36909463.532025-02-0174612Actual
11484200.002023-03-037464Budget
22007175.002024-01-017446Actual
882217.002022-05-037467Actual
2193200.002022-06-037468Budget
6352100.002022-10-037466Budget
21714361.002024-01-017473Actual
35321346.002025-01-017467Actual
38233288.002025-04-037413Actual
3529100.002022-08-037473Budget
1334285.002022-06-037414Actual
1850546.502023-09-0374612Actual
34938429.002025-01-017464Actual
19156608.672023-10-037418Actual
29578167.002024-08-027466Actual
14134670.792023-05-037428Actual
16265141.192023-07-0474311Actual
14607267.002023-06-037473Actual
30796325.002024-09-027467Actual
1440144.382023-05-0374112Actual
682100.002022-05-037456Budget
12095158.002023-03-037467Actual
2273100.002022-07-047413Budget
9562100.002023-01-017436Budget
26712496.002024-05-0274113Actual
23850230.002024-03-027465Actual
22390213.532024-01-0174311Actual
11097200.002023-02-017428Budget
794090.002022-12-047463Budget
801981.002022-12-047473Actual
1286107.002022-06-037473Actual
34455268.852024-12-0374511Actual
32921141.002024-11-027456Actual
2877200.002022-07-047446Budget
1614125.002022-06-037416Actual
36346123.002025-02-017456Actual
2662032.672024-05-0274112Actual
8817200.002022-12-047418Budget
33165448.062024-11-027468Actual
25813306.002024-05-027414Actual
2733100.002022-07-047416Budget
13413200.002023-04-037468Budget
30916637.462024-09-027468Actual
30761397.002024-09-027417Actual
34547479.492024-12-0374112Actual
21154467.002023-12-047467Actual
15881123.002023-07-047446Actual
3717250.002022-08-037415Actual
30882479.882024-09-027428Actual
18002141.002023-09-037466Actual
4837216.002022-09-037415Actual
20185628.372023-11-037418Actual
4432228.362022-08-037468Actual
25227442.002024-04-027418Actual
1945206.002022-06-037417Actual
14901115.002023-06-037446Actual
39058330.552025-04-0374511Actual
13164200.002023-04-037417Budget
35144194.002025-01-017436Actual
11626173.002023-03-037465Actual
9713100.002023-01-017466Budget
11802170.002023-03-037436Actual
39270622.322025-04-0374113Actual
12283254.122023-03-037468Actual
28636660.182024-07-037468Actual
13024119.002023-04-037456Actual
1208100.002022-06-037463Budget
28311134.002024-07-037426Actual
8537100.002022-12-047456Budget
9930200.002023-01-017418Budget
11096252.602023-02-017428Actual
12174237.452023-03-037418Actual
5634138.002022-10-037413Actual
12551200.002023-04-037414Budget
3638200.002022-08-037464Budget
38977314.592025-04-0374211Actual
24015146.002024-03-027456Actual
6293111.002022-10-037456Actual
10305183.002023-02-017414Actual
4979160.002022-09-037416Actual
25169386.002024-04-027467Actual
4046100.002022-08-037456Budget
17944141.002023-09-037446Actual
32041516.242024-10-027468Actual
269187.002022-05-037464Actual
39330503.022025-04-0374613Actual
29493149.002024-08-027436Actual
740200.002022-05-037466Budget
5447278.362022-09-037418Actual
17712287.002023-09-037464Actual
7273166.002022-11-037426Actual
7613200.002022-11-037467Budget
20359206.082023-11-0374311Actual
13952138.002023-05-037466Actual
33305218.852024-11-0274411Actual
2194345.032022-06-037468Actual
682084.002022-11-037463Actual
24224682.912024-03-027428Actual
15494490.002023-07-047413Actual
37586363.002025-03-037417Actual
34374226.302024-12-0374211Actual
2458281.002022-07-047414Actual
2876170.002022-07-047446Actual
962352.602022-05-037418Actual
10040240.482023-01-017468Actual
29015645.122024-07-0374113Actual
5026118.002022-09-037426Actual
38771310.002025-04-037467Actual
14960144.002023-06-037466Actual
30645145.002024-09-027446Actual
9141110.002023-01-017473Actual
36294165.002025-02-017436Actual
2132364.722022-06-037428Actual
5883200.002022-10-037464Budget
6947200.002022-11-037414Budget
4759167.002022-09-037464Actual
32841167.002024-11-027426Actual
8346118.002022-12-047416Actual
26297563.212024-05-027418Actual
9792242.002023-01-017417Actual
7322100.002022-11-037436Budget
27187192.002024-06-027436Actual
32099330.552024-10-0274111Actual
12832143.002023-04-037416Actual
18682216.002023-10-037414Actual
5027100.002022-09-037426Budget
16292139.062023-07-0474411Actual
13226163.002023-04-037467Actual
635200.002022-05-037446Budget
8066256.002022-12-047414Actual
1070214.722022-05-037468Actual
7801323.812022-11-037468Actual

Generated 2025-06-02 22:42:35.556 UTC