[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 448  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-04-027464Actual
18774290.002023-10-027415Actual
33223389.062024-11-0174111Actual
28226342.002024-07-027465Actual
10724100.002023-01-317446Budget
30169638.112024-08-0174213Actual
34938429.002024-12-317464Actual
209280.002022-05-027414Budget
1150144.002022-06-027413Actual
10039200.002022-12-317468Budget
27132133.002024-06-017416Actual
19418180.552023-10-0274611Actual
4900200.002022-09-027465Budget
37529152.002025-03-027466Actual
19802363.002023-11-027415Actual
11097200.002023-01-317428Budget
39058330.552025-04-0274511Actual
4246215.002022-08-027467Actual
10969200.002023-01-317467Budget
16972131.002023-08-027466Actual
3718200.002022-08-027415Budget
33576545.122024-11-0174613Actual
29670291.002024-08-017467Actual
34547479.492024-12-0274112Actual
5367173.002022-09-027467Actual
23989113.002024-03-017446Actual
34227490.482024-12-027418Actual
15907186.002023-07-037456Actual
27597301.832024-06-0174311Actual
30704157.002024-09-017466Actual
30506378.002024-09-017465Actual
15529376.002023-07-037463Actual
34609332.682024-12-0274612Actual
35229165.002024-12-317466Actual
5634138.002022-10-027413Actual
9562100.002022-12-317436Budget
30645145.002024-09-017446Actual
25489189.062024-04-0174611Actual
1025780.002023-01-317473Budget
914090.002022-12-317473Budget
39004336.942025-04-0274311Actual
25077161.002024-04-017466Actual
25227442.002024-04-017418Actual
31979625.342024-10-017418Actual
4510112.002022-09-027413Actual
10501270.002023-01-317465Actual
31210457.152024-09-0174612Actual
2056344.382023-11-0274612Actual
21100.002022-05-027413Budget
338891.002022-08-027413Actual
9465200.002022-12-317416Budget
21360211.402023-12-0374211Actual
2557426.292024-04-0174212Actual
1287100.002022-06-027473Budget
10910197.002023-01-317417Actual
12976100.002023-04-027446Budget
36790383.742025-01-3174611Actual
1535200.002022-06-027465Budget
7146267.002022-11-027465Actual
37470132.002025-03-027446Actual
14228142.252023-05-0274111Actual
8676200.002022-12-037417Budget
35699300.762024-12-3174112Actual
18353231.612023-09-0274411Actual
31539337.002024-10-017464Actual
9713100.002022-12-317466Budget
24370161.402024-03-0174311Actual
166296.002022-06-027426Actual
27624350.772024-06-0174411Actual
36239174.002025-01-317416Actual
19385170.982023-10-0274511Actual
6494200.002022-10-027467Budget
539100.002022-05-027426Budget
7145200.002022-11-027465Budget
19156608.672023-10-027418Actual
11484200.002023-03-027464Budget
33544711.792024-11-0174213Actual
16859172.002023-08-027426Actual
965692.002022-12-317456Actual
13595331.002023-05-027473Actual
9609200.002022-12-317446Budget
14283217.782023-05-0274311Actual
29465148.002024-08-017426Actual
25848221.002024-05-017464Actual
740200.002022-05-027466Budget
5774100.002022-10-027473Budget
7085193.002022-11-027415Actual
12222200.002023-03-027428Budget
208240.002022-05-027414Actual
18682216.002023-10-027414Actual
25289482.912024-04-017468Actual
28694302.892024-07-0274111Actual
27979272.002024-07-027413Actual
3576215.002022-08-027414Actual
20712391.002023-12-037473Actual
24138333.002024-03-017467Actual
6947200.002022-11-027414Budget
21274382.912023-12-037468Actual
30201780.212024-08-0174613Actual
7553200.002022-11-027417Budget
17122454.122023-08-027418Actual
33725315.002024-12-027473Actual
28311134.002024-07-027426Actual
33517478.452024-11-0174113Actual
1137480.002023-03-027473Budget
10909200.002023-01-317417Budget
19710283.002023-11-027414Actual
30882479.882024-09-017428Actual
12977116.002023-04-027446Actual
28722218.852024-07-0274211Actual
39330503.022025-04-0274613Actual
25255490.482024-04-017428Actual
34783332.002024-12-317413Actual
18948167.002023-10-027446Actual
9851155.002022-12-317467Actual
26949514.002024-06-017414Actual
30671106.002024-09-017456Actual
1394200.002022-06-027464Budget
27862764.422024-06-0174113Actual
2830100.002022-07-037436Budget
9003110.002022-12-317413Actual
36848359.282025-01-3174112Actual
2457528.422024-03-0174612Actual
8538148.002022-12-037456Actual
32814148.002024-11-017416Actual
31921397.002024-10-017467Actual
29042767.932024-07-0274213Actual
25347142.252024-04-0174111Actual
1711104.002022-06-027436Actual
36088467.002025-01-317464Actual
10365192.002023-01-317464Actual
37620354.002025-03-027467Actual
21868226.002023-12-317465Actual
28923336.942024-07-0274212Actual
1806100.002022-06-027456Budget
9792242.002022-12-317417Actual
22244602.612023-12-317428Actual
12174237.452023-03-027418Actual
32208293.322024-10-0174511Actual
23815298.002024-03-017415Actual
2662032.672024-05-0174112Actual
37998375.232025-03-0274112Actual
35554300.762024-12-3174311Actual
35407519.272024-12-317428Actual
26829275.002024-06-017413Actual
4838200.002022-09-027415Budget
34374226.302024-12-0274211Actual
38891464.732025-04-027468Actual
32869147.002024-11-017436Actual
3902142.002022-08-027426Actual
36758268.852025-01-3174511Actual
2829170.002022-07-037436Actual
24937151.002024-04-017416Actual
20980161.002023-12-037436Actual
18809344.002023-10-027465Actual
15881123.002023-07-037446Actual
28895350.772024-07-0274112Actual
37880219.912025-03-0274411Actual
18894153.002023-10-027426Actual
6431167.002022-10-027417Actual
24015146.002024-03-017456Actual
1395271.002022-06-027464Actual
38620129.002025-04-027446Actual
6946256.002022-11-027414Actual
33993128.002024-12-027436Actual
29287414.002024-08-017464Actual
31419236.002024-10-017463Actual
23368165.662024-01-3174311Actual
29380269.002024-08-017465Actual
14343134.802023-05-0274611Actual
9513150.002022-12-317426Actual
7693200.002022-11-027418Budget
6024200.002022-10-027465Budget
5307166.002022-09-027417Actual
12613200.002023-04-027464Budget
1286107.002022-06-027473Actual
22958202.002024-01-317436Actual
30142767.932024-08-0174113Actual
29848312.472024-08-0174111Actual
1946200.002022-06-027417Budget
2654180.002022-07-037465Actual
27239129.002024-06-017456Actual
27450479.882024-06-017428Actual
18180602.612023-09-027428Actual
23637439.002024-03-017463Actual
35144194.002024-12-317436Actual
13305290.482023-04-027418Actual
35089116.002024-12-317416Actual
14550395.002023-06-027463Actual
7086200.002022-11-027415Budget
13839150.002023-05-027426Actual
27484393.512024-06-017468Actual
9978293.512022-12-317428Actual
12691200.002023-04-027415Budget
16090663.212023-07-037418Actual
2982200.002022-07-037466Budget
13919141.002023-05-027456Actual
34667548.632024-12-0274113Actual
6200131.002022-10-027436Actual
37238480.002025-03-027464Actual
36876398.642025-01-3174212Actual
18867114.002023-10-027416Actual
7741308.662022-11-027428Actual
18922153.002023-10-027436Actual
34455268.852024-12-0274511Actual
4837216.002022-09-027415Actual
9248255.002022-12-317464Actual
22690297.002024-01-317473Actual
8067200.002022-12-037414Budget
2924100.002022-07-037456Budget
15230148.632023-06-0274111Actual
8126218.002022-12-037464Actual
34818383.002024-12-317463Actual
8737200.002022-12-037467Budget
18299168.852023-09-0274211Actual
36649359.282025-01-3174111Actual
882217.002022-05-027467Actual
28014335.002024-07-027463Actual
1011200.002022-05-027428Budget
33251366.722024-11-0174211Actual
18213508.672023-09-027468Actual
32756434.002024-11-017465Actual
2354535.872024-01-3174612Actual
7475129.002022-11-027466Actual
21926162.002023-12-317416Actual
35818559.162024-12-3174113Actual
20620478.002023-12-037413Actual
15312200.762023-06-0274411Actual
8923251.092022-12-037468Actual
25726296.002024-05-017463Actual
12612235.002023-04-027464Actual
2595157.002022-07-037415Actual
34401234.812024-12-0274311Actual
37331338.002025-03-027465Actual
410248.002022-05-027465Actual
7006280.002022-11-027464Budget
2085200.002022-06-027418Budget
14256223.102023-05-0274211Actual
38977314.592025-04-0274211Actual
27422654.122024-06-017418Actual
20447193.322023-11-0274611Actual
2133200.002022-06-027428Budget
18002141.002023-09-027466Actual
38736325.002025-04-027417Actual
3528121.002022-08-027473Actual
17890148.002023-09-027426Actual
10970247.002023-01-317467Actual
24424184.812024-03-0174511Actual
3396595.002024-12-027426Actual
409200.002022-05-027465Budget
26864326.002024-06-017463Actual
25429166.722024-04-0174411Actual
23043151.002024-01-317466Actual
1069200.002022-05-027468Budget
3202337.452022-07-037418Actual
2923128.002022-07-037456Actual
15172557.152023-06-027468Actual
31148328.422024-09-0174112Actual
12551200.002023-04-027414Budget
30619123.002024-09-017436Actual
15707328.002023-07-037415Actual
3309200.002022-07-037468Budget
3061232.002022-07-037417Actual
11563205.002023-03-027415Actual
1474200.002022-06-027415Budget
11564200.002023-03-027415Budget
1643844.382023-07-0374212Actual
689879.002022-11-027473Actual
16353213.532023-07-0374611Actual
4511100.002022-09-027413Budget
80100.002022-05-027463Budget
20413202.892023-11-0274511Actual
2517187.002022-07-037464Actual
14927183.002023-06-027456Actual
12034200.002023-03-027417Budget
350200.002022-05-027415Budget
23455188.002024-01-3174611Actual
8443130.002022-12-037436Actual
31504444.002024-10-017414Actual
1747043.312023-08-0274212Actual
1758179.002022-06-027446Actual
3451103.002022-08-027463Actual
25943320.002024-05-017465Actual
30022370.982024-08-0174112Actual
1208100.002022-06-027463Budget
2458281.002022-07-037414Actual
36026269.002025-01-317473Actual
38176499.512025-03-0274613Actual
28365180.002024-07-027446Actual
6353103.002022-10-027466Actual
21387163.532023-12-0374311Actual
36731362.472025-01-3174411Actual
12362100.002023-04-027413Budget
29493149.002024-08-017436Actual
2193200.002022-06-027468Budget
37678542.002025-03-027418Actual
32418481.962024-10-0174213Actual
33753376.002024-12-027414Actual
20304212.472023-11-0274111Actual
7474100.002022-11-027466Budget
35286323.002024-12-317417Actual
1945206.002022-06-027417Actual
28636660.182024-07-027468Actual
9328200.002022-12-317415Budget
161100.002022-05-027473Budget
569793.002022-10-027463Actual
16265141.192023-07-0374311Actual
38481281.002025-04-027465Actual
26202514.002024-05-017417Actual
11236100.002023-03-027413Budget
12363138.002023-04-027413Actual
37496138.002025-03-027456Actual
19976123.002023-11-027446Actual
37118370.002025-03-027463Actual
19276142.252023-10-0274111Actual
19218399.572023-10-027468Actual
23694386.002024-03-017473Actual
9386208.002022-12-317465Actual
24397163.532024-03-0174411Actual
5696100.002022-10-027463Budget
19744243.002023-11-027464Actual
34489325.232024-12-0274611Actual
490105.002022-05-027416Actual
31690186.002024-10-017416Actual
37026783.722025-01-3174613Actual
14516369.002023-06-027413Actual
2156628.422023-12-0374612Actual
25813306.002024-05-017414Actual
38857493.512025-04-027428Actual
2459280.002022-07-037414Budget
801981.002022-12-037473Actual
4324316.242022-08-027418Actual
9608137.002022-12-317446Actual
9189167.002022-12-317414Actual
6103100.002022-10-027416Budget
1536175.002022-06-027465Actual
2877200.002022-07-037446Budget
36471352.002025-01-317467Actual
588100.002022-05-027436Budget
26712496.002024-05-0174113Actual
22033123.002023-12-317456Actual
32663369.002024-11-017464Actual
26473158.212024-05-0174311Actual
27329386.002024-06-017417Actual
2516200.002022-07-037464Budget
30916637.462024-09-017468Actual
5026118.002022-09-027426Actual
23850230.002024-03-017465Actual
24992130.002024-04-017436Actual
17770261.002023-09-027415Actual
23908200.002024-03-017416Actual
20925186.002023-12-037416Actual
7740200.002022-11-027428Budget
5635100.002022-10-027413Budget
39150355.022025-04-0274112Actual
8816376.852022-12-037418Actual
3124202.002022-07-037467Actual
2333115.002022-07-037463Actual
1250280.002023-04-027473Budget
35379651.092024-12-317418Actual
6493267.002022-10-027467Actual
8738218.002022-12-037467Actual
6352100.002022-10-027466Budget
26297563.212024-05-017418Actual
18654310.002023-10-027473Actual
6293111.002022-10-027456Actual
34575457.152024-12-0274212Actual
29578167.002024-08-017466Actual
10118116.002023-01-317413Actual
5495200.002022-09-027428Budget
33668301.002024-12-027463Actual
15110476.852023-06-027418Actual
33459370.982024-11-0174612Actual
34726717.052024-12-0274613Actual
17150493.512023-08-027428Actual
23255619.272024-01-317468Actual
23935151.002024-03-017426Actual
17184479.882023-08-027468Actual
20002138.002023-11-027456Actual
36379113.002025-01-317466Actual
18271242.252023-09-0274111Actual
20833322.002023-12-037415Actual
2254148.632023-12-3174612Actual
19006137.002023-10-027466Actual
17650386.002023-09-027473Actual
6247105.002022-10-027446Actual
9852200.002022-12-317467Budget
6150109.002022-10-027426Actual
10178103.002023-01-317463Actual
11485242.002023-03-027464Actual
31384392.002024-10-017413Actual
22158329.002023-12-317467Actual
33397282.682024-11-0174112Actual
4978100.002022-09-027416Budget
6294100.002022-10-027456Budget

Generated 2025-06-01 18:00:12.390 UTC