[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-10-027426Budget
36790383.742025-01-3174611Actual
208240.002022-05-027414Actual
12880200.002023-04-027426Budget
37998375.232025-03-0274112Actual
22633382.002024-01-317463Actual
1189692.002023-03-027456Actual
16972131.002023-08-027466Actual
22277434.422023-12-317468Actual
22244602.612023-12-317428Actual
31029280.552024-09-0174311Actual
38891464.732025-04-027468Actual
9931292.002022-12-317418Actual
34875212.002024-12-317473Actual
28722218.852024-07-0274211Actual
8268200.002022-12-037465Budget
3310246.542022-07-037468Actual
9464161.002022-12-317416Actual
689879.002022-11-027473Actual
4373200.002022-08-027428Budget
35031334.002024-12-317465Actual
36088467.002025-01-317464Actual
22811239.002024-01-317415Actual
1077199.002023-01-317456Actual
10772100.002023-01-317456Budget
2596200.002022-07-037415Budget
635200.002022-05-027446Budget
1208100.002022-06-027463Budget
10830120.002023-01-317466Actual
2653200.002022-07-037465Budget
10443276.002023-01-317415Actual
3451103.002022-08-027463Actual
18002141.002023-09-027466Actual
19976123.002023-11-027446Actual
15529376.002023-07-037463Actual
13225200.002023-04-027467Budget
27922671.442024-06-0174613Actual
5170100.002022-09-027456Budget
19802363.002023-11-027415Actual
23694386.002024-03-017473Actual
1758179.002022-06-027446Actual
18562403.002023-10-027413Actual
6681200.002022-10-027468Budget
9791200.002022-12-317417Budget
11049200.002023-01-317418Budget
18414174.172023-09-0274611Actual
35089116.002024-12-317416Actual
11485242.002023-03-027464Actual
33045439.002024-11-017467Actual
8443130.002022-12-037436Actual
26202514.002024-05-017417Actual
11895100.002023-03-027456Budget
35581296.512024-12-3174411Actual
36704359.282025-01-3174311Actual
33459370.982024-11-0174612Actual
28602599.582024-07-027428Actual
881200.002022-05-027467Budget
8924200.002022-12-037468Budget
2983158.002022-07-037466Actual
10118116.002023-01-317413Actual
3309200.002022-07-037468Budget
3854144.002022-08-027416Actual
22417202.892023-12-3174411Actual
31979625.342024-10-017418Actual
21776284.002023-12-317464Actual
821255.002022-05-027417Actual
28516365.002024-07-027467Actual
25289482.912024-04-017468Actual
4511100.002022-09-027413Budget
32418481.962024-10-0174213Actual
4648107.002022-09-027473Actual
12033170.002023-03-027417Actual
3998125.002022-08-027446Actual
10969200.002023-01-317467Budget
29848312.472024-08-0174111Actual
8347200.002022-12-037416Budget
16859172.002023-08-027426Actual
2458281.002022-07-037414Actual
30050364.602024-08-0174212Actual
11423200.002023-03-027414Budget
20833322.002023-12-037415Actual
5076100.002022-09-027436Budget
6494200.002022-10-027467Budget
34134510.002024-12-027417Actual
38829588.972025-04-027418Actual
27329386.002024-06-017417Actual
10909200.002023-01-317417Budget
7145200.002022-11-027465Budget
27542347.572024-06-0174111Actual
36294165.002025-01-317436Actual
26829275.002024-06-017413Actual
34346377.362024-12-0274111Actual
20246673.822023-11-027468Actual
10910197.002023-01-317417Actual
38118717.052025-03-0274113Actual
15881123.002023-07-037446Actual
23602442.002024-03-017413Actual
6200131.002022-10-027436Actual
36758268.852025-01-3174511Actual
36320184.002025-01-317446Actual
38026443.322025-03-0274212Actual
24015146.002024-03-017456Actual
8444100.002022-12-037436Budget
25908257.002024-05-017415Actual
6294100.002022-10-027456Budget
4431200.002022-08-027468Budget
19744243.002023-11-027464Actual
27450479.882024-06-017428Actual
914090.002022-12-317473Budget
5228104.002022-09-027466Actual
2132364.722022-06-027428Actual
3638200.002022-08-027464Budget
14820147.002023-06-027416Actual
1011200.002022-05-027428Budget
19218399.572023-10-027468Actual
33788490.002024-12-027464Actual
2006255.002022-06-027467Actual
7802200.002022-11-027468Budget
35554300.762024-12-3174311Actual
32208293.322024-10-0174511Actual
4570100.002022-09-027463Budget
20980161.002023-12-037436Actual
30378346.002024-09-017414Actual
23963130.002024-03-017436Actual
2351328.422024-01-3174112Actual
30761397.002024-09-017417Actual
29790622.302024-08-017468Actual
26358657.152024-05-017468Actual
1641133.742023-07-0374112Actual
1747043.312023-08-0274212Actual
28957370.982024-07-0274612Actual
3951112.002022-08-027436Actual
17918179.002023-09-027436Actual
15494490.002023-07-037413Actual
37175217.002025-03-027473Actual
26143106.002024-05-017466Actual
269187.002022-05-027464Actual
33880405.002024-12-027465Actual
32333391.192024-10-0174612Actual
16265141.192023-07-0374311Actual
9327205.002022-12-317415Actual
17324149.702023-08-0274411Actual
11097200.002023-01-317428Budget
34255576.852024-12-027428Actual
2457528.422024-03-0174612Actual
822200.002022-05-027417Budget
27132133.002024-06-017416Actual
30916637.462024-09-017468Actual
35878790.742024-12-3174613Actual
7322100.002022-11-027436Budget
13226163.002023-04-027467Actual
6247105.002022-10-027446Actual
4432228.362022-08-027468Actual
25943320.002024-05-017465Actual
2153342.252023-12-0374112Actual
29964383.742024-08-0174611Actual
2454343.312024-03-0174212Actual
18716246.002023-10-027464Actual
491100.002022-05-027416Budget
12753200.002023-04-027465Budget
539100.002022-05-027426Budget
33251366.722024-11-0174211Actual
31771135.002024-10-017446Actual
28837357.152024-07-0274611Actual
39004336.942025-04-0274311Actual
37853311.402025-03-0274311Actual
4107138.002022-08-027466Actual
38679164.002025-04-027466Actual
9561122.002022-12-317436Actual
15649313.002023-07-037464Actual
3203200.002022-07-037418Budget
8067200.002022-12-037414Budget
29876289.062024-08-0174211Actual
37706648.062025-03-027428Actual
2084288.972022-06-027418Actual
14283217.782023-05-0274311Actual
37586363.002025-03-027417Actual
31476236.002024-10-017473Actual
20413202.892023-11-0274511Actual
11157235.932023-01-317468Actual
26058101.002024-05-017436Actual
11802170.002023-03-027436Actual
740200.002022-05-027466Budget
28574482.912024-07-027418Actual
39178373.112025-04-0274212Actual
209280.002022-05-027414Budget
8675215.002022-12-037417Actual
5026118.002022-09-027426Actual
19184551.092023-10-027428Actual
30471356.002024-09-017415Actual
963200.002022-05-027418Budget
10678181.002023-01-317436Actual
39092294.382025-04-0274611Actual
3389100.002022-08-027413Budget
6620304.122022-10-027428Actual
18299168.852023-09-0274211Actual
2829170.002022-07-037436Actual
13623274.002023-05-027414Actual
2354535.872024-01-3174612Actual
23010154.002024-01-317456Actual
34169435.002024-12-027467Actual
16739322.002023-08-027415Actual
2877200.002022-07-037446Budget
13717304.002023-05-027415Actual
30671106.002024-09-017456Actual
5229100.002022-09-027466Budget
7741308.662022-11-027428Actual
10364200.002023-01-317464Budget
19837250.002023-11-027465Actual
681148.002022-05-027456Actual
22598416.002024-01-317413Actual
2780161.002022-07-037426Actual
4696220.002022-09-027414Actual
34903403.002024-12-317414Actual
5822200.002022-10-027414Budget
10628200.002023-01-317426Budget
21441163.532023-12-0374511Actual
21926162.002023-12-317416Actual
32154228.422024-10-0174311Actual
15827111.002023-07-037426Actual
2781100.002022-07-037426Budget
7474100.002022-11-027466Budget
19591501.002023-11-027413Actual
801981.002022-12-037473Actual
13595331.002023-05-027473Actual
37940389.062025-03-0274611Actual
25785245.002024-05-017473Actual
4649100.002022-09-027473Budget
2557426.292024-04-0174212Actual
5122100.002022-09-027446Budget
23313241.192024-01-3174111Actual
35321346.002024-12-317467Actual
16210188.002023-07-0374111Actual
39212425.242025-04-0274612Actual
8737200.002022-12-037467Budget
12929100.002023-04-027436Budget
11705100.002023-03-027416Budget
36146426.002025-01-317415Actual
12613200.002023-04-027464Budget
6682354.122022-10-027468Actual
30084344.382024-08-0174612Actual
25848221.002024-05-017464Actual
17385181.612023-08-0274611Actual
5446200.002022-09-027418Budget
10502200.002023-01-317465Budget
2662032.672024-05-0174112Actual
31002294.382024-09-0174211Actual
35727411.412024-12-3174212Actual
9188200.002022-12-317414Budget
33993128.002024-12-027436Actual
10970247.002023-01-317467Actual
2611078.002024-05-017456Actual
2193200.002022-06-027468Budget
38353344.002025-04-027414Actual
17064382.002023-08-027467Actual
21868226.002023-12-317465Actual
13414252.602023-04-027468Actual
15052327.002023-06-027467Actual
13893141.002023-05-027446Actual
21475191.192023-12-0374611Actual
9609200.002022-12-317446Budget
31717153.002024-10-017426Actual
5696100.002022-10-027463Budget
4697200.002022-09-027414Budget
1025780.002023-01-317473Budget
19418180.552023-10-0274611Actual
29345344.002024-08-017415Actual
1250280.002023-04-027473Budget
21032133.002023-12-037456Actual
13085100.002023-04-027466Budget
3062200.002022-07-037417Budget
13304200.002023-04-027418Budget
24257476.852024-03-017468Actual
21834304.002023-12-317415Actual
24424184.812024-03-0174511Actual
5027100.002022-09-027426Budget
25044152.002024-04-017456Actual
17297230.552023-08-0274311Actual
38620129.002025-04-027446Actual
13657276.002023-05-027464Actual
29438134.002024-08-017416Actual
11096252.602023-01-317428Actual
12174237.452023-03-027418Actual
37678542.002025-03-027418Actual
13413200.002023-04-027468Budget
1866200.002022-06-027466Budget
36649359.282025-01-3174111Actual
9385200.002022-12-317465Budget
37470132.002025-03-027446Actual
2516200.002022-07-037464Budget
14011486.002023-05-027417Actual
2554745.442024-04-0174112Actual
12612235.002023-04-027464Actual
11564200.002023-03-027415Budget
801890.002022-12-037473Budget
29224209.002024-08-017473Actual
9513150.002022-12-317426Actual
14635218.002023-06-027414Actual
24196657.152024-03-017418Actual
36026269.002025-01-317473Actual
965692.002022-12-317456Actual
8864254.122022-12-037428Actual
27804314.592024-06-0174612Actual
19063342.002023-10-027417Actual
22033123.002023-12-317456Actual
32921141.002024-11-017456Actual
32895166.002024-11-017446Actual
1750139.062023-08-0274612Actual
338891.002022-08-027413Actual
24315209.272024-03-0174111Actual
5556200.002022-09-027468Budget
15172557.152023-06-027468Actual
28694302.892024-07-0274111Actual
12284200.002023-03-027468Budget
31419236.002024-10-017463Actual
17593348.002023-09-027463Actual
28099412.002024-07-027414Actual
33938158.002024-12-027416Actual
12881118.002023-04-027426Actual
10580141.002023-01-317416Actual
24879268.002024-04-017465Actual
14550395.002023-06-027463Actual
20092384.002023-11-027417Actual
30258338.002024-09-017413Actual
11753200.002023-03-027426Budget
11236100.002023-03-027413Budget
15907186.002023-07-037456Actual
17770261.002023-09-027415Actual
9852200.002022-12-317467Budget
29670291.002024-08-017467Actual
19006137.002023-10-027466Actual
404596.002022-08-027456Actual
4046100.002022-08-027456Budget
25375186.932024-04-0174211Actual
5883200.002022-10-027464Budget
8490168.002022-12-037446Actual
13084120.002023-04-027466Actual
962352.602022-05-027418Actual
1473208.002022-06-027415Actual
38539185.002025-04-027416Actual
24964111.002024-04-017426Actual
18094329.002023-09-027467Actual
11626173.002023-03-027465Actual
28391120.002024-07-027456Actual
32543253.002024-11-017463Actual
15312200.762023-06-0274411Actual
38446325.002025-04-027415Actual
12551200.002023-04-027414Budget
27570307.152024-06-0174211Actual
18353231.612023-09-0274411Actual
6352100.002022-10-027466Budget
12550207.002023-04-027414Actual
17712287.002023-09-027464Actual
34077128.002024-12-027466Actual
2133200.002022-06-027428Budget
25018108.002024-04-017446Actual
13352285.932023-04-027428Actual
7941104.002022-12-037463Actual
31176465.662024-09-0174212Actual
37826196.512025-03-0274211Actual
24224682.912024-03-017428Actual
30142767.932024-08-0174113Actual
38388408.002025-04-027464Actual
14875199.002023-06-027436Actual
19098405.002023-10-027467Actual
21657323.002023-12-317463Actual
25726296.002024-05-017463Actual
1442830.552023-05-0274212Actual
5123161.002022-09-027446Actual
34455268.852024-12-0274511Actual
1646932.672023-07-0374612Actual
23368165.662024-01-3174311Actual
24992130.002024-04-017436Actual
10725104.002023-01-317446Actual
15707328.002023-07-037415Actual
9512100.002022-12-317426Budget
30022370.982024-08-0174112Actual
28803311.402024-07-0274511Actual
1150144.002022-06-027413Actual
5823195.002022-10-027414Actual
1850546.502023-09-0274612Actual
17558374.002023-09-027413Actual
4838200.002022-09-027415Budget
18180602.612023-09-027428Actual

Generated 2025-06-01 09:36:26.319 UTC