[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 768  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27450479.882024-06-027428Actual
7941104.002022-12-047463Actual
17863179.002023-09-037416Actual
1025780.002023-02-017473Budget
2877200.002022-07-047446Budget
15346142.252023-06-0374611Actual
1474200.002022-06-037415Budget
29380269.002024-08-027465Actual
36346123.002025-02-017456Actual
3450100.002022-08-037463Budget
26527113.532024-05-0274511Actual
10969200.002023-02-017467Budget
7007272.002022-11-037464Actual
27422654.122024-06-027418Actual
9978293.512023-01-017428Actual
36876398.642025-02-0174212Actual
6024200.002022-10-037465Budget
30506378.002024-09-027465Actual
35196117.002025-01-017456Actual
1445936.932023-05-0374612Actual
19976123.002023-11-037446Actual
22007175.002024-01-017446Actual
33517478.452024-11-0274113Actual
5229100.002022-09-037466Budget
37907319.912025-03-0374511Actual
29224209.002024-08-027473Actual
2781100.002022-07-047426Budget
28636660.182024-07-037468Actual
33544711.792024-11-0274213Actual
18809344.002023-10-037465Actual
1712100.002022-06-037436Budget
25375186.932024-04-0274211Actual
27771268.852024-06-0274212Actual
209280.002022-05-037414Budget
23694386.002024-03-027473Actual
38325186.002025-04-037473Actual
32333391.192024-10-0274612Actual
1077199.002023-02-017456Actual
33753376.002024-12-037414Actual
12753200.002023-04-037465Budget
491100.002022-05-037416Budget
2595157.002022-07-047415Actual
25227442.002024-04-027418Actual
35031334.002025-01-017465Actual
11626173.002023-03-037465Actual
3250326.842022-07-047428Actual
24458189.062024-03-0274611Actual
13952138.002023-05-037466Actual
7801323.812022-11-037468Actual
8538148.002022-12-047456Actual
30645145.002024-09-027446Actual
23395200.762024-02-0174411Actual
29876289.062024-08-0274211Actual
31632388.002024-10-027465Actual
8596164.002022-12-047466Actual
22033123.002024-01-017456Actual
6681200.002022-10-037468Budget
14727277.002023-06-037415Actual
31210457.152024-09-0274612Actual
30350264.002024-09-027473Actual
19006137.002023-10-037466Actual
25289482.912024-04-027468Actual
32241364.602024-10-0274611Actual
11801100.002023-03-037436Budget
38446325.002025-04-037415Actual
12881118.002023-04-037426Actual
13752326.002023-05-037465Actual
35845776.702025-01-0174213Actual
33993128.002024-12-037436Actual
1850546.502023-09-0374612Actual
24879268.002024-04-027465Actual
161100.002022-05-037473Budget
1473208.002022-06-037415Actual
9791200.002023-01-017417Budget
4372320.782022-08-037428Actual
32756434.002024-11-027465Actual
20413202.892023-11-0374511Actual
21742244.002024-01-017414Actual
16090663.212023-07-047418Actual
20952134.002023-12-047426Actual
2780161.002022-07-047426Actual
31597466.002024-10-027415Actual
5122100.002022-09-037446Budget
38857493.512025-04-037428Actual
24632456.002024-04-027413Actual
27597301.832024-06-0274311Actual
6023261.002022-10-037465Actual
14343134.802023-05-0374611Actual
13893141.002023-05-037446Actual
882217.002022-05-037467Actual
16032382.002023-07-047467Actual
2923128.002022-07-047456Actual
6200131.002022-10-037436Actual
2272136.002022-07-047413Actual
17650386.002023-09-037473Actual
2153342.252023-12-0474112Actual
37175217.002025-03-037473Actual
17297230.552023-08-0374311Actual
268200.002022-05-037464Budget
32007473.822024-10-027428Actual
38620129.002025-04-037446Actual
6947200.002022-11-037414Budget
6352100.002022-10-037466Budget
2156628.422023-12-0474612Actual
9464161.002023-01-017416Actual
19304127.362023-10-0374211Actual
23341164.592024-02-0174211Actual
33397282.682024-11-0274112Actual
28481450.002024-07-037417Actual
35581296.512025-01-0174411Actual
27041380.002024-06-027415Actual
18562403.002023-10-037413Actual
33223389.062024-11-0274111Actual
2596200.002022-07-047415Budget
38388408.002025-04-037464Actual
8126218.002022-12-047464Actual
35144194.002025-01-017436Actual
15614194.002023-07-047414Actual
36294165.002025-02-017436Actual
5026118.002022-09-037426Actual
963200.002022-05-037418Budget
5170100.002022-09-037456Budget
2733100.002022-07-047416Budget
14011486.002023-05-037417Actual
11849100.002023-03-037446Budget
36848359.282025-02-0174112Actual
13225200.002023-04-037467Budget
3775200.002022-08-037465Budget
17184479.882023-08-037468Actual
31002294.382024-09-0274211Actual
10501270.002023-02-017465Actual
2560648.632024-04-0274612Actual
14847176.002023-06-037426Actual
26058101.002024-05-027436Actual
23722244.002024-03-027414Actual
36994631.092025-02-0174213Actual
27329386.002024-06-027417Actual
794090.002022-12-047463Budget
30142767.932024-08-0274113Actual
682084.002022-11-037463Actual
15312200.762023-06-0374411Actual
34783332.002025-01-017413Actual
12174237.452023-03-037418Actual
26358657.152024-05-027468Actual
18271242.252023-09-0374111Actual
16774298.002023-08-037465Actual
19358180.552023-10-0374411Actual
24667335.002024-04-027463Actual
21032133.002023-12-047456Actual
10305183.002023-02-017414Actual
9248255.002023-01-017464Actual
35116157.002025-01-017426Actual
9465200.002023-01-017416Budget
21062119.002023-12-047466Actual
18213508.672023-09-037468Actual
5634138.002022-10-037413Actual
2454343.312024-03-0274212Actual
8864254.122022-12-047428Actual
19156608.672023-10-037418Actual
7881130.002022-12-047413Actual
34019160.002024-12-037446Actual
34875212.002025-01-017473Actual
32895166.002024-11-027446Actual
2133200.002022-06-037428Budget
10909200.002023-02-017417Budget
14669230.002023-06-037464Actual
1747043.312023-08-0374212Actual
35760479.492025-01-0174612Actual
2056344.382023-11-0374612Actual
8865200.002022-12-047428Budget
25726296.002024-05-027463Actual
2411100.002022-07-047473Budget
12283254.122023-03-037468Actual
15110476.852023-06-037418Actual
38233288.002025-04-037413Actual
18152413.212023-09-037418Actual
8676200.002022-12-047417Budget
9189167.002023-01-017414Actual
7369179.002022-11-037446Actual
30974255.022024-09-0274111Actual
19710283.002023-11-037414Actual
2354535.872024-02-0174612Actual
1010222.302022-05-037428Actual
38118717.052025-03-0374113Actual
11096252.602023-02-017428Actual
1286107.002022-06-037473Actual
10629168.002023-02-017426Actual
11422266.002023-03-037414Actual
12692191.002023-04-037415Actual
38977314.592025-04-0374211Actual
19063342.002023-10-037417Actual
13085100.002023-04-037466Budget
11049200.002023-02-017418Budget
30796325.002024-09-027467Actual
17324149.702023-08-0374411Actual
16939153.002023-08-037456Actual
4759167.002022-09-037464Actual
5368200.002022-09-037467Budget
4978100.002022-09-037416Budget
10304200.002023-02-017414Budget
29903248.642024-08-0274311Actual
19950140.002023-11-037436Actual
38060393.322025-03-0374612Actual
5822200.002022-10-037414Budget
6432200.002022-10-037417Budget
12033170.002023-03-037417Actual
5308200.002022-09-037417Budget
8347200.002022-12-047416Budget
35321346.002025-01-017467Actual
1759200.002022-06-037446Budget
35379651.092025-01-017418Actual
6247105.002022-10-037446Actual
15172557.152023-06-037468Actual
1744327.362023-08-0374112Actual
16561352.002023-08-037463Actual
21119414.002023-12-047417Actual
1137598.002023-03-037473Actual
15586350.002023-07-047473Actual
13919141.002023-05-037456Actual
34401234.812024-12-0374311Actual
23368165.662024-02-0174311Actual
6761100.002022-11-037413Budget
5367173.002022-09-037467Actual
20185628.372023-11-037418Actual
2084288.972022-06-037418Actual
17712287.002023-09-037464Actual
681148.002022-05-037456Actual
19744243.002023-11-037464Actual
37678542.002025-03-037418Actual
37853311.402025-03-0374311Actual
404596.002022-08-037456Actual
15827111.002023-07-047426Actual
33339320.982024-11-0274611Actual
9386208.002023-01-017465Actual
37296466.002025-03-037415Actual
19418180.552023-10-0374611Actual
1395271.002022-06-037464Actual
3999100.002022-08-037446Budget
18774290.002023-10-037415Actual
24047188.002024-03-027466Actual
36266126.002025-02-017426Actual
31921397.002024-10-027467Actual
17593348.002023-09-037463Actual
25908257.002024-05-027415Actual
28895350.772024-07-0374112Actual
12175200.002023-03-037418Budget
10628200.002023-02-017426Budget
20035165.002023-11-037466Actual
2715997.002024-06-027426Actual
7880100.002022-12-047413Budget
8491200.002022-12-047446Budget
23850230.002024-03-027465Actual
27743405.022024-06-0274112Actual
33576545.122024-11-0274613Actual
1614125.002022-06-037416Actual
26418133.742024-05-0274111Actual
25402198.642024-04-0274311Actual
29964383.742024-08-0274611Actual
19895131.002023-11-037416Actual
1442830.552023-05-0374212Actual
410248.002022-05-037465Actual
21360211.402023-12-0474211Actual
6151100.002022-10-037426Budget
539100.002022-05-037426Budget
13024119.002023-04-037456Actual
32041516.242024-10-027468Actual
28776241.192024-07-0374411Actual
11895100.002023-03-037456Budget
4325200.002022-08-037418Budget
35554300.762025-01-0174311Actual
13352285.932023-04-037428Actual
32628401.002024-11-027414Actual
8268200.002022-12-047465Budget
15258173.102023-06-0374211Actual
34169435.002024-12-037467Actual
20127329.002023-11-037467Actual
538160.002022-05-037426Actual
1440144.382023-05-0374112Actual
4432228.362022-08-037468Actual
9249280.002023-01-017464Budget
33425282.682024-11-0274212Actual
17270232.682023-08-0374211Actual
35878790.742025-01-0174613Actual
17122454.122023-08-037418Actual
6246100.002022-10-037446Budget
1947642.252023-10-0374112Actual
3903100.002022-08-037426Budget
23135412.002024-02-017467Actual
16887208.002023-08-037436Actual
16210188.002023-07-0474111Actual
28391120.002024-07-037456Actual
28284189.002024-07-037416Actual
1643844.382023-07-0474212Actual
1025696.002023-02-017473Actual
30084344.382024-08-0274612Actual
27542347.572024-06-0274111Actual
1536175.002022-06-037465Actual
8444100.002022-12-047436Budget
5555213.212022-09-037468Actual
741145.002022-05-037466Actual
13812172.002023-05-037416Actual
7802200.002022-11-037468Budget
6760149.002022-11-037413Actual
28226342.002024-07-037465Actual
17385181.612023-08-0374611Actual
24937151.002024-04-027416Actual
32508416.002024-11-027413Actual
34903403.002025-01-017414Actual
12880200.002023-04-037426Budget
28574482.912024-07-037418Actual
3310246.542022-07-047468Actual
10443276.002023-02-017415Actual
10678181.002023-02-017436Actual
21926162.002024-01-017416Actual
11848138.002023-03-037446Actual
1805131.002022-06-037456Actual
29493149.002024-08-027436Actual
36557645.032025-02-017428Actual
15529376.002023-07-047463Actual
7145200.002022-11-037465Budget
1287100.002022-06-037473Budget
10118116.002023-02-017413Actual
3902142.002022-08-037426Actual
10581100.002023-02-017416Budget
1663100.002022-06-037426Budget
3062200.002022-07-047417Budget
38539185.002025-04-037416Actual
24224682.912024-03-027428Actual
34818383.002025-01-017463Actual
11753200.002023-03-037426Budget
18867114.002023-10-037416Actual
26500149.702024-05-0274411Actual
2924100.002022-07-047456Budget
21953172.002024-01-017426Actual
7006280.002022-11-037464Budget
11625200.002023-03-037465Budget
35499300.762025-01-0174111Actual
31295459.162024-09-0274213Actual
16913157.002023-08-037446Actual
33251366.722024-11-0274211Actual
7553200.002022-11-037417Budget
37026783.722025-02-0174613Actual
22633382.002024-02-017463Actual
35229165.002025-01-017466Actual
2600384.002024-05-027416Actual
39330503.022025-04-0374613Actual
32418481.962024-10-0274213Actual
5556200.002022-09-037468Budget
7086200.002022-11-037415Budget
4838200.002022-09-037415Budget
25691312.002024-05-027413Actual
31539337.002024-10-027464Actual
15855119.002023-07-047436Actual
36239174.002025-02-017416Actual
13305290.482023-04-037418Actual
11297109.002023-03-037463Actual
35818559.162025-01-0174113Actual
34346377.362024-12-0374111Actual
38353344.002025-04-037414Actual
22930132.002024-02-017426Actual
740200.002022-05-037466Budget
2654180.002022-07-047465Actual
5696100.002022-10-037463Budget
28071231.002024-07-037473Actual
490105.002022-05-037416Actual
17805266.002023-09-037465Actual
29075452.142024-07-0374613Actual
28191363.002024-07-037415Actual
9712103.002023-01-017466Actual
5635100.002022-10-037413Budget
36758268.852025-02-0174511Actual
350200.002022-05-037415Budget
33668301.002024-12-037463Actual
17944141.002023-09-037446Actual
23963130.002024-03-027436Actual
26297563.212024-05-027418Actual
11752157.002023-03-037426Actual
18682216.002023-10-037414Actual
16086.002022-05-037473Actual
6353103.002022-10-037466Actual
21332151.832023-12-0474111Actual
3202337.452022-07-047418Actual
32869147.002024-11-027436Actual
38145741.622025-03-0374213Actual
36146426.002025-02-017415Actual
2653200.002022-07-047465Budget
27074267.002024-06-027465Actual
166296.002022-06-037426Actual
37586363.002025-03-037417Actual
31176465.662024-09-0274212Actual
7741308.662022-11-037428Actual
28923336.942024-07-0374212Actual
13839150.002023-05-037426Actual
14256223.102023-05-0374211Actual

Generated 2025-06-02 22:12:59.607 UTC