[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21953172.002023-12-317426Actual
29578167.002024-08-017466Actual
25169386.002024-04-017467Actual
1474200.002022-06-027415Budget
8268200.002022-12-037465Budget
30022370.982024-08-0174112Actual
39031381.622025-04-0274411Actual
38977314.592025-04-0274211Actual
10443276.002023-01-317415Actual
29756476.852024-08-017428Actual
1711104.002022-06-027436Actual
8491200.002022-12-037446Budget
11236100.002023-03-027413Budget
9003110.002022-12-317413Actual
37331338.002025-03-027465Actual
26358657.152024-05-017468Actual
16319211.402023-07-0374511Actual
2411100.002022-07-037473Budget
28311134.002024-07-027426Actual
37798279.492025-03-0274111Actual
34255576.852024-12-027428Actual
7006280.002022-11-027464Budget
29015645.122024-07-0274113Actual
26829275.002024-06-017413Actual
34818383.002024-12-317463Actual
39150355.022025-04-0274112Actual
28071231.002024-07-027473Actual
2554745.442024-04-0174112Actual
8395100.002022-12-037426Budget
18326182.682023-09-0274311Actual
22033123.002023-12-317456Actual
11704179.002023-03-027416Actual
3124202.002022-07-037467Actual
8537100.002022-12-037456Budget
8490168.002022-12-037446Actual
1850546.502023-09-0274612Actual
33278198.642024-11-0174311Actual
36026269.002025-01-317473Actual
36704359.282025-01-3174311Actual
6150109.002022-10-027426Actual
1442830.552023-05-0274212Actual
11752157.002023-03-027426Actual
16859172.002023-08-027426Actual
28895350.772024-07-0274112Actual
9792242.002022-12-317417Actual
21154467.002023-12-037467Actual
6352100.002022-10-027466Budget
16913157.002023-08-027446Actual
30084344.382024-08-0174612Actual
35878790.742024-12-3174613Actual
32921141.002024-11-017456Actual
17558374.002023-09-027413Actual
208240.002022-05-027414Actual
3396595.002024-12-027426Actual
36266126.002025-01-317426Actual
29545123.002024-08-017456Actual
19591501.002023-11-027413Actual
37620354.002025-03-027467Actual
18380192.252023-09-0274511Actual
39178373.112025-04-0274212Actual
1287100.002022-06-027473Budget
15881123.002023-07-037446Actual
689879.002022-11-027473Actual
35699300.762024-12-3174112Actual
12691200.002023-04-027415Budget
29252499.002024-08-017414Actual
3718200.002022-08-027415Budget
18894153.002023-10-027426Actual
18271242.252023-09-0274111Actual
17270232.682023-08-0274211Actual
15285149.702023-06-0274311Actual
36294165.002025-01-317436Actual
2923128.002022-07-037456Actual
38233288.002025-04-027413Actual
32814148.002024-11-017416Actual
30169638.112024-08-0174213Actual
12223335.942023-03-027428Actual
35031334.002024-12-317465Actual
32954146.002024-11-017466Actual
6353103.002022-10-027466Actual
2351328.422024-01-3174112Actual
25255490.482024-04-017428Actual
19950140.002023-11-027436Actual
7475129.002022-11-027466Actual
12550207.002023-04-027414Actual
31090289.062024-09-0174611Actual
5075118.002022-09-027436Actual
25429166.722024-04-0174411Actual
38539185.002025-04-027416Actual
26983408.002024-06-017464Actual
22633382.002024-01-317463Actual
29345344.002024-08-017415Actual
19802363.002023-11-027415Actual
3062200.002022-07-037417Budget
14516369.002023-06-027413Actual
24964111.002024-04-017426Actual
1646932.672023-07-0374612Actual
1953439.062023-10-0274612Actual
32241364.602024-10-0174611Actual
18682216.002023-10-027414Actual
4837216.002022-09-027415Actual
18867114.002023-10-027416Actual
20867336.002023-12-037465Actual
36731362.472025-01-3174411Actual
21926162.002023-12-317416Actual
34134510.002024-12-027417Actual
9851155.002022-12-317467Actual
23221608.672024-01-317428Actual
32099330.552024-10-0174111Actual
2829170.002022-07-037436Actual
9609200.002022-12-317446Budget
30350264.002024-09-017473Actual
9713100.002022-12-317466Budget
2983158.002022-07-037466Actual
9608137.002022-12-317446Actual
8267215.002022-12-037465Actual
27889585.472024-06-0174213Actual
6432200.002022-10-027417Budget
8205200.002022-12-037415Budget
1759200.002022-06-027446Budget
28014335.002024-07-027463Actual
19304127.362023-10-0274211Actual
23395200.762024-01-3174411Actual
37706648.062025-03-027428Actual
6573384.422022-10-027418Actual
32391422.312024-10-0174113Actual
19682444.002023-11-027473Actual
2732155.002022-07-037416Actual
38388408.002025-04-027464Actual
21714361.002023-12-317473Actual
11422266.002023-03-027414Actual
32721383.002024-11-017415Actual
19358180.552023-10-0274411Actual
12613200.002023-04-027464Budget
29465148.002024-08-017426Actual
18299168.852023-09-0274211Actual
5308200.002022-09-027417Budget
4324316.242022-08-027418Actual
15494490.002023-07-037413Actual
31979625.342024-10-017418Actual
1540439.062023-06-0274112Actual
5775104.002022-10-027473Actual
20620478.002023-12-037413Actual
32451545.122024-10-0174613Actual
16353213.532023-07-0374611Actual
23422194.382024-01-3174511Actual
6200131.002022-10-027436Actual
27329386.002024-06-017417Actual
31210457.152024-09-0174612Actual
22363225.232023-12-3174211Actual
36758268.852025-01-3174511Actual
3717250.002022-08-027415Actual
21240554.122023-12-037428Actual
3639195.002022-08-027464Actual
2600384.002024-05-017416Actual
20833322.002023-12-037415Actual
21834304.002023-12-317415Actual
1209135.002022-06-027463Actual
38325186.002025-04-027473Actual
23757224.002024-03-017464Actual
24257476.852024-03-017468Actual
8675215.002022-12-037417Actual
16832181.002023-08-027416Actual
22903153.002024-01-317416Actual
962352.602022-05-027418Actual
6620304.122022-10-027428Actual
11801100.002023-03-027436Budget
21742244.002023-12-317414Actual
17918179.002023-09-027436Actual
10502200.002023-01-317465Budget
27132133.002024-06-017416Actual
2662032.672024-05-0174112Actual
30471356.002024-09-017415Actual
34875212.002024-12-317473Actual
7880100.002022-12-037413Budget
3855100.002022-08-027416Budget
1334285.002022-06-027414Actual
3061232.002022-07-037417Actual
16561352.002023-08-027463Actual
16739322.002023-08-027415Actual
14106485.942023-05-027418Actual
29132377.002024-08-017413Actual
33103628.372024-11-017418Actual
20114.002022-05-027413Actual
16118685.942023-07-037428Actual
30796325.002024-09-017467Actual
28391120.002024-07-027456Actual
1866200.002022-06-027466Budget
18059342.002023-09-027417Actual
10178103.002023-01-317463Actual
12929100.002023-04-027436Budget
37998375.232025-03-0274112Actual
29438134.002024-08-017416Actual
37940389.062025-03-0274611Actual
3528121.002022-08-027473Actual
14168608.672023-05-027468Actual
12222200.002023-03-027428Budget
37826196.512025-03-0274211Actual
24724323.002024-04-017473Actual
17122454.122023-08-027418Actual
8443130.002022-12-037436Actual
29728651.092024-08-017418Actual
17805266.002023-09-027465Actual
11297109.002023-03-027463Actual
4046100.002022-08-027456Budget
4697200.002022-09-027414Budget
4185237.002022-08-027417Actual
33993128.002024-12-027436Actual
3999100.002022-08-027446Budget
12284200.002023-03-027468Budget
19006137.002023-10-027466Actual
3202337.452022-07-037418Actual
22390213.532023-12-3174311Actual
28636660.182024-07-027468Actual
9930200.002022-12-317418Budget
19063342.002023-10-027417Actual
29930260.342024-08-0174411Actual
35581296.512024-12-3174411Actual
10830120.002023-01-317466Actual
27743405.022024-06-0174112Actual
19922130.002023-11-027426Actual
14310203.952023-05-0274411Actual
3775200.002022-08-027465Budget
23193499.582024-01-317418Actual
14820147.002023-06-027416Actual
1137480.002023-03-027473Budget
13623274.002023-05-027414Actual
27862764.422024-06-0174113Actual
23313241.192024-01-3174111Actual
6247105.002022-10-027446Actual
26864326.002024-06-017463Actual
29790622.302024-08-017468Actual
161100.002022-05-027473Budget
24224682.912024-03-017428Actual
21414211.402023-12-0374411Actual
29224209.002024-08-017473Actual
1208100.002022-06-027463Budget
30854773.822024-09-017418Actual
12363138.002023-04-027413Actual
4979160.002022-09-027416Actual
13226163.002023-04-027467Actual
32756434.002024-11-017465Actual
11049200.002023-01-317418Budget
19156608.672023-10-027418Actual
11802170.002023-03-027436Actual
28284189.002024-07-027416Actual
6621200.002022-10-027428Budget
2595157.002022-07-037415Actual
34609332.682024-12-0274612Actual
17678315.002023-09-027414Actual
28923336.942024-07-0274212Actual
2733100.002022-07-037416Budget
12612235.002023-04-027464Actual
741145.002022-05-027466Actual
22244602.612023-12-317428Actual
28365180.002024-07-027446Actual
23694386.002024-03-017473Actual
5446200.002022-09-027418Budget
16086.002022-05-027473Actual
19098405.002023-10-027467Actual
32663369.002024-11-017464Actual
22930132.002024-01-317426Actual
21657323.002023-12-317463Actual
21360211.402023-12-0374211Actual
22216611.702023-12-317418Actual
15110476.852023-06-027418Actual
10179100.002023-01-317463Budget
36436486.002025-01-317417Actual
13353200.002023-04-027428Budget
39270622.322025-04-0274113Actual
4648107.002022-09-027473Actual
8347200.002022-12-037416Budget
2273100.002022-07-037413Budget
27364346.002024-06-017467Actual
8737200.002022-12-037467Budget
29903248.642024-08-0174311Actual
569793.002022-10-027463Actual
11484200.002023-03-027464Budget
11563205.002023-03-027415Actual
29075452.142024-07-0274613Actual
35608289.062024-12-3174511Actual
24458189.062024-03-0174611Actual
16939153.002023-08-027456Actual
14635218.002023-06-027414Actual
29167311.002024-08-017463Actual
7007272.002022-11-027464Actual
39092294.382025-04-0274611Actual
10501270.002023-01-317465Actual
20035165.002023-11-027466Actual
30591108.002024-09-017426Actual
1643844.382023-07-0374212Actual
28803311.402024-07-0274511Actual
36379113.002025-01-317466Actual
2665436.932024-05-0174612Actual
23043151.002024-01-317466Actual
27922671.442024-06-0174613Actual
9931292.002022-12-317418Actual
15230148.632023-06-0274111Actual
20980161.002023-12-037436Actual
24397163.532024-03-0174411Actual
15742202.002023-07-037465Actual
25848221.002024-05-017464Actual
9328200.002022-12-317415Budget
5634138.002022-10-027413Actual
32154228.422024-10-0174311Actual
5026118.002022-09-027426Actual
38353344.002025-04-027414Actual
12833100.002023-04-027416Budget
1867144.002022-06-027466Actual
36146426.002025-01-317415Actual
32208293.322024-10-0174511Actual
28749375.232024-07-0274311Actual
7273166.002022-11-027426Actual
33517478.452024-11-0174113Actual
27597301.832024-06-0174311Actual
37026783.722025-01-3174613Actual
12976100.002023-04-027446Budget
11158200.002023-01-317468Budget
7085193.002022-11-027415Actual
24196657.152024-03-017418Actual
37083410.002025-03-027413Actual
2653200.002022-07-037465Budget
15940127.002023-07-037466Actual
8924200.002022-12-037468Budget
23602442.002024-03-017413Actual
27450479.882024-06-017428Actual
27239129.002024-06-017456Actual
13414252.602023-04-027468Actual
9327205.002022-12-317415Actual
15707328.002023-07-037415Actual
30974255.022024-09-0174111Actual
2084288.972022-06-027418Actual
7368200.002022-11-027446Budget
2611078.002024-05-017456Actual
20925186.002023-12-037416Actual
1950339.062023-10-0274212Actual
1712100.002022-06-027436Budget
16774298.002023-08-027465Actual
2332100.002022-07-037463Budget
38771310.002025-04-027467Actual
31176465.662024-09-0174212Actual
14847176.002023-06-027426Actual
5307166.002022-09-027417Actual
12033170.002023-03-027417Actual
38481281.002025-04-027465Actual
2924100.002022-07-037456Budget
23722244.002024-03-017414Actual
20002138.002023-11-027456Actual
23135412.002024-01-317467Actual
19744243.002023-11-027464Actual
1011200.002022-05-027428Budget
37907319.912025-03-0274511Actual
31830141.002024-10-017466Actual
36054529.002025-01-317414Actual
821255.002022-05-027417Actual
33305218.852024-11-0174411Actual
32181212.472024-10-0174411Actual
2458281.002022-07-037414Actual
7086200.002022-11-027415Budget
18922153.002023-10-027436Actual
4838200.002022-09-027415Budget
7614235.002022-11-027467Actual
27542347.572024-06-0174111Actual
30761397.002024-09-017417Actual
33846283.002024-12-027415Actual
31327780.212024-09-0174613Actual
27685250.762024-06-0174611Actual
34455268.852024-12-0274511Actual
29670291.002024-08-017467Actual
3451103.002022-08-027463Actual
22753200.002024-01-317464Actual
8127280.002022-12-037464Budget
20712391.002023-12-037473Actual
39058330.552025-04-0274511Actual
31476236.002024-10-017473Actual
11048346.542023-01-317418Actual
1946200.002022-06-027417Budget
8676200.002022-12-037417Budget
12832143.002023-04-027416Actual
5076100.002022-09-027436Budget
16090663.212023-07-037418Actual
35089116.002024-12-317416Actual
24786250.002024-04-017464Actual
1750139.062023-08-0274612Actual

Generated 2025-06-01 16:14:52.386 UTC