[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576215.002022-08-027414Actual
35527298.642024-12-3174211Actual
21742244.002023-12-317414Actual
26418133.742024-05-0174111Actual
28226342.002024-07-027465Actual
17863179.002023-09-027416Actual
10365192.002023-01-317464Actual
30413439.002024-09-017464Actual
23989113.002024-03-017446Actual
32451545.122024-10-0174613Actual
1950339.062023-10-0274212Actual
9386208.002022-12-317465Actual
22450163.532023-12-3174611Actual
14607267.002023-06-027473Actual
25726296.002024-05-017463Actual
209280.002022-05-027414Budget
2876170.002022-07-037446Actual
3998125.002022-08-027446Actual
11484200.002023-03-027464Budget
25375186.932024-04-0174211Actual
37529152.002025-03-027466Actual
30564152.002024-09-017416Actual
7741308.662022-11-027428Actual
26473158.212024-05-0174311Actual
36239174.002025-01-317416Actual
35608289.062024-12-3174511Actual
30761397.002024-09-017417Actual
38325186.002025-04-027473Actual
9608137.002022-12-317446Actual
1069200.002022-05-027468Budget
23313241.192024-01-3174111Actual
28694302.892024-07-0274111Actual
21360211.402023-12-0374211Actual
8346118.002022-12-037416Actual
11625200.002023-03-027465Budget
20035165.002023-11-027466Actual
7273166.002022-11-027426Actual
9188200.002022-12-317414Budget
12095158.002023-03-027467Actual
9931292.002022-12-317418Actual
25227442.002024-04-017418Actual
21953172.002023-12-317426Actual
27074267.002024-06-017465Actual
36994631.092025-01-3174213Actual
8126218.002022-12-037464Actual
12551200.002023-04-027414Budget
27862764.422024-06-0174113Actual
25289482.912024-04-017468Actual
22158329.002023-12-317467Actual
27329386.002024-06-017417Actual
37389138.002025-03-027416Actual
1805131.002022-06-027456Actual
2411100.002022-07-037473Budget
8066256.002022-12-037414Actual
9979200.002022-12-317428Budget
12283254.122023-03-027468Actual
1334285.002022-06-027414Actual
22335141.192023-12-3174111Actual
18059342.002023-09-027417Actual
37083410.002025-03-027413Actual
6353103.002022-10-027466Actual
9978293.512022-12-317428Actual
35229165.002024-12-317466Actual
740200.002022-05-027466Budget
12425129.002023-04-027463Actual
2250828.422023-12-3174112Actual
30506378.002024-09-017465Actual
8067200.002022-12-037414Budget
21714361.002023-12-317473Actual
20092384.002023-11-027417Actual
20980161.002023-12-037436Actual
4838200.002022-09-027415Budget
4325200.002022-08-027418Budget
20447193.322023-11-0274611Actual
9328200.002022-12-317415Budget
4570100.002022-09-027463Budget
338891.002022-08-027413Actual
14875199.002023-06-027436Actual
18414174.172023-09-0274611Actual
1010222.302022-05-027428Actual
29728651.092024-08-017418Actual
24632456.002024-04-017413Actual
25908257.002024-05-017415Actual
35196117.002024-12-317456Actual
24724323.002024-04-017473Actual
5170100.002022-09-027456Budget
13024119.002023-04-027456Actual
9851155.002022-12-317467Actual
20213602.612023-11-027428Actual
8864254.122022-12-037428Actual
14046448.002023-05-027467Actual
2554745.442024-04-0174112Actual
10581100.002023-01-317416Budget
33753376.002024-12-027414Actual
17029325.002023-08-027417Actual
30350264.002024-09-017473Actual
4759167.002022-09-027464Actual
29848312.472024-08-0174111Actual
19063342.002023-10-027417Actual
1208100.002022-06-027463Budget
31539337.002024-10-017464Actual
5075118.002022-09-027436Actual
5635100.002022-10-027413Budget
1209135.002022-06-027463Actual
33880405.002024-12-027465Actual
17324149.702023-08-0274411Actual
38891464.732025-04-027468Actual
822200.002022-05-027417Budget
5027100.002022-09-027426Budget
1947642.252023-10-0274112Actual
32391422.312024-10-0174113Actual
19950140.002023-11-027436Actual
31921397.002024-10-017467Actual
268200.002022-05-027464Budget
5123161.002022-09-027446Actual
36731362.472025-01-3174411Actual
11237131.002023-03-027413Actual
1394200.002022-06-027464Budget
7415127.002022-11-027456Actual
2603090.002024-05-017426Actual
2050525.232023-11-0274112Actual
21032133.002023-12-037456Actual
2005200.002022-06-027467Budget
2085200.002022-06-027418Budget
23100435.002024-01-317417Actual
28923336.942024-07-0274212Actual
4245200.002022-08-027467Budget
23757224.002024-03-017464Actual
36790383.742025-01-3174611Actual
22598416.002024-01-317413Actual
20620478.002023-12-037413Actual
32299274.172024-10-0174112Actual
36529708.672025-01-317418Actual
29493149.002024-08-017436Actual
2596200.002022-07-037415Budget
6494200.002022-10-027467Budget
31029280.552024-09-0174311Actual
16939153.002023-08-027456Actual
1250280.002023-04-027473Budget
24844236.002024-04-017415Actual
15529376.002023-07-037463Actual
13414252.602023-04-027468Actual
12880200.002023-04-027426Budget
27685250.762024-06-0174611Actual
19098405.002023-10-027467Actual
27889585.472024-06-0174213Actual
19895131.002023-11-027416Actual
23395200.762024-01-3174411Actual
2451642.252024-03-0174112Actual
22984108.002024-01-317446Actual
11704179.002023-03-027416Actual
35935393.002025-01-317413Actual
1711104.002022-06-027436Actual
22244602.612023-12-317428Actual
26237450.002024-05-017467Actual
13893141.002023-05-027446Actual
11752157.002023-03-027426Actual
30619123.002024-09-017436Actual
32628401.002024-11-017414Actual
26921319.002024-06-017473Actual
25429166.722024-04-0174411Actual
17770261.002023-09-027415Actual
35144194.002024-12-317436Actual
23935151.002024-03-017426Actual
965692.002022-12-317456Actual
28099412.002024-07-027414Actual
13657276.002023-05-027464Actual
22633382.002024-01-317463Actual
21154467.002023-12-037467Actual
14256223.102023-05-0274211Actual
28391120.002024-07-027456Actual
33339320.982024-11-0174611Actual
23255619.272024-01-317468Actual
1440144.382023-05-0274112Actual
8205200.002022-12-037415Budget
15138502.612023-06-027428Actual
16265141.192023-07-0374311Actual
25169386.002024-04-017467Actual
11626173.002023-03-027465Actual
24047188.002024-03-017466Actual
1646932.672023-07-0374612Actual
37175217.002025-03-027473Actual
14727277.002023-06-027415Actual
15649313.002023-07-037464Actual
14283217.782023-05-0274311Actual
37740711.702025-03-027468Actual
18271242.252023-09-0274111Actual
38620129.002025-04-027446Actual
10772100.002023-01-317456Budget
31979625.342024-10-017418Actual
19591501.002023-11-027413Actual
23422194.382024-01-3174511Actual
35379651.092024-12-317418Actual
4978100.002022-09-027416Budget
21414211.402023-12-0374411Actual
12363138.002023-04-027413Actual
5634138.002022-10-027413Actual
19976123.002023-11-027446Actual
6493267.002022-10-027467Actual
4979160.002022-09-027416Actual
881200.002022-05-027467Budget
35699300.762024-12-3174112Actual
31504444.002024-10-017414Actual
12976100.002023-04-027446Budget
30142767.932024-08-0174113Actual
634129.002022-05-027446Actual
19682444.002023-11-027473Actual
6681200.002022-10-027468Budget
24786250.002024-04-017464Actual
17297230.552023-08-0274311Actual
22845359.002024-01-317465Actual
29132377.002024-08-017413Actual
23135412.002024-01-317467Actual
29224209.002024-08-017473Actual
29756476.852024-08-017428Actual
20359206.082023-11-0274311Actual
1758179.002022-06-027446Actual
15940127.002023-07-037466Actual
23722244.002024-03-017414Actual
80100.002022-05-027463Budget
11297109.002023-03-027463Actual
29545123.002024-08-017456Actual
32208293.322024-10-0174511Actual
24964111.002024-04-017426Actual
13536367.002023-05-027463Actual
2254148.632023-12-3174612Actual
34045146.002024-12-027456Actual
34903403.002024-12-317414Actual
30854773.822024-09-017418Actual
5775104.002022-10-027473Actual
38646125.002025-04-027456Actual
31176465.662024-09-0174212Actual
2665436.932024-05-0174612Actual
12033170.002023-03-027417Actual
2193200.002022-06-027468Budget
38060393.322025-03-0274612Actual
31419236.002024-10-017463Actual
9655100.002022-12-317456Budget
9248255.002022-12-317464Actual
24752246.002024-04-017414Actual
1867144.002022-06-027466Actual
269187.002022-05-027464Actual
21776284.002023-12-317464Actual
38539185.002025-04-027416Actual
12753200.002023-04-027465Budget
38353344.002025-04-027414Actual
3202337.452022-07-037418Actual
35554300.762024-12-3174311Actual
38233288.002025-04-027413Actual
9464161.002022-12-317416Actual
1025780.002023-01-317473Budget
23010154.002024-01-317456Actual
16832181.002023-08-027416Actual
26527113.532024-05-0174511Actual
24196657.152024-03-017418Actual
1151100.002022-06-027413Budget
3528121.002022-08-027473Actual
2560648.632024-04-0174612Actual
36436486.002025-01-317417Actual
9189167.002022-12-317414Actual
23908200.002024-03-017416Actual
16681203.002023-08-027464Actual
13163272.002023-04-027417Actual
8395100.002022-12-037426Budget
32814148.002024-11-017416Actual
1543732.672023-06-0274612Actual
18597439.002023-10-027463Actual
28837357.152024-07-0274611Actual
8491200.002022-12-037446Budget
6431167.002022-10-027417Actual
10678181.002023-01-317436Actual
16526380.002023-08-027413Actual
2332100.002022-07-037463Budget
2273100.002022-07-037413Budget
23694386.002024-03-017473Actual
30471356.002024-09-017415Actual
13812172.002023-05-027416Actual
10970247.002023-01-317467Actual
19184551.092023-10-027428Actual
10725104.002023-01-317446Actual
7224200.002022-11-027416Budget
1473208.002022-06-027415Actual
5961200.002022-10-027415Budget
5446200.002022-09-027418Budget
20127329.002023-11-027467Actual
20002138.002023-11-027456Actual
18353231.612023-09-0274411Actual
11705100.002023-03-027416Budget
4107138.002022-08-027466Actual
18326182.682023-09-0274311Actual
25785245.002024-05-017473Actual
491100.002022-05-027416Budget
26202514.002024-05-017417Actual
17558374.002023-09-027413Actual
35969335.002025-01-317463Actual
26983408.002024-06-017464Actual
5494246.542022-09-027428Actual
2780161.002022-07-037426Actual
3250326.842022-07-037428Actual
17593348.002023-09-027463Actual
33425282.682024-11-0174212Actual
8597100.002022-12-037466Budget
2924100.002022-07-037456Budget
28191363.002024-07-027415Actual
18716246.002023-10-027464Actual
18002141.002023-09-027466Actual
1615100.002022-06-027416Budget
38026443.322025-03-0274212Actual
10364200.002023-01-317464Budget
33633395.002024-12-027413Actual
27979272.002024-07-027413Actual
13501501.002023-05-027413Actual
2600384.002024-05-017416Actual
34609332.682024-12-0274612Actual
14134670.792023-05-027428Actual
34227490.482024-12-027418Actual
31148328.422024-09-0174112Actual
34288508.672024-12-027468Actual
7553200.002022-11-027417Budget
689990.002022-11-027473Budget
31597466.002024-10-017415Actual
32127219.912024-10-0174211Actual
11096252.602023-01-317428Actual
27239129.002024-06-017456Actual
36649359.282025-01-3174111Actual
37940389.062025-03-0274611Actual
18774290.002023-10-027415Actual
4106100.002022-08-027466Budget
30258338.002024-09-017413Actual
13752326.002023-05-027465Actual
18094329.002023-09-027467Actual
13304200.002023-04-027418Budget
22903153.002024-01-317416Actual
962352.602022-05-027418Actual
4185237.002022-08-027417Actual
33305218.852024-11-0174411Actual
7474100.002022-11-027466Budget
12833100.002023-04-027416Budget
17242163.532023-08-0274111Actual
6199100.002022-10-027436Budget
36379113.002025-01-317466Actual
9930200.002022-12-317418Budget
9609200.002022-12-317446Budget
1614125.002022-06-027416Actual
10831100.002023-01-317466Budget
30293244.002024-09-017463Actual
12691200.002023-04-027415Budget
13084120.002023-04-027466Actual
1011200.002022-05-027428Budget
23341164.592024-01-3174211Actual
19418180.552023-10-0274611Actual
21981188.002023-12-317436Actual
4372320.782022-08-027428Actual
27597301.832024-06-0174311Actual
1535200.002022-06-027465Budget
37416160.002025-03-027426Actual
9327205.002022-12-317415Actual
1945206.002022-06-027417Actual
31002294.382024-09-0174211Actual
36909463.532025-01-3174612Actual
38446325.002025-04-027415Actual
22930132.002024-01-317426Actual
29042767.932024-07-0274213Actual
34134510.002024-12-027417Actual
8538148.002022-12-037456Actual
39031381.622025-04-0274411Actual
16319211.402023-07-0374511Actual
3776188.002022-08-027465Actual
33131485.942024-11-017428Actual
39150355.022025-04-0274112Actual
24224682.912024-03-017428Actual
5556200.002022-09-027468Budget
16032382.002023-07-037467Actual
2983158.002022-07-037466Actual
16561352.002023-08-027463Actual
18682216.002023-10-027414Actual
19802363.002023-11-027415Actual
19922130.002023-11-027426Actual
16739322.002023-08-027415Actual
37331338.002025-03-027465Actual
906290.002022-12-317463Budget
32543253.002024-11-017463Actual
35499300.762024-12-3174111Actual
39330503.022025-04-0274613Actual

Generated 2025-06-01 13:04:31.484 UTC