[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 496  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-01-317436Actual
13305290.482023-04-027418Actual
4373200.002022-08-027428Budget
1287100.002022-06-027473Budget
10118116.002023-01-317413Actual
32127219.912024-10-0174211Actual
25785245.002024-05-017473Actual
3123200.002022-07-037467Budget
2333115.002022-07-037463Actual
28391120.002024-07-027456Actual
8490168.002022-12-037446Actual
24964111.002024-04-017426Actual
1335280.002022-06-027414Budget
19682444.002023-11-027473Actual
36088467.002025-01-317464Actual
35116157.002024-12-317426Actual
349192.002022-05-027415Actual
27239129.002024-06-017456Actual
3450100.002022-08-027463Budget
14901115.002023-06-027446Actual
38594153.002025-04-027436Actual
11802170.002023-03-027436Actual
20002138.002023-11-027456Actual
34346377.362024-12-0274111Actual
23694386.002024-03-017473Actual
404596.002022-08-027456Actual
7554266.002022-11-027417Actual
5307166.002022-09-027417Actual
11801100.002023-03-027436Budget
38829588.972025-04-027418Actual
2254148.632023-12-3174612Actual
9512100.002022-12-317426Budget
9931292.002022-12-317418Actual
19710283.002023-11-027414Actual
24397163.532024-03-0174411Actual
8394134.002022-12-037426Actual
4759167.002022-09-027464Actual
9713100.002022-12-317466Budget
15742202.002023-07-037465Actual
24632456.002024-04-017413Actual
31419236.002024-10-017463Actual
27862764.422024-06-0174113Actual
682084.002022-11-027463Actual
14762240.002023-06-027465Actual
2595157.002022-07-037415Actual
20035165.002023-11-027466Actual
14106485.942023-05-027418Actual
569793.002022-10-027463Actual
29380269.002024-08-017465Actual
12930124.002023-04-027436Actual
23221608.672024-01-317428Actual
29224209.002024-08-017473Actual
16939153.002023-08-027456Actual
24196657.152024-03-017418Actual
30022370.982024-08-0174112Actual
2516200.002022-07-037464Budget
30796325.002024-09-017467Actual
2982200.002022-07-037466Budget
23193499.582024-01-317418Actual
29670291.002024-08-017467Actual
2665436.932024-05-0174612Actual
16561352.002023-08-027463Actual
28099412.002024-07-027414Actual
4325200.002022-08-027418Budget
18353231.612023-09-0274411Actual
11954100.002023-03-027466Budget
5962228.002022-10-027415Actual
34045146.002024-12-027456Actual
14669230.002023-06-027464Actual
741145.002022-05-027466Actual
28923336.942024-07-0274212Actual
3998125.002022-08-027446Actual
5308200.002022-09-027417Budget
26058101.002024-05-017436Actual
1077199.002023-01-317456Actual
19184551.092023-10-027428Actual
11423200.002023-03-027414Budget
31504444.002024-10-017414Actual
37880219.912025-03-0274411Actual
24424184.812024-03-0174511Actual
17593348.002023-09-027463Actual
1440144.382023-05-0274112Actual
12976100.002023-04-027446Budget
27685250.762024-06-0174611Actual
21006156.002023-12-037446Actual
17805266.002023-09-027465Actual
24879268.002024-04-017465Actual
34019160.002024-12-027446Actual
410248.002022-05-027465Actual
4696220.002022-09-027414Actual
11157235.932023-01-317468Actual
10772100.002023-01-317456Budget
34428339.062024-12-0274411Actual
14310203.952023-05-0274411Actual
12612235.002023-04-027464Actual
36731362.472025-01-3174411Actual
27597301.832024-06-0174311Actual
19744243.002023-11-027464Actual
27922671.442024-06-0174613Actual
22158329.002023-12-317467Actual
7321107.002022-11-027436Actual
30854773.822024-09-017418Actual
26143106.002024-05-017466Actual
21100.002022-05-027413Budget
30413439.002024-09-017464Actual
26202514.002024-05-017417Actual
15707328.002023-07-037415Actual
36909463.532025-01-3174612Actual
5556200.002022-09-027468Budget
3124202.002022-07-037467Actual
2554745.442024-04-0174112Actual
25489189.062024-04-0174611Actual
31268496.002024-09-0174113Actual
18894153.002023-10-027426Actual
24315209.272024-03-0174111Actual
38176499.512025-03-0274613Actual
22903153.002024-01-317416Actual
11297109.002023-03-027463Actual
22984108.002024-01-317446Actual
38857493.512025-04-027428Actual
1866200.002022-06-027466Budget
23963130.002024-03-017436Actual
10119100.002023-01-317413Budget
35499300.762024-12-3174111Actual
15997318.002023-07-037417Actual
10831100.002023-01-317466Budget
12881118.002023-04-027426Actual
20127329.002023-11-027467Actual
25347142.252024-04-0174111Actual
11096252.602023-01-317428Actual
5882202.002022-10-027464Actual
19385170.982023-10-0274511Actual
21714361.002023-12-317473Actual
17678315.002023-09-027414Actual
20359206.082023-11-0274311Actual
34401234.812024-12-0274311Actual
23757224.002024-03-017464Actual
3718200.002022-08-027415Budget
3202337.452022-07-037418Actual
22718291.002024-01-317414Actual
12175200.002023-03-027418Budget
37853311.402025-03-0274311Actual
21926162.002023-12-317416Actual
33576545.122024-11-0174613Actual
12425129.002023-04-027463Actual
6494200.002022-10-027467Budget
8066256.002022-12-037414Actual
6621200.002022-10-027428Budget
17770261.002023-09-027415Actual
3396595.002024-12-027426Actual
12363138.002023-04-027413Actual
2410111.002022-07-037473Actual
25908257.002024-05-017415Actual
33251366.722024-11-0174211Actual
2133200.002022-06-027428Budget
22033123.002023-12-317456Actual
19218399.572023-10-027468Actual
12551200.002023-04-027414Budget
1946200.002022-06-027417Budget
2272136.002022-07-037413Actual
2250828.422023-12-3174112Actual
32721383.002024-11-017415Actual
20386133.742023-11-0274411Actual
7225157.002022-11-027416Actual
25726296.002024-05-017463Actual
3577200.002022-08-027414Budget
15312200.762023-06-0274411Actual
24015146.002024-03-017456Actual
7693200.002022-11-027418Budget
33278198.642024-11-0174311Actual
17184479.882023-08-027468Actual
1614125.002022-06-027416Actual
2780161.002022-07-037426Actual
36471352.002025-01-317467Actual
4046100.002022-08-027456Budget
28574482.912024-07-027418Actual
36146426.002025-01-317415Actual
22417202.892023-12-3174411Actual
11849100.002023-03-027446Budget
14134670.792023-05-027428Actual
2781100.002022-07-037426Budget
11564200.002023-03-027415Budget
4245200.002022-08-027467Budget
5169135.002022-09-027456Actual
35441416.242024-12-317468Actual
39058330.552025-04-0274511Actual
31887467.002024-10-017417Actual
24844236.002024-04-017415Actual
10178103.002023-01-317463Actual
30169638.112024-08-0174213Actual
2457528.422024-03-0174612Actual
7368200.002022-11-027446Budget
31148328.422024-09-0174112Actual
38060393.322025-03-0274612Actual
11236100.002023-03-027413Budget
34547479.492024-12-0274112Actual
35527298.642024-12-3174211Actual
2560648.632024-04-0174612Actual
338891.002022-08-027413Actual
35321346.002024-12-317467Actual
26712496.002024-05-0174113Actual
18059342.002023-09-027417Actual
2005200.002022-06-027467Budget
13225200.002023-04-027467Budget
34255576.852024-12-027428Actual
35641242.252024-12-3174611Actual
5696100.002022-10-027463Budget
1151100.002022-06-027413Budget
10502200.002023-01-317465Budget
33165448.062024-11-017468Actual
1445936.932023-05-0274612Actual
10629168.002023-01-317426Actual
39297731.092025-04-0274213Actual
38446325.002025-04-027415Actual
4758200.002022-09-027464Budget
14256223.102023-05-0274211Actual
9465200.002022-12-317416Budget
37940389.062025-03-0274611Actual
39092294.382025-04-0274611Actual
38679164.002025-04-027466Actual
24224682.912024-03-017428Actual
25134382.002024-04-017417Actual
16646202.002023-08-027414Actual
19950140.002023-11-027436Actual
31002294.382024-09-0174211Actual
35407519.272024-12-317428Actual
11626173.002023-03-027465Actual
12033170.002023-03-027417Actual
4978100.002022-09-027416Budget
12832143.002023-04-027416Actual
268200.002022-05-027464Budget
20655393.002023-12-037463Actual
35935393.002025-01-317413Actual
6199100.002022-10-027436Budget
22244602.612023-12-317428Actual
30471356.002024-09-017415Actual
3638200.002022-08-027464Budget
3854144.002022-08-027416Actual
689879.002022-11-027473Actual
11705100.002023-03-027416Budget
23100435.002024-01-317417Actual
13304200.002023-04-027418Budget
34489325.232024-12-0274611Actual
21032133.002023-12-037456Actual
25429166.722024-04-0174411Actual
1070214.722022-05-027468Actual
6431167.002022-10-027417Actual
23602442.002024-03-017413Actual
18682216.002023-10-027414Actual
17385181.612023-08-0274611Actual
4185237.002022-08-027417Actual
32208293.322024-10-0174511Actual
7007272.002022-11-027464Actual
13501501.002023-05-027413Actual
16210188.002023-07-0374111Actual
14343134.802023-05-0274611Actual
12977116.002023-04-027446Actual
1250280.002023-04-027473Budget
23135412.002024-01-317467Actual
7613200.002022-11-027467Budget
19591501.002023-11-027413Actual
6572200.002022-10-027418Budget
13952138.002023-05-027466Actual
4900200.002022-09-027465Budget
24047188.002024-03-017466Actual
27329386.002024-06-017417Actual
33788490.002024-12-027464Actual
2454343.312024-03-0174212Actual
18774290.002023-10-027415Actual
29790622.302024-08-017468Actual
37444193.002025-03-027436Actual
35608289.062024-12-3174511Actual
38771310.002025-04-027467Actual
8126218.002022-12-037464Actual
28365180.002024-07-027446Actual
6294100.002022-10-027456Budget
24104329.002024-03-017417Actual
36994631.092025-01-3174213Actual
24786250.002024-04-017464Actual
166296.002022-06-027426Actual
16086.002022-05-027473Actual
37470132.002025-03-027446Actual
33880405.002024-12-027465Actual
26325473.822024-05-017428Actual
1646932.672023-07-0374612Actual
6293111.002022-10-027456Actual
5774100.002022-10-027473Budget
14635218.002023-06-027414Actual
11484200.002023-03-027464Budget
794090.002022-12-037463Budget
17863179.002023-09-027416Actual
29903248.642024-08-0174311Actual
7801323.812022-11-027468Actual
27651289.062024-06-0174511Actual
5446200.002022-09-027418Budget
1011200.002022-05-027428Budget
35845776.702024-12-3174213Actual
11895100.002023-03-027456Budget
8675215.002022-12-037417Actual
23043151.002024-01-317466Actual
13023100.002023-04-027456Budget
409200.002022-05-027465Budget
1744327.362023-08-0274112Actual
12222200.002023-03-027428Budget
36379113.002025-01-317466Actual
4372320.782022-08-027428Actual
21414211.402023-12-0374411Actual
6200131.002022-10-027436Actual
27889585.472024-06-0174213Actual
15138502.612023-06-027428Actual
682190.002022-11-027463Budget
17029325.002023-08-027417Actual
4838200.002022-09-027415Budget
30350264.002024-09-017473Actual
31597466.002024-10-017415Actual
2451642.252024-03-0174112Actual
25375186.932024-04-0174211Actual
12753200.002023-04-027465Budget
38233288.002025-04-027413Actual
8346118.002022-12-037416Actual
34134510.002024-12-027417Actual
14927183.002023-06-027456Actual
29756476.852024-08-017428Actual
21981188.002023-12-317436Actual
10909200.002023-01-317417Budget
16353213.532023-07-0374611Actual
20740254.002023-12-037414Actual
17558374.002023-09-027413Actual
20114.002022-05-027413Actual
26084105.002024-05-017446Actual
26446103.952024-05-0174211Actual
28133346.002024-07-027464Actual
30671106.002024-09-017456Actual
16913157.002023-08-027446Actual
36181302.002025-01-317465Actual
2877200.002022-07-037446Budget
23850230.002024-03-017465Actual
208240.002022-05-027414Actual
20304212.472023-11-0274111Actual
30564152.002024-09-017416Actual
10179100.002023-01-317463Budget
6246100.002022-10-027446Budget
25227442.002024-04-017418Actual
33131485.942024-11-017428Actual
37798279.492025-03-0274111Actual
21360211.402023-12-0374211Actual
32814148.002024-11-017416Actual
10725104.002023-01-317446Actual
16032382.002023-07-037467Actual
29578167.002024-08-017466Actual
9561122.002022-12-317436Actual
21441163.532023-12-0374511Actual
17122454.122023-08-027418Actual
8596164.002022-12-037466Actual
25456173.102024-04-0174511Actual
37083410.002025-03-027413Actual
18094329.002023-09-027467Actual
20712391.002023-12-037473Actual
10910197.002023-01-317417Actual
29042767.932024-07-0274213Actual
22690297.002024-01-317473Actual
19922130.002023-11-027426Actual
15881123.002023-07-037446Actual
3902142.002022-08-027426Actual
32099330.552024-10-0174111Actual
9562100.002022-12-317436Budget
9188200.002022-12-317414Budget
39031381.622025-04-0274411Actual
22335141.192023-12-3174111Actual
80100.002022-05-027463Budget
33938158.002024-12-027416Actual
9655100.002022-12-317456Budget
269187.002022-05-027464Actual
30050364.602024-08-0174212Actual
588100.002022-05-027436Budget
22277434.422023-12-317468Actual
27450479.882024-06-017428Actual
19976123.002023-11-027446Actual
12833100.002023-04-027416Budget
31539337.002024-10-017464Actual
32508416.002024-11-017413Actual

Generated 2025-06-01 07:33:41.002 UTC