[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 768  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27743405.022024-06-0274112Actual
31539337.002024-10-027464Actual
1442830.552023-05-0374212Actual
4570100.002022-09-037463Budget
5556200.002022-09-037468Budget
4978100.002022-09-037416Budget
8395100.002022-12-047426Budget
23135412.002024-02-017467Actual
682084.002022-11-037463Actual
23221608.672024-02-017428Actual
12222200.002023-03-037428Budget
26418133.742024-05-0274111Actual
25813306.002024-05-027414Actual
7554266.002022-11-037417Actual
27484393.512024-06-027468Actual
37083410.002025-03-037413Actual
22753200.002024-02-017464Actual
17770261.002023-09-037415Actual
27422654.122024-06-027418Actual
2654180.002022-07-047465Actual
11296100.002023-03-037463Budget
16561352.002023-08-037463Actual
33305218.852024-11-0274411Actual
4979160.002022-09-037416Actual
31268496.002024-09-0274113Actual
11484200.002023-03-037464Budget
29578167.002024-08-027466Actual
6353103.002022-10-037466Actual
7273166.002022-11-037426Actual
10039200.002023-01-017468Budget
31745130.002024-10-027436Actual
28636660.182024-07-037468Actual
8127280.002022-12-047464Budget
22123357.002024-01-017417Actual
29224209.002024-08-027473Actual
5447278.362022-09-037418Actual
689879.002022-11-037473Actual
38060393.322025-03-0374612Actual
31210457.152024-09-0274612Actual
34783332.002025-01-017413Actual
16238182.682023-07-0474211Actual
2662032.672024-05-0274112Actual
30591108.002024-09-027426Actual
32954146.002024-11-027466Actual
35554300.762025-01-0174311Actual
27041380.002024-06-027415Actual
18867114.002023-10-037416Actual
29903248.642024-08-0274311Actual
29167311.002024-08-027463Actual
33397282.682024-11-0274112Actual
26829275.002024-06-027413Actual
10118116.002023-02-017413Actual
1334285.002022-06-037414Actual
30671106.002024-09-027456Actual
2517187.002022-07-047464Actual
35641242.252025-01-0174611Actual
18948167.002023-10-037446Actual
2603090.002024-05-027426Actual
32333391.192024-10-0274612Actual
30564152.002024-09-027416Actual
404596.002022-08-037456Actual
3639195.002022-08-037464Actual
15586350.002023-07-047473Actual
26921319.002024-06-027473Actual
24370161.402024-03-0274311Actual
2250828.422024-01-0174112Actual
6572200.002022-10-037418Budget
23455188.002024-02-0174611Actual
28923336.942024-07-0374212Actual
27570307.152024-06-0274211Actual
2410111.002022-07-047473Actual
16032382.002023-07-047467Actual
7415127.002022-11-037456Actual
10178103.002023-02-017463Actual
1286107.002022-06-037473Actual
29132377.002024-08-027413Actual
28284189.002024-07-037416Actual
38620129.002025-04-037446Actual
1070214.722022-05-037468Actual
33753376.002024-12-037414Actual
29042767.932024-07-0374213Actual
350200.002022-05-037415Budget
17324149.702023-08-0374411Actual
1540439.062023-06-0374112Actual
33103628.372024-11-027418Actual
11049200.002023-02-017418Budget
16972131.002023-08-037466Actual
11955160.002023-03-037466Actual
1747043.312023-08-0374212Actual
8924200.002022-12-047468Budget
26202514.002024-05-027417Actual
28516365.002024-07-037467Actual
5634138.002022-10-037413Actual
2595157.002022-07-047415Actual
33517478.452024-11-0274113Actual
4372320.782022-08-037428Actual
33993128.002024-12-037436Actual
7941104.002022-12-047463Actual
21834304.002024-01-017415Actual
18271242.252023-09-0374111Actual
32127219.912024-10-0274211Actual
36436486.002025-02-017417Actual
8738218.002022-12-047467Actual
22417202.892024-01-0174411Actual
38891464.732025-04-037468Actual
25726296.002024-05-027463Actual
36909463.532025-02-0174612Actual
2053242.252023-11-0374212Actual
33278198.642024-11-0274311Actual
8537100.002022-12-047456Budget
80100.002022-05-037463Budget
22903153.002024-02-017416Actual
2458281.002022-07-047414Actual
2596200.002022-07-047415Budget
36346123.002025-02-017456Actual
12754210.002023-04-037465Actual
32921141.002024-11-027456Actual
28574482.912024-07-037418Actual
32041516.242024-10-027468Actual
12753200.002023-04-037465Budget
18682216.002023-10-037414Actual
23935151.002024-03-027426Actual
18152413.212023-09-037418Actual
3309200.002022-07-047468Budget
38736325.002025-04-037417Actual
19802363.002023-11-037415Actual
161100.002022-05-037473Budget
14669230.002023-06-037464Actual
12424100.002023-04-037463Budget
35969335.002025-02-017463Actual
13304200.002023-04-037418Budget
27685250.762024-06-0274611Actual
457196.002022-09-037463Actual
10443276.002023-02-017415Actual
32543253.002024-11-027463Actual
1641133.742023-07-0474112Actual
2457528.422024-03-0274612Actual
14927183.002023-06-037456Actual
33725315.002024-12-037473Actual
14875199.002023-06-037436Actual
31717153.002024-10-027426Actual
29465148.002024-08-027426Actual
17184479.882023-08-037468Actual
8864254.122022-12-047428Actual
2084288.972022-06-037418Actual
24667335.002024-04-027463Actual
13623274.002023-05-037414Actual
8347200.002022-12-047416Budget
3952100.002022-08-037436Budget
8126218.002022-12-047464Actual
14343134.802023-05-0374611Actual
38829588.972025-04-037418Actual
14134670.792023-05-037428Actual
34134510.002024-12-037417Actual
4649100.002022-09-037473Budget
12362100.002023-04-037413Budget
2056344.382023-11-0374612Actual
491100.002022-05-037416Budget
30050364.602024-08-0274212Actual
37529152.002025-03-037466Actual
32099330.552024-10-0274111Actual
2454343.312024-03-0274212Actual
20447193.322023-11-0374611Actual
25908257.002024-05-027415Actual
38679164.002025-04-037466Actual
3124202.002022-07-047467Actual
36379113.002025-02-017466Actual
27329386.002024-06-027417Actual
6102137.002022-10-037416Actual
1025696.002023-02-017473Actual
1711104.002022-06-037436Actual
33165448.062024-11-027468Actual
37118370.002025-03-037463Actual
7474100.002022-11-037466Budget
7146267.002022-11-037465Actual
20386133.742023-11-0374411Actual
1758179.002022-06-037446Actual
914090.002023-01-017473Budget
34694455.652024-12-0374213Actual
2085200.002022-06-037418Budget
33788490.002024-12-037464Actual
6150109.002022-10-037426Actual
20620478.002023-12-047413Actual
7692323.812022-11-037418Actual
19922130.002023-11-037426Actual
22450163.532024-01-0174611Actual
9003110.002023-01-017413Actual
31476236.002024-10-027473Actual
23815298.002024-03-027415Actual
5075118.002022-09-037436Actual
34875212.002025-01-017473Actual
26527113.532024-05-0274511Actual
22958202.002024-02-017436Actual
12691200.002023-04-037415Budget
34428339.062024-12-0374411Actual
22930132.002024-02-017426Actual
3203200.002022-07-047418Budget
15110476.852023-06-037418Actual
22811239.002024-02-017415Actual
15997318.002023-07-047417Actual
9561122.002023-01-017436Actual
31887467.002024-10-027417Actual
3451103.002022-08-037463Actual
15052327.002023-06-037467Actual
5823195.002022-10-037414Actual
10969200.002023-02-017467Budget
25429166.722024-04-0274411Actual
23694386.002024-03-027473Actual
12175200.002023-03-037418Budget
14901115.002023-06-037446Actual
1847232.672023-09-0374112Actual
14727277.002023-06-037415Actual
21657323.002024-01-017463Actual
208240.002022-05-037414Actual
963200.002022-05-037418Budget
9791200.002023-01-017417Budget
37826196.512025-03-0374211Actual
9386208.002023-01-017465Actual
2153342.252023-12-0474112Actual
25134382.002024-04-027417Actual
25456173.102024-04-0274511Actual
9465200.002023-01-017416Budget
2006255.002022-06-037467Actual
35229165.002025-01-017466Actual
33011410.002024-11-027417Actual
17122454.122023-08-037418Actual
17297230.552023-08-0374311Actual
13225200.002023-04-037467Budget
5495200.002022-09-037428Budget
17678315.002023-09-037414Actual
27074267.002024-06-027465Actual
35699300.762025-01-0174112Actual
7272100.002022-11-037426Budget
1535200.002022-06-037465Budget
3854144.002022-08-037416Actual
3903100.002022-08-037426Budget
12363138.002023-04-037413Actual
28895350.772024-07-0374112Actual
18059342.002023-09-037417Actual
5368200.002022-09-037467Budget
8268200.002022-12-047465Budget
21360211.402023-12-0474211Actual
17712287.002023-09-037464Actual
24424184.812024-03-0274511Actual
37026783.722025-02-0174613Actual
30704157.002024-09-027466Actual
4697200.002022-09-037414Budget
22158329.002024-01-017467Actual
23602442.002024-03-027413Actual
5170100.002022-09-037456Budget
19682444.002023-11-037473Actual
29756476.852024-08-027428Actual
12692191.002023-04-037415Actual
881200.002022-05-037467Budget
30882479.882024-09-027428Actual
1137480.002023-03-037473Budget
32154228.422024-10-0274311Actual
31504444.002024-10-027414Actual
30974255.022024-09-0274111Actual
12976100.002023-04-037446Budget
8394134.002022-12-047426Actual
16859172.002023-08-037426Actual
20359206.082023-11-0374311Actual
4648107.002022-09-037473Actual
16832181.002023-08-037416Actual
7613200.002022-11-037467Budget
35845776.702025-01-0174213Actual
12880200.002023-04-037426Budget
28226342.002024-07-037465Actual
13353200.002023-04-037428Budget
31056306.082024-09-0274411Actual
26058101.002024-05-027436Actual
7880100.002022-12-047413Budget
569793.002022-10-037463Actual
16646202.002023-08-037414Actual
11801100.002023-03-037436Budget
3638200.002022-08-037464Budget
26143106.002024-05-027466Actual
16292139.062023-07-0474411Actual
1209135.002022-06-037463Actual
35286323.002025-01-017417Actual
18654310.002023-10-037473Actual
30645145.002024-09-027446Actual
3250326.842022-07-047428Actual
8205200.002022-12-047415Budget
29380269.002024-08-027465Actual
27213132.002024-06-027446Actual
13717304.002023-05-037415Actual
23757224.002024-03-027464Actual
35196117.002025-01-017456Actual
6293111.002022-10-037456Actual
16913157.002023-08-037446Actual
30854773.822024-09-027418Actual
11895100.002023-03-037456Budget
38388408.002025-04-037464Actual
22033123.002024-01-017456Actual
13352285.932023-04-037428Actual
2193200.002022-06-037468Budget
2876170.002022-07-047446Actual
16265141.192023-07-0474311Actual
19895131.002023-11-037416Actual
23193499.582024-02-017418Actual
2133200.002022-06-037428Budget
12096200.002023-03-037467Budget
2611078.002024-05-027456Actual
32814148.002024-11-027416Actual
29635520.002024-08-027417Actual
2132364.722022-06-037428Actual
2982200.002022-07-047466Budget
7085193.002022-11-037415Actual
1137598.002023-03-037473Actual
28694302.892024-07-0374111Actual
1850546.502023-09-0374612Actual
7086200.002022-11-037415Budget
17650386.002023-09-037473Actual
32391422.312024-10-0274113Actual
33131485.942024-11-027428Actual
20092384.002023-11-037417Actual
21240554.122023-12-047428Actual
2005200.002022-06-037467Budget
3718200.002022-08-037415Budget
6620304.122022-10-037428Actual
13867144.002023-05-037436Actual
24786250.002024-04-027464Actual
35379651.092025-01-017418Actual
3529100.002022-08-037473Budget
8817200.002022-12-047418Budget
18380192.252023-09-0374511Actual
27804314.592024-06-0274612Actual
14550395.002023-06-037463Actual
7225157.002022-11-037416Actual
2924100.002022-07-047456Budget
38566146.002025-04-037426Actual
10830120.002023-02-017466Actual
14283217.782023-05-0374311Actual
25375186.932024-04-0274211Actual
15172557.152023-06-037468Actual
6247105.002022-10-037446Actual
20655393.002023-12-047463Actual
34255576.852024-12-037428Actual
5961200.002022-10-037415Budget
25489189.062024-04-0274611Actual
39092294.382025-04-0374611Actual
9931292.002023-01-017418Actual
8346118.002022-12-047416Actual
3389100.002022-08-037413Budget
18974106.002023-10-037456Actual
13413200.002023-04-037468Budget
20185628.372023-11-037418Actual
14256223.102023-05-0374211Actual
19418180.552023-10-0374611Actual
35089116.002025-01-017416Actual
31632388.002024-10-027465Actual
10910197.002023-02-017417Actual
33045439.002024-11-027467Actual
5696100.002022-10-037463Budget
12551200.002023-04-037414Budget
3855100.002022-08-037416Budget
27979272.002024-07-037413Actual
1643844.382023-07-0474212Actual
4246215.002022-08-037467Actual
14046448.002023-05-037467Actual
13952138.002023-05-037466Actual
10040240.482023-01-017468Actual
21868226.002024-01-017465Actual
15907186.002023-07-047456Actual
17593348.002023-09-037463Actual
16774298.002023-08-037465Actual
10305183.002023-02-017414Actual
4324316.242022-08-037418Actual
38233288.002025-04-037413Actual
31029280.552024-09-0274311Actual
12881118.002023-04-037426Actual
33339320.982024-11-0274611Actual
31830141.002024-10-027466Actual
27364346.002024-06-027467Actual
11297109.002023-03-037463Actual
4511100.002022-09-037413Budget
34575457.152024-12-0374212Actual
9851155.002023-01-017467Actual
1712100.002022-06-037436Budget

Generated 2025-06-02 19:24:42.275 UTC