[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 384  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-11-017413Actual
24786250.002024-04-017464Actual
1945206.002022-06-027417Actual
31029280.552024-09-0174311Actual
5027100.002022-09-027426Budget
10178103.002023-01-317463Actual
16152519.272023-07-037468Actual
20035165.002023-11-027466Actual
3639195.002022-08-027464Actual
32451545.122024-10-0174613Actual
9713100.002022-12-317466Budget
37798279.492025-03-0274111Actual
2923128.002022-07-037456Actual
36346123.002025-01-317456Actual
34575457.152024-12-0274212Actual
10831100.002023-01-317466Budget
1641133.742023-07-0374112Actual
31176465.662024-09-0174212Actual
31210457.152024-09-0174612Actual
6103100.002022-10-027416Budget
24752246.002024-04-017414Actual
3775200.002022-08-027465Budget
32391422.312024-10-0174113Actual
8817200.002022-12-037418Budget
15172557.152023-06-027468Actual
9562100.002022-12-317436Budget
3396595.002024-12-027426Actual
11802170.002023-03-027436Actual
39092294.382025-04-0274611Actual
30704157.002024-09-017466Actual
3999100.002022-08-027446Budget
2056344.382023-11-0274612Actual
3855100.002022-08-027416Budget
27074267.002024-06-017465Actual
26143106.002024-05-017466Actual
3203200.002022-07-037418Budget
11705100.002023-03-027416Budget
3528121.002022-08-027473Actual
1286107.002022-06-027473Actual
5696100.002022-10-027463Budget
16618323.002023-08-027473Actual
3952100.002022-08-027436Budget
36088467.002025-01-317464Actual
17385181.612023-08-0274611Actual
588100.002022-05-027436Budget
5368200.002022-09-027467Budget
18654310.002023-10-027473Actual
30916637.462024-09-017468Actual
9189167.002022-12-317414Actual
1646932.672023-07-0374612Actual
11297109.002023-03-027463Actual
37706648.062025-03-027428Actual
16086.002022-05-027473Actual
3576215.002022-08-027414Actual
1758179.002022-06-027446Actual
28516365.002024-07-027467Actual
21926162.002023-12-317416Actual
35641242.252024-12-3174611Actual
21776284.002023-12-317464Actual
29380269.002024-08-017465Actual
15614194.002023-07-037414Actual
36379113.002025-01-317466Actual
14901115.002023-06-027446Actual
17270232.682023-08-0274211Actual
17944141.002023-09-027446Actual
20246673.822023-11-027468Actual
682190.002022-11-027463Budget
7554266.002022-11-027417Actual
32333391.192024-10-0174612Actual
26983408.002024-06-017464Actual
30591108.002024-09-017426Actual
32841167.002024-11-017426Actual
30645145.002024-09-017446Actual
13536367.002023-05-027463Actual
10772100.002023-01-317456Budget
17863179.002023-09-027416Actual
6246100.002022-10-027446Budget
27889585.472024-06-0174213Actual
2982200.002022-07-037466Budget
741145.002022-05-027466Actual
33131485.942024-11-017428Actual
24879268.002024-04-017465Actual
457196.002022-09-027463Actual
35527298.642024-12-3174211Actual
33223389.062024-11-0174111Actual
33668301.002024-12-027463Actual
19950140.002023-11-027436Actual
32895166.002024-11-017446Actual
801890.002022-12-037473Budget
30854773.822024-09-017418Actual
5883200.002022-10-027464Budget
9791200.002022-12-317417Budget
10119100.002023-01-317413Budget
18974106.002023-10-027456Actual
2662032.672024-05-0174112Actual
19625410.002023-11-027463Actual
1334285.002022-06-027414Actual
16832181.002023-08-027416Actual
20114.002022-05-027413Actual
2780161.002022-07-037426Actual
5307166.002022-09-027417Actual
4185237.002022-08-027417Actual
25489189.062024-04-0174611Actual
18867114.002023-10-027416Actual
6761100.002022-11-027413Budget
15827111.002023-07-037426Actual
14847176.002023-06-027426Actual
1759200.002022-06-027446Budget
9931292.002022-12-317418Actual
35499300.762024-12-3174111Actual
4838200.002022-09-027415Budget
34694455.652024-12-0274213Actual
29224209.002024-08-017473Actual
32756434.002024-11-017465Actual
11049200.002023-01-317418Budget
16292139.062023-07-0374411Actual
20655393.002023-12-037463Actual
1643844.382023-07-0374212Actual
36181302.002025-01-317465Actual
12033170.002023-03-027417Actual
29287414.002024-08-017464Actual
8268200.002022-12-037465Budget
36146426.002025-01-317415Actual
34875212.002024-12-317473Actual
9712103.002022-12-317466Actual
8537100.002022-12-037456Budget
24257476.852024-03-017468Actual
2272136.002022-07-037413Actual
6200131.002022-10-027436Actual
5556200.002022-09-027468Budget
30142767.932024-08-0174113Actual
27329386.002024-06-017417Actual
34077128.002024-12-027466Actual
18380192.252023-09-0274511Actual
12929100.002023-04-027436Budget
6494200.002022-10-027467Budget
13305290.482023-04-027418Actual
32099330.552024-10-0174111Actual
21240554.122023-12-037428Actual
23193499.582024-01-317418Actual
7224200.002022-11-027416Budget
25456173.102024-04-0174511Actual
27542347.572024-06-0174111Actual
29635520.002024-08-017417Actual
209280.002022-05-027414Budget
21742244.002023-12-317414Actual
338891.002022-08-027413Actual
33880405.002024-12-027465Actual
15586350.002023-07-037473Actual
38594153.002025-04-027436Actual
8676200.002022-12-037417Budget
2829170.002022-07-037436Actual
4432228.362022-08-027468Actual
37026783.722025-01-3174613Actual
23908200.002024-03-017416Actual
16887208.002023-08-027436Actual
28284189.002024-07-027416Actual
28602599.582024-07-027428Actual
39004336.942025-04-0274311Actual
7692323.812022-11-027418Actual
33788490.002024-12-027464Actual
15258173.102023-06-0274211Actual
29756476.852024-08-017428Actual
35935393.002025-01-317413Actual
7614235.002022-11-027467Actual
10910197.002023-01-317417Actual
3902142.002022-08-027426Actual
8205200.002022-12-037415Budget
30506378.002024-09-017465Actual
6352100.002022-10-027466Budget
7802200.002022-11-027468Budget
3951112.002022-08-027436Actual
1536175.002022-06-027465Actual
35845776.702024-12-3174213Actual
15997318.002023-07-037417Actual
10677100.002023-01-317436Budget
31148328.422024-09-0174112Actual
6681200.002022-10-027468Budget
1250370.002023-04-027473Actual
3202337.452022-07-037418Actual
21360211.402023-12-0374211Actual
12754210.002023-04-027465Actual
30564152.002024-09-017416Actual
1847232.672023-09-0274112Actual
31268496.002024-09-0174113Actual
5822200.002022-10-027414Budget
34401234.812024-12-0274311Actual
27570307.152024-06-0174211Actual
20925186.002023-12-037416Actual
25943320.002024-05-017465Actual
682100.002022-05-027456Budget
23757224.002024-03-017464Actual
5961200.002022-10-027415Budget
11423200.002023-03-027414Budget
28099412.002024-07-027414Actual
30796325.002024-09-017467Actual
2554745.442024-04-0174112Actual
22930132.002024-01-317426Actual
3123200.002022-07-037467Budget
33339320.982024-11-0174611Actual
17351123.102023-08-0274511Actual
18059342.002023-09-027417Actual
25255490.482024-04-017428Actual
38566146.002025-04-027426Actual
32208293.322024-10-0174511Actual
36677357.152025-01-3174211Actual
1025780.002023-01-317473Budget
8864254.122022-12-037428Actual
13893141.002023-05-027446Actual
30258338.002024-09-017413Actual
38060393.322025-03-0274612Actual
9655100.002022-12-317456Budget
7941104.002022-12-037463Actual
27484393.512024-06-017468Actual
24964111.002024-04-017426Actual
18180602.612023-09-027428Actual
12283254.122023-03-027468Actual
34609332.682024-12-0274612Actual
25691312.002024-05-017413Actual
24343182.682024-03-0174211Actual
10580141.002023-01-317416Actual
7006280.002022-11-027464Budget
20775219.002023-12-037464Actual
1137480.002023-03-027473Budget
14168608.672023-05-027468Actual
5882202.002022-10-027464Actual
3389100.002022-08-027413Budget
19098405.002023-10-027467Actual
20620478.002023-12-037413Actual
12096200.002023-03-027467Budget
23455188.002024-01-3174611Actual
8126218.002022-12-037464Actual
32721383.002024-11-017415Actual
2333115.002022-07-037463Actual
3062200.002022-07-037417Budget
27651289.062024-06-0174511Actual
18894153.002023-10-027426Actual
27624350.772024-06-0174411Actual
26829275.002024-06-017413Actual
12424100.002023-04-027463Budget
37389138.002025-03-027416Actual
23963130.002024-03-017436Actual
31476236.002024-10-017473Actual
31295459.162024-09-0174213Actual
14635218.002023-06-027414Actual
37118370.002025-03-027463Actual
20952134.002023-12-037426Actual
11625200.002023-03-027465Budget
8206232.002022-12-037415Actual
16681203.002023-08-027464Actual
10502200.002023-01-317465Budget
19976123.002023-11-027446Actual
20359206.082023-11-0274311Actual
1750139.062023-08-0274612Actual
22450163.532023-12-3174611Actual
2458281.002022-07-037414Actual
23935151.002024-03-017426Actual
26712496.002024-05-0174113Actual
11484200.002023-03-027464Budget
2611078.002024-05-017456Actual
38857493.512025-04-027428Actual
2654180.002022-07-037465Actual
2665436.932024-05-0174612Actual
36591645.032025-01-317468Actual
635200.002022-05-027446Budget
37444193.002025-03-027436Actual
34019160.002024-12-027446Actual
5308200.002022-09-027417Budget
20740254.002023-12-037414Actual
31056306.082024-09-0174411Actual
822200.002022-05-027417Budget
29848312.472024-08-0174111Actual
33725315.002024-12-027473Actual
2250828.422023-12-3174112Actual
35089116.002024-12-317416Actual
19006137.002023-10-027466Actual
15649313.002023-07-037464Actual
23989113.002024-03-017446Actual
7415127.002022-11-027456Actual
4979160.002022-09-027416Actual
22007175.002023-12-317446Actual
21100.002022-05-027413Budget
681148.002022-05-027456Actual
2254148.632023-12-3174612Actual
23043151.002024-01-317466Actual
24047188.002024-03-017466Actual
19922130.002023-11-027426Actual
37853311.402025-03-0274311Actual
14762240.002023-06-027465Actual
34169435.002024-12-027467Actual
16090663.212023-07-037418Actual
38539185.002025-04-027416Actual
8538148.002022-12-037456Actual
1615100.002022-06-027416Budget
12833100.002023-04-027416Budget
29545123.002024-08-017456Actual
9978293.512022-12-317428Actual
17558374.002023-09-027413Actual
39297731.092025-04-0274213Actual
2830100.002022-07-037436Budget
32127219.912024-10-0174211Actual
35608289.062024-12-3174511Actual
10443276.002023-01-317415Actual
7146267.002022-11-027465Actual
13812172.002023-05-027416Actual
11158200.002023-01-317468Budget
962352.602022-05-027418Actual
33397282.682024-11-0174112Actual
31597466.002024-10-017415Actual
22690297.002024-01-317473Actual
27132133.002024-06-017416Actual
30378346.002024-09-017414Actual
21981188.002023-12-317436Actual
10305183.002023-01-317414Actual
11485242.002023-03-027464Actual
1069200.002022-05-027468Budget
12832143.002023-04-027416Actual
32299274.172024-10-0174112Actual
15346142.252023-06-0274611Actual
3998125.002022-08-027446Actual
2454343.312024-03-0174212Actual
18682216.002023-10-027414Actual
2457528.422024-03-0174612Actual
34455268.852024-12-0274511Actual
30201780.212024-08-0174613Actual
11848138.002023-03-027446Actual
5122100.002022-09-027446Budget
2876170.002022-07-037446Actual
37826196.512025-03-0274211Actual
28365180.002024-07-027446Actual
5123161.002022-09-027446Actual
21119414.002023-12-037417Actual
17029325.002023-08-027417Actual
13717304.002023-05-027415Actual
16210188.002023-07-0374111Actual
16646202.002023-08-027414Actual
4324316.242022-08-027418Actual
2877200.002022-07-037446Budget
12550207.002023-04-027414Actual
1150144.002022-06-027413Actual
25227442.002024-04-017418Actual
27685250.762024-06-0174611Actual
33103628.372024-11-017418Actual
28311134.002024-07-027426Actual
5635100.002022-10-027413Budget
24138333.002024-03-017467Actual
36294165.002025-01-317436Actual
13304200.002023-04-027418Budget
3061232.002022-07-037417Actual
25347142.252024-04-0174111Actual
12363138.002023-04-027413Actual
39150355.022025-04-0274112Actual
27979272.002024-07-027413Actual
4570100.002022-09-027463Budget
25429166.722024-04-0174411Actual
2132364.722022-06-027428Actual
11237131.002023-03-027413Actual
35969335.002025-01-317463Actual
24397163.532024-03-0174411Actual
8816376.852022-12-037418Actual
1287100.002022-06-027473Budget
11097200.002023-01-317428Budget
2053242.252023-11-0274212Actual
3251200.002022-07-037428Budget
28694302.892024-07-0274111Actual
18094329.002023-09-027467Actual
4372320.782022-08-027428Actual
2411100.002022-07-037473Budget
17678315.002023-09-027414Actual
32921141.002024-11-017456Actual
9465200.002022-12-317416Budget
3310246.542022-07-037468Actual
37331338.002025-03-027465Actual
24724323.002024-04-017473Actual
2595157.002022-07-037415Actual
5494246.542022-09-027428Actual

Generated 2025-06-01 13:04:23.109 UTC