[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 384  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20833322.002023-12-037415Actual
1744327.362023-08-0274112Actual
8205200.002022-12-037415Budget
38388408.002025-04-027464Actual
6432200.002022-10-027417Budget
21441163.532023-12-0374511Actual
8865200.002022-12-037428Budget
15800139.002023-07-037416Actual
10969200.002023-01-317467Budget
2830100.002022-07-037436Budget
2733100.002022-07-037416Budget
8676200.002022-12-037417Budget
681148.002022-05-027456Actual
16646202.002023-08-027414Actual
2056344.382023-11-0274612Actual
38771310.002025-04-027467Actual
5122100.002022-09-027446Budget
6023261.002022-10-027465Actual
9248255.002022-12-317464Actual
26446103.952024-05-0174211Actual
13413200.002023-04-027468Budget
32299274.172024-10-0174112Actual
11849100.002023-03-027446Budget
1759200.002022-06-027446Budget
14168608.672023-05-027468Actual
31295459.162024-09-0174213Actual
11801100.002023-03-027436Budget
1137598.002023-03-027473Actual
27979272.002024-07-027413Actual
8347200.002022-12-037416Budget
12223335.942023-03-027428Actual
8490168.002022-12-037446Actual
15052327.002023-06-027467Actual
11753200.002023-03-027426Budget
794090.002022-12-037463Budget
21657323.002023-12-317463Actual
26739459.162024-05-0174213Actual
31690186.002024-10-017416Actual
22033123.002023-12-317456Actual
9189167.002022-12-317414Actual
31148328.422024-09-0174112Actual
13163272.002023-04-027417Actual
5027100.002022-09-027426Budget
2516200.002022-07-037464Budget
14820147.002023-06-027416Actual
37118370.002025-03-027463Actual
1850546.502023-09-0274612Actual
35379651.092024-12-317418Actual
689990.002022-11-027473Budget
6682354.122022-10-027468Actual
19682444.002023-11-027473Actual
2050525.232023-11-0274112Actual
457196.002022-09-027463Actual
1750139.062023-08-0274612Actual
15855119.002023-07-037436Actual
37853311.402025-03-0274311Actual
14847176.002023-06-027426Actual
19218399.572023-10-027468Actual
33251366.722024-11-0174211Actual
16887208.002023-08-027436Actual
7415127.002022-11-027456Actual
12034200.002023-03-027417Budget
23935151.002024-03-017426Actual
29042767.932024-07-0274213Actual
32663369.002024-11-017464Actual
13023100.002023-04-027456Budget
24964111.002024-04-017426Actual
2653200.002022-07-037465Budget
21981188.002023-12-317436Actual
33165448.062024-11-017468Actual
25691312.002024-05-017413Actual
8206232.002022-12-037415Actual
5823195.002022-10-027414Actual
25347142.252024-04-0174111Actual
38977314.592025-04-0274211Actual
38176499.512025-03-0274613Actual
1208100.002022-06-027463Budget
36731362.472025-01-3174411Actual
9513150.002022-12-317426Actual
21834304.002023-12-317415Actual
20127329.002023-11-027467Actual
36677357.152025-01-3174211Actual
17270232.682023-08-0274211Actual
31830141.002024-10-017466Actual
6572200.002022-10-027418Budget
36181302.002025-01-317465Actual
5556200.002022-09-027468Budget
17184479.882023-08-027468Actual
32208293.322024-10-0174511Actual
10629168.002023-01-317426Actual
29930260.342024-08-0174411Actual
19802363.002023-11-027415Actual
6573384.422022-10-027418Actual
24879268.002024-04-017465Actual
9512100.002022-12-317426Budget
8738218.002022-12-037467Actual
28014335.002024-07-027463Actual
4979160.002022-09-027416Actual
24424184.812024-03-0174511Actual
35818559.162024-12-3174113Actual
36266126.002025-01-317426Actual
2603090.002024-05-017426Actual
1614125.002022-06-027416Actual
2254148.632023-12-3174612Actual
35144194.002024-12-317436Actual
38268359.002025-04-027463Actual
32508416.002024-11-017413Actual
3639195.002022-08-027464Actual
11236100.002023-03-027413Budget
3951112.002022-08-027436Actual
37444193.002025-03-027436Actual
20413202.892023-11-0274511Actual
5882202.002022-10-027464Actual
36436486.002025-01-317417Actual
11895100.002023-03-027456Budget
20332124.172023-11-0274211Actual
34489325.232024-12-0274611Actual
9792242.002022-12-317417Actual
18654310.002023-10-027473Actual
27422654.122024-06-017418Actual
4186200.002022-08-027417Budget
7006280.002022-11-027464Budget
37175217.002025-03-027473Actual
15881123.002023-07-037446Actual
31476236.002024-10-017473Actual
5555213.212022-09-027468Actual
3310246.542022-07-037468Actual
17242163.532023-08-0274111Actual
2250828.422023-12-3174112Actual
801890.002022-12-037473Budget
36876398.642025-01-3174212Actual
36026269.002025-01-317473Actual
8597100.002022-12-037466Budget
1025780.002023-01-317473Budget
28749375.232024-07-0274311Actual
16526380.002023-08-027413Actual
10581100.002023-01-317416Budget
5696100.002022-10-027463Budget
14901115.002023-06-027446Actual
15827111.002023-07-037426Actual
37203337.002025-03-027414Actual
9562100.002022-12-317436Budget
634129.002022-05-027446Actual
22598416.002024-01-317413Actual
4325200.002022-08-027418Budget
1540439.062023-06-0274112Actual
22390213.532023-12-3174311Actual
11955160.002023-03-027466Actual
5883200.002022-10-027464Budget
4185237.002022-08-027417Actual
20386133.742023-11-0274411Actual
2458281.002022-07-037414Actual
13352285.932023-04-027428Actual
25289482.912024-04-017468Actual
27450479.882024-06-017428Actual
28481450.002024-07-027417Actual
14550395.002023-06-027463Actual
22007175.002023-12-317446Actual
6493267.002022-10-027467Actual
6294100.002022-10-027456Budget
6102137.002022-10-027416Actual
37940389.062025-03-0274611Actual
38857493.512025-04-027428Actual
24786250.002024-04-017464Actual
7368200.002022-11-027446Budget
25848221.002024-05-017464Actual
7225157.002022-11-027416Actual
15586350.002023-07-037473Actual
80100.002022-05-027463Budget
35229165.002024-12-317466Actual
1286107.002022-06-027473Actual
7693200.002022-11-027418Budget
12096200.002023-03-027467Budget
16210188.002023-07-0374111Actual
2983158.002022-07-037466Actual
39150355.022025-04-0274112Actual
27041380.002024-06-017415Actual
12930124.002023-04-027436Actual
4899166.002022-09-027465Actual
24397163.532024-03-0174411Actual
25402198.642024-04-0174311Actual
3576215.002022-08-027414Actual
34903403.002024-12-317414Actual
8394134.002022-12-037426Actual
8268200.002022-12-037465Budget
7801323.812022-11-027468Actual
8924200.002022-12-037468Budget
11422266.002023-03-027414Actual
9655100.002022-12-317456Budget
17122454.122023-08-027418Actual
27570307.152024-06-0174211Actual
33938158.002024-12-027416Actual
12284200.002023-03-027468Budget
8816376.852022-12-037418Actual
32241364.602024-10-0174611Actual
6293111.002022-10-027456Actual
25134382.002024-04-017417Actual
9852200.002022-12-317467Budget
682084.002022-11-027463Actual
37620354.002025-03-027467Actual
14228142.252023-05-0274111Actual
34374226.302024-12-0274211Actual
36239174.002025-01-317416Actual
11802170.002023-03-027436Actual
9386208.002022-12-317465Actual
16832181.002023-08-027416Actual
26325473.822024-05-017428Actual
10179100.002023-01-317463Budget
32391422.312024-10-0174113Actual
29756476.852024-08-017428Actual
36967473.192025-01-3174113Actual
36529708.672025-01-317418Actual
18002141.002023-09-027466Actual
5446200.002022-09-027418Budget
18974106.002023-10-027456Actual
13501501.002023-05-027413Actual
4372320.782022-08-027428Actual
18922153.002023-10-027436Actual
3638200.002022-08-027464Budget
22984108.002024-01-317446Actual
39031381.622025-04-0274411Actual
36054529.002025-01-317414Actual
9609200.002022-12-317446Budget
4649100.002022-09-027473Budget
1011200.002022-05-027428Budget
11158200.002023-01-317468Budget
19591501.002023-11-027413Actual
24257476.852024-03-017468Actual
13893141.002023-05-027446Actual
33459370.982024-11-0174612Actual
26237450.002024-05-017467Actual
1953439.062023-10-0274612Actual
9063101.002022-12-317463Actual
2560648.632024-04-0174612Actual
31921397.002024-10-017467Actual
5822200.002022-10-027414Budget
29167311.002024-08-017463Actual
21926162.002023-12-317416Actual
9561122.002022-12-317436Actual
569793.002022-10-027463Actual
11625200.002023-03-027465Budget
3309200.002022-07-037468Budget
24224682.912024-03-017428Actual
7692323.812022-11-027418Actual
6946256.002022-11-027414Actual
5170100.002022-09-027456Budget
29465148.002024-08-017426Actual
22845359.002024-01-317465Actual
34609332.682024-12-0274612Actual
22903153.002024-01-317416Actual
1137480.002023-03-027473Budget
7145200.002022-11-027465Budget
16238182.682023-07-0374211Actual
29635520.002024-08-017417Actual
13657276.002023-05-027464Actual
11423200.002023-03-027414Budget
10502200.002023-01-317465Budget
410248.002022-05-027465Actual
19184551.092023-10-027428Actual
28099412.002024-07-027414Actual
20655393.002023-12-037463Actual
7146267.002022-11-027465Actual
5367173.002022-09-027467Actual
25018108.002024-04-017446Actual
906290.002022-12-317463Budget
1663100.002022-06-027426Budget
37026783.722025-01-3174613Actual
1747043.312023-08-0274212Actual
9188200.002022-12-317414Budget
12612235.002023-04-027464Actual
8067200.002022-12-037414Budget
33993128.002024-12-027436Actual
16859172.002023-08-027426Actual
30142767.932024-08-0174113Actual
34938429.002024-12-317464Actual
822200.002022-05-027417Budget
3396595.002024-12-027426Actual
10831100.002023-01-317466Budget
18716246.002023-10-027464Actual
16032382.002023-07-037467Actual
32418481.962024-10-0174213Actual
32895166.002024-11-017446Actual
34783332.002024-12-317413Actual
13536367.002023-05-027463Actual
20304212.472023-11-0274111Actual
38566146.002025-04-027426Actual
2153342.252023-12-0374112Actual
21387163.532023-12-0374311Actual
29075452.142024-07-0274613Actual
38060393.322025-03-0274612Actual
26829275.002024-06-017413Actual
32721383.002024-11-017415Actual
10501270.002023-01-317465Actual
18299168.852023-09-0274211Actual
12551200.002023-04-027414Budget
2829170.002022-07-037436Actual
4432228.362022-08-027468Actual
33544711.792024-11-0174213Actual
1945206.002022-06-027417Actual
23908200.002024-03-017416Actual
2459280.002022-07-037414Budget
9608137.002022-12-317446Actual
16972131.002023-08-027466Actual
39212425.242025-04-0274612Actual
38736325.002025-04-027417Actual
16739322.002023-08-027415Actual
20035165.002023-11-027466Actual
12753200.002023-04-027465Budget
1473208.002022-06-027415Actual
32814148.002024-11-017416Actual
18213508.672023-09-027468Actual
22753200.002024-01-317464Actual
4758200.002022-09-027464Budget
13084120.002023-04-027466Actual
19418180.552023-10-0274611Actual
20952134.002023-12-037426Actual
962352.602022-05-027418Actual
28191363.002024-07-027415Actual
3577200.002022-08-027414Budget
30704157.002024-09-017466Actual
22277434.422023-12-317468Actual
20092384.002023-11-027417Actual
28284189.002024-07-027416Actual
2272136.002022-07-037413Actual
8596164.002022-12-037466Actual
13839150.002023-05-027426Actual
2982200.002022-07-037466Budget
23602442.002024-03-017413Actual
1287100.002022-06-027473Budget
15742202.002023-07-037465Actual
14134670.792023-05-027428Actual
30258338.002024-09-017413Actual
38539185.002025-04-027416Actual
19358180.552023-10-0274411Actual
32181212.472024-10-0174411Actual
33103628.372024-11-017418Actual
39004336.942025-04-0274311Actual
38026443.322025-03-0274212Actual
27597301.832024-06-0174311Actual
338891.002022-08-027413Actual
18562403.002023-10-027413Actual
35286323.002024-12-317417Actual
17678315.002023-09-027414Actual
17805266.002023-09-027465Actual
33131485.942024-11-017428Actual
965692.002022-12-317456Actual
13305290.482023-04-027418Actual
36146426.002025-01-317415Actual
21240554.122023-12-037428Actual
2600384.002024-05-017416Actual
1641133.742023-07-0374112Actual
22335141.192023-12-3174111Actual
1442830.552023-05-0274212Actual
19385170.982023-10-0274511Actual
15172557.152023-06-027468Actual
22158329.002023-12-317467Actual
34428339.062024-12-0274411Actual
16086.002022-05-027473Actual
20359206.082023-11-0274311Actual
33753376.002024-12-027414Actual
10678181.002023-01-317436Actual
9464161.002022-12-317416Actual
7369179.002022-11-027446Actual
12362100.002023-04-027413Budget
30671106.002024-09-017456Actual
16561352.002023-08-027463Actual
13024119.002023-04-027456Actual
2006255.002022-06-027467Actual
2273100.002022-07-037413Budget
209280.002022-05-027414Budget
17064382.002023-08-027467Actual

Generated 2025-06-01 06:16:07.741 UTC