[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 384  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22216611.702024-01-017418Actual
28803311.402024-07-0374511Actual
9512100.002023-01-017426Budget
32041516.242024-10-027468Actual
31771135.002024-10-027446Actual
24992130.002024-04-027436Actual
24015146.002024-03-027456Actual
36909463.532025-02-0174612Actual
27187192.002024-06-027436Actual
9249280.002023-01-017464Budget
19802363.002023-11-037415Actual
13023100.002023-04-037456Budget
36967473.192025-02-0174113Actual
6199100.002022-10-037436Budget
25456173.102024-04-0274511Actual
37798279.492025-03-0374111Actual
13414252.602023-04-037468Actual
26864326.002024-06-027463Actual
12929100.002023-04-037436Budget
29635520.002024-08-027417Actual
9464161.002023-01-017416Actual
29132377.002024-08-027413Actual
34134510.002024-12-037417Actual
29790622.302024-08-027468Actual
34489325.232024-12-0374611Actual
7614235.002022-11-037467Actual
25429166.722024-04-0274411Actual
23694386.002024-03-027473Actual
32869147.002024-11-027436Actual
2653200.002022-07-047465Budget
16832181.002023-08-037416Actual
7225157.002022-11-037416Actual
24786250.002024-04-027464Actual
13501501.002023-05-037413Actual
4649100.002022-09-037473Budget
27074267.002024-06-027465Actual
21332151.832023-12-0474111Actual
36848359.282025-02-0174112Actual
13225200.002023-04-037467Budget
1442830.552023-05-0374212Actual
38268359.002025-04-037463Actual
27771268.852024-06-0274212Actual
16210188.002023-07-0474111Actual
19744243.002023-11-037464Actual
16152519.272023-07-047468Actual
35845776.702025-01-0174213Actual
23395200.762024-02-0174411Actual
4570100.002022-09-037463Budget
9248255.002023-01-017464Actual
37470132.002025-03-037446Actual
19304127.362023-10-0374211Actual
20127329.002023-11-037467Actual
37296466.002025-03-037415Actual
8066256.002022-12-047414Actual
4373200.002022-08-037428Budget
35554300.762025-01-0174311Actual
13164200.002023-04-037417Budget
27685250.762024-06-0274611Actual
2194345.032022-06-037468Actual
37706648.062025-03-037428Actual
20620478.002023-12-047413Actual
39178373.112025-04-0374212Actual
8737200.002022-12-047467Budget
20114.002022-05-037413Actual
27239129.002024-06-027456Actual
963200.002022-05-037418Budget
10909200.002023-02-017417Budget
21119414.002023-12-047417Actual
8490168.002022-12-047446Actual
1395271.002022-06-037464Actual
23100435.002024-02-017417Actual
36146426.002025-02-017415Actual
8346118.002022-12-047416Actual
14901115.002023-06-037446Actual
10677100.002023-02-017436Budget
16913157.002023-08-037446Actual
37740711.702025-03-037468Actual
11849100.002023-03-037446Budget
9978293.512023-01-017428Actual
23010154.002024-02-017456Actual
10502200.002023-02-017465Budget
17242163.532023-08-0374111Actual
10580141.002023-02-017416Actual
22598416.002024-02-017413Actual
10772100.002023-02-017456Budget
31745130.002024-10-027436Actual
3576215.002022-08-037414Actual
4899166.002022-09-037465Actual
16618323.002023-08-037473Actual
16032382.002023-07-047467Actual
38176499.512025-03-0374613Actual
27743405.022024-06-0274112Actual
1536175.002022-06-037465Actual
28071231.002024-07-037473Actual
1069200.002022-05-037468Budget
32241364.602024-10-0274611Actual
27922671.442024-06-0274613Actual
7740200.002022-11-037428Budget
7613200.002022-11-037467Budget
2454343.312024-03-0274212Actual
8067200.002022-12-047414Budget
27484393.512024-06-027468Actual
38145741.622025-03-0374213Actual
12691200.002023-04-037415Budget
17805266.002023-09-037465Actual
32451545.122024-10-0274613Actual
29345344.002024-08-027415Actual
2132364.722022-06-037428Actual
7145200.002022-11-037465Budget
33223389.062024-11-0274111Actual
24047188.002024-03-027466Actual
29756476.852024-08-027428Actual
9655100.002023-01-017456Budget
13353200.002023-04-037428Budget
7368200.002022-11-037446Budget
36876398.642025-02-0174212Actual
24196657.152024-03-027418Actual
9385200.002023-01-017465Budget
5026118.002022-09-037426Actual
9327205.002023-01-017415Actual
1945206.002022-06-037417Actual
3309200.002022-07-047468Budget
2354535.872024-02-0174612Actual
24752246.002024-04-027414Actual
27651289.062024-06-0274511Actual
16526380.002023-08-037413Actual
36758268.852025-02-0174511Actual
18809344.002023-10-037465Actual
36026269.002025-02-017473Actual
9141110.002023-01-017473Actual
2411100.002022-07-047473Budget
7369179.002022-11-037446Actual
23255619.272024-02-017468Actual
15110476.852023-06-037418Actual
21742244.002024-01-017414Actual
17270232.682023-08-0374211Actual
3529100.002022-08-037473Budget
25726296.002024-05-027463Actual
39297731.092025-04-0374213Actual
14283217.782023-05-0374311Actual
8676200.002022-12-047417Budget
740200.002022-05-037466Budget
37118370.002025-03-037463Actual
1953439.062023-10-0374612Actual
30084344.382024-08-0274612Actual
14168608.672023-05-037468Actual
18094329.002023-09-037467Actual
31539337.002024-10-027464Actual
33576545.122024-11-0274613Actual
27979272.002024-07-037413Actual
35878790.742025-01-0174613Actual
5696100.002022-10-037463Budget
21240554.122023-12-047428Actual
33011410.002024-11-027417Actual
31384392.002024-10-027413Actual
10305183.002023-02-017414Actual
23815298.002024-03-027415Actual
26712496.002024-05-0274113Actual
18948167.002023-10-037446Actual
20712391.002023-12-047473Actual
28014335.002024-07-037463Actual
36294165.002025-02-017436Actual
30050364.602024-08-0274212Actual
29670291.002024-08-027467Actual
1805131.002022-06-037456Actual
7802200.002022-11-037468Budget
8196.002022-05-037463Actual
36436486.002025-02-017417Actual
33544711.792024-11-0274213Actual
6946256.002022-11-037414Actual
5307166.002022-09-037417Actual
32127219.912024-10-0274211Actual
20092384.002023-11-037417Actual
11564200.002023-03-037415Budget
20304212.472023-11-0374111Actual
9608137.002023-01-017446Actual
14046448.002023-05-037467Actual
38646125.002025-04-037456Actual
5446200.002022-09-037418Budget
36529708.672025-02-017418Actual
21032133.002023-12-047456Actual
16646202.002023-08-037414Actual
34255576.852024-12-037428Actual
27570307.152024-06-0274211Actual
38620129.002025-04-037446Actual
6294100.002022-10-037456Budget
35031334.002025-01-017465Actual
36591645.032025-02-017468Actual
9931292.002023-01-017418Actual
2516200.002022-07-047464Budget
19098405.002023-10-037467Actual
7475129.002022-11-037466Actual
2662032.672024-05-0274112Actual
1025696.002023-02-017473Actual
32333391.192024-10-0274612Actual
26297563.212024-05-027418Actual
7415127.002022-11-037456Actual
32921141.002024-11-027456Actual
38857493.512025-04-037428Actual
32418481.962024-10-0274213Actual
682084.002022-11-037463Actual
29848312.472024-08-0274111Actual
11955160.002023-03-037466Actual
2254148.632024-01-0174612Actual
2410111.002022-07-047473Actual
25134382.002024-04-027417Actual
689990.002022-11-037473Budget
26325473.822024-05-027428Actual
30761397.002024-09-027417Actual
25848221.002024-05-027464Actual
4325200.002022-08-037418Budget
33251366.722024-11-0274211Actual
13352285.932023-04-037428Actual
26237450.002024-05-027467Actual
5075118.002022-09-037436Actual
35699300.762025-01-0174112Actual
4696220.002022-09-037414Actual
32508416.002024-11-027413Actual
33633395.002024-12-037413Actual
24224682.912024-03-027428Actual
15649313.002023-07-047464Actual
17184479.882023-08-037468Actual
7322100.002022-11-037436Budget
35379651.092025-01-017418Actual
30916637.462024-09-027468Actual
30506378.002024-09-027465Actual
28516365.002024-07-037467Actual
1250370.002023-04-037473Actual
1543732.672023-06-0374612Actual
25813306.002024-05-027414Actual
8394134.002022-12-047426Actual
28481450.002024-07-037417Actual
37940389.062025-03-0374611Actual
21360211.402023-12-0474211Actual
2611078.002024-05-027456Actual
6760149.002022-11-037413Actual
3717250.002022-08-037415Actual
7007272.002022-11-037464Actual
12930124.002023-04-037436Actual
21834304.002024-01-017415Actual
10628200.002023-02-017426Budget
20833322.002023-12-047415Actual
30974255.022024-09-0274111Actual
34726717.052024-12-0374613Actual
16681203.002023-08-037464Actual
34346377.362024-12-0374111Actual
22958202.002024-02-017436Actual
962352.602022-05-037418Actual
26561145.442024-05-0274611Actual
8538148.002022-12-047456Actual
21100.002022-05-037413Budget
2665436.932024-05-0274612Actual
31056306.082024-09-0274411Actual
37998375.232025-03-0374112Actual
7554266.002022-11-037417Actual
29930260.342024-08-0274411Actual
12692191.002023-04-037415Actual
13226163.002023-04-037467Actual
38679164.002025-04-037466Actual
2333115.002022-07-047463Actual
10910197.002023-02-017417Actual
13163272.002023-04-037417Actual
13657276.002023-05-037464Actual
21926162.002024-01-017416Actual
15230148.632023-06-0374111Actual
14762240.002023-06-037465Actual
15138502.612023-06-037428Actual
4046100.002022-08-037456Budget
28636660.182024-07-037468Actual
35441416.242025-01-017468Actual
16238182.682023-07-0474211Actual
38233288.002025-04-037413Actual
33305218.852024-11-0274411Actual
3123200.002022-07-047467Budget
14727277.002023-06-037415Actual
2557426.292024-04-0274212Actual
23455188.002024-02-0174611Actual
38977314.592025-04-0374211Actual
23341164.592024-02-0174211Actual
21062119.002023-12-047466Actual
20867336.002023-12-047465Actual
2715997.002024-06-027426Actual
22007175.002024-01-017446Actual
6293111.002022-10-037456Actual
588100.002022-05-037436Budget
24724323.002024-04-027473Actual
21441163.532023-12-0474511Actual
28837357.152024-07-0374611Actual
12223335.942023-03-037428Actual
1334285.002022-06-037414Actual
19591501.002023-11-037413Actual
30378346.002024-09-027414Actual
12283254.122023-03-037468Actual
3528121.002022-08-037473Actual
20359206.082023-11-0374311Actual
26527113.532024-05-0274511Actual
8443130.002022-12-047436Actual
30882479.882024-09-027428Actual
17558374.002023-09-037413Actual
39092294.382025-04-0374611Actual
1394200.002022-06-037464Budget
34783332.002025-01-017413Actual
29964383.742024-08-0274611Actual
28365180.002024-07-037446Actual
1535200.002022-06-037465Budget
5122100.002022-09-037446Budget
36320184.002025-02-017446Actual
23637439.002024-03-027463Actual
10581100.002023-02-017416Budget
12832143.002023-04-037416Actual
1711104.002022-06-037436Actual
36471352.002025-02-017467Actual
14960144.002023-06-037466Actual
1847232.672023-09-0374112Actual
12363138.002023-04-037413Actual
14550395.002023-06-037463Actual
20413202.892023-11-0374511Actual
32154228.422024-10-0274311Actual
36649359.282025-02-0174111Actual
17890148.002023-09-037426Actual
16086.002022-05-037473Actual
17122454.122023-08-037418Actual
33668301.002024-12-037463Actual
1646932.672023-07-0474612Actual
4758200.002022-09-037464Budget
11895100.002023-03-037456Budget
2595157.002022-07-047415Actual
36054529.002025-02-017414Actual
17593348.002023-09-037463Actual
80100.002022-05-037463Budget
8127280.002022-12-047464Budget
1010222.302022-05-037428Actual
1663100.002022-06-037426Budget
31979625.342024-10-027418Actual
35089116.002025-01-017416Actual
9465200.002023-01-017416Budget
16972131.002023-08-037466Actual
18716246.002023-10-037464Actual
29380269.002024-08-027465Actual
33846283.002024-12-037415Actual
2517187.002022-07-047464Actual
30413439.002024-09-027464Actual
33103628.372024-11-027418Actual
8268200.002022-12-047465Budget
7006280.002022-11-037464Budget
3776188.002022-08-037465Actual
32007473.822024-10-027428Actual
38060393.322025-03-0374612Actual
31921397.002024-10-027467Actual
9513150.002023-01-017426Actual
4324316.242022-08-037418Actual
2830100.002022-07-047436Budget
6102137.002022-10-037416Actual
8865200.002022-12-047428Budget
35499300.762025-01-0174111Actual
19895131.002023-11-037416Actual
1615100.002022-06-037416Budget
14927183.002023-06-037456Actual
3855100.002022-08-037416Budget
906290.002023-01-017463Budget
3577200.002022-08-037414Budget
32600193.002024-11-027473Actual
18152413.212023-09-037418Actual
6023261.002022-10-037465Actual
2829170.002022-07-047436Actual
20213602.612023-11-037428Actual
3775200.002022-08-037465Budget
36266126.002025-02-017426Actual
5495200.002022-09-037428Budget
14134670.792023-05-037428Actual

Generated 2025-06-03 00:38:54.299 UTC