[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 960  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-05-027463Budget
36471352.002025-01-317467Actual
822200.002022-05-027417Budget
33165448.062024-11-017468Actual
22066198.002023-12-317466Actual
6353103.002022-10-027466Actual
12033170.002023-03-027417Actual
6352100.002022-10-027466Budget
38353344.002025-04-027414Actual
17385181.612023-08-0274611Actual
2332100.002022-07-037463Budget
5823195.002022-10-027414Actual
7554266.002022-11-027417Actual
2595157.002022-07-037415Actual
31090289.062024-09-0174611Actual
2085200.002022-06-027418Budget
36320184.002025-01-317446Actual
4510112.002022-09-027413Actual
11158200.002023-01-317468Budget
7321107.002022-11-027436Actual
22718291.002024-01-317414Actual
11626173.002023-03-027465Actual
1536175.002022-06-027465Actual
39058330.552025-04-0274511Actual
12551200.002023-04-027414Budget
19591501.002023-11-027413Actual
5446200.002022-09-027418Budget
9464161.002022-12-317416Actual
29876289.062024-08-0174211Actual
4900200.002022-09-027465Budget
8268200.002022-12-037465Budget
28339202.002024-07-027436Actual
3202337.452022-07-037418Actual
6493267.002022-10-027467Actual
11802170.002023-03-027436Actual
4431200.002022-08-027468Budget
13304200.002023-04-027418Budget
15285149.702023-06-0274311Actual
22007175.002023-12-317446Actual
28365180.002024-07-027446Actual
3450100.002022-08-027463Budget
35554300.762024-12-3174311Actual
5170100.002022-09-027456Budget
30591108.002024-09-017426Actual
5822200.002022-10-027414Budget
14046448.002023-05-027467Actual
10119100.002023-01-317413Budget
26446103.952024-05-0174211Actual
21657323.002023-12-317463Actual
11848138.002023-03-027446Actual
8394134.002022-12-037426Actual
914090.002022-12-317473Budget
33339320.982024-11-0174611Actual
16319211.402023-07-0374511Actual
5494246.542022-09-027428Actual
21868226.002023-12-317465Actual
7740200.002022-11-027428Budget
2600384.002024-05-017416Actual
31597466.002024-10-017415Actual
20655393.002023-12-037463Actual
31176465.662024-09-0174212Actual
23135412.002024-01-317467Actual
490105.002022-05-027416Actual
18059342.002023-09-027417Actual
965692.002022-12-317456Actual
12363138.002023-04-027413Actual
21441163.532023-12-0374511Actual
28749375.232024-07-0274311Actual
588100.002022-05-027436Budget
1069200.002022-05-027468Budget
34575457.152024-12-0274212Actual
24786250.002024-04-017464Actual
14516369.002023-06-027413Actual
16353213.532023-07-0374611Actual
23455188.002024-01-3174611Actual
2454343.312024-03-0174212Actual
17270232.682023-08-0274211Actual
12881118.002023-04-027426Actual
13414252.602023-04-027468Actual
13867144.002023-05-027436Actual
10501270.002023-01-317465Actual
2732155.002022-07-037416Actual
19331228.422023-10-0274311Actual
8491200.002022-12-037446Budget
27597301.832024-06-0174311Actual
10629168.002023-01-317426Actual
33668301.002024-12-027463Actual
35170133.002024-12-317446Actual
34346377.362024-12-0274111Actual
37678542.002025-03-027418Actual
30671106.002024-09-017456Actual
33753376.002024-12-027414Actual
1758179.002022-06-027446Actual
10725104.002023-01-317446Actual
7692323.812022-11-027418Actual
6947200.002022-11-027414Budget
17944141.002023-09-027446Actual
2560648.632024-04-0174612Actual
13226163.002023-04-027467Actual
11625200.002023-03-027465Budget
6103100.002022-10-027416Budget
35144194.002024-12-317436Actual
25943320.002024-05-017465Actual
350200.002022-05-027415Budget
32418481.962024-10-0174213Actual
12612235.002023-04-027464Actual
21032133.002023-12-037456Actual
25169386.002024-04-017467Actual
36146426.002025-01-317415Actual
22033123.002023-12-317456Actual
1806100.002022-06-027456Budget
33880405.002024-12-027465Actual
6946256.002022-11-027414Actual
22598416.002024-01-317413Actual
3775200.002022-08-027465Budget
1947642.252023-10-0274112Actual
18922153.002023-10-027436Actual
9328200.002022-12-317415Budget
30645145.002024-09-017446Actual
1615100.002022-06-027416Budget
29578167.002024-08-017466Actual
8675215.002022-12-037417Actual
25077161.002024-04-017466Actual
30413439.002024-09-017464Actual
35935393.002025-01-317413Actual
12930124.002023-04-027436Actual
8816376.852022-12-037418Actual
20620478.002023-12-037413Actual
23395200.762024-01-3174411Actual
1474200.002022-06-027415Budget
17351123.102023-08-0274511Actual
33397282.682024-11-0174112Actual
27651289.062024-06-0174511Actual
539100.002022-05-027426Budget
16210188.002023-07-0374111Actual
20952134.002023-12-037426Actual
37296466.002025-03-027415Actual
2654180.002022-07-037465Actual
12362100.002023-04-027413Budget
18299168.852023-09-0274211Actual
27132133.002024-06-017416Actual
32099330.552024-10-0174111Actual
5026118.002022-09-027426Actual
35286323.002024-12-317417Actual
740200.002022-05-027466Budget
17770261.002023-09-027415Actual
10179100.002023-01-317463Budget
12833100.002023-04-027416Budget
7741308.662022-11-027428Actual
26058101.002024-05-017436Actual
7613200.002022-11-027467Budget
26297563.212024-05-017418Actual
37416160.002025-03-027426Actual
2459280.002022-07-037414Budget
23989113.002024-03-017446Actual
17064382.002023-08-027467Actual
3062200.002022-07-037417Budget
39270622.322025-04-0274113Actual
5307166.002022-09-027417Actual
38060393.322025-03-0274612Actual
30916637.462024-09-017468Actual
16292139.062023-07-0374411Actual
10628200.002023-01-317426Budget
9608137.002022-12-317446Actual
2354535.872024-01-3174612Actual
15346142.252023-06-0274611Actual
5027100.002022-09-027426Budget
2351328.422024-01-3174112Actual
22930132.002024-01-317426Actual
21332151.832023-12-0374111Actual
10910197.002023-01-317417Actual
38145741.622025-03-0274213Actual
28957370.982024-07-0274612Actual
14134670.792023-05-027428Actual
1440144.382023-05-0274112Actual
12880200.002023-04-027426Budget
31771135.002024-10-017446Actual
682084.002022-11-027463Actual
24724323.002024-04-017473Actual
2924100.002022-07-037456Budget
38771310.002025-04-027467Actual
18867114.002023-10-027416Actual
2451642.252024-03-0174112Actual
1747043.312023-08-0274212Actual
37706648.062025-03-027428Actual
12425129.002023-04-027463Actual
22363225.232023-12-3174211Actual
15707328.002023-07-037415Actual
23815298.002024-03-017415Actual
2596200.002022-07-037415Budget
22417202.892023-12-3174411Actual
3577200.002022-08-027414Budget
10039200.002022-12-317468Budget
38539185.002025-04-027416Actual
1805131.002022-06-027456Actual
801890.002022-12-037473Budget
21119414.002023-12-037417Actual
30142767.932024-08-0174113Actual
20359206.082023-11-0274311Actual
6681200.002022-10-027468Budget
5961200.002022-10-027415Budget
15230148.632023-06-0274111Actual
17918179.002023-09-027436Actual
33576545.122024-11-0174613Actual
10969200.002023-01-317467Budget
2254148.632023-12-3174612Actual
34077128.002024-12-027466Actual
12550207.002023-04-027414Actual
7145200.002022-11-027465Budget
37203337.002025-03-027414Actual
13752326.002023-05-027465Actual
2715997.002024-06-017426Actual
16887208.002023-08-027436Actual
32954146.002024-11-017466Actual
13305290.482023-04-027418Actual
35608289.062024-12-3174511Actual
28133346.002024-07-027464Actual
9712103.002022-12-317466Actual
30564152.002024-09-017416Actual
2780161.002022-07-037426Actual
3903100.002022-08-027426Budget
7085193.002022-11-027415Actual
12223335.942023-03-027428Actual
11705100.002023-03-027416Budget
1151100.002022-06-027413Budget
5228104.002022-09-027466Actual
23637439.002024-03-017463Actual
36967473.192025-01-3174113Actual
22633382.002024-01-317463Actual
26864326.002024-06-017463Actual
7225157.002022-11-027416Actual
27272167.002024-06-017466Actual
23313241.192024-01-3174111Actual
26712496.002024-05-0174113Actual
22903153.002024-01-317416Actual
24937151.002024-04-017416Actual
29287414.002024-08-017464Actual
587167.002022-05-027436Actual
7474100.002022-11-027466Budget
8490168.002022-12-037446Actual
5635100.002022-10-027413Budget
37026783.722025-01-3174613Actual
32208293.322024-10-0174511Actual
36876398.642025-01-3174212Actual
15907186.002023-07-037456Actual
30882479.882024-09-017428Actual
36649359.282025-01-3174111Actual
36088467.002025-01-317464Actual
17122454.122023-08-027418Actual
409200.002022-05-027465Budget
27542347.572024-06-0174111Actual
1070214.722022-05-027468Actual
28895350.772024-07-0274112Actual
2517187.002022-07-037464Actual
31384392.002024-10-017413Actual
3951112.002022-08-027436Actual
28284189.002024-07-027416Actual
20775219.002023-12-037464Actual
16152519.272023-07-037468Actual
3061232.002022-07-037417Actual
32869147.002024-11-017436Actual
5123161.002022-09-027446Actual
1445936.932023-05-0274612Actual
8395100.002022-12-037426Budget
17150493.512023-08-027428Actual
31921397.002024-10-017467Actual
4372320.782022-08-027428Actual
16972131.002023-08-027466Actual
6151100.002022-10-027426Budget
38857493.512025-04-027428Actual
1663100.002022-06-027426Budget
5229100.002022-09-027466Budget
14310203.952023-05-0274411Actual
15172557.152023-06-027468Actual
36346123.002025-01-317456Actual
32041516.242024-10-017468Actual
2653200.002022-07-037465Budget
3396595.002024-12-027426Actual
24015146.002024-03-017456Actual
12095158.002023-03-027467Actual
5882202.002022-10-027464Actual
38594153.002025-04-027436Actual
3776188.002022-08-027465Actual
6761100.002022-11-027413Budget
16646202.002023-08-027414Actual
35499300.762024-12-3174111Actual
1011200.002022-05-027428Budget
4186200.002022-08-027417Budget
31002294.382024-09-0174211Actual
26829275.002024-06-017413Actual
18271242.252023-09-0274111Actual
35581296.512024-12-3174411Actual
17805266.002023-09-027465Actual
38679164.002025-04-027466Actual
37118370.002025-03-027463Actual
31029280.552024-09-0174311Actual
4246215.002022-08-027467Actual
34401234.812024-12-0274311Actual
1394200.002022-06-027464Budget
34374226.302024-12-0274211Actual
15052327.002023-06-027467Actual
21387163.532023-12-0374311Actual
22123357.002023-12-317417Actual
1250280.002023-04-027473Budget
29015645.122024-07-0274113Actual
3718200.002022-08-027415Budget
32127219.912024-10-0174211Actual
23010154.002024-01-317456Actual
2156628.422023-12-0374612Actual
14669230.002023-06-027464Actual
8267215.002022-12-037465Actual
741145.002022-05-027466Actual
269187.002022-05-027464Actual
20925186.002023-12-037416Actual
11704179.002023-03-027416Actual
26921319.002024-06-017473Actual
12832143.002023-04-027416Actual
14168608.672023-05-027468Actual
37620354.002025-03-027467Actual
34783332.002024-12-317413Actual
4696220.002022-09-027414Actual
4899166.002022-09-027465Actual
26084105.002024-05-017446Actual
16618323.002023-08-027473Actual
22244602.612023-12-317428Actual
30293244.002024-09-017463Actual
4978100.002022-09-027416Budget
20413202.892023-11-0274511Actual
19895131.002023-11-027416Actual
3310246.542022-07-037468Actual
35441416.242024-12-317468Actual
31476236.002024-10-017473Actual
7614235.002022-11-027467Actual
27364346.002024-06-017467Actual
32841167.002024-11-017426Actual
23722244.002024-03-017414Actual
29848312.472024-08-0174111Actual
29964383.742024-08-0174611Actual
11895100.002023-03-027456Budget
20304212.472023-11-0274111Actual
821255.002022-05-027417Actual
16086.002022-05-027473Actual
28722218.852024-07-0274211Actual
1335280.002022-06-027414Budget
33544711.792024-11-0174213Actual
19358180.552023-10-0274411Actual
33517478.452024-11-0174113Actual
14256223.102023-05-0274211Actual
7273166.002022-11-027426Actual
37529152.002025-03-027466Actual
12174237.452023-03-027418Actual
6294100.002022-10-027456Budget
24138333.002024-03-017467Actual
34726717.052024-12-0274613Actual
2133200.002022-06-027428Budget
1334285.002022-06-027414Actual
27743405.022024-06-0174112Actual
36994631.092025-01-3174213Actual
1543732.672023-06-0274612Actual
9003110.002022-12-317413Actual
13919141.002023-05-027456Actual
3529100.002022-08-027473Budget
29465148.002024-08-017426Actual
18948167.002023-10-027446Actual
1209135.002022-06-027463Actual
24196657.152024-03-017418Actual
13085100.002023-04-027466Budget
3528121.002022-08-027473Actual

Generated 2025-06-01 23:37:08.547 UTC