[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 384  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29876289.062024-08-0274211Actual
208240.002022-05-037414Actual
22598416.002024-02-017413Actual
9562100.002023-01-017436Budget
7801323.812022-11-037468Actual
27804314.592024-06-0274612Actual
27685250.762024-06-0274611Actual
10830120.002023-02-017466Actual
5308200.002022-09-037417Budget
26500149.702024-05-0274411Actual
37586363.002025-03-037417Actual
7086200.002022-11-037415Budget
14516369.002023-06-037413Actual
39270622.322025-04-0374113Actual
10772100.002023-02-017456Budget
29438134.002024-08-027416Actual
14550395.002023-06-037463Actual
6761100.002022-11-037413Budget
12612235.002023-04-037464Actual
35407519.272025-01-017428Actual
20002138.002023-11-037456Actual
23193499.582024-02-017418Actual
33339320.982024-11-0274611Actual
35321346.002025-01-017467Actual
4186200.002022-08-037417Budget
34374226.302024-12-0374211Actual
17029325.002023-08-037417Actual
36379113.002025-02-017466Actual
12095158.002023-03-037467Actual
6572200.002022-10-037418Budget
965692.002023-01-017456Actual
33223389.062024-11-0274111Actual
3250326.842022-07-047428Actual
30022370.982024-08-0274112Actual
19385170.982023-10-0374511Actual
29345344.002024-08-027415Actual
25289482.912024-04-027468Actual
16265141.192023-07-0474311Actual
21240554.122023-12-047428Actual
29075452.142024-07-0374613Actual
16972131.002023-08-037466Actual
19744243.002023-11-037464Actual
19922130.002023-11-037426Actual
2333115.002022-07-047463Actual
5368200.002022-09-037467Budget
882217.002022-05-037467Actual
9792242.002023-01-017417Actual
10304200.002023-02-017414Budget
24196657.152024-03-027418Actual
11705100.002023-03-037416Budget
38566146.002025-04-037426Actual
10909200.002023-02-017417Budget
18059342.002023-09-037417Actual
21414211.402023-12-0474411Actual
20092384.002023-11-037417Actual
37083410.002025-03-037413Actual
28226342.002024-07-037465Actual
9189167.002023-01-017414Actual
10119100.002023-02-017413Budget
18353231.612023-09-0374411Actual
794090.002022-12-047463Budget
13595331.002023-05-037473Actual
34428339.062024-12-0374411Actual
6946256.002022-11-037414Actual
9978293.512023-01-017428Actual
19276142.252023-10-0374111Actual
20246673.822023-11-037468Actual
34169435.002024-12-037467Actual
8206232.002022-12-047415Actual
1250370.002023-04-037473Actual
32154228.422024-10-0274311Actual
681148.002022-05-037456Actual
4373200.002022-08-037428Budget
32628401.002024-11-027414Actual
1011200.002022-05-037428Budget
15138502.612023-06-037428Actual
28895350.772024-07-0374112Actual
15881123.002023-07-047446Actual
5076100.002022-09-037436Budget
34288508.672024-12-037468Actual
26921319.002024-06-027473Actual
33846283.002024-12-037415Actual
27542347.572024-06-0274111Actual
7085193.002022-11-037415Actual
36026269.002025-02-017473Actual
31295459.162024-09-0274213Actual
38771310.002025-04-037467Actual
1070214.722022-05-037468Actual
34227490.482024-12-037418Actual
17558374.002023-09-037413Actual
36704359.282025-02-0174311Actual
23694386.002024-03-027473Actual
14011486.002023-05-037417Actual
35818559.162025-01-0174113Actual
25813306.002024-05-027414Actual
32418481.962024-10-0274213Actual
9002100.002023-01-017413Budget
31268496.002024-09-0274113Actual
29728651.092024-08-027418Actual
689990.002022-11-037473Budget
31597466.002024-10-027415Actual
5026118.002022-09-037426Actual
8346118.002022-12-047416Actual
27597301.832024-06-0274311Actual
1806100.002022-06-037456Budget
20413202.892023-11-0374511Actual
17890148.002023-09-037426Actual
10725104.002023-02-017446Actual
209280.002022-05-037414Budget
9609200.002023-01-017446Budget
25134382.002024-04-027417Actual
35527298.642025-01-0174211Actual
29930260.342024-08-0274411Actual
15529376.002023-07-047463Actual
3396595.002024-12-037426Actual
23815298.002024-03-027415Actual
5823195.002022-10-037414Actual
1137480.002023-03-037473Budget
34401234.812024-12-0374311Actual
8923251.092022-12-047468Actual
35441416.242025-01-017468Actual
24458189.062024-03-0274611Actual
33305218.852024-11-0274411Actual
21154467.002023-12-047467Actual
35144194.002025-01-017436Actual
1137598.002023-03-037473Actual
6294100.002022-10-037456Budget
34938429.002025-01-017464Actual
5123161.002022-09-037446Actual
38353344.002025-04-037414Actual
4107138.002022-08-037466Actual
23135412.002024-02-017467Actual
9464161.002023-01-017416Actual
16032382.002023-07-047467Actual
4372320.782022-08-037428Actual
6493267.002022-10-037467Actual
35969335.002025-02-017463Actual
6620304.122022-10-037428Actual
18326182.682023-09-0374311Actual
35089116.002025-01-017416Actual
15346142.252023-06-0374611Actual
16086.002022-05-037473Actual
15614194.002023-07-047414Actual
7741308.662022-11-037428Actual
23935151.002024-03-027426Actual
2600384.002024-05-027416Actual
31632388.002024-10-027465Actual
13919141.002023-05-037456Actual
37296466.002025-03-037415Actual
36649359.282025-02-0174111Actual
4838200.002022-09-037415Budget
1711104.002022-06-037436Actual
13352285.932023-04-037428Actual
6432200.002022-10-037417Budget
5447278.362022-09-037418Actual
16353213.532023-07-0474611Actual
28071231.002024-07-037473Actual
12613200.002023-04-037464Budget
36294165.002025-02-017436Actual
33278198.642024-11-0274311Actual
29545123.002024-08-027456Actual
32721383.002024-11-027415Actual
16618323.002023-08-037473Actual
1540439.062023-06-0374112Actual
22633382.002024-02-017463Actual
17593348.002023-09-037463Actual
10969200.002023-02-017467Budget
10178103.002023-02-017463Actual
11485242.002023-03-037464Actual
29903248.642024-08-0274311Actual
31384392.002024-10-027413Actual
26739459.162024-05-0274213Actual
30761397.002024-09-027417Actual
8676200.002022-12-047417Budget
35878790.742025-01-0174613Actual
962352.602022-05-037418Actual
33251366.722024-11-0274211Actual
4978100.002022-09-037416Budget
13839150.002023-05-037426Actual
1287100.002022-06-037473Budget
588100.002022-05-037436Budget
33045439.002024-11-027467Actual
38646125.002025-04-037456Actual
24879268.002024-04-027465Actual
18774290.002023-10-037415Actual
7614235.002022-11-037467Actual
15052327.002023-06-037467Actual
13084120.002023-04-037466Actual
15742202.002023-07-047465Actual
9791200.002023-01-017417Budget
3529100.002022-08-037473Budget
8395100.002022-12-047426Budget
13752326.002023-05-037465Actual
39330503.022025-04-0374613Actual
9851155.002023-01-017467Actual
20127329.002023-11-037467Actual
6353103.002022-10-037466Actual
32208293.322024-10-0274511Actual
25726296.002024-05-027463Actual
2662032.672024-05-0274112Actual
10910197.002023-02-017417Actual
13623274.002023-05-037414Actual
2516200.002022-07-047464Budget
21119414.002023-12-047417Actual
11236100.002023-03-037413Budget
24015146.002024-03-027456Actual
14847176.002023-06-037426Actual
36266126.002025-02-017426Actual
17650386.002023-09-037473Actual
29224209.002024-08-027473Actual
36557645.032025-02-017428Actual
18094329.002023-09-037467Actual
2982200.002022-07-047466Budget
27743405.022024-06-0274112Actual
2611078.002024-05-027456Actual
2005200.002022-06-037467Budget
2877200.002022-07-047446Budget
23722244.002024-03-027414Actual
409200.002022-05-037465Budget
35196117.002025-01-017456Actual
9385200.002023-01-017465Budget
1442830.552023-05-0374212Actual
18809344.002023-10-037465Actual
24786250.002024-04-027464Actual
10502200.002023-02-017465Budget
1150144.002022-06-037413Actual
4325200.002022-08-037418Budget
30350264.002024-09-027473Actual
11049200.002023-02-017418Budget
26712496.002024-05-0274113Actual
32841167.002024-11-027426Actual
23221608.672024-02-017428Actual
7321107.002022-11-037436Actual
13536367.002023-05-037463Actual
36758268.852025-02-0174511Actual
27651289.062024-06-0274511Actual
24138333.002024-03-027467Actual
30671106.002024-09-027456Actual
33103628.372024-11-027418Actual
22845359.002024-02-017465Actual
7613200.002022-11-037467Budget
30201780.212024-08-0274613Actual
23963130.002024-03-027436Actual
25848221.002024-05-027464Actual
34255576.852024-12-037428Actual
740200.002022-05-037466Budget
36239174.002025-02-017416Actual
12362100.002023-04-037413Budget
10501270.002023-02-017465Actual
6494200.002022-10-037467Budget
13164200.002023-04-037417Budget
3718200.002022-08-037415Budget
13413200.002023-04-037468Budget
8597100.002022-12-047466Budget
538160.002022-05-037426Actual
80100.002022-05-037463Budget
21657323.002024-01-017463Actual
19682444.002023-11-037473Actual
9608137.002023-01-017446Actual
4432228.362022-08-037468Actual
682100.002022-05-037456Budget
457196.002022-09-037463Actual
28923336.942024-07-0374212Actual
30882479.882024-09-027428Actual
20359206.082023-11-0374311Actual
31979625.342024-10-027418Actual
6293111.002022-10-037456Actual
7145200.002022-11-037465Budget
2411100.002022-07-047473Budget
22984108.002024-02-017446Actual
268200.002022-05-037464Budget
15110476.852023-06-037418Actual
21212654.122023-12-047418Actual
1250280.002023-04-037473Budget
18002141.002023-09-037466Actual
11423200.002023-03-037414Budget
1445936.932023-05-0374612Actual
5883200.002022-10-037464Budget
2006255.002022-06-037467Actual
10580141.002023-02-017416Actual
27624350.772024-06-0274411Actual
13717304.002023-05-037415Actual
5307166.002022-09-037417Actual
17805266.002023-09-037465Actual
1750139.062023-08-0374612Actual
17863179.002023-09-037416Actual
11096252.602023-02-017428Actual
2715997.002024-06-027426Actual
11954100.002023-03-037466Budget
27272167.002024-06-027466Actual
31797136.002024-10-027456Actual
9465200.002023-01-017416Budget
23010154.002024-02-017456Actual
24424184.812024-03-0274511Actual
7368200.002022-11-037446Budget
30050364.602024-08-0274212Actual
5774100.002022-10-037473Budget
36677357.152025-02-0174211Actual
28014335.002024-07-037463Actual
7881130.002022-12-047413Actual
6200131.002022-10-037436Actual
7553200.002022-11-037417Budget
30413439.002024-09-027464Actual
23602442.002024-03-027413Actual
34547479.492024-12-0374112Actual
5495200.002022-09-037428Budget
2273100.002022-07-047413Budget
7273166.002022-11-037426Actual
9712103.002023-01-017466Actual
23989113.002024-03-027446Actual
36848359.282025-02-0174112Actual
5822200.002022-10-037414Budget
23100435.002024-02-017417Actual
10365192.002023-02-017464Actual
19895131.002023-11-037416Actual
38446325.002025-04-037415Actual
28574482.912024-07-037418Actual
37389138.002025-03-037416Actual
16646202.002023-08-037414Actual
1069200.002022-05-037468Budget
3952100.002022-08-037436Budget
13023100.002023-04-037456Budget
26949514.002024-06-027414Actual
28133346.002024-07-037464Actual
26358657.152024-05-027468Actual
18597439.002023-10-037463Actual
28837357.152024-07-0374611Actual
5122100.002022-09-037446Budget
36876398.642025-02-0174212Actual
11564200.002023-03-037415Budget
24397163.532024-03-0274411Actual
34455268.852024-12-0374511Actual
27450479.882024-06-027428Actual
28391120.002024-07-037456Actual
2665436.932024-05-0274612Actual
15230148.632023-06-0374111Actual
11753200.002023-03-037426Budget
38949376.302025-04-0374111Actual
1953439.062023-10-0374612Actual
4431200.002022-08-037468Budget
16238182.682023-07-0474211Actual
36181302.002025-02-017465Actual
4759167.002022-09-037464Actual
34077128.002024-12-037466Actual
24992130.002024-04-027436Actual
19006137.002023-10-037466Actual
12175200.002023-03-037418Budget
38388408.002025-04-037464Actual
13305290.482023-04-037418Actual
18299168.852023-09-0374211Actual
30084344.382024-08-0274612Actual
21868226.002024-01-017465Actual
18414174.172023-09-0374611Actual
18380192.252023-09-0374511Actual
32333391.192024-10-0274612Actual
35554300.762025-01-0174311Actual
25489189.062024-04-0274611Actual
36436486.002025-02-017417Actual

Generated 2025-06-02 21:26:35.345 UTC