[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 496  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-06-037416Budget
30671106.002024-09-027456Actual
24879268.002024-04-027465Actual
21742244.002024-01-017414Actual
14727277.002023-06-037415Actual
33753376.002024-12-037414Actual
37238480.002025-03-037464Actual
23221608.672024-02-017428Actual
882217.002022-05-037467Actual
27771268.852024-06-0274212Actual
22690297.002024-02-017473Actual
34255576.852024-12-037428Actual
6681200.002022-10-037468Budget
2410111.002022-07-047473Actual
12034200.002023-03-037417Budget
27651289.062024-06-0274511Actual
24752246.002024-04-027414Actual
13812172.002023-05-037416Actual
34019160.002024-12-037446Actual
20332124.172023-11-0374211Actual
8737200.002022-12-047467Budget
11704179.002023-03-037416Actual
10580141.002023-02-017416Actual
2132364.722022-06-037428Actual
25848221.002024-05-027464Actual
4759167.002022-09-037464Actual
15800139.002023-07-047416Actual
27329386.002024-06-027417Actual
35727411.412025-01-0174212Actual
34169435.002024-12-037467Actual
20304212.472023-11-0374111Actual
18180602.612023-09-037428Actual
5170100.002022-09-037456Budget
23455188.002024-02-0174611Actual
35845776.702025-01-0174213Actual
8205200.002022-12-047415Budget
5123161.002022-09-037446Actual
1750139.062023-08-0374612Actual
3310246.542022-07-047468Actual
16118685.942023-07-047428Actual
9851155.002023-01-017467Actual
18059342.002023-09-037417Actual
5122100.002022-09-037446Budget
10724100.002023-02-017446Budget
2333115.002022-07-047463Actual
1945206.002022-06-037417Actual
36967473.192025-02-0174113Actual
29670291.002024-08-027467Actual
12881118.002023-04-037426Actual
12095158.002023-03-037467Actual
19006137.002023-10-037466Actual
38026443.322025-03-0374212Actual
28311134.002024-07-037426Actual
33011410.002024-11-027417Actual
14343134.802023-05-0374611Actual
33725315.002024-12-037473Actual
29790622.302024-08-027468Actual
16086.002022-05-037473Actual
4899166.002022-09-037465Actual
37444193.002025-03-037436Actual
2459280.002022-07-047414Budget
682190.002022-11-037463Budget
32756434.002024-11-027465Actual
1070214.722022-05-037468Actual
19625410.002023-11-037463Actual
23422194.382024-02-0174511Actual
24015146.002024-03-027456Actual
32543253.002024-11-027463Actual
9930200.002023-01-017418Budget
25169386.002024-04-027467Actual
4648107.002022-09-037473Actual
29903248.642024-08-0274311Actual
24224682.912024-03-027428Actual
37331338.002025-03-037465Actual
1069200.002022-05-037468Budget
7881130.002022-12-047413Actual
32451545.122024-10-0274613Actual
2600384.002024-05-027416Actual
4838200.002022-09-037415Budget
21032133.002023-12-047456Actual
7085193.002022-11-037415Actual
6760149.002022-11-037413Actual
36557645.032025-02-017428Actual
22811239.002024-02-017415Actual
15285149.702023-06-0374311Actual
37826196.512025-03-0374211Actual
9791200.002023-01-017417Budget
80100.002022-05-037463Budget
7613200.002022-11-037467Budget
11625200.002023-03-037465Budget
2557426.292024-04-0274212Actual
28099412.002024-07-037414Actual
25375186.932024-04-0274211Actual
13595331.002023-05-037473Actual
26739459.162024-05-0274213Actual
12613200.002023-04-037464Budget
11236100.002023-03-037413Budget
32869147.002024-11-027436Actual
410248.002022-05-037465Actual
26527113.532024-05-0274511Actual
20114.002022-05-037413Actual
5229100.002022-09-037466Budget
29132377.002024-08-027413Actual
6493267.002022-10-037467Actual
34726717.052024-12-0374613Actual
2603090.002024-05-027426Actual
4107138.002022-08-037466Actual
35089116.002025-01-017416Actual
21212654.122023-12-047418Actual
39058330.552025-04-0374511Actual
16319211.402023-07-0474511Actual
4979160.002022-09-037416Actual
9512100.002023-01-017426Budget
1473208.002022-06-037415Actual
18414174.172023-09-0374611Actual
35116157.002025-01-017426Actual
24844236.002024-04-027415Actual
16090663.212023-07-047418Actual
8738218.002022-12-047467Actual
16681203.002023-08-037464Actual
29380269.002024-08-027465Actual
26202514.002024-05-027417Actual
16739322.002023-08-037415Actual
20867336.002023-12-047465Actual
7086200.002022-11-037415Budget
4324316.242022-08-037418Actual
3855100.002022-08-037416Budget
26237450.002024-05-027467Actual
9609200.002023-01-017446Budget
29075452.142024-07-0374613Actual
11564200.002023-03-037415Budget
12976100.002023-04-037446Budget
1286107.002022-06-037473Actual
14847176.002023-06-037426Actual
30916637.462024-09-027468Actual
27272167.002024-06-027466Actual
36704359.282025-02-0174311Actual
25726296.002024-05-027463Actual
21387163.532023-12-0474311Actual
1025780.002023-02-017473Budget
7692323.812022-11-037418Actual
17970165.002023-09-037456Actual
36848359.282025-02-0174112Actual
1806100.002022-06-037456Budget
23368165.662024-02-0174311Actual
6102137.002022-10-037416Actual
2153342.252023-12-0474112Actual
22066198.002024-01-017466Actual
30761397.002024-09-027417Actual
24992130.002024-04-027436Actual
2250828.422024-01-0174112Actual
2451642.252024-03-0274112Actual
3952100.002022-08-037436Budget
13752326.002023-05-037465Actual
29438134.002024-08-027416Actual
3396595.002024-12-037426Actual
35379651.092025-01-017418Actual
26561145.442024-05-0274611Actual
30619123.002024-09-027436Actual
1335280.002022-06-037414Budget
9464161.002023-01-017416Actual
14106485.942023-05-037418Actual
689879.002022-11-037473Actual
3718200.002022-08-037415Budget
32814148.002024-11-027416Actual
5556200.002022-09-037468Budget
16832181.002023-08-037416Actual
5883200.002022-10-037464Budget
2829170.002022-07-047436Actual
22930132.002024-02-017426Actual
17324149.702023-08-0374411Actual
2924100.002022-07-047456Budget
10969200.002023-02-017467Budget
37416160.002025-03-037426Actual
31210457.152024-09-0274612Actual
17770261.002023-09-037415Actual
38891464.732025-04-037468Actual
34609332.682024-12-0374612Actual
1711104.002022-06-037436Actual
33846283.002024-12-037415Actual
34045146.002024-12-037456Actual
38771310.002025-04-037467Actual
28895350.772024-07-0374112Actual
13414252.602023-04-037468Actual
34694455.652024-12-0374213Actual
9063101.002023-01-017463Actual
4511100.002022-09-037413Budget
36436486.002025-02-017417Actual
25489189.062024-04-0274611Actual
1189692.002023-03-037456Actual
5823195.002022-10-037414Actual
822200.002022-05-037417Budget
8066256.002022-12-047414Actual
37740711.702025-03-037468Actual
10772100.002023-02-017456Budget
17890148.002023-09-037426Actual
23722244.002024-03-027414Actual
5494246.542022-09-037428Actual
39150355.022025-04-0374112Actual
12033170.002023-03-037417Actual
24667335.002024-04-027463Actual
36790383.742025-02-0174611Actual
13353200.002023-04-037428Budget
21926162.002024-01-017416Actual
18597439.002023-10-037463Actual
18894153.002023-10-037426Actual
31056306.082024-09-0274411Actual
31476236.002024-10-027473Actual
33459370.982024-11-0274612Actual
10178103.002023-02-017463Actual
17184479.882023-08-037468Actual
21154467.002023-12-047467Actual
19802363.002023-11-037415Actual
29465148.002024-08-027426Actual
16561352.002023-08-037463Actual
15110476.852023-06-037418Actual
15529376.002023-07-047463Actual
13867144.002023-05-037436Actual
37586363.002025-03-037417Actual
2053242.252023-11-0374212Actual
1077199.002023-02-017456Actual
30258338.002024-09-027413Actual
36088467.002025-02-017464Actual
539100.002022-05-037426Budget
31690186.002024-10-027416Actual
16032382.002023-07-047467Actual
13225200.002023-04-037467Budget
22450163.532024-01-0174611Actual
3250326.842022-07-047428Actual
6200131.002022-10-037436Actual
32418481.962024-10-0274213Actual
28776241.192024-07-0374411Actual
9327205.002023-01-017415Actual
24343182.682024-03-0274211Actual
26358657.152024-05-027468Actual
12832143.002023-04-037416Actual
21119414.002023-12-047417Actual
20833322.002023-12-047415Actual
20980161.002023-12-047436Actual
4431200.002022-08-037468Budget
3854144.002022-08-037416Actual
32895166.002024-11-027446Actual
6246100.002022-10-037446Budget
14011486.002023-05-037417Actual
16618323.002023-08-037473Actual
11485242.002023-03-037464Actual
8490168.002022-12-047446Actual
3309200.002022-07-047468Budget
8267215.002022-12-047465Actual
10039200.002023-01-017468Budget
21868226.002024-01-017465Actual
25402198.642024-04-0274311Actual
33425282.682024-11-0274212Actual
27804314.592024-06-0274612Actual
7273166.002022-11-037426Actual
35760479.492025-01-0174612Actual
11049200.002023-02-017418Budget
14283217.782023-05-0374311Actual
821255.002022-05-037417Actual
24424184.812024-03-0274511Actual
2517187.002022-07-047464Actual
2272136.002022-07-047413Actual
35321346.002025-01-017467Actual
34938429.002025-01-017464Actual
36239174.002025-02-017416Actual
26297563.212024-05-027418Actual
349192.002022-05-037415Actual
20925186.002023-12-047416Actual
32041516.242024-10-027468Actual
27979272.002024-07-037413Actual
31029280.552024-09-0274311Actual
34783332.002025-01-017413Actual
22984108.002024-02-017446Actual
6352100.002022-10-037466Budget
15855119.002023-07-047436Actual
17029325.002023-08-037417Actual
20386133.742023-11-0374411Actual
27074267.002024-06-027465Actual
10040240.482023-01-017468Actual
1540439.062023-06-0374112Actual
1440144.382023-05-0374112Actual
19385170.982023-10-0374511Actual
6620304.122022-10-037428Actual
4697200.002022-09-037414Budget
12880200.002023-04-037426Budget
7369179.002022-11-037446Actual
16353213.532023-07-0474611Actual
10831100.002023-02-017466Budget
20246673.822023-11-037468Actual
6432200.002022-10-037417Budget
13893141.002023-05-037446Actual
21623344.002024-01-017413Actual
2653200.002022-07-047465Budget
11297109.002023-03-037463Actual
1543732.672023-06-0374612Actual
3951112.002022-08-037436Actual
9386208.002023-01-017465Actual
24257476.852024-03-027468Actual
965692.002023-01-017456Actual
11422266.002023-03-037414Actual
27484393.512024-06-027468Actual
15494490.002023-07-047413Actual
7224200.002022-11-037416Budget
4046100.002022-08-037456Budget
5447278.362022-09-037418Actual
19950140.002023-11-037436Actual
23963130.002024-03-027436Actual
20413202.892023-11-0374511Actual
7802200.002022-11-037468Budget
7416100.002022-11-037456Budget
6150109.002022-10-037426Actual
7554266.002022-11-037417Actual
9249280.002023-01-017464Budget
5882202.002022-10-037464Actual
9003110.002023-01-017413Actual
35499300.762025-01-0174111Actual
9792242.002023-01-017417Actual
37940389.062025-03-0374611Actual
1150144.002022-06-037413Actual
35031334.002025-01-017465Actual
27364346.002024-06-027467Actual
30350264.002024-09-027473Actual
35935393.002025-02-017413Actual
12174237.452023-03-037418Actual
34667548.632024-12-0374113Actual
26446103.952024-05-0274211Actual
6023261.002022-10-037465Actual
36026269.002025-02-017473Actual
34575457.152024-12-0374212Actual
8596164.002022-12-047466Actual
12929100.002023-04-037436Budget
20359206.082023-11-0374311Actual
8196.002022-05-037463Actual
25227442.002024-04-027418Actual
4373200.002022-08-037428Budget
11801100.002023-03-037436Budget
7145200.002022-11-037465Budget
1137480.002023-03-037473Budget
8538148.002022-12-047456Actual
15707328.002023-07-047415Actual
27041380.002024-06-027415Actual
15881123.002023-07-047446Actual
10725104.002023-02-017446Actual
5027100.002022-09-037426Budget
39031381.622025-04-0374411Actual
5075118.002022-09-037436Actual
10305183.002023-02-017414Actual
29015645.122024-07-0374113Actual
10629168.002023-02-017426Actual
18213508.672023-09-037468Actual
13226163.002023-04-037467Actual
2005200.002022-06-037467Budget
19744243.002023-11-037464Actual
18326182.682023-09-0374311Actual
38646125.002025-04-037456Actual
1250370.002023-04-037473Actual
30413439.002024-09-027464Actual

Generated 2025-06-02 20:18:23.252 UTC