[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 384  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21032133.002023-12-047456Actual
24458189.062024-03-0274611Actual
5308200.002022-09-037417Budget
24196657.152024-03-027418Actual
10909200.002023-02-017417Budget
28694302.892024-07-0374111Actual
7553200.002022-11-037417Budget
36876398.642025-02-0174212Actual
32181212.472024-10-0274411Actual
4373200.002022-08-037428Budget
19591501.002023-11-037413Actual
18271242.252023-09-0374111Actual
38857493.512025-04-037428Actual
36320184.002025-02-017446Actual
32007473.822024-10-027428Actual
23135412.002024-02-017467Actual
31771135.002024-10-027446Actual
12551200.002023-04-037414Budget
9386208.002023-01-017465Actual
11097200.002023-02-017428Budget
1646932.672023-07-0474612Actual
39270622.322025-04-0374113Actual
11485242.002023-03-037464Actual
7613200.002022-11-037467Budget
29287414.002024-08-027464Actual
20740254.002023-12-047414Actual
3999100.002022-08-037446Budget
12424100.002023-04-037463Budget
15800139.002023-07-047416Actual
14847176.002023-06-037426Actual
2516200.002022-07-047464Budget
4186200.002022-08-037417Budget
34667548.632024-12-0374113Actual
209280.002022-05-037414Budget
30413439.002024-09-027464Actual
35407519.272025-01-017428Actual
15855119.002023-07-047436Actual
3396595.002024-12-037426Actual
2715997.002024-06-027426Actual
15997318.002023-07-047417Actual
38829588.972025-04-037418Actual
7086200.002022-11-037415Budget
20304212.472023-11-0374111Actual
21623344.002024-01-017413Actual
30619123.002024-09-027436Actual
7554266.002022-11-037417Actual
30258338.002024-09-027413Actual
33223389.062024-11-0274111Actual
11705100.002023-03-037416Budget
31830141.002024-10-027466Actual
15586350.002023-07-047473Actual
24964111.002024-04-027426Actual
14011486.002023-05-037417Actual
35608289.062025-01-0174511Actual
4107138.002022-08-037466Actual
11236100.002023-03-037413Budget
12754210.002023-04-037465Actual
23193499.582024-02-017418Actual
11752157.002023-03-037426Actual
22598416.002024-02-017413Actual
28284189.002024-07-037416Actual
10444200.002023-02-017415Budget
28191363.002024-07-037415Actual
38679164.002025-04-037466Actual
36088467.002025-02-017464Actual
26561145.442024-05-0274611Actual
3123200.002022-07-047467Budget
20620478.002023-12-047413Actual
33846283.002024-12-037415Actual
12096200.002023-03-037467Budget
18774290.002023-10-037415Actual
17712287.002023-09-037464Actual
7802200.002022-11-037468Budget
38388408.002025-04-037464Actual
30169638.112024-08-0274213Actual
21100.002022-05-037413Budget
13304200.002023-04-037418Budget
32241364.602024-10-0274611Actual
35727411.412025-01-0174212Actual
12175200.002023-03-037418Budget
4046100.002022-08-037456Budget
22335141.192024-01-0174111Actual
36790383.742025-02-0174611Actual
15494490.002023-07-047413Actual
11296100.002023-03-037463Budget
33459370.982024-11-0274612Actual
8067200.002022-12-047414Budget
24104329.002024-03-027417Actual
18326182.682023-09-0374311Actual
12283254.122023-03-037468Actual
33788490.002024-12-037464Actual
27804314.592024-06-0274612Actual
16319211.402023-07-0474511Actual
23694386.002024-03-027473Actual
19156608.672023-10-037418Actual
17184479.882023-08-037468Actual
26500149.702024-05-0274411Actual
11297109.002023-03-037463Actual
26325473.822024-05-027428Actual
15614194.002023-07-047414Actual
21742244.002024-01-017414Actual
26949514.002024-06-027414Actual
569793.002022-10-037463Actual
7085193.002022-11-037415Actual
20185628.372023-11-037418Actual
15138502.612023-06-037428Actual
10772100.002023-02-017456Budget
10305183.002023-02-017414Actual
5123161.002022-09-037446Actual
16118685.942023-07-047428Actual
37998375.232025-03-0374112Actual
1540439.062023-06-0374112Actual
38736325.002025-04-037417Actual
21240554.122023-12-047428Actual
18867114.002023-10-037416Actual
9063101.002023-01-017463Actual
268200.002022-05-037464Budget
12976100.002023-04-037446Budget
21868226.002024-01-017465Actual
35286323.002025-01-017417Actual
37907319.912025-03-0374511Actual
27624350.772024-06-0274411Actual
38539185.002025-04-037416Actual
1189692.002023-03-037456Actual
11849100.002023-03-037446Budget
8126218.002022-12-047464Actual
13226163.002023-04-037467Actual
17385181.612023-08-0374611Actual
208240.002022-05-037414Actual
17678315.002023-09-037414Actual
5556200.002022-09-037468Budget
31327780.212024-09-0274613Actual
1445936.932023-05-0374612Actual
31476236.002024-10-027473Actual
6023261.002022-10-037465Actual
31419236.002024-10-027463Actual
17890148.002023-09-037426Actual
14927183.002023-06-037456Actual
30293244.002024-09-027463Actual
15052327.002023-06-037467Actual
31717153.002024-10-027426Actual
2410111.002022-07-047473Actual
27542347.572024-06-0274111Actual
15742202.002023-07-047465Actual
38176499.512025-03-0374613Actual
25429166.722024-04-0274411Actual
13919141.002023-05-037456Actual
11753200.002023-03-037426Budget
6246100.002022-10-037446Budget
21776284.002024-01-017464Actual
9141110.002023-01-017473Actual
21387163.532023-12-0474311Actual
35878790.742025-01-0174613Actual
26473158.212024-05-0274311Actual
23221608.672024-02-017428Actual
32041516.242024-10-027468Actual
23341164.592024-02-0174211Actual
1945206.002022-06-037417Actual
21119414.002023-12-047417Actual
11626173.002023-03-037465Actual
3576215.002022-08-037414Actual
27685250.762024-06-0274611Actual
1250280.002023-04-037473Budget
39058330.552025-04-0374511Actual
28803311.402024-07-0374511Actual
29848312.472024-08-0274111Actual
31921397.002024-10-027467Actual
1847232.672023-09-0374112Actual
38594153.002025-04-037436Actual
13164200.002023-04-037417Budget
3062200.002022-07-047417Budget
8491200.002022-12-047446Budget
32869147.002024-11-027436Actual
25077161.002024-04-027466Actual
30916637.462024-09-027468Actual
29635520.002024-08-027417Actual
8675215.002022-12-047417Actual
24047188.002024-03-027466Actual
2611078.002024-05-027456Actual
404596.002022-08-037456Actual
26202514.002024-05-027417Actual
37389138.002025-03-037416Actual
5555213.212022-09-037468Actual
34288508.672024-12-037468Actual
10830120.002023-02-017466Actual
23313241.192024-02-0174111Actual
3775200.002022-08-037465Budget
31597466.002024-10-027415Actual
17918179.002023-09-037436Actual
11895100.002023-03-037456Budget
24343182.682024-03-0274211Actual
22984108.002024-02-017446Actual
30506378.002024-09-027465Actual
22753200.002024-02-017464Actual
29167311.002024-08-027463Actual
24724323.002024-04-027473Actual
23850230.002024-03-027465Actual
8346118.002022-12-047416Actual
6150109.002022-10-037426Actual
38060393.322025-03-0374612Actual
11096252.602023-02-017428Actual
29876289.062024-08-0274211Actual
16210188.002023-07-0474111Actual
23100435.002024-02-017417Actual
32508416.002024-11-027413Actual
16939153.002023-08-037456Actual
2780161.002022-07-047426Actual
2459280.002022-07-047414Budget
5170100.002022-09-037456Budget
20359206.082023-11-0374311Actual
17351123.102023-08-0374511Actual
9608137.002023-01-017446Actual
3529100.002022-08-037473Budget
34996346.002025-01-017415Actual
14901115.002023-06-037446Actual
10118116.002023-02-017413Actual
35321346.002025-01-017467Actual
23722244.002024-03-027414Actual
5368200.002022-09-037467Budget
8490168.002022-12-047446Actual
3903100.002022-08-037426Budget
27422654.122024-06-027418Actual
22158329.002024-01-017467Actual
2005200.002022-06-037467Budget
2982200.002022-07-047466Budget
1286107.002022-06-037473Actual
16618323.002023-08-037473Actual
3952100.002022-08-037436Budget
9002100.002023-01-017413Budget
21154467.002023-12-047467Actual
4511100.002022-09-037413Budget
16292139.062023-07-0474411Actual
13353200.002023-04-037428Budget
2554745.442024-04-0274112Actual
4246215.002022-08-037467Actual
29964383.742024-08-0274611Actual
32418481.962024-10-0274213Actual
25785245.002024-05-027473Actual
5962228.002022-10-037415Actual
2876170.002022-07-047446Actual
8267215.002022-12-047465Actual
33938158.002024-12-037416Actual
15881123.002023-07-047446Actual
31797136.002024-10-027456Actual
10364200.002023-02-017464Budget
1953439.062023-10-0374612Actual
4372320.782022-08-037428Actual
5075118.002022-09-037436Actual
2132364.722022-06-037428Actual
13305290.482023-04-037418Actual
11158200.002023-02-017468Budget
37175217.002025-03-037473Actual
31210457.152024-09-0274612Actual
38566146.002025-04-037426Actual
2924100.002022-07-047456Budget
29345344.002024-08-027415Actual
29252499.002024-08-027414Actual
7801323.812022-11-037468Actual
35196117.002025-01-017456Actual
1614125.002022-06-037416Actual
25691312.002024-05-027413Actual
15907186.002023-07-047456Actual
18059342.002023-09-037417Actual
6353103.002022-10-037466Actual
10581100.002023-02-017416Budget
32663369.002024-11-027464Actual
1641133.742023-07-0474112Actual
962352.602022-05-037418Actual
32954146.002024-11-027466Actual
17805266.002023-09-037465Actual
26237450.002024-05-027467Actual
2454343.312024-03-0274212Actual
37203337.002025-03-037414Actual
11484200.002023-03-037464Budget
3202337.452022-07-047418Actual
3638200.002022-08-037464Budget
38026443.322025-03-0374212Actual
9385200.002023-01-017465Budget
38977314.592025-04-0374211Actual
9465200.002023-01-017416Budget
16859172.002023-08-037426Actual
34938429.002025-01-017464Actual
2517187.002022-07-047464Actual
12034200.002023-03-037417Budget
14727277.002023-06-037415Actual
21981188.002024-01-017436Actual
36649359.282025-02-0174111Actual
13163272.002023-04-037417Actual
1137598.002023-03-037473Actual
9791200.002023-01-017417Budget
13595331.002023-05-037473Actual
8268200.002022-12-047465Budget
26864326.002024-06-027463Actual
39031381.622025-04-0374411Actual
30974255.022024-09-0274111Actual
34875212.002025-01-017473Actual
1758179.002022-06-037446Actual
11563205.002023-03-037415Actual
11704179.002023-03-037416Actual
36994631.092025-02-0174213Actual
25018108.002024-04-027446Actual
35116157.002025-01-017426Actual
3250326.842022-07-047428Actual
20833322.002023-12-047415Actual
35031334.002025-01-017465Actual
33576545.122024-11-0274613Actual
19063342.002023-10-037417Actual
21062119.002023-12-047466Actual
30471356.002024-09-027415Actual
18809344.002023-10-037465Actual
161100.002022-05-037473Budget
19098405.002023-10-037467Actual
23010154.002024-02-017456Actual
27187192.002024-06-027436Actual
24224682.912024-03-027428Actual
16832181.002023-08-037416Actual
7225157.002022-11-037416Actual
10039200.002023-01-017468Budget
16353213.532023-07-0474611Actual
1208100.002022-06-037463Budget
31690186.002024-10-027416Actual
14168608.672023-05-037468Actual
34346377.362024-12-0374111Actual
27484393.512024-06-027468Actual
27979272.002024-07-037413Actual
37444193.002025-03-037436Actual
34255576.852024-12-037428Actual
38481281.002025-04-037465Actual
36026269.002025-02-017473Actual
25044152.002024-04-027456Actual
906290.002023-01-017463Budget
8864254.122022-12-047428Actual
37083410.002025-03-037413Actual
23935151.002024-03-027426Actual
12881118.002023-04-037426Actual
31384392.002024-10-027413Actual
8066256.002022-12-047414Actual
37798279.492025-03-0374111Actual
9188200.002023-01-017414Budget
17297230.552023-08-0374311Actual
4649100.002022-09-037473Budget
39004336.942025-04-0374311Actual
13893141.002023-05-037446Actual
2829170.002022-07-047436Actual
1250370.002023-04-037473Actual
6432200.002022-10-037417Budget
2354535.872024-02-0174612Actual
20035165.002023-11-037466Actual
9464161.002023-01-017416Actual
37586363.002025-03-037417Actual
28957370.982024-07-0374612Actual
29670291.002024-08-027467Actual
10304200.002023-02-017414Budget
2050525.232023-11-0374112Actual
27651289.062024-06-0274511Actual

Generated 2025-06-02 22:27:59.583 UTC