[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 512  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-08-037414Budget
4979160.002022-09-037416Actual
11236100.002023-03-037413Budget
26983408.002024-06-027464Actual
18894153.002023-10-037426Actual
13413200.002023-04-037468Budget
15052327.002023-06-037467Actual
29930260.342024-08-0274411Actual
38646125.002025-04-037456Actual
19744243.002023-11-037464Actual
34575457.152024-12-0374212Actual
14669230.002023-06-037464Actual
39330503.022025-04-0374613Actual
36266126.002025-02-017426Actual
5076100.002022-09-037436Budget
1945206.002022-06-037417Actual
9851155.002023-01-017467Actual
7880100.002022-12-047413Budget
10444200.002023-02-017415Budget
18774290.002023-10-037415Actual
17890148.002023-09-037426Actual
9561122.002023-01-017436Actual
1189692.002023-03-037456Actual
2153342.252023-12-0474112Actual
8443130.002022-12-047436Actual
4246215.002022-08-037467Actual
10039200.002023-01-017468Budget
23100435.002024-02-017417Actual
26712496.002024-05-0274113Actual
6761100.002022-11-037413Budget
21154467.002023-12-047467Actual
38620129.002025-04-037446Actual
39058330.552025-04-0374511Actual
37586363.002025-03-037417Actual
32154228.422024-10-0274311Actual
3251200.002022-07-047428Budget
18809344.002023-10-037465Actual
2458281.002022-07-047414Actual
4900200.002022-09-037465Budget
32921141.002024-11-027456Actual
20925186.002023-12-047416Actual
26772694.252024-05-0274613Actual
25726296.002024-05-027463Actual
1543732.672023-06-0374612Actual
31745130.002024-10-027436Actual
12977116.002023-04-037446Actual
26829275.002024-06-027413Actual
10501270.002023-02-017465Actual
15940127.002023-07-047466Actual
6682354.122022-10-037468Actual
32208293.322024-10-0274511Actual
2006255.002022-06-037467Actual
5882202.002022-10-037464Actual
9513150.002023-01-017426Actual
34374226.302024-12-0374211Actual
2193200.002022-06-037468Budget
33846283.002024-12-037415Actual
8864254.122022-12-047428Actual
22811239.002024-02-017415Actual
20359206.082023-11-0374311Actual
9002100.002023-01-017413Budget
2732155.002022-07-047416Actual
4185237.002022-08-037417Actual
35760479.492025-01-0174612Actual
17064382.002023-08-037467Actual
32181212.472024-10-0274411Actual
17558374.002023-09-037413Actual
23722244.002024-03-027414Actual
36294165.002025-02-017436Actual
35818559.162025-01-0174113Actual
27364346.002024-06-027467Actual
28071231.002024-07-037473Actual
5961200.002022-10-037415Budget
1069200.002022-05-037468Budget
35196117.002025-01-017456Actual
6200131.002022-10-037436Actual
35286323.002025-01-017417Actual
34019160.002024-12-037446Actual
33668301.002024-12-037463Actual
38891464.732025-04-037468Actual
9249280.002023-01-017464Budget
2653200.002022-07-047465Budget
18380192.252023-09-0374511Actual
18059342.002023-09-037417Actual
3776188.002022-08-037465Actual
22123357.002024-01-017417Actual
12223335.942023-03-037428Actual
32041516.242024-10-027468Actual
4648107.002022-09-037473Actual
29465148.002024-08-027426Actual
21834304.002024-01-017415Actual
409200.002022-05-037465Budget
15827111.002023-07-047426Actual
25289482.912024-04-027468Actual
12929100.002023-04-037436Budget
29728651.092024-08-027418Actual
26739459.162024-05-0274213Actual
29545123.002024-08-027456Actual
21953172.002024-01-017426Actual
10179100.002023-02-017463Budget
5555213.212022-09-037468Actual
8738218.002022-12-047467Actual
17918179.002023-09-037436Actual
7692323.812022-11-037418Actual
31717153.002024-10-027426Actual
29438134.002024-08-027416Actual
2273100.002022-07-047413Budget
18922153.002023-10-037436Actual
16090663.212023-07-047418Actual
349192.002022-05-037415Actual
14550395.002023-06-037463Actual
31029280.552024-09-0274311Actual
38026443.322025-03-0374212Actual
21062119.002023-12-047466Actual
208240.002022-05-037414Actual
12362100.002023-04-037413Budget
21332151.832023-12-0474111Actual
14875199.002023-06-037436Actual
22753200.002024-02-017464Actual
15586350.002023-07-047473Actual
9609200.002023-01-017446Budget
30671106.002024-09-027456Actual
2454343.312024-03-0274212Actual
20185628.372023-11-037418Actual
9328200.002023-01-017415Budget
20712391.002023-12-047473Actual
22277434.422024-01-017468Actual
20127329.002023-11-037467Actual
10725104.002023-02-017446Actual
1440144.382023-05-0374112Actual
18271242.252023-09-0374111Actual
10119100.002023-02-017413Budget
38594153.002025-04-037436Actual
3250326.842022-07-047428Actual
7007272.002022-11-037464Actual
38771310.002025-04-037467Actual
23757224.002024-03-027464Actual
21119414.002023-12-047417Actual
36848359.282025-02-0174112Actual
12881118.002023-04-037426Actual
22007175.002024-01-017446Actual
27570307.152024-06-0274211Actual
15800139.002023-07-047416Actual
19922130.002023-11-037426Actual
14607267.002023-06-037473Actual
1394200.002022-06-037464Budget
12033170.002023-03-037417Actual
31384392.002024-10-027413Actual
32127219.912024-10-0274211Actual
19895131.002023-11-037416Actual
2354535.872024-02-0174612Actual
28191363.002024-07-037415Actual
13919141.002023-05-037456Actual
2156628.422023-12-0474612Actual
16939153.002023-08-037456Actual
2517187.002022-07-047464Actual
11704179.002023-03-037416Actual
37444193.002025-03-037436Actual
5169135.002022-09-037456Actual
27542347.572024-06-0274111Actual
6102137.002022-10-037416Actual
21414211.402023-12-0474411Actual
16972131.002023-08-037466Actual
1744327.362023-08-0374112Actual
7554266.002022-11-037417Actual
33459370.982024-11-0274612Actual
10678181.002023-02-017436Actual
25908257.002024-05-027415Actual
8196.002022-05-037463Actual
38446325.002025-04-037415Actual
7086200.002022-11-037415Budget
17593348.002023-09-037463Actual
3202337.452022-07-047418Actual
822200.002022-05-037417Budget
24424184.812024-03-0274511Actual
30350264.002024-09-027473Actual
38481281.002025-04-037465Actual
35089116.002025-01-017416Actual
4978100.002022-09-037416Budget
8267215.002022-12-047465Actual
23422194.382024-02-0174511Actual
11237131.002023-03-037413Actual
33305218.852024-11-0274411Actual
39004336.942025-04-0374311Actual
11158200.002023-02-017468Budget
27651289.062024-06-0274511Actual
34255576.852024-12-037428Actual
32391422.312024-10-0274113Actual
31830141.002024-10-027466Actual
36346123.002025-02-017456Actual
11423200.002023-03-037414Budget
37798279.492025-03-0374111Actual
1947642.252023-10-0374112Actual
20035165.002023-11-037466Actual
9931292.002023-01-017418Actual
24196657.152024-03-027418Actual
6247105.002022-10-037446Actual
5170100.002022-09-037456Budget
6573384.422022-10-037418Actual
3123200.002022-07-047467Budget
37203337.002025-03-037414Actual
34077128.002024-12-037466Actual
19331228.422023-10-0374311Actual
34609332.682024-12-0374612Actual
15110476.852023-06-037418Actual
13623274.002023-05-037414Actual
18974106.002023-10-037456Actual
29380269.002024-08-027465Actual
22335141.192024-01-0174111Actual
13023100.002023-04-037456Budget
5883200.002022-10-037464Budget
11954100.002023-03-037466Budget
9063101.002023-01-017463Actual
35969335.002025-02-017463Actual
26473158.212024-05-0274311Actual
27597301.832024-06-0274311Actual
9852200.002023-01-017467Budget
9608137.002023-01-017446Actual
11048346.542023-02-017418Actual
30142767.932024-08-0274113Actual
14762240.002023-06-037465Actual
11802170.002023-03-037436Actual
18562403.002023-10-037413Actual
4510112.002022-09-037413Actual
31419236.002024-10-027463Actual
37470132.002025-03-037446Actual
9512100.002023-01-017426Budget
35878790.742025-01-0174613Actual
8394134.002022-12-047426Actual
11096252.602023-02-017428Actual
7801323.812022-11-037468Actual
2457528.422024-03-0274612Actual
9141110.002023-01-017473Actual
7740200.002022-11-037428Budget
8596164.002022-12-047466Actual
37880219.912025-03-0374411Actual
15742202.002023-07-047465Actual
26297563.212024-05-027418Actual
23963130.002024-03-027436Actual
962352.602022-05-037418Actual
569793.002022-10-037463Actual
6946256.002022-11-037414Actual
5122100.002022-09-037446Budget
17184479.882023-08-037468Actual
801981.002022-12-047473Actual
27074267.002024-06-027465Actual
5494246.542022-09-037428Actual
10305183.002023-02-017414Actual
4325200.002022-08-037418Budget
36909463.532025-02-0174612Actual
19625410.002023-11-037463Actual
22450163.532024-01-0174611Actual
34134510.002024-12-037417Actual
20114.002022-05-037413Actual
10502200.002023-02-017465Budget
30022370.982024-08-0274112Actual
9792242.002023-01-017417Actual
6199100.002022-10-037436Budget
17029325.002023-08-037417Actual
14847176.002023-06-037426Actual
24104329.002024-03-027417Actual
38268359.002025-04-037463Actual
30564152.002024-09-027416Actual
10970247.002023-02-017467Actual
29075452.142024-07-0374613Actual
28424176.002024-07-037466Actual
17242163.532023-08-0374111Actual
35441416.242025-01-017468Actual
1150144.002022-06-037413Actual
38176499.512025-03-0374613Actual
39178373.112025-04-0374212Actual
7553200.002022-11-037417Budget
410248.002022-05-037465Actual
2333115.002022-07-047463Actual
13952138.002023-05-037466Actual
8205200.002022-12-047415Budget
2781100.002022-07-047426Budget
30854773.822024-09-027418Actual
1025780.002023-02-017473Budget
29167311.002024-08-027463Actual
25255490.482024-04-027428Actual
33278198.642024-11-0274311Actual
11625200.002023-03-037465Budget
11484200.002023-03-037464Budget
37083410.002025-03-037413Actual
19950140.002023-11-037436Actual
2923128.002022-07-047456Actual
35554300.762025-01-0174311Actual
10628200.002023-02-017426Budget
1474200.002022-06-037415Budget
24343182.682024-03-0274211Actual
26143106.002024-05-027466Actual
28694302.892024-07-0374111Actual
13305290.482023-04-037418Actual
1953439.062023-10-0374612Actual
12284200.002023-03-037468Budget
457196.002022-09-037463Actual
2351328.422024-02-0174112Actual
26237450.002024-05-027467Actual
3389100.002022-08-037413Budget
26500149.702024-05-0274411Actual
1335280.002022-06-037414Budget
30201780.212024-08-0274613Actual
27979272.002024-07-037413Actual
1209135.002022-06-037463Actual
32841167.002024-11-027426Actual
8491200.002022-12-047446Budget
15138502.612023-06-037428Actual
1806100.002022-06-037456Budget
17150493.512023-08-037428Actual
4372320.782022-08-037428Actual
27041380.002024-06-027415Actual
12551200.002023-04-037414Budget
37416160.002025-03-037426Actual
2459280.002022-07-047414Budget
22363225.232024-01-0174211Actual
10677100.002023-02-017436Budget
9386208.002023-01-017465Actual
19276142.252023-10-0374111Actual
5696100.002022-10-037463Budget
37998375.232025-03-0374112Actual
15649313.002023-07-047464Actual
22417202.892024-01-0174411Actual
38145741.622025-03-0374213Actual
1867144.002022-06-037466Actual
12363138.002023-04-037413Actual
6246100.002022-10-037446Budget
33544711.792024-11-0274213Actual
7321107.002022-11-037436Actual
35699300.762025-01-0174112Actual
39297731.092025-04-0374213Actual
4432228.362022-08-037468Actual
5367173.002022-09-037467Actual
39212425.242025-04-0374612Actual
28516365.002024-07-037467Actual
14635218.002023-06-037414Actual
32451545.122024-10-0274613Actual
16859172.002023-08-037426Actual
27685250.762024-06-0274611Actual
8346118.002022-12-047416Actual
26358657.152024-05-027468Actual
22066198.002024-01-017466Actual
28776241.192024-07-0374411Actual
2411100.002022-07-047473Budget
14228142.252023-05-0374111Actual
5447278.362022-09-037418Actual
12832143.002023-04-037416Actual
10910197.002023-02-017417Actual
36994631.092025-02-0174213Actual
2654180.002022-07-047465Actual
31327780.212024-09-0274613Actual
23368165.662024-02-0174311Actual

Generated 2025-06-02 16:01:19.785 UTC