[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 384  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-01-317413Budget
16646202.002023-08-027414Actual
1847232.672023-09-0274112Actual
15172557.152023-06-027468Actual
17324149.702023-08-0274411Actual
1615100.002022-06-027416Budget
25077161.002024-04-017466Actual
21868226.002023-12-317465Actual
20213602.612023-11-027428Actual
30761397.002024-09-017417Actual
2781100.002022-07-037426Budget
20092384.002023-11-027417Actual
681148.002022-05-027456Actual
12033170.002023-03-027417Actual
2056344.382023-11-0274612Actual
15707328.002023-07-037415Actual
28749375.232024-07-0274311Actual
12096200.002023-03-027467Budget
19625410.002023-11-027463Actual
8394134.002022-12-037426Actual
11048346.542023-01-317418Actual
7369179.002022-11-027446Actual
29015645.122024-07-0274113Actual
36649359.282025-01-3174111Actual
10724100.002023-01-317446Budget
25429166.722024-04-0174411Actual
20114.002022-05-027413Actual
2411100.002022-07-037473Budget
29132377.002024-08-017413Actual
20304212.472023-11-0274111Actual
10581100.002023-01-317416Budget
2600384.002024-05-017416Actual
965692.002022-12-317456Actual
34288508.672024-12-027468Actual
13623274.002023-05-027414Actual
23694386.002024-03-017473Actual
33425282.682024-11-0174212Actual
38268359.002025-04-027463Actual
5494246.542022-09-027428Actual
18094329.002023-09-027467Actual
35527298.642024-12-3174211Actual
4838200.002022-09-027415Budget
32954146.002024-11-017466Actual
7415127.002022-11-027456Actual
9561122.002022-12-317436Actual
12691200.002023-04-027415Budget
19276142.252023-10-0274111Actual
29519136.002024-08-017446Actual
5229100.002022-09-027466Budget
6200131.002022-10-027436Actual
13893141.002023-05-027446Actual
14635218.002023-06-027414Actual
32208293.322024-10-0174511Actual
3389100.002022-08-027413Budget
16238182.682023-07-0374211Actual
14960144.002023-06-027466Actual
33278198.642024-11-0174311Actual
409200.002022-05-027465Budget
11096252.602023-01-317428Actual
3776188.002022-08-027465Actual
28424176.002024-07-027466Actual
2557426.292024-04-0174212Actual
8737200.002022-12-037467Budget
16210188.002023-07-0374111Actual
8066256.002022-12-037414Actual
23602442.002024-03-017413Actual
3062200.002022-07-037417Budget
11236100.002023-03-027413Budget
26143106.002024-05-017466Actual
19591501.002023-11-027413Actual
32418481.962024-10-0174213Actual
17970165.002023-09-027456Actual
8490168.002022-12-037446Actual
20185628.372023-11-027418Actual
1866200.002022-06-027466Budget
27041380.002024-06-017415Actual
24343182.682024-03-0174211Actual
33633395.002024-12-027413Actual
27651289.062024-06-0174511Actual
30882479.882024-09-017428Actual
2982200.002022-07-037466Budget
32299274.172024-10-0174112Actual
35699300.762024-12-3174112Actual
2516200.002022-07-037464Budget
18922153.002023-10-027436Actual
33011410.002024-11-017417Actual
1953439.062023-10-0274612Actual
29578167.002024-08-017466Actual
18271242.252023-09-0274111Actual
21119414.002023-12-037417Actual
36790383.742025-01-3174611Actual
7613200.002022-11-027467Budget
19950140.002023-11-027436Actual
17385181.612023-08-0274611Actual
1069200.002022-05-027468Budget
31690186.002024-10-017416Actual
31056306.082024-09-0174411Actual
2351328.422024-01-3174112Actual
5447278.362022-09-027418Actual
9931292.002022-12-317418Actual
25943320.002024-05-017465Actual
5555213.212022-09-027468Actual
2983158.002022-07-037466Actual
27132133.002024-06-017416Actual
38857493.512025-04-027428Actual
2654180.002022-07-037465Actual
31830141.002024-10-017466Actual
209280.002022-05-027414Budget
7475129.002022-11-027466Actual
7272100.002022-11-027426Budget
30293244.002024-09-017463Actual
34428339.062024-12-0274411Actual
22277434.422023-12-317468Actual
161100.002022-05-027473Budget
5122100.002022-09-027446Budget
8206232.002022-12-037415Actual
11848138.002023-03-027446Actual
20620478.002023-12-037413Actual
27422654.122024-06-017418Actual
29930260.342024-08-0174411Actual
7614235.002022-11-027467Actual
19358180.552023-10-0274411Actual
3576215.002022-08-027414Actual
37331338.002025-03-027465Actual
25375186.932024-04-0174211Actual
33339320.982024-11-0174611Actual
457196.002022-09-027463Actual
3309200.002022-07-037468Budget
27484393.512024-06-017468Actual
38620129.002025-04-027446Actual
3061232.002022-07-037417Actual
34255576.852024-12-027428Actual
9978293.512022-12-317428Actual
16913157.002023-08-027446Actual
2132364.722022-06-027428Actual
10364200.002023-01-317464Budget
3902142.002022-08-027426Actual
4648107.002022-09-027473Actual
23100435.002024-01-317417Actual
28133346.002024-07-027464Actual
35760479.492024-12-3174612Actual
29380269.002024-08-017465Actual
14847176.002023-06-027426Actual
5367173.002022-09-027467Actual
27239129.002024-06-017456Actual
35229165.002024-12-317466Actual
10629168.002023-01-317426Actual
30471356.002024-09-017415Actual
10830120.002023-01-317466Actual
1535200.002022-06-027465Budget
12424100.002023-04-027463Budget
11484200.002023-03-027464Budget
35818559.162024-12-3174113Actual
13023100.002023-04-027456Budget
24315209.272024-03-0174111Actual
34045146.002024-12-027456Actual
25255490.482024-04-017428Actual
34346377.362024-12-0274111Actual
4979160.002022-09-027416Actual
4325200.002022-08-027418Budget
3451103.002022-08-027463Actual
11705100.002023-03-027416Budget
13084120.002023-04-027466Actual
22958202.002024-01-317436Actual
410248.002022-05-027465Actual
4511100.002022-09-027413Budget
3577200.002022-08-027414Budget
30974255.022024-09-0174111Actual
31476236.002024-10-017473Actual
6493267.002022-10-027467Actual
35144194.002024-12-317436Actual
36557645.032025-01-317428Actual
13024119.002023-04-027456Actual
30854773.822024-09-017418Actual
2354535.872024-01-3174612Actual
36266126.002025-01-317426Actual
13085100.002023-04-027466Budget
5882202.002022-10-027464Actual
14310203.952023-05-0274411Actual
23313241.192024-01-3174111Actual
15230148.632023-06-0274111Actual
23255619.272024-01-317468Actual
21154467.002023-12-037467Actual
37296466.002025-03-027415Actual
8444100.002022-12-037436Budget
10365192.002023-01-317464Actual
4185237.002022-08-027417Actual
39178373.112025-04-0274212Actual
29790622.302024-08-017468Actual
5822200.002022-10-027414Budget
7224200.002022-11-027416Budget
4697200.002022-09-027414Budget
26473158.212024-05-0174311Actual
33131485.942024-11-017428Actual
3123200.002022-07-037467Budget
15494490.002023-07-037413Actual
4899166.002022-09-027465Actual
13717304.002023-05-027415Actual
3718200.002022-08-027415Budget
13225200.002023-04-027467Budget
28284189.002024-07-027416Actual
7007272.002022-11-027464Actual
1759200.002022-06-027446Budget
36294165.002025-01-317436Actual
14607267.002023-06-027473Actual
8738218.002022-12-037467Actual
28071231.002024-07-027473Actual
12753200.002023-04-027465Budget
12977116.002023-04-027446Actual
4373200.002022-08-027428Budget
16739322.002023-08-027415Actual
16265141.192023-07-0374311Actual
18380192.252023-09-0274511Actual
20925186.002023-12-037416Actual
10725104.002023-01-317446Actual
2410111.002022-07-037473Actual
20712391.002023-12-037473Actual
18654310.002023-10-027473Actual
16526380.002023-08-027413Actual
20386133.742023-11-0274411Actual
2923128.002022-07-037456Actual
1137598.002023-03-027473Actual
8346118.002022-12-037416Actual
8205200.002022-12-037415Budget
24257476.852024-03-017468Actual
31210457.152024-09-0174612Actual
11563205.002023-03-027415Actual
1286107.002022-06-027473Actual
21360211.402023-12-0374211Actual
10970247.002023-01-317467Actual
10118116.002023-01-317413Actual
37798279.492025-03-0274111Actual
4570100.002022-09-027463Budget
11704179.002023-03-027416Actual
1070214.722022-05-027468Actual
25347142.252024-04-0174111Actual
37496138.002025-03-027456Actual
27624350.772024-06-0174411Actual
38026443.322025-03-0274212Actual
2153342.252023-12-0374112Actual
794090.002022-12-037463Budget
8127280.002022-12-037464Budget
14168608.672023-05-027468Actual
27074267.002024-06-017465Actual
881200.002022-05-027467Budget
16118685.942023-07-037428Actual
25456173.102024-04-0174511Actual
5027100.002022-09-027426Budget
2829170.002022-07-037436Actual
19744243.002023-11-027464Actual
16939153.002023-08-027456Actual
28391120.002024-07-027456Actual
1250280.002023-04-027473Budget
7368200.002022-11-027446Budget
24724323.002024-04-017473Actual
1250370.002023-04-027473Actual
29876289.062024-08-0174211Actual
28722218.852024-07-0274211Actual
34818383.002024-12-317463Actual
1806100.002022-06-027456Budget
6681200.002022-10-027468Budget
11297109.002023-03-027463Actual
19006137.002023-10-027466Actual
741145.002022-05-027466Actual
39297731.092025-04-0274213Actual
689879.002022-11-027473Actual
24370161.402024-03-0174311Actual
9385200.002022-12-317465Budget
24138333.002024-03-017467Actual
39004336.942025-04-0274311Actual
13414252.602023-04-027468Actual
1641133.742023-07-0374112Actual
28803311.402024-07-0274511Actual
17270232.682023-08-0274211Actual
12363138.002023-04-027413Actual
39092294.382025-04-0274611Actual
2560648.632024-04-0174612Actual
18059342.002023-09-027417Actual
22633382.002024-01-317463Actual
10678181.002023-01-317436Actual
26561145.442024-05-0174611Actual
12174237.452023-03-027418Actual
7941104.002022-12-037463Actual
10444200.002023-01-317415Budget
16774298.002023-08-027465Actual
2733100.002022-07-037416Budget
15649313.002023-07-037464Actual
9188200.002022-12-317414Budget
35499300.762024-12-3174111Actual
23637439.002024-03-017463Actual
1209135.002022-06-027463Actual
9464161.002022-12-317416Actual
18213508.672023-09-027468Actual
26739459.162024-05-0174213Actual
18326182.682023-09-0274311Actual
2595157.002022-07-037415Actual
12833100.002023-04-027416Budget
39031381.622025-04-0274411Actual
3999100.002022-08-027446Budget
27329386.002024-06-017417Actual
13812172.002023-05-027416Actual
33576545.122024-11-0174613Actual
19385170.982023-10-0274511Actual
27922671.442024-06-0174613Actual
35608289.062024-12-3174511Actual
33223389.062024-11-0174111Actual
29042767.932024-07-0274213Actual
25813306.002024-05-017414Actual
7740200.002022-11-027428Budget
29635520.002024-08-017417Actual
36026269.002025-01-317473Actual
4759167.002022-09-027464Actual
12425129.002023-04-027463Actual
34374226.302024-12-0274211Actual
21100.002022-05-027413Budget
9386208.002022-12-317465Actual
22753200.002024-01-317464Actual
17297230.552023-08-0274311Actual
29964383.742024-08-0174611Actual
5123161.002022-09-027446Actual
25489189.062024-04-0174611Actual
35031334.002024-12-317465Actual
31717153.002024-10-017426Actual
3124202.002022-07-037467Actual
19184551.092023-10-027428Actual
29545123.002024-08-017456Actual
5169135.002022-09-027456Actual
31921397.002024-10-017467Actual
4046100.002022-08-027456Budget
27889585.472024-06-0174213Actual
25227442.002024-04-017418Actual
21062119.002023-12-037466Actual
37529152.002025-03-027466Actual
1536175.002022-06-027465Actual
23368165.662024-01-3174311Actual
6573384.422022-10-027418Actual
2053242.252023-11-0274212Actual
5308200.002022-09-027417Budget
37444193.002025-03-027436Actual
38325186.002025-04-027473Actual
23043151.002024-01-317466Actual
22158329.002023-12-317467Actual
37620354.002025-03-027467Actual
23989113.002024-03-017446Actual
8676200.002022-12-037417Budget
31090289.062024-09-0174611Actual
35845776.702024-12-3174213Actual
29848312.472024-08-0174111Actual

Generated 2025-06-02 01:11:35.541 UTC