[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 384  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-01-017436Budget
30142767.932024-08-0274113Actual
13867144.002023-05-037436Actual
12363138.002023-04-037413Actual
21475191.192023-12-0474611Actual
208240.002022-05-037414Actual
27570307.152024-06-0274211Actual
16526380.002023-08-037413Actual
7614235.002022-11-037467Actual
36731362.472025-02-0174411Actual
3638200.002022-08-037464Budget
26473158.212024-05-0274311Actual
22903153.002024-02-017416Actual
17890148.002023-09-037426Actual
4648107.002022-09-037473Actual
36876398.642025-02-0174212Actual
1440144.382023-05-0374112Actual
38977314.592025-04-0374211Actual
6573384.422022-10-037418Actual
15997318.002023-07-047417Actual
2410111.002022-07-047473Actual
31029280.552024-09-0274311Actual
20740254.002023-12-047414Actual
17712287.002023-09-037464Actual
19006137.002023-10-037466Actual
8206232.002022-12-047415Actual
39092294.382025-04-0374611Actual
6620304.122022-10-037428Actual
4106100.002022-08-037466Budget
9979200.002023-01-017428Budget
5122100.002022-09-037446Budget
36994631.092025-02-0174213Actual
25429166.722024-04-0274411Actual
28191363.002024-07-037415Actual
33425282.682024-11-0274212Actual
37907319.912025-03-0374511Actual
5076100.002022-09-037436Budget
39212425.242025-04-0374612Actual
25813306.002024-05-027414Actual
5446200.002022-09-037418Budget
209280.002022-05-037414Budget
31002294.382024-09-0274211Actual
16739322.002023-08-037415Actual
26527113.532024-05-0274511Actual
5447278.362022-09-037418Actual
4649100.002022-09-037473Budget
36909463.532025-02-0174612Actual
20775219.002023-12-047464Actual
7880100.002022-12-047413Budget
8394134.002022-12-047426Actual
22958202.002024-02-017436Actual
37529152.002025-03-037466Actual
31476236.002024-10-027473Actual
33223389.062024-11-0274111Actual
29493149.002024-08-027436Actual
14256223.102023-05-0374211Actual
17150493.512023-08-037428Actual
37586363.002025-03-037417Actual
30413439.002024-09-027464Actual
35196117.002025-01-017456Actual
7740200.002022-11-037428Budget
15110476.852023-06-037418Actual
21953172.002024-01-017426Actual
23422194.382024-02-0174511Actual
27074267.002024-06-027465Actual
18682216.002023-10-037414Actual
32333391.192024-10-0274612Actual
34667548.632024-12-0374113Actual
34288508.672024-12-037468Actual
24964111.002024-04-027426Actual
32841167.002024-11-027426Actual
6572200.002022-10-037418Budget
23637439.002024-03-027463Actual
14134670.792023-05-037428Actual
17970165.002023-09-037456Actual
8443130.002022-12-047436Actual
1011200.002022-05-037428Budget
30169638.112024-08-0274213Actual
29578167.002024-08-027466Actual
31717153.002024-10-027426Actual
20833322.002023-12-047415Actual
26058101.002024-05-027436Actual
29287414.002024-08-027464Actual
14847176.002023-06-037426Actual
35699300.762025-01-0174112Actual
25848221.002024-05-027464Actual
13305290.482023-04-037418Actual
11422266.002023-03-037414Actual
588100.002022-05-037436Budget
1540439.062023-06-0374112Actual
24397163.532024-03-0274411Actual
16859172.002023-08-037426Actual
24879268.002024-04-027465Actual
10970247.002023-02-017467Actual
10443276.002023-02-017415Actual
30854773.822024-09-027418Actual
2005200.002022-06-037467Budget
741145.002022-05-037466Actual
4696220.002022-09-037414Actual
2560648.632024-04-0274612Actual
20213602.612023-11-037428Actual
21441163.532023-12-0474511Actual
11801100.002023-03-037436Budget
12222200.002023-03-037428Budget
24257476.852024-03-027468Actual
21006156.002023-12-047446Actual
9189167.002023-01-017414Actual
338891.002022-08-037413Actual
6493267.002022-10-037467Actual
26561145.442024-05-0274611Actual
3250326.842022-07-047428Actual
821255.002022-05-037417Actual
29167311.002024-08-027463Actual
38566146.002025-04-037426Actual
13919141.002023-05-037456Actual
26772694.252024-05-0274613Actual
34818383.002025-01-017463Actual
8395100.002022-12-047426Budget
35321346.002025-01-017467Actual
10304200.002023-02-017414Budget
1759200.002022-06-037446Budget
12283254.122023-03-037468Actual
33339320.982024-11-0274611Actual
5774100.002022-10-037473Budget
24724323.002024-04-027473Actual
5229100.002022-09-037466Budget
2354535.872024-02-0174612Actual
11049200.002023-02-017418Budget
27624350.772024-06-0274411Actual
2654180.002022-07-047465Actual
8817200.002022-12-047418Budget
26358657.152024-05-027468Actual
19331228.422023-10-0374311Actual
23100435.002024-02-017417Actual
28391120.002024-07-037456Actual
2877200.002022-07-047446Budget
34609332.682024-12-0374612Actual
29756476.852024-08-027428Actual
25402198.642024-04-0274311Actual
38736325.002025-04-037417Actual
8205200.002022-12-047415Budget
1286107.002022-06-037473Actual
38646125.002025-04-037456Actual
2595157.002022-07-047415Actual
6431167.002022-10-037417Actual
34575457.152024-12-0374212Actual
9386208.002023-01-017465Actual
35407519.272025-01-017428Actual
682190.002022-11-037463Budget
14927183.002023-06-037456Actual
16774298.002023-08-037465Actual
19591501.002023-11-037413Actual
20304212.472023-11-0374111Actual
35229165.002025-01-017466Actual
19976123.002023-11-037446Actual
27743405.022024-06-0274112Actual
7941104.002022-12-047463Actual
9385200.002023-01-017465Budget
1946200.002022-06-037417Budget
39297731.092025-04-0374213Actual
13023100.002023-04-037456Budget
36088467.002025-02-017464Actual
10039200.002023-01-017468Budget
15285149.702023-06-0374311Actual
1137480.002023-03-037473Budget
32299274.172024-10-0274112Actual
5696100.002022-10-037463Budget
11236100.002023-03-037413Budget
34255576.852024-12-037428Actual
8490168.002022-12-047446Actual
16561352.002023-08-037463Actual
6294100.002022-10-037456Budget
3775200.002022-08-037465Budget
21868226.002024-01-017465Actual
13024119.002023-04-037456Actual
27450479.882024-06-027428Actual
794090.002022-12-047463Budget
24937151.002024-04-027416Actual
31745130.002024-10-027436Actual
1747043.312023-08-0374212Actual
7475129.002022-11-037466Actual
28014335.002024-07-037463Actual
38026443.322025-03-0374212Actual
37331338.002025-03-037465Actual
36529708.672025-02-017418Actual
37026783.722025-02-0174613Actual
37880219.912025-03-0374411Actual
18922153.002023-10-037436Actual
12692191.002023-04-037415Actual
8737200.002022-12-047467Budget
22718291.002024-02-017414Actual
32663369.002024-11-027464Actual
7146267.002022-11-037465Actual
30506378.002024-09-027465Actual
34428339.062024-12-0374411Actual
906290.002023-01-017463Budget
6494200.002022-10-037467Budget
32391422.312024-10-0274113Actual
7802200.002022-11-037468Budget
28749375.232024-07-0374311Actual
19385170.982023-10-0374511Actual
21332151.832023-12-0474111Actual
12977116.002023-04-037446Actual
17918179.002023-09-037436Actual
16646202.002023-08-037414Actual
31632388.002024-10-027465Actual
7006280.002022-11-037464Budget
10830120.002023-02-017466Actual
36471352.002025-02-017467Actual
31295459.162024-09-0274213Actual
39270622.322025-04-0374113Actual
28602599.582024-07-037428Actual
4978100.002022-09-037416Budget
11297109.002023-03-037463Actual
26084105.002024-05-027446Actual
24196657.152024-03-027418Actual
10119100.002023-02-017413Budget
33397282.682024-11-0274112Actual
5228104.002022-09-037466Actual
268200.002022-05-037464Budget
22158329.002024-01-017467Actual
30471356.002024-09-027415Actual
21776284.002024-01-017464Actual
37998375.232025-03-0374112Actual
7554266.002022-11-037417Actual
34374226.302024-12-0374211Actual
5882202.002022-10-037464Actual
6024200.002022-10-037465Budget
16292139.062023-07-0474411Actual
18716246.002023-10-037464Actual
35379651.092025-01-017418Actual
2983158.002022-07-047466Actual
19950140.002023-11-037436Actual
1750139.062023-08-0374612Actual
5494246.542022-09-037428Actual
5634138.002022-10-037413Actual
6760149.002022-11-037413Actual
11485242.002023-03-037464Actual
2053242.252023-11-0374212Actual
18597439.002023-10-037463Actual
19218399.572023-10-037468Actual
23395200.762024-02-0174411Actual
7007272.002022-11-037464Actual
37416160.002025-03-037426Actual
8491200.002022-12-047446Budget
37853311.402025-03-0374311Actual
35144194.002025-01-017436Actual
24786250.002024-04-027464Actual
22216611.702024-01-017418Actual
740200.002022-05-037466Budget
11157235.932023-02-017468Actual
24047188.002024-03-027466Actual
23221608.672024-02-017428Actual
39178373.112025-04-0374212Actual
682100.002022-05-037456Budget
2923128.002022-07-047456Actual
6023261.002022-10-037465Actual
9141110.002023-01-017473Actual
10581100.002023-02-017416Budget
15312200.762023-06-0374411Actual
410248.002022-05-037465Actual
1150144.002022-06-037413Actual
26143106.002024-05-027466Actual
80100.002022-05-037463Budget
27239129.002024-06-027456Actual
3450100.002022-08-037463Budget
9002100.002023-01-017413Budget
1287100.002022-06-037473Budget
34455268.852024-12-0374511Actual
38446325.002025-04-037415Actual
32869147.002024-11-027436Actual
38145741.622025-03-0374213Actual
4979160.002022-09-037416Actual
12612235.002023-04-037464Actual
33725315.002024-12-037473Actual
31056306.082024-09-0274411Actual
25489189.062024-04-0274611Actual
4324316.242022-08-037418Actual
10831100.002023-02-017466Budget
26325473.822024-05-027428Actual
33993128.002024-12-037436Actual
1806100.002022-06-037456Budget
24844236.002024-04-027415Actual
15529376.002023-07-047463Actual
8676200.002022-12-047417Budget
32041516.242024-10-027468Actual
3998125.002022-08-037446Actual
37389138.002025-03-037416Actual
491100.002022-05-037416Budget
35286323.002025-01-017417Actual
2829170.002022-07-047436Actual
27542347.572024-06-0274111Actual
4373200.002022-08-037428Budget
19358180.552023-10-0374411Actual
23341164.592024-02-0174211Actual
18094329.002023-09-037467Actual
20867336.002023-12-047465Actual
36591645.032025-02-017468Actual
32451545.122024-10-0274613Actual
14762240.002023-06-037465Actual
28099412.002024-07-037414Actual
12424100.002023-04-037463Budget
14635218.002023-06-037414Actual
11484200.002023-03-037464Budget
1010222.302022-05-037428Actual
3855100.002022-08-037416Budget
3718200.002022-08-037415Budget
6293111.002022-10-037456Actual
31921397.002024-10-027467Actual
34346377.362024-12-0374111Actual
18380192.252023-09-0374511Actual
14669230.002023-06-037464Actual
25785245.002024-05-027473Actual
5962228.002022-10-037415Actual
28803311.402024-07-0374511Actual
24370161.402024-03-0274311Actual
23313241.192024-02-0174111Actual
20620478.002023-12-047413Actual
3389100.002022-08-037413Budget
13084120.002023-04-037466Actual
22244602.612024-01-017428Actual
29465148.002024-08-027426Actual
26712496.002024-05-0274113Actual
7801323.812022-11-037468Actual
32954146.002024-11-027466Actual
689990.002022-11-037473Budget
349192.002022-05-037415Actual
12284200.002023-03-037468Budget
23908200.002024-03-027416Actual
23010154.002024-02-017456Actual
6247105.002022-10-037446Actual
5026118.002022-09-037426Actual
13163272.002023-04-037417Actual
13085100.002023-04-037466Budget
4185237.002022-08-037417Actual
38481281.002025-04-037465Actual
11564200.002023-03-037415Budget
27685250.762024-06-0274611Actual
19682444.002023-11-037473Actual
34045146.002024-12-037456Actual
18213508.672023-09-037468Actual

Generated 2025-06-02 22:42:21.579 UTC