[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 496  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-10-037416Actual
2085200.002022-06-037418Budget
7416100.002022-11-037456Budget
7322100.002022-11-037436Budget
10724100.002023-02-017446Budget
22007175.002024-01-017446Actual
39330503.022025-04-0374613Actual
5635100.002022-10-037413Budget
35286323.002025-01-017417Actual
38145741.622025-03-0374213Actual
3309200.002022-07-047468Budget
1011200.002022-05-037428Budget
2924100.002022-07-047456Budget
7474100.002022-11-037466Budget
31632388.002024-10-027465Actual
21062119.002023-12-047466Actual
27862764.422024-06-0274113Actual
11848138.002023-03-037446Actual
3062200.002022-07-047417Budget
5962228.002022-10-037415Actual
906290.002023-01-017463Budget
35170133.002025-01-017446Actual
3528121.002022-08-037473Actual
38233288.002025-04-037413Actual
11237131.002023-03-037413Actual
31745130.002024-10-027436Actual
34288508.672024-12-037468Actual
24257476.852024-03-027468Actual
14901115.002023-06-037446Actual
26358657.152024-05-027468Actual
14635218.002023-06-037414Actual
36876398.642025-02-0174212Actual
4697200.002022-09-037414Budget
9979200.002023-01-017428Budget
3202337.452022-07-047418Actual
2780161.002022-07-047426Actual
20304212.472023-11-0374111Actual
38679164.002025-04-037466Actual
20332124.172023-11-0374211Actual
882217.002022-05-037467Actual
2830100.002022-07-047436Budget
20246673.822023-11-037468Actual
26921319.002024-06-027473Actual
38026443.322025-03-0374212Actual
27651289.062024-06-0274511Actual
1440144.382023-05-0374112Actual
208240.002022-05-037414Actual
21032133.002023-12-047456Actual
7006280.002022-11-037464Budget
39270622.322025-04-0374113Actual
2457528.422024-03-0274612Actual
28694302.892024-07-0374111Actual
11297109.002023-03-037463Actual
1536175.002022-06-037465Actual
13163272.002023-04-037417Actual
12976100.002023-04-037446Budget
36181302.002025-02-017465Actual
37026783.722025-02-0174613Actual
5774100.002022-10-037473Budget
13023100.002023-04-037456Budget
35727411.412025-01-0174212Actual
28391120.002024-07-037456Actual
34019160.002024-12-037446Actual
11705100.002023-03-037416Budget
12612235.002023-04-037464Actual
33938158.002024-12-037416Actual
7146267.002022-11-037465Actual
20655393.002023-12-047463Actual
31979625.342024-10-027418Actual
8676200.002022-12-047417Budget
30854773.822024-09-027418Actual
19744243.002023-11-037464Actual
166296.002022-06-037426Actual
1286107.002022-06-037473Actual
6199100.002022-10-037436Budget
27804314.592024-06-0274612Actual
13353200.002023-04-037428Budget
17029325.002023-08-037417Actual
5882202.002022-10-037464Actual
37586363.002025-03-037417Actual
1070214.722022-05-037468Actual
30378346.002024-09-027414Actual
8490168.002022-12-047446Actual
2603090.002024-05-027426Actual
4432228.362022-08-037468Actual
24138333.002024-03-027467Actual
10305183.002023-02-017414Actual
19331228.422023-10-0374311Actual
10677100.002023-02-017436Budget
31029280.552024-09-0274311Actual
35969335.002025-02-017463Actual
19895131.002023-11-037416Actual
3123200.002022-07-047467Budget
32543253.002024-11-027463Actual
6150109.002022-10-037426Actual
10039200.002023-01-017468Budget
17890148.002023-09-037426Actual
1805131.002022-06-037456Actual
28284189.002024-07-037416Actual
9791200.002023-01-017417Budget
12283254.122023-03-037468Actual
9327205.002023-01-017415Actual
15940127.002023-07-047466Actual
27074267.002024-06-027465Actual
6353103.002022-10-037466Actual
7225157.002022-11-037416Actual
1137598.002023-03-037473Actual
37798279.492025-03-0374111Actual
9328200.002023-01-017415Budget
17150493.512023-08-037428Actual
23602442.002024-03-027413Actual
17712287.002023-09-037464Actual
38566146.002025-04-037426Actual
13304200.002023-04-037418Budget
23908200.002024-03-027416Actual
34255576.852024-12-037428Actual
22811239.002024-02-017415Actual
39058330.552025-04-0374511Actual
35641242.252025-01-0174611Actual
17122454.122023-08-037418Actual
35878790.742025-01-0174613Actual
35935393.002025-02-017413Actual
33045439.002024-11-027467Actual
23313241.192024-02-0174111Actual
24343182.682024-03-0274211Actual
13893141.002023-05-037446Actual
20925186.002023-12-047416Actual
7007272.002022-11-037464Actual
588100.002022-05-037436Budget
5495200.002022-09-037428Budget
17918179.002023-09-037436Actual
9465200.002023-01-017416Budget
29578167.002024-08-027466Actual
35089116.002025-01-017416Actual
24632456.002024-04-027413Actual
31771135.002024-10-027446Actual
3776188.002022-08-037465Actual
689990.002022-11-037473Budget
26473158.212024-05-0274311Actual
25402198.642024-04-0274311Actual
16913157.002023-08-037446Actual
269187.002022-05-037464Actual
3638200.002022-08-037464Budget
20185628.372023-11-037418Actual
28311134.002024-07-037426Actual
34045146.002024-12-037456Actual
14228142.252023-05-0374111Actual
21868226.002024-01-017465Actual
28481450.002024-07-037417Actual
2354535.872024-02-0174612Actual
11753200.002023-03-037426Budget
36346123.002025-02-017456Actual
28133346.002024-07-037464Actual
3203200.002022-07-047418Budget
35441416.242025-01-017468Actual
10364200.002023-02-017464Budget
36266126.002025-02-017426Actual
15172557.152023-06-037468Actual
6151100.002022-10-037426Budget
22958202.002024-02-017436Actual
7880100.002022-12-047413Budget
15110476.852023-06-037418Actual
8206232.002022-12-047415Actual
12222200.002023-03-037428Budget
2056344.382023-11-0374612Actual
21981188.002024-01-017436Actual
2053242.252023-11-0374212Actual
3396595.002024-12-037426Actual
10628200.002023-02-017426Budget
28636660.182024-07-037468Actual
20980161.002023-12-047436Actual
14847176.002023-06-037426Actual
349192.002022-05-037415Actual
17944141.002023-09-037446Actual
1806100.002022-06-037456Budget
37620354.002025-03-037467Actual
38977314.592025-04-0374211Actual
4431200.002022-08-037468Budget
2781100.002022-07-047426Budget
2273100.002022-07-047413Budget
7613200.002022-11-037467Budget
29930260.342024-08-0274411Actual
23341164.592024-02-0174211Actual
5076100.002022-09-037436Budget
23815298.002024-03-027415Actual
16681203.002023-08-037464Actual
2194345.032022-06-037468Actual
18974106.002023-10-037456Actual
12754210.002023-04-037465Actual
32391422.312024-10-0274113Actual
9608137.002023-01-017446Actual
21414211.402023-12-0474411Actual
33223389.062024-11-0274111Actual
20952134.002023-12-047426Actual
16887208.002023-08-037436Actual
33788490.002024-12-037464Actual
23010154.002024-02-017456Actual
2653200.002022-07-047465Budget
26527113.532024-05-0274511Actual
37470132.002025-03-037446Actual
28837357.152024-07-0374611Actual
11704179.002023-03-037416Actual
4696220.002022-09-037414Actual
14310203.952023-05-0374411Actual
9141110.002023-01-017473Actual
6947200.002022-11-037414Budget
32208293.322024-10-0274511Actual
1866200.002022-06-037466Budget
14516369.002023-06-037413Actual
24015146.002024-03-027456Actual
23043151.002024-02-017466Actual
36471352.002025-02-017467Actual
16972131.002023-08-037466Actual
18716246.002023-10-037464Actual
5961200.002022-10-037415Budget
38268359.002025-04-037463Actual
569793.002022-10-037463Actual
19304127.362023-10-0374211Actual
1947642.252023-10-0374112Actual
16032382.002023-07-047467Actual
36088467.002025-02-017464Actual
2654180.002022-07-047465Actual
21657323.002024-01-017463Actual
10179100.002023-02-017463Budget
25134382.002024-04-027417Actual
33576545.122024-11-0274613Actual
80100.002022-05-037463Budget
35144194.002025-01-017436Actual
11563205.002023-03-037415Actual
33517478.452024-11-0274113Actual
29670291.002024-08-027467Actual
15707328.002023-07-047415Actual
2332100.002022-07-047463Budget
35229165.002025-01-017466Actual
740200.002022-05-037466Budget
32299274.172024-10-0274112Actual
26446103.952024-05-0274211Actual
2454343.312024-03-0274212Actual
24224682.912024-03-027428Actual
4106100.002022-08-037466Budget
24937151.002024-04-027416Actual
1946200.002022-06-037417Budget
37118370.002025-03-037463Actual
25227442.002024-04-027418Actual
8066256.002022-12-047414Actual
3310246.542022-07-047468Actual
1189692.002023-03-037456Actual
26772694.252024-05-0274613Actual
11484200.002023-03-037464Budget
8817200.002022-12-047418Budget
37296466.002025-03-037415Actual
36320184.002025-02-017446Actual
6572200.002022-10-037418Budget
19098405.002023-10-037467Actual
29519136.002024-08-027446Actual
23193499.582024-02-017418Actual
16210188.002023-07-0474111Actual
1077199.002023-02-017456Actual
1663100.002022-06-037426Budget
15907186.002023-07-047456Actual
12174237.452023-03-037418Actual
682190.002022-11-037463Budget
32508416.002024-11-027413Actual
24104329.002024-03-027417Actual
2272136.002022-07-047413Actual
15614194.002023-07-047414Actual
22033123.002024-01-017456Actual
6761100.002022-11-037413Budget
10178103.002023-02-017463Actual
9512100.002023-01-017426Budget
36146426.002025-02-017415Actual
19922130.002023-11-037426Actual
5169135.002022-09-037456Actual
30506378.002024-09-027465Actual
1711104.002022-06-037436Actual
36731362.472025-02-0174411Actual
5775104.002022-10-037473Actual
13024119.002023-04-037456Actual
12691200.002023-04-037415Budget
23963130.002024-03-027436Actual
2459280.002022-07-047414Budget
18562403.002023-10-037413Actual
33880405.002024-12-037465Actual
38736325.002025-04-037417Actual
30142767.932024-08-0274113Actual
3717250.002022-08-037415Actual
12550207.002023-04-037414Actual
9852200.002023-01-017467Budget
13305290.482023-04-037418Actual
17593348.002023-09-037463Actual
31690186.002024-10-027416Actual
15230148.632023-06-0374111Actual
4570100.002022-09-037463Budget
34134510.002024-12-037417Actual
11955160.002023-03-037466Actual
3775200.002022-08-037465Budget
16526380.002023-08-037413Actual
1747043.312023-08-0374212Actual
5634138.002022-10-037413Actual
15258173.102023-06-0374211Actual
3952100.002022-08-037436Budget
22158329.002024-01-017467Actual
7368200.002022-11-037446Budget
8816376.852022-12-047418Actual
22216611.702024-01-017418Actual
36848359.282025-02-0174112Actual
22718291.002024-02-017414Actual
38594153.002025-04-037436Actual
5822200.002022-10-037414Budget
18380192.252023-09-0374511Actual
20775219.002023-12-047464Actual
31504444.002024-10-027414Actual
33633395.002024-12-037413Actual
25943320.002024-05-027465Actual
13352285.932023-04-037428Actual
29042767.932024-07-0374213Actual
7086200.002022-11-037415Budget
4245200.002022-08-037467Budget
1750139.062023-08-0374612Actual
11097200.002023-02-017428Budget
25848221.002024-05-027464Actual
8267215.002022-12-047465Actual
36967473.192025-02-0174113Actual
1712100.002022-06-037436Budget
25255490.482024-04-027428Actual
15742202.002023-07-047465Actual
17351123.102023-08-0374511Actual
21475191.192023-12-0474611Actual
18948167.002023-10-037446Actual
29790622.302024-08-027468Actual
33753376.002024-12-037414Actual
1250280.002023-04-037473Budget
6431167.002022-10-037417Actual
794090.002022-12-047463Budget
15017467.002023-06-037417Actual

Generated 2025-06-02 14:23:24.974 UTC