[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-10-027464Actual
34134510.002024-12-027417Actual
11157235.932023-01-317468Actual
2603090.002024-05-017426Actual
9063101.002022-12-317463Actual
35699300.762024-12-3174112Actual
34169435.002024-12-027467Actual
5026118.002022-09-027426Actual
16090663.212023-07-037418Actual
6199100.002022-10-027436Budget
26358657.152024-05-017468Actual
7007272.002022-11-027464Actual
29224209.002024-08-017473Actual
14106485.942023-05-027418Actual
31797136.002024-10-017456Actual
22753200.002024-01-317464Actual
12881118.002023-04-027426Actual
8206232.002022-12-037415Actual
9979200.002022-12-317428Budget
24397163.532024-03-0174411Actual
2653200.002022-07-037465Budget
27889585.472024-06-0174213Actual
10179100.002023-01-317463Budget
10678181.002023-01-317436Actual
9851155.002022-12-317467Actual
33305218.852024-11-0174411Actual
30916637.462024-09-017468Actual
32451545.122024-10-0174613Actual
5368200.002022-09-027467Budget
24786250.002024-04-017464Actual
28284189.002024-07-027416Actual
1335280.002022-06-027414Budget
29042767.932024-07-0274213Actual
30854773.822024-09-017418Actual
8738218.002022-12-037467Actual
9561122.002022-12-317436Actual
18922153.002023-10-027436Actual
33278198.642024-11-0174311Actual
28957370.982024-07-0274612Actual
17918179.002023-09-027436Actual
10119100.002023-01-317413Budget
10677100.002023-01-317436Budget
34374226.302024-12-0274211Actual
36557645.032025-01-317428Actual
25077161.002024-04-017466Actual
20413202.892023-11-0274511Actual
23602442.002024-03-017413Actual
8737200.002022-12-037467Budget
34609332.682024-12-0274612Actual
34694455.652024-12-0274213Actual
24992130.002024-04-017436Actual
36790383.742025-01-3174611Actual
822200.002022-05-027417Budget
12754210.002023-04-027465Actual
6024200.002022-10-027465Budget
9465200.002022-12-317416Budget
29438134.002024-08-017416Actual
38679164.002025-04-027466Actual
12880200.002023-04-027426Budget
14228142.252023-05-0274111Actual
10970247.002023-01-317467Actual
682100.002022-05-027456Budget
34726717.052024-12-0274613Actual
34489325.232024-12-0274611Actual
15529376.002023-07-037463Actual
37853311.402025-03-0274311Actual
15649313.002023-07-037464Actual
31632388.002024-10-017465Actual
34401234.812024-12-0274311Actual
9609200.002022-12-317446Budget
8196.002022-05-027463Actual
13867144.002023-05-027436Actual
34428339.062024-12-0274411Actual
9328200.002022-12-317415Budget
17064382.002023-08-027467Actual
1711104.002022-06-027436Actual
2662032.672024-05-0174112Actual
11097200.002023-01-317428Budget
6150109.002022-10-027426Actual
29848312.472024-08-0174111Actual
5495200.002022-09-027428Budget
9713100.002022-12-317466Budget
4899166.002022-09-027465Actual
14550395.002023-06-027463Actual
35379651.092024-12-317418Actual
38176499.512025-03-0274613Actual
490105.002022-05-027416Actual
19922130.002023-11-027426Actual
20185628.372023-11-027418Actual
31830141.002024-10-017466Actual
2050525.232023-11-0274112Actual
17122454.122023-08-027418Actual
18059342.002023-09-027417Actual
7006280.002022-11-027464Budget
15346142.252023-06-0274611Actual
1395271.002022-06-027464Actual
34077128.002024-12-027466Actual
457196.002022-09-027463Actual
33576545.122024-11-0174613Actual
36591645.032025-01-317468Actual
882217.002022-05-027467Actual
24257476.852024-03-017468Actual
7224200.002022-11-027416Budget
4697200.002022-09-027414Budget
24104329.002024-03-017417Actual
801981.002022-12-037473Actual
31887467.002024-10-017417Actual
2053242.252023-11-0274212Actual
18213508.672023-09-027468Actual
5823195.002022-10-027414Actual
16681203.002023-08-027464Actual
35641242.252024-12-3174611Actual
18002141.002023-09-027466Actual
33165448.062024-11-017468Actual
3952100.002022-08-027436Budget
16739322.002023-08-027415Actual
19625410.002023-11-027463Actual
36346123.002025-01-317456Actual
19276142.252023-10-0274111Actual
4107138.002022-08-027466Actual
18654310.002023-10-027473Actual
30350264.002024-09-017473Actual
682084.002022-11-027463Actual
33517478.452024-11-0174113Actual
27771268.852024-06-0174212Actual
6493267.002022-10-027467Actual
17678315.002023-09-027414Actual
2654180.002022-07-037465Actual
29132377.002024-08-017413Actual
19744243.002023-11-027464Actual
29670291.002024-08-017467Actual
20246673.822023-11-027468Actual
31979625.342024-10-017418Actual
12424100.002023-04-027463Budget
38829588.972025-04-027418Actual
14256223.102023-05-0274211Actual
10118116.002023-01-317413Actual
20114.002022-05-027413Actual
22930132.002024-01-317426Actual
36088467.002025-01-317464Actual
12096200.002023-03-027467Budget
32333391.192024-10-0174612Actual
2665436.932024-05-0174612Actual
5775104.002022-10-027473Actual
36848359.282025-01-3174112Actual
19304127.362023-10-0274211Actual
34255576.852024-12-027428Actual
5229100.002022-09-027466Budget
2596200.002022-07-037415Budget
26561145.442024-05-0174611Actual
5075118.002022-09-027436Actual
20655393.002023-12-037463Actual
8127280.002022-12-037464Budget
4648107.002022-09-027473Actual
13225200.002023-04-027467Budget
38145741.622025-03-0274213Actual
13919141.002023-05-027456Actual
12832143.002023-04-027416Actual
30471356.002024-09-017415Actual
36909463.532025-01-3174612Actual
22450163.532023-12-3174611Actual
19331228.422023-10-0274311Actual
2153342.252023-12-0374112Actual
35527298.642024-12-3174211Actual
12613200.002023-04-027464Budget
1209135.002022-06-027463Actual
36529708.672025-01-317418Actual
13812172.002023-05-027416Actual
14046448.002023-05-027467Actual
17650386.002023-09-027473Actual
15230148.632023-06-0274111Actual
34547479.492024-12-0274112Actual
22417202.892023-12-3174411Actual
3855100.002022-08-027416Budget
37496138.002025-03-027456Actual
33251366.722024-11-0174211Actual
34875212.002024-12-317473Actual
10581100.002023-01-317416Budget
32099330.552024-10-0174111Actual
31148328.422024-09-0174112Actual
6946256.002022-11-027414Actual
6682354.122022-10-027468Actual
29345344.002024-08-017415Actual
1394200.002022-06-027464Budget
12095158.002023-03-027467Actual
31745130.002024-10-017436Actual
11564200.002023-03-027415Budget
6573384.422022-10-027418Actual
27979272.002024-07-027413Actual
37444193.002025-03-027436Actual
11625200.002023-03-027465Budget
18562403.002023-10-027413Actual
21119414.002023-12-037417Actual
13414252.602023-04-027468Actual
23722244.002024-03-017414Actual
8347200.002022-12-037416Budget
22845359.002024-01-317465Actual
22216611.702023-12-317418Actual
27484393.512024-06-017468Actual
5494246.542022-09-027428Actual
22066198.002023-12-317466Actual
15800139.002023-07-037416Actual
32869147.002024-11-017436Actual
7881130.002022-12-037413Actual
12175200.002023-03-027418Budget
801890.002022-12-037473Budget
2457528.422024-03-0174612Actual
3776188.002022-08-027465Actual
37880219.912025-03-0274411Actual
36239174.002025-01-317416Actual
27922671.442024-06-0174613Actual
32418481.962024-10-0174213Actual
36436486.002025-01-317417Actual
30506378.002024-09-017465Actual
31210457.152024-09-0174612Actual
12550207.002023-04-027414Actual
23313241.192024-01-3174111Actual
32814148.002024-11-017416Actual
28776241.192024-07-0274411Actual
27542347.572024-06-0174111Actual
34455268.852024-12-0274511Actual
22007175.002023-12-317446Actual
6102137.002022-10-027416Actual
16646202.002023-08-027414Actual
36758268.852025-01-3174511Actual
29756476.852024-08-017428Actual
11236100.002023-03-027413Budget
13657276.002023-05-027464Actual
27804314.592024-06-0174612Actual
35969335.002025-01-317463Actual
7614235.002022-11-027467Actual
5774100.002022-10-027473Budget
11422266.002023-03-027414Actual
30761397.002024-09-017417Actual
13595331.002023-05-027473Actual
22598416.002024-01-317413Actual
20127329.002023-11-027467Actual
9141110.002022-12-317473Actual
16561352.002023-08-027463Actual
23193499.582024-01-317418Actual
37678542.002025-03-027418Actual
1950339.062023-10-0274212Actual
1946200.002022-06-027417Budget
37203337.002025-03-027414Actual
18894153.002023-10-027426Actual
23989113.002024-03-017446Actual
11485242.002023-03-027464Actual
27364346.002024-06-017467Actual
30378346.002024-09-017414Actual
7475129.002022-11-027466Actual
16319211.402023-07-0374511Actual
2733100.002022-07-037416Budget
26084105.002024-05-017446Actual
39270622.322025-04-0274113Actual
35144194.002024-12-317436Actual
35407519.272024-12-317428Actual
35608289.062024-12-3174511Actual
588100.002022-05-027436Budget
32508416.002024-11-017413Actual
8394134.002022-12-037426Actual
11895100.002023-03-027456Budget
7146267.002022-11-027465Actual
18597439.002023-10-027463Actual
23395200.762024-01-3174411Actual
14875199.002023-06-027436Actual
19895131.002023-11-027416Actual
10772100.002023-01-317456Budget
2006255.002022-06-027467Actual
23010154.002024-01-317456Actual
36320184.002025-01-317446Actual
26143106.002024-05-017466Actual
4837216.002022-09-027415Actual
22633382.002024-01-317463Actual
19385170.982023-10-0274511Actual
7801323.812022-11-027468Actual
38446325.002025-04-027415Actual
14960144.002023-06-027466Actual
8205200.002022-12-037415Budget
28895350.772024-07-0274112Actual
31419236.002024-10-017463Actual
28226342.002024-07-027465Actual
21212654.122023-12-037418Actual
24964111.002024-04-017426Actual
24196657.152024-03-017418Actual
17029325.002023-08-027417Actual
4324316.242022-08-027418Actual
5635100.002022-10-027413Budget
11801100.002023-03-027436Budget
1070214.722022-05-027468Actual
30293244.002024-09-017463Actual
14669230.002023-06-027464Actual
14847176.002023-06-027426Actual
14762240.002023-06-027465Actual
2876170.002022-07-037446Actual
28311134.002024-07-027426Actual
350200.002022-05-027415Budget
9978293.512022-12-317428Actual
30671106.002024-09-017456Actual
404596.002022-08-027456Actual
32721383.002024-11-017415Actual
21154467.002023-12-037467Actual
19218399.572023-10-027468Actual
2715997.002024-06-017426Actual
24879268.002024-04-017465Actual
16526380.002023-08-027413Actual
12033170.002023-03-027417Actual
5447278.362022-09-027418Actual
34045146.002024-12-027456Actual
6572200.002022-10-027418Budget
12691200.002023-04-027415Budget
5962228.002022-10-027415Actual
28014335.002024-07-027463Actual
10580141.002023-01-317416Actual
2830100.002022-07-037436Budget
17944141.002023-09-027446Actual
9189167.002022-12-317414Actual
6761100.002022-11-027413Budget
18809344.002023-10-027465Actual
1867144.002022-06-027466Actual
28722218.852024-07-0274211Actual
5555213.212022-09-027468Actual
2351328.422024-01-3174112Actual
29545123.002024-08-017456Actual
6200131.002022-10-027436Actual
32041516.242024-10-017468Actual
963200.002022-05-027418Budget
14607267.002023-06-027473Actual
14310203.952023-05-0274411Actual
38620129.002025-04-027446Actual
29167311.002024-08-017463Actual
29015645.122024-07-0274113Actual
37940389.062025-03-0274611Actual
3528121.002022-08-027473Actual
2056344.382023-11-0274612Actual
22335141.192023-12-3174111Actual
25726296.002024-05-017463Actual
24937151.002024-04-017416Actual
28636660.182024-07-027468Actual
1077199.002023-01-317456Actual
24343182.682024-03-0174211Actual
22390213.532023-12-3174311Actual
4372320.782022-08-027428Actual
33339320.982024-11-0174611Actual
14134670.792023-05-027428Actual
32600193.002024-11-017473Actual
22690297.002024-01-317473Actual
6947200.002022-11-027414Budget
12692191.002023-04-027415Actual
35441416.242024-12-317468Actual
32208293.322024-10-0174511Actual
28424176.002024-07-027466Actual
2133200.002022-06-027428Budget
10305183.002023-01-317414Actual
37620354.002025-03-027467Actual
26446103.952024-05-0174211Actual
20712391.002023-12-037473Actual
22123357.002023-12-317417Actual
30022370.982024-08-0174112Actual
1641133.742023-07-0374112Actual
16152519.272023-07-037468Actual
14927183.002023-06-027456Actual
1440144.382023-05-0274112Actual
28837357.152024-07-0274611Actual
22718291.002024-01-317414Actual
34019160.002024-12-027446Actual
18094329.002023-09-027467Actual
1250370.002023-04-027473Actual
5123161.002022-09-027446Actual
3903100.002022-08-027426Budget
11563205.002023-03-027415Actual
32181212.472024-10-0174411Actual
28071231.002024-07-027473Actual
36876398.642025-01-3174212Actual
38949376.302025-04-0274111Actual
19682444.002023-11-027473Actual
32543253.002024-11-017463Actual
3203200.002022-07-037418Budget
13305290.482023-04-027418Actual
12362100.002023-04-027413Budget
29790622.302024-08-017468Actual
6621200.002022-10-027428Budget
25044152.002024-04-017456Actual
3902142.002022-08-027426Actual
31597466.002024-10-017415Actual

Generated 2025-06-01 20:09:01.401 UTC