[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18948167.002023-10-027446Actual
587167.002022-05-027436Actual
34019160.002024-12-027446Actual
30564152.002024-09-017416Actual
38145741.622025-03-0274213Actual
33305218.852024-11-0174411Actual
1442830.552023-05-0274212Actual
8268200.002022-12-037465Budget
10910197.002023-01-317417Actual
32127219.912024-10-0174211Actual
23757224.002024-03-017464Actual
34134510.002024-12-027417Actual
1150144.002022-06-027413Actual
12833100.002023-04-027416Budget
23255619.272024-01-317468Actual
914090.002022-12-317473Budget
22753200.002024-01-317464Actual
3123200.002022-07-037467Budget
3250326.842022-07-037428Actual
19837250.002023-11-027465Actual
26446103.952024-05-0174211Actual
5882202.002022-10-027464Actual
38060393.322025-03-0274612Actual
23935151.002024-03-017426Actual
12929100.002023-04-027436Budget
9386208.002022-12-317465Actual
10677100.002023-01-317436Budget
17558374.002023-09-027413Actual
24632456.002024-04-017413Actual
30506378.002024-09-017465Actual
34818383.002024-12-317463Actual
38118717.052025-03-0274113Actual
33725315.002024-12-027473Actual
2193200.002022-06-027468Budget
29756476.852024-08-017428Actual
10364200.002023-01-317464Budget
5775104.002022-10-027473Actual
26983408.002024-06-017464Actual
13413200.002023-04-027468Budget
19922130.002023-11-027426Actual
9002100.002022-12-317413Budget
10443276.002023-01-317415Actual
2665436.932024-05-0174612Actual
6023261.002022-10-027465Actual
10365192.002023-01-317464Actual
21032133.002023-12-037456Actual
30671106.002024-09-017456Actual
17805266.002023-09-027465Actual
7613200.002022-11-027467Budget
4837216.002022-09-027415Actual
19591501.002023-11-027413Actual
17918179.002023-09-027436Actual
27213132.002024-06-017446Actual
28957370.982024-07-0274612Actual
30084344.382024-08-0174612Actual
9851155.002022-12-317467Actual
8443130.002022-12-037436Actual
10772100.002023-01-317456Budget
740200.002022-05-027466Budget
37175217.002025-03-027473Actual
9188200.002022-12-317414Budget
16090663.212023-07-037418Actual
3577200.002022-08-027414Budget
569793.002022-10-027463Actual
5961200.002022-10-027415Budget
2829170.002022-07-037436Actual
9931292.002022-12-317418Actual
35286323.002024-12-317417Actual
1747043.312023-08-0274212Actual
31384392.002024-10-017413Actual
12881118.002023-04-027426Actual
37678542.002025-03-027418Actual
30796325.002024-09-017467Actual
32451545.122024-10-0174613Actual
28099412.002024-07-027414Actual
9249280.002022-12-317464Budget
19063342.002023-10-027417Actual
16887208.002023-08-027436Actual
31921397.002024-10-017467Actual
10725104.002023-01-317446Actual
14727277.002023-06-027415Actual
1536175.002022-06-027465Actual
269187.002022-05-027464Actual
28191363.002024-07-027415Actual
30142767.932024-08-0174113Actual
35499300.762024-12-3174111Actual
11955160.002023-03-027466Actual
15649313.002023-07-037464Actual
13084120.002023-04-027466Actual
1334285.002022-06-027414Actual
4978100.002022-09-027416Budget
14901115.002023-06-027446Actual
9561122.002022-12-317436Actual
33425282.682024-11-0174212Actual
4649100.002022-09-027473Budget
15258173.102023-06-0274211Actual
26058101.002024-05-017436Actual
28481450.002024-07-027417Actual
10628200.002023-01-317426Budget
26772694.252024-05-0174613Actual
20620478.002023-12-037413Actual
28895350.772024-07-0274112Actual
17385181.612023-08-0274611Actual
35581296.512024-12-3174411Actual
2780161.002022-07-037426Actual
21006156.002023-12-037446Actual
28014335.002024-07-027463Actual
12977116.002023-04-027446Actual
10039200.002022-12-317468Budget
5495200.002022-09-027428Budget
37706648.062025-03-027428Actual
30293244.002024-09-017463Actual
15052327.002023-06-027467Actual
17184479.882023-08-027468Actual
1474200.002022-06-027415Budget
13164200.002023-04-027417Budget
29345344.002024-08-017415Actual
38233288.002025-04-027413Actual
2133200.002022-06-027428Budget
12362100.002023-04-027413Budget
22158329.002023-12-317467Actual
13952138.002023-05-027466Actual
22958202.002024-01-317436Actual
37620354.002025-03-027467Actual
18002141.002023-09-027466Actual
25813306.002024-05-017414Actual
32099330.552024-10-0174111Actual
9791200.002022-12-317417Budget
34547479.492024-12-0274112Actual
39004336.942025-04-0274311Actual
6432200.002022-10-027417Budget
35321346.002024-12-317467Actual
38566146.002025-04-027426Actual
4185237.002022-08-027417Actual
38176499.512025-03-0274613Actual
18562403.002023-10-027413Actual
11563205.002023-03-027415Actual
32391422.312024-10-0174113Actual
1758179.002022-06-027446Actual
18597439.002023-10-027463Actual
38857493.512025-04-027428Actual
6760149.002022-11-027413Actual
17270232.682023-08-0274211Actual
24424184.812024-03-0174511Actual
12425129.002023-04-027463Actual
26237450.002024-05-017467Actual
7086200.002022-11-027415Budget
9465200.002022-12-317416Budget
31476236.002024-10-017473Actual
2272136.002022-07-037413Actual
349192.002022-05-027415Actual
3717250.002022-08-027415Actual
20092384.002023-11-027417Actual
4510112.002022-09-027413Actual
21154467.002023-12-037467Actual
37203337.002025-03-027414Actual
17122454.122023-08-027418Actual
11625200.002023-03-027465Budget
11485242.002023-03-027464Actual
681148.002022-05-027456Actual
14516369.002023-06-027413Actual
16032382.002023-07-037467Actual
35116157.002024-12-317426Actual
18299168.852023-09-0274211Actual
5774100.002022-10-027473Budget
13023100.002023-04-027456Budget
23135412.002024-01-317467Actual
38446325.002025-04-027415Actual
1335280.002022-06-027414Budget
1070214.722022-05-027468Actual
1806100.002022-06-027456Budget
9513150.002022-12-317426Actual
14168608.672023-05-027468Actual
794090.002022-12-037463Budget
29930260.342024-08-0174411Actual
9713100.002022-12-317466Budget
2611078.002024-05-017456Actual
16646202.002023-08-027414Actual
35407519.272024-12-317428Actual
6199100.002022-10-027436Budget
25402198.642024-04-0174311Actual
38594153.002025-04-027436Actual
26418133.742024-05-0174111Actual
634129.002022-05-027446Actual
5367173.002022-09-027467Actual
31745130.002024-10-017436Actual
33788490.002024-12-027464Actual
9385200.002022-12-317465Budget
3776188.002022-08-027465Actual
8196.002022-05-027463Actual
35969335.002025-01-317463Actual
6103100.002022-10-027416Budget
1847232.672023-09-0274112Actual
10831100.002023-01-317466Budget
18809344.002023-10-027465Actual
7273166.002022-11-027426Actual
31090289.062024-09-0174611Actual
3951112.002022-08-027436Actual
25018108.002024-04-017446Actual
6681200.002022-10-027468Budget
19710283.002023-11-027414Actual
9562100.002022-12-317436Budget
31597466.002024-10-017415Actual
12692191.002023-04-027415Actual
9852200.002022-12-317467Budget
36967473.192025-01-3174113Actual
1543732.672023-06-0274612Actual
39150355.022025-04-0274112Actual
2600384.002024-05-017416Actual
14550395.002023-06-027463Actual
7322100.002022-11-027436Budget
23100435.002024-01-317417Actual
32954146.002024-11-017466Actual
11626173.002023-03-027465Actual
25489189.062024-04-0174611Actual
14343134.802023-05-0274611Actual
13226163.002023-04-027467Actual
2085200.002022-06-027418Budget
21441163.532023-12-0374511Actual
25726296.002024-05-017463Actual
28516365.002024-07-027467Actual
29790622.302024-08-017468Actual
6200131.002022-10-027436Actual
1151100.002022-06-027413Budget
23193499.582024-01-317418Actual
1805131.002022-06-027456Actual
19184551.092023-10-027428Actual
35608289.062024-12-3174511Actual
1208100.002022-06-027463Budget
2053242.252023-11-0274212Actual
491100.002022-05-027416Budget
1646932.672023-07-0374612Actual
24397163.532024-03-0174411Actual
34875212.002024-12-317473Actual
14762240.002023-06-027465Actual
32869147.002024-11-017436Actual
2411100.002022-07-037473Budget
17064382.002023-08-027467Actual
2732155.002022-07-037416Actual
20447193.322023-11-0274611Actual
18180602.612023-09-027428Actual
39058330.552025-04-0274511Actual
24724323.002024-04-017473Actual
29252499.002024-08-017414Actual
3124202.002022-07-037467Actual
13623274.002023-05-027414Actual
24752246.002024-04-017414Actual
20413202.892023-11-0274511Actual
37586363.002025-03-027417Actual
34401234.812024-12-0274311Actual
1440144.382023-05-0274112Actual
36436486.002025-01-317417Actual
24138333.002024-03-017467Actual
5368200.002022-09-027467Budget
21240554.122023-12-037428Actual
14228142.252023-05-0274111Actual
6247105.002022-10-027446Actual
12691200.002023-04-027415Budget
14134670.792023-05-027428Actual
13352285.932023-04-027428Actual
35379651.092024-12-317418Actual
7881130.002022-12-037413Actual
37940389.062025-03-0274611Actual
31632388.002024-10-017465Actual
801890.002022-12-037473Budget
682084.002022-11-027463Actual
4570100.002022-09-027463Budget
27422654.122024-06-017418Actual
38736325.002025-04-027417Actual
821255.002022-05-027417Actual
8206232.002022-12-037415Actual
4979160.002022-09-027416Actual
4697200.002022-09-027414Budget
1025696.002023-01-317473Actual
490105.002022-05-027416Actual
16526380.002023-08-027413Actual
36649359.282025-01-3174111Actual
32814148.002024-11-017416Actual
23694386.002024-03-017473Actual
1394200.002022-06-027464Budget
26325473.822024-05-017428Actual
28391120.002024-07-027456Actual
8395100.002022-12-037426Budget
24964111.002024-04-017426Actual
29964383.742024-08-0174611Actual
16859172.002023-08-027426Actual
9327205.002022-12-317415Actual
24458189.062024-03-0174611Actual
9328200.002022-12-317415Budget
5075118.002022-09-027436Actual
35196117.002024-12-317456Actual
30645145.002024-09-017446Actual
5170100.002022-09-027456Budget
30169638.112024-08-0174213Actual
8865200.002022-12-037428Budget
31176465.662024-09-0174212Actual
1137598.002023-03-027473Actual
1945206.002022-06-027417Actual
10444200.002023-01-317415Budget
20035165.002023-11-027466Actual
30050364.602024-08-0174212Actual
35229165.002024-12-317466Actual
14046448.002023-05-027467Actual
24104329.002024-03-017417Actual
29728651.092024-08-017418Actual
29015645.122024-07-0274113Actual
7368200.002022-11-027446Budget
22417202.892023-12-3174411Actual
15138502.612023-06-027428Actual
7416100.002022-11-027456Budget
881200.002022-05-027467Budget
21981188.002023-12-317436Actual
2715997.002024-06-017426Actual
6102137.002022-10-027416Actual
2653200.002022-07-037465Budget
29075452.142024-07-0274613Actual
19358180.552023-10-0274411Actual
7614235.002022-11-027467Actual
8347200.002022-12-037416Budget
24196657.152024-03-017418Actual
5555213.212022-09-027468Actual
24047188.002024-03-017466Actual
8490168.002022-12-037446Actual
12880200.002023-04-027426Budget
13867144.002023-05-027436Actual
27484393.512024-06-017468Actual
32721383.002024-11-017415Actual
16913157.002023-08-027446Actual
34045146.002024-12-027456Actual
26921319.002024-06-017473Actual
4324316.242022-08-027418Actual
25375186.932024-04-0174211Actual
23010154.002024-01-317456Actual
12223335.942023-03-027428Actual
34938429.002024-12-317464Actual
27450479.882024-06-017428Actual
14310203.952023-05-0274411Actual
2459280.002022-07-037414Budget
2156628.422023-12-0374612Actual
23043151.002024-01-317466Actual
32208293.322024-10-0174511Actual
10304200.002023-01-317414Budget
32895166.002024-11-017446Actual
12976100.002023-04-027446Budget
29132377.002024-08-017413Actual
24224682.912024-03-017428Actual
32663369.002024-11-017464Actual
37880219.912025-03-0274411Actual
26297563.212024-05-017418Actual
33576545.122024-11-0174613Actual
31210457.152024-09-0174612Actual
10501270.002023-01-317465Actual
7145200.002022-11-027465Budget
8126218.002022-12-037464Actual
1711104.002022-06-027436Actual
36790383.742025-01-3174611Actual
22450163.532023-12-3174611Actual
34346377.362024-12-0274111Actual
1615100.002022-06-027416Budget
2351328.422024-01-3174112Actual
29670291.002024-08-017467Actual
11705100.002023-03-027416Budget
36266126.002025-01-317426Actual
12033170.002023-03-027417Actual
12095158.002023-03-027467Actual
9141110.002022-12-317473Actual
3952100.002022-08-027436Budget
9512100.002022-12-317426Budget
29438134.002024-08-017416Actual
18414174.172023-09-0274611Actual
28923336.942024-07-0274212Actual
15017467.002023-06-027417Actual
35554300.762024-12-3174311Actual
33544711.792024-11-0174213Actual
29224209.002024-08-017473Actual
9464161.002022-12-317416Actual
28424176.002024-07-027466Actual
38353344.002025-04-027414Actual
29848312.472024-08-0174111Actual
35170133.002024-12-317446Actual
9189167.002022-12-317414Actual
4372320.782022-08-027428Actual
14820147.002023-06-027416Actual
14283217.782023-05-0274311Actual

Generated 2025-06-01 09:49:11.346 UTC