[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18867114.002023-10-027416Actual
1334285.002022-06-027414Actual
11801100.002023-03-027436Budget
22598416.002024-01-317413Actual
7474100.002022-11-027466Budget
8923251.092022-12-037468Actual
38771310.002025-04-027467Actual
21240554.122023-12-037428Actual
6103100.002022-10-027416Budget
24196657.152024-03-017418Actual
14256223.102023-05-0274211Actual
12930124.002023-04-027436Actual
34455268.852024-12-0274511Actual
881200.002022-05-027467Budget
22845359.002024-01-317465Actual
14106485.942023-05-027418Actual
19156608.672023-10-027418Actual
11157235.932023-01-317468Actual
36294165.002025-01-317436Actual
801981.002022-12-037473Actual
18974106.002023-10-027456Actual
19276142.252023-10-0274111Actual
11422266.002023-03-027414Actual
36758268.852025-01-3174511Actual
13414252.602023-04-027468Actual
1540439.062023-06-0274112Actual
28776241.192024-07-0274411Actual
9003110.002022-12-317413Actual
21623344.002023-12-317413Actual
24424184.812024-03-0174511Actual
30916637.462024-09-017468Actual
3717250.002022-08-027415Actual
5556200.002022-09-027468Budget
15312200.762023-06-0274411Actual
5368200.002022-09-027467Budget
29930260.342024-08-0174411Actual
28602599.582024-07-027428Actual
4431200.002022-08-027468Budget
3775200.002022-08-027465Budget
19418180.552023-10-0274611Actual
12613200.002023-04-027464Budget
28694302.892024-07-0274111Actual
7272100.002022-11-027426Budget
27804314.592024-06-0174612Actual
2454343.312024-03-0174212Actual
11626173.002023-03-027465Actual
28071231.002024-07-027473Actual
33425282.682024-11-0174212Actual
3718200.002022-08-027415Budget
1759200.002022-06-027446Budget
24343182.682024-03-0174211Actual
2516200.002022-07-037464Budget
13893141.002023-05-027446Actual
34996346.002024-12-317415Actual
7475129.002022-11-027466Actual
27743405.022024-06-0174112Actual
11564200.002023-03-027415Budget
28099412.002024-07-027414Actual
20213602.612023-11-027428Actual
22244602.612023-12-317428Actual
10830120.002023-01-317466Actual
23757224.002024-03-017464Actual
8444100.002022-12-037436Budget
2084288.972022-06-027418Actual
30591108.002024-09-017426Actual
10119100.002023-01-317413Budget
37907319.912025-03-0274511Actual
17029325.002023-08-027417Actual
18002141.002023-09-027466Actual
30022370.982024-08-0174112Actual
1641133.742023-07-0374112Actual
9141110.002022-12-317473Actual
8597100.002022-12-037466Budget
16774298.002023-08-027465Actual
27041380.002024-06-017415Actual
25402198.642024-04-0174311Actual
6621200.002022-10-027428Budget
20002138.002023-11-027456Actual
39058330.552025-04-0274511Actual
21441163.532023-12-0374511Actual
23422194.382024-01-3174511Actual
11485242.002023-03-027464Actual
36994631.092025-01-3174213Actual
8268200.002022-12-037465Budget
34903403.002024-12-317414Actual
22450163.532023-12-3174611Actual
11423200.002023-03-027414Budget
18213508.672023-09-027468Actual
18716246.002023-10-027464Actual
25044152.002024-04-017456Actual
19098405.002023-10-027467Actual
29345344.002024-08-017415Actual
15586350.002023-07-037473Actual
3396595.002024-12-027426Actual
37706648.062025-03-027428Actual
36967473.192025-01-3174113Actual
37529152.002025-03-027466Actual
17385181.612023-08-0274611Actual
20925186.002023-12-037416Actual
23341164.592024-01-3174211Actual
16032382.002023-07-037467Actual
16353213.532023-07-0374611Actual
3529100.002022-08-027473Budget
5169135.002022-09-027456Actual
26739459.162024-05-0174213Actual
16238182.682023-07-0374211Actual
18894153.002023-10-027426Actual
36557645.032025-01-317428Actual
3451103.002022-08-027463Actual
19976123.002023-11-027446Actual
38620129.002025-04-027446Actual
33103628.372024-11-017418Actual
39004336.942025-04-0274311Actual
27422654.122024-06-017418Actual
29380269.002024-08-017465Actual
27862764.422024-06-0174113Actual
31830141.002024-10-017466Actual
33633395.002024-12-027413Actual
13752326.002023-05-027465Actual
2332100.002022-07-037463Budget
34346377.362024-12-0274111Actual
1069200.002022-05-027468Budget
33788490.002024-12-027464Actual
7085193.002022-11-027415Actual
268200.002022-05-027464Budget
15800139.002023-07-037416Actual
5823195.002022-10-027414Actual
31419236.002024-10-017463Actual
32600193.002024-11-017473Actual
33251366.722024-11-0174211Actual
2611078.002024-05-017456Actual
13717304.002023-05-027415Actual
34428339.062024-12-0274411Actual
22007175.002023-12-317446Actual
30350264.002024-09-017473Actual
10724100.002023-01-317446Budget
8394134.002022-12-037426Actual
35441416.242024-12-317468Actual
3062200.002022-07-037417Budget
37416160.002025-03-027426Actual
38446325.002025-04-027415Actual
13352285.932023-04-027428Actual
21332151.832023-12-0374111Actual
15017467.002023-06-027417Actual
1747043.312023-08-0274212Actual
25726296.002024-05-017463Actual
26325473.822024-05-017428Actual
29224209.002024-08-017473Actual
33397282.682024-11-0174112Actual
3999100.002022-08-027446Budget
28574482.912024-07-027418Actual
10040240.482022-12-317468Actual
12223335.942023-03-027428Actual
38646125.002025-04-027456Actual
23908200.002024-03-017416Actual
13919141.002023-05-027456Actual
38388408.002025-04-027464Actual
35170133.002024-12-317446Actual
9464161.002022-12-317416Actual
39031381.622025-04-0274411Actual
29042767.932024-07-0274213Actual
37296466.002025-03-027415Actual
6246100.002022-10-027446Budget
14901115.002023-06-027446Actual
15614194.002023-07-037414Actual
31056306.082024-09-0174411Actual
32099330.552024-10-0174111Actual
10772100.002023-01-317456Budget
20655393.002023-12-037463Actual
7613200.002022-11-027467Budget
12691200.002023-04-027415Budget
26500149.702024-05-0174411Actual
18353231.612023-09-0274411Actual
19358180.552023-10-0274411Actual
15881123.002023-07-037446Actual
9791200.002022-12-317417Budget
7086200.002022-11-027415Budget
16526380.002023-08-027413Actual
14011486.002023-05-027417Actual
3250326.842022-07-037428Actual
5307166.002022-09-027417Actual
37620354.002025-03-027467Actual
31029280.552024-09-0174311Actual
2005200.002022-06-027467Budget
32299274.172024-10-0174112Actual
9562100.002022-12-317436Budget
11048346.542023-01-317418Actual
491100.002022-05-027416Budget
34818383.002024-12-317463Actual
8127280.002022-12-037464Budget
16561352.002023-08-027463Actual
11954100.002023-03-027466Budget
23313241.192024-01-3174111Actual
10677100.002023-01-317436Budget
8490168.002022-12-037446Actual
490105.002022-05-027416Actual
1445936.932023-05-0274612Actual
26418133.742024-05-0174111Actual
794090.002022-12-037463Budget
19184551.092023-10-027428Actual
26143106.002024-05-017466Actual
5775104.002022-10-027473Actual
12175200.002023-03-027418Budget
33045439.002024-11-017467Actual
2517187.002022-07-037464Actual
20833322.002023-12-037415Actual
1440144.382023-05-0274112Actual
23850230.002024-03-017465Actual
27570307.152024-06-0174211Actual
36239174.002025-01-317416Actual
29132377.002024-08-017413Actual
27187192.002024-06-017436Actual
28837357.152024-07-0274611Actual
34726717.052024-12-0274613Actual
18562403.002023-10-027413Actual
35286323.002024-12-317417Actual
6024200.002022-10-027465Budget
24224682.912024-03-017428Actual
15138502.612023-06-027428Actual
5494246.542022-09-027428Actual
25429166.722024-04-0174411Actual
29635520.002024-08-017417Actual
13867144.002023-05-027436Actual
5123161.002022-09-027446Actual
3124202.002022-07-037467Actual
10443276.002023-01-317415Actual
12283254.122023-03-027468Actual
9248255.002022-12-317464Actual
33459370.982024-11-0174612Actual
2410111.002022-07-037473Actual
37678542.002025-03-027418Actual
963200.002022-05-027418Budget
35969335.002025-01-317463Actual
8491200.002022-12-037446Budget
7553200.002022-11-027417Budget
6620304.122022-10-027428Actual
27651289.062024-06-0174511Actual
25848221.002024-05-017464Actual
6681200.002022-10-027468Budget
1947642.252023-10-0274112Actual
13164200.002023-04-027417Budget
22363225.232023-12-3174211Actual
18774290.002023-10-027415Actual
27889585.472024-06-0174213Actual
269187.002022-05-027464Actual
17242163.532023-08-0274111Actual
8206232.002022-12-037415Actual
2006255.002022-06-027467Actual
338891.002022-08-027413Actual
37331338.002025-03-027465Actual
27364346.002024-06-017467Actual
26561145.442024-05-0174611Actual
2194345.032022-06-027468Actual
12033170.002023-03-027417Actual
31295459.162024-09-0174213Actual
31597466.002024-10-017415Actual
2983158.002022-07-037466Actual
23193499.582024-01-317418Actual
18094329.002023-09-027467Actual
13353200.002023-04-027428Budget
7692323.812022-11-027418Actual
2603090.002024-05-017426Actual
17558374.002023-09-027413Actual
21100.002022-05-027413Budget
23255619.272024-01-317468Actual
1189692.002023-03-027456Actual
32628401.002024-11-017414Actual
23963130.002024-03-017436Actual
24370161.402024-03-0174311Actual
18271242.252023-09-0274111Actual
35878790.742024-12-3174613Actual
350200.002022-05-027415Budget
23935151.002024-03-017426Actual
6353103.002022-10-027466Actual
3251200.002022-07-037428Budget
38233288.002025-04-027413Actual
19744243.002023-11-027464Actual
37175217.002025-03-027473Actual
36346123.002025-01-317456Actual
5308200.002022-09-027417Budget
30854773.822024-09-017418Actual
29964383.742024-08-0174611Actual
9249280.002022-12-317464Budget
8676200.002022-12-037417Budget
1758179.002022-06-027446Actual
3309200.002022-07-037468Budget
38891464.732025-04-027468Actual
12833100.002023-04-027416Budget
17297230.552023-08-0274311Actual
33668301.002024-12-027463Actual
29252499.002024-08-017414Actual
3310246.542022-07-037468Actual
1536175.002022-06-027465Actual
17122454.122023-08-027418Actual
19682444.002023-11-027473Actual
35229165.002024-12-317466Actual
25456173.102024-04-0174511Actual
27979272.002024-07-027413Actual
13226163.002023-04-027467Actual
1950339.062023-10-0274212Actual
21360211.402023-12-0374211Actual
14875199.002023-06-027436Actual
4246215.002022-08-027467Actual
18948167.002023-10-027446Actual
29545123.002024-08-017456Actual
906290.002022-12-317463Budget
27922671.442024-06-0174613Actual
1744327.362023-08-0274112Actual
8267215.002022-12-037465Actual
16972131.002023-08-027466Actual
4696220.002022-09-027414Actual
29728651.092024-08-017418Actual
36677357.152025-01-3174211Actual
31539337.002024-10-017464Actual
13952138.002023-05-027466Actual
37389138.002025-03-027416Actual
9655100.002022-12-317456Budget
9930200.002022-12-317418Budget
32814148.002024-11-017416Actual
1011200.002022-05-027428Budget
14607267.002023-06-027473Actual
11158200.002023-01-317468Budget
26237450.002024-05-017467Actual
29790622.302024-08-017468Actual
11802170.002023-03-027436Actual
31717153.002024-10-017426Actual
26446103.952024-05-0174211Actual
30671106.002024-09-017456Actual
569793.002022-10-027463Actual
38949376.302025-04-0274111Actual
2595157.002022-07-037415Actual
31504444.002024-10-017414Actual
8196.002022-05-027463Actual
4107138.002022-08-027466Actual
15172557.152023-06-027468Actual
3854144.002022-08-027416Actual
1805131.002022-06-027456Actual
39270622.322025-04-0274113Actual
38566146.002025-04-027426Actual
35554300.762024-12-3174311Actual
1010222.302022-05-027428Actual
20114.002022-05-027413Actual
3450100.002022-08-027463Budget
32418481.962024-10-0174213Actual
30293244.002024-09-017463Actual
6572200.002022-10-027418Budget
8537100.002022-12-037456Budget
2153342.252023-12-0374112Actual
21953172.002023-12-317426Actual
4978100.002022-09-027416Budget
31268496.002024-09-0174113Actual
5774100.002022-10-027473Budget
23815298.002024-03-017415Actual
37496138.002025-03-027456Actual
12977116.002023-04-027446Actual
1711104.002022-06-027436Actual
34169435.002024-12-027467Actual
18414174.172023-09-0274611Actual
7881130.002022-12-037413Actual
14283217.782023-05-0274311Actual
635200.002022-05-027446Budget
29493149.002024-08-017436Actual
4899166.002022-09-027465Actual
32841167.002024-11-017426Actual
21032133.002023-12-037456Actual
1287100.002022-06-027473Budget
5075118.002022-09-027436Actual
1473208.002022-06-027415Actual
13304200.002023-04-027418Budget
5882202.002022-10-027464Actual
29465148.002024-08-017426Actual
2053242.252023-11-0274212Actual
10581100.002023-01-317416Budget
9609200.002022-12-317446Budget
7415127.002022-11-027456Actual
13657276.002023-05-027464Actual
8596164.002022-12-037466Actual
7322100.002022-11-027436Budget
28311134.002024-07-027426Actual
3123200.002022-07-037467Budget
24015146.002024-03-017456Actual
23602442.002024-03-017413Actual
23010154.002024-01-317456Actual
8738218.002022-12-037467Actual

Generated 2025-06-02 00:30:54.035 UTC