[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-10-217413Actual
21062119.002024-06-237466Actual
15346142.252023-12-2274611Actual
38829588.972025-10-227418Actual
10364200.002023-08-227464Budget
4899166.002023-03-247465Actual
38566146.002025-10-227426Actual
801890.002023-06-247473Budget
12691200.002023-10-227415Budget
18867114.002024-04-227416Actual
37620354.002025-09-217467Actual
31632388.002025-04-227465Actual
11955160.002023-09-217466Actual
31029280.552025-03-2374311Actual
29848312.472025-02-2074111Actual
24138333.002024-09-207467Actual
29224209.002025-02-207473Actual
1847232.672024-03-2374112Actual
18059342.002024-03-237417Actual
1137480.002023-09-217473Budget
35727411.412025-07-2274212Actual
15230148.632023-12-2274111Actual
26983408.002024-12-217464Actual
26325473.822024-11-207428Actual
3775200.002023-02-217465Budget
8126218.002023-06-247464Actual
14960144.002023-12-227466Actual
25402198.642024-10-2174311Actual
19156608.672024-04-227418Actual
25134382.002024-10-217417Actual
349192.002022-11-217415Actual
18597439.002024-04-227463Actual
13024119.002023-10-227456Actual
5169135.002023-03-247456Actual
38176499.512025-09-2174613Actual
30201780.212025-02-2074613Actual
2595157.002023-01-227415Actual
24343182.682024-09-2074211Actual
8864254.122023-06-247428Actual
2272136.002023-01-227413Actual
1643844.382024-01-2274212Actual
14106485.942023-11-217418Actual
3998125.002023-02-217446Actual
19625410.002024-05-237463Actual
491100.002022-11-217416Budget
22450163.532024-07-2174611Actual
1747043.312024-02-2174212Actual
14516369.002023-12-227413Actual
27685250.762024-12-2174611Actual
6432200.002023-04-237417Budget
12613200.002023-10-227464Budget
3999100.002023-02-217446Budget
38857493.512025-10-227428Actual
31295459.162025-03-2374213Actual
36294165.002025-08-227436Actual
8817200.002023-06-247418Budget
26084105.002024-11-207446Actual
10305183.002023-08-227414Actual
30050364.602025-02-2074212Actual
5822200.002023-04-237414Budget
12284200.002023-09-217468Budget
1250370.002023-10-227473Actual
6947200.002023-05-247414Budget
3061232.002023-01-227417Actual
410248.002022-11-217465Actual
38949376.302025-10-2274111Actual
4432228.362023-02-217468Actual
24104329.002024-09-207417Actual
33753376.002025-06-237414Actual
18948167.002024-04-227446Actual
15614194.002024-01-227414Actual
23694386.002024-09-207473Actual
39004336.942025-10-2274311Actual
9248255.002023-07-227464Actual
1615100.002022-12-227416Budget
38891464.732025-10-227468Actual
3528121.002023-02-217473Actual
15285149.702023-12-2274311Actual
7880100.002023-06-247413Budget
1945206.002022-12-227417Actual
12362100.002023-10-227413Budget
6494200.002023-04-237467Budget
7006280.002023-05-247464Budget
29964383.742025-02-2074611Actual
22845359.002024-08-217465Actual
15052327.002023-12-227467Actual
31002294.382025-03-2374211Actual
21742244.002024-07-217414Actual
35441416.242025-07-227468Actual
4758200.002023-03-247464Budget
1069200.002022-11-217468Budget
27213132.002024-12-217446Actual
33517478.452025-05-2374113Actual
11753200.002023-09-217426Budget
20114.002022-11-217413Actual
7881130.002023-06-247413Actual
26143106.002024-11-207466Actual
30564152.002025-03-237416Actual
36967473.192025-08-2274113Actual
1947642.252024-04-2274112Actual
34045146.002025-06-237456Actual
2560648.632024-10-2174612Actual
12425129.002023-10-227463Actual
27450479.882024-12-217428Actual
33788490.002025-06-237464Actual
16832181.002024-02-217416Actual
18414174.172024-03-2374611Actual
14283217.782023-11-2174311Actual
14727277.002023-12-227415Actual
2665436.932024-11-2074612Actual
31176465.662025-03-2374212Actual
5494246.542023-03-247428Actual
17122454.122024-02-217418Actual
1209135.002022-12-227463Actual
8395100.002023-06-247426Budget
32418481.962025-04-2274213Actual
13752326.002023-11-217465Actual
16913157.002024-02-217446Actual
490105.002022-11-217416Actual
37907319.912025-09-2174511Actual
28191363.002025-01-217415Actual
27272167.002024-12-217466Actual
5122100.002023-03-247446Budget
35641242.252025-07-2274611Actual
36649359.282025-08-2274111Actual
5962228.002023-04-237415Actual
17890148.002024-03-237426Actual
15017467.002023-12-227417Actual
28722218.852025-01-2174211Actual
21274382.912024-06-237468Actual
12363138.002023-10-227413Actual
1646932.672024-01-2274612Actual
31419236.002025-04-227463Actual
35608289.062025-07-2274511Actual
2156628.422024-06-2374612Actual
15940127.002024-01-227466Actual
28803311.402025-01-2174511Actual
31797136.002025-04-227456Actual
16292139.062024-01-2274411Actual
33165448.062025-05-237468Actual
27074267.002024-12-217465Actual
269187.002022-11-217464Actual
1395271.002022-12-227464Actual
3529100.002023-02-217473Budget
28837357.152025-01-2174611Actual
24964111.002024-10-217426Actual
2715997.002024-12-217426Actual
2733100.002023-01-227416Budget
1287100.002022-12-227473Budget
22390213.532024-07-2174311Actual
16646202.002024-02-217414Actual
26297563.212024-11-207418Actual
25255490.482024-10-217428Actual
26561145.442024-11-2074611Actual
7740200.002023-05-247428Budget
15258173.102023-12-2274211Actual
17351123.102024-02-2174511Actual
2876170.002023-01-227446Actual
11848138.002023-09-217446Actual
34019160.002025-06-237446Actual
4648107.002023-03-247473Actual
33576545.122025-05-2374613Actual
37706648.062025-09-217428Actual
36704359.282025-08-2274311Actual
33459370.982025-05-2374612Actual
34903403.002025-07-227414Actual
29042767.932025-01-2174213Actual
350200.002022-11-217415Budget
33668301.002025-06-237463Actual
4978100.002023-03-247416Budget
36529708.672025-08-227418Actual
21953172.002024-07-217426Actual
22811239.002024-08-217415Actual
11626173.002023-09-217465Actual
22158329.002024-07-217467Actual
16681203.002024-02-217464Actual
11237131.002023-09-217413Actual
10772100.002023-08-227456Budget
6621200.002023-04-237428Budget
9792242.002023-07-227417Actual
12222200.002023-09-217428Budget
569793.002023-04-237463Actual
30796325.002025-03-237467Actual
36677357.152025-08-2274211Actual
1850546.502024-03-2374612Actual
18562403.002024-04-227413Actual
20925186.002024-06-237416Actual
18213508.672024-03-237468Actual
17324149.702024-02-2174411Actual
36026269.002025-08-227473Actual
1025780.002023-08-227473Budget
38446325.002025-10-227415Actual
6493267.002023-04-237467Actual
9561122.002023-07-227436Actual
19063342.002024-04-227417Actual
32721383.002025-05-237415Actual
25429166.722024-10-2174411Actual
20213602.612024-05-237428Actual
35845776.702025-07-2274213Actual
33011410.002025-05-237417Actual
28749375.232025-01-2174311Actual
6294100.002023-04-237456Budget
2454343.312024-09-2074212Actual
1151100.002022-12-227413Budget
16210188.002024-01-2274111Actual
28481450.002025-01-217417Actual
33305218.852025-05-2374411Actual
33938158.002025-06-237416Actual
7145200.002023-05-247465Budget
8865200.002023-06-247428Budget
36848359.282025-08-2274112Actual
161100.002022-11-217473Budget
21006156.002024-06-237446Actual
32954146.002025-05-237466Actual
30974255.022025-03-2374111Actual
16152519.272024-01-227468Actual
9328200.002023-07-227415Budget
7225157.002023-05-247416Actual
12930124.002023-10-227436Actual
14134670.792023-11-217428Actual
9386208.002023-07-227465Actual
32181212.472025-04-2274411Actual
39212425.242025-10-2274612Actual
2654180.002023-01-227465Actual
37175217.002025-09-217473Actual
587167.002022-11-217436Actual
11801100.002023-09-217436Budget
18974106.002024-04-227456Actual
29132377.002025-02-207413Actual
37331338.002025-09-217465Actual
1334285.002022-12-227414Actual
20775219.002024-06-237464Actual
1806100.002022-12-227456Budget
8597100.002023-06-247466Budget
39178373.112025-10-2274212Actual
10501270.002023-08-227465Actual
15827111.002024-01-227426Actual
36758268.852025-08-2274511Actual
15881123.002024-01-227446Actual
914090.002023-07-227473Budget
32841167.002025-05-237426Actual
18654310.002024-04-227473Actual
10969200.002023-08-227467Budget
18152413.212024-03-237418Actual
37496138.002025-09-217456Actual
9713100.002023-07-227466Budget
7553200.002023-05-247417Budget
25726296.002024-11-207463Actual
17593348.002024-03-237463Actual
17064382.002024-02-217467Actual
30022370.982025-02-2074112Actual
6761100.002023-05-247413Budget
26500149.702024-11-2074411Actual
17150493.512024-02-217428Actual
37586363.002025-09-217417Actual
4510112.002023-03-247413Actual
19331228.422024-04-2274311Actual
19218399.572024-04-227468Actual
8444100.002023-06-247436Budget
17678315.002024-03-237414Actual
19006137.002024-04-227466Actual
2354535.872024-08-2174612Actual
36790383.742025-08-2274611Actual
24424184.812024-09-2074511Actual
20867336.002024-06-237465Actual
457196.002023-03-247463Actual
2780161.002023-01-227426Actual
14310203.952023-11-2174411Actual
11625200.002023-09-217465Budget
20304212.472024-05-2374111Actual
8538148.002023-06-247456Actual
26058101.002024-11-207436Actual
6246100.002023-04-237446Budget
19710283.002024-05-237414Actual
12977116.002023-10-227446Actual
1150144.002022-12-227413Actual
5495200.002023-03-247428Budget
21387163.532024-06-2374311Actual
2085200.002022-12-227418Budget
33846283.002025-06-237415Actual
14343134.802023-11-2174611Actual
36266126.002025-08-227426Actual
15172557.152023-12-227468Actual
31887467.002025-04-227417Actual
39297731.092025-10-2274213Actual
23193499.582024-08-217418Actual
33633395.002025-06-237413Actual
16118685.942024-01-227428Actual
23722244.002024-09-207414Actual
35969335.002025-08-227463Actual
28226342.002025-01-217465Actual
1953439.062024-04-2274612Actual
9189167.002023-07-227414Actual
36876398.642025-08-2274212Actual
14669230.002023-12-227464Actual
2132364.722022-12-227428Actual
11097200.002023-08-227428Budget
1712100.002022-12-227436Budget
25489189.062024-10-2174611Actual
35527298.642025-07-2274211Actual
38977314.592025-10-2274211Actual
30258338.002025-03-237413Actual
18922153.002024-04-227436Actual
5367173.002023-03-247467Actual
7085193.002023-05-247415Actual
23010154.002024-08-217456Actual
682100.002022-11-217456Budget
24992130.002024-10-217436Actual
16561352.002024-02-217463Actual
5027100.002023-03-247426Budget
23935151.002024-09-207426Actual
801981.002023-06-247473Actual
1474200.002022-12-227415Budget
31717153.002025-04-227426Actual
4246215.002023-02-217467Actual
29790622.302025-02-207468Actual
3638200.002023-02-217464Budget
4979160.002023-03-247416Actual
35935393.002025-08-227413Actual
2662032.672024-11-2074112Actual
9979200.002023-07-227428Budget
30591108.002025-03-237426Actual
32756434.002025-05-237465Actual
1070214.722022-11-217468Actual
21414211.402024-06-2374411Actual
14635218.002023-12-227414Actual
39270622.322025-10-2274113Actual
10119100.002023-08-227413Budget
3203200.002023-01-227418Budget
13305290.482023-10-227418Actual
24015146.002024-09-207456Actual
37389138.002025-09-217416Actual
2732155.002023-01-227416Actual
3310246.542023-01-227468Actual
37238480.002025-09-217464Actual
17297230.552024-02-2174311Actual
30471356.002025-03-237415Actual
740200.002022-11-217466Budget
37998375.232025-09-2174112Actual
35031334.002025-07-227465Actual
24844236.002024-10-217415Actual
1866200.002022-12-227466Budget
23395200.762024-08-2174411Actual
19591501.002024-05-237413Actual
20712391.002024-06-237473Actual
17918179.002024-03-237436Actual
13839150.002023-11-217426Actual
8127280.002023-06-247464Budget
9464161.002023-07-227416Actual
5775104.002023-04-237473Actual
32628401.002025-05-237414Actual
1440144.382023-11-2174112Actual
10581100.002023-08-227416Budget
28014335.002025-01-217463Actual
8675215.002023-06-247417Actual
13413200.002023-10-227468Budget
24786250.002024-10-217464Actual
26473158.212024-11-2074311Actual
27743405.022024-12-2174112Actual
16887208.002024-02-217436Actual
34455268.852025-06-2374511Actual
35699300.762025-07-2274112Actual
3309200.002023-01-227468Budget
28133346.002025-01-217464Actual
15742202.002024-01-227465Actual
4837216.002023-03-247415Actual
34694455.652025-06-2374213Actual
22335141.192024-07-2174111Actual
7474100.002023-05-247466Budget
1946200.002022-12-227417Budget
7801323.812023-05-247468Actual
27329386.002024-12-217417Actual
1208100.002022-12-227463Budget
2982200.002023-01-227466Budget
29930260.342025-02-2074411Actual
32241364.602025-04-2274611Actual
9249280.002023-07-227464Budget
5634138.002023-04-237413Actual
34401234.812025-06-2374311Actual
12283254.122023-09-217468Actual
5076100.002023-03-247436Budget
20740254.002024-06-237414Actual
2830100.002023-01-227436Budget
13164200.002023-10-227417Budget

Generated 2025-12-21 06:22:33.523 UTC