[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11422266.002023-03-037414Actual
32208293.322024-10-0274511Actual
1947642.252023-10-0374112Actual
4107138.002022-08-037466Actual
31797136.002024-10-027456Actual
33251366.722024-11-0274211Actual
26446103.952024-05-0274211Actual
28574482.912024-07-037418Actual
12880200.002023-04-037426Budget
27187192.002024-06-027436Actual
34045146.002024-12-037456Actual
34996346.002025-01-017415Actual
34726717.052024-12-0374613Actual
4246215.002022-08-037467Actual
11296100.002023-03-037463Budget
26527113.532024-05-0274511Actual
1069200.002022-05-037468Budget
36054529.002025-02-017414Actual
25289482.912024-04-027468Actual
14106485.942023-05-037418Actual
2194345.032022-06-037468Actual
30293244.002024-09-027463Actual
30350264.002024-09-027473Actual
1536175.002022-06-037465Actual
18809344.002023-10-037465Actual
38539185.002025-04-037416Actual
350200.002022-05-037415Budget
10119100.002023-02-017413Budget
36379113.002025-02-017466Actual
1643844.382023-07-0474212Actual
37444193.002025-03-037436Actual
35845776.702025-01-0174213Actual
538160.002022-05-037426Actual
36471352.002025-02-017467Actual
3775200.002022-08-037465Budget
37416160.002025-03-037426Actual
2133200.002022-06-037428Budget
8126218.002022-12-047464Actual
8864254.122022-12-047428Actual
20740254.002023-12-047414Actual
1759200.002022-06-037446Budget
30169638.112024-08-0274213Actual
12424100.002023-04-037463Budget
22633382.002024-02-017463Actual
33165448.062024-11-027468Actual
27074267.002024-06-027465Actual
20620478.002023-12-047413Actual
11049200.002023-02-017418Budget
27597301.832024-06-0274311Actual
3951112.002022-08-037436Actual
7475129.002022-11-037466Actual
20246673.822023-11-037468Actual
17890148.002023-09-037426Actual
16739322.002023-08-037415Actual
17297230.552023-08-0374311Actual
2451642.252024-03-0274112Actual
25077161.002024-04-027466Actual
14550395.002023-06-037463Actual
8491200.002022-12-047446Budget
3776188.002022-08-037465Actual
18213508.672023-09-037468Actual
20447193.322023-11-0374611Actual
3854144.002022-08-037416Actual
8816376.852022-12-047418Actual
37389138.002025-03-037416Actual
2410111.002022-07-047473Actual
32299274.172024-10-0274112Actual
12284200.002023-03-037468Budget
12222200.002023-03-037428Budget
36677357.152025-02-0174211Actual
1137480.002023-03-037473Budget
10910197.002023-02-017417Actual
1867144.002022-06-037466Actual
21414211.402023-12-0474411Actual
35969335.002025-02-017463Actual
27979272.002024-07-037413Actual
4373200.002022-08-037428Budget
2595157.002022-07-047415Actual
7086200.002022-11-037415Budget
634129.002022-05-037446Actual
20655393.002023-12-047463Actual
35581296.512025-01-0174411Actual
6352100.002022-10-037466Budget
39330503.022025-04-0374613Actual
35608289.062025-01-0174511Actual
26237450.002024-05-027467Actual
38949376.302025-04-0374111Actual
39212425.242025-04-0374612Actual
4510112.002022-09-037413Actual
8267215.002022-12-047465Actual
12174237.452023-03-037418Actual
36790383.742025-02-0174611Actual
9003110.002023-01-017413Actual
26772694.252024-05-0274613Actual
1250280.002023-04-037473Budget
1189692.002023-03-037456Actual
1395271.002022-06-037464Actual
1442830.552023-05-0374212Actual
12832143.002023-04-037416Actual
34346377.362024-12-0374111Actual
9249280.002023-01-017464Budget
22066198.002024-01-017466Actual
24138333.002024-03-027467Actual
1209135.002022-06-037463Actual
38233288.002025-04-037413Actual
404596.002022-08-037456Actual
18774290.002023-10-037415Actual
4978100.002022-09-037416Budget
29075452.142024-07-0374613Actual
7006280.002022-11-037464Budget
26739459.162024-05-0274213Actual
2603090.002024-05-027426Actual
15742202.002023-07-047465Actual
30671106.002024-09-027456Actual
3451103.002022-08-037463Actual
18654310.002023-10-037473Actual
10677100.002023-02-017436Budget
490105.002022-05-037416Actual
34575457.152024-12-0374212Actual
22033123.002024-01-017456Actual
7741308.662022-11-037428Actual
30201780.212024-08-0274613Actual
26864326.002024-06-027463Actual
25429166.722024-04-0274411Actual
19156608.672023-10-037418Actual
13024119.002023-04-037456Actual
11096252.602023-02-017428Actual
1445936.932023-05-0374612Actual
13919141.002023-05-037456Actual
20867336.002023-12-047465Actual
13752326.002023-05-037465Actual
1945206.002022-06-037417Actual
30916637.462024-09-027468Actual
5555213.212022-09-037468Actual
23637439.002024-03-027463Actual
24752246.002024-04-027414Actual
10304200.002023-02-017414Budget
19976123.002023-11-037446Actual
28365180.002024-07-037446Actual
5229100.002022-09-037466Budget
30974255.022024-09-0274111Actual
18271242.252023-09-0374111Actual
21742244.002024-01-017414Actual
4046100.002022-08-037456Budget
4511100.002022-09-037413Budget
17385181.612023-08-0374611Actual
36704359.282025-02-0174311Actual
39297731.092025-04-0374213Actual
11954100.002023-03-037466Budget
33425282.682024-11-0274212Actual
11048346.542023-02-017418Actual
36967473.192025-02-0174113Actual
2733100.002022-07-047416Budget
33633395.002024-12-037413Actual
2085200.002022-06-037418Budget
3529100.002022-08-037473Budget
9386208.002023-01-017465Actual
27743405.022024-06-0274112Actual
2923128.002022-07-047456Actual
21475191.192023-12-0474611Actual
1543732.672023-06-0374612Actual
1394200.002022-06-037464Budget
21274382.912023-12-047468Actual
7146267.002022-11-037465Actual
7801323.812022-11-037468Actual
8268200.002022-12-047465Budget
1540439.062023-06-0374112Actual
8444100.002022-12-047436Budget
7880100.002022-12-047413Budget
681148.002022-05-037456Actual
29015645.122024-07-0374113Actual
34077128.002024-12-037466Actual
27484393.512024-06-027468Actual
11705100.002023-03-037416Budget
38679164.002025-04-037466Actual
28895350.772024-07-0374112Actual
6621200.002022-10-037428Budget
16526380.002023-08-037413Actual
1150144.002022-06-037413Actual
10364200.002023-02-017464Budget
28424176.002024-07-037466Actual
33278198.642024-11-0274311Actual
8206232.002022-12-047415Actual
8924200.002022-12-047468Budget
18894153.002023-10-037426Actual
29670291.002024-08-027467Actual
32841167.002024-11-027426Actual
17351123.102023-08-0374511Actual
14901115.002023-06-037446Actual
3396595.002024-12-037426Actual
11097200.002023-02-017428Budget
1334285.002022-06-037414Actual
12096200.002023-03-037467Budget
22335141.192024-01-0174111Actual
36294165.002025-02-017436Actual
21119414.002023-12-047417Actual
23908200.002024-03-027416Actual
22277434.422024-01-017468Actual
28014335.002024-07-037463Actual
9852200.002023-01-017467Budget
10444200.002023-02-017415Budget
13595331.002023-05-037473Actual
26829275.002024-06-027413Actual
6200131.002022-10-037436Actual
19625410.002023-11-037463Actual
17029325.002023-08-037417Actual
1011200.002022-05-037428Budget
28957370.982024-07-0374612Actual
23010154.002024-02-017456Actual
5307166.002022-09-037417Actual
2333115.002022-07-047463Actual
12977116.002023-04-037446Actual
6150109.002022-10-037426Actual
6023261.002022-10-037465Actual
15312200.762023-06-0374411Actual
7416100.002022-11-037456Budget
9327205.002023-01-017415Actual
26202514.002024-05-027417Actual
23963130.002024-03-027436Actual
6103100.002022-10-037416Budget
5962228.002022-10-037415Actual
18002141.002023-09-037466Actual
38353344.002025-04-037414Actual
28391120.002024-07-037456Actual
31771135.002024-10-027446Actual
3061232.002022-07-047417Actual
409200.002022-05-037465Budget
31504444.002024-10-027414Actual
35407519.272025-01-017428Actual
37496138.002025-03-037456Actual
13717304.002023-05-037415Actual
1866200.002022-06-037466Budget
20413202.892023-11-0374511Actual
12929100.002023-04-037436Budget
33305218.852024-11-0274411Actual
14516369.002023-06-037413Actual
5123161.002022-09-037446Actual
30591108.002024-09-027426Actual
19358180.552023-10-0374411Actual
410248.002022-05-037465Actual
11158200.002023-02-017468Budget
16032382.002023-07-047467Actual
32099330.552024-10-0274111Actual
2005200.002022-06-037467Budget
33103628.372024-11-027418Actual
39031381.622025-04-0374411Actual
689990.002022-11-037473Budget
28636660.182024-07-037468Actual
26921319.002024-06-027473Actual
6102137.002022-10-037416Actual
1287100.002022-06-037473Budget
4372320.782022-08-037428Actual
1806100.002022-06-037456Budget
1473208.002022-06-037415Actual
7224200.002022-11-037416Budget
6946256.002022-11-037414Actual
2829170.002022-07-047436Actual
32756434.002024-11-027465Actual
31148328.422024-09-0274112Actual
4899166.002022-09-037465Actual
33517478.452024-11-0274113Actual
36557645.032025-02-017428Actual
1077199.002023-02-017456Actual
37083410.002025-03-037413Actual
1440144.382023-05-0374112Actual
35878790.742025-01-0174613Actual
689879.002022-11-037473Actual
18974106.002023-10-037456Actual
20213602.612023-11-037428Actual
35196117.002025-01-017456Actual
8596164.002022-12-047466Actual
27542347.572024-06-0274111Actual
38977314.592025-04-0374211Actual
39004336.942025-04-0374311Actual
2557426.292024-04-0274212Actual
34288508.672024-12-037468Actual
37026783.722025-02-0174613Actual
27570307.152024-06-0274211Actual
32869147.002024-11-027436Actual
5027100.002022-09-037426Budget
21868226.002024-01-017465Actual
19591501.002023-11-037413Actual
24047188.002024-03-027466Actual
10772100.002023-02-017456Budget
2458281.002022-07-047414Actual
3251200.002022-07-047428Budget
17650386.002023-09-037473Actual
27771268.852024-06-0274212Actual
18597439.002023-10-037463Actual
9713100.002023-01-017466Budget
9561122.002023-01-017436Actual
5882202.002022-10-037464Actual
15258173.102023-06-0374211Actual
12833100.002023-04-037416Budget
38829588.972025-04-037418Actual
38566146.002025-04-037426Actual
9851155.002023-01-017467Actual
794090.002022-12-047463Budget
13225200.002023-04-037467Budget
34875212.002025-01-017473Actual
28284189.002024-07-037416Actual
5774100.002022-10-037473Budget
682190.002022-11-037463Budget
25691312.002024-05-027413Actual
2056344.382023-11-0374612Actual
11753200.002023-03-037426Budget
7474100.002022-11-037466Budget
37880219.912025-03-0374411Actual
28776241.192024-07-0374411Actual
15855119.002023-07-047436Actual
3718200.002022-08-037415Budget
36088467.002025-02-017464Actual
30854773.822024-09-027418Actual
208240.002022-05-037414Actual
26297563.212024-05-027418Actual
20775219.002023-12-047464Actual
19922130.002023-11-037426Actual
29167311.002024-08-027463Actual
1137598.002023-03-037473Actual
17770261.002023-09-037415Actual
349192.002022-05-037415Actual
9979200.002023-01-017428Budget
17593348.002023-09-037463Actual
2876170.002022-07-047446Actual
25785245.002024-05-027473Actual
17150493.512023-08-037428Actual
2560648.632024-04-0274612Actual
15110476.852023-06-037418Actual
29345344.002024-08-027415Actual
23757224.002024-03-027464Actual
23255619.272024-02-017468Actual
20127329.002023-11-037467Actual
30645145.002024-09-027446Actual
31745130.002024-10-027436Actual
6431167.002022-10-037417Actual
9513150.002023-01-017426Actual
2084288.972022-06-037418Actual
19385170.982023-10-0374511Actual
34428339.062024-12-0374411Actual
7881130.002022-12-047413Actual
22363225.232024-01-0174211Actual
587167.002022-05-037436Actual
9608137.002023-01-017446Actual
10581100.002023-02-017416Budget
33880405.002024-12-037465Actual
6760149.002022-11-037413Actual
32814148.002024-11-027416Actual
3576215.002022-08-037414Actual
30084344.382024-08-0274612Actual
3309200.002022-07-047468Budget
5169135.002022-09-037456Actual
20092384.002023-11-037417Actual
34019160.002024-12-037446Actual
12175200.002023-03-037418Budget
1663100.002022-06-037426Budget
18326182.682023-09-0374311Actual
16210188.002023-07-0474111Actual
21623344.002024-01-017413Actual
38446325.002025-04-037415Actual
30471356.002024-09-027415Actual
6294100.002022-10-037456Budget
2780161.002022-07-047426Actual
338891.002022-08-037413Actual
882217.002022-05-037467Actual
8538148.002022-12-047456Actual
3717250.002022-08-037415Actual
2732155.002022-07-047416Actual
1747043.312023-08-0374212Actual
5696100.002022-10-037463Budget
4759167.002022-09-037464Actual
7802200.002022-11-037468Budget
19006137.002023-10-037466Actual
7321107.002022-11-037436Actual
2554745.442024-04-0274112Actual
15052327.002023-06-037467Actual
15494490.002023-07-047413Actual
38481281.002025-04-037465Actual
24964111.002024-04-027426Actual
32007473.822024-10-027428Actual
1535200.002022-06-037465Budget
1750139.062023-08-0374612Actual
31002294.382024-09-0274211Actual
15346142.252023-06-0374611Actual
14927183.002023-06-037456Actual

Generated 2025-06-02 08:59:10.501 UTC