[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-01-3174511Actual
24224682.912024-03-017428Actual
7881130.002022-12-037413Actual
8346118.002022-12-037416Actual
34401234.812024-12-0274311Actual
10443276.002023-01-317415Actual
3310246.542022-07-037468Actual
25289482.912024-04-017468Actual
2085200.002022-06-027418Budget
21332151.832023-12-0374111Actual
9141110.002022-12-317473Actual
18922153.002023-10-027436Actual
490105.002022-05-027416Actual
21212654.122023-12-037418Actual
5367173.002022-09-027467Actual
3250326.842022-07-037428Actual
16561352.002023-08-027463Actual
13657276.002023-05-027464Actual
4511100.002022-09-027413Budget
1663100.002022-06-027426Budget
32333391.192024-10-0174612Actual
23850230.002024-03-017465Actual
13752326.002023-05-027465Actual
33880405.002024-12-027465Actual
19385170.982023-10-0274511Actual
19418180.552023-10-0274611Actual
6493267.002022-10-027467Actual
36876398.642025-01-3174212Actual
31295459.162024-09-0174213Actual
1208100.002022-06-027463Budget
29132377.002024-08-017413Actual
26739459.162024-05-0174213Actual
166296.002022-06-027426Actual
10969200.002023-01-317467Budget
32543253.002024-11-017463Actual
8597100.002022-12-037466Budget
11236100.002023-03-027413Budget
13501501.002023-05-027413Actual
14550395.002023-06-027463Actual
7880100.002022-12-037413Budget
7272100.002022-11-027426Budget
1394200.002022-06-027464Budget
5228104.002022-09-027466Actual
14901115.002023-06-027446Actual
2458281.002022-07-037414Actual
10580141.002023-01-317416Actual
6150109.002022-10-027426Actual
161100.002022-05-027473Budget
10502200.002023-01-317465Budget
26561145.442024-05-0174611Actual
6353103.002022-10-027466Actual
3717250.002022-08-027415Actual
25943320.002024-05-017465Actual
5027100.002022-09-027426Budget
1946200.002022-06-027417Budget
36677357.152025-01-3174211Actual
23935151.002024-03-017426Actual
6102137.002022-10-027416Actual
21981188.002023-12-317436Actual
35699300.762024-12-3174112Actual
4185237.002022-08-027417Actual
1189692.002023-03-027456Actual
2830100.002022-07-037436Budget
3309200.002022-07-037468Budget
17064382.002023-08-027467Actual
34875212.002024-12-317473Actual
14927183.002023-06-027456Actual
9003110.002022-12-317413Actual
17863179.002023-09-027416Actual
21714361.002023-12-317473Actual
9189167.002022-12-317414Actual
25456173.102024-04-0174511Actual
35089116.002024-12-317416Actual
31745130.002024-10-017436Actual
24458189.062024-03-0174611Actual
13413200.002023-04-027468Budget
7801323.812022-11-027468Actual
18774290.002023-10-027415Actual
6247105.002022-10-027446Actual
18299168.852023-09-0274211Actual
27041380.002024-06-017415Actual
7322100.002022-11-027436Budget
16618323.002023-08-027473Actual
25347142.252024-04-0174111Actual
30619123.002024-09-017436Actual
36239174.002025-01-317416Actual
34077128.002024-12-027466Actual
30671106.002024-09-017456Actual
20775219.002023-12-037464Actual
7321107.002022-11-027436Actual
38176499.512025-03-0274613Actual
12833100.002023-04-027416Budget
29438134.002024-08-017416Actual
11297109.002023-03-027463Actual
2732155.002022-07-037416Actual
35116157.002024-12-317426Actual
24370161.402024-03-0174311Actual
1137480.002023-03-027473Budget
882217.002022-05-027467Actual
2557426.292024-04-0174212Actual
17150493.512023-08-027428Actual
34288508.672024-12-027468Actual
3999100.002022-08-027446Budget
37026783.722025-01-3174613Actual
6947200.002022-11-027414Budget
12881118.002023-04-027426Actual
1209135.002022-06-027463Actual
24047188.002024-03-017466Actual
8196.002022-05-027463Actual
11705100.002023-03-027416Budget
17970165.002023-09-027456Actual
28191363.002024-07-027415Actual
33045439.002024-11-017467Actual
28694302.892024-07-0274111Actual
5556200.002022-09-027468Budget
13717304.002023-05-027415Actual
23135412.002024-01-317467Actual
1758179.002022-06-027446Actual
3123200.002022-07-037467Budget
740200.002022-05-027466Budget
36649359.282025-01-3174111Actual
29042767.932024-07-0274213Actual
21776284.002023-12-317464Actual
18682216.002023-10-027414Actual
20740254.002023-12-037414Actual
17593348.002023-09-027463Actual
29756476.852024-08-017428Actual
2053242.252023-11-0274212Actual
24138333.002024-03-017467Actual
9465200.002022-12-317416Budget
9513150.002022-12-317426Actual
10628200.002023-01-317426Budget
15285149.702023-06-0274311Actual
13919141.002023-05-027456Actual
37586363.002025-03-027417Actual
33788490.002024-12-027464Actual
33668301.002024-12-027463Actual
4838200.002022-09-027415Budget
9852200.002022-12-317467Budget
30564152.002024-09-017416Actual
14669230.002023-06-027464Actual
14256223.102023-05-0274211Actual
5308200.002022-09-027417Budget
11423200.002023-03-027414Budget
10501270.002023-01-317465Actual
18326182.682023-09-0274311Actual
268200.002022-05-027464Budget
6573384.422022-10-027418Actual
15110476.852023-06-027418Actual
37740711.702025-03-027468Actual
20712391.002023-12-037473Actual
6494200.002022-10-027467Budget
962352.602022-05-027418Actual
17650386.002023-09-027473Actual
20980161.002023-12-037436Actual
6200131.002022-10-027436Actual
21387163.532023-12-0374311Actual
36294165.002025-01-317436Actual
6352100.002022-10-027466Budget
17770261.002023-09-027415Actual
14820147.002023-06-027416Actual
1805131.002022-06-027456Actual
18562403.002023-10-027413Actual
20655393.002023-12-037463Actual
19710283.002023-11-027414Actual
31056306.082024-09-0174411Actual
5822200.002022-10-027414Budget
18271242.252023-09-0274111Actual
2554745.442024-04-0174112Actual
20359206.082023-11-0274311Actual
13304200.002023-04-027418Budget
27450479.882024-06-017428Actual
9562100.002022-12-317436Budget
2595157.002022-07-037415Actual
2983158.002022-07-037466Actual
2354535.872024-01-3174612Actual
11954100.002023-03-027466Budget
1950339.062023-10-0274212Actual
3951112.002022-08-027436Actual
1069200.002022-05-027468Budget
1867144.002022-06-027466Actual
12929100.002023-04-027436Budget
39092294.382025-04-0274611Actual
6432200.002022-10-027417Budget
25726296.002024-05-017463Actual
37444193.002025-03-027436Actual
2005200.002022-06-027467Budget
4107138.002022-08-027466Actual
23255619.272024-01-317468Actual
11296100.002023-03-027463Budget
36909463.532025-01-3174612Actual
16118685.942023-07-037428Actual
12033170.002023-03-027417Actual
26237450.002024-05-017467Actual
14168608.672023-05-027468Actual
5774100.002022-10-027473Budget
33251366.722024-11-0174211Actual
587167.002022-05-027436Actual
9561122.002022-12-317436Actual
8676200.002022-12-037417Budget
21953172.002023-12-317426Actual
22633382.002024-01-317463Actual
2654180.002022-07-037465Actual
2451642.252024-03-0174112Actual
28574482.912024-07-027418Actual
12424100.002023-04-027463Budget
13226163.002023-04-027467Actual
7368200.002022-11-027446Budget
15494490.002023-07-037413Actual
8268200.002022-12-037465Budget
28481450.002024-07-027417Actual
11049200.002023-01-317418Budget
21441163.532023-12-0374511Actual
38566146.002025-04-027426Actual
2982200.002022-07-037466Budget
13536367.002023-05-027463Actual
17918179.002023-09-027436Actual
13839150.002023-05-027426Actual
28099412.002024-07-027414Actual
33576545.122024-11-0174613Actual
1287100.002022-06-027473Budget
27542347.572024-06-0174111Actual
10772100.002023-01-317456Budget
26921319.002024-06-017473Actual
14106485.942023-05-027418Actual
349192.002022-05-027415Actual
8491200.002022-12-037446Budget
13623274.002023-05-027414Actual
32841167.002024-11-017426Actual
24786250.002024-04-017464Actual
822200.002022-05-027417Budget
18002141.002023-09-027466Actual
30022370.982024-08-0174112Actual
16681203.002023-08-027464Actual
23193499.582024-01-317418Actual
26712496.002024-05-0174113Actual
16739322.002023-08-027415Actual
38539185.002025-04-027416Actual
17242163.532023-08-0274111Actual
35229165.002024-12-317466Actual
13595331.002023-05-027473Actual
12832143.002023-04-027416Actual
31797136.002024-10-017456Actual
21475191.192023-12-0374611Actual
30796325.002024-09-017467Actual
22718291.002024-01-317414Actual
32299274.172024-10-0174112Actual
404596.002022-08-027456Actual
5962228.002022-10-027415Actual
34489325.232024-12-0274611Actual
34045146.002024-12-027456Actual
6246100.002022-10-027446Budget
13414252.602023-04-027468Actual
29287414.002024-08-017464Actual
31176465.662024-09-0174212Actual
10444200.002023-01-317415Budget
38353344.002025-04-027414Actual
963200.002022-05-027418Budget
35170133.002024-12-317446Actual
36266126.002025-01-317426Actual
3251200.002022-07-037428Budget
23313241.192024-01-3174111Actual
29635520.002024-08-017417Actual
30169638.112024-08-0174213Actual
11484200.002023-03-027464Budget
21154467.002023-12-037467Actual
3450100.002022-08-027463Budget
33633395.002024-12-027413Actual
34547479.492024-12-0274112Actual
208240.002022-05-027414Actual
21623344.002023-12-317413Actual
32721383.002024-11-017415Actual
2084288.972022-06-027418Actual
22811239.002024-01-317415Actual
33725315.002024-12-027473Actual
20867336.002023-12-037465Actual
10909200.002023-01-317417Budget
5883200.002022-10-027464Budget
27804314.592024-06-0174612Actual
36994631.092025-01-3174213Actual
11704179.002023-03-027416Actual
17029325.002023-08-027417Actual
28516365.002024-07-027467Actual
35878790.742024-12-3174613Actual
36731362.472025-01-3174411Actual
21100.002022-05-027413Budget
35321346.002024-12-317467Actual
4246215.002022-08-027467Actual
4899166.002022-09-027465Actual
14960144.002023-06-027466Actual
32921141.002024-11-017456Actual
39004336.942025-04-0274311Actual
3638200.002022-08-027464Budget
3061232.002022-07-037417Actual
33339320.982024-11-0174611Actual
29728651.092024-08-017418Actual
27570307.152024-06-0174211Actual
36967473.192025-01-3174113Actual
35760479.492024-12-3174612Actual
30050364.602024-08-0174212Actual
32099330.552024-10-0174111Actual
12977116.002023-04-027446Actual
16526380.002023-08-027413Actual
19976123.002023-11-027446Actual
4648107.002022-09-027473Actual
10725104.002023-01-317446Actual
3202337.452022-07-037418Actual
21360211.402023-12-0374211Actual
8395100.002022-12-037426Budget
37389138.002025-03-027416Actual
1953439.062023-10-0274612Actual
29930260.342024-08-0174411Actual
37907319.912025-03-0274511Actual
23010154.002024-01-317456Actual
23455188.002024-01-3174611Actual
30084344.382024-08-0174612Actual
1535200.002022-06-027465Budget
12034200.002023-03-027417Budget
6572200.002022-10-027418Budget
38949376.302025-04-0274111Actual
21240554.122023-12-037428Actual
36320184.002025-01-317446Actual
2603090.002024-05-017426Actual
22007175.002023-12-317446Actual
31090289.062024-09-0174611Actual
14875199.002023-06-027436Actual
17270232.682023-08-0274211Actual
28391120.002024-07-027456Actual
34938429.002024-12-317464Actual
28636660.182024-07-027468Actual
7145200.002022-11-027465Budget
10830120.002023-01-317466Actual
36436486.002025-01-317417Actual
24667335.002024-04-017463Actual
37706648.062025-03-027428Actual
15997318.002023-07-037417Actual
37496138.002025-03-027456Actual
9385200.002022-12-317465Budget
1641133.742023-07-0374112Actual
16774298.002023-08-027465Actual
17805266.002023-09-027465Actual
27074267.002024-06-017465Actual
7474100.002022-11-027466Budget
10910197.002023-01-317417Actual
7613200.002022-11-027467Budget
19591501.002023-11-027413Actual
5307166.002022-09-027417Actual
11955160.002023-03-027466Actual
24397163.532024-03-0174411Actual
31597466.002024-10-017415Actual
7553200.002022-11-027417Budget
13893141.002023-05-027446Actual
7693200.002022-11-027418Budget
35407519.272024-12-317428Actual
34227490.482024-12-027418Actual
4046100.002022-08-027456Budget
15230148.632023-06-0274111Actual
19922130.002023-11-027426Actual
14134670.792023-05-027428Actual
37798279.492025-03-0274111Actual
21119414.002023-12-037417Actual
6681200.002022-10-027468Budget
1250280.002023-04-027473Budget
14762240.002023-06-027465Actual
6761100.002022-11-027413Budget
1643844.382023-07-0374212Actual
28923336.942024-07-0274212Actual
4106100.002022-08-027466Budget
38736325.002025-04-027417Actual
3775200.002022-08-027465Budget
28071231.002024-07-027473Actual
33278198.642024-11-0174311Actual
28749375.232024-07-0274311Actual
11485242.002023-03-027464Actual
5169135.002022-09-027456Actual
9386208.002022-12-317465Actual
27187192.002024-06-017436Actual
1025696.002023-01-317473Actual
15800139.002023-07-037416Actual
27329386.002024-06-017417Actual
29670291.002024-08-017467Actual
11849100.002023-03-027446Budget
19331228.422023-10-0274311Actual
32756434.002024-11-017465Actual
1025780.002023-01-317473Budget
1615100.002022-06-027416Budget
12691200.002023-04-027415Budget
22363225.232023-12-3174211Actual
26446103.952024-05-0174211Actual
741145.002022-05-027466Actual
5775104.002022-10-027473Actual
16238182.682023-07-0374211Actual
39150355.022025-04-0274112Actual
11564200.002023-03-027415Budget
17297230.552023-08-0274311Actual
2457528.422024-03-0174612Actual
1744327.362023-08-0274112Actual
1070214.722022-05-027468Actual
31632388.002024-10-017465Actual
10831100.002023-01-317466Budget
37470132.002025-03-027446Actual
32418481.962024-10-0174213Actual
682190.002022-11-027463Budget
33459370.982024-11-0174612Actual
9713100.002022-12-317466Budget
20413202.892023-11-0274511Actual
15907186.002023-07-037456Actual
1250370.002023-04-027473Actual
18353231.612023-09-0274411Actual
20833322.002023-12-037415Actual
27889585.472024-06-0174213Actual

Generated 2025-06-02 01:29:17.882 UTC