[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 896  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14875199.002023-06-027436Actual
29287414.002024-08-017464Actual
35089116.002024-12-317416Actual
35499300.762024-12-3174111Actual
1070214.722022-05-027468Actual
7145200.002022-11-027465Budget
6352100.002022-10-027466Budget
15940127.002023-07-037466Actual
1287100.002022-06-027473Budget
25289482.912024-04-017468Actual
10501270.002023-01-317465Actual
30350264.002024-09-017473Actual
16832181.002023-08-027416Actual
20740254.002023-12-037414Actual
8817200.002022-12-037418Budget
4648107.002022-09-027473Actual
23989113.002024-03-017446Actual
38679164.002025-04-027466Actual
20127329.002023-11-027467Actual
10443276.002023-01-317415Actual
11955160.002023-03-027466Actual
9608137.002022-12-317446Actual
7415127.002022-11-027456Actual
30413439.002024-09-017464Actual
7554266.002022-11-027417Actual
15494490.002023-07-037413Actual
30201780.212024-08-0174613Actual
14635218.002023-06-027414Actual
28837357.152024-07-0274611Actual
36294165.002025-01-317436Actual
26237450.002024-05-017467Actual
1069200.002022-05-027468Budget
15138502.612023-06-027428Actual
7224200.002022-11-027416Budget
26358657.152024-05-017468Actual
962352.602022-05-027418Actual
37203337.002025-03-027414Actual
11484200.002023-03-027464Budget
21240554.122023-12-037428Actual
4696220.002022-09-027414Actual
22753200.002024-01-317464Actual
36677357.152025-01-3174211Actual
14310203.952023-05-0274411Actual
19682444.002023-11-027473Actual
21714361.002023-12-317473Actual
28749375.232024-07-0274311Actual
21981188.002023-12-317436Actual
21154467.002023-12-037467Actual
1189692.002023-03-027456Actual
30882479.882024-09-017428Actual
4899166.002022-09-027465Actual
36181302.002025-01-317465Actual
539100.002022-05-027426Budget
37678542.002025-03-027418Actual
18922153.002023-10-027436Actual
37826196.512025-03-0274211Actual
31797136.002024-10-017456Actual
28191363.002024-07-027415Actual
1209135.002022-06-027463Actual
21212654.122023-12-037418Actual
20332124.172023-11-0274211Actual
17351123.102023-08-0274511Actual
39058330.552025-04-0274511Actual
5075118.002022-09-027436Actual
4837216.002022-09-027415Actual
13919141.002023-05-027456Actual
6761100.002022-11-027413Budget
2517187.002022-07-037464Actual
2560648.632024-04-0174612Actual
3902142.002022-08-027426Actual
3123200.002022-07-037467Budget
15800139.002023-07-037416Actual
491100.002022-05-027416Budget
38233288.002025-04-027413Actual
2451642.252024-03-0174112Actual
11237131.002023-03-027413Actual
24397163.532024-03-0174411Actual
1394200.002022-06-027464Budget
7146267.002022-11-027465Actual
20655393.002023-12-037463Actual
36054529.002025-01-317414Actual
2603090.002024-05-017426Actual
7614235.002022-11-027467Actual
2006255.002022-06-027467Actual
8347200.002022-12-037416Budget
13812172.002023-05-027416Actual
17064382.002023-08-027467Actual
13893141.002023-05-027446Actual
23043151.002024-01-317466Actual
16353213.532023-07-0374611Actual
9188200.002022-12-317414Budget
11849100.002023-03-027446Budget
19418180.552023-10-0274611Actual
35286323.002024-12-317417Actual
26527113.532024-05-0174511Actual
7272100.002022-11-027426Budget
34045146.002024-12-027456Actual
29465148.002024-08-017426Actual
35116157.002024-12-317426Actual
4106100.002022-08-027466Budget
15529376.002023-07-037463Actual
9609200.002022-12-317446Budget
14607267.002023-06-027473Actual
2132364.722022-06-027428Actual
25691312.002024-05-017413Actual
28481450.002024-07-027417Actual
11848138.002023-03-027446Actual
8864254.122022-12-037428Actual
1641133.742023-07-0374112Actual
6946256.002022-11-027414Actual
21119414.002023-12-037417Actual
914090.002022-12-317473Budget
10628200.002023-01-317426Budget
9063101.002022-12-317463Actual
33103628.372024-11-017418Actual
36994631.092025-01-3174213Actual
1747043.312023-08-0274212Actual
1806100.002022-06-027456Budget
23422194.382024-01-3174511Actual
1646932.672023-07-0374612Actual
27570307.152024-06-0174211Actual
269187.002022-05-027464Actual
14516369.002023-06-027413Actual
17270232.682023-08-0274211Actual
39092294.382025-04-0274611Actual
31717153.002024-10-017426Actual
20447193.322023-11-0274611Actual
19098405.002023-10-027467Actual
30142767.932024-08-0174113Actual
5076100.002022-09-027436Budget
38060393.322025-03-0274612Actual
8596164.002022-12-037466Actual
26921319.002024-06-017473Actual
5169135.002022-09-027456Actual
5170100.002022-09-027456Budget
29438134.002024-08-017416Actual
17805266.002023-09-027465Actual
11236100.002023-03-027413Budget
2354535.872024-01-3174612Actual
12222200.002023-03-027428Budget
9249280.002022-12-317464Budget
39150355.022025-04-0274112Actual
36529708.672025-01-317418Actual
3854144.002022-08-027416Actual
34489325.232024-12-0274611Actual
29015645.122024-07-0274113Actual
801981.002022-12-037473Actual
8444100.002022-12-037436Budget
34288508.672024-12-027468Actual
11297109.002023-03-027463Actual
2611078.002024-05-017456Actual
12929100.002023-04-027436Budget
7613200.002022-11-027467Budget
17150493.512023-08-027428Actual
5494246.542022-09-027428Actual
18353231.612023-09-0274411Actual
35527298.642024-12-3174211Actual
38594153.002025-04-027436Actual
2923128.002022-07-037456Actual
37389138.002025-03-027416Actual
33425282.682024-11-0174212Actual
1150144.002022-06-027413Actual
32154228.422024-10-0174311Actual
14343134.802023-05-0274611Actual
23602442.002024-03-017413Actual
24937151.002024-04-017416Actual
21868226.002023-12-317465Actual
1866200.002022-06-027466Budget
14228142.252023-05-0274111Actual
2654180.002022-07-037465Actual
11485242.002023-03-027464Actual
22690297.002024-01-317473Actual
22277434.422023-12-317468Actual
21441163.532023-12-0374511Actual
2595157.002022-07-037415Actual
4432228.362022-08-027468Actual
35845776.702024-12-3174213Actual
5123161.002022-09-027446Actual
32628401.002024-11-017414Actual
2732155.002022-07-037416Actual
10118116.002023-01-317413Actual
10724100.002023-01-317446Budget
12175200.002023-03-027418Budget
9002100.002022-12-317413Budget
32508416.002024-11-017413Actual
15172557.152023-06-027468Actual
27364346.002024-06-017467Actual
26325473.822024-05-017428Actual
11704179.002023-03-027416Actual
16618323.002023-08-027473Actual
18774290.002023-10-027415Actual
14901115.002023-06-027446Actual
13084120.002023-04-027466Actual
12977116.002023-04-027446Actual
29848312.472024-08-0174111Actual
24724323.002024-04-017473Actual
9513150.002022-12-317426Actual
19184551.092023-10-027428Actual
38145741.622025-03-0274213Actual
38268359.002025-04-027463Actual
20035165.002023-11-027466Actual
16646202.002023-08-027414Actual
2457528.422024-03-0174612Actual
19744243.002023-11-027464Actual
17184479.882023-08-027468Actual
38891464.732025-04-027468Actual
17890148.002023-09-027426Actual
10725104.002023-01-317446Actual
6682354.122022-10-027468Actual
10969200.002023-01-317467Budget
32181212.472024-10-0174411Actual
37529152.002025-03-027466Actual
12550207.002023-04-027414Actual
13352285.932023-04-027428Actual
27074267.002024-06-017465Actual
38857493.512025-04-027428Actual
16739322.002023-08-027415Actual
2254148.632023-12-3174612Actual
689990.002022-11-027473Budget
25489189.062024-04-0174611Actual
30645145.002024-09-017446Actual
11563205.002023-03-027415Actual
1250370.002023-04-027473Actual
12283254.122023-03-027468Actual
5961200.002022-10-027415Budget
209280.002022-05-027414Budget
18948167.002023-10-027446Actual
8067200.002022-12-037414Budget
20359206.082023-11-0274311Actual
16972131.002023-08-027466Actual
17324149.702023-08-0274411Actual
12363138.002023-04-027413Actual
9464161.002022-12-317416Actual
37798279.492025-03-0274111Actual
9792242.002022-12-317417Actual
32208293.322024-10-0174511Actual
29545123.002024-08-017456Actual
2600384.002024-05-017416Actual
21742244.002023-12-317414Actual
1151100.002022-06-027413Budget
8738218.002022-12-037467Actual
28776241.192024-07-0274411Actual
6151100.002022-10-027426Budget
38620129.002025-04-027446Actual
14669230.002023-06-027464Actual
36346123.002025-01-317456Actual
2056344.382023-11-0274612Actual
33223389.062024-11-0174111Actual
635200.002022-05-027446Budget
2332100.002022-07-037463Budget
33544711.792024-11-0174213Actual
22417202.892023-12-3174411Actual
7369179.002022-11-027446Actual
794090.002022-12-037463Budget
32954146.002024-11-017466Actual
33278198.642024-11-0174311Actual
5962228.002022-10-027415Actual
32299274.172024-10-0174112Actual
741145.002022-05-027466Actual
6247105.002022-10-027446Actual
31210457.152024-09-0174612Actual
3952100.002022-08-027436Budget
9141110.002022-12-317473Actual
25169386.002024-04-017467Actual
32041516.242024-10-017468Actual
36704359.282025-01-3174311Actual
38539185.002025-04-027416Actual
3528121.002022-08-027473Actual
6023261.002022-10-027465Actual
36909463.532025-01-3174612Actual
10039200.002022-12-317468Budget
7085193.002022-11-027415Actual
37118370.002025-03-027463Actual
10580141.002023-01-317416Actual
20925186.002023-12-037416Actual
1535200.002022-06-027465Budget
801890.002022-12-037473Budget
27450479.882024-06-017428Actual
29132377.002024-08-017413Actual
1758179.002022-06-027446Actual
28133346.002024-07-027464Actual
1805131.002022-06-027456Actual
38949376.302025-04-0274111Actual
14847176.002023-06-027426Actual
33725315.002024-12-027473Actual
8923251.092022-12-037468Actual
3576215.002022-08-027414Actual
20386133.742023-11-0274411Actual
32241364.602024-10-0174611Actual
15827111.002023-07-037426Actual
28694302.892024-07-0274111Actual
39178373.112025-04-0274212Actual
31632388.002024-10-017465Actual
25347142.252024-04-0174111Actual
12753200.002023-04-027465Budget
23135412.002024-01-317467Actual
34875212.002024-12-317473Actual
12833100.002023-04-027416Budget
21926162.002023-12-317416Actual
31830141.002024-10-017466Actual
13501501.002023-05-027413Actual
16292139.062023-07-0374411Actual
24343182.682024-03-0174211Actual
9713100.002022-12-317466Budget
4649100.002022-09-027473Budget
36320184.002025-01-317446Actual
39031381.622025-04-0274411Actual
2272136.002022-07-037413Actual
35229165.002024-12-317466Actual
9979200.002022-12-317428Budget
32451545.122024-10-0174613Actual
1442830.552023-05-0274212Actual
17863179.002023-09-027416Actual
23010154.002024-01-317456Actual
7692323.812022-11-027418Actual
18059342.002023-09-027417Actual
22363225.232023-12-3174211Actual
10444200.002023-01-317415Budget
32921141.002024-11-017456Actual
8538148.002022-12-037456Actual
1543732.672023-06-0274612Actual
31419236.002024-10-017463Actual
35170133.002024-12-317446Actual
13305290.482023-04-027418Actual
4978100.002022-09-027416Budget
36239174.002025-01-317416Actual
34134510.002024-12-027417Actual
37706648.062025-03-027428Actual
29224209.002024-08-017473Actual
33305218.852024-11-0174411Actual
6494200.002022-10-027467Budget
22845359.002024-01-317465Actual
13623274.002023-05-027414Actual
15258173.102023-06-0274211Actual
7693200.002022-11-027418Budget
16887208.002023-08-027436Actual
2830100.002022-07-037436Budget
14727277.002023-06-027415Actual
33011410.002024-11-017417Actual
11157235.932023-01-317468Actual
15997318.002023-07-037417Actual
17712287.002023-09-027464Actual
34547479.492024-12-0274112Actual
4325200.002022-08-027418Budget
6947200.002022-11-027414Budget
634129.002022-05-027446Actual
8490168.002022-12-037446Actual
23908200.002024-03-017416Actual
682084.002022-11-027463Actual
9003110.002022-12-317413Actual
18597439.002023-10-027463Actual
22244602.612023-12-317428Actual
21776284.002023-12-317464Actual
1615100.002022-06-027416Budget
31597466.002024-10-017415Actual
1473208.002022-06-027415Actual
15707328.002023-07-037415Actual
457196.002022-09-027463Actual
11096252.602023-01-317428Actual
11954100.002023-03-027466Budget
32814148.002024-11-017416Actual
18682216.002023-10-027414Actual
26772694.252024-05-0174613Actual
18271242.252023-09-0274111Actual
28602599.582024-07-027428Actual
31771135.002024-10-017446Actual
29345344.002024-08-017415Actual
3203200.002022-07-037418Budget
18414174.172023-09-0274611Actual
1334285.002022-06-027414Actual
9328200.002022-12-317415Budget
31921397.002024-10-017467Actual
12034200.002023-03-027417Budget
16210188.002023-07-0374111Actual
20092384.002023-11-027417Actual
24879268.002024-04-017465Actual
24964111.002024-04-017426Actual
3776188.002022-08-027465Actual
34783332.002024-12-317413Actual
24844236.002024-04-017415Actual
16939153.002023-08-027456Actual
29635520.002024-08-017417Actual
21834304.002023-12-317415Actual
12033170.002023-03-027417Actual
29876289.062024-08-0174211Actual
3309200.002022-07-037468Budget
8346118.002022-12-037416Actual
14168608.672023-05-027468Actual
15649313.002023-07-037464Actual
14011486.002023-05-027417Actual
9465200.002022-12-317416Budget
27651289.062024-06-0174511Actual
8924200.002022-12-037468Budget
37940389.062025-03-0274611Actual
36848359.282025-01-3174112Actual
27187192.002024-06-017436Actual
28516365.002024-07-027467Actual
28722218.852024-07-0274211Actual
38353344.002025-04-027414Actual
13595331.002023-05-027473Actual
22007175.002023-12-317446Actual
31295459.162024-09-0174213Actual
13164200.002023-04-027417Budget
7321107.002022-11-027436Actual
1137480.002023-03-027473Budget
36758268.852025-01-3174511Actual
31090289.062024-09-0174611Actual
20246673.822023-11-027468Actual
409200.002022-05-027465Budget
33576545.122024-11-0174613Actual

Generated 2025-06-01 09:11:53.722 UTC