[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 480  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38118717.052025-03-0274113Actual
37678542.002025-03-027418Actual
19098405.002023-10-027467Actual
25044152.002024-04-017456Actual
490105.002022-05-027416Actual
37238480.002025-03-027464Actual
13536367.002023-05-027463Actual
13501501.002023-05-027413Actual
12612235.002023-04-027464Actual
24397163.532024-03-0174411Actual
21387163.532023-12-0374311Actual
7741308.662022-11-027428Actual
26864326.002024-06-017463Actual
2877200.002022-07-037446Budget
23722244.002024-03-017414Actual
21119414.002023-12-037417Actual
27422654.122024-06-017418Actual
10830120.002023-01-317466Actual
36994631.092025-01-3174213Actual
24315209.272024-03-0174111Actual
37331338.002025-03-027465Actual
10969200.002023-01-317467Budget
29903248.642024-08-0174311Actual
29287414.002024-08-017464Actual
1615100.002022-06-027416Budget
14669230.002023-06-027464Actual
31090289.062024-09-0174611Actual
21714361.002023-12-317473Actual
7475129.002022-11-027466Actual
5368200.002022-09-027467Budget
12033170.002023-03-027417Actual
23757224.002024-03-017464Actual
6494200.002022-10-027467Budget
10501270.002023-01-317465Actual
23255619.272024-01-317468Actual
29380269.002024-08-017465Actual
34401234.812024-12-0274311Actual
21926162.002023-12-317416Actual
10970247.002023-01-317467Actual
1536175.002022-06-027465Actual
10443276.002023-01-317415Actual
25347142.252024-04-0174111Actual
17029325.002023-08-027417Actual
32543253.002024-11-017463Actual
10910197.002023-01-317417Actual
27624350.772024-06-0174411Actual
35845776.702024-12-3174213Actual
689990.002022-11-027473Budget
3061232.002022-07-037417Actual
5494246.542022-09-027428Actual
6947200.002022-11-027414Budget
28226342.002024-07-027465Actual
25255490.482024-04-017428Actual
491100.002022-05-027416Budget
12096200.002023-03-027467Budget
13414252.602023-04-027468Actual
794090.002022-12-037463Budget
9712103.002022-12-317466Actual
38268359.002025-04-027463Actual
35441416.242024-12-317468Actual
27922671.442024-06-0174613Actual
32007473.822024-10-017428Actual
31176465.662024-09-0174212Actual
2923128.002022-07-037456Actual
21240554.122023-12-037428Actual
13084120.002023-04-027466Actual
8346118.002022-12-037416Actual
3250326.842022-07-037428Actual
14550395.002023-06-027463Actual
23908200.002024-03-017416Actual
37586363.002025-03-027417Actual
29670291.002024-08-017467Actual
3718200.002022-08-027415Budget
28481450.002024-07-027417Actual
166296.002022-06-027426Actual
17678315.002023-09-027414Actual
32391422.312024-10-0174113Actual
4511100.002022-09-027413Budget
36026269.002025-01-317473Actual
27074267.002024-06-017465Actual
35196117.002024-12-317456Actual
3396595.002024-12-027426Actual
5075118.002022-09-027436Actual
9328200.002022-12-317415Budget
24992130.002024-04-017436Actual
12362100.002023-04-027413Budget
33165448.062024-11-017468Actual
38446325.002025-04-027415Actual
8126218.002022-12-037464Actual
32333391.192024-10-0174612Actual
17890148.002023-09-027426Actual
28923336.942024-07-0274212Actual
32154228.422024-10-0174311Actual
21657323.002023-12-317463Actual
14727277.002023-06-027415Actual
31002294.382024-09-0174211Actual
38620129.002025-04-027446Actual
9931292.002022-12-317418Actual
16265141.192023-07-0374311Actual
16152519.272023-07-037468Actual
3389100.002022-08-027413Budget
20213602.612023-11-027428Actual
21332151.832023-12-0374111Actual
35144194.002024-12-317436Actual
21742244.002023-12-317414Actual
3450100.002022-08-027463Budget
15110476.852023-06-027418Actual
2876170.002022-07-037446Actual
338891.002022-08-027413Actual
2654180.002022-07-037465Actual
34288508.672024-12-027468Actual
13717304.002023-05-027415Actual
8267215.002022-12-037465Actual
5774100.002022-10-027473Budget
821255.002022-05-027417Actual
16913157.002023-08-027446Actual
27329386.002024-06-017417Actual
24370161.402024-03-0174311Actual
39212425.242025-04-0274612Actual
26949514.002024-06-017414Actual
2596200.002022-07-037415Budget
5883200.002022-10-027464Budget
38176499.512025-03-0274613Actual
18271242.252023-09-0274111Actual
9141110.002022-12-317473Actual
10678181.002023-01-317436Actual
26739459.162024-05-0174213Actual
23455188.002024-01-3174611Actual
37203337.002025-03-027414Actual
1025780.002023-01-317473Budget
410248.002022-05-027465Actual
2254148.632023-12-3174612Actual
22033123.002023-12-317456Actual
36848359.282025-01-3174112Actual
1395271.002022-06-027464Actual
13413200.002023-04-027468Budget
25726296.002024-05-017463Actual
32600193.002024-11-017473Actual
18562403.002023-10-027413Actual
22007175.002023-12-317446Actual
28837357.152024-07-0274611Actual
20035165.002023-11-027466Actual
27187192.002024-06-017436Actual
587167.002022-05-027436Actual
24724323.002024-04-017473Actual
2351328.422024-01-3174112Actual
7692323.812022-11-027418Actual
6294100.002022-10-027456Budget
23815298.002024-03-017415Actual
2332100.002022-07-037463Budget
35286323.002024-12-317417Actual
12930124.002023-04-027436Actual
4431200.002022-08-027468Budget
21623344.002023-12-317413Actual
36677357.152025-01-3174211Actual
19006137.002023-10-027466Actual
1010222.302022-05-027428Actual
15017467.002023-06-027417Actual
80100.002022-05-027463Budget
15827111.002023-07-037426Actual
1947642.252023-10-0274112Actual
3951112.002022-08-027436Actual
12034200.002023-03-027417Budget
18002141.002023-09-027466Actual
457196.002022-09-027463Actual
26297563.212024-05-017418Actual
2653200.002022-07-037465Budget
30974255.022024-09-0174111Actual
35379651.092024-12-317418Actual
32869147.002024-11-017436Actual
1189692.002023-03-027456Actual
4106100.002022-08-027466Budget
12613200.002023-04-027464Budget
10444200.002023-01-317415Budget
6293111.002022-10-027456Actual
32099330.552024-10-0174111Actual
28391120.002024-07-027456Actual
30471356.002024-09-017415Actual
31979625.342024-10-017418Actual
5775104.002022-10-027473Actual
13304200.002023-04-027418Budget
2830100.002022-07-037436Budget
34134510.002024-12-027417Actual
33544711.792024-11-0174213Actual
11049200.002023-01-317418Budget
409200.002022-05-027465Budget
34455268.852024-12-0274511Actual
36379113.002025-01-317466Actual
11753200.002023-03-027426Budget
19744243.002023-11-027464Actual
6353103.002022-10-027466Actual
19710283.002023-11-027414Actual
10725104.002023-01-317446Actual
11564200.002023-03-027415Budget
25375186.932024-04-0174211Actual
10909200.002023-01-317417Budget
37529152.002025-03-027466Actual
9248255.002022-12-317464Actual
24257476.852024-03-017468Actual
25077161.002024-04-017466Actual
10040240.482022-12-317468Actual
34227490.482024-12-027418Actual
28191363.002024-07-027415Actual
32841167.002024-11-017426Actual
30084344.382024-08-0174612Actual
18809344.002023-10-027465Actual
21868226.002023-12-317465Actual
17242163.532023-08-0274111Actual
35727411.412024-12-3174212Actual
6493267.002022-10-027467Actual
15800139.002023-07-037416Actual
1946200.002022-06-027417Budget
32814148.002024-11-017416Actual
34783332.002024-12-317413Actual
16238182.682023-07-0374211Actual
31295459.162024-09-0174213Actual
31504444.002024-10-017414Actual
7273166.002022-11-027426Actual
13226163.002023-04-027467Actual
740200.002022-05-027466Budget
31597466.002024-10-017415Actual
19922130.002023-11-027426Actual
13353200.002023-04-027428Budget
32208293.322024-10-0174511Actual
2333115.002022-07-037463Actual
39031381.622025-04-0274411Actual
37740711.702025-03-027468Actual
8597100.002022-12-037466Budget
8268200.002022-12-037465Budget
24104329.002024-03-017417Actual
6761100.002022-11-027413Budget
36591645.032025-01-317468Actual
2411100.002022-07-037473Budget
19950140.002023-11-027436Actual
22335141.192023-12-3174111Actual
32299274.172024-10-0174112Actual
9189167.002022-12-317414Actual
22277434.422023-12-317468Actual
37826196.512025-03-0274211Actual
33251366.722024-11-0174211Actual
36529708.672025-01-317418Actual
22903153.002024-01-317416Actual
38736325.002025-04-027417Actual
36320184.002025-01-317446Actual
32451545.122024-10-0174613Actual
2595157.002022-07-037415Actual
16353213.532023-07-0374611Actual
14106485.942023-05-027418Actual
33576545.122024-11-0174613Actual
34547479.492024-12-0274112Actual
11422266.002023-03-027414Actual
14343134.802023-05-0274611Actual
21032133.002023-12-037456Actual
22417202.892023-12-3174411Actual
27213132.002024-06-017446Actual
15881123.002023-07-037446Actual
38481281.002025-04-027465Actual
13867144.002023-05-027436Actual
8067200.002022-12-037414Budget
11237131.002023-03-027413Actual
22158329.002023-12-317467Actual
3855100.002022-08-027416Budget
18922153.002023-10-027436Actual
17805266.002023-09-027465Actual
881200.002022-05-027467Budget
569793.002022-10-027463Actual
1535200.002022-06-027465Budget
33880405.002024-12-027465Actual
25134382.002024-04-017417Actual
4978100.002022-09-027416Budget
12283254.122023-03-027468Actual
23963130.002024-03-017436Actual
10364200.002023-01-317464Budget
15312200.762023-06-0274411Actual
16646202.002023-08-027414Actual
39092294.382025-04-0274611Actual
1286107.002022-06-027473Actual
17064382.002023-08-027467Actual
37118370.002025-03-027463Actual
8675215.002022-12-037417Actual
29015645.122024-07-0274113Actual
25848221.002024-05-017464Actual
27364346.002024-06-017467Actual
20740254.002023-12-037414Actual
35527298.642024-12-3174211Actual
38594153.002025-04-027436Actual
16939153.002023-08-027456Actual
14283217.782023-05-0274311Actual
2006255.002022-06-027467Actual
1747043.312023-08-0274212Actual
1070214.722022-05-027468Actual
23135412.002024-01-317467Actual
28424176.002024-07-027466Actual
34996346.002024-12-317415Actual
6621200.002022-10-027428Budget
3309200.002022-07-037468Budget
3528121.002022-08-027473Actual
38060393.322025-03-0274612Actual
36758268.852025-01-3174511Actual
7474100.002022-11-027466Budget
1335280.002022-06-027414Budget
11802170.002023-03-027436Actual
39058330.552025-04-0274511Actual
1750139.062023-08-0274612Actual
33223389.062024-11-0174111Actual
31210457.152024-09-0174612Actual
5882202.002022-10-027464Actual
37706648.062025-03-027428Actual
15172557.152023-06-027468Actual
18213508.672023-09-027468Actual
3998125.002022-08-027446Actual
12550207.002023-04-027414Actual
32721383.002024-11-017415Actual
18682216.002023-10-027414Actual
33305218.852024-11-0174411Actual
6246100.002022-10-027446Budget
25018108.002024-04-017446Actual
1025696.002023-01-317473Actual
4979160.002022-09-027416Actual
30619123.002024-09-017436Actual
25289482.912024-04-017468Actual
27597301.832024-06-0174311Actual
19418180.552023-10-0274611Actual
8444100.002022-12-037436Budget
4648107.002022-09-027473Actual
6150109.002022-10-027426Actual
27041380.002024-06-017415Actual
1287100.002022-06-027473Budget
2454343.312024-03-0174212Actual
12754210.002023-04-027465Actual
26237450.002024-05-017467Actual
25489189.062024-04-0174611Actual
13023100.002023-04-027456Budget
29224209.002024-08-017473Actual
11705100.002023-03-027416Budget
7801323.812022-11-027468Actual
16832181.002023-08-027416Actual
14256223.102023-05-0274211Actual
15230148.632023-06-0274111Actual
2354535.872024-01-3174612Actual
8205200.002022-12-037415Budget
18353231.612023-09-0274411Actual
34374226.302024-12-0274211Actual
7613200.002022-11-027467Budget
17944141.002023-09-027446Actual
15052327.002023-06-027467Actual
2156628.422023-12-0374612Actual
23100435.002024-01-317417Actual
7146267.002022-11-027465Actual
9562100.002022-12-317436Budget
38325186.002025-04-027473Actual
22718291.002024-01-317414Actual
8347200.002022-12-037416Budget
32954146.002024-11-017466Actual
36909463.532025-01-3174612Actual
1806100.002022-06-027456Budget
29132377.002024-08-017413Actual
28694302.892024-07-0274111Actual
17970165.002023-09-027456Actual
13952138.002023-05-027466Actual
22363225.232023-12-3174211Actual
16618323.002023-08-027473Actual
30050364.602024-08-0174212Actual
21006156.002023-12-037446Actual
26058101.002024-05-017436Actual
19276142.252023-10-0274111Actual
10628200.002023-01-317426Budget
6023261.002022-10-027465Actual
7006280.002022-11-027464Budget
9978293.512022-12-317428Actual
18597439.002023-10-027463Actual
11955160.002023-03-027466Actual
15614194.002023-07-037414Actual
2715997.002024-06-017426Actual
1759200.002022-06-027446Budget
24632456.002024-04-017413Actual
11096252.602023-01-317428Actual
7368200.002022-11-027446Budget
22845359.002024-01-317465Actual
12691200.002023-04-027415Budget
18974106.002023-10-027456Actual
20127329.002023-11-027467Actual
635200.002022-05-027446Budget
31797136.002024-10-017456Actual
33045439.002024-11-017467Actual
8596164.002022-12-037466Actual
27771268.852024-06-0174212Actual
30916637.462024-09-017468Actual
37470132.002025-03-027446Actual
12424100.002023-04-027463Budget
19218399.572023-10-027468Actual
269187.002022-05-027464Actual
8924200.002022-12-037468Budget
20114.002022-05-027413Actual
7415127.002022-11-027456Actual
28722218.852024-07-0274211Actual
3902142.002022-08-027426Actual
26921319.002024-06-017473Actual
16526380.002023-08-027413Actual
20359206.082023-11-0274311Actual
19331228.422023-10-0274311Actual
16292139.062023-07-0374411Actual
7085193.002022-11-027415Actual
30201780.212024-08-0174613Actual
29252499.002024-08-017414Actual
35581296.512024-12-3174411Actual
28602599.582024-07-027428Actual

Generated 2025-06-01 20:53:49.522 UTC