[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 512  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32451545.122024-10-0274613Actual
23935151.002024-03-027426Actual
27484393.512024-06-027468Actual
34134510.002024-12-037417Actual
39031381.622025-04-0374411Actual
10628200.002023-02-017426Budget
8205200.002022-12-047415Budget
25813306.002024-05-027414Actual
2665436.932024-05-0274612Actual
2557426.292024-04-0274212Actual
350200.002022-05-037415Budget
21240554.122023-12-047428Actual
24104329.002024-03-027417Actual
8675215.002022-12-047417Actual
2053242.252023-11-0374212Actual
8444100.002022-12-047436Budget
16618323.002023-08-037473Actual
3450100.002022-08-037463Budget
16292139.062023-07-0474411Actual
12223335.942023-03-037428Actual
16939153.002023-08-037456Actual
10629168.002023-02-017426Actual
15742202.002023-07-047465Actual
794090.002022-12-047463Budget
7802200.002022-11-037468Budget
14927183.002023-06-037456Actual
16118685.942023-07-047428Actual
28895350.772024-07-0374112Actual
13163272.002023-04-037417Actual
14847176.002023-06-037426Actual
11848138.002023-03-037446Actual
17385181.612023-08-0374611Actual
38176499.512025-03-0374613Actual
3998125.002022-08-037446Actual
5076100.002022-09-037436Budget
12613200.002023-04-037464Budget
3903100.002022-08-037426Budget
12174237.452023-03-037418Actual
19837250.002023-11-037465Actual
35760479.492025-01-0174612Actual
29930260.342024-08-0274411Actual
5307166.002022-09-037417Actual
37853311.402025-03-0374311Actual
21387163.532023-12-0474311Actual
35581296.512025-01-0174411Actual
35878790.742025-01-0174613Actual
21032133.002023-12-047456Actual
22277434.422024-01-017468Actual
20185628.372023-11-037418Actual
7475129.002022-11-037466Actual
18059342.002023-09-037417Actual
30796325.002024-09-027467Actual
2517187.002022-07-047464Actual
2732155.002022-07-047416Actual
14106485.942023-05-037418Actual
11236100.002023-03-037413Budget
7801323.812022-11-037468Actual
25785245.002024-05-027473Actual
29635520.002024-08-027417Actual
16152519.272023-07-047468Actual
1069200.002022-05-037468Budget
18380192.252023-09-0374511Actual
27979272.002024-07-037413Actual
6352100.002022-10-037466Budget
21981188.002024-01-017436Actual
1440144.382023-05-0374112Actual
5774100.002022-10-037473Budget
3577200.002022-08-037414Budget
12753200.002023-04-037465Budget
2451642.252024-03-0274112Actual
26473158.212024-05-0274311Actual
11158200.002023-02-017468Budget
12033170.002023-03-037417Actual
8206232.002022-12-047415Actual
6151100.002022-10-037426Budget
16887208.002023-08-037436Actual
31148328.422024-09-0274112Actual
1953439.062023-10-0374612Actual
7416100.002022-11-037456Budget
5635100.002022-10-037413Budget
2354535.872024-02-0174612Actual
4837216.002022-09-037415Actual
5634138.002022-10-037413Actual
28803311.402024-07-0374511Actual
2830100.002022-07-047436Budget
33846283.002024-12-037415Actual
25077161.002024-04-027466Actual
3528121.002022-08-037473Actual
682190.002022-11-037463Budget
7553200.002022-11-037417Budget
35089116.002025-01-017416Actual
18562403.002023-10-037413Actual
28636660.182024-07-037468Actual
19358180.552023-10-0374411Actual
26527113.532024-05-0274511Actual
28694302.892024-07-0374111Actual
32721383.002024-11-027415Actual
5447278.362022-09-037418Actual
28226342.002024-07-037465Actual
24632456.002024-04-027413Actual
5170100.002022-09-037456Budget
29670291.002024-08-027467Actual
19184551.092023-10-037428Actual
11895100.002023-03-037456Budget
28923336.942024-07-0374212Actual
23313241.192024-02-0174111Actual
25289482.912024-04-027468Actual
34045146.002024-12-037456Actual
33544711.792024-11-0274213Actual
26084105.002024-05-027446Actual
8924200.002022-12-047468Budget
8267215.002022-12-047465Actual
268200.002022-05-037464Budget
25691312.002024-05-027413Actual
5823195.002022-10-037414Actual
37529152.002025-03-037466Actual
13023100.002023-04-037456Budget
6682354.122022-10-037468Actual
31979625.342024-10-027418Actual
26358657.152024-05-027468Actual
23193499.582024-02-017418Actual
13226163.002023-04-037467Actual
24343182.682024-03-0274211Actual
17029325.002023-08-037417Actual
27685250.762024-06-0274611Actual
30882479.882024-09-027428Actual
1614125.002022-06-037416Actual
21953172.002024-01-017426Actual
36379113.002025-02-017466Actual
32756434.002024-11-027465Actual
4978100.002022-09-037416Budget
12096200.002023-03-037467Budget
4185237.002022-08-037417Actual
25848221.002024-05-027464Actual
31056306.082024-09-0274411Actual
1474200.002022-06-037415Budget
4373200.002022-08-037428Budget
5367173.002022-09-037467Actual
13812172.002023-05-037416Actual
13893141.002023-05-037446Actual
33668301.002024-12-037463Actual
2254148.632024-01-0174612Actual
25044152.002024-04-027456Actual
5122100.002022-09-037446Budget
23989113.002024-03-027446Actual
33397282.682024-11-0274112Actual
22811239.002024-02-017415Actual
26712496.002024-05-0274113Actual
1287100.002022-06-037473Budget
21006156.002023-12-047446Actual
13164200.002023-04-037417Budget
30671106.002024-09-027456Actual
36436486.002025-02-017417Actual
17650386.002023-09-037473Actual
19895131.002023-11-037416Actual
1394200.002022-06-037464Budget
26772694.252024-05-0274613Actual
31504444.002024-10-027414Actual
17270232.682023-08-0374211Actual
20712391.002023-12-047473Actual
20246673.822023-11-037468Actual
23963130.002024-03-027436Actual
9003110.002023-01-017413Actual
26446103.952024-05-0274211Actual
10969200.002023-02-017467Budget
208240.002022-05-037414Actual
2733100.002022-07-047416Budget
10118116.002023-02-017413Actual
22984108.002024-02-017446Actual
1151100.002022-06-037413Budget
6572200.002022-10-037418Budget
27862764.422024-06-0274113Actual
7322100.002022-11-037436Budget
9792242.002023-01-017417Actual
9141110.002023-01-017473Actual
14310203.952023-05-0374411Actual
31268496.002024-09-0274113Actual
12363138.002023-04-037413Actual
25908257.002024-05-027415Actual
9249280.002023-01-017464Budget
10581100.002023-02-017416Budget
6621200.002022-10-037428Budget
30022370.982024-08-0274112Actual
10831100.002023-02-017466Budget
29132377.002024-08-027413Actual
682084.002022-11-037463Actual
23815298.002024-03-027415Actual
32041516.242024-10-027468Actual
16526380.002023-08-037413Actual
38594153.002025-04-037436Actual
22158329.002024-01-017467Actual
12284200.002023-03-037468Budget
7740200.002022-11-037428Budget
2780161.002022-07-047426Actual
1759200.002022-06-037446Budget
17297230.552023-08-0374311Actual
410248.002022-05-037465Actual
962352.602022-05-037418Actual
18180602.612023-09-037428Actual
28133346.002024-07-037464Actual
12976100.002023-04-037446Budget
31830141.002024-10-027466Actual
13952138.002023-05-037466Actual
6494200.002022-10-037467Budget
5555213.212022-09-037468Actual
34255576.852024-12-037428Actual
1615100.002022-06-037416Budget
33425282.682024-11-0274212Actual
9464161.002023-01-017416Actual
6293111.002022-10-037456Actual
27422654.122024-06-027418Actual
33938158.002024-12-037416Actual
30169638.112024-08-0274213Actual
38325186.002025-04-037473Actual
5446200.002022-09-037418Budget
30201780.212024-08-0274613Actual
6199100.002022-10-037436Budget
27743405.022024-06-0274112Actual
2085200.002022-06-037418Budget
15258173.102023-06-0374211Actual
36994631.092025-02-0174213Actual
12222200.002023-03-037428Budget
14669230.002023-06-037464Actual
4759167.002022-09-037464Actual
33633395.002024-12-037413Actual
14168608.672023-05-037468Actual
27272167.002024-06-027466Actual
14228142.252023-05-0374111Actual
35379651.092025-01-017418Actual
635200.002022-05-037446Budget
23455188.002024-02-0174611Actual
9655100.002023-01-017456Budget
26202514.002024-05-027417Actual
37586363.002025-03-037417Actual
26237450.002024-05-027467Actual
36088467.002025-02-017464Actual
28837357.152024-07-0374611Actual
32241364.602024-10-0274611Actual
11753200.002023-03-037426Budget
1137598.002023-03-037473Actual
25726296.002024-05-027463Actual
35554300.762025-01-0174311Actual
689990.002022-11-037473Budget
37416160.002025-03-037426Actual
13414252.602023-04-037468Actual
30916637.462024-09-027468Actual
23694386.002024-03-027473Actual
3062200.002022-07-047417Budget
3124202.002022-07-047467Actual
6200131.002022-10-037436Actual
23221608.672024-02-017428Actual
2781100.002022-07-047426Budget
2596200.002022-07-047415Budget
6761100.002022-11-037413Budget
12930124.002023-04-037436Actual
25375186.932024-04-0274211Actual
12977116.002023-04-037446Actual
3775200.002022-08-037465Budget
14820147.002023-06-037416Actual
1805131.002022-06-037456Actual
1806100.002022-06-037456Budget
16238182.682023-07-0474211Actual
21154467.002023-12-047467Actual
1442830.552023-05-0374212Actual
27213132.002024-06-027446Actual
13353200.002023-04-037428Budget
8346118.002022-12-047416Actual
26829275.002024-06-027413Actual
38388408.002025-04-037464Actual
32663369.002024-11-027464Actual
11423200.002023-03-037414Budget
7086200.002022-11-037415Budget
11097200.002023-02-017428Budget
16681203.002023-08-037464Actual
29167311.002024-08-027463Actual
34903403.002025-01-017414Actual
34726717.052024-12-0374613Actual
8865200.002022-12-047428Budget
12425129.002023-04-037463Actual
7145200.002022-11-037465Budget
7321107.002022-11-037436Actual
13536367.002023-05-037463Actual
31419236.002024-10-027463Actual
34346377.362024-12-0374111Actual
25169386.002024-04-027467Actual
35116157.002025-01-017426Actual
36649359.282025-02-0174111Actual
1711104.002022-06-037436Actual
9562100.002023-01-017436Budget
35031334.002025-01-017465Actual
35196117.002025-01-017456Actual
38446325.002025-04-037415Actual
26297563.212024-05-027418Actual
2829170.002022-07-047436Actual
17890148.002023-09-037426Actual
29252499.002024-08-027414Actual
11157235.932023-02-017468Actual
10502200.002023-02-017465Budget
15110476.852023-06-037418Actual
29224209.002024-08-027473Actual
35608289.062025-01-0174511Actual
13919141.002023-05-037456Actual
3902142.002022-08-037426Actual
4570100.002022-09-037463Budget
25943320.002024-05-027465Actual
24724323.002024-04-027473Actual
38949376.302025-04-0374111Actual
23368165.662024-02-0174311Actual
12095158.002023-03-037467Actual
33165448.062024-11-027468Actual
30084344.382024-08-0274612Actual
9712103.002023-01-017466Actual
29015645.122024-07-0374113Actual
27450479.882024-06-027428Actual
2250828.422024-01-0174112Actual
28574482.912024-07-037418Actual
33045439.002024-11-027467Actual
16086.002022-05-037473Actual
16774298.002023-08-037465Actual
31002294.382024-09-0274211Actual
8817200.002022-12-047418Budget
18326182.682023-09-0374311Actual
19304127.362023-10-0374211Actual
1867144.002022-06-037466Actual
18922153.002023-10-037436Actual
2084288.972022-06-037418Actual
18682216.002023-10-037414Actual
6947200.002022-11-037414Budget
34227490.482024-12-037418Actual
2193200.002022-06-037468Budget
26143106.002024-05-027466Actual
13085100.002023-04-037466Budget
19331228.422023-10-0374311Actual
5883200.002022-10-037464Budget
1646932.672023-07-0474612Actual
36591645.032025-02-017468Actual
14960144.002023-06-037466Actual
22753200.002024-02-017464Actual
32333391.192024-10-0274612Actual
3389100.002022-08-037413Budget
4246215.002022-08-037467Actual
3717250.002022-08-037415Actual
28191363.002024-07-037415Actual
1536175.002022-06-037465Actual
33011410.002024-11-027417Actual
8738218.002022-12-047467Actual
34374226.302024-12-0374211Actual
32869147.002024-11-027436Actual
1010222.302022-05-037428Actual
24458189.062024-03-0274611Actual
28014335.002024-07-037463Actual
30854773.822024-09-027418Actual
38771310.002025-04-037467Actual
15346142.252023-06-0374611Actual
10970247.002023-02-017467Actual
15881123.002023-07-047446Actual
28776241.192024-07-0374411Actual
35499300.762025-01-0174111Actual
30761397.002024-09-027417Actual
33305218.852024-11-0274411Actual
38646125.002025-04-037456Actual
22690297.002024-02-017473Actual
28481450.002024-07-037417Actual
1473208.002022-06-037415Actual
13352285.932023-04-037428Actual
39004336.942025-04-0374311Actual
11626173.002023-03-037465Actual
8066256.002022-12-047414Actual
23100435.002024-02-017417Actual
28365180.002024-07-037446Actual
28516365.002024-07-037467Actual
18974106.002023-10-037456Actual
23255619.272024-02-017468Actual
35845776.702025-01-0174213Actual
4696220.002022-09-037414Actual
22123357.002024-01-017417Actual
4046100.002022-08-037456Budget
1850546.502023-09-0374612Actual
25134382.002024-04-027417Actual
1070214.722022-05-037468Actual
6103100.002022-10-037416Budget
35321346.002025-01-017467Actual
2132364.722022-06-037428Actual
20386133.742023-11-0374411Actual
11955160.002023-03-037466Actual
22066198.002024-01-017466Actual
11625200.002023-03-037465Budget
13717304.002023-05-037415Actual
20775219.002023-12-047464Actual
33223389.062024-11-0274111Actual
8067200.002022-12-047414Budget
6246100.002022-10-037446Budget
10304200.002023-02-017414Budget
2153342.252023-12-0474112Actual
26983408.002024-06-027464Actual
19098405.002023-10-037467Actual
10443276.002023-02-017415Actual
2272136.002022-07-047413Actual
34428339.062024-12-0374411Actual
24667335.002024-04-027463Actual
37740711.702025-03-037468Actual
18299168.852023-09-0374211Actual
30258338.002024-09-027413Actual
4900200.002022-09-037465Budget
27132133.002024-06-027416Actual

Generated 2025-06-03 01:36:05.958 UTC