[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 448  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762024-12-3174311Actual
17970165.002023-09-027456Actual
34134510.002024-12-027417Actual
13893141.002023-05-027446Actual
1945206.002022-06-027417Actual
2006255.002022-06-027467Actual
31597466.002024-10-017415Actual
35581296.512024-12-3174411Actual
25691312.002024-05-017413Actual
29075452.142024-07-0274613Actual
2273100.002022-07-037413Budget
27922671.442024-06-0174613Actual
1250280.002023-04-027473Budget
20740254.002023-12-037414Actual
23100435.002024-01-317417Actual
11485242.002023-03-027464Actual
18894153.002023-10-027426Actual
16118685.942023-07-037428Actual
7415127.002022-11-027456Actual
29670291.002024-08-017467Actual
8127280.002022-12-037464Budget
31979625.342024-10-017418Actual
11625200.002023-03-027465Budget
16265141.192023-07-0374311Actual
3951112.002022-08-027436Actual
17351123.102023-08-0274511Actual
8738218.002022-12-037467Actual
6573384.422022-10-027418Actual
6682354.122022-10-027468Actual
740200.002022-05-027466Budget
25044152.002024-04-017456Actual
11704179.002023-03-027416Actual
881200.002022-05-027467Budget
1805131.002022-06-027456Actual
2732155.002022-07-037416Actual
15881123.002023-07-037446Actual
6103100.002022-10-027416Budget
9464161.002022-12-317416Actual
12550207.002023-04-027414Actual
741145.002022-05-027466Actual
36054529.002025-01-317414Actual
1950339.062023-10-0274212Actual
27041380.002024-06-017415Actual
15800139.002023-07-037416Actual
36294165.002025-01-317436Actual
1011200.002022-05-027428Budget
6023261.002022-10-027465Actual
19218399.572023-10-027468Actual
24844236.002024-04-017415Actual
33788490.002024-12-027464Actual
34045146.002024-12-027456Actual
8268200.002022-12-037465Budget
29345344.002024-08-017415Actual
34667548.632024-12-0274113Actual
24667335.002024-04-017463Actual
32814148.002024-11-017416Actual
5307166.002022-09-027417Actual
19418180.552023-10-0274611Actual
10629168.002023-01-317426Actual
28957370.982024-07-0274612Actual
34169435.002024-12-027467Actual
9609200.002022-12-317446Budget
1395271.002022-06-027464Actual
13305290.482023-04-027418Actual
14727277.002023-06-027415Actual
26297563.212024-05-017418Actual
37444193.002025-03-027436Actual
20359206.082023-11-0274311Actual
28424176.002024-07-027466Actual
15649313.002023-07-037464Actual
16086.002022-05-027473Actual
25456173.102024-04-0174511Actual
16913157.002023-08-027446Actual
31002294.382024-09-0174211Actual
36181302.002025-01-317465Actual
20035165.002023-11-027466Actual
1286107.002022-06-027473Actual
19682444.002023-11-027473Actual
22123357.002023-12-317417Actual
8443130.002022-12-037436Actual
28923336.942024-07-0274212Actual
12222200.002023-03-027428Budget
7880100.002022-12-037413Budget
26712496.002024-05-0174113Actual
23221608.672024-01-317428Actual
4106100.002022-08-027466Budget
31632388.002024-10-017465Actual
32391422.312024-10-0174113Actual
209280.002022-05-027414Budget
3952100.002022-08-027436Budget
21032133.002023-12-037456Actual
18094329.002023-09-027467Actual
5367173.002022-09-027467Actual
14046448.002023-05-027467Actual
9248255.002022-12-317464Actual
25018108.002024-04-017446Actual
906290.002022-12-317463Budget
30201780.212024-08-0174613Actual
23722244.002024-03-017414Actual
37026783.722025-01-3174613Actual
10677100.002023-01-317436Budget
38620129.002025-04-027446Actual
34609332.682024-12-0274612Actual
1536175.002022-06-027465Actual
39092294.382025-04-0274611Actual
27685250.762024-06-0174611Actual
6432200.002022-10-027417Budget
6246100.002022-10-027446Budget
10909200.002023-01-317417Budget
15855119.002023-07-037436Actual
15052327.002023-06-027467Actual
29519136.002024-08-017446Actual
18152413.212023-09-027418Actual
33517478.452024-11-0174113Actual
8676200.002022-12-037417Budget
22984108.002024-01-317446Actual
4758200.002022-09-027464Budget
22958202.002024-01-317436Actual
14256223.102023-05-0274211Actual
34783332.002024-12-317413Actual
12929100.002023-04-027436Budget
29930260.342024-08-0174411Actual
2653200.002022-07-037465Budget
38857493.512025-04-027428Actual
30022370.982024-08-0174112Actual
21834304.002023-12-317415Actual
26084105.002024-05-017446Actual
19358180.552023-10-0274411Actual
34019160.002024-12-027446Actual
6493267.002022-10-027467Actual
17029325.002023-08-027417Actual
37496138.002025-03-027456Actual
2354535.872024-01-3174612Actual
7273166.002022-11-027426Actual
4373200.002022-08-027428Budget
31690186.002024-10-017416Actual
21623344.002023-12-317413Actual
8816376.852022-12-037418Actual
9465200.002022-12-317416Budget
28749375.232024-07-0274311Actual
1850546.502023-09-0274612Actual
24458189.062024-03-0174611Actual
2459280.002022-07-037414Budget
3717250.002022-08-027415Actual
2983158.002022-07-037466Actual
11297109.002023-03-027463Actual
34694455.652024-12-0274213Actual
35845776.702024-12-3174213Actual
7554266.002022-11-027417Actual
6199100.002022-10-027436Budget
16739322.002023-08-027415Actual
32099330.552024-10-0174111Actual
2595157.002022-07-037415Actual
4838200.002022-09-027415Budget
569793.002022-10-027463Actual
2457528.422024-03-0174612Actual
2982200.002022-07-037466Budget
2332100.002022-07-037463Budget
962352.602022-05-027418Actual
16292139.062023-07-0374411Actual
15997318.002023-07-037417Actual
1250370.002023-04-027473Actual
5123161.002022-09-027446Actual
3451103.002022-08-027463Actual
23395200.762024-01-3174411Actual
27272167.002024-06-017466Actual
9189167.002022-12-317414Actual
19922130.002023-11-027426Actual
1209135.002022-06-027463Actual
34726717.052024-12-0274613Actual
20833322.002023-12-037415Actual
33846283.002024-12-027415Actual
882217.002022-05-027467Actual
7224200.002022-11-027416Budget
22633382.002024-01-317463Actual
30293244.002024-09-017463Actual
9328200.002022-12-317415Budget
26418133.742024-05-0174111Actual
13352285.932023-04-027428Actual
20620478.002023-12-037413Actual
32127219.912024-10-0174211Actual
22930132.002024-01-317426Actual
32333391.192024-10-0174612Actual
38233288.002025-04-027413Actual
23637439.002024-03-017463Actual
635200.002022-05-027446Budget
38145741.622025-03-0274213Actual
19895131.002023-11-027416Actual
30378346.002024-09-017414Actual
7368200.002022-11-027446Budget
1614125.002022-06-027416Actual
3309200.002022-07-037468Budget
36346123.002025-01-317456Actual
37678542.002025-03-027418Actual
10581100.002023-01-317416Budget
36994631.092025-01-3174213Actual
17270232.682023-08-0274211Actual
30413439.002024-09-017464Actual
5883200.002022-10-027464Budget
20386133.742023-11-0274411Actual
14927183.002023-06-027456Actual
2923128.002022-07-037456Actual
18597439.002023-10-027463Actual
11484200.002023-03-027464Budget
5076100.002022-09-027436Budget
29578167.002024-08-017466Actual
24786250.002024-04-017464Actual
16152519.272023-07-037468Actual
33011410.002024-11-017417Actual
32869147.002024-11-017436Actual
32208293.322024-10-0174511Actual
16032382.002023-07-037467Actual
36758268.852025-01-3174511Actual
27364346.002024-06-017467Actual
32921141.002024-11-017456Actual
31887467.002024-10-017417Actual
31504444.002024-10-017414Actual
9063101.002022-12-317463Actual
5962228.002022-10-027415Actual
15494490.002023-07-037413Actual
3528121.002022-08-027473Actual
3061232.002022-07-037417Actual
1010222.302022-05-027428Actual
28722218.852024-07-0274211Actual
32628401.002024-11-017414Actual
4186200.002022-08-027417Budget
11954100.002023-03-027466Budget
13414252.602023-04-027468Actual
21414211.402023-12-0374411Actual
9002100.002022-12-317413Budget
37470132.002025-03-027446Actual
8395100.002022-12-037426Budget
27570307.152024-06-0174211Actual
2193200.002022-06-027468Budget
18380192.252023-09-0274511Actual
26325473.822024-05-017428Actual
1643844.382023-07-0374212Actual
18299168.852023-09-0274211Actual
2560648.632024-04-0174612Actual
13657276.002023-05-027464Actual
7006280.002022-11-027464Budget
8206232.002022-12-037415Actual
8675215.002022-12-037417Actual
4107138.002022-08-027466Actual
10365192.002023-01-317464Actual
9851155.002022-12-317467Actual
35229165.002024-12-317466Actual
2876170.002022-07-037446Actual
23694386.002024-03-017473Actual
18922153.002023-10-027436Actual
681148.002022-05-027456Actual
38566146.002025-04-027426Actual
7474100.002022-11-027466Budget
2611078.002024-05-017456Actual
2596200.002022-07-037415Budget
38118717.052025-03-0274113Actual
3529100.002022-08-027473Budget
9978293.512022-12-317428Actual
21100.002022-05-027413Budget
12363138.002023-04-027413Actual
6681200.002022-10-027468Budget
8066256.002022-12-037414Actual
20332124.172023-11-0274211Actual
5229100.002022-09-027466Budget
36731362.472025-01-3174411Actual
15017467.002023-06-027417Actual
32954146.002024-11-017466Actual
36557645.032025-01-317428Actual
17770261.002023-09-027415Actual
2053242.252023-11-0274212Actual
22811239.002024-01-317415Actual
11158200.002023-01-317468Budget
10040240.482022-12-317468Actual
3310246.542022-07-037468Actual
29132377.002024-08-017413Actual
23043151.002024-01-317466Actual
36320184.002025-01-317446Actual
23989113.002024-03-017446Actual
35878790.742024-12-3174613Actual
33223389.062024-11-0174111Actual
26237450.002024-05-017467Actual
23135412.002024-01-317467Actual
21953172.002023-12-317426Actual
36967473.192025-01-3174113Actual
28516365.002024-07-027467Actual
29493149.002024-08-017436Actual
28574482.912024-07-027418Actual
11626173.002023-03-027465Actual
13752326.002023-05-027465Actual
7369179.002022-11-027446Actual
22363225.232023-12-3174211Actual
1473208.002022-06-027415Actual
38829588.972025-04-027418Actual
30882479.882024-09-017428Actual
13812172.002023-05-027416Actual
2085200.002022-06-027418Budget
8491200.002022-12-037446Budget
34346377.362024-12-0274111Actual
14550395.002023-06-027463Actual
12284200.002023-03-027468Budget
31210457.152024-09-0174612Actual
27542347.572024-06-0174111Actual
2351328.422024-01-3174112Actual
18414174.172023-09-0274611Actual
20246673.822023-11-027468Actual
13304200.002023-04-027418Budget
12362100.002023-04-027413Budget
33668301.002024-12-027463Actual
8537100.002022-12-037456Budget
1750139.062023-08-0274612Actual
3450100.002022-08-027463Budget
29465148.002024-08-017426Actual
13024119.002023-04-027456Actual
31830141.002024-10-017466Actual
12612235.002023-04-027464Actual
8597100.002022-12-037466Budget
208240.002022-05-027414Actual
27329386.002024-06-017417Actual
18353231.612023-09-0274411Actual
33880405.002024-12-027465Actual
13164200.002023-04-027417Budget
2084288.972022-06-027418Actual
21776284.002023-12-317464Actual
38481281.002025-04-027465Actual
28895350.772024-07-0274112Actual
7416100.002022-11-027456Budget
18180602.612023-09-027428Actual
20925186.002023-12-037416Actual
10444200.002023-01-317415Budget
5635100.002022-10-027413Budget
7553200.002022-11-027417Budget
17944141.002023-09-027446Actual
25255490.482024-04-017428Actual
5368200.002022-09-027467Budget
5634138.002022-10-027413Actual
29252499.002024-08-017414Actual
31717153.002024-10-017426Actual
19006137.002023-10-027466Actual
4510112.002022-09-027413Actual
16681203.002023-08-027464Actual
2781100.002022-07-037426Budget
22845359.002024-01-317465Actual
17150493.512023-08-027428Actual
23602442.002024-03-017413Actual
29728651.092024-08-017418Actual
28311134.002024-07-027426Actual
37529152.002025-03-027466Actual
1069200.002022-05-027468Budget
26500149.702024-05-0174411Actual
10772100.002023-01-317456Budget
27771268.852024-06-0174212Actual
14820147.002023-06-027416Actual
33339320.982024-11-0174611Actual
22390213.532023-12-3174311Actual
32007473.822024-10-017428Actual
15707328.002023-07-037415Actual
3718200.002022-08-027415Budget
4697200.002022-09-027414Budget
20413202.892023-11-0274511Actual
12425129.002023-04-027463Actual
5961200.002022-10-027415Budget
7693200.002022-11-027418Budget
18326182.682023-09-0274311Actual
27743405.022024-06-0174112Actual
6572200.002022-10-027418Budget
7802200.002022-11-027468Budget
10443276.002023-01-317415Actual
17805266.002023-09-027465Actual
31148328.422024-09-0174112Actual
25134382.002024-04-017417Actual
10724100.002023-01-317446Budget
1445936.932023-05-0274612Actual
4185237.002022-08-027417Actual
7322100.002022-11-027436Budget
36266126.002025-01-317426Actual
35608289.062024-12-3174511Actual
18059342.002023-09-027417Actual
5822200.002022-10-027414Budget
6024200.002022-10-027465Budget
28694302.892024-07-0274111Actual
6761100.002022-11-027413Budget
1847232.672023-09-0274112Actual
23757224.002024-03-017464Actual
1208100.002022-06-027463Budget
689879.002022-11-027473Actual
33459370.982024-11-0174612Actual
22277434.422023-12-317468Actual
38388408.002025-04-027464Actual
2830100.002022-07-037436Budget
29438134.002024-08-017416Actual
15614194.002023-07-037414Actual
27597301.832024-06-0174311Actual
30704157.002024-09-017466Actual
28284189.002024-07-027416Actual
32418481.962024-10-0174213Actual
35699300.762024-12-3174112Actual
25402198.642024-04-0174311Actual
25726296.002024-05-017463Actual
15346142.252023-06-0274611Actual
3396595.002024-12-027426Actual
23193499.582024-01-317418Actual

Generated 2025-06-02 00:51:52.642 UTC