[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 896  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-05-037473Actual
20035165.002023-11-037466Actual
8538148.002022-12-047456Actual
35116157.002025-01-017426Actual
37083410.002025-03-037413Actual
5774100.002022-10-037473Budget
3952100.002022-08-037436Budget
12175200.002023-03-037418Budget
26983408.002024-06-027464Actual
20413202.892023-11-0374511Actual
7321107.002022-11-037436Actual
7273166.002022-11-037426Actual
9188200.002023-01-017414Budget
28776241.192024-07-0374411Actual
8923251.092022-12-047468Actual
32127219.912024-10-0274211Actual
10725104.002023-02-017446Actual
32895166.002024-11-027446Actual
20925186.002023-12-047416Actual
29465148.002024-08-027426Actual
2665436.932024-05-0274612Actual
19006137.002023-10-037466Actual
34818383.002025-01-017463Actual
3999100.002022-08-037446Budget
14927183.002023-06-037456Actual
29756476.852024-08-027428Actual
11158200.002023-02-017468Budget
11157235.932023-02-017468Actual
27364346.002024-06-027467Actual
18180602.612023-09-037428Actual
8267215.002022-12-047465Actual
7881130.002022-12-047413Actual
409200.002022-05-037465Budget
689990.002022-11-037473Budget
12833100.002023-04-037416Budget
7146267.002022-11-037465Actual
12753200.002023-04-037465Budget
36591645.032025-02-017468Actual
15649313.002023-07-047464Actual
965692.002023-01-017456Actual
17970165.002023-09-037456Actual
35321346.002025-01-017467Actual
9249280.002023-01-017464Budget
29635520.002024-08-027417Actual
27743405.022024-06-0274112Actual
5076100.002022-09-037436Budget
29132377.002024-08-027413Actual
8597100.002022-12-047466Budget
13164200.002023-04-037417Budget
38736325.002025-04-037417Actual
29380269.002024-08-027465Actual
10628200.002023-02-017426Budget
682100.002022-05-037456Budget
21387163.532023-12-0474311Actual
17150493.512023-08-037428Actual
10304200.002023-02-017414Budget
689879.002022-11-037473Actual
35379651.092025-01-017418Actual
37998375.232025-03-0374112Actual
5075118.002022-09-037436Actual
491100.002022-05-037416Budget
17863179.002023-09-037416Actual
23010154.002024-02-017456Actual
3998125.002022-08-037446Actual
1209135.002022-06-037463Actual
15742202.002023-07-047465Actual
17122454.122023-08-037418Actual
26829275.002024-06-027413Actual
26772694.252024-05-0274613Actual
4046100.002022-08-037456Budget
36677357.152025-02-0174211Actual
8206232.002022-12-047415Actual
34875212.002025-01-017473Actual
1615100.002022-06-037416Budget
36146426.002025-02-017415Actual
5170100.002022-09-037456Budget
34903403.002025-01-017414Actual
36731362.472025-02-0174411Actual
2876170.002022-07-047446Actual
34547479.492024-12-0374112Actual
22417202.892024-01-0174411Actual
13717304.002023-05-037415Actual
3450100.002022-08-037463Budget
34575457.152024-12-0374212Actual
35760479.492025-01-0174612Actual
21062119.002023-12-047466Actual
4324316.242022-08-037418Actual
21475191.192023-12-0474611Actual
26297563.212024-05-027418Actual
4432228.362022-08-037468Actual
13657276.002023-05-037464Actual
2005200.002022-06-037467Budget
24752246.002024-04-027414Actual
27422654.122024-06-027418Actual
34694455.652024-12-0374213Actual
1712100.002022-06-037436Budget
635200.002022-05-037446Budget
32333391.192024-10-0274612Actual
8675215.002022-12-047417Actual
27484393.512024-06-027468Actual
11849100.002023-03-037446Budget
962352.602022-05-037418Actual
2603090.002024-05-027426Actual
10580141.002023-02-017416Actual
36320184.002025-02-017446Actual
25848221.002024-05-027464Actual
8490168.002022-12-047446Actual
15855119.002023-07-047436Actual
33544711.792024-11-0274213Actual
31830141.002024-10-027466Actual
37586363.002025-03-037417Actual
30506378.002024-09-027465Actual
35878790.742025-01-0174613Actual
22277434.422024-01-017468Actual
32181212.472024-10-0274411Actual
9464161.002023-01-017416Actual
24104329.002024-03-027417Actual
27239129.002024-06-027456Actual
38233288.002025-04-037413Actual
3903100.002022-08-037426Budget
16774298.002023-08-037465Actual
3776188.002022-08-037465Actual
1750139.062023-08-0374612Actual
881200.002022-05-037467Budget
27329386.002024-06-027417Actual
35286323.002025-01-017417Actual
5026118.002022-09-037426Actual
410248.002022-05-037465Actual
32628401.002024-11-027414Actual
18380192.252023-09-0374511Actual
1867144.002022-06-037466Actual
10678181.002023-02-017436Actual
31771135.002024-10-027446Actual
7613200.002022-11-037467Budget
1711104.002022-06-037436Actual
31090289.062024-09-0274611Actual
34938429.002025-01-017464Actual
24370161.402024-03-0274311Actual
18809344.002023-10-037465Actual
38771310.002025-04-037467Actual
1137598.002023-03-037473Actual
35818559.162025-01-0174113Actual
1945206.002022-06-037417Actual
32208293.322024-10-0274511Actual
38176499.512025-03-0374613Actual
8196.002022-05-037463Actual
35499300.762025-01-0174111Actual
31327780.212024-09-0274613Actual
14960144.002023-06-037466Actual
38949376.302025-04-0374111Actual
6760149.002022-11-037413Actual
28071231.002024-07-037473Actual
22066198.002024-01-017466Actual
19418180.552023-10-0374611Actual
1445936.932023-05-0374612Actual
36379113.002025-02-017466Actual
33131485.942024-11-027428Actual
2781100.002022-07-047426Budget
7145200.002022-11-037465Budget
17242163.532023-08-0374111Actual
5555213.212022-09-037468Actual
25018108.002024-04-027446Actual
13812172.002023-05-037416Actual
28602599.582024-07-037428Actual
4838200.002022-09-037415Budget
37496138.002025-03-037456Actual
20740254.002023-12-047414Actual
8126218.002022-12-047464Actual
31476236.002024-10-027473Actual
3717250.002022-08-037415Actual
13225200.002023-04-037467Budget
14011486.002023-05-037417Actual
14875199.002023-06-037436Actual
7322100.002022-11-037436Budget
12363138.002023-04-037413Actual
36239174.002025-02-017416Actual
9002100.002023-01-017413Budget
19591501.002023-11-037413Actual
23908200.002024-03-027416Actual
9386208.002023-01-017465Actual
12881118.002023-04-037426Actual
741145.002022-05-037466Actual
20304212.472023-11-0374111Actual
10118116.002023-02-017413Actual
32391422.312024-10-0274113Actual
12223335.942023-03-037428Actual
28226342.002024-07-037465Actual
22158329.002024-01-017467Actual
15940127.002023-07-047466Actual
16152519.272023-07-047468Actual
1070214.722022-05-037468Actual
8738218.002022-12-047467Actual
1025780.002023-02-017473Budget
12754210.002023-04-037465Actual
20655393.002023-12-047463Actual
3203200.002022-07-047418Budget
13413200.002023-04-037468Budget
33011410.002024-11-027417Actual
7880100.002022-12-047413Budget
1474200.002022-06-037415Budget
38118717.052025-03-0374113Actual
28481450.002024-07-037417Actual
23100435.002024-02-017417Actual
22598416.002024-02-017413Actual
37529152.002025-03-037466Actual
12550207.002023-04-037414Actual
3451103.002022-08-037463Actual
34255576.852024-12-037428Actual
30084344.382024-08-0274612Actual
33993128.002024-12-037436Actual
5882202.002022-10-037464Actual
23193499.582024-02-017418Actual
30671106.002024-09-027456Actual
28391120.002024-07-037456Actual
29287414.002024-08-027464Actual
12362100.002023-04-037413Budget
33045439.002024-11-027467Actual
587167.002022-05-037436Actual
36848359.282025-02-0174112Actual
23043151.002024-02-017466Actual
31176465.662024-09-0274212Actual
38325186.002025-04-037473Actual
9063101.002023-01-017463Actual
14847176.002023-06-037426Actual
3062200.002022-07-047417Budget
34667548.632024-12-0374113Actual
23313241.192024-02-0174111Actual
15258173.102023-06-0374211Actual
18299168.852023-09-0374211Actual
36346123.002025-02-017456Actual
35527298.642025-01-0174211Actual
38388408.002025-04-037464Actual
23341164.592024-02-0174211Actual
38891464.732025-04-037468Actual
27889585.472024-06-0274213Actual
34019160.002024-12-037446Actual
18353231.612023-09-0374411Actual
2600384.002024-05-027416Actual
14607267.002023-06-037473Actual
1025696.002023-02-017473Actual
22753200.002024-02-017464Actual
33668301.002024-12-037463Actual
12424100.002023-04-037463Budget
6294100.002022-10-037456Budget
39178373.112025-04-0374212Actual
10970247.002023-02-017467Actual
7474100.002022-11-037466Budget
2457528.422024-03-0274612Actual
37826196.512025-03-0374211Actual
10910197.002023-02-017417Actual
11236100.002023-03-037413Budget
16319211.402023-07-0474511Actual
37331338.002025-03-037465Actual
24315209.272024-03-0274111Actual
11296100.002023-03-037463Budget
4325200.002022-08-037418Budget
4106100.002022-08-037466Budget
2596200.002022-07-047415Budget
26418133.742024-05-0274111Actual
3396595.002024-12-037426Actual
25077161.002024-04-027466Actual
7802200.002022-11-037468Budget
7086200.002022-11-037415Budget
37026783.722025-02-0174613Actual
17650386.002023-09-037473Actual
490105.002022-05-037416Actual
21100.002022-05-037413Budget
23757224.002024-03-027464Actual
12976100.002023-04-037446Budget
23815298.002024-03-027415Actual
27074267.002024-06-027465Actual
5308200.002022-09-037417Budget
21834304.002024-01-017415Actual
5367173.002022-09-037467Actual
37470132.002025-03-037446Actual
23221608.672024-02-017428Actual
25375186.932024-04-0274211Actual
21926162.002024-01-017416Actual
2273100.002022-07-047413Budget
18213508.672023-09-037468Actual
7007272.002022-11-037464Actual
13414252.602023-04-037468Actual
457196.002022-09-037463Actual
25943320.002024-05-027465Actual
34455268.852024-12-0374511Actual
23602442.002024-03-027413Actual
14516369.002023-06-037413Actual
8491200.002022-12-047446Budget
28895350.772024-07-0374112Actual
21714361.002024-01-017473Actual
17712287.002023-09-037464Actual
28574482.912024-07-037418Actual
26473158.212024-05-0274311Actual
26237450.002024-05-027467Actual
34077128.002024-12-037466Actual
37620354.002025-03-037467Actual
32954146.002024-11-027466Actual
25429166.722024-04-0274411Actual
11626173.002023-03-037465Actual
24224682.912024-03-027428Actual
36181302.002025-02-017465Actual
13501501.002023-05-037413Actual
6246100.002022-10-037446Budget
32508416.002024-11-027413Actual
30854773.822024-09-027418Actual
16832181.002023-08-037416Actual
16913157.002023-08-037446Actual
11484200.002023-03-037464Budget
26527113.532024-05-0274511Actual
6493267.002022-10-037467Actual
12551200.002023-04-037414Budget
23455188.002024-02-0174611Actual
20952134.002023-12-047426Actual
10364200.002023-02-017464Budget
23850230.002024-03-027465Actual
9713100.002023-01-017466Budget
11955160.002023-03-037466Actual
5775104.002022-10-037473Actual
33725315.002024-12-037473Actual
9931292.002023-01-017418Actual
16526380.002023-08-037413Actual
10444200.002023-02-017415Budget
1641133.742023-07-0474112Actual
404596.002022-08-037456Actual
19625410.002023-11-037463Actual
23255619.272024-02-017468Actual
28923336.942024-07-0374212Actual
1536175.002022-06-037465Actual
19385170.982023-10-0374511Actual
27542347.572024-06-0274111Actual
36704359.282025-02-0174311Actual
26058101.002024-05-027436Actual
2458281.002022-07-047414Actual
25489189.062024-04-0274611Actual
2923128.002022-07-047456Actual
23989113.002024-03-027446Actual
20213602.612023-11-037428Actual
12425129.002023-04-037463Actual
8864254.122022-12-047428Actual
20833322.002023-12-047415Actual
32663369.002024-11-027464Actual
10365192.002023-02-017464Actual
539100.002022-05-037426Budget
32099330.552024-10-0274111Actual
10119100.002023-02-017413Budget
30258338.002024-09-027413Actual
2254148.632024-01-0174612Actual
34726717.052024-12-0374613Actual
32841167.002024-11-027426Actual
33753376.002024-12-037414Actual
26446103.952024-05-0274211Actual
29167311.002024-08-027463Actual
16210188.002023-07-0474111Actual
34169435.002024-12-037467Actual
5696100.002022-10-037463Budget
36529708.672025-02-017418Actual
16618323.002023-08-037473Actual
4511100.002022-09-037413Budget
19950140.002023-11-037436Actual
11048346.542023-02-017418Actual
14901115.002023-06-037446Actual
20332124.172023-11-0374211Actual
35935393.002025-02-017413Actual
30378346.002024-09-027414Actual
15312200.762023-06-0374411Actual
17324149.702023-08-0374411Actual
28191363.002024-07-037415Actual
1614125.002022-06-037416Actual
7224200.002022-11-037416Budget
38594153.002025-04-037436Actual
19184551.092023-10-037428Actual
17270232.682023-08-0374211Actual
31148328.422024-09-0274112Actual
19922130.002023-11-037426Actual
18326182.682023-09-0374311Actual
14820147.002023-06-037416Actual
35699300.762025-01-0174112Actual
7554266.002022-11-037417Actual
10831100.002023-02-017466Budget
10677100.002023-02-017436Budget
34346377.362024-12-0374111Actual
8066256.002022-12-047414Actual
25227442.002024-04-027418Actual
1395271.002022-06-037464Actual
36876398.642025-02-0174212Actual
2662032.672024-05-0274112Actual
13304200.002023-04-037418Budget
2560648.632024-04-0274612Actual
7553200.002022-11-037417Budget
2654180.002022-07-047465Actual
1806100.002022-06-037456Budget
6573384.422022-10-037418Actual
4185237.002022-08-037417Actual
2332100.002022-07-047463Budget
33788490.002024-12-037464Actual
17678315.002023-09-037414Actual
11752157.002023-03-037426Actual
10179100.002023-02-017463Budget

Generated 2025-06-02 17:16:57.892 UTC