[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 496  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-09-027416Actual
36471352.002025-02-017467Actual
37416160.002025-03-037426Actual
27651289.062024-06-0274511Actual
20712391.002023-12-047473Actual
26297563.212024-05-027418Actual
33103628.372024-11-027418Actual
21032133.002023-12-047456Actual
1025696.002023-02-017473Actual
2333115.002022-07-047463Actual
37880219.912025-03-0374411Actual
18894153.002023-10-037426Actual
19837250.002023-11-037465Actual
20127329.002023-11-037467Actual
29042767.932024-07-0374213Actual
15742202.002023-07-047465Actual
31268496.002024-09-0274113Actual
38176499.512025-03-0374613Actual
2596200.002022-07-047415Budget
22007175.002024-01-017446Actual
13952138.002023-05-037466Actual
32954146.002024-11-027466Actual
17918179.002023-09-037436Actual
23255619.272024-02-017468Actual
38771310.002025-04-037467Actual
29578167.002024-08-027466Actual
39092294.382025-04-0374611Actual
6431167.002022-10-037417Actual
14927183.002023-06-037456Actual
38118717.052025-03-0374113Actual
20002138.002023-11-037456Actual
8394134.002022-12-047426Actual
21475191.192023-12-0474611Actual
30506378.002024-09-027465Actual
14727277.002023-06-037415Actual
1137598.002023-03-037473Actual
19950140.002023-11-037436Actual
741145.002022-05-037466Actual
27041380.002024-06-027415Actual
30350264.002024-09-027473Actual
27862764.422024-06-0274113Actual
34547479.492024-12-0374112Actual
9713100.002023-01-017466Budget
28694302.892024-07-0374111Actual
11704179.002023-03-037416Actual
24786250.002024-04-027464Actual
11705100.002023-03-037416Budget
17970165.002023-09-037456Actual
38060393.322025-03-0374612Actual
6621200.002022-10-037428Budget
37331338.002025-03-037465Actual
16832181.002023-08-037416Actual
33278198.642024-11-0274311Actual
32391422.312024-10-0274113Actual
19625410.002023-11-037463Actual
16152519.272023-07-047468Actual
1643844.382023-07-0474212Actual
689990.002022-11-037473Budget
1250280.002023-04-037473Budget
2153342.252023-12-0474112Actual
38325186.002025-04-037473Actual
12096200.002023-03-037467Budget
1867144.002022-06-037466Actual
17150493.512023-08-037428Actual
24397163.532024-03-0274411Actual
32814148.002024-11-027416Actual
13084120.002023-04-037466Actual
39178373.112025-04-0374212Actual
32299274.172024-10-0274112Actual
1615100.002022-06-037416Budget
4838200.002022-09-037415Budget
963200.002022-05-037418Budget
7741308.662022-11-037428Actual
16681203.002023-08-037464Actual
39150355.022025-04-0374112Actual
34255576.852024-12-037428Actual
38566146.002025-04-037426Actual
15800139.002023-07-047416Actual
28133346.002024-07-037464Actual
6247105.002022-10-037446Actual
33938158.002024-12-037416Actual
21953172.002024-01-017426Actual
2411100.002022-07-047473Budget
25813306.002024-05-027414Actual
36181302.002025-02-017465Actual
36557645.032025-02-017428Actual
39031381.622025-04-0374411Actual
34077128.002024-12-037466Actual
7881130.002022-12-047413Actual
12175200.002023-03-037418Budget
18682216.002023-10-037414Actual
27743405.022024-06-0274112Actual
35527298.642025-01-0174211Actual
7146267.002022-11-037465Actual
2877200.002022-07-047446Budget
12223335.942023-03-037428Actual
37529152.002025-03-037466Actual
21926162.002024-01-017416Actual
8923251.092022-12-047468Actual
23135412.002024-02-017467Actual
36967473.192025-02-0174113Actual
15494490.002023-07-047413Actual
34489325.232024-12-0374611Actual
35116157.002025-01-017426Actual
15529376.002023-07-047463Actual
31539337.002024-10-027464Actual
2457528.422024-03-0274612Actual
15881123.002023-07-047446Actual
1712100.002022-06-037436Budget
16887208.002023-08-037436Actual
7613200.002022-11-037467Budget
22417202.892024-01-0174411Actual
5122100.002022-09-037446Budget
5961200.002022-10-037415Budget
26446103.952024-05-0274211Actual
22066198.002024-01-017466Actual
17712287.002023-09-037464Actual
34288508.672024-12-037468Actual
11236100.002023-03-037413Budget
7086200.002022-11-037415Budget
21332151.832023-12-0474111Actual
538160.002022-05-037426Actual
18597439.002023-10-037463Actual
18716246.002023-10-037464Actual
36294165.002025-02-017436Actual
10724100.002023-02-017446Budget
6353103.002022-10-037466Actual
13226163.002023-04-037467Actual
19744243.002023-11-037464Actual
34134510.002024-12-037417Actual
2780161.002022-07-047426Actual
35144194.002025-01-017436Actual
34875212.002025-01-017473Actual
4185237.002022-08-037417Actual
14550395.002023-06-037463Actual
5823195.002022-10-037414Actual
35727411.412025-01-0174212Actual
33251366.722024-11-0274211Actual
16859172.002023-08-037426Actual
38268359.002025-04-037463Actual
14607267.002023-06-037473Actual
27422654.122024-06-027418Actual
4372320.782022-08-037428Actual
15707328.002023-07-047415Actual
2665436.932024-05-0274612Actual
31176465.662024-09-0274212Actual
20332124.172023-11-0374211Actual
5307166.002022-09-037417Actual
22753200.002024-02-017464Actual
30169638.112024-08-0274213Actual
2354535.872024-02-0174612Actual
4697200.002022-09-037414Budget
23722244.002024-03-027414Actual
8205200.002022-12-047415Budget
39297731.092025-04-0374213Actual
20413202.892023-11-0374511Actual
22811239.002024-02-017415Actual
5556200.002022-09-037468Budget
26418133.742024-05-0274111Actual
4648107.002022-09-037473Actual
6293111.002022-10-037456Actual
166296.002022-06-037426Actual
7474100.002022-11-037466Budget
3576215.002022-08-037414Actual
23341164.592024-02-0174211Actual
19895131.002023-11-037416Actual
24752246.002024-04-027414Actual
5555213.212022-09-037468Actual
3309200.002022-07-047468Budget
32841167.002024-11-027426Actual
14635218.002023-06-037414Actual
29930260.342024-08-0274411Actual
27685250.762024-06-0274611Actual
7475129.002022-11-037466Actual
13413200.002023-04-037468Budget
2133200.002022-06-037428Budget
6760149.002022-11-037413Actual
15230148.632023-06-0374111Actual
8268200.002022-12-047465Budget
31597466.002024-10-027415Actual
2272136.002022-07-047413Actual
27187192.002024-06-027436Actual
14134670.792023-05-037428Actual
5494246.542022-09-037428Actual
906290.002023-01-017463Budget
34428339.062024-12-0374411Actual
28424176.002024-07-037466Actual
8675215.002022-12-047417Actual
268200.002022-05-037464Budget
1953439.062023-10-0374612Actual
30201780.212024-08-0274613Actual
31504444.002024-10-027414Actual
27597301.832024-06-0274311Actual
17297230.552023-08-0374311Actual
37853311.402025-03-0374311Actual
8127280.002022-12-047464Budget
349192.002022-05-037415Actual
12425129.002023-04-037463Actual
36529708.672025-02-017418Actual
7740200.002022-11-037428Budget
404596.002022-08-037456Actual
12833100.002023-04-037416Budget
12362100.002023-04-037413Budget
821255.002022-05-037417Actual
8737200.002022-12-047467Budget
33668301.002024-12-037463Actual
35760479.492025-01-0174612Actual
37706648.062025-03-037428Actual
16972131.002023-08-037466Actual
33846283.002024-12-037415Actual
13812172.002023-05-037416Actual
34575457.152024-12-0374212Actual
24632456.002024-04-027413Actual
4979160.002022-09-037416Actual
9327205.002023-01-017415Actual
24224682.912024-03-027428Actual
25134382.002024-04-027417Actual
21274382.912023-12-047468Actual
5962228.002022-10-037415Actual
1614125.002022-06-037416Actual
13352285.932023-04-037428Actual
33633395.002024-12-037413Actual
12753200.002023-04-037465Budget
10443276.002023-02-017415Actual
25943320.002024-05-027465Actual
30142767.932024-08-0274113Actual
27239129.002024-06-027456Actual
21119414.002023-12-047417Actual
80100.002022-05-037463Budget
22390213.532024-01-0174311Actual
34903403.002025-01-017414Actual
1025780.002023-02-017473Budget
6199100.002022-10-037436Budget
1947642.252023-10-0374112Actual
20213602.612023-11-037428Actual
6200131.002022-10-037436Actual
1758179.002022-06-037446Actual
5026118.002022-09-037426Actual
8538148.002022-12-047456Actual
25456173.102024-04-0274511Actual
29635520.002024-08-027417Actual
2053242.252023-11-0374212Actual
2085200.002022-06-037418Budget
10725104.002023-02-017446Actual
3389100.002022-08-037413Budget
29252499.002024-08-027414Actual
15940127.002023-07-047466Actual
28014335.002024-07-037463Actual
22598416.002024-02-017413Actual
29075452.142024-07-0374613Actual
1866200.002022-06-037466Budget
7321107.002022-11-037436Actual
9655100.002023-01-017456Budget
13893141.002023-05-037446Actual
22845359.002024-02-017465Actual
635200.002022-05-037446Budget
7553200.002022-11-037417Budget
17863179.002023-09-037416Actual
4432228.362022-08-037468Actual
20925186.002023-12-047416Actual
20740254.002023-12-047414Actual
457196.002022-09-037463Actual
32921141.002024-11-027456Actual
37940389.062025-03-0374611Actual
33725315.002024-12-037473Actual
4649100.002022-09-037473Budget
29015645.122024-07-0374113Actual
269187.002022-05-037464Actual
13595331.002023-05-037473Actual
8924200.002022-12-047468Budget
17678315.002023-09-037414Actual
2732155.002022-07-047416Actual
34667548.632024-12-0374113Actual
31797136.002024-10-027456Actual
38857493.512025-04-037428Actual
13305290.482023-04-037418Actual
27364346.002024-06-027467Actual
490105.002022-05-037416Actual
24992130.002024-04-027436Actual
6024200.002022-10-037465Budget
16292139.062023-07-0474411Actual
3952100.002022-08-037436Budget
15258173.102023-06-0374211Actual
38026443.322025-03-0374212Actual
37118370.002025-03-037463Actual
21981188.002024-01-017436Actual
21657323.002024-01-017463Actual
37026783.722025-02-0174613Actual
28365180.002024-07-037446Actual
7225157.002022-11-037416Actual
14343134.802023-05-0374611Actual
10830120.002023-02-017466Actual
37444193.002025-03-037436Actual
2830100.002022-07-047436Budget
14762240.002023-06-037465Actual
24667335.002024-04-027463Actual
2516200.002022-07-047464Budget
1287100.002022-06-037473Budget
7416100.002022-11-037456Budget
6023261.002022-10-037465Actual
9851155.002023-01-017467Actual
1663100.002022-06-037426Budget
16561352.002023-08-037463Actual
3951112.002022-08-037436Actual
30796325.002024-09-027467Actual
35969335.002025-02-017463Actual
10118116.002023-02-017413Actual
2451642.252024-03-0274112Actual
28574482.912024-07-037418Actual
14168608.672023-05-037468Actual
2595157.002022-07-047415Actual
11296100.002023-03-037463Budget
16319211.402023-07-0474511Actual
11158200.002023-02-017468Budget
38679164.002025-04-037466Actual
38620129.002025-04-037446Actual
34374226.302024-12-0374211Actual
882217.002022-05-037467Actual
30378346.002024-09-027414Actual
8738218.002022-12-047467Actual
29545123.002024-08-027456Actual
7368200.002022-11-037446Budget
19922130.002023-11-037426Actual
13163272.002023-04-037417Actual
28311134.002024-07-037426Actual
23221608.672024-02-017428Actual
13657276.002023-05-037464Actual
23043151.002024-02-017466Actual
11895100.002023-03-037456Budget
1440144.382023-05-0374112Actual
23963130.002024-03-027436Actual
1209135.002022-06-037463Actual
39058330.552025-04-0374511Actual
17324149.702023-08-0374411Actual
8676200.002022-12-047417Budget
5696100.002022-10-037463Budget
37740711.702025-03-037468Actual
31029280.552024-09-0274311Actual
10910197.002023-02-017417Actual
24047188.002024-03-027466Actual
35031334.002025-01-017465Actual
26058101.002024-05-027436Actual
682100.002022-05-037456Budget
5229100.002022-09-037466Budget
24196657.152024-03-027418Actual
22158329.002024-01-017467Actual
9931292.002023-01-017418Actual
6947200.002022-11-037414Budget
22033123.002024-01-017456Actual
34938429.002025-01-017464Actual
36379113.002025-02-017466Actual
38891464.732025-04-037468Actual
34726717.052024-12-0374613Actual
8596164.002022-12-047466Actual
30882479.882024-09-027428Actual
31745130.002024-10-027436Actual
10039200.002023-01-017468Budget
23395200.762024-02-0174411Actual
21441163.532023-12-0474511Actual
14847176.002023-06-037426Actual
2603090.002024-05-027426Actual
11048346.542023-02-017418Actual
38233288.002025-04-037413Actual
12363138.002023-04-037413Actual
38481281.002025-04-037465Actual
31419236.002024-10-027463Actual
539100.002022-05-037426Budget
20867336.002023-12-047465Actual
32600193.002024-11-027473Actual
35170133.002025-01-017446Actual
33223389.062024-11-0274111Actual
34045146.002024-12-037456Actual
29493149.002024-08-027436Actual
24138333.002024-03-027467Actual
17593348.002023-09-037463Actual
25785245.002024-05-027473Actual
34694455.652024-12-0374213Actual
33131485.942024-11-027428Actual
11955160.002023-03-037466Actual
34455268.852024-12-0374511Actual
10501270.002023-02-017465Actual
10678181.002023-02-017436Actual
36436486.002025-02-017417Actual
19682444.002023-11-037473Actual
31830141.002024-10-027466Actual
13919141.002023-05-037456Actual
4696220.002022-09-037414Actual
37998375.232025-03-0374112Actual
10677100.002023-02-017436Budget
2454343.312024-03-0274212Actual
20833322.002023-12-047415Actual
10628200.002023-02-017426Budget

Generated 2025-06-02 23:30:16.735 UTC