[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 992  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132364.722022-06-037428Actual
7801323.812022-11-037468Actual
14046448.002023-05-037467Actual
4979160.002022-09-037416Actual
16561352.002023-08-037463Actual
34374226.302024-12-0374211Actual
2454343.312024-03-0274212Actual
14283217.782023-05-0374311Actual
1287100.002022-06-037473Budget
15800139.002023-07-047416Actual
11422266.002023-03-037414Actual
19837250.002023-11-037465Actual
12691200.002023-04-037415Budget
1395271.002022-06-037464Actual
26202514.002024-05-027417Actual
9141110.002023-01-017473Actual
19682444.002023-11-037473Actual
689990.002022-11-037473Budget
17593348.002023-09-037463Actual
14106485.942023-05-037418Actual
7802200.002022-11-037468Budget
7272100.002022-11-037426Budget
5075118.002022-09-037436Actual
33278198.642024-11-0274311Actual
10304200.002023-02-017414Budget
26473158.212024-05-0274311Actual
2410111.002022-07-047473Actual
166296.002022-06-037426Actual
682100.002022-05-037456Budget
4838200.002022-09-037415Budget
17944141.002023-09-037446Actual
13352285.932023-04-037428Actual
25943320.002024-05-027465Actual
3451103.002022-08-037463Actual
209280.002022-05-037414Budget
13717304.002023-05-037415Actual
10444200.002023-02-017415Budget
22903153.002024-02-017416Actual
8066256.002022-12-047414Actual
11484200.002023-03-037464Budget
24752246.002024-04-027414Actual
35170133.002025-01-017446Actual
19358180.552023-10-0374411Actual
6682354.122022-10-037468Actual
8676200.002022-12-047417Budget
13752326.002023-05-037465Actual
15742202.002023-07-047465Actual
24724323.002024-04-027473Actual
25044152.002024-04-027456Actual
9513150.002023-01-017426Actual
7941104.002022-12-047463Actual
18271242.252023-09-0374111Actual
22718291.002024-02-017414Actual
25169386.002024-04-027467Actual
2715997.002024-06-027426Actual
17242163.532023-08-0374111Actual
11704179.002023-03-037416Actual
28694302.892024-07-0374111Actual
11753200.002023-03-037426Budget
22845359.002024-02-017465Actual
26949514.002024-06-027414Actual
17184479.882023-08-037468Actual
38060393.322025-03-0374612Actual
16526380.002023-08-037413Actual
2332100.002022-07-047463Budget
28574482.912024-07-037418Actual
5123161.002022-09-037446Actual
28837357.152024-07-0374611Actual
1010222.302022-05-037428Actual
2560648.632024-04-0274612Actual
24196657.152024-03-027418Actual
5774100.002022-10-037473Budget
1663100.002022-06-037426Budget
19922130.002023-11-037426Actual
6572200.002022-10-037418Budget
3854144.002022-08-037416Actual
39031381.622025-04-0374411Actual
36054529.002025-02-017414Actual
28602599.582024-07-037428Actual
30671106.002024-09-027456Actual
914090.002023-01-017473Budget
24667335.002024-04-027463Actual
13952138.002023-05-037466Actual
2411100.002022-07-047473Budget
31830141.002024-10-027466Actual
31056306.082024-09-0274411Actual
5026118.002022-09-037426Actual
4046100.002022-08-037456Budget
18922153.002023-10-037436Actual
36704359.282025-02-0174311Actual
27329386.002024-06-027417Actual
36320184.002025-02-017446Actual
38446325.002025-04-037415Actual
2982200.002022-07-047466Budget
25077161.002024-04-027466Actual
3250326.842022-07-047428Actual
14343134.802023-05-0374611Actual
2877200.002022-07-047446Budget
6246100.002022-10-037446Budget
3203200.002022-07-047418Budget
15586350.002023-07-047473Actual
24315209.272024-03-0274111Actual
33045439.002024-11-027467Actual
2005200.002022-06-037467Budget
1758179.002022-06-037446Actual
26921319.002024-06-027473Actual
36239174.002025-02-017416Actual
7416100.002022-11-037456Budget
20740254.002023-12-047414Actual
2600384.002024-05-027416Actual
32333391.192024-10-0274612Actual
27041380.002024-06-027415Actual
17918179.002023-09-037436Actual
539100.002022-05-037426Budget
6353103.002022-10-037466Actual
19591501.002023-11-037413Actual
6024200.002022-10-037465Budget
1945206.002022-06-037417Actual
38325186.002025-04-037473Actual
21441163.532023-12-0474511Actual
13304200.002023-04-037418Budget
20386133.742023-11-0374411Actual
22690297.002024-02-017473Actual
34694455.652024-12-0374213Actual
23694386.002024-03-027473Actual
9002100.002023-01-017413Budget
37678542.002025-03-037418Actual
23313241.192024-02-0174111Actual
1847232.672023-09-0374112Actual
30882479.882024-09-027428Actual
882217.002022-05-037467Actual
21154467.002023-12-047467Actual
29635520.002024-08-027417Actual
10678181.002023-02-017436Actual
21926162.002024-01-017416Actual
16118685.942023-07-047428Actual
10580141.002023-02-017416Actual
6294100.002022-10-037456Budget
9978293.512023-01-017428Actual
31029280.552024-09-0274311Actual
3061232.002022-07-047417Actual
29075452.142024-07-0374613Actual
26358657.152024-05-027468Actual
37907319.912025-03-0374511Actual
17385181.612023-08-0374611Actual
33459370.982024-11-0274612Actual
5634138.002022-10-037413Actual
2133200.002022-06-037428Budget
635200.002022-05-037446Budget
24786250.002024-04-027464Actual
5556200.002022-09-037468Budget
1866200.002022-06-037466Budget
12551200.002023-04-037414Budget
9328200.002023-01-017415Budget
4324316.242022-08-037418Actual
23637439.002024-03-027463Actual
30050364.602024-08-0274212Actual
30974255.022024-09-0274111Actual
34489325.232024-12-0374611Actual
8346118.002022-12-047416Actual
6621200.002022-10-037428Budget
4431200.002022-08-037468Budget
5228104.002022-09-037466Actual
22598416.002024-02-017413Actual
31797136.002024-10-027456Actual
16859172.002023-08-037426Actual
24879268.002024-04-027465Actual
29287414.002024-08-027464Actual
22335141.192024-01-0174111Actual
25785245.002024-05-027473Actual
27484393.512024-06-027468Actual
38233288.002025-04-037413Actual
25289482.912024-04-027468Actual
5696100.002022-10-037463Budget
20655393.002023-12-047463Actual
17122454.122023-08-037418Actual
22984108.002024-02-017446Actual
28895350.772024-07-0374112Actual
8923251.092022-12-047468Actual
9189167.002023-01-017414Actual
2983158.002022-07-047466Actual
26237450.002024-05-027467Actual
7415127.002022-11-037456Actual
32041516.242024-10-027468Actual
1536175.002022-06-037465Actual
36026269.002025-02-017473Actual
13226163.002023-04-037467Actual
29465148.002024-08-027426Actual
11048346.542023-02-017418Actual
7553200.002022-11-037417Budget
9791200.002023-01-017417Budget
26297563.212024-05-027418Actual
29493149.002024-08-027436Actual
30645145.002024-09-027446Actual
25813306.002024-05-027414Actual
32895166.002024-11-027446Actual
18654310.002023-10-037473Actual
2451642.252024-03-0274112Actual
35581296.512025-01-0174411Actual
21332151.832023-12-0474111Actual
20952134.002023-12-047426Actual
25255490.482024-04-027428Actual
32663369.002024-11-027464Actual
12034200.002023-03-037417Budget
9003110.002023-01-017413Actual
13413200.002023-04-037468Budget
14847176.002023-06-037426Actual
19063342.002023-10-037417Actual
13812172.002023-05-037416Actual
11296100.002023-03-037463Budget
2333115.002022-07-047463Actual
2876170.002022-07-047446Actual
23193499.582024-02-017418Actual
30796325.002024-09-027467Actual
34547479.492024-12-0374112Actual
689879.002022-11-037473Actual
36677357.152025-02-0174211Actual
36379113.002025-02-017466Actual
9931292.002023-01-017418Actual
11564200.002023-03-037415Budget
32451545.122024-10-0274613Actual
8127280.002022-12-047464Budget
16265141.192023-07-0474311Actual
15017467.002023-06-037417Actual
30506378.002024-09-027465Actual
7007272.002022-11-037464Actual
33668301.002024-12-037463Actual
28481450.002024-07-037417Actual
17029325.002023-08-037417Actual
5122100.002022-09-037446Budget
36994631.092025-02-0174213Actual
8267215.002022-12-047465Actual
3577200.002022-08-037414Budget
6947200.002022-11-037414Budget
5883200.002022-10-037464Budget
409200.002022-05-037465Budget
2156628.422023-12-0474612Actual
17678315.002023-09-037414Actual
37118370.002025-03-037463Actual
38594153.002025-04-037436Actual
4696220.002022-09-037414Actual
1209135.002022-06-037463Actual
30704157.002024-09-027466Actual
2193200.002022-06-037468Budget
18716246.002023-10-037464Actual
38829588.972025-04-037418Actual
13414252.602023-04-037468Actual
38268359.002025-04-037463Actual
1747043.312023-08-0374212Actual
38539185.002025-04-037416Actual
8865200.002022-12-047428Budget
2458281.002022-07-047414Actual
1442830.552023-05-0374212Actual
22066198.002024-01-017466Actual
36346123.002025-02-017456Actual
3902142.002022-08-037426Actual
32600193.002024-11-027473Actual
18213508.672023-09-037468Actual
7224200.002022-11-037416Budget
5823195.002022-10-037414Actual
5882202.002022-10-037464Actual
18414174.172023-09-0374611Actual
11954100.002023-03-037466Budget
18152413.212023-09-037418Actual
13225200.002023-04-037467Budget
7740200.002022-11-037428Budget
4510112.002022-09-037413Actual
1070214.722022-05-037468Actual
20620478.002023-12-047413Actual
28339202.002024-07-037436Actual
25691312.002024-05-027413Actual
2194345.032022-06-037468Actual
6761100.002022-11-037413Budget
23850230.002024-03-027465Actual
31090289.062024-09-0274611Actual
12033170.002023-03-037417Actual
29132377.002024-08-027413Actual
16353213.532023-07-0474611Actual
12095158.002023-03-037467Actual
23602442.002024-03-027413Actual
13024119.002023-04-037456Actual
2273100.002022-07-047413Budget
12284200.002023-03-037468Budget
7614235.002022-11-037467Actual
9249280.002023-01-017464Budget
24370161.402024-03-0274311Actual
9063101.002023-01-017463Actual
19098405.002023-10-037467Actual
16832181.002023-08-037416Actual
21414211.402023-12-0474411Actual
5822200.002022-10-037414Budget
38566146.002025-04-037426Actual
10725104.002023-02-017446Actual
2050525.232023-11-0374112Actual
35499300.762025-01-0174111Actual
23815298.002024-03-027415Actual
37998375.232025-03-0374112Actual
36294165.002025-02-017436Actual
13501501.002023-05-037413Actual
14901115.002023-06-037446Actual
35527298.642025-01-0174211Actual
3951112.002022-08-037436Actual
17150493.512023-08-037428Actual
32921141.002024-11-027456Actual
34726717.052024-12-0374613Actual
34045146.002024-12-037456Actual
3310246.542022-07-047468Actual
27422654.122024-06-027418Actual
28391120.002024-07-037456Actual
32841167.002024-11-027426Actual
962352.602022-05-037418Actual
21062119.002023-12-047466Actual
29790622.302024-08-027468Actual
38679164.002025-04-037466Actual
39150355.022025-04-0374112Actual
538160.002022-05-037426Actual
34169435.002024-12-037467Actual
33725315.002024-12-037473Actual
5229100.002022-09-037466Budget
457196.002022-09-037463Actual
32954146.002024-11-027466Actual
10178103.002023-02-017463Actual
10830120.002023-02-017466Actual
20213602.612023-11-037428Actual
6760149.002022-11-037413Actual
6247105.002022-10-037446Actual
8196.002022-05-037463Actual
23100435.002024-02-017417Actual
35321346.002025-01-017467Actual
9561122.002023-01-017436Actual
27804314.592024-06-0274612Actual
2517187.002022-07-047464Actual
6023261.002022-10-037465Actual
10119100.002023-02-017413Budget
9979200.002023-01-017428Budget
22930132.002024-02-017426Actual
12096200.002023-03-037467Budget
24964111.002024-04-027426Actual
36876398.642025-02-0174212Actual
36848359.282025-02-0174112Actual
3396595.002024-12-037426Actual
35845776.702025-01-0174213Actual
3776188.002022-08-037465Actual
8924200.002022-12-047468Budget
30619123.002024-09-027436Actual
37331338.002025-03-037465Actual
20332124.172023-11-0374211Actual
6573384.422022-10-037418Actual
39178373.112025-04-0374212Actual
2780161.002022-07-047426Actual
38481281.002025-04-037465Actual
11955160.002023-03-037466Actual
4570100.002022-09-037463Budget
28424176.002024-07-037466Actual
3202337.452022-07-047418Actual
13085100.002023-04-037466Budget
7145200.002022-11-037465Budget
11049200.002023-02-017418Budget
9608137.002023-01-017446Actual
24224682.912024-03-027428Actual
23422194.382024-02-0174511Actual
25429166.722024-04-0274411Actual
1950339.062023-10-0374212Actual
8538148.002022-12-047456Actual
7613200.002022-11-037467Budget
19385170.982023-10-0374511Actual
4837216.002022-09-037415Actual
28284189.002024-07-037416Actual
15258173.102023-06-0374211Actual
29756476.852024-08-027428Actual
31384392.002024-10-027413Actual
18299168.852023-09-0374211Actual
35608289.062025-01-0174511Actual
27624350.772024-06-0274411Actual
1643844.382023-07-0474212Actual
31771135.002024-10-027446Actual
7474100.002022-11-037466Budget
16210188.002023-07-0474111Actual
33993128.002024-12-037436Actual
1750139.062023-08-0374612Actual
20127329.002023-11-037467Actual
22753200.002024-02-017464Actual
2595157.002022-07-047415Actual
31327780.212024-09-0274613Actual
27213132.002024-06-027446Actual
1151100.002022-06-037413Budget
2056344.382023-11-0374612Actual
18867114.002023-10-037416Actual
1189692.002023-03-037456Actual
13867144.002023-05-037436Actual
1335280.002022-06-037414Budget
19802363.002023-11-037415Actual

Generated 2025-06-02 21:56:19.048 UTC