[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 960  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14134670.792023-05-027428Actual
38388408.002025-04-027464Actual
7880100.002022-12-037413Budget
30293244.002024-09-017463Actual
35699300.762024-12-3174112Actual
15649313.002023-07-037464Actual
20002138.002023-11-027456Actual
17150493.512023-08-027428Actual
30169638.112024-08-0174213Actual
15312200.762023-06-0274411Actual
21953172.002023-12-317426Actual
1474200.002022-06-027415Budget
24879268.002024-04-017465Actual
15230148.632023-06-0274111Actual
26739459.162024-05-0174213Actual
1011200.002022-05-027428Budget
31921397.002024-10-017467Actual
881200.002022-05-027467Budget
28424176.002024-07-027466Actual
2459280.002022-07-037414Budget
2662032.672024-05-0174112Actual
16086.002022-05-027473Actual
5774100.002022-10-027473Budget
27041380.002024-06-017415Actual
9931292.002022-12-317418Actual
6151100.002022-10-027426Budget
14635218.002023-06-027414Actual
8676200.002022-12-037417Budget
8196.002022-05-027463Actual
23935151.002024-03-017426Actual
3202337.452022-07-037418Actual
2132364.722022-06-027428Actual
8126218.002022-12-037464Actual
9851155.002022-12-317467Actual
22903153.002024-01-317416Actual
22598416.002024-01-317413Actual
37940389.062025-03-0274611Actual
36790383.742025-01-3174611Actual
30671106.002024-09-017456Actual
29876289.062024-08-0174211Actual
21032133.002023-12-037456Actual
25169386.002024-04-017467Actual
6246100.002022-10-027446Budget
16618323.002023-08-027473Actual
28923336.942024-07-0274212Actual
34045146.002024-12-027456Actual
26949514.002024-06-017414Actual
588100.002022-05-027436Budget
3776188.002022-08-027465Actual
34169435.002024-12-027467Actual
18271242.252023-09-0274111Actual
16913157.002023-08-027446Actual
28957370.982024-07-0274612Actual
5962228.002022-10-027415Actual
36088467.002025-01-317464Actual
10444200.002023-01-317415Budget
31539337.002024-10-017464Actual
3310246.542022-07-037468Actual
16681203.002023-08-027464Actual
31056306.082024-09-0174411Actual
35379651.092024-12-317418Actual
349192.002022-05-027415Actual
682100.002022-05-027456Budget
10831100.002023-01-317466Budget
30591108.002024-09-017426Actual
13536367.002023-05-027463Actual
15800139.002023-07-037416Actual
27213132.002024-06-017446Actual
31419236.002024-10-017463Actual
4697200.002022-09-027414Budget
6024200.002022-10-027465Budget
20246673.822023-11-027468Actual
25134382.002024-04-017417Actual
11895100.002023-03-027456Budget
24224682.912024-03-017428Actual
1189692.002023-03-027456Actual
11752157.002023-03-027426Actual
7802200.002022-11-027468Budget
587167.002022-05-027436Actual
2411100.002022-07-037473Budget
30645145.002024-09-017446Actual
4900200.002022-09-027465Budget
15258173.102023-06-0274211Actual
8443130.002022-12-037436Actual
28365180.002024-07-027446Actual
10910197.002023-01-317417Actual
689990.002022-11-027473Budget
31771135.002024-10-017446Actual
39212425.242025-04-0274612Actual
8205200.002022-12-037415Budget
35196117.002024-12-317456Actual
11626173.002023-03-027465Actual
6681200.002022-10-027468Budget
27450479.882024-06-017428Actual
16210188.002023-07-0374111Actual
34818383.002024-12-317463Actual
14901115.002023-06-027446Actual
569793.002022-10-027463Actual
22244602.612023-12-317428Actual
14762240.002023-06-027465Actual
2133200.002022-06-027428Budget
12692191.002023-04-027415Actual
9608137.002022-12-317446Actual
30882479.882024-09-017428Actual
23395200.762024-01-3174411Actual
25077161.002024-04-017466Actual
12977116.002023-04-027446Actual
36677357.152025-01-3174211Actual
1395271.002022-06-027464Actual
11563205.002023-03-027415Actual
37880219.912025-03-0274411Actual
17970165.002023-09-027456Actual
17385181.612023-08-0274611Actual
9979200.002022-12-317428Budget
10365192.002023-01-317464Actual
9513150.002022-12-317426Actual
8444100.002022-12-037436Budget
38446325.002025-04-027415Actual
3124202.002022-07-037467Actual
30704157.002024-09-017466Actual
2410111.002022-07-037473Actual
2830100.002022-07-037436Budget
33131485.942024-11-017428Actual
10119100.002023-01-317413Budget
16265141.192023-07-0374311Actual
35031334.002024-12-317465Actual
20332124.172023-11-0274211Actual
16032382.002023-07-037467Actual
23368165.662024-01-3174311Actual
31210457.152024-09-0174612Actual
24844236.002024-04-017415Actual
19063342.002023-10-027417Actual
8864254.122022-12-037428Actual
29015645.122024-07-0274113Actual
3855100.002022-08-027416Budget
3309200.002022-07-037468Budget
6761100.002022-11-027413Budget
26418133.742024-05-0174111Actual
7881130.002022-12-037413Actual
34575457.152024-12-0274212Actual
1946200.002022-06-027417Budget
13352285.932023-04-027428Actual
31476236.002024-10-017473Actual
11422266.002023-03-027414Actual
1641133.742023-07-0374112Actual
16292139.062023-07-0374411Actual
13595331.002023-05-027473Actual
32241364.602024-10-0174611Actual
10629168.002023-01-317426Actual
35760479.492024-12-3174612Actual
15346142.252023-06-0274611Actual
38176499.512025-03-0274613Actual
28574482.912024-07-027418Actual
1847232.672023-09-0274112Actual
19418180.552023-10-0274611Actual
12362100.002023-04-027413Budget
7553200.002022-11-027417Budget
33278198.642024-11-0174311Actual
18213508.672023-09-027468Actual
13657276.002023-05-027464Actual
2085200.002022-06-027418Budget
4978100.002022-09-027416Budget
22033123.002023-12-317456Actual
22216611.702023-12-317418Actual
14228142.252023-05-0274111Actual
21657323.002023-12-317463Actual
26237450.002024-05-017467Actual
15614194.002023-07-037414Actual
17029325.002023-08-027417Actual
24632456.002024-04-017413Actual
9930200.002022-12-317418Budget
35170133.002024-12-317446Actual
3717250.002022-08-027415Actual
18180602.612023-09-027428Actual
16090663.212023-07-037418Actual
3250326.842022-07-037428Actual
2333115.002022-07-037463Actual
39092294.382025-04-0274611Actual
29465148.002024-08-017426Actual
37529152.002025-03-027466Actual
21475191.192023-12-0374611Actual
29930260.342024-08-0174411Actual
14283217.782023-05-0274311Actual
2332100.002022-07-037463Budget
29345344.002024-08-017415Actual
36876398.642025-01-3174212Actual
3062200.002022-07-037417Budget
10305183.002023-01-317414Actual
20092384.002023-11-027417Actual
33339320.982024-11-0174611Actual
11096252.602023-01-317428Actual
30564152.002024-09-017416Actual
34428339.062024-12-0274411Actual
19895131.002023-11-027416Actual
7801323.812022-11-027468Actual
32391422.312024-10-0174113Actual
2603090.002024-05-017426Actual
10040240.482022-12-317468Actual
30471356.002024-09-017415Actual
3951112.002022-08-027436Actual
30350264.002024-09-017473Actual
39150355.022025-04-0274112Actual
1025696.002023-01-317473Actual
2596200.002022-07-037415Budget
10628200.002023-01-317426Budget
20413202.892023-11-0274511Actual
1950339.062023-10-0274212Actual
19837250.002023-11-027465Actual
25347142.252024-04-0174111Actual
1150144.002022-06-027413Actual
29438134.002024-08-017416Actual
5494246.542022-09-027428Actual
27132133.002024-06-017416Actual
1287100.002022-06-027473Budget
9249280.002022-12-317464Budget
21240554.122023-12-037428Actual
29790622.302024-08-017468Actual
9561122.002022-12-317436Actual
1643844.382023-07-0374212Actual
32543253.002024-11-017463Actual
1209135.002022-06-027463Actual
34694455.652024-12-0274213Actual
6102137.002022-10-027416Actual
15855119.002023-07-037436Actual
12174237.452023-03-027418Actual
31830141.002024-10-017466Actual
32721383.002024-11-017415Actual
24424184.812024-03-0174511Actual
3203200.002022-07-037418Budget
35116157.002024-12-317426Actual
33165448.062024-11-017468Actual
31887467.002024-10-017417Actual
1137480.002023-03-027473Budget
18094329.002023-09-027467Actual
25785245.002024-05-017473Actual
11423200.002023-03-027414Budget
7613200.002022-11-027467Budget
32041516.242024-10-017468Actual
5495200.002022-09-027428Budget
29903248.642024-08-0174311Actual
1025780.002023-01-317473Budget
28391120.002024-07-027456Actual
34134510.002024-12-027417Actual
36436486.002025-01-317417Actual
8395100.002022-12-037426Budget
15172557.152023-06-027468Actual
2354535.872024-01-3174612Actual
18299168.852023-09-0274211Actual
38620129.002025-04-027446Actual
18152413.212023-09-027418Actual
2982200.002022-07-037466Budget
19950140.002023-11-027436Actual
33880405.002024-12-027465Actual
13225200.002023-04-027467Budget
12175200.002023-03-027418Budget
27979272.002024-07-027413Actual
23221608.672024-01-317428Actual
3396595.002024-12-027426Actual
33459370.982024-11-0174612Actual
4186200.002022-08-027417Budget
7273166.002022-11-027426Actual
6103100.002022-10-027416Budget
26473158.212024-05-0174311Actual
1945206.002022-06-027417Actual
35608289.062024-12-3174511Actual
12613200.002023-04-027464Budget
2053242.252023-11-0274212Actual
161100.002022-05-027473Budget
38646125.002025-04-027456Actual
7145200.002022-11-027465Budget
5026118.002022-09-027426Actual
3718200.002022-08-027415Budget
24724323.002024-04-017473Actual
18922153.002023-10-027436Actual
4246215.002022-08-027467Actual
1394200.002022-06-027464Budget
22845359.002024-01-317465Actual
36346123.002025-01-317456Actual
15707328.002023-07-037415Actual
23722244.002024-03-017414Actual
5027100.002022-09-027426Budget
4372320.782022-08-027428Actual
14727277.002023-06-027415Actual
37203337.002025-03-027414Actual
5822200.002022-10-027414Budget
14960144.002023-06-027466Actual
209280.002022-05-027414Budget
6621200.002022-10-027428Budget
14820147.002023-06-027416Actual
15997318.002023-07-037417Actual
8267215.002022-12-037465Actual
31717153.002024-10-017426Actual
12034200.002023-03-027417Budget
7006280.002022-11-027464Budget
13717304.002023-05-027415Actual
38026443.322025-03-0274212Actual
914090.002022-12-317473Budget
1750139.062023-08-0274612Actual
33045439.002024-11-017467Actual
7554266.002022-11-027417Actual
3998125.002022-08-027446Actual
24667335.002024-04-017463Actual
22123357.002023-12-317417Actual
8923251.092022-12-037468Actual
4759167.002022-09-027464Actual
10724100.002023-01-317446Budget
31597466.002024-10-017415Actual
7740200.002022-11-027428Budget
38594153.002025-04-027436Actual
27624350.772024-06-0174411Actual
32208293.322024-10-0174511Actual
1615100.002022-06-027416Budget
4837216.002022-09-027415Actual
33788490.002024-12-027464Actual
16739322.002023-08-027415Actual
36146426.002025-01-317415Actual
1440144.382023-05-0274112Actual
38736325.002025-04-027417Actual
33425282.682024-11-0174212Actual
30022370.982024-08-0174112Actual
5229100.002022-09-027466Budget
3902142.002022-08-027426Actual
1540439.062023-06-0274112Actual
22335141.192023-12-3174111Actual
9609200.002022-12-317446Budget
5367173.002022-09-027467Actual
38145741.622025-03-0274213Actual
4431200.002022-08-027468Budget
18682216.002023-10-027414Actual
31002294.382024-09-0174211Actual
2156628.422023-12-0374612Actual
21006156.002023-12-037446Actual
26084105.002024-05-017446Actual
9713100.002022-12-317466Budget
39058330.552025-04-0274511Actual
2193200.002022-06-027468Budget
36591645.032025-01-317468Actual
16526380.002023-08-027413Actual
9328200.002022-12-317415Budget
39297731.092025-04-0274213Actual
3251200.002022-07-037428Budget
33576545.122024-11-0174613Actual
34996346.002024-12-317415Actual
22390213.532023-12-3174311Actual
22633382.002024-01-317463Actual
36967473.192025-01-3174113Actual
5556200.002022-09-027468Budget
882217.002022-05-027467Actual
2876170.002022-07-037446Actual
21212654.122023-12-037418Actual
26500149.702024-05-0174411Actual
23602442.002024-03-017413Actual
15907186.002023-07-037456Actual
29287414.002024-08-017464Actual
2153342.252023-12-0374112Actual
36294165.002025-01-317436Actual
21119414.002023-12-037417Actual
21100.002022-05-027413Budget
23455188.002024-01-3174611Actual
36649359.282025-01-3174111Actual
1866200.002022-06-027466Budget
9562100.002022-12-317436Budget
1953439.062023-10-0274612Actual
11802170.002023-03-027436Actual
19006137.002023-10-027466Actual
14847176.002023-06-027426Actual
34489325.232024-12-0274611Actual
6620304.122022-10-027428Actual
8597100.002022-12-037466Budget
27597301.832024-06-0174311Actual
24397163.532024-03-0174411Actual
24315209.272024-03-0174111Actual
3903100.002022-08-027426Budget
14516369.002023-06-027413Actual
30050364.602024-08-0174212Actual
20035165.002023-11-027466Actual
1535200.002022-06-027465Budget
11848138.002023-03-027446Actual
29224209.002024-08-017473Actual
37740711.702025-03-027468Actual
12612235.002023-04-027464Actual
2458281.002022-07-037414Actual
34019160.002024-12-027446Actual
8490168.002022-12-037446Actual
5123161.002022-09-027446Actual
539100.002022-05-027426Budget
17270232.682023-08-0274211Actual
33633395.002024-12-027413Actual
12424100.002023-04-027463Budget
37678542.002025-03-027418Actual
11753200.002023-03-027426Budget

Generated 2025-06-02 00:49:17.773 UTC