[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38771310.002025-05-047467Actual
29167311.002024-09-027463Actual
35407519.272025-02-017428Actual
2006255.002022-07-047467Actual
6432200.002022-11-037417Budget
3854144.002022-09-037416Actual
37389138.002025-04-037416Actual
14011486.002023-06-037417Actual
26500149.702024-06-0274411Actual
25429166.722024-05-0374411Actual
1758179.002022-07-047446Actual
12175200.002023-04-037418Budget
404596.002022-09-037456Actual
17122454.122023-09-037418Actual
32814148.002024-12-037416Actual
17805266.002023-10-047465Actual
23694386.002024-04-027473Actual
38829588.972025-05-047418Actual
16561352.002023-09-037463Actual
17184479.882023-09-037468Actual
12692191.002023-05-047415Actual
32208293.322024-11-0274511Actual
34169435.002025-01-037467Actual
27239129.002024-07-037456Actual
14927183.002023-07-047456Actual
28014335.002024-08-037463Actual
2923128.002022-08-047456Actual
16238182.682023-08-0474211Actual
37496138.002025-04-037456Actual
2411100.002022-08-047473Budget
9464161.002023-02-017416Actual
1077199.002023-03-047456Actual
32663369.002024-12-037464Actual
32954146.002024-12-037466Actual
1711104.002022-07-047436Actual
36088467.002025-03-047464Actual
6023261.002022-11-037465Actual
4245200.002022-09-037467Budget
23010154.002024-03-037456Actual
30974255.022024-10-0374111Actual
31504444.002024-11-027414Actual
4696220.002022-10-047414Actual
38145741.622025-04-0374213Actual
10909200.002023-03-047417Budget
24224682.912024-04-027428Actual
37853311.402025-04-0374311Actual
31797136.002024-11-027456Actual
25908257.002024-06-027415Actual
1536175.002022-07-047465Actual
20246673.822023-12-047468Actual
18180602.612023-10-047428Actual
10443276.002023-03-047415Actual
25077161.002024-05-037466Actual
3202337.452022-08-047418Actual
27771268.852024-07-0374212Actual
12691200.002023-05-047415Budget
38353344.002025-05-047414Actual
2084288.972022-07-047418Actual
35935393.002025-03-047413Actual
18213508.672023-10-047468Actual
18326182.682023-10-0474311Actual
12283254.122023-04-037468Actual
3396595.002025-01-037426Actual
21475191.192024-01-0474611Actual
5308200.002022-10-047417Budget
15997318.002023-08-047417Actual
23602442.002024-04-027413Actual
4185237.002022-09-037417Actual
10969200.002023-03-047467Budget
6200131.002022-11-037436Actual
2654180.002022-08-047465Actual
35641242.252025-02-0174611Actual
13084120.002023-05-047466Actual
5122100.002022-10-047446Budget
36790383.742025-03-0474611Actual
21100.002022-06-037413Budget
14256223.102023-06-0374211Actual
1474200.002022-07-047415Budget
20092384.002023-12-047417Actual
18597439.002023-11-037463Actual
10629168.002023-03-047426Actual
20332124.172023-12-0474211Actual
9979200.002023-02-017428Budget
33544711.792024-12-0374213Actual
20655393.002024-01-047463Actual
23193499.582024-03-037418Actual
13226163.002023-05-047467Actual
9562100.002023-02-017436Budget
3775200.002022-09-037465Budget
31419236.002024-11-027463Actual
37798279.492025-04-0374111Actual
29287414.002024-09-027464Actual
12284200.002023-04-037468Budget
25347142.252024-05-0374111Actual
349192.002022-06-037415Actual
34903403.002025-02-017414Actual
28365180.002024-08-037446Actual
36346123.002025-03-047456Actual
32099330.552024-11-0274111Actual
1394200.002022-07-047464Budget
9328200.002023-02-017415Budget
34726717.052025-01-0374613Actual
2050525.232023-12-0474112Actual
4649100.002022-10-047473Budget
12096200.002023-04-037467Budget
1759200.002022-07-047446Budget
14635218.002023-07-047414Actual
38060393.322025-04-0374612Actual
2132364.722022-07-047428Actual
7273166.002022-12-047426Actual
27364346.002024-07-037467Actual
23135412.002024-03-037467Actual
4372320.782022-09-037428Actual
1440144.382023-06-0374112Actual
37826196.512025-04-0374211Actual
7474100.002022-12-047466Budget
11705100.002023-04-037416Budget
2982200.002022-08-047466Budget
9608137.002023-02-017446Actual
37416160.002025-04-037426Actual
1614125.002022-07-047416Actual
8394134.002023-01-047426Actual
32299274.172024-11-0274112Actual
12550207.002023-05-047414Actual
2611078.002024-06-027456Actual
27074267.002024-07-037465Actual
2877200.002022-08-047446Budget
10910197.002023-03-047417Actual
20386133.742023-12-0474411Actual
1445936.932023-06-0374612Actual
19744243.002023-12-047464Actual
2354535.872024-03-0374612Actual
3124202.002022-08-047467Actual
20980161.002024-01-047436Actual
6103100.002022-11-037416Budget
2193200.002022-07-047468Budget
36758268.852025-03-0474511Actual
31210457.152024-10-0374612Actual
28923336.942024-08-0374212Actual
9712103.002023-02-017466Actual
35379651.092025-02-017418Actual
27422654.122024-07-037418Actual
17970165.002023-10-047456Actual
3203200.002022-08-047418Budget
39330503.022025-05-0474613Actual
25018108.002024-05-037446Actual
20213602.612023-12-047428Actual
26058101.002024-06-027436Actual
5076100.002022-10-047436Budget
3952100.002022-09-037436Budget
22450163.532024-02-0174611Actual
37880219.912025-04-0374411Actual
539100.002022-06-037426Budget
37203337.002025-04-037414Actual
5229100.002022-10-047466Budget
20925186.002024-01-047416Actual
35699300.762025-02-0174112Actual
17593348.002023-10-047463Actual
35170133.002025-02-017446Actual
33045439.002024-12-037467Actual
19976123.002023-12-047446Actual
9713100.002023-02-017466Budget
16972131.002023-09-037466Actual
24397163.532024-04-0274411Actual
29728651.092024-09-027418Actual
28284189.002024-08-037416Actual
10830120.002023-03-047466Actual
8676200.002023-01-047417Budget
8491200.002023-01-047446Budget
1646932.672023-08-0474612Actual
8865200.002023-01-047428Budget
13352285.932023-05-047428Actual
33576545.122024-12-0374613Actual
33753376.002025-01-037414Actual
13919141.002023-06-037456Actual
30796325.002024-10-037467Actual
914090.002023-02-017473Budget
16292139.062023-08-0474411Actual
15800139.002023-08-047416Actual
4899166.002022-10-047465Actual
15110476.852023-07-047418Actual
18922153.002023-11-037436Actual
6246100.002022-11-037446Budget
39297731.092025-05-0474213Actual
30564152.002024-10-037416Actual
1473208.002022-07-047415Actual
28516365.002024-08-037467Actual
9852200.002023-02-017467Budget
22216611.702024-02-017418Actual
538160.002022-06-037426Actual
12977116.002023-05-047446Actual
10580141.002023-03-047416Actual
25456173.102024-05-0374511Actual
8675215.002023-01-047417Actual
3310246.542022-08-047468Actual
3250326.842022-08-047428Actual
7415127.002022-12-047456Actual
10772100.002023-03-047456Budget
28133346.002024-08-037464Actual
36026269.002025-03-047473Actual
2053242.252023-12-0474212Actual
27484393.512024-07-037468Actual
1010222.302022-06-037428Actual
2732155.002022-08-047416Actual
3998125.002022-09-037446Actual
6620304.122022-11-037428Actual
5170100.002022-10-047456Budget
3718200.002022-09-037415Budget
882217.002022-06-037467Actual
1442830.552023-06-0374212Actual
13225200.002023-05-047467Budget
22984108.002024-03-037446Actual
2600384.002024-06-027416Actual
33788490.002025-01-037464Actual
35116157.002025-02-017426Actual
32628401.002024-12-037414Actual
37998375.232025-04-0374112Actual
24879268.002024-05-037465Actual
3855100.002022-09-037416Budget
21981188.002024-02-017436Actual
11704179.002023-04-037416Actual
21332151.832024-01-0474111Actual
18867114.002023-11-037416Actual
14762240.002023-07-047465Actual
15346142.252023-07-0474611Actual
32041516.242024-11-027468Actual
7802200.002022-12-047468Budget
20359206.082023-12-0474311Actual
20185628.372023-12-047418Actual
19625410.002023-12-047463Actual
588100.002022-06-037436Budget
10501270.002023-03-047465Actual
8395100.002023-01-047426Budget
36054529.002025-03-047414Actual
20127329.002023-12-047467Actual
21274382.912024-01-047468Actual
34019160.002025-01-037446Actual
12929100.002023-05-047436Budget
17944141.002023-10-047446Actual
38233288.002025-05-047413Actual
689879.002022-12-047473Actual
37706648.062025-04-037428Actual
11048346.542023-03-047418Actual
30142767.932024-09-0274113Actual
14550395.002023-07-047463Actual
15940127.002023-08-047466Actual
38566146.002025-05-047426Actual
33305218.852024-12-0374411Actual
21240554.122024-01-047428Actual
1250280.002023-05-047473Budget
26864326.002024-07-037463Actual
8205200.002023-01-047415Budget
490105.002022-06-037416Actual
26561145.442024-06-0274611Actual
5555213.212022-10-047468Actual
22123357.002024-02-017417Actual
9063101.002023-02-017463Actual
20035165.002023-12-047466Actual
38857493.512025-05-047428Actual
27450479.882024-07-037428Actual
21776284.002024-02-017464Actual
2250828.422024-02-0174112Actual
16210188.002023-08-0474111Actual
161100.002022-06-037473Budget
34547479.492025-01-0374112Actual
14168608.672023-06-037468Actual
30050364.602024-09-0274212Actual
1070214.722022-06-037468Actual
13164200.002023-05-047417Budget
14875199.002023-07-047436Actual
25402198.642024-05-0374311Actual
2451642.252024-04-0274112Actual
1011200.002022-06-037428Budget
1025696.002023-03-047473Actual
3577200.002022-09-037414Budget
17029325.002023-09-037417Actual
741145.002022-06-037466Actual
25943320.002024-06-027465Actual
38977314.592025-05-0474211Actual
27862764.422024-07-0374113Actual
26983408.002024-07-037464Actual
18948167.002023-11-037446Actual
5446200.002022-10-047418Budget
32921141.002024-12-037456Actual
31148328.422024-10-0374112Actual
2133200.002022-07-047428Budget
32127219.912024-11-0274211Actual
1208100.002022-07-047463Budget
7007272.002022-12-047464Actual
36181302.002025-03-047465Actual
3999100.002022-09-037446Budget
1712100.002022-07-047436Budget
2662032.672024-06-0274112Actual
10628200.002023-03-047426Budget
24458189.062024-04-0274611Actual
16032382.002023-08-047467Actual
34255576.852025-01-037428Actual
1250370.002023-05-047473Actual
2454343.312024-04-0274212Actual
30378346.002024-10-037414Actual
4511100.002022-10-047413Budget
4979160.002022-10-047416Actual
20712391.002024-01-047473Actual
963200.002022-06-037418Budget
2457528.422024-04-0274612Actual
24047188.002024-04-027466Actual
35818559.162025-02-0174113Actual
4838200.002022-10-047415Budget
1847232.672023-10-0474112Actual
5367173.002022-10-047467Actual
7553200.002022-12-047417Budget
17270232.682023-09-0374211Actual
9003110.002023-02-017413Actual
36294165.002025-03-047436Actual
12832143.002023-05-047416Actual
35196117.002025-02-017456Actual
36909463.532025-03-0474612Actual
17351123.102023-09-0374511Actual
6494200.002022-11-037467Budget
6573384.422022-11-037418Actual
1643844.382023-08-0474212Actual
21441163.532024-01-0474511Actual
35727411.412025-02-0174212Actual
29380269.002024-09-027465Actual
6760149.002022-12-047413Actual
5026118.002022-10-047426Actual
8196.002022-06-037463Actual
14820147.002023-07-047416Actual
16646202.002023-09-037414Actual
15285149.702023-07-0474311Actual
17558374.002023-10-047413Actual
33165448.062024-12-037468Actual
740200.002022-06-037466Budget
5823195.002022-11-037414Actual
9249280.002023-02-017464Budget
2595157.002022-08-047415Actual
35441416.242025-02-017468Actual
10364200.002023-03-047464Budget
19385170.982023-11-0374511Actual
6294100.002022-11-037456Budget
21414211.402024-01-0474411Actual
13413200.002023-05-047468Budget
38646125.002025-05-047456Actual
32895166.002024-12-037446Actual
21062119.002024-01-047466Actual
18059342.002023-10-047417Actual
25289482.912024-05-037468Actual
25848221.002024-06-027464Actual
13752326.002023-06-037465Actual
6947200.002022-12-047414Budget
8347200.002023-01-047416Budget
2333115.002022-08-047463Actual
12174237.452023-04-037418Actual
23313241.192024-03-0374111Actual
9385200.002023-02-017465Budget
28957370.982024-08-0374612Actual
29438134.002024-09-027416Actual
10725104.002023-03-047446Actual
30084344.382024-09-0274612Actual
13867144.002023-06-037436Actual
2156628.422024-01-0474612Actual
37444193.002025-04-037436Actual
1744327.362023-09-0374112Actual
5883200.002022-11-037464Budget
17712287.002023-10-047464Actual
37118370.002025-04-037463Actual
7368200.002022-12-047446Budget
29224209.002024-09-027473Actual
29493149.002024-09-027436Actual
6681200.002022-11-037468Budget
29578167.002024-09-027466Actual
35554300.762025-02-0174311Actual
22417202.892024-02-0174411Actual
30471356.002024-10-037415Actual
15855119.002023-08-047436Actual
28694302.892024-08-0374111Actual
38388408.002025-05-047464Actual
22633382.002024-03-037463Actual
28722218.852024-08-0374211Actual
24964111.002024-05-037426Actual
19358180.552023-11-0374411Actual
22244602.612024-02-017428Actual
29345344.002024-09-027415Actual
30619123.002024-10-037436Actual
7741308.662022-12-047428Actual
2254148.632024-02-0174612Actual
13952138.002023-06-037466Actual
31771135.002024-11-027446Actual
19682444.002023-12-047473Actual

Generated 2025-07-04 01:43:41.696 UTC