[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 896  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-02-017467Actual
25908257.002024-05-027415Actual
17297230.552023-08-0374311Actual
27597301.832024-06-0274311Actual
24015146.002024-03-027456Actual
14607267.002023-06-037473Actual
31056306.082024-09-0274411Actual
22930132.002024-02-017426Actual
9655100.002023-01-017456Budget
38594153.002025-04-037436Actual
30564152.002024-09-027416Actual
26084105.002024-05-027446Actual
14669230.002023-06-037464Actual
16319211.402023-07-0474511Actual
10118116.002023-02-017413Actual
19418180.552023-10-0374611Actual
12881118.002023-04-037426Actual
12284200.002023-03-037468Budget
3529100.002022-08-037473Budget
29167311.002024-08-027463Actual
28071231.002024-07-037473Actual
21119414.002023-12-047417Actual
36346123.002025-02-017456Actual
19063342.002023-10-037417Actual
8817200.002022-12-047418Budget
35170133.002025-01-017446Actual
32127219.912024-10-0274211Actual
19744243.002023-11-037464Actual
29493149.002024-08-027436Actual
8675215.002022-12-047417Actual
4185237.002022-08-037417Actual
6946256.002022-11-037414Actual
38771310.002025-04-037467Actual
14550395.002023-06-037463Actual
36379113.002025-02-017466Actual
1250370.002023-04-037473Actual
21926162.002024-01-017416Actual
37740711.702025-03-037468Actual
9608137.002023-01-017446Actual
7145200.002022-11-037465Budget
2354535.872024-02-0174612Actual
209280.002022-05-037414Budget
6023261.002022-10-037465Actual
7006280.002022-11-037464Budget
28602599.582024-07-037428Actual
31419236.002024-10-027463Actual
39150355.022025-04-0374112Actual
166296.002022-06-037426Actual
33788490.002024-12-037464Actual
31295459.162024-09-0274213Actual
34996346.002025-01-017415Actual
22390213.532024-01-0174311Actual
16526380.002023-08-037413Actual
1025696.002023-02-017473Actual
8395100.002022-12-047426Budget
801981.002022-12-047473Actual
27542347.572024-06-0274111Actual
25943320.002024-05-027465Actual
2250828.422024-01-0174112Actual
2715997.002024-06-027426Actual
13867144.002023-05-037436Actual
12692191.002023-04-037415Actual
34428339.062024-12-0374411Actual
882217.002022-05-037467Actual
16859172.002023-08-037426Actual
16353213.532023-07-0474611Actual
33305218.852024-11-0274411Actual
12424100.002023-04-037463Budget
24786250.002024-04-027464Actual
963200.002022-05-037418Budget
7146267.002022-11-037465Actual
2654180.002022-07-047465Actual
15997318.002023-07-047417Actual
5027100.002022-09-037426Budget
23757224.002024-03-027464Actual
7740200.002022-11-037428Budget
35116157.002025-01-017426Actual
34938429.002025-01-017464Actual
2603090.002024-05-027426Actual
8816376.852022-12-047418Actual
2653200.002022-07-047465Budget
26446103.952024-05-0274211Actual
31539337.002024-10-027464Actual
36731362.472025-02-0174411Actual
23341164.592024-02-0174211Actual
24458189.062024-03-0274611Actual
1445936.932023-05-0374612Actual
2829170.002022-07-047436Actual
32154228.422024-10-0274311Actual
32721383.002024-11-027415Actual
22335141.192024-01-0174111Actual
32451545.122024-10-0274613Actual
28722218.852024-07-0374211Actual
6621200.002022-10-037428Budget
23908200.002024-03-027416Actual
30619123.002024-09-027436Actual
27651289.062024-06-0274511Actual
3124202.002022-07-047467Actual
14283217.782023-05-0374311Actual
2133200.002022-06-037428Budget
28481450.002024-07-037417Actual
21623344.002024-01-017413Actual
22158329.002024-01-017467Actual
17678315.002023-09-037414Actual
3251200.002022-07-047428Budget
5446200.002022-09-037418Budget
15742202.002023-07-047465Actual
2333115.002022-07-047463Actual
11485242.002023-03-037464Actual
1010222.302022-05-037428Actual
29930260.342024-08-0274411Actual
22066198.002024-01-017466Actual
35286323.002025-01-017417Actual
32208293.322024-10-0274511Actual
28191363.002024-07-037415Actual
13536367.002023-05-037463Actual
16887208.002023-08-037436Actual
8864254.122022-12-047428Actual
13304200.002023-04-037418Budget
21360211.402023-12-0474211Actual
10677100.002023-02-017436Budget
33938158.002024-12-037416Actual
8443130.002022-12-047436Actual
26473158.212024-05-0274311Actual
21657323.002024-01-017463Actual
25169386.002024-04-027467Actual
3577200.002022-08-037414Budget
2194345.032022-06-037468Actual
1950339.062023-10-0374212Actual
5229100.002022-09-037466Budget
10178103.002023-02-017463Actual
19950140.002023-11-037436Actual
9141110.002023-01-017473Actual
24844236.002024-04-027415Actual
6572200.002022-10-037418Budget
20833322.002023-12-047415Actual
19331228.422023-10-0374311Actual
24667335.002024-04-027463Actual
13226163.002023-04-037467Actual
4900200.002022-09-037465Budget
22216611.702024-01-017418Actual
18180602.612023-09-037428Actual
19218399.572023-10-037468Actual
1394200.002022-06-037464Budget
25375186.932024-04-0274211Actual
28424176.002024-07-037466Actual
682100.002022-05-037456Budget
13952138.002023-05-037466Actual
28516365.002024-07-037467Actual
1189692.002023-03-037456Actual
15285149.702023-06-0374311Actual
36591645.032025-02-017468Actual
17324149.702023-08-0374411Actual
9003110.002023-01-017413Actual
27624350.772024-06-0274411Actual
30854773.822024-09-027418Actual
33544711.792024-11-0274213Actual
404596.002022-08-037456Actual
17064382.002023-08-037467Actual
14635218.002023-06-037414Actual
16032382.002023-07-047467Actual
20246673.822023-11-037468Actual
27862764.422024-06-0274113Actual
39004336.942025-04-0374311Actual
27570307.152024-06-0274211Actual
3854144.002022-08-037416Actual
2781100.002022-07-047426Budget
5494246.542022-09-037428Actual
23043151.002024-02-017466Actual
27239129.002024-06-027456Actual
19591501.002023-11-037413Actual
1806100.002022-06-037456Budget
38857493.512025-04-037428Actual
31090289.062024-09-0274611Actual
35441416.242025-01-017468Actual
39330503.022025-04-0374613Actual
34726717.052024-12-0374613Actual
8347200.002022-12-047416Budget
5883200.002022-10-037464Budget
24257476.852024-03-027468Actual
7007272.002022-11-037464Actual
31690186.002024-10-027416Actual
23193499.582024-02-017418Actual
15258173.102023-06-0374211Actual
29380269.002024-08-027465Actual
20740254.002023-12-047414Actual
1850546.502023-09-0374612Actual
2923128.002022-07-047456Actual
7086200.002022-11-037415Budget
965692.002023-01-017456Actual
31176465.662024-09-0274212Actual
6199100.002022-10-037436Budget
1945206.002022-06-037417Actual
29438134.002024-08-027416Actual
17242163.532023-08-0374111Actual
1209135.002022-06-037463Actual
38829588.972025-04-037418Actual
13657276.002023-05-037464Actual
12753200.002023-04-037465Budget
15052327.002023-06-037467Actual
8923251.092022-12-047468Actual
13353200.002023-04-037428Budget
28133346.002024-07-037464Actual
18867114.002023-10-037416Actual
9328200.002023-01-017415Budget
38233288.002025-04-037413Actual
6760149.002022-11-037413Actual
28923336.942024-07-0374212Actual
14727277.002023-06-037415Actual
12222200.002023-03-037428Budget
24397163.532024-03-0274411Actual
16681203.002023-08-037464Actual
10830120.002023-02-017466Actual
34547479.492024-12-0374112Actual
37706648.062025-03-037428Actual
3576215.002022-08-037414Actual
21274382.912023-12-047468Actual
25255490.482024-04-027428Actual
22598416.002024-02-017413Actual
30293244.002024-09-027463Actual
14256223.102023-05-0374211Actual
16739322.002023-08-037415Actual
2085200.002022-06-037418Budget
24315209.272024-03-0274111Actual
25848221.002024-05-027464Actual
2053242.252023-11-0374212Actual
33011410.002024-11-027417Actual
13305290.482023-04-037418Actual
33753376.002024-12-037414Actual
4979160.002022-09-037416Actual
7272100.002022-11-037426Budget
1663100.002022-06-037426Budget
19895131.002023-11-037416Actual
35229165.002025-01-017466Actual
20359206.082023-11-0374311Actual
12613200.002023-04-037464Budget
27213132.002024-06-027446Actual
4245200.002022-08-037467Budget
8865200.002022-12-047428Budget
9249280.002023-01-017464Budget
39212425.242025-04-0374612Actual
7368200.002022-11-037446Budget
5075118.002022-09-037436Actual
5495200.002022-09-037428Budget
27922671.442024-06-0274613Actual
2596200.002022-07-047415Budget
15017467.002023-06-037417Actual
1137480.002023-03-037473Budget
1947642.252023-10-0374112Actual
27187192.002024-06-027436Actual
19276142.252023-10-0374111Actual
14046448.002023-05-037467Actual
34667548.632024-12-0374113Actual
25018108.002024-04-027446Actual
13352285.932023-04-037428Actual
32628401.002024-11-027414Actual
5962228.002022-10-037415Actual
26358657.152024-05-027468Actual
3639195.002022-08-037464Actual
17122454.122023-08-037418Actual
24224682.912024-03-027428Actual
33633395.002024-12-037413Actual
1543732.672023-06-0374612Actual
15707328.002023-07-047415Actual
2458281.002022-07-047414Actual
3951112.002022-08-037436Actual
2351328.422024-02-0174112Actual
11954100.002023-03-037466Budget
34019160.002024-12-037446Actual
30258338.002024-09-027413Actual
12033170.002023-03-037417Actual
1474200.002022-06-037415Budget
18353231.612023-09-0374411Actual
36876398.642025-02-0174212Actual
38176499.512025-03-0374613Actual
30591108.002024-09-027426Actual
38353344.002025-04-037414Actual
2050525.232023-11-0374112Actual
24343182.682024-03-0274211Actual
14762240.002023-06-037465Actual
635200.002022-05-037446Budget
9851155.002023-01-017467Actual
23850230.002024-03-027465Actual
23722244.002024-03-027414Actual
9852200.002023-01-017467Budget
15230148.632023-06-0374111Actual
21332151.832023-12-0474111Actual
1805131.002022-06-037456Actual
36967473.192025-02-0174113Actual
38679164.002025-04-037466Actual
13752326.002023-05-037465Actual
21032133.002023-12-047456Actual
19837250.002023-11-037465Actual
25227442.002024-04-027418Actual
36529708.672025-02-017418Actual
35845776.702025-01-0174213Actual
10772100.002023-02-017456Budget
4324316.242022-08-037418Actual
32391422.312024-10-0274113Actual
26527113.532024-05-0274511Actual
38060393.322025-03-0374612Actual
28749375.232024-07-0374311Actual
36266126.002025-02-017426Actual
8597100.002022-12-047466Budget
3450100.002022-08-037463Budget
33517478.452024-11-0274113Actual
12612235.002023-04-037464Actual
36026269.002025-02-017473Actual
26983408.002024-06-027464Actual
19625410.002023-11-037463Actual
21414211.402023-12-0474411Actual
740200.002022-05-037466Budget
34346377.362024-12-0374111Actual
4759167.002022-09-037464Actual
6947200.002022-11-037414Budget
3250326.842022-07-047428Actual
6293111.002022-10-037456Actual
3062200.002022-07-047417Budget
31830141.002024-10-027466Actual
18922153.002023-10-037436Actual
31504444.002024-10-027414Actual
350200.002022-05-037415Budget
8206232.002022-12-047415Actual
18002141.002023-09-037466Actual
491100.002022-05-037416Budget
31597466.002024-10-027415Actual
9512100.002023-01-017426Budget
32508416.002024-11-027413Actual
17712287.002023-09-037464Actual
822200.002022-05-037417Budget
4697200.002022-09-037414Budget
16090663.212023-07-047418Actual
14960144.002023-06-037466Actual
23135412.002024-02-017467Actual
9327205.002023-01-017415Actual
8067200.002022-12-047414Budget
36758268.852025-02-0174511Actual
37444193.002025-03-037436Actual
538160.002022-05-037426Actual
28391120.002024-07-037456Actual
2557426.292024-04-0274212Actual
2665436.932024-05-0274612Actual
34455268.852024-12-0374511Actual
4186200.002022-08-037417Budget
29287414.002024-08-027464Actual
1615100.002022-06-037416Budget
36848359.282025-02-0174112Actual
3952100.002022-08-037436Budget
23255619.272024-02-017468Actual
1440144.382023-05-0374112Actual
25726296.002024-05-027463Actual
11849100.002023-03-037446Budget
7613200.002022-11-037467Budget
37620354.002025-03-037467Actual
33165448.062024-11-027468Actual
35935393.002025-02-017413Actual
11096252.602023-02-017428Actual
20304212.472023-11-0374111Actual
23815298.002024-03-027415Actual
7474100.002022-11-037466Budget
35969335.002025-02-017463Actual
24196657.152024-03-027418Actual
14343134.802023-05-0374611Actual
24632456.002024-04-027413Actual
12425129.002023-04-037463Actual
821255.002022-05-037417Actual
27041380.002024-06-027415Actual
37826196.512025-03-0374211Actual
32007473.822024-10-027428Actual
10678181.002023-02-017436Actual
4648107.002022-09-037473Actual
31384392.002024-10-027413Actual
6431167.002022-10-037417Actual
36994631.092025-02-0174213Actual
14168608.672023-05-037468Actual
3999100.002022-08-037446Budget
6682354.122022-10-037468Actual
30974255.022024-09-0274111Actual
15172557.152023-06-037468Actual
7475129.002022-11-037466Actual
15940127.002023-07-047466Actual
19098405.002023-10-037467Actual
21714361.002024-01-017473Actual
11049200.002023-02-017418Budget
3902142.002022-08-037426Actual
20114.002022-05-037413Actual
5122100.002022-09-037446Budget
5961200.002022-10-037415Budget
14011486.002023-05-037417Actual

Generated 2025-06-02 07:45:41.008 UTC