[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 512  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38145741.622025-03-0274213Actual
13893141.002023-05-027446Actual
16152519.272023-07-037468Actual
3251200.002022-07-037428Budget
13952138.002023-05-027466Actual
36758268.852025-01-3174511Actual
31210457.152024-09-0174612Actual
38481281.002025-04-027465Actual
906290.002022-12-317463Budget
15346142.252023-06-0274611Actual
10178103.002023-01-317463Actual
22244602.612023-12-317428Actual
13536367.002023-05-027463Actual
7880100.002022-12-037413Budget
38268359.002025-04-027463Actual
1663100.002022-06-027426Budget
32543253.002024-11-017463Actual
2254148.632023-12-3174612Actual
12977116.002023-04-027446Actual
17064382.002023-08-027467Actual
12424100.002023-04-027463Budget
7881130.002022-12-037413Actual
8675215.002022-12-037417Actual
33459370.982024-11-0174612Actual
15285149.702023-06-0274311Actual
38118717.052025-03-0274113Actual
38566146.002025-04-027426Actual
12613200.002023-04-027464Budget
7368200.002022-11-027446Budget
821255.002022-05-027417Actual
20332124.172023-11-0274211Actual
25375186.932024-04-0174211Actual
9561122.002022-12-317436Actual
25134382.002024-04-017417Actual
21360211.402023-12-0374211Actual
17593348.002023-09-027463Actual
1077199.002023-01-317456Actual
2354535.872024-01-3174612Actual
16086.002022-05-027473Actual
14343134.802023-05-0274611Actual
8924200.002022-12-037468Budget
3450100.002022-08-027463Budget
24667335.002024-04-017463Actual
30350264.002024-09-017473Actual
38646125.002025-04-027456Actual
1866200.002022-06-027466Budget
35878790.742024-12-3174613Actual
10305183.002023-01-317414Actual
21387163.532023-12-0374311Actual
9512100.002022-12-317426Budget
1069200.002022-05-027468Budget
25347142.252024-04-0174111Actual
740200.002022-05-027466Budget
2517187.002022-07-037464Actual
25785245.002024-05-017473Actual
5123161.002022-09-027446Actual
30169638.112024-08-0174213Actual
6682354.122022-10-027468Actual
13717304.002023-05-027415Actual
13226163.002023-04-027467Actual
9063101.002022-12-317463Actual
28311134.002024-07-027426Actual
8205200.002022-12-037415Budget
19976123.002023-11-027446Actual
4245200.002022-08-027467Budget
27889585.472024-06-0174213Actual
24458189.062024-03-0174611Actual
1334285.002022-06-027414Actual
38325186.002025-04-027473Actual
21623344.002023-12-317413Actual
29224209.002024-08-017473Actual
26949514.002024-06-017414Actual
1953439.062023-10-0274612Actual
11157235.932023-01-317468Actual
7554266.002022-11-027417Actual
6432200.002022-10-027417Budget
7741308.662022-11-027428Actual
29287414.002024-08-017464Actual
38594153.002025-04-027436Actual
34818383.002024-12-317463Actual
8206232.002022-12-037415Actual
14762240.002023-06-027465Actual
35527298.642024-12-3174211Actual
23010154.002024-01-317456Actual
13084120.002023-04-027466Actual
8737200.002022-12-037467Budget
29345344.002024-08-017415Actual
36146426.002025-01-317415Actual
11955160.002023-03-027466Actual
39058330.552025-04-0274511Actual
11422266.002023-03-027414Actual
16832181.002023-08-027416Actual
2715997.002024-06-017426Actual
882217.002022-05-027467Actual
31090289.062024-09-0174611Actual
9328200.002022-12-317415Budget
2596200.002022-07-037415Budget
25908257.002024-05-017415Actual
27484393.512024-06-017468Actual
681148.002022-05-027456Actual
13595331.002023-05-027473Actual
4246215.002022-08-027467Actual
21154467.002023-12-037467Actual
12363138.002023-04-027413Actual
6947200.002022-11-027414Budget
8346118.002022-12-037416Actual
9851155.002022-12-317467Actual
7802200.002022-11-027468Budget
1025696.002023-01-317473Actual
2983158.002022-07-037466Actual
8268200.002022-12-037465Budget
33668301.002024-12-027463Actual
28481450.002024-07-027417Actual
22718291.002024-01-317414Actual
24786250.002024-04-017464Actual
28957370.982024-07-0274612Actual
3529100.002022-08-027473Budget
19331228.422023-10-0274311Actual
7693200.002022-11-027418Budget
16210188.002023-07-0374111Actual
7006280.002022-11-027464Budget
30564152.002024-09-017416Actual
22930132.002024-01-317426Actual
30050364.602024-08-0174212Actual
2554745.442024-04-0174112Actual
13752326.002023-05-027465Actual
33633395.002024-12-027413Actual
2005200.002022-06-027467Budget
12095158.002023-03-027467Actual
31056306.082024-09-0174411Actual
20925186.002023-12-037416Actual
33725315.002024-12-027473Actual
24879268.002024-04-017465Actual
33993128.002024-12-027436Actual
6200131.002022-10-027436Actual
10830120.002023-01-317466Actual
15110476.852023-06-027418Actual
30796325.002024-09-017467Actual
24632456.002024-04-017413Actual
2924100.002022-07-037456Budget
6761100.002022-11-027413Budget
10724100.002023-01-317446Budget
21953172.002023-12-317426Actual
28722218.852024-07-0274211Actual
12754210.002023-04-027465Actual
538160.002022-05-027426Actual
22158329.002023-12-317467Actual
10831100.002023-01-317466Budget
18299168.852023-09-0274211Actual
7369179.002022-11-027446Actual
21212654.122023-12-037418Actual
29964383.742024-08-0174611Actual
37238480.002025-03-027464Actual
14875199.002023-06-027436Actual
12284200.002023-03-027468Budget
10628200.002023-01-317426Budget
19802363.002023-11-027415Actual
21119414.002023-12-037417Actual
12283254.122023-03-027468Actual
2410111.002022-07-037473Actual
9327205.002022-12-317415Actual
17029325.002023-08-027417Actual
18716246.002023-10-027464Actual
1395271.002022-06-027464Actual
22598416.002024-01-317413Actual
12929100.002023-04-027436Budget
20620478.002023-12-037413Actual
1535200.002022-06-027465Budget
11704179.002023-03-027416Actual
20002138.002023-11-027456Actual
8394134.002022-12-037426Actual
14727277.002023-06-027415Actual
9386208.002022-12-317465Actual
4510112.002022-09-027413Actual
11753200.002023-03-027426Budget
37678542.002025-03-027418Actual
27862764.422024-06-0174113Actual
14820147.002023-06-027416Actual
34575457.152024-12-0274212Actual
1011200.002022-05-027428Budget
32921141.002024-11-017456Actual
10119100.002023-01-317413Budget
35229165.002024-12-317466Actual
31504444.002024-10-017414Actual
6294100.002022-10-027456Budget
33397282.682024-11-0174112Actual
3124202.002022-07-037467Actual
39031381.622025-04-0274411Actual
3999100.002022-08-027446Budget
7273166.002022-11-027426Actual
3775200.002022-08-027465Budget
25402198.642024-04-0174311Actual
23850230.002024-03-017465Actual
35116157.002024-12-317426Actual
350200.002022-05-027415Budget
1137480.002023-03-027473Budget
3123200.002022-07-037467Budget
24224682.912024-03-017428Actual
10501270.002023-01-317465Actual
9609200.002022-12-317446Budget
34227490.482024-12-027418Actual
16292139.062023-07-0374411Actual
4325200.002022-08-027418Budget
39297731.092025-04-0274213Actual
25018108.002024-04-017446Actual
37880219.912025-03-0274411Actual
30378346.002024-09-017414Actual
9792242.002022-12-317417Actual
490105.002022-05-027416Actual
15312200.762023-06-0274411Actual
17805266.002023-09-027465Actual
10444200.002023-01-317415Budget
29670291.002024-08-017467Actual
18597439.002023-10-027463Actual
30882479.882024-09-017428Actual
12753200.002023-04-027465Budget
35935393.002025-01-317413Actual
33517478.452024-11-0174113Actual
34019160.002024-12-027446Actual
23043151.002024-01-317466Actual
32333391.192024-10-0174612Actual
2781100.002022-07-037426Budget
3638200.002022-08-027464Budget
2273100.002022-07-037413Budget
32007473.822024-10-017428Actual
16913157.002023-08-027446Actual
2332100.002022-07-037463Budget
23395200.762024-01-3174411Actual
37529152.002025-03-027466Actual
17297230.552023-08-0274311Actual
32299274.172024-10-0174112Actual
17678315.002023-09-027414Actual
30671106.002024-09-017456Actual
12550207.002023-04-027414Actual
1759200.002022-06-027446Budget
11752157.002023-03-027426Actual
2454343.312024-03-0174212Actual
13164200.002023-04-027417Budget
9562100.002022-12-317436Budget
32154228.422024-10-0174311Actual
914090.002022-12-317473Budget
34667548.632024-12-0274113Actual
965692.002022-12-317456Actual
4838200.002022-09-027415Budget
1758179.002022-06-027446Actual
9978293.512022-12-317428Actual
9189167.002022-12-317414Actual
34401234.812024-12-0274311Actual
5447278.362022-09-027418Actual
23221608.672024-01-317428Actual
29930260.342024-08-0174411Actual
38949376.302025-04-0274111Actual
7145200.002022-11-027465Budget
8537100.002022-12-037456Budget
28803311.402024-07-0274511Actual
7085193.002022-11-027415Actual
26202514.002024-05-017417Actual
21100.002022-05-027413Budget
1151100.002022-06-027413Budget
29519136.002024-08-017446Actual
20413202.892023-11-0274511Actual
18213508.672023-09-027468Actual
16646202.002023-08-027414Actual
34783332.002024-12-317413Actual
39212425.242025-04-0274612Actual
27132133.002024-06-017416Actual
1137598.002023-03-027473Actual
38977314.592025-04-0274211Actual
38539185.002025-04-027416Actual
1646932.672023-07-0374612Actual
21868226.002023-12-317465Actual
2458281.002022-07-037414Actual
18380192.252023-09-0274511Actual
20035165.002023-11-027466Actual
22811239.002024-01-317415Actual
26143106.002024-05-017466Actual
4373200.002022-08-027428Budget
31921397.002024-10-017467Actual
29903248.642024-08-0174311Actual
5774100.002022-10-027473Budget
2982200.002022-07-037466Budget
27364346.002024-06-017467Actual
30084344.382024-08-0174612Actual
35286323.002024-12-317417Actual
5307166.002022-09-027417Actual
33103628.372024-11-017418Actual
35196117.002024-12-317456Actual
8923251.092022-12-037468Actual
11563205.002023-03-027415Actual
20185628.372023-11-027418Actual
19184551.092023-10-027428Actual
2084288.972022-06-027418Actual
27804314.592024-06-0174612Actual
2732155.002022-07-037416Actual
7474100.002022-11-027466Budget
30645145.002024-09-017446Actual
9385200.002022-12-317465Budget
587167.002022-05-027436Actual
23722244.002024-03-017414Actual
6494200.002022-10-027467Budget
9003110.002022-12-317413Actual
32208293.322024-10-0174511Actual
1643844.382023-07-0374212Actual
8865200.002022-12-037428Budget
36790383.742025-01-3174611Actual
33938158.002024-12-027416Actual
32418481.962024-10-0174213Actual
682084.002022-11-027463Actual
32600193.002024-11-017473Actual
30916637.462024-09-017468Actual
27041380.002024-06-017415Actual
2457528.422024-03-0174612Actual
36557645.032025-01-317428Actual
7553200.002022-11-027417Budget
2557426.292024-04-0174212Actual
19950140.002023-11-027436Actual
10677100.002023-01-317436Budget
3718200.002022-08-027415Budget
16618323.002023-08-027473Actual
31597466.002024-10-017415Actual
15052327.002023-06-027467Actual
15940127.002023-07-037466Actual
30258338.002024-09-017413Actual
9188200.002022-12-317414Budget
14134670.792023-05-027428Actual
29167311.002024-08-017463Actual
25943320.002024-05-017465Actual
28226342.002024-07-027465Actual
23100435.002024-01-317417Actual
4649100.002022-09-027473Budget
18180602.612023-09-027428Actual
14847176.002023-06-027426Actual
27272167.002024-06-017466Actual
2662032.672024-05-0174112Actual
7146267.002022-11-027465Actual
36529708.672025-01-317418Actual
21742244.002023-12-317414Actual
33251366.722024-11-0174211Actual
457196.002022-09-027463Actual
3717250.002022-08-027415Actual
30201780.212024-08-0174613Actual
29465148.002024-08-017426Actual
21441163.532023-12-0374511Actual
32756434.002024-11-017465Actual
1536175.002022-06-027465Actual
8817200.002022-12-037418Budget
2133200.002022-06-027428Budget
1070214.722022-05-027468Actual
7007272.002022-11-027464Actual
16265141.192023-07-0374311Actual
22123357.002023-12-317417Actual
9608137.002022-12-317446Actual
16032382.002023-07-037467Actual
6573384.422022-10-027418Actual
8596164.002022-12-037466Actual
19625410.002023-11-027463Actual
21274382.912023-12-037468Actual
35407519.272024-12-317428Actual
21834304.002023-12-317415Actual
29438134.002024-08-017416Actual
34346377.362024-12-0274111Actual
26712496.002024-05-0174113Actual
6681200.002022-10-027468Budget
166296.002022-06-027426Actual
33339320.982024-11-0174611Actual
32663369.002024-11-017464Actual
13352285.932023-04-027428Actual
8864254.122022-12-037428Actual
35641242.252024-12-3174611Actual
36876398.642025-01-3174212Actual
21776284.002023-12-317464Actual
12223335.942023-03-027428Actual
10678181.002023-01-317436Actual
1543732.672023-06-0274612Actual
10040240.482022-12-317468Actual
24196657.152024-03-017418Actual
27329386.002024-06-017417Actual
5962228.002022-10-027415Actual
26325473.822024-05-017428Actual
38388408.002025-04-027464Actual
2595157.002022-07-037415Actual
28424176.002024-07-027466Actual
19006137.002023-10-027466Actual
31539337.002024-10-017464Actual
1209135.002022-06-027463Actual
12034200.002023-03-027417Budget
38176499.512025-03-0274613Actual

Generated 2025-06-01 19:55:17.856 UTC