[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512023-01-017428Actual
4978100.002022-09-037416Budget
14134670.792023-05-037428Actual
8196.002022-05-037463Actual
881200.002022-05-037467Budget
34903403.002025-01-017414Actual
9003110.002023-01-017413Actual
12174237.452023-03-037418Actual
31419236.002024-10-027463Actual
30591108.002024-09-027426Actual
5123161.002022-09-037446Actual
1010222.302022-05-037428Actual
24632456.002024-04-027413Actual
689990.002022-11-037473Budget
34938429.002025-01-017464Actual
5368200.002022-09-037467Budget
2411100.002022-07-047473Budget
1334285.002022-06-037414Actual
2877200.002022-07-047446Budget
962352.602022-05-037418Actual
18059342.002023-09-037417Actual
7941104.002022-12-047463Actual
28191363.002024-07-037415Actual
7085193.002022-11-037415Actual
794090.002022-12-047463Budget
27364346.002024-06-027467Actual
29224209.002024-08-027473Actual
7880100.002022-12-047413Budget
26949514.002024-06-027414Actual
635200.002022-05-037446Budget
8865200.002022-12-047428Budget
1069200.002022-05-037468Budget
21742244.002024-01-017414Actual
38539185.002025-04-037416Actual
20775219.002023-12-047464Actual
3124202.002022-07-047467Actual
22984108.002024-02-017446Actual
29380269.002024-08-027465Actual
689879.002022-11-037473Actual
22244602.612024-01-017428Actual
17242163.532023-08-0374111Actual
19682444.002023-11-037473Actual
22598416.002024-02-017413Actual
6947200.002022-11-037414Budget
1286107.002022-06-037473Actual
12223335.942023-03-037428Actual
10501270.002023-02-017465Actual
22123357.002024-01-017417Actual
21834304.002024-01-017415Actual
33517478.452024-11-0274113Actual
409200.002022-05-037465Budget
13657276.002023-05-037464Actual
539100.002022-05-037426Budget
4245200.002022-08-037467Budget
35818559.162025-01-0174113Actual
161100.002022-05-037473Budget
28424176.002024-07-037466Actual
36436486.002025-02-017417Actual
22158329.002024-01-017467Actual
12175200.002023-03-037418Budget
35935393.002025-02-017413Actual
32451545.122024-10-0274613Actual
38233288.002025-04-037413Actual
24138333.002024-03-027467Actual
1643844.382023-07-0474212Actual
8267215.002022-12-047465Actual
13305290.482023-04-037418Actual
33165448.062024-11-027468Actual
5883200.002022-10-037464Budget
208240.002022-05-037414Actual
7693200.002022-11-037418Budget
21868226.002024-01-017465Actual
18716246.002023-10-037464Actual
21100.002022-05-037413Budget
15017467.002023-06-037417Actual
37880219.912025-03-0374411Actual
20655393.002023-12-047463Actual
5882202.002022-10-037464Actual
18326182.682023-09-0374311Actual
21441163.532023-12-0474511Actual
31504444.002024-10-027414Actual
12832143.002023-04-037416Actual
8127280.002022-12-047464Budget
1850546.502023-09-0374612Actual
7554266.002022-11-037417Actual
7322100.002022-11-037436Budget
33993128.002024-12-037436Actual
5447278.362022-09-037418Actual
17770261.002023-09-037415Actual
7802200.002022-11-037468Budget
10677100.002023-02-017436Budget
14228142.252023-05-0374111Actual
31887467.002024-10-027417Actual
9712103.002023-01-017466Actual
25489189.062024-04-0274611Actual
13085100.002023-04-037466Budget
268200.002022-05-037464Budget
31210457.152024-09-0274612Actual
25456173.102024-04-0274511Actual
21714361.002024-01-017473Actual
22690297.002024-02-017473Actual
20386133.742023-11-0374411Actual
10830120.002023-02-017466Actual
16972131.002023-08-037466Actual
2354535.872024-02-0174612Actual
8817200.002022-12-047418Budget
35196117.002025-01-017456Actual
3309200.002022-07-047468Budget
33425282.682024-11-0274212Actual
3999100.002022-08-037446Budget
37238480.002025-03-037464Actual
4899166.002022-09-037465Actual
1151100.002022-06-037413Budget
39178373.112025-04-0374212Actual
27422654.122024-06-027418Actual
35554300.762025-01-0174311Actual
2600384.002024-05-027416Actual
14256223.102023-05-0374211Actual
26418133.742024-05-0274111Actual
26297563.212024-05-027418Actual
5122100.002022-09-037446Budget
1946200.002022-06-037417Budget
12754210.002023-04-037465Actual
3450100.002022-08-037463Budget
28803311.402024-07-0374511Actual
27484393.512024-06-027468Actual
38566146.002025-04-037426Actual
10909200.002023-02-017417Budget
29545123.002024-08-027456Actual
23850230.002024-03-027465Actual
15586350.002023-07-047473Actual
20620478.002023-12-047413Actual
26829275.002024-06-027413Actual
30619123.002024-09-027436Actual
39297731.092025-04-0374213Actual
34726717.052024-12-0374613Actual
17712287.002023-09-037464Actual
25908257.002024-05-027415Actual
39330503.022025-04-0374613Actual
34455268.852024-12-0374511Actual
8066256.002022-12-047414Actual
9002100.002023-01-017413Budget
20833322.002023-12-047415Actual
21274382.912023-12-047468Actual
1867144.002022-06-037466Actual
17184479.882023-08-037468Actual
1137480.002023-03-037473Budget
28014335.002024-07-037463Actual
22845359.002024-02-017465Actual
32721383.002024-11-027415Actual
24224682.912024-03-027428Actual
4432228.362022-08-037468Actual
34134510.002024-12-037417Actual
10305183.002023-02-017414Actual
37706648.062025-03-037428Actual
13893141.002023-05-037446Actual
20740254.002023-12-047414Actual
32007473.822024-10-027428Actual
11158200.002023-02-017468Budget
13225200.002023-04-037467Budget
11237131.002023-03-037413Actual
23010154.002024-02-017456Actual
11955160.002023-03-037466Actual
14875199.002023-06-037436Actual
8864254.122022-12-047428Actual
30704157.002024-09-027466Actual
37529152.002025-03-037466Actual
16353213.532023-07-0474611Actual
15230148.632023-06-0374111Actual
14635218.002023-06-037414Actual
965692.002023-01-017456Actual
25169386.002024-04-027467Actual
7614235.002022-11-037467Actual
35031334.002025-01-017465Actual
24724323.002024-04-027473Actual
19976123.002023-11-037446Actual
3528121.002022-08-037473Actual
1077199.002023-02-017456Actual
31384392.002024-10-027413Actual
29287414.002024-08-027464Actual
38481281.002025-04-037465Actual
15052327.002023-06-037467Actual
28481450.002024-07-037417Actual
13839150.002023-05-037426Actual
12425129.002023-04-037463Actual
14607267.002023-06-037473Actual
24370161.402024-03-0274311Actual
11626173.002023-03-037465Actual
31090289.062024-09-0274611Actual
1641133.742023-07-0474112Actual
36088467.002025-02-017464Actual
22390213.532024-01-0174311Actual
2662032.672024-05-0274112Actual
35760479.492025-01-0174612Actual
30506378.002024-09-027465Actual
37853311.402025-03-0374311Actual
10628200.002023-02-017426Budget
29493149.002024-08-027436Actual
6494200.002022-10-037467Budget
12753200.002023-04-037465Budget
4758200.002022-09-037464Budget
35581296.512025-01-0174411Actual
8737200.002022-12-047467Budget
27685250.762024-06-0274611Actual
25044152.002024-04-027456Actual
31690186.002024-10-027416Actual
32869147.002024-11-027436Actual
588100.002022-05-037436Budget
6103100.002022-10-037416Budget
5229100.002022-09-037466Budget
23989113.002024-03-027446Actual
3250326.842022-07-047428Actual
39058330.552025-04-0374511Actual
22753200.002024-02-017464Actual
35699300.762025-01-0174112Actual
37083410.002025-03-037413Actual
13304200.002023-04-037418Budget
31476236.002024-10-027473Actual
6493267.002022-10-037467Actual
38977314.592025-04-0374211Actual
5961200.002022-10-037415Budget
22335141.192024-01-0174111Actual
24667335.002024-04-027463Actual
21475191.192023-12-0474611Actual
35641242.252025-01-0174611Actual
15258173.102023-06-0374211Actual
2454343.312024-03-0274212Actual
31268496.002024-09-0274113Actual
19950140.002023-11-037436Actual
27651289.062024-06-0274511Actual
29848312.472024-08-0274111Actual
2050525.232023-11-0374112Actual
26202514.002024-05-027417Actual
1442830.552023-05-0374212Actual
17678315.002023-09-037414Actual
14343134.802023-05-0374611Actual
31632388.002024-10-027465Actual
20952134.002023-12-047426Actual
13164200.002023-04-037417Budget
12976100.002023-04-037446Budget
11296100.002023-03-037463Budget
16739322.002023-08-037415Actual
3577200.002022-08-037414Budget
24196657.152024-03-027418Actual
457196.002022-09-037463Actual
36677357.152025-02-0174211Actual
14168608.672023-05-037468Actual
36994631.092025-02-0174213Actual
29438134.002024-08-027416Actual
1070214.722022-05-037468Actual
12363138.002023-04-037413Actual
5446200.002022-09-037418Budget
22363225.232024-01-0174211Actual
34288508.672024-12-037468Actual
15800139.002023-07-047416Actual
1646932.672023-07-0474612Actual
34019160.002024-12-037446Actual
32663369.002024-11-027464Actual
3062200.002022-07-047417Budget
1953439.062023-10-0374612Actual
34875212.002025-01-017473Actual
37203337.002025-03-037414Actual
21981188.002024-01-017436Actual
681148.002022-05-037456Actual
27450479.882024-06-027428Actual
17122454.122023-08-037418Actual
23422194.382024-02-0174511Actual
8346118.002022-12-047416Actual
33103628.372024-11-027418Actual
5169135.002022-09-037456Actual
38829588.972025-04-037418Actual
3998125.002022-08-037446Actual
22007175.002024-01-017446Actual
12692191.002023-04-037415Actual
1137598.002023-03-037473Actual
31830141.002024-10-027466Actual
32154228.422024-10-0274311Actual
18948167.002023-10-037446Actual
31979625.342024-10-027418Actual
1445936.932023-05-0374612Actual
29756476.852024-08-027428Actual
16939153.002023-08-037456Actual
36967473.192025-02-0174113Actual
2458281.002022-07-047414Actual
2153342.252023-12-0474112Actual
15346142.252023-06-0374611Actual
10581100.002023-02-017416Budget
4837216.002022-09-037415Actual
1759200.002022-06-037446Budget
35878790.742025-01-0174613Actual
18271242.252023-09-0374111Actual
37331338.002025-03-037465Actual
9979200.002023-01-017428Budget
4186200.002022-08-037417Budget
741145.002022-05-037466Actual
4372320.782022-08-037428Actual
338891.002022-08-037413Actual
1395271.002022-06-037464Actual
20925186.002023-12-047416Actual
37586363.002025-03-037417Actual
2982200.002022-07-047466Budget
28749375.232024-07-0374311Actual
12930124.002023-04-037436Actual
13717304.002023-05-037415Actual
28776241.192024-07-0374411Actual
5228104.002022-09-037466Actual
36790383.742025-02-0174611Actual
7273166.002022-11-037426Actual
32954146.002024-11-027466Actual
1209135.002022-06-037463Actual
37470132.002025-03-037446Actual
13163272.002023-04-037417Actual
30258338.002024-09-027413Actual
15881123.002023-07-047446Actual
18180602.612023-09-037428Actual
801890.002022-12-047473Budget
30050364.602024-08-0274212Actual
801981.002022-12-047473Actual
33339320.982024-11-0274611Actual
5076100.002022-09-037436Budget
16210188.002023-07-0474111Actual
10443276.002023-02-017415Actual
11848138.002023-03-037446Actual
15707328.002023-07-047415Actual
29903248.642024-08-0274311Actual
21387163.532023-12-0474311Actual
16292139.062023-07-0474411Actual
5822200.002022-10-037414Budget
15940127.002023-07-047466Actual
25785245.002024-05-027473Actual
33251366.722024-11-0274211Actual
31771135.002024-10-027446Actual
17064382.002023-08-037467Actual
13226163.002023-04-037467Actual
22417202.892024-01-0174411Actual
2557426.292024-04-0274212Actual
37175217.002025-03-037473Actual
9385200.002023-01-017465Budget
4900200.002022-09-037465Budget
10772100.002023-02-017456Budget
13919141.002023-05-037456Actual
682084.002022-11-037463Actual
9792242.002023-01-017417Actual
30564152.002024-09-027416Actual
16032382.002023-07-047467Actual
11753200.002023-03-037426Budget
34667548.632024-12-0374113Actual
31148328.422024-09-0274112Actual
6199100.002022-10-037436Budget
5556200.002022-09-037468Budget
30671106.002024-09-027456Actual
10970247.002023-02-017467Actual
14901115.002023-06-037446Actual
27889585.472024-06-0274213Actual
6431167.002022-10-037417Actual
34489325.232024-12-0374611Actual
19837250.002023-11-037465Actual
36591645.032025-02-017468Actual
2554745.442024-04-0274112Actual
24104329.002024-03-027417Actual
32600193.002024-11-027473Actual
28339202.002024-07-037436Actual
11484200.002023-03-037464Budget
21032133.002023-12-047456Actual
8816376.852022-12-047418Actual
26739459.162024-05-0274213Actual
28895350.772024-07-0374112Actual
34818383.002025-01-017463Actual
8395100.002022-12-047426Budget
6946256.002022-11-037414Actual
9930200.002023-01-017418Budget
12222200.002023-03-037428Budget
24315209.272024-03-0274111Actual
32099330.552024-10-0274111Actual
9248255.002023-01-017464Actual
21240554.122023-12-047428Actual
12284200.002023-03-037468Budget
11485242.002023-03-037464Actual
1474200.002022-06-037415Budget
7007272.002022-11-037464Actual
18654310.002023-10-037473Actual
18922153.002023-10-037436Actual
4759167.002022-09-037464Actual
4838200.002022-09-037415Budget
23395200.762024-02-0174411Actual

Generated 2025-06-02 15:58:26.701 UTC