[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-03-037416Budget
23422194.382024-02-0174511Actual
1646932.672023-07-0474612Actual
24937151.002024-04-027416Actual
21868226.002024-01-017465Actual
12881118.002023-04-037426Actual
8491200.002022-12-047446Budget
3451103.002022-08-037463Actual
33880405.002024-12-037465Actual
36294165.002025-02-017436Actual
28339202.002024-07-037436Actual
11625200.002023-03-037465Budget
14134670.792023-05-037428Actual
3775200.002022-08-037465Budget
18380192.252023-09-0374511Actual
4511100.002022-09-037413Budget
34077128.002024-12-037466Actual
25289482.912024-04-027468Actual
27422654.122024-06-027418Actual
13305290.482023-04-037418Actual
2053242.252023-11-0374212Actual
13304200.002023-04-037418Budget
682100.002022-05-037456Budget
681148.002022-05-037456Actual
349192.002022-05-037415Actual
1950339.062023-10-0374212Actual
6494200.002022-10-037467Budget
3528121.002022-08-037473Actual
689879.002022-11-037473Actual
35170133.002025-01-017446Actual
3202337.452022-07-047418Actual
38679164.002025-04-037466Actual
13839150.002023-05-037426Actual
33993128.002024-12-037436Actual
11237131.002023-03-037413Actual
32600193.002024-11-027473Actual
3124202.002022-07-047467Actual
9249280.002023-01-017464Budget
22216611.702024-01-017418Actual
23935151.002024-03-027426Actual
25044152.002024-04-027456Actual
5307166.002022-09-037417Actual
29930260.342024-08-0274411Actual
5555213.212022-09-037468Actual
37940389.062025-03-0374611Actual
4570100.002022-09-037463Budget
27329386.002024-06-027417Actual
5446200.002022-09-037418Budget
39004336.942025-04-0374311Actual
7474100.002022-11-037466Budget
27804314.592024-06-0274612Actual
2733100.002022-07-047416Budget
13536367.002023-05-037463Actual
15855119.002023-07-047436Actual
20304212.472023-11-0374111Actual
491100.002022-05-037416Budget
6102137.002022-10-037416Actual
5169135.002022-09-037456Actual
13163272.002023-04-037417Actual
689990.002022-11-037473Budget
31476236.002024-10-027473Actual
13352285.932023-04-037428Actual
34374226.302024-12-0374211Actual
25908257.002024-05-027415Actual
35527298.642025-01-0174211Actual
24667335.002024-04-027463Actual
30645145.002024-09-027446Actual
794090.002022-12-047463Budget
14310203.952023-05-0374411Actual
8597100.002022-12-047466Budget
4373200.002022-08-037428Budget
35407519.272025-01-017428Actual
8923251.092022-12-047468Actual
21742244.002024-01-017414Actual
36471352.002025-02-017467Actual
24964111.002024-04-027426Actual
12833100.002023-04-037416Budget
38891464.732025-04-037468Actual
6621200.002022-10-037428Budget
1867144.002022-06-037466Actual
31327780.212024-09-0274613Actual
13085100.002023-04-037466Budget
740200.002022-05-037466Budget
33459370.982024-11-0274612Actual
13893141.002023-05-037446Actual
29876289.062024-08-0274211Actual
16739322.002023-08-037415Actual
12550207.002023-04-037414Actual
13623274.002023-05-037414Actual
11848138.002023-03-037446Actual
35845776.702025-01-0174213Actual
9712103.002023-01-017466Actual
22930132.002024-02-017426Actual
12551200.002023-04-037414Budget
36320184.002025-02-017446Actual
588100.002022-05-037436Budget
32921141.002024-11-027456Actual
18059342.002023-09-037417Actual
801890.002022-12-047473Budget
26473158.212024-05-0274311Actual
16265141.192023-07-0474311Actual
25227442.002024-04-027418Actual
7146267.002022-11-037465Actual
30916637.462024-09-027468Actual
35144194.002025-01-017436Actual
1535200.002022-06-037465Budget
4245200.002022-08-037467Budget
33339320.982024-11-0274611Actual
19950140.002023-11-037436Actual
30201780.212024-08-0274613Actual
29635520.002024-08-027417Actual
24257476.852024-03-027468Actual
21926162.002024-01-017416Actual
29252499.002024-08-027414Actual
9562100.002023-01-017436Budget
5883200.002022-10-037464Budget
13023100.002023-04-037456Budget
7272100.002022-11-037426Budget
38857493.512025-04-037428Actual
22123357.002024-01-017417Actual
27685250.762024-06-0274611Actual
7415127.002022-11-037456Actual
33278198.642024-11-0274311Actual
26084105.002024-05-027446Actual
5882202.002022-10-037464Actual
25077161.002024-04-027466Actual
8490168.002022-12-047446Actual
33131485.942024-11-027428Actual
23722244.002024-03-027414Actual
4432228.362022-08-037468Actual
9248255.002023-01-017464Actual
31210457.152024-09-0274612Actual
37444193.002025-03-037436Actual
10831100.002023-02-017466Budget
12753200.002023-04-037465Budget
13414252.602023-04-037468Actual
36529708.672025-02-017418Actual
8444100.002022-12-047436Budget
10179100.002023-02-017463Budget
30671106.002024-09-027456Actual
18353231.612023-09-0374411Actual
27597301.832024-06-0274311Actual
914090.002023-01-017473Budget
36436486.002025-02-017417Actual
20213602.612023-11-037428Actual
18299168.852023-09-0374211Actual
2458281.002022-07-047414Actual
5026118.002022-09-037426Actual
21981188.002024-01-017436Actual
28516365.002024-07-037467Actual
11097200.002023-02-017428Budget
16832181.002023-08-037416Actual
32508416.002024-11-027413Actual
23637439.002024-03-027463Actual
1442830.552023-05-0374212Actual
2451642.252024-03-0274112Actual
1474200.002022-06-037415Budget
32954146.002024-11-027466Actual
12033170.002023-03-037417Actual
7614235.002022-11-037467Actual
9792242.002023-01-017417Actual
17890148.002023-09-037426Actual
20952134.002023-12-047426Actual
2829170.002022-07-047436Actual
17593348.002023-09-037463Actual
1758179.002022-06-037446Actual
36994631.092025-02-0174213Actual
2516200.002022-07-047464Budget
9464161.002023-01-017416Actual
24397163.532024-03-0274411Actual
2351328.422024-02-0174112Actual
21776284.002024-01-017464Actual
17712287.002023-09-037464Actual
12880200.002023-04-037426Budget
11297109.002023-03-037463Actual
9655100.002023-01-017456Budget
28749375.232024-07-0374311Actual
2554745.442024-04-0274112Actual
15649313.002023-07-047464Actual
37880219.912025-03-0374411Actual
12692191.002023-04-037415Actual
31979625.342024-10-027418Actual
21714361.002024-01-017473Actual
1445936.932023-05-0374612Actual
569793.002022-10-037463Actual
31597466.002024-10-027415Actual
10970247.002023-02-017467Actual
7941104.002022-12-047463Actual
9189167.002023-01-017414Actual
12175200.002023-03-037418Budget
6247105.002022-10-037446Actual
1850546.502023-09-0374612Actual
11423200.002023-03-037414Budget
22390213.532024-01-0174311Actual
29903248.642024-08-0274311Actual
10502200.002023-02-017465Budget
11753200.002023-03-037426Budget
29728651.092024-08-027418Actual
29670291.002024-08-027467Actual
4106100.002022-08-037466Budget
30882479.882024-09-027428Actual
16618323.002023-08-037473Actual
14669230.002023-06-037464Actual
7416100.002022-11-037456Budget
22033123.002024-01-017456Actual
963200.002022-05-037418Budget
16032382.002023-07-047467Actual
24343182.682024-03-0274211Actual
2156628.422023-12-0474612Actual
8538148.002022-12-047456Actual
2459280.002022-07-047414Budget
36677357.152025-02-0174211Actual
1747043.312023-08-0374212Actual
37529152.002025-03-037466Actual
490105.002022-05-037416Actual
4648107.002022-09-037473Actual
10724100.002023-02-017446Budget
31295459.162024-09-0274213Actual
5170100.002022-09-037456Budget
965692.002023-01-017456Actual
25943320.002024-05-027465Actual
15800139.002023-07-047416Actual
7369179.002022-11-037446Actual
23010154.002024-02-017456Actual
1540439.062023-06-0374112Actual
22158329.002024-01-017467Actual
12832143.002023-04-037416Actual
13657276.002023-05-037464Actual
24786250.002024-04-027464Actual
14727277.002023-06-037415Actual
5822200.002022-10-037414Budget
29015645.122024-07-0374113Actual
2410111.002022-07-047473Actual
28133346.002024-07-037464Actual
9851155.002023-01-017467Actual
5634138.002022-10-037413Actual
16774298.002023-08-037465Actual
22633382.002024-02-017463Actual
12613200.002023-04-037464Budget
37998375.232025-03-0374112Actual
29493149.002024-08-027436Actual
39270622.322025-04-0374113Actual
19358180.552023-10-0374411Actual
31148328.422024-09-0274112Actual
21332151.832023-12-0474111Actual
7321107.002022-11-037436Actual
14607267.002023-06-037473Actual
17650386.002023-09-037473Actual
6246100.002022-10-037446Budget
18809344.002023-10-037465Actual
1250370.002023-04-037473Actual
208240.002022-05-037414Actual
37026783.722025-02-0174613Actual
37416160.002025-03-037426Actual
1150144.002022-06-037413Actual
32007473.822024-10-027428Actual
538160.002022-05-037426Actual
35554300.762025-01-0174311Actual
1947642.252023-10-0374112Actual
27862764.422024-06-0274113Actual
35116157.002025-01-017426Actual
6681200.002022-10-037468Budget
10678181.002023-02-017436Actual
20447193.322023-11-0374611Actual
36731362.472025-02-0174411Actual
36649359.282025-02-0174111Actual
24224682.912024-03-027428Actual
23850230.002024-03-027465Actual
21240554.122023-12-047428Actual
21360211.402023-12-0474211Actual
12425129.002023-04-037463Actual
9328200.002023-01-017415Budget
30591108.002024-09-027426Actual
15258173.102023-06-0374211Actual
6431167.002022-10-037417Actual
20712391.002023-12-047473Actual
6946256.002022-11-037414Actual
32127219.912024-10-0274211Actual
19591501.002023-11-037413Actual
29380269.002024-08-027465Actual
28099412.002024-07-037414Actual
13919141.002023-05-037456Actual
24015146.002024-03-027456Actual
33305218.852024-11-0274411Actual
31384392.002024-10-027413Actual
1250280.002023-04-037473Budget
15997318.002023-07-047417Actual
10118116.002023-02-017413Actual
12096200.002023-03-037467Budget
1010222.302022-05-037428Actual
32841167.002024-11-027426Actual
28424176.002024-07-037466Actual
8864254.122022-12-047428Actual
2557426.292024-04-0274212Actual
29545123.002024-08-027456Actual
11626173.002023-03-037465Actual
27570307.152024-06-0274211Actual
24879268.002024-04-027465Actual
38539185.002025-04-037416Actual
33011410.002024-11-027417Actual
11704179.002023-03-037416Actual
26143106.002024-05-027466Actual
36346123.002025-02-017456Actual
6573384.422022-10-037418Actual
3718200.002022-08-037415Budget
25489189.062024-04-0274611Actual
9852200.002023-01-017467Budget
27651289.062024-06-0274511Actual
13501501.002023-05-037413Actual
2923128.002022-07-047456Actual
31745130.002024-10-027436Actual
23455188.002024-02-0174611Actual
17558374.002023-09-037413Actual
28311134.002024-07-037426Actual
29345344.002024-08-027415Actual
12362100.002023-04-037413Budget
35699300.762025-01-0174112Actual
12223335.942023-03-037428Actual
10909200.002023-02-017417Budget
6200131.002022-10-037436Actual
14762240.002023-06-037465Actual
23908200.002024-03-027416Actual
10178103.002023-02-017463Actual
6760149.002022-11-037413Actual
2194345.032022-06-037468Actual
906290.002023-01-017463Budget
38268359.002025-04-037463Actual
801981.002022-12-047473Actual
1750139.062023-08-0374612Actual
6103100.002022-10-037416Budget
19837250.002023-11-037465Actual
27213132.002024-06-027446Actual
18180602.612023-09-037428Actual
13717304.002023-05-037415Actual
25402198.642024-04-0274311Actual
12363138.002023-04-037413Actual
16859172.002023-08-037426Actual
17297230.552023-08-0374311Actual
5076100.002022-09-037436Budget
3717250.002022-08-037415Actual
12691200.002023-04-037415Budget
29578167.002024-08-027466Actual
5228104.002022-09-037466Actual
30413439.002024-09-027464Actual
2611078.002024-05-027456Actual
32543253.002024-11-027463Actual
16526380.002023-08-037413Actual
24752246.002024-04-027414Actual
587167.002022-05-037436Actual
16561352.002023-08-037463Actual
32208293.322024-10-0274511Actual
38481281.002025-04-037465Actual
15052327.002023-06-037467Actual
1394200.002022-06-037464Budget
27450479.882024-06-027428Actual
25255490.482024-04-027428Actual
1077199.002023-02-017456Actual
22335141.192024-01-0174111Actual
32451545.122024-10-0274613Actual
22903153.002024-02-017416Actual
26921319.002024-06-027473Actual
7692323.812022-11-037418Actual
16681203.002023-08-037464Actual
24632456.002024-04-027413Actual
36848359.282025-02-0174112Actual
3251200.002022-07-047428Budget
19218399.572023-10-037468Actual
6620304.122022-10-037428Actual
17385181.612023-08-0374611Actual
1663100.002022-06-037426Budget
36379113.002025-02-017466Actual
16353213.532023-07-0474611Actual
22984108.002024-02-017446Actual
7553200.002022-11-037417Budget
7086200.002022-11-037415Budget
29519136.002024-08-027446Actual
4696220.002022-09-037414Actual
33544711.792024-11-0274213Actual
3389100.002022-08-037413Budget
2924100.002022-07-047456Budget
3951112.002022-08-037436Actual
17970165.002023-09-037456Actual
38388408.002025-04-037464Actual
7475129.002022-11-037466Actual

Generated 2025-06-02 09:34:12.743 UTC