[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 448  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-027465Actual
27329386.002024-06-027417Actual
2554745.442024-04-0274112Actual
1209135.002022-06-037463Actual
37706648.062025-03-037428Actual
1474200.002022-06-037415Budget
39004336.942025-04-0374311Actual
34996346.002025-01-017415Actual
19331228.422023-10-0374311Actual
2194345.032022-06-037468Actual
2983158.002022-07-047466Actual
2153342.252023-12-0474112Actual
25375186.932024-04-0274211Actual
2006255.002022-06-037467Actual
208240.002022-05-037414Actual
24257476.852024-03-027468Actual
10502200.002023-02-017465Budget
5635100.002022-10-037413Budget
1077199.002023-02-017456Actual
17150493.512023-08-037428Actual
2005200.002022-06-037467Budget
4245200.002022-08-037467Budget
22158329.002024-01-017467Actual
32041516.242024-10-027468Actual
11564200.002023-03-037415Budget
34694455.652024-12-0374213Actual
8347200.002022-12-047416Budget
1011200.002022-05-037428Budget
4899166.002022-09-037465Actual
14762240.002023-06-037465Actual
19218399.572023-10-037468Actual
409200.002022-05-037465Budget
4246215.002022-08-037467Actual
801981.002022-12-047473Actual
11097200.002023-02-017428Budget
4324316.242022-08-037418Actual
22598416.002024-02-017413Actual
7416100.002022-11-037456Budget
12284200.002023-03-037468Budget
19950140.002023-11-037436Actual
23422194.382024-02-0174511Actual
5823195.002022-10-037414Actual
4325200.002022-08-037418Budget
2780161.002022-07-047426Actual
5368200.002022-09-037467Budget
36529708.672025-02-017418Actual
7369179.002022-11-037446Actual
1847232.672023-09-0374112Actual
11626173.002023-03-037465Actual
1445936.932023-05-0374612Actual
1646932.672023-07-0474612Actual
16887208.002023-08-037436Actual
33633395.002024-12-037413Actual
26358657.152024-05-027468Actual
2085200.002022-06-037418Budget
29964383.742024-08-0274611Actual
39212425.242025-04-0374612Actual
32508416.002024-11-027413Actual
29252499.002024-08-027414Actual
13305290.482023-04-037418Actual
37880219.912025-03-0374411Actual
5775104.002022-10-037473Actual
25018108.002024-04-027446Actual
5075118.002022-09-037436Actual
32241364.602024-10-0274611Actual
1806100.002022-06-037456Budget
12033170.002023-03-037417Actual
4372320.782022-08-037428Actual
1189692.002023-03-037456Actual
13353200.002023-04-037428Budget
5634138.002022-10-037413Actual
12691200.002023-04-037415Budget
16118685.942023-07-047428Actual
10678181.002023-02-017436Actual
24786250.002024-04-027464Actual
10365192.002023-02-017464Actual
22244602.612024-01-017428Actual
1643844.382023-07-0474212Actual
2451642.252024-03-0274112Actual
15258173.102023-06-0374211Actual
21240554.122023-12-047428Actual
11895100.002023-03-037456Budget
36471352.002025-02-017467Actual
9931292.002023-01-017418Actual
26949514.002024-06-027414Actual
34401234.812024-12-0374311Actual
3203200.002022-07-047418Budget
338891.002022-08-037413Actual
33103628.372024-11-027418Actual
9851155.002023-01-017467Actual
24992130.002024-04-027436Actual
794090.002022-12-047463Budget
27422654.122024-06-027418Actual
28365180.002024-07-037446Actual
1750139.062023-08-0374612Actual
587167.002022-05-037436Actual
9512100.002023-01-017426Budget
33938158.002024-12-037416Actual
38566146.002025-04-037426Actual
27743405.022024-06-0274112Actual
37175217.002025-03-037473Actual
1440144.382023-05-0374112Actual
2876170.002022-07-047446Actual
20246673.822023-11-037468Actual
20740254.002023-12-047414Actual
11954100.002023-03-037466Budget
31268496.002024-09-0274113Actual
6432200.002022-10-037417Budget
10581100.002023-02-017416Budget
7554266.002022-11-037417Actual
10119100.002023-02-017413Budget
2254148.632024-01-0174612Actual
30645145.002024-09-027446Actual
11422266.002023-03-037414Actual
9561122.002023-01-017436Actual
22277434.422024-01-017468Actual
32181212.472024-10-0274411Actual
32921141.002024-11-027456Actual
21212654.122023-12-047418Actual
24370161.402024-03-0274311Actual
12929100.002023-04-037436Budget
6682354.122022-10-037468Actual
12612235.002023-04-037464Actual
22335141.192024-01-0174111Actual
20035165.002023-11-037466Actual
37416160.002025-03-037426Actual
17385181.612023-08-0374611Actual
16832181.002023-08-037416Actual
36876398.642025-02-0174212Actual
32391422.312024-10-0274113Actual
29075452.142024-07-0374613Actual
21387163.532023-12-0474311Actual
2829170.002022-07-047436Actual
8864254.122022-12-047428Actual
20833322.002023-12-047415Actual
18152413.212023-09-037418Actual
27364346.002024-06-027467Actual
34374226.302024-12-0374211Actual
21332151.832023-12-0474111Actual
34938429.002025-01-017464Actual
5307166.002022-09-037417Actual
1208100.002022-06-037463Budget
16646202.002023-08-037414Actual
8067200.002022-12-047414Budget
5308200.002022-09-037417Budget
23193499.582024-02-017418Actual
37238480.002025-03-037464Actual
15907186.002023-07-047456Actual
7881130.002022-12-047413Actual
21119414.002023-12-047417Actual
2665436.932024-05-0274612Actual
5696100.002022-10-037463Budget
3854144.002022-08-037416Actual
8267215.002022-12-047465Actual
16526380.002023-08-037413Actual
27272167.002024-06-027466Actual
27862764.422024-06-0274113Actual
741145.002022-05-037466Actual
24937151.002024-04-027416Actual
14927183.002023-06-037456Actual
5367173.002022-09-037467Actual
3951112.002022-08-037436Actual
11955160.002023-03-037466Actual
31176465.662024-09-0274212Actual
13414252.602023-04-037468Actual
16681203.002023-08-037464Actual
37118370.002025-03-037463Actual
3124202.002022-07-047467Actual
31797136.002024-10-027456Actual
10179100.002023-02-017463Budget
36436486.002025-02-017417Actual
10772100.002023-02-017456Budget
10118116.002023-02-017413Actual
25289482.912024-04-027468Actual
30882479.882024-09-027428Actual
11096252.602023-02-017428Actual
13839150.002023-05-037426Actual
36088467.002025-02-017464Actual
3061232.002022-07-047417Actual
8395100.002022-12-047426Budget
8538148.002022-12-047456Actual
23313241.192024-02-0174111Actual
10304200.002023-02-017414Budget
6761100.002022-11-037413Budget
29578167.002024-08-027466Actual
5961200.002022-10-037415Budget
34134510.002024-12-037417Actual
3202337.452022-07-047418Actual
36557645.032025-02-017428Actual
19802363.002023-11-037415Actual
3389100.002022-08-037413Budget
2600384.002024-05-027416Actual
25813306.002024-05-027414Actual
6023261.002022-10-037465Actual
22690297.002024-02-017473Actual
34875212.002025-01-017473Actual
12754210.002023-04-037465Actual
34169435.002024-12-037467Actual
9063101.002023-01-017463Actual
8597100.002022-12-047466Budget
13304200.002023-04-037418Budget
31921397.002024-10-027467Actual
11237131.002023-03-037413Actual
8737200.002022-12-047467Budget
588100.002022-05-037436Budget
37940389.062025-03-0374611Actual
6681200.002022-10-037468Budget
19418180.552023-10-0374611Actual
18059342.002023-09-037417Actual
16090663.212023-07-047418Actual
7086200.002022-11-037415Budget
269187.002022-05-037464Actual
6200131.002022-10-037436Actual
2732155.002022-07-047416Actual
7741308.662022-11-037428Actual
1287100.002022-06-037473Budget
27074267.002024-06-027465Actual
14228142.252023-05-0374111Actual
682100.002022-05-037456Budget
2560648.632024-04-0274612Actual
27624350.772024-06-0274411Actual
3718200.002022-08-037415Budget
27685250.762024-06-0274611Actual
31148328.422024-09-0274112Actual
5494246.542022-09-037428Actual
6293111.002022-10-037456Actual
3902142.002022-08-037426Actual
32954146.002024-11-027466Actual
18774290.002023-10-037415Actual
8676200.002022-12-047417Budget
11625200.002023-03-037465Budget
12880200.002023-04-037426Budget
30704157.002024-09-027466Actual
2517187.002022-07-047464Actual
38353344.002025-04-037414Actual
12223335.942023-03-037428Actual
38891464.732025-04-037468Actual
37389138.002025-03-037416Actual
31419236.002024-10-027463Actual
34227490.482024-12-037418Actual
7740200.002022-11-037428Budget
1867144.002022-06-037466Actual
2654180.002022-07-047465Actual
27450479.882024-06-027428Actual
7475129.002022-11-037466Actual
26712496.002024-05-0274113Actual
26739459.162024-05-0274213Actual
1536175.002022-06-037465Actual
10724100.002023-02-017446Budget
20332124.172023-11-0374211Actual
10364200.002023-02-017464Budget
26084105.002024-05-027446Actual
15052327.002023-06-037467Actual
30378346.002024-09-027414Actual
24964111.002024-04-027426Actual
2053242.252023-11-0374212Actual
36677357.152025-02-0174211Actual
25848221.002024-05-027464Actual
14550395.002023-06-037463Actual
21414211.402023-12-0474411Actual
1744327.362023-08-0374112Actual
11704179.002023-03-037416Actual
1543732.672023-06-0374612Actual
33011410.002024-11-027417Actual
28776241.192024-07-0374411Actual
35969335.002025-02-017463Actual
29519136.002024-08-027446Actual
22958202.002024-02-017436Actual
26446103.952024-05-0274211Actual
12095158.002023-03-037467Actual
34045146.002024-12-037456Actual
7322100.002022-11-037436Budget
17712287.002023-09-037464Actual
38388408.002025-04-037464Actual
24138333.002024-03-027467Actual
33397282.682024-11-0274112Actual
13657276.002023-05-037464Actual
268200.002022-05-037464Budget
3952100.002022-08-037436Budget
5822200.002022-10-037414Budget
1025780.002023-02-017473Budget
17558374.002023-09-037413Actual
1950339.062023-10-0374212Actual
17184479.882023-08-037468Actual
18094329.002023-09-037467Actual
4697200.002022-09-037414Budget
14875199.002023-06-037436Actual
20386133.742023-11-0374411Actual
19837250.002023-11-037465Actual
31029280.552024-09-0274311Actual
20213602.612023-11-037428Actual
21154467.002023-12-047467Actual
11801100.002023-03-037436Budget
16774298.002023-08-037465Actual
689990.002022-11-037473Budget
18974106.002023-10-037456Actual
35407519.272025-01-017428Actual
13952138.002023-05-037466Actual
21776284.002024-01-017464Actual
30350264.002024-09-027473Actual
25134382.002024-04-027417Actual
5026118.002022-09-037426Actual
15855119.002023-07-047436Actual
28071231.002024-07-037473Actual
10501270.002023-02-017465Actual
1805131.002022-06-037456Actual
9249280.002023-01-017464Budget
14256223.102023-05-0374211Actual
28957370.982024-07-0374612Actual
23455188.002024-02-0174611Actual
22123357.002024-01-017417Actual
31090289.062024-09-0274611Actual
9655100.002023-01-017456Budget
9328200.002023-01-017415Budget
1070214.722022-05-037468Actual
1711104.002022-06-037436Actual
7146267.002022-11-037465Actual
37083410.002025-03-037413Actual
2250828.422024-01-0174112Actual
16032382.002023-07-047467Actual
13867144.002023-05-037436Actual
35379651.092025-01-017418Actual
21360211.402023-12-0474211Actual
19922130.002023-11-037426Actual
39058330.552025-04-0374511Actual
1335280.002022-06-037414Budget
2056344.382023-11-0374612Actual
38539185.002025-04-037416Actual
34575457.152024-12-0374212Actual
27771268.852024-06-0274212Actual
18654310.002023-10-037473Actual
7225157.002022-11-037416Actual
16353213.532023-07-0474611Actual
4648107.002022-09-037473Actual
16210188.002023-07-0474111Actual
28191363.002024-07-037415Actual
5228104.002022-09-037466Actual
31887467.002024-10-027417Actual
30471356.002024-09-027415Actual
2410111.002022-07-047473Actual
2603090.002024-05-027426Actual
9386208.002023-01-017465Actual
7880100.002022-12-047413Budget
18414174.172023-09-0374611Actual
21926162.002024-01-017416Actual
15800139.002023-07-047416Actual
906290.002023-01-017463Budget
7224200.002022-11-037416Budget
29015645.122024-07-0374113Actual
8346118.002022-12-047416Actual
2333115.002022-07-047463Actual
12930124.002023-04-037436Actual
14343134.802023-05-0374611Actual
23135412.002024-02-017467Actual
38233288.002025-04-037413Actual
10677100.002023-02-017436Budget
9464161.002023-01-017416Actual
13501501.002023-05-037413Actual
23043151.002024-02-017466Actual
2662032.672024-05-0274112Actual
14516369.002023-06-037413Actual
914090.002023-01-017473Budget
27651289.062024-06-0274511Actual
29756476.852024-08-027428Actual
35818559.162025-01-0174113Actual
822200.002022-05-037417Budget
20447193.322023-11-0374611Actual
9713100.002023-01-017466Budget
19184551.092023-10-037428Actual
2653200.002022-07-047465Budget
12034200.002023-03-037417Budget
15285149.702023-06-0374311Actual
11752157.002023-03-037426Actual
37203337.002025-03-037414Actual
4758200.002022-09-037464Budget
30413439.002024-09-027464Actual
35878790.742025-01-0174613Actual
33223389.062024-11-0274111Actual
13163272.002023-04-037417Actual
23602442.002024-03-027413Actual
2273100.002022-07-047413Budget
38268359.002025-04-037463Actual
2332100.002022-07-047463Budget

Generated 2025-06-02 22:33:53.247 UTC