[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-0174613Actual
21776284.002023-12-317464Actual
17242163.532023-08-0274111Actual
21623344.002023-12-317413Actual
1445936.932023-05-0274612Actual
11096252.602023-01-317428Actual
27364346.002024-06-017467Actual
22690297.002024-01-317473Actual
37416160.002025-03-027426Actual
29252499.002024-08-017414Actual
36239174.002025-01-317416Actual
19895131.002023-11-027416Actual
29224209.002024-08-017473Actual
1866200.002022-06-027466Budget
2830100.002022-07-037436Budget
31327780.212024-09-0174613Actual
80100.002022-05-027463Budget
7741308.662022-11-027428Actual
1250370.002023-04-027473Actual
12881118.002023-04-027426Actual
34255576.852024-12-027428Actual
25848221.002024-05-017464Actual
6572200.002022-10-027418Budget
36529708.672025-01-317418Actual
38594153.002025-04-027436Actual
681148.002022-05-027456Actual
5823195.002022-10-027414Actual
29380269.002024-08-017465Actual
3310246.542022-07-037468Actual
15230148.632023-06-0274111Actual
2153342.252023-12-0374112Actual
13353200.002023-04-027428Budget
10304200.002023-01-317414Budget
22633382.002024-01-317463Actual
14256223.102023-05-0274211Actual
31921397.002024-10-017467Actual
31887467.002024-10-017417Actual
36994631.092025-01-3174213Actual
34169435.002024-12-027467Actual
8491200.002022-12-037446Budget
14607267.002023-06-027473Actual
5027100.002022-09-027426Budget
32756434.002024-11-017465Actual
13952138.002023-05-027466Actual
37940389.062025-03-0274611Actual
10502200.002023-01-317465Budget
17805266.002023-09-027465Actual
7801323.812022-11-027468Actual
3903100.002022-08-027426Budget
26202514.002024-05-017417Actual
35845776.702024-12-3174213Actual
12613200.002023-04-027464Budget
208240.002022-05-027414Actual
539100.002022-05-027426Budget
9979200.002022-12-317428Budget
18353231.612023-09-0274411Actual
8537100.002022-12-037456Budget
20092384.002023-11-027417Actual
30974255.022024-09-0174111Actual
37175217.002025-03-027473Actual
14516369.002023-06-027413Actual
9063101.002022-12-317463Actual
7802200.002022-11-027468Budget
14134670.792023-05-027428Actual
14847176.002023-06-027426Actual
30022370.982024-08-0174112Actual
25726296.002024-05-017463Actual
8205200.002022-12-037415Budget
10909200.002023-01-317417Budget
29545123.002024-08-017456Actual
26325473.822024-05-017428Actual
39178373.112025-04-0274212Actual
5961200.002022-10-027415Budget
1286107.002022-06-027473Actual
1711104.002022-06-027436Actual
28284189.002024-07-027416Actual
24224682.912024-03-017428Actual
7145200.002022-11-027465Budget
38736325.002025-04-027417Actual
4648107.002022-09-027473Actual
35727411.412024-12-3174212Actual
36088467.002025-01-317464Actual
20925186.002023-12-037416Actual
11048346.542023-01-317418Actual
34455268.852024-12-0274511Actual
6681200.002022-10-027468Budget
23100435.002024-01-317417Actual
1535200.002022-06-027465Budget
12754210.002023-04-027465Actual
6023261.002022-10-027465Actual
24104329.002024-03-017417Actual
2662032.672024-05-0174112Actual
34783332.002024-12-317413Actual
5883200.002022-10-027464Budget
34875212.002024-12-317473Actual
26772694.252024-05-0174613Actual
20655393.002023-12-037463Actual
1759200.002022-06-027446Budget
17122454.122023-08-027418Actual
16913157.002023-08-027446Actual
962352.602022-05-027418Actual
39270622.322025-04-0274113Actual
17593348.002023-09-027463Actual
27889585.472024-06-0174213Actual
17558374.002023-09-027413Actual
2654180.002022-07-037465Actual
2006255.002022-06-027467Actual
27187192.002024-06-017436Actual
23341164.592024-01-3174211Actual
7614235.002022-11-027467Actual
19304127.362023-10-0274211Actual
2595157.002022-07-037415Actual
822200.002022-05-027417Budget
20712391.002023-12-037473Actual
13024119.002023-04-027456Actual
31056306.082024-09-0174411Actual
24632456.002024-04-017413Actual
35760479.492024-12-3174612Actual
28694302.892024-07-0274111Actual
27597301.832024-06-0174311Actual
24370161.402024-03-0174311Actual
22903153.002024-01-317416Actual
36294165.002025-01-317436Actual
21657323.002023-12-317463Actual
404596.002022-08-027456Actual
1440144.382023-05-0274112Actual
25227442.002024-04-017418Actual
18326182.682023-09-0274311Actual
26561145.442024-05-0174611Actual
38118717.052025-03-0274113Actual
3951112.002022-08-027436Actual
689879.002022-11-027473Actual
19976123.002023-11-027446Actual
26237450.002024-05-017467Actual
34134510.002024-12-027417Actual
8066256.002022-12-037414Actual
13226163.002023-04-027467Actual
37740711.702025-03-027468Actual
38145741.622025-03-0274213Actual
9931292.002022-12-317418Actual
4696220.002022-09-027414Actual
4511100.002022-09-027413Budget
2451642.252024-03-0174112Actual
28339202.002024-07-027436Actual
21332151.832023-12-0374111Actual
1946200.002022-06-027417Budget
8126218.002022-12-037464Actual
635200.002022-05-027446Budget
37331338.002025-03-027465Actual
34818383.002024-12-317463Actual
22244602.612023-12-317428Actual
18299168.852023-09-0274211Actual
338891.002022-08-027413Actual
11849100.002023-03-027446Budget
25169386.002024-04-017467Actual
882217.002022-05-027467Actual
12833100.002023-04-027416Budget
801890.002022-12-037473Budget
5169135.002022-09-027456Actual
4978100.002022-09-027416Budget
18271242.252023-09-0274111Actual
1442830.552023-05-0274212Actual
16292139.062023-07-0374411Actual
2056344.382023-11-0274612Actual
1643844.382023-07-0374212Actual
28099412.002024-07-027414Actual
14820147.002023-06-027416Actual
1070214.722022-05-027468Actual
23313241.192024-01-3174111Actual
17324149.702023-08-0274411Actual
29790622.302024-08-017468Actual
21981188.002023-12-317436Actual
38771310.002025-04-027467Actual
14635218.002023-06-027414Actual
8206232.002022-12-037415Actual
10581100.002023-01-317416Budget
33993128.002024-12-027436Actual
7225157.002022-11-027416Actual
19218399.572023-10-027468Actual
30471356.002024-09-017415Actual
36146426.002025-01-317415Actual
22216611.702023-12-317418Actual
963200.002022-05-027418Budget
914090.002022-12-317473Budget
1543732.672023-06-0274612Actual
23850230.002024-03-017465Actual
1663100.002022-06-027426Budget
22123357.002023-12-317417Actual
9385200.002022-12-317465Budget
538160.002022-05-027426Actual
29635520.002024-08-017417Actual
7693200.002022-11-027418Budget
2732155.002022-07-037416Actual
24992130.002024-04-017436Actual
32869147.002024-11-017436Actual
18774290.002023-10-027415Actual
33938158.002024-12-027416Actual
1137480.002023-03-027473Budget
29132377.002024-08-017413Actual
23221608.672024-01-317428Actual
11422266.002023-03-027414Actual
32127219.912024-10-0174211Actual
5696100.002022-10-027463Budget
5368200.002022-09-027467Budget
3639195.002022-08-027464Actual
35818559.162024-12-3174113Actual
29015645.122024-07-0274113Actual
36677357.152025-01-3174211Actual
6024200.002022-10-027465Budget
2085200.002022-06-027418Budget
35969335.002025-01-317463Actual
9328200.002022-12-317415Budget
17678315.002023-09-027414Actual
30882479.882024-09-017428Actual
38353344.002025-04-027414Actual
20332124.172023-11-0274211Actual
906290.002022-12-317463Budget
10628200.002023-01-317426Budget
31384392.002024-10-017413Actual
35321346.002024-12-317467Actual
33880405.002024-12-027465Actual
7475129.002022-11-027466Actual
14310203.952023-05-0274411Actual
26864326.002024-06-017463Actual
30506378.002024-09-017465Actual
34903403.002024-12-317414Actual
9930200.002022-12-317418Budget
16832181.002023-08-027416Actual
3528121.002022-08-027473Actual
29345344.002024-08-017415Actual
13501501.002023-05-027413Actual
2132364.722022-06-027428Actual
25018108.002024-04-017446Actual
38233288.002025-04-027413Actual
7369179.002022-11-027446Actual
18152413.212023-09-027418Actual
29075452.142024-07-0274613Actual
35441416.242024-12-317468Actual
10772100.002023-01-317456Budget
20620478.002023-12-037413Actual
32921141.002024-11-017456Actual
2876170.002022-07-037446Actual
2557426.292024-04-0174212Actual
7272100.002022-11-027426Budget
2193200.002022-06-027468Budget
11236100.002023-03-027413Budget
31210457.152024-09-0174612Actual
4979160.002022-09-027416Actual
1536175.002022-06-027465Actual
39330503.022025-04-0274613Actual
17863179.002023-09-027416Actual
2333115.002022-07-037463Actual
19744243.002023-11-027464Actual
18894153.002023-10-027426Actual
27132133.002024-06-017416Actual
25289482.912024-04-017468Actual
12832143.002023-04-027416Actual
30671106.002024-09-017456Actual
12929100.002023-04-027436Budget
28311134.002024-07-027426Actual
26921319.002024-06-017473Actual
349192.002022-05-027415Actual
34609332.682024-12-0274612Actual
10118116.002023-01-317413Actual
9327205.002022-12-317415Actual
35608289.062024-12-3174511Actual
24724323.002024-04-017473Actual
25813306.002024-05-017414Actual
38060393.322025-03-0274612Actual
1025780.002023-01-317473Budget
28749375.232024-07-0274311Actual
10119100.002023-01-317413Budget
2596200.002022-07-037415Budget
23722244.002024-03-017414Actual
1806100.002022-06-027456Budget
4372320.782022-08-027428Actual
38539185.002025-04-027416Actual
2983158.002022-07-037466Actual
34077128.002024-12-027466Actual
35379651.092024-12-317418Actual
410248.002022-05-027465Actual
2665436.932024-05-0174612Actual
21414211.402023-12-0374411Actual
4649100.002022-09-027473Budget
3999100.002022-08-027446Budget
28895350.772024-07-0274112Actual
2877200.002022-07-037446Budget
20833322.002023-12-037415Actual
3396595.002024-12-027426Actual
28365180.002024-07-027446Actual
19418180.552023-10-0274611Actual
17029325.002023-08-027417Actual
13225200.002023-04-027467Budget
10365192.002023-01-317464Actual
5367173.002022-09-027467Actual
22811239.002024-01-317415Actual
37706648.062025-03-027428Actual
7554266.002022-11-027417Actual
1540439.062023-06-0274112Actual
14960144.002023-06-027466Actual
9189167.002022-12-317414Actual
37496138.002025-03-027456Actual
21868226.002023-12-317465Actual
38566146.002025-04-027426Actual
15138502.612023-06-027428Actual
161100.002022-05-027473Budget
5822200.002022-10-027414Budget
28226342.002024-07-027465Actual
26446103.952024-05-0174211Actual
33103628.372024-11-017418Actual
37998375.232025-03-0274112Actual
13085100.002023-04-027466Budget
18002141.002023-09-027466Actual
37296466.002025-03-027415Actual
18654310.002023-10-027473Actual
33339320.982024-11-0174611Actual
6151100.002022-10-027426Budget
794090.002022-12-037463Budget
33788490.002024-12-027464Actual
741145.002022-05-027466Actual
11895100.002023-03-027456Budget
2600384.002024-05-017416Actual
29042767.932024-07-0274213Actual
1150144.002022-06-027413Actual
3855100.002022-08-027416Budget
740200.002022-05-027466Budget
19837250.002023-11-027465Actual
4325200.002022-08-027418Budget
1010222.302022-05-027428Actual
33517478.452024-11-0174113Actual
14106485.942023-05-027418Actual
12175200.002023-03-027418Budget
1750139.062023-08-0274612Actual
19682444.002023-11-027473Actual
1744327.362023-08-0274112Actual
12977116.002023-04-027446Actual
13084120.002023-04-027466Actual
12284200.002023-03-027468Budget
8444100.002022-12-037436Budget
12550207.002023-04-027414Actual
34346377.362024-12-0274111Actual
16939153.002023-08-027456Actual
11049200.002023-01-317418Budget
8268200.002022-12-037465Budget
33668301.002024-12-027463Actual
31745130.002024-10-017436Actual
2829170.002022-07-037436Actual
16739322.002023-08-027415Actual
23455188.002024-01-3174611Actual
28574482.912024-07-027418Actual
16618323.002023-08-027473Actual
20952134.002023-12-037426Actual
7881130.002022-12-037413Actual
34575457.152024-12-0274212Actual
32181212.472024-10-0174411Actual
2780161.002022-07-037426Actual
21742244.002023-12-317414Actual
5123161.002022-09-027446Actual
8127280.002022-12-037464Budget
34694455.652024-12-0274213Actual
12976100.002023-04-027446Budget
11752157.002023-03-027426Actual
24397163.532024-03-0174411Actual
1646932.672023-07-0374612Actual
1615100.002022-06-027416Budget
11097200.002023-01-317428Budget
881200.002022-05-027467Budget
36266126.002025-01-317426Actual
13752326.002023-05-027465Actual
2516200.002022-07-037464Budget
12692191.002023-04-027415Actual
28481450.002024-07-027417Actual
3998125.002022-08-027446Actual
30050364.602024-08-0174212Actual
18213508.672023-09-027468Actual
11625200.002023-03-027465Budget
1867144.002022-06-027466Actual
2272136.002022-07-037413Actual
1287100.002022-06-027473Budget
37203337.002025-03-027414Actual
14875199.002023-06-027436Actual
15017467.002023-06-027417Actual

Generated 2025-06-01 14:23:10.460 UTC