[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 1000   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39178373.112025-04-0274212Actual
4432228.362022-08-027468Actual
9851155.002022-12-317467Actual
7554266.002022-11-027417Actual
35089116.002024-12-317416Actual
11485242.002023-03-027464Actual
10910197.002023-01-317417Actual
8538148.002022-12-037456Actual
19950140.002023-11-027436Actual
17593348.002023-09-027463Actual
1011200.002022-05-027428Budget
28636660.182024-07-027468Actual
34428339.062024-12-0274411Actual
1334285.002022-06-027414Actual
35760479.492024-12-3174612Actual
39297731.092025-04-0274213Actual
6761100.002022-11-027413Budget
8127280.002022-12-037464Budget
1646932.672023-07-0374612Actual
15494490.002023-07-037413Actual
1750139.062023-08-0274612Actual
12033170.002023-03-027417Actual
38060393.322025-03-0274612Actual
1209135.002022-06-027463Actual
13352285.932023-04-027428Actual
1442830.552023-05-0274212Actual
28957370.982024-07-0274612Actual
28133346.002024-07-027464Actual
17712287.002023-09-027464Actual
2454343.312024-03-0174212Actual
7801323.812022-11-027468Actual
5882202.002022-10-027464Actual
4648107.002022-09-027473Actual
24786250.002024-04-017464Actual
8268200.002022-12-037465Budget
19922130.002023-11-027426Actual
26325473.822024-05-017428Actual
17184479.882023-08-027468Actual
25134382.002024-04-017417Actual
11237131.002023-03-027413Actual
2457528.422024-03-0174612Actual
36239174.002025-01-317416Actual
1953439.062023-10-0274612Actual
27213132.002024-06-017446Actual
8196.002022-05-027463Actual
3998125.002022-08-027446Actual
881200.002022-05-027467Budget
10831100.002023-01-317466Budget
37998375.232025-03-0274112Actual
17650386.002023-09-027473Actual
3310246.542022-07-037468Actual
37470132.002025-03-027446Actual
36677357.152025-01-3174211Actual
1025780.002023-01-317473Budget
13623274.002023-05-027414Actual
26864326.002024-06-017463Actual
21475191.192023-12-0374611Actual
8817200.002022-12-037418Budget
2050525.232023-11-0274112Actual
6681200.002022-10-027468Budget
17029325.002023-08-027417Actual
3451103.002022-08-027463Actual
6293111.002022-10-027456Actual
32921141.002024-11-017456Actual
7272100.002022-11-027426Budget
1335280.002022-06-027414Budget
37331338.002025-03-027465Actual
27329386.002024-06-017417Actual
9931292.002022-12-317418Actual
16353213.532023-07-0374611Actual
19184551.092023-10-027428Actual
8267215.002022-12-037465Actual
24397163.532024-03-0174411Actual
13919141.002023-05-027456Actual
29493149.002024-08-017436Actual
20185628.372023-11-027418Actual
2451642.252024-03-0174112Actual
8491200.002022-12-037446Budget
2611078.002024-05-017456Actual
28923336.942024-07-0274212Actual
29252499.002024-08-017414Actual
36054529.002025-01-317414Actual
36758268.852025-01-3174511Actual
38949376.302025-04-0274111Actual
30378346.002024-09-017414Actual
2516200.002022-07-037464Budget
16118685.942023-07-037428Actual
37026783.722025-01-3174613Actual
33846283.002024-12-027415Actual
4324316.242022-08-027418Actual
5307166.002022-09-027417Actual
20413202.892023-11-0274511Actual
6431167.002022-10-027417Actual
6247105.002022-10-027446Actual
9712103.002022-12-317466Actual
12222200.002023-03-027428Budget
7941104.002022-12-037463Actual
2877200.002022-07-037446Budget
31745130.002024-10-017436Actual
36529708.672025-01-317418Actual
2006255.002022-06-027467Actual
7273166.002022-11-027426Actual
10678181.002023-01-317436Actual
21062119.002023-12-037466Actual
26829275.002024-06-017413Actual
18213508.672023-09-027468Actual
2273100.002022-07-037413Budget
1805131.002022-06-027456Actual
18271242.252023-09-0274111Actual
24343182.682024-03-0174211Actual
8675215.002022-12-037417Actual
8537100.002022-12-037456Budget
8067200.002022-12-037414Budget
28602599.582024-07-027428Actual
2732155.002022-07-037416Actual
28311134.002024-07-027426Actual
19837250.002023-11-027465Actual
21953172.002023-12-317426Actual
27422654.122024-06-017418Actual
1744327.362023-08-0274112Actual
27187192.002024-06-017436Actual
5076100.002022-09-027436Budget
2600384.002024-05-017416Actual
6103100.002022-10-027416Budget
25227442.002024-04-017418Actual
32007473.822024-10-017428Actual
21006156.002023-12-037446Actual
11422266.002023-03-027414Actual
37740711.702025-03-027468Actual
32241364.602024-10-0174611Actual
16210188.002023-07-0374111Actual
27922671.442024-06-0174613Actual
20386133.742023-11-0274411Actual
8865200.002022-12-037428Budget
3999100.002022-08-027446Budget
24724323.002024-04-017473Actual
22598416.002024-01-317413Actual
34346377.362024-12-0274111Actual
30671106.002024-09-017456Actual
5229100.002022-09-027466Budget
25375186.932024-04-0174211Actual
39270622.322025-04-0274113Actual
3952100.002022-08-027436Budget
20712391.002023-12-037473Actual
22158329.002023-12-317467Actual
24844236.002024-04-017415Actual
16152519.272023-07-037468Actual
6200131.002022-10-027436Actual
1395271.002022-06-027464Actual
9655100.002022-12-317456Budget
30796325.002024-09-017467Actual
32451545.122024-10-0174613Actual
2662032.672024-05-0174112Actual
39330503.022025-04-0274613Actual
27624350.772024-06-0174411Actual
28365180.002024-07-027446Actual
8596164.002022-12-037466Actual
37586363.002025-03-027417Actual
29075452.142024-07-0274613Actual
20925186.002023-12-037416Actual
30022370.982024-08-0174112Actual
409200.002022-05-027465Budget
9512100.002022-12-317426Budget
29519136.002024-08-017446Actual
30413439.002024-09-017464Actual
9328200.002022-12-317415Budget
5446200.002022-09-027418Budget
1394200.002022-06-027464Budget
17944141.002023-09-027446Actual
33223389.062024-11-0174111Actual
32299274.172024-10-0174112Actual
23368165.662024-01-3174311Actual
22390213.532023-12-3174311Actual
20035165.002023-11-027466Actual
28895350.772024-07-0274112Actual
25726296.002024-05-017463Actual
13595331.002023-05-027473Actual
26500149.702024-05-0174411Actual
14046448.002023-05-027467Actual
33880405.002024-12-027465Actual
13867144.002023-05-027436Actual
1747043.312023-08-0274212Actual
21868226.002023-12-317465Actual
35527298.642024-12-3174211Actual
9791200.002022-12-317417Budget
1950339.062023-10-0274212Actual
23850230.002024-03-017465Actual
8737200.002022-12-037467Budget
1077199.002023-01-317456Actual
17351123.102023-08-0274511Actual
8347200.002022-12-037416Budget
2982200.002022-07-037466Budget
6353103.002022-10-027466Actual
38891464.732025-04-027468Actual
8443130.002022-12-037436Actual
3061232.002022-07-037417Actual
37620354.002025-03-027467Actual
38026443.322025-03-0274212Actual
26297563.212024-05-017418Actual
15230148.632023-06-0274111Actual
1208100.002022-06-027463Budget
28014335.002024-07-027463Actual
9852200.002022-12-317467Budget
4325200.002022-08-027418Budget
16913157.002023-08-027446Actual
1286107.002022-06-027473Actual
24196657.152024-03-017418Actual
32041516.242024-10-017468Actual
11297109.002023-03-027463Actual
33165448.062024-11-017468Actual
2560648.632024-04-0174612Actual
12613200.002023-04-027464Budget
8597100.002022-12-037466Budget
28837357.152024-07-0274611Actual
22958202.002024-01-317436Actual
3251200.002022-07-037428Budget
349192.002022-05-027415Actual
39092294.382025-04-0274611Actual
15586350.002023-07-037473Actual
31887467.002024-10-017417Actual
6432200.002022-10-027417Budget
12096200.002023-03-027467Budget
12976100.002023-04-027446Budget
3124202.002022-07-037467Actual
35969335.002025-01-317463Actual
16526380.002023-08-027413Actual
25044152.002024-04-017456Actual
10443276.002023-01-317415Actual
33425282.682024-11-0174212Actual
15312200.762023-06-0274411Actual
5961200.002022-10-027415Budget
29345344.002024-08-017415Actual
22066198.002023-12-317466Actual
16086.002022-05-027473Actual
26446103.952024-05-0174211Actual
36181302.002025-01-317465Actual
25289482.912024-04-017468Actual
12833100.002023-04-027416Budget
25489189.062024-04-0174611Actual
23221608.672024-01-317428Actual
11296100.002023-03-027463Budget
30258338.002024-09-017413Actual
14875199.002023-06-027436Actual
31690186.002024-10-017416Actual
27132133.002024-06-017416Actual
34489325.232024-12-0274611Actual
35286323.002024-12-317417Actual
2272136.002022-07-037413Actual
4900200.002022-09-027465Budget
5026118.002022-09-027426Actual
6024200.002022-10-027465Budget
2603090.002024-05-017426Actual
10629168.002023-01-317426Actual
1137598.002023-03-027473Actual
14927183.002023-06-027456Actual
31419236.002024-10-017463Actual
32508416.002024-11-017413Actual
18002141.002023-09-027466Actual
39150355.022025-04-0274112Actual
7614235.002022-11-027467Actual
9979200.002022-12-317428Budget
3576215.002022-08-027414Actual
23341164.592024-01-3174211Actual
15138502.612023-06-027428Actual
26921319.002024-06-017473Actual
7741308.662022-11-027428Actual
19710283.002023-11-027414Actual
350200.002022-05-027415Budget
1543732.672023-06-0274612Actual
25077161.002024-04-017466Actual
1712100.002022-06-027436Budget
18948167.002023-10-027446Actual
35818559.162024-12-3174113Actual
27450479.882024-06-017428Actual
34045146.002024-12-027456Actual
1445936.932023-05-0274612Actual
1945206.002022-06-027417Actual
31979625.342024-10-017418Actual
6246100.002022-10-027446Budget
36320184.002025-01-317446Actual
7085193.002022-11-027415Actual
10364200.002023-01-317464Budget
29635520.002024-08-017417Actual
19218399.572023-10-027468Actual
1866200.002022-06-027466Budget
5368200.002022-09-027467Budget
1711104.002022-06-027436Actual
12424100.002023-04-027463Budget
36557645.032025-01-317428Actual
689879.002022-11-027473Actual
338891.002022-08-027413Actual
17064382.002023-08-027467Actual
6102137.002022-10-027416Actual
23989113.002024-03-017446Actual
32543253.002024-11-017463Actual
33788490.002024-12-027464Actual
23422194.382024-01-3174511Actual
4373200.002022-08-027428Budget
19098405.002023-10-027467Actual
30974255.022024-09-0174111Actual
38679164.002025-04-027466Actual
29876289.062024-08-0174211Actual
34019160.002024-12-027446Actual
16090663.212023-07-037418Actual
31717153.002024-10-017426Actual
38736325.002025-04-027417Actual
35196117.002024-12-317456Actual
7321107.002022-11-027436Actual
28339202.002024-07-027436Actual
31148328.422024-09-0174112Actual
7692323.812022-11-027418Actual
12929100.002023-04-027436Budget
12691200.002023-04-027415Budget
25943320.002024-05-017465Actual
36471352.002025-01-317467Actual
19802363.002023-11-027415Actual
20740254.002023-12-037414Actual
22335141.192023-12-3174111Actual
7474100.002022-11-027466Budget
4758200.002022-09-027464Budget
23100435.002024-01-317417Actual
33045439.002024-11-017467Actual
1867144.002022-06-027466Actual
11096252.602023-01-317428Actual
30916637.462024-09-017468Actual
2410111.002022-07-037473Actual
16292139.062023-07-0374411Actual
22363225.232023-12-3174211Actual
28424176.002024-07-027466Actual
34726717.052024-12-0274613Actual
35608289.062024-12-3174511Actual
25402198.642024-04-0174311Actual
11626173.002023-03-027465Actual
9562100.002022-12-317436Budget
166296.002022-06-027426Actual
33305218.852024-11-0174411Actual
457196.002022-09-027463Actual
2830100.002022-07-037436Budget
32954146.002024-11-017466Actual
7145200.002022-11-027465Budget
2596200.002022-07-037415Budget
22633382.002024-01-317463Actual
22753200.002024-01-317464Actual
822200.002022-05-027417Budget
37940389.062025-03-0274611Actual
27542347.572024-06-0174111Actual
36649359.282025-01-3174111Actual
16618323.002023-08-027473Actual
4899166.002022-09-027465Actual
21742244.002023-12-317414Actual
18774290.002023-10-027415Actual
9188200.002022-12-317414Budget
1614125.002022-06-027416Actual
31210457.152024-09-0174612Actual
35727411.412024-12-3174212Actual
14901115.002023-06-027446Actual
26058101.002024-05-017436Actual
24224682.912024-03-017428Actual
15172557.152023-06-027468Actual
24937151.002024-04-017416Actual
17122454.122023-08-027418Actual
29728651.092024-08-017418Actual
29903248.642024-08-0174311Actual
10725104.002023-01-317446Actual
36909463.532025-01-3174612Actual
22903153.002024-01-317416Actual
32208293.322024-10-0174511Actual
2193200.002022-06-027468Budget
17970165.002023-09-027456Actual
20952134.002023-12-037426Actual
24015146.002024-03-017456Actual
22033123.002023-12-317456Actual
34938429.002024-12-317464Actual
1151100.002022-06-027413Budget
5123161.002022-09-027446Actual
21776284.002023-12-317464Actual
21657323.002023-12-317463Actual
5556200.002022-09-027468Budget
2351328.422024-01-3174112Actual
7415127.002022-11-027456Actual
19976123.002023-11-027446Actual

Generated 2025-06-01 11:12:47.567 UTC