[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 384  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39058330.552025-04-0274511Actual
8196.002022-05-027463Actual
20246673.822023-11-027468Actual
23368165.662024-01-3174311Actual
36909463.532025-01-3174612Actual
25044152.002024-04-017456Actual
5774100.002022-10-027473Budget
21212654.122023-12-037418Actual
24196657.152024-03-017418Actual
37470132.002025-03-027446Actual
15017467.002023-06-027417Actual
36529708.672025-01-317418Actual
9852200.002022-12-317467Budget
14635218.002023-06-027414Actual
34903403.002024-12-317414Actual
18867114.002023-10-027416Actual
2653200.002022-07-037465Budget
24343182.682024-03-0174211Actual
2830100.002022-07-037436Budget
27422654.122024-06-017418Actual
10831100.002023-01-317466Budget
2715997.002024-06-017426Actual
34575457.152024-12-0274212Actual
14927183.002023-06-027456Actual
19802363.002023-11-027415Actual
16561352.002023-08-027463Actual
11237131.002023-03-027413Actual
6761100.002022-11-027413Budget
31797136.002024-10-017456Actual
36346123.002025-01-317456Actual
10580141.002023-01-317416Actual
682100.002022-05-027456Budget
9562100.002022-12-317436Budget
23694386.002024-03-017473Actual
23637439.002024-03-017463Actual
16265141.192023-07-0374311Actual
38026443.322025-03-0274212Actual
28339202.002024-07-027436Actual
20213602.612023-11-027428Actual
38679164.002025-04-027466Actual
25077161.002024-04-017466Actual
24632456.002024-04-017413Actual
21834304.002023-12-317415Actual
35878790.742024-12-3174613Actual
3775200.002022-08-027465Budget
8924200.002022-12-037468Budget
18213508.672023-09-027468Actual
23135412.002024-01-317467Actual
9655100.002022-12-317456Budget
2596200.002022-07-037415Budget
14310203.952023-05-0274411Actual
31921397.002024-10-017467Actual
32333391.192024-10-0174612Actual
12425129.002023-04-027463Actual
15614194.002023-07-037414Actual
39031381.622025-04-0274411Actual
9464161.002022-12-317416Actual
5170100.002022-09-027456Budget
23722244.002024-03-017414Actual
33753376.002024-12-027414Actual
9791200.002022-12-317417Budget
28191363.002024-07-027415Actual
20740254.002023-12-037414Actual
6353103.002022-10-027466Actual
27743405.022024-06-0174112Actual
2132364.722022-06-027428Actual
3528121.002022-08-027473Actual
3998125.002022-08-027446Actual
8596164.002022-12-037466Actual
30050364.602024-08-0174212Actual
27213132.002024-06-017446Actual
22753200.002024-01-317464Actual
1395271.002022-06-027464Actual
26202514.002024-05-017417Actual
14168608.672023-05-027468Actual
6150109.002022-10-027426Actual
8737200.002022-12-037467Budget
9465200.002022-12-317416Budget
12977116.002023-04-027446Actual
26712496.002024-05-0174113Actual
15494490.002023-07-037413Actual
5882202.002022-10-027464Actual
2411100.002022-07-037473Budget
15138502.612023-06-027428Actual
8675215.002022-12-037417Actual
34818383.002024-12-317463Actual
27922671.442024-06-0174613Actual
23010154.002024-01-317456Actual
490105.002022-05-027416Actual
11895100.002023-03-027456Budget
18597439.002023-10-027463Actual
1540439.062023-06-0274112Actual
29015645.122024-07-0274113Actual
32508416.002024-11-017413Actual
12881118.002023-04-027426Actual
1137480.002023-03-027473Budget
17029325.002023-08-027417Actual
20304212.472023-11-0274111Actual
29964383.742024-08-0174611Actual
16238182.682023-07-0374211Actual
7322100.002022-11-027436Budget
10581100.002023-01-317416Budget
38646125.002025-04-027456Actual
22958202.002024-01-317436Actual
5026118.002022-09-027426Actual
24786250.002024-04-017464Actual
1946200.002022-06-027417Budget
30471356.002024-09-017415Actual
15110476.852023-06-027418Actual
10179100.002023-01-317463Budget
21953172.002023-12-317426Actual
8268200.002022-12-037465Budget
24257476.852024-03-017468Actual
27979272.002024-07-027413Actual
32099330.552024-10-0174111Actual
25289482.912024-04-017468Actual
28133346.002024-07-027464Actual
37740711.702025-03-027468Actual
5229100.002022-09-027466Budget
34996346.002024-12-317415Actual
4511100.002022-09-027413Budget
21032133.002023-12-037456Actual
25943320.002024-05-017465Actual
2603090.002024-05-017426Actual
17270232.682023-08-0274211Actual
34401234.812024-12-0274311Actual
11564200.002023-03-027415Budget
26772694.252024-05-0174613Actual
7881130.002022-12-037413Actual
5823195.002022-10-027414Actual
33131485.942024-11-017428Actual
5122100.002022-09-027446Budget
25402198.642024-04-0174311Actual
25726296.002024-05-017463Actual
17184479.882023-08-027468Actual
31210457.152024-09-0174612Actual
30022370.982024-08-0174112Actual
2084288.972022-06-027418Actual
741145.002022-05-027466Actual
25429166.722024-04-0174411Actual
38060393.322025-03-0274612Actual
29728651.092024-08-017418Actual
17064382.002023-08-027467Actual
3776188.002022-08-027465Actual
9328200.002022-12-317415Budget
18002141.002023-09-027466Actual
26473158.212024-05-0174311Actual
36294165.002025-01-317436Actual
12833100.002023-04-027416Budget
27542347.572024-06-0174111Actual
1953439.062023-10-0274612Actual
9712103.002022-12-317466Actual
6572200.002022-10-027418Budget
31830141.002024-10-017466Actual
22363225.232023-12-3174211Actual
1077199.002023-01-317456Actual
29438134.002024-08-017416Actual
12930124.002023-04-027436Actual
39270622.322025-04-0274113Actual
7740200.002022-11-027428Budget
1394200.002022-06-027464Budget
9385200.002022-12-317465Budget
1535200.002022-06-027465Budget
16913157.002023-08-027446Actual
13024119.002023-04-027456Actual
28749375.232024-07-0274311Actual
8205200.002022-12-037415Budget
268200.002022-05-027464Budget
1615100.002022-06-027416Budget
37296466.002025-03-027415Actual
2924100.002022-07-037456Budget
8738218.002022-12-037467Actual
28099412.002024-07-027414Actual
20092384.002023-11-027417Actual
19591501.002023-11-027413Actual
19710283.002023-11-027414Actual
11753200.002023-03-027426Budget
27624350.772024-06-0174411Actual
30142767.932024-08-0174113Actual
31384392.002024-10-017413Actual
3902142.002022-08-027426Actual
1744327.362023-08-0274112Actual
9248255.002022-12-317464Actual
28014335.002024-07-027463Actual
6024200.002022-10-027465Budget
34288508.672024-12-027468Actual
8537100.002022-12-037456Budget
3577200.002022-08-027414Budget
9513150.002022-12-317426Actual
14762240.002023-06-027465Actual
28481450.002024-07-027417Actual
33251366.722024-11-0174211Actual
26084105.002024-05-017446Actual
34134510.002024-12-027417Actual
35760479.492024-12-3174612Actual
9002100.002022-12-317413Budget
31771135.002024-10-017446Actual
36026269.002025-01-317473Actual
24047188.002024-03-017466Actual
26446103.952024-05-0174211Actual
27597301.832024-06-0174311Actual
11848138.002023-03-027446Actual
24964111.002024-04-017426Actual
37529152.002025-03-027466Actual
965692.002022-12-317456Actual
36146426.002025-01-317415Actual
3123200.002022-07-037467Budget
22984108.002024-01-317446Actual
32299274.172024-10-0174112Actual
37880219.912025-03-0274411Actual
2273100.002022-07-037413Budget
21360211.402023-12-0374211Actual
16774298.002023-08-027465Actual
21274382.912023-12-037468Actual
7475129.002022-11-027466Actual
38949376.302025-04-0274111Actual
19976123.002023-11-027446Actual
2516200.002022-07-037464Budget
20712391.002023-12-037473Actual
10678181.002023-01-317436Actual
35499300.762024-12-3174111Actual
12175200.002023-03-027418Budget
11158200.002023-01-317468Budget
33668301.002024-12-027463Actual
20359206.082023-11-0274311Actual
16032382.002023-07-037467Actual
5822200.002022-10-027414Budget
17678315.002023-09-027414Actual
30645145.002024-09-017446Actual
2732155.002022-07-037416Actual
9561122.002022-12-317436Actual
3310246.542022-07-037468Actual
15312200.762023-06-0274411Actual
37907319.912025-03-0274511Actual
15800139.002023-07-037416Actual
31690186.002024-10-017416Actual
35969335.002025-01-317463Actual
6760149.002022-11-027413Actual
9249280.002022-12-317464Budget
24315209.272024-03-0174111Actual
14283217.782023-05-0274311Actual
28957370.982024-07-0274612Actual
18809344.002023-10-027465Actual
6023261.002022-10-027465Actual
2451642.252024-03-0174112Actual
28365180.002024-07-027446Actual
29635520.002024-08-017417Actual
161100.002022-05-027473Budget
38771310.002025-04-027467Actual
10969200.002023-01-317467Budget
33517478.452024-11-0174113Actual
14669230.002023-06-027464Actual
21657323.002023-12-317463Actual
13305290.482023-04-027418Actual
1286107.002022-06-027473Actual
35379651.092024-12-317418Actual
21414211.402023-12-0374411Actual
13085100.002023-04-027466Budget
8347200.002022-12-037416Budget
36758268.852025-01-3174511Actual
3952100.002022-08-027436Budget
33011410.002024-11-017417Actual
22811239.002024-01-317415Actual
4838200.002022-09-027415Budget
35286323.002024-12-317417Actual
4900200.002022-09-027465Budget
4696220.002022-09-027414Actual
20127329.002023-11-027467Actual
24752246.002024-04-017414Actual
16292139.062023-07-0374411Actual
166296.002022-06-027426Actual
38446325.002025-04-027415Actual
1442830.552023-05-0274212Actual
32921141.002024-11-017456Actual
5775104.002022-10-027473Actual
21006156.002023-12-037446Actual
10970247.002023-01-317467Actual
6682354.122022-10-027468Actual
2733100.002022-07-037416Budget
740200.002022-05-027466Budget
31504444.002024-10-017414Actual
18774290.002023-10-027415Actual
38891464.732025-04-027468Actual
32600193.002024-11-017473Actual
11752157.002023-03-027426Actual
17650386.002023-09-027473Actual
3309200.002022-07-037468Budget
30413439.002024-09-017464Actual
34346377.362024-12-0274111Actual
491100.002022-05-027416Budget
587167.002022-05-027436Actual
39212425.242025-04-0274612Actual
27132133.002024-06-017416Actual
7741308.662022-11-027428Actual
29380269.002024-08-017465Actual
28071231.002024-07-027473Actual
5635100.002022-10-027413Budget
29252499.002024-08-017414Actual
15172557.152023-06-027468Actual
18094329.002023-09-027467Actual
26418133.742024-05-0174111Actual
634129.002022-05-027446Actual
882217.002022-05-027467Actual
6573384.422022-10-027418Actual
29519136.002024-08-017446Actual
26237450.002024-05-017467Actual
34547479.492024-12-0274112Actual
2410111.002022-07-037473Actual
404596.002022-08-027456Actual
34667548.632024-12-0274113Actual
22390213.532023-12-3174311Actual
689990.002022-11-027473Budget
17805266.002023-09-027465Actual
13717304.002023-05-027415Actual
38566146.002025-04-027426Actual
1850546.502023-09-0274612Actual
10040240.482022-12-317468Actual
36649359.282025-01-3174111Actual
11048346.542023-01-317418Actual
2983158.002022-07-037466Actual
10444200.002023-01-317415Budget
30761397.002024-09-017417Actual
2923128.002022-07-037456Actual
9609200.002022-12-317446Budget
35845776.702024-12-3174213Actual
5075118.002022-09-027436Actual
4107138.002022-08-027466Actual
1011200.002022-05-027428Budget
12095158.002023-03-027467Actual
22598416.002024-01-317413Actual
12880200.002023-04-027426Budget
23422194.382024-01-3174511Actual
13164200.002023-04-027417Budget
12754210.002023-04-027465Actual
2006255.002022-06-027467Actual
4325200.002022-08-027418Budget
22158329.002023-12-317467Actual
36967473.192025-01-3174113Actual
26864326.002024-06-017463Actual
1473208.002022-06-027415Actual
33633395.002024-12-027413Actual
21714361.002023-12-317473Actual
2056344.382023-11-0274612Actual
28424176.002024-07-027466Actual
36591645.032025-01-317468Actual
410248.002022-05-027465Actual
11296100.002023-03-027463Budget
22335141.192023-12-3174111Actual
18894153.002023-10-027426Actual
4510112.002022-09-027413Actual
23815298.002024-03-017415Actual
18180602.612023-09-027428Actual
1536175.002022-06-027465Actual
1747043.312023-08-0274212Actual
18353231.612023-09-0274411Actual
4648107.002022-09-027473Actual
2332100.002022-07-037463Budget
1711104.002022-06-027436Actual
29756476.852024-08-017428Actual
18948167.002023-10-027446Actual
4649100.002022-09-027473Budget
39178373.112025-04-0274212Actual
10365192.002023-01-317464Actual
21240554.122023-12-037428Actual
34726717.052024-12-0274613Actual
37175217.002025-03-027473Actual
17351123.102023-08-0274511Actual
1209135.002022-06-027463Actual
12033170.002023-03-027417Actual
12362100.002023-04-027413Budget
36266126.002025-01-317426Actual
269187.002022-05-027464Actual
14820147.002023-06-027416Actual
1847232.672023-09-0274112Actual
17944141.002023-09-027446Actual
23935151.002024-03-017426Actual
6352100.002022-10-027466Budget
14960144.002023-06-027466Actual
32954146.002024-11-017466Actual
3250326.842022-07-037428Actual
12222200.002023-03-027428Budget

Generated 2025-06-01 06:06:06.557 UTC