[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 500  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-027436Budget
27624350.772024-06-0174411Actual
33517478.452024-11-0174113Actual
26561145.442024-05-0174611Actual
4899166.002022-09-027465Actual
36239174.002025-01-317416Actual
32841167.002024-11-017426Actual
2272136.002022-07-037413Actual
19331228.422023-10-0274311Actual
39031381.622025-04-0274411Actual
15997318.002023-07-037417Actual
9931292.002022-12-317418Actual
21154467.002023-12-037467Actual
30882479.882024-09-017428Actual
9608137.002022-12-317446Actual
4978100.002022-09-027416Budget
30506378.002024-09-017465Actual
15800139.002023-07-037416Actual
22033123.002023-12-317456Actual
3310246.542022-07-037468Actual
1759200.002022-06-027446Budget
15881123.002023-07-037446Actual
30050364.602024-08-0174212Actual
32814148.002024-11-017416Actual
20002138.002023-11-027456Actual
1946200.002022-06-027417Budget
965692.002022-12-317456Actual
27450479.882024-06-017428Actual
17593348.002023-09-027463Actual
268200.002022-05-027464Budget
32756434.002024-11-017465Actual
1445936.932023-05-0274612Actual
2084288.972022-06-027418Actual
1805131.002022-06-027456Actual
12362100.002023-04-027413Budget
11237131.002023-03-027413Actual
10501270.002023-01-317465Actual
23908200.002024-03-017416Actual
23935151.002024-03-017426Actual
32241364.602024-10-0174611Actual
39150355.022025-04-0274112Actual
1250280.002023-04-027473Budget
38353344.002025-04-027414Actual
33576545.122024-11-0174613Actual
9609200.002022-12-317446Budget
37175217.002025-03-027473Actual
7693200.002022-11-027418Budget
3202337.452022-07-037418Actual
37907319.912025-03-0274511Actual
3389100.002022-08-027413Budget
12551200.002023-04-027414Budget
6102137.002022-10-027416Actual
20867336.002023-12-037465Actual
17678315.002023-09-027414Actual
23221608.672024-01-317428Actual
25908257.002024-05-017415Actual
33165448.062024-11-017468Actual
11802170.002023-03-027436Actual
34019160.002024-12-027446Actual
36529708.672025-01-317418Actual
17770261.002023-09-027415Actual
13304200.002023-04-027418Budget
5308200.002022-09-027417Budget
29728651.092024-08-017418Actual
36909463.532025-01-3174612Actual
6572200.002022-10-027418Budget
5495200.002022-09-027428Budget
10677100.002023-01-317436Budget
30022370.982024-08-0174112Actual
29438134.002024-08-017416Actual
21274382.912023-12-037468Actual
12095158.002023-03-027467Actual
9655100.002022-12-317456Budget
208240.002022-05-027414Actual
3952100.002022-08-027436Budget
26864326.002024-06-017463Actual
11955160.002023-03-027466Actual
10040240.482022-12-317468Actual
16238182.682023-07-0374211Actual
8126218.002022-12-037464Actual
7007272.002022-11-027464Actual
24397163.532024-03-0174411Actual
28339202.002024-07-027436Actual
14046448.002023-05-027467Actual
7322100.002022-11-027436Budget
35641242.252024-12-3174611Actual
16210188.002023-07-0374111Actual
35845776.702024-12-3174213Actual
25848221.002024-05-017464Actual
5823195.002022-10-027414Actual
539100.002022-05-027426Budget
31745130.002024-10-017436Actual
10724100.002023-01-317446Budget
3776188.002022-08-027465Actual
6431167.002022-10-027417Actual
19744243.002023-11-027464Actual
14516369.002023-06-027413Actual
13657276.002023-05-027464Actual
11753200.002023-03-027426Budget
3855100.002022-08-027416Budget
22417202.892023-12-3174411Actual
19418180.552023-10-0274611Actual
9930200.002022-12-317418Budget
10305183.002023-01-317414Actual
11048346.542023-01-317418Actual
18094329.002023-09-027467Actual
35935393.002025-01-317413Actual
24138333.002024-03-017467Actual
30471356.002024-09-017415Actual
13305290.482023-04-027418Actual
4106100.002022-08-027466Budget
23193499.582024-01-317418Actual
3451103.002022-08-027463Actual
19625410.002023-11-027463Actual
27213132.002024-06-017446Actual
1473208.002022-06-027415Actual
6946256.002022-11-027414Actual
16859172.002023-08-027426Actual
5368200.002022-09-027467Budget
15494490.002023-07-037413Actual
12929100.002023-04-027436Budget
1474200.002022-06-027415Budget
36266126.002025-01-317426Actual
22958202.002024-01-317436Actual
8596164.002022-12-037466Actual
2156628.422023-12-0374612Actual
32721383.002024-11-017415Actual
23368165.662024-01-3174311Actual
10678181.002023-01-317436Actual
6621200.002022-10-027428Budget
15586350.002023-07-037473Actual
27889585.472024-06-0174213Actual
2733100.002022-07-037416Budget
8865200.002022-12-037428Budget
22007175.002023-12-317446Actual
19098405.002023-10-027467Actual
8924200.002022-12-037468Budget
34996346.002024-12-317415Actual
14228142.252023-05-0274111Actual
1850546.502023-09-0274612Actual
36591645.032025-01-317468Actual
4979160.002022-09-027416Actual
24786250.002024-04-017464Actual
15529376.002023-07-037463Actual
5961200.002022-10-027415Budget
18353231.612023-09-0274411Actual
7085193.002022-11-027415Actual
30378346.002024-09-017414Actual
2333115.002022-07-037463Actual
12425129.002023-04-027463Actual
13536367.002023-05-027463Actual
12223335.942023-03-027428Actual
39270622.322025-04-0274113Actual
23313241.192024-01-3174111Actual
18974106.002023-10-027456Actual
25785245.002024-05-017473Actual
2830100.002022-07-037436Budget
27862764.422024-06-0174113Actual
5170100.002022-09-027456Budget
20447193.322023-11-0274611Actual
8738218.002022-12-037467Actual
1646932.672023-07-0374612Actual
33668301.002024-12-027463Actual
12612235.002023-04-027464Actual
1189692.002023-03-027456Actual
13414252.602023-04-027468Actual
14310203.952023-05-0274411Actual
3577200.002022-08-027414Budget
13023100.002023-04-027456Budget
7321107.002022-11-027436Actual
23815298.002024-03-017415Actual
10581100.002023-01-317416Budget
22363225.232023-12-3174211Actual
34818383.002024-12-317463Actual
6200131.002022-10-027436Actual
7006280.002022-11-027464Budget
34455268.852024-12-0274511Actual
2554745.442024-04-0174112Actual
16118685.942023-07-037428Actual
2050525.232023-11-0274112Actual
7369179.002022-11-027446Actual
24424184.812024-03-0174511Actual
24632456.002024-04-017413Actual
1543732.672023-06-0274612Actual
15230148.632023-06-0274111Actual
12174237.452023-03-027418Actual
31295459.162024-09-0174213Actual
13919141.002023-05-027456Actual
2193200.002022-06-027468Budget
10039200.002022-12-317468Budget
35581296.512024-12-3174411Actual
6293111.002022-10-027456Actual
10772100.002023-01-317456Budget
1750139.062023-08-0274612Actual
36967473.192025-01-3174113Actual
35441416.242024-12-317468Actual
26058101.002024-05-017436Actual
2454343.312024-03-0174212Actual
14256223.102023-05-0274211Actual
37470132.002025-03-027446Actual
19063342.002023-10-027417Actual
18152413.212023-09-027418Actual
2085200.002022-06-027418Budget
4900200.002022-09-027465Budget
32418481.962024-10-0174213Actual
5229100.002022-09-027466Budget
5307166.002022-09-027417Actual
18597439.002023-10-027463Actual
8491200.002022-12-037446Budget
12832143.002023-04-027416Actual
23010154.002024-01-317456Actual
24937151.002024-04-017416Actual
31056306.082024-09-0174411Actual
14901115.002023-06-027446Actual
8490168.002022-12-037446Actual
3309200.002022-07-037468Budget
20620478.002023-12-037413Actual
36848359.282025-01-3174112Actual
33251366.722024-11-0174211Actual
37586363.002025-03-027417Actual
21062119.002023-12-037466Actual
9248255.002022-12-317464Actual
33459370.982024-11-0174612Actual
22903153.002024-01-317416Actual
6199100.002022-10-027436Budget
21212654.122023-12-037418Actual
29167311.002024-08-017463Actual
18380192.252023-09-0274511Actual
27041380.002024-06-017415Actual
5775104.002022-10-027473Actual
25375186.932024-04-0174211Actual
25429166.722024-04-0174411Actual
20246673.822023-11-027468Actual
18562403.002023-10-027413Actual
5882202.002022-10-027464Actual
10364200.002023-01-317464Budget
16086.002022-05-027473Actual
2005200.002022-06-027467Budget
36557645.032025-01-317428Actual
8537100.002022-12-037456Budget
1866200.002022-06-027466Budget
35760479.492024-12-3174612Actual
3124202.002022-07-037467Actual
14927183.002023-06-027456Actual
2982200.002022-07-037466Budget
12976100.002023-04-027446Budget
38268359.002025-04-027463Actual
10910197.002023-01-317417Actual
31419236.002024-10-017463Actual
882217.002022-05-027467Actual
13717304.002023-05-027415Actual
1070214.722022-05-027468Actual
10304200.002023-01-317414Budget
5774100.002022-10-027473Budget
3062200.002022-07-037417Budget
4697200.002022-09-027414Budget
10580141.002023-01-317416Actual
39212425.242025-04-0274612Actual
3061232.002022-07-037417Actual
27422654.122024-06-017418Actual
15614194.002023-07-037414Actual
28957370.982024-07-0274612Actual
3717250.002022-08-027415Actual
962352.602022-05-027418Actual
19837250.002023-11-027465Actual
26527113.532024-05-0174511Actual
26983408.002024-06-017464Actual
27132133.002024-06-017416Actual
6947200.002022-11-027414Budget
38594153.002025-04-027436Actual
33544711.792024-11-0174213Actual
17297230.552023-08-0274311Actual
5026118.002022-09-027426Actual
569793.002022-10-027463Actual
32628401.002024-11-017414Actual
28776241.192024-07-0274411Actual
17324149.702023-08-0274411Actual
9979200.002022-12-317428Budget
29345344.002024-08-017415Actual
1335280.002022-06-027414Budget
24257476.852024-03-017468Actual
30201780.212024-08-0174613Actual
25255490.482024-04-017428Actual
12977116.002023-04-027446Actual
14283217.782023-05-0274311Actual
6432200.002022-10-027417Budget
4648107.002022-09-027473Actual
37853311.402025-03-0274311Actual
28837357.152024-07-0274611Actual
37238480.002025-03-027464Actual
20712391.002023-12-037473Actual
32391422.312024-10-0174113Actual
30619123.002024-09-017436Actual
28311134.002024-07-027426Actual
38446325.002025-04-027415Actual
32127219.912024-10-0174211Actual
33339320.982024-11-0174611Actual
13952138.002023-05-027466Actual
38539185.002025-04-027416Actual
22277434.422023-12-317468Actual
16152519.272023-07-037468Actual
404596.002022-08-027456Actual
16353213.532023-07-0374611Actual
28014335.002024-07-027463Actual
29635520.002024-08-017417Actual
794090.002022-12-037463Budget
35818559.162024-12-3174113Actual
28722218.852024-07-0274211Actual
31597466.002024-10-017415Actual
2654180.002022-07-037465Actual
2273100.002022-07-037413Budget
14011486.002023-05-027417Actual
740200.002022-05-027466Budget
2516200.002022-07-037464Budget
19922130.002023-11-027426Actual
34903403.002024-12-317414Actual
31029280.552024-09-0174311Actual
13352285.932023-04-027428Actual
15110476.852023-06-027418Actual
9562100.002022-12-317436Budget
5635100.002022-10-027413Budget
14875199.002023-06-027436Actual
26358657.152024-05-017468Actual
34875212.002024-12-317473Actual
33425282.682024-11-0174212Actual
14106485.942023-05-027418Actual
17944141.002023-09-027446Actual
21868226.002023-12-317465Actual
14669230.002023-06-027464Actual
35878790.742024-12-3174613Actual
12613200.002023-04-027464Budget
12284200.002023-03-027468Budget
32451545.122024-10-0174613Actual
3123200.002022-07-037467Budget
10831100.002023-01-317466Budget
4245200.002022-08-027467Budget
6024200.002022-10-027465Budget
914090.002022-12-317473Budget
20980161.002023-12-037436Actual
30916637.462024-09-017468Actual
11297109.002023-03-027463Actual
14134670.792023-05-027428Actual
3902142.002022-08-027426Actual
14635218.002023-06-027414Actual
29465148.002024-08-017426Actual
14727277.002023-06-027415Actual
4838200.002022-09-027415Budget
28602599.582024-07-027428Actual
35969335.002025-01-317463Actual
21834304.002023-12-317415Actual
28365180.002024-07-027446Actual
1011200.002022-05-027428Budget
2560648.632024-04-0174612Actual
17970165.002023-09-027456Actual
28284189.002024-07-027416Actual
34547479.492024-12-0274112Actual
14820147.002023-06-027416Actual
7086200.002022-11-027415Budget
9003110.002022-12-317413Actual
26143106.002024-05-017466Actual
32299274.172024-10-0174112Actual
25227442.002024-04-017418Actual
12096200.002023-03-027467Budget
37740711.702025-03-027468Actual
963200.002022-05-027418Budget
26202514.002024-05-017417Actual
13623274.002023-05-027414Actual
17184479.882023-08-027468Actual
31717153.002024-10-017426Actual
80100.002022-05-027463Budget
37444193.002025-03-027436Actual
37496138.002025-03-027456Actual
11097200.002023-01-317428Budget
35407519.272024-12-317428Actual
2132364.722022-06-027428Actual
2983158.002022-07-037466Actual
5634138.002022-10-027413Actual
3775200.002022-08-027465Budget
12880200.002023-04-027426Budget
6682354.122022-10-027468Actual
31148328.422024-09-0174112Actual

Generated 2025-06-01 11:51:15.693 UTC