[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445936.932023-05-0374612Actual
9327205.002023-01-017415Actual
25813306.002024-05-027414Actual
18948167.002023-10-037446Actual
35581296.512025-01-0174411Actual
16739322.002023-08-037415Actual
14727277.002023-06-037415Actual
19895131.002023-11-037416Actual
4510112.002022-09-037413Actual
23455188.002024-02-0174611Actual
13226163.002023-04-037467Actual
12929100.002023-04-037436Budget
7693200.002022-11-037418Budget
12881118.002023-04-037426Actual
2732155.002022-07-047416Actual
26500149.702024-05-0274411Actual
22903153.002024-02-017416Actual
39212425.242025-04-0374612Actual
16618323.002023-08-037473Actual
10178103.002023-02-017463Actual
25456173.102024-04-0274511Actual
22390213.532024-01-0174311Actual
37026783.722025-02-0174613Actual
26864326.002024-06-027463Actual
8865200.002022-12-047428Budget
2053242.252023-11-0374212Actual
24047188.002024-03-027466Actual
4186200.002022-08-037417Budget
12362100.002023-04-037413Budget
32181212.472024-10-0274411Actual
10677100.002023-02-017436Budget
31771135.002024-10-027446Actual
19802363.002023-11-037415Actual
36557645.032025-02-017428Actual
20127329.002023-11-037467Actual
1643844.382023-07-0474212Actual
2595157.002022-07-047415Actual
9386208.002023-01-017465Actual
35321346.002025-01-017467Actual
16292139.062023-07-0474411Actual
30142767.932024-08-0274113Actual
1950339.062023-10-0374212Actual
21981188.002024-01-017436Actual
35641242.252025-01-0174611Actual
21776284.002024-01-017464Actual
4511100.002022-09-037413Budget
3718200.002022-08-037415Budget
36436486.002025-02-017417Actual
12424100.002023-04-037463Budget
17064382.002023-08-037467Actual
31056306.082024-09-0274411Actual
31476236.002024-10-027473Actual
24315209.272024-03-0274111Actual
28014335.002024-07-037463Actual
28481450.002024-07-037417Actual
10179100.002023-02-017463Budget
36967473.192025-02-0174113Actual
9713100.002023-01-017466Budget
18002141.002023-09-037466Actual
20655393.002023-12-047463Actual
21360211.402023-12-0474211Actual
28694302.892024-07-0374111Actual
22066198.002024-01-017466Actual
26297563.212024-05-027418Actual
2454343.312024-03-0274212Actual
26237450.002024-05-027467Actual
7941104.002022-12-047463Actual
1744327.362023-08-0374112Actual
29545123.002024-08-027456Actual
5123161.002022-09-037446Actual
18059342.002023-09-037417Actual
12095158.002023-03-037467Actual
35699300.762025-01-0174112Actual
1335280.002022-06-037414Budget
32241364.602024-10-0274611Actual
33045439.002024-11-027467Actual
16265141.192023-07-0474311Actual
6150109.002022-10-037426Actual
37470132.002025-03-037446Actual
18299168.852023-09-0374211Actual
28391120.002024-07-037456Actual
2554745.442024-04-0274112Actual
4107138.002022-08-037466Actual
27239129.002024-06-027456Actual
9931292.002023-01-017418Actual
25375186.932024-04-0274211Actual
3528121.002022-08-037473Actual
22690297.002024-02-017473Actual
16939153.002023-08-037456Actual
27041380.002024-06-027415Actual
32921141.002024-11-027456Actual
9930200.002023-01-017418Budget
28749375.232024-07-0374311Actual
15855119.002023-07-047436Actual
37238480.002025-03-037464Actual
8267215.002022-12-047465Actual
1150144.002022-06-037413Actual
26921319.002024-06-027473Actual
9609200.002023-01-017446Budget
36054529.002025-02-017414Actual
1025696.002023-02-017473Actual
34045146.002024-12-037456Actual
588100.002022-05-037436Budget
7146267.002022-11-037465Actual
5634138.002022-10-037413Actual
21100.002022-05-037413Budget
9249280.002023-01-017464Budget
32814148.002024-11-027416Actual
1208100.002022-06-037463Budget
19710283.002023-11-037414Actual
2332100.002022-07-047463Budget
39270622.322025-04-0374113Actual
24138333.002024-03-027467Actual
1540439.062023-06-0374112Actual
2982200.002022-07-047466Budget
5495200.002022-09-037428Budget
21742244.002024-01-017414Actual
5883200.002022-10-037464Budget
31090289.062024-09-0274611Actual
20185628.372023-11-037418Actual
10628200.002023-02-017426Budget
13225200.002023-04-037467Budget
5169135.002022-09-037456Actual
4758200.002022-09-037464Budget
22450163.532024-01-0174611Actual
14046448.002023-05-037467Actual
5228104.002022-09-037466Actual
963200.002022-05-037418Budget
27979272.002024-07-037413Actual
7740200.002022-11-037428Budget
14168608.672023-05-037468Actual
11625200.002023-03-037465Budget
19156608.672023-10-037418Actual
20413202.892023-11-0374511Actual
1535200.002022-06-037465Budget
9465200.002023-01-017416Budget
36994631.092025-02-0174213Actual
28365180.002024-07-037446Actual
19331228.422023-10-0374311Actual
4899166.002022-09-037465Actual
34255576.852024-12-037428Actual
21006156.002023-12-047446Actual
17918179.002023-09-037436Actual
36346123.002025-02-017456Actual
2715997.002024-06-027426Actual
30916637.462024-09-027468Actual
3250326.842022-07-047428Actual
28837357.152024-07-0374611Actual
30671106.002024-09-027456Actual
19006137.002023-10-037466Actual
29635520.002024-08-027417Actual
13919141.002023-05-037456Actual
38566146.002025-04-037426Actual
8066256.002022-12-047414Actual
31295459.162024-09-0274213Actual
1287100.002022-06-037473Budget
1151100.002022-06-037413Budget
20002138.002023-11-037456Actual
19591501.002023-11-037413Actual
6294100.002022-10-037456Budget
21274382.912023-12-047468Actual
27213132.002024-06-027446Actual
4432228.362022-08-037468Actual
24343182.682024-03-0274211Actual
13413200.002023-04-037468Budget
32208293.322024-10-0274511Actual
35031334.002025-01-017465Actual
34227490.482024-12-037418Actual
13752326.002023-05-037465Actual
18809344.002023-10-037465Actual
13717304.002023-05-037415Actual
34428339.062024-12-0374411Actual
22845359.002024-02-017465Actual
3999100.002022-08-037446Budget
28311134.002024-07-037426Actual
18894153.002023-10-037426Actual
914090.002023-01-017473Budget
8923251.092022-12-047468Actual
32954146.002024-11-027466Actual
8206232.002022-12-047415Actual
37529152.002025-03-037466Actual
23313241.192024-02-0174111Actual
37740711.702025-03-037468Actual
36731362.472025-02-0174411Actual
1946200.002022-06-037417Budget
16681203.002023-08-037464Actual
27272167.002024-06-027466Actual
1663100.002022-06-037426Budget
7475129.002022-11-037466Actual
24424184.812024-03-0274511Actual
16646202.002023-08-037414Actual
16032382.002023-07-047467Actual
30350264.002024-09-027473Actual
8394134.002022-12-047426Actual
9385200.002023-01-017465Budget
13024119.002023-04-037456Actual
30413439.002024-09-027464Actual
11485242.002023-03-037464Actual
7614235.002022-11-037467Actual
7613200.002022-11-037467Budget
2254148.632024-01-0174612Actual
8816376.852022-12-047418Actual
27364346.002024-06-027467Actual
23010154.002024-02-017456Actual
5555213.212022-09-037468Actual
34938429.002025-01-017464Actual
8597100.002022-12-047466Budget
22277434.422024-01-017468Actual
18562403.002023-10-037413Actual
30854773.822024-09-027418Actual
37620354.002025-03-037467Actual
20980161.002023-12-047436Actual
6352100.002022-10-037466Budget
34547479.492024-12-0374112Actual
1711104.002022-06-037436Actual
30974255.022024-09-0274111Actual
33165448.062024-11-027468Actual
27889585.472024-06-0274213Actual
15017467.002023-06-037417Actual
23422194.382024-02-0174511Actual
34288508.672024-12-037468Actual
32299274.172024-10-0274112Actual
5367173.002022-09-037467Actual
2654180.002022-07-047465Actual
29132377.002024-08-027413Actual
38829588.972025-04-037418Actual
22718291.002024-02-017414Actual
31690186.002024-10-027416Actual
1536175.002022-06-037465Actual
7474100.002022-11-037466Budget
36790383.742025-02-0174611Actual
33788490.002024-12-037464Actual
5961200.002022-10-037415Budget
31384392.002024-10-027413Actual
36379113.002025-02-017466Actual
22811239.002024-02-017415Actual
25943320.002024-05-027465Actual
29465148.002024-08-027426Actual
6200131.002022-10-037436Actual
8738218.002022-12-047467Actual
35379651.092025-01-017418Actual
32333391.192024-10-0274612Actual
21154467.002023-12-047467Actual
8067200.002022-12-047414Budget
33459370.982024-11-0274612Actual
38977314.592025-04-0374211Actual
18867114.002023-10-037416Actual
17890148.002023-09-037426Actual
15881123.002023-07-047446Actual
33339320.982024-11-0274611Actual
11801100.002023-03-037436Budget
33011410.002024-11-027417Actual
15312200.762023-06-0374411Actual
1137480.002023-03-037473Budget
26983408.002024-06-027464Actual
7368200.002022-11-037446Budget
2662032.672024-05-0274112Actual
10910197.002023-02-017417Actual
13839150.002023-05-037426Actual
15827111.002023-07-047426Actual
741145.002022-05-037466Actual
28602599.582024-07-037428Actual
36677357.152025-02-0174211Actual
8490168.002022-12-047446Actual
12833100.002023-04-037416Budget
6024200.002022-10-037465Budget
794090.002022-12-047463Budget
28099412.002024-07-037414Actual
6103100.002022-10-037416Budget
21212654.122023-12-047418Actual
19358180.552023-10-0374411Actual
15052327.002023-06-037467Actual
569793.002022-10-037463Actual
15586350.002023-07-047473Actual
31539337.002024-10-027464Actual
6431167.002022-10-037417Actual
8127280.002022-12-047464Budget
5368200.002022-09-037467Budget
1850546.502023-09-0374612Actual
36026269.002025-02-017473Actual
6573384.422022-10-037418Actual
3124202.002022-07-047467Actual
30169638.112024-08-0274213Actual
14960144.002023-06-037466Actual
16238182.682023-07-0474211Actual
6760149.002022-11-037413Actual
26446103.952024-05-0274211Actual
11752157.002023-03-037426Actual
2600384.002024-05-027416Actual
12551200.002023-04-037414Budget
38771310.002025-04-037467Actual
12880200.002023-04-037426Budget
39004336.942025-04-0374311Actual
7802200.002022-11-037468Budget
34575457.152024-12-0374212Actual
35407519.272025-01-017428Actual
821255.002022-05-037417Actual
10678181.002023-02-017436Actual
34818383.002025-01-017463Actual
3776188.002022-08-037465Actual
10909200.002023-02-017417Budget
12034200.002023-03-037417Budget
15907186.002023-07-047456Actual
35760479.492025-01-0174612Actual
2410111.002022-07-047473Actual
38481281.002025-04-037465Actual
38060393.322025-03-0374612Actual
33251366.722024-11-0274211Actual
10501270.002023-02-017465Actual
7273166.002022-11-037426Actual
8737200.002022-12-047467Budget
23935151.002024-03-027426Actual
28191363.002024-07-037415Actual
34134510.002024-12-037417Actual
1847232.672023-09-0374112Actual
11049200.002023-02-017418Budget
17678315.002023-09-037414Actual
33223389.062024-11-0274111Actual
34077128.002024-12-037466Actual
14011486.002023-05-037417Actual
25227442.002024-04-027418Actual
23989113.002024-03-027446Actual
1474200.002022-06-037415Budget
24015146.002024-03-027456Actual
19063342.002023-10-037417Actual
30050364.602024-08-0274212Actual
38026443.322025-03-0374212Actual
10119100.002023-02-017413Budget
3951112.002022-08-037436Actual
8443130.002022-12-047436Actual
31029280.552024-09-0274311Actual
29670291.002024-08-027467Actual
34694455.652024-12-0374213Actual
21441163.532023-12-0474511Actual
6947200.002022-11-037414Budget
33517478.452024-11-0274113Actual
5635100.002022-10-037413Budget
26949514.002024-06-027414Actual
8675215.002022-12-047417Actual
8491200.002022-12-047446Budget
4979160.002022-09-037416Actual
17770261.002023-09-037415Actual
21332151.832023-12-0474111Actual
32099330.552024-10-0274111Actual
7741308.662022-11-037428Actual
3854144.002022-08-037416Actual
2517187.002022-07-047464Actual
8596164.002022-12-047466Actual
10629168.002023-02-017426Actual
37940389.062025-03-0374611Actual
37880219.912025-03-0374411Actual
209280.002022-05-037414Budget
4570100.002022-09-037463Budget
11753200.002023-03-037426Budget
23602442.002024-03-027413Actual
10580141.002023-02-017416Actual
13501501.002023-05-037413Actual
17297230.552023-08-0374311Actual
12930124.002023-04-037436Actual
22984108.002024-02-017446Actual
23637439.002024-03-027463Actual
7415127.002022-11-037456Actual
30471356.002024-09-027415Actual
32508416.002024-11-027413Actual
2665436.932024-05-0274612Actual
12096200.002023-03-037467Budget
24458189.062024-03-0274611Actual
11563205.002023-03-037415Actual
24667335.002024-04-027463Actual
21032133.002023-12-047456Actual
10304200.002023-02-017414Budget
30201780.212024-08-0274613Actual
33131485.942024-11-027428Actual
16090663.212023-07-047418Actual
32418481.962024-10-0274213Actual
24196657.152024-03-027418Actual
3902142.002022-08-037426Actual
11157235.932023-02-017468Actual
39178373.112025-04-0374212Actual
30591108.002024-09-027426Actual

Generated 2025-06-02 18:55:17.326 UTC