[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 896  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18597439.002023-10-037463Actual
15707328.002023-07-047415Actual
7086200.002022-11-037415Budget
16832181.002023-08-037416Actual
27329386.002024-06-027417Actual
5883200.002022-10-037464Budget
16859172.002023-08-037426Actual
1805131.002022-06-037456Actual
34783332.002025-01-017413Actual
2457528.422024-03-0274612Actual
3903100.002022-08-037426Budget
10628200.002023-02-017426Budget
35321346.002025-01-017467Actual
30413439.002024-09-027464Actual
21623344.002024-01-017413Actual
29493149.002024-08-027436Actual
2193200.002022-06-037468Budget
29380269.002024-08-027465Actual
8443130.002022-12-047436Actual
3577200.002022-08-037414Budget
1663100.002022-06-037426Budget
30974255.022024-09-0274111Actual
23935151.002024-03-027426Actual
1287100.002022-06-037473Budget
12880200.002023-04-037426Budget
682100.002022-05-037456Budget
10969200.002023-02-017467Budget
31384392.002024-10-027413Actual
35641242.252025-01-0174611Actual
7554266.002022-11-037417Actual
11563205.002023-03-037415Actual
166296.002022-06-037426Actual
1950339.062023-10-0374212Actual
1615100.002022-06-037416Budget
30258338.002024-09-027413Actual
28481450.002024-07-037417Actual
10910197.002023-02-017417Actual
2050525.232023-11-0374112Actual
30704157.002024-09-027466Actual
1025780.002023-02-017473Budget
1077199.002023-02-017456Actual
1750139.062023-08-0374612Actual
26949514.002024-06-027414Actual
36346123.002025-02-017456Actual
36471352.002025-02-017467Actual
23043151.002024-02-017466Actual
34938429.002025-01-017464Actual
36054529.002025-02-017414Actual
37026783.722025-02-0174613Actual
15346142.252023-06-0374611Actual
6102137.002022-10-037416Actual
20620478.002023-12-047413Actual
32099330.552024-10-0274111Actual
8738218.002022-12-047467Actual
9712103.002023-01-017466Actual
9791200.002023-01-017417Budget
13023100.002023-04-037456Budget
32208293.322024-10-0274511Actual
38026443.322025-03-0374212Actual
5635100.002022-10-037413Budget
3062200.002022-07-047417Budget
17122454.122023-08-037418Actual
18414174.172023-09-0374611Actual
38891464.732025-04-037468Actual
37175217.002025-03-037473Actual
19418180.552023-10-0374611Actual
4570100.002022-09-037463Budget
29635520.002024-08-027417Actual
9562100.002023-01-017436Budget
34726717.052024-12-0374613Actual
2351328.422024-02-0174112Actual
689879.002022-11-037473Actual
11158200.002023-02-017468Budget
24844236.002024-04-027415Actual
22335141.192024-01-0174111Actual
17064382.002023-08-037467Actual
1614125.002022-06-037416Actual
28749375.232024-07-0374311Actual
34667548.632024-12-0374113Actual
1070214.722022-05-037468Actual
27597301.832024-06-0274311Actual
10443276.002023-02-017415Actual
32418481.962024-10-0274213Actual
16319211.402023-07-0474511Actual
10118116.002023-02-017413Actual
8066256.002022-12-047414Actual
23100435.002024-02-017417Actual
31771135.002024-10-027446Actual
23221608.672024-02-017428Actual
161100.002022-05-037473Budget
37880219.912025-03-0374411Actual
3451103.002022-08-037463Actual
8196.002022-05-037463Actual
4648107.002022-09-037473Actual
36591645.032025-02-017468Actual
27364346.002024-06-027467Actual
37496138.002025-03-037456Actual
7224200.002022-11-037416Budget
5882202.002022-10-037464Actual
11048346.542023-02-017418Actual
9513150.002023-01-017426Actual
3250326.842022-07-047428Actual
36436486.002025-02-017417Actual
4696220.002022-09-037414Actual
25429166.722024-04-0274411Actual
26202514.002024-05-027417Actual
7475129.002022-11-037466Actual
25726296.002024-05-027463Actual
27450479.882024-06-027428Actual
35089116.002025-01-017416Actual
20213602.612023-11-037428Actual
25375186.932024-04-0274211Actual
962352.602022-05-037418Actual
19276142.252023-10-0374111Actual
34288508.672024-12-037468Actual
23989113.002024-03-027446Actual
29132377.002024-08-027413Actual
11484200.002023-03-037464Budget
28722218.852024-07-0374211Actual
38771310.002025-04-037467Actual
32451545.122024-10-0274613Actual
5367173.002022-09-037467Actual
26297563.212024-05-027418Actual
36266126.002025-02-017426Actual
11422266.002023-03-037414Actual
39178373.112025-04-0374212Actual
33544711.792024-11-0274213Actual
6103100.002022-10-037416Budget
26418133.742024-05-0274111Actual
13305290.482023-04-037418Actual
5822200.002022-10-037414Budget
3251200.002022-07-047428Budget
18867114.002023-10-037416Actual
19895131.002023-11-037416Actual
2517187.002022-07-047464Actual
8737200.002022-12-047467Budget
18922153.002023-10-037436Actual
6493267.002022-10-037467Actual
4759167.002022-09-037464Actual
22930132.002024-02-017426Actual
37296466.002025-03-037415Actual
12832143.002023-04-037416Actual
6761100.002022-11-037413Budget
22845359.002024-02-017465Actual
13501501.002023-05-037413Actual
37586363.002025-03-037417Actual
410248.002022-05-037465Actual
16210188.002023-07-0474111Actual
16086.002022-05-037473Actual
24224682.912024-03-027428Actual
25227442.002024-04-027418Actual
31597466.002024-10-027415Actual
12692191.002023-04-037415Actual
6200131.002022-10-037436Actual
34134510.002024-12-037417Actual
8206232.002022-12-047415Actual
11704179.002023-03-037416Actual
490105.002022-05-037416Actual
3952100.002022-08-037436Budget
9851155.002023-01-017467Actual
15742202.002023-07-047465Actual
28339202.002024-07-037436Actual
7740200.002022-11-037428Budget
23455188.002024-02-0174611Actual
2732155.002022-07-047416Actual
20712391.002023-12-047473Actual
21981188.002024-01-017436Actual
34227490.482024-12-037418Actual
23193499.582024-02-017418Actual
17270232.682023-08-0374211Actual
2733100.002022-07-047416Budget
11849100.002023-03-037446Budget
2250828.422024-01-0174112Actual
4978100.002022-09-037416Budget
35608289.062025-01-0174511Actual
4107138.002022-08-037466Actual
8490168.002022-12-047446Actual
34346377.362024-12-0374111Actual
15230148.632023-06-0374111Actual
29167311.002024-08-027463Actual
23815298.002024-03-027415Actual
33993128.002024-12-037436Actual
33576545.122024-11-0274613Actual
10677100.002023-02-017436Budget
38646125.002025-04-037456Actual
32628401.002024-11-027414Actual
1209135.002022-06-037463Actual
30645145.002024-09-027446Actual
2132364.722022-06-037428Actual
2876170.002022-07-047446Actual
2005200.002022-06-037467Budget
21742244.002024-01-017414Actual
24458189.062024-03-0274611Actual
13226163.002023-04-037467Actual
5961200.002022-10-037415Budget
30761397.002024-09-027417Actual
6293111.002022-10-037456Actual
8267215.002022-12-047465Actual
3123200.002022-07-047467Budget
2557426.292024-04-0274212Actual
2194345.032022-06-037468Actual
34169435.002024-12-037467Actual
22363225.232024-01-0174211Actual
14283217.782023-05-0374311Actual
21240554.122023-12-047428Actual
23757224.002024-03-027464Actual
34374226.302024-12-0374211Actual
1025696.002023-02-017473Actual
9852200.002023-01-017467Budget
682084.002022-11-037463Actual
31295459.162024-09-0274213Actual
9792242.002023-01-017417Actual
38566146.002025-04-037426Actual
25848221.002024-05-027464Actual
27743405.022024-06-0274112Actual
9931292.002023-01-017418Actual
24879268.002024-04-027465Actual
36790383.742025-02-0174611Actual
2983158.002022-07-047466Actual
9003110.002023-01-017413Actual
2923128.002022-07-047456Actual
20952134.002023-12-047426Actual
1535200.002022-06-037465Budget
12613200.002023-04-037464Budget
3902142.002022-08-037426Actual
35441416.242025-01-017468Actual
13163272.002023-04-037417Actual
11097200.002023-02-017428Budget
33045439.002024-11-027467Actual
37203337.002025-03-037414Actual
37998375.232025-03-0374112Actual
36876398.642025-02-0174212Actual
20114.002022-05-037413Actual
31717153.002024-10-027426Actual
5446200.002022-09-037418Budget
24424184.812024-03-0274511Actual
6947200.002022-11-037414Budget
34489325.232024-12-0374611Actual
25943320.002024-05-027465Actual
37907319.912025-03-0374511Actual
2273100.002022-07-047413Budget
16646202.002023-08-037414Actual
25402198.642024-04-0274311Actual
12284200.002023-03-037468Budget
36088467.002025-02-017464Actual
822200.002022-05-037417Budget
8817200.002022-12-047418Budget
4510112.002022-09-037413Actual
4432228.362022-08-037468Actual
28516365.002024-07-037467Actual
10365192.002023-02-017464Actual
15110476.852023-06-037418Actual
6199100.002022-10-037436Budget
5307166.002022-09-037417Actual
2603090.002024-05-027426Actual
5495200.002022-09-037428Budget
2595157.002022-07-047415Actual
35170133.002025-01-017446Actual
14343134.802023-05-0374611Actual
6432200.002022-10-037417Budget
1866200.002022-06-037466Budget
30050364.602024-08-0274212Actual
17184479.882023-08-037468Actual
24315209.272024-03-0274111Actual
13812172.002023-05-037416Actual
23963130.002024-03-027436Actual
8924200.002022-12-047468Budget
31327780.212024-09-0274613Actual
21953172.002024-01-017426Actual
38145741.622025-03-0374213Actual
21154467.002023-12-047467Actual
38176499.512025-03-0374613Actual
13164200.002023-04-037417Budget
1806100.002022-06-037456Budget
23850230.002024-03-027465Actual
33880405.002024-12-037465Actual
12753200.002023-04-037465Budget
635200.002022-05-037446Budget
27132133.002024-06-027416Actual
4373200.002022-08-037428Budget
31056306.082024-09-0274411Actual
5123161.002022-09-037446Actual
25456173.102024-04-0274511Actual
21834304.002024-01-017415Actual
35499300.762025-01-0174111Actual
35727411.412025-01-0174212Actual
32600193.002024-11-027473Actual
34694455.652024-12-0374213Actual
1953439.062023-10-0374612Actual
21868226.002024-01-017465Actual
33846283.002024-12-037415Actual
12930124.002023-04-037436Actual
23422194.382024-02-0174511Actual
4324316.242022-08-037418Actual
23368165.662024-02-0174311Actual
32921141.002024-11-027456Actual
2254148.632024-01-0174612Actual
12425129.002023-04-037463Actual
28694302.892024-07-0374111Actual
17712287.002023-09-037464Actual
14256223.102023-05-0374211Actual
33011410.002024-11-027417Actual
2877200.002022-07-047446Budget
19950140.002023-11-037436Actual
16618323.002023-08-037473Actual
2411100.002022-07-047473Budget
4900200.002022-09-037465Budget
1946200.002022-06-037417Budget
7007272.002022-11-037464Actual
6247105.002022-10-037446Actual
33251366.722024-11-0274211Actual
6573384.422022-10-037418Actual
26084105.002024-05-027446Actual
13352285.932023-04-037428Actual
12754210.002023-04-037465Actual
12929100.002023-04-037436Budget
32954146.002024-11-027466Actual
37826196.512025-03-0374211Actual
21212654.122023-12-047418Actual
1947642.252023-10-0374112Actual
25813306.002024-05-027414Actual
29224209.002024-08-027473Actual
15800139.002023-07-047416Actual
34547479.492024-12-0374112Actual
2156628.422023-12-0474612Actual
8394134.002022-12-047426Actual
13752326.002023-05-037465Actual
12363138.002023-04-037413Actual
9386208.002023-01-017465Actual
26500149.702024-05-0274411Actual
16774298.002023-08-037465Actual
30916637.462024-09-027468Actual
6352100.002022-10-037466Budget
10040240.482023-01-017468Actual
29903248.642024-08-0274311Actual
38060393.322025-03-0374612Actual
9561122.002023-01-017436Actual
29790622.302024-08-027468Actual
30350264.002024-09-027473Actual
26561145.442024-05-0274611Actual
16265141.192023-07-0474311Actual
2653200.002022-07-047465Budget
7321107.002022-11-037436Actual
29578167.002024-08-027466Actual
7880100.002022-12-047413Budget
27979272.002024-07-037413Actual
12550207.002023-04-037414Actual
11705100.002023-03-037416Budget
36320184.002025-02-017446Actual
21441163.532023-12-0474511Actual
9063101.002023-01-017463Actual
33633395.002024-12-037413Actual
11564200.002023-03-037415Budget
2780161.002022-07-047426Actual
2333115.002022-07-047463Actual
1208100.002022-06-037463Budget
33459370.982024-11-0274612Actual
19744243.002023-11-037464Actual
30564152.002024-09-027416Actual
6494200.002022-10-037467Budget
25289482.912024-04-027468Actual
17863179.002023-09-037416Actual
7145200.002022-11-037465Budget
6024200.002022-10-037465Budget
10039200.002023-01-017468Budget
27685250.762024-06-0274611Actual
2829170.002022-07-047436Actual
20092384.002023-11-037417Actual
1646932.672023-07-0474612Actual
209280.002022-05-037414Budget
36181302.002025-02-017465Actual
17297230.552023-08-0374311Actual
21475191.192023-12-0474611Actual
12175200.002023-03-037418Budget
15138502.612023-06-037428Actual
23313241.192024-02-0174111Actual
18894153.002023-10-037426Actual
5075118.002022-09-037436Actual
18299168.852023-09-0374211Actual
35818559.162025-01-0174113Actual

Generated 2025-06-02 06:23:31.102 UTC