[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 512  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11157235.932023-02-017468Actual
39004336.942025-04-0374311Actual
18654310.002023-10-037473Actual
14669230.002023-06-037464Actual
7740200.002022-11-037428Budget
16090663.212023-07-047418Actual
30050364.602024-08-0274212Actual
23455188.002024-02-0174611Actual
8597100.002022-12-047466Budget
24752246.002024-04-027414Actual
12096200.002023-03-037467Budget
13893141.002023-05-037446Actual
12930124.002023-04-037436Actual
491100.002022-05-037416Budget
35845776.702025-01-0174213Actual
19218399.572023-10-037468Actual
38268359.002025-04-037463Actual
4511100.002022-09-037413Budget
5696100.002022-10-037463Budget
24424184.812024-03-0274511Actual
1615100.002022-06-037416Budget
1335280.002022-06-037414Budget
36529708.672025-02-017418Actual
27484393.512024-06-027468Actual
39297731.092025-04-0374213Actual
29132377.002024-08-027413Actual
7801323.812022-11-037468Actual
27804314.592024-06-0274612Actual
5555213.212022-09-037468Actual
26418133.742024-05-0274111Actual
19156608.672023-10-037418Actual
32663369.002024-11-027464Actual
11704179.002023-03-037416Actual
36557645.032025-02-017428Actual
11096252.602023-02-017428Actual
24724323.002024-04-027473Actual
11563205.002023-03-037415Actual
2458281.002022-07-047414Actual
18894153.002023-10-037426Actual
19358180.552023-10-0374411Actual
12691200.002023-04-037415Budget
27597301.832024-06-0274311Actual
635200.002022-05-037446Budget
26358657.152024-05-027468Actual
38857493.512025-04-037428Actual
4325200.002022-08-037418Budget
3061232.002022-07-047417Actual
32208293.322024-10-0274511Actual
2457528.422024-03-0274612Actual
2084288.972022-06-037418Actual
882217.002022-05-037467Actual
14228142.252023-05-0374111Actual
5123161.002022-09-037446Actual
9141110.002023-01-017473Actual
35935393.002025-02-017413Actual
27624350.772024-06-0274411Actual
17385181.612023-08-0374611Actual
10629168.002023-02-017426Actual
15827111.002023-07-047426Actual
8066256.002022-12-047414Actual
8126218.002022-12-047464Actual
29670291.002024-08-027467Actual
8865200.002022-12-047428Budget
36026269.002025-02-017473Actual
25227442.002024-04-027418Actual
1151100.002022-06-037413Budget
25813306.002024-05-027414Actual
26446103.952024-05-0274211Actual
37496138.002025-03-037456Actual
23637439.002024-03-027463Actual
36088467.002025-02-017464Actual
338891.002022-08-037413Actual
37026783.722025-02-0174613Actual
1287100.002022-06-037473Budget
13595331.002023-05-037473Actual
6620304.122022-10-037428Actual
2876170.002022-07-047446Actual
11753200.002023-03-037426Budget
14283217.782023-05-0374311Actual
19625410.002023-11-037463Actual
8127280.002022-12-047464Budget
14516369.002023-06-037413Actual
12175200.002023-03-037418Budget
4697200.002022-09-037414Budget
6761100.002022-11-037413Budget
37826196.512025-03-0374211Actual
7613200.002022-11-037467Budget
740200.002022-05-037466Budget
20833322.002023-12-047415Actual
963200.002022-05-037418Budget
14046448.002023-05-037467Actual
10628200.002023-02-017426Budget
32895166.002024-11-027446Actual
15285149.702023-06-0374311Actual
11484200.002023-03-037464Budget
3529100.002022-08-037473Budget
409200.002022-05-037465Budget
9386208.002023-01-017465Actual
14106485.942023-05-037418Actual
21776284.002024-01-017464Actual
1543732.672023-06-0374612Actual
9791200.002023-01-017417Budget
8737200.002022-12-047467Budget
25134382.002024-04-027417Actual
27074267.002024-06-027465Actual
15855119.002023-07-047436Actual
29903248.642024-08-0274311Actual
17558374.002023-09-037413Actual
23722244.002024-03-027414Actual
24937151.002024-04-027416Actual
32600193.002024-11-027473Actual
12613200.002023-04-037464Budget
10443276.002023-02-017415Actual
21926162.002024-01-017416Actual
17944141.002023-09-037446Actual
8675215.002022-12-047417Actual
32628401.002024-11-027414Actual
2611078.002024-05-027456Actual
10365192.002023-02-017464Actual
37586363.002025-03-037417Actual
30619123.002024-09-027436Actual
10118116.002023-02-017413Actual
32333391.192024-10-0274612Actual
24257476.852024-03-027468Actual
12929100.002023-04-037436Budget
5076100.002022-09-037436Budget
30201780.212024-08-0274613Actual
31539337.002024-10-027464Actual
3389100.002022-08-037413Budget
10910197.002023-02-017417Actual
7553200.002022-11-037417Budget
28391120.002024-07-037456Actual
33103628.372024-11-027418Actual
4046100.002022-08-037456Budget
29075452.142024-07-0374613Actual
5075118.002022-09-037436Actual
26325473.822024-05-027428Actual
9851155.002023-01-017467Actual
23341164.592024-02-0174211Actual
36967473.192025-02-0174113Actual
14847176.002023-06-037426Actual
21100.002022-05-037413Budget
2781100.002022-07-047426Budget
4510112.002022-09-037413Actual
3776188.002022-08-037465Actual
35441416.242025-01-017468Actual
37998375.232025-03-0374112Actual
1250280.002023-04-037473Budget
12283254.122023-03-037468Actual
38233288.002025-04-037413Actual
8490168.002022-12-047446Actual
38594153.002025-04-037436Actual
22930132.002024-02-017426Actual
2053242.252023-11-0374212Actual
23043151.002024-02-017466Actual
3902142.002022-08-037426Actual
34903403.002025-01-017414Actual
3854144.002022-08-037416Actual
36758268.852025-02-0174511Actual
7475129.002022-11-037466Actual
7693200.002022-11-037418Budget
13023100.002023-04-037456Budget
16526380.002023-08-037413Actual
22335141.192024-01-0174111Actual
1536175.002022-06-037465Actual
32418481.962024-10-0274213Actual
9561122.002023-01-017436Actual
38026443.322025-03-0374212Actual
28602599.582024-07-037428Actual
3309200.002022-07-047468Budget
1445936.932023-05-0374612Actual
6621200.002022-10-037428Budget
3999100.002022-08-037446Budget
6431167.002022-10-037417Actual
5368200.002022-09-037467Budget
31476236.002024-10-027473Actual
20213602.612023-11-037428Actual
9562100.002023-01-017436Budget
31830141.002024-10-027466Actual
31797136.002024-10-027456Actual
14927183.002023-06-037456Actual
3951112.002022-08-037436Actual
19418180.552023-10-0374611Actual
3450100.002022-08-037463Budget
2332100.002022-07-047463Budget
2194345.032022-06-037468Actual
9063101.002023-01-017463Actual
22277434.422024-01-017468Actual
19006137.002023-10-037466Actual
30796325.002024-09-027467Actual
17970165.002023-09-037456Actual
3202337.452022-07-047418Actual
7474100.002022-11-037466Budget
14635218.002023-06-037414Actual
21475191.192023-12-0474611Actual
1137598.002023-03-037473Actual
5027100.002022-09-037426Budget
12550207.002023-04-037414Actual
8864254.122022-12-047428Actual
20185628.372023-11-037418Actual
25018108.002024-04-027446Actual
24138333.002024-03-027467Actual
9931292.002023-01-017418Actual
27889585.472024-06-0274213Actual
14343134.802023-05-0374611Actual
10772100.002023-02-017456Budget
37798279.492025-03-0374111Actual
29930260.342024-08-0274411Actual
18974106.002023-10-037456Actual
33788490.002024-12-037464Actual
35727411.412025-01-0174212Actual
33846283.002024-12-037415Actual
2554745.442024-04-0274112Actual
8444100.002022-12-047436Budget
906290.002023-01-017463Budget
2153342.252023-12-0474112Actual
30506378.002024-09-027465Actual
24224682.912024-03-027428Actual
2654180.002022-07-047465Actual
15997318.002023-07-047417Actual
21360211.402023-12-0474211Actual
38539185.002025-04-037416Actual
30169638.112024-08-0274213Actual
8538148.002022-12-047456Actual
27862764.422024-06-0274113Actual
5307166.002022-09-037417Actual
28923336.942024-07-0374212Actual
22958202.002024-02-017436Actual
27329386.002024-06-027417Actual
31176465.662024-09-0274212Actual
11048346.542023-02-017418Actual
20413202.892023-11-0374511Actual
14762240.002023-06-037465Actual
32391422.312024-10-0274113Actual
1209135.002022-06-037463Actual
2715997.002024-06-027426Actual
23100435.002024-02-017417Actual
25726296.002024-05-027463Actual
1334285.002022-06-037414Actual
7802200.002022-11-037468Budget
29438134.002024-08-027416Actual
20332124.172023-11-0374211Actual
32756434.002024-11-027465Actual
5635100.002022-10-037413Budget
29545123.002024-08-027456Actual
5495200.002022-09-037428Budget
27132133.002024-06-027416Actual
20775219.002023-12-047464Actual
1744327.362023-08-0374112Actual
161100.002022-05-037473Budget
28226342.002024-07-037465Actual
4245200.002022-08-037467Budget
37529152.002025-03-037466Actual
2662032.672024-05-0274112Actual
11849100.002023-03-037446Budget
34169435.002024-12-037467Actual
1025696.002023-02-017473Actual
17890148.002023-09-037426Actual
15052327.002023-06-037467Actual
9713100.002023-01-017466Budget
3250326.842022-07-047428Actual
1286107.002022-06-037473Actual
12033170.002023-03-037417Actual
13226163.002023-04-037467Actual
13225200.002023-04-037467Budget
23422194.382024-02-0174511Actual
35818559.162025-01-0174113Actual
27922671.442024-06-0274613Actual
36266126.002025-02-017426Actual
3062200.002022-07-047417Budget
14310203.952023-05-0374411Actual
35116157.002025-01-017426Actual
1614125.002022-06-037416Actual
5823195.002022-10-037414Actual
9792242.002023-01-017417Actual
13536367.002023-05-037463Actual
2132364.722022-06-037428Actual
2254148.632024-01-0174612Actual
587167.002022-05-037436Actual
38176499.512025-03-0374613Actual
11296100.002023-03-037463Budget
28516365.002024-07-037467Actual
31210457.152024-09-0274612Actual
21714361.002024-01-017473Actual
35499300.762025-01-0174111Actual
4570100.002022-09-037463Budget
22753200.002024-02-017464Actual
28895350.772024-07-0374112Actual
18948167.002023-10-037446Actual
28722218.852024-07-0374211Actual
32814148.002024-11-027416Actual
2273100.002022-07-047413Budget
37203337.002025-03-037414Actual
16152519.272023-07-047468Actual
27041380.002024-06-027415Actual
24315209.272024-03-0274111Actual
25943320.002024-05-027465Actual
33045439.002024-11-027467Actual
1069200.002022-05-037468Budget
34288508.672024-12-037468Actual
28574482.912024-07-037418Actual
22158329.002024-01-017467Actual
28099412.002024-07-037414Actual
22598416.002024-02-017413Actual
4979160.002022-09-037416Actual
15742202.002023-07-047465Actual
6353103.002022-10-037466Actual
4185237.002022-08-037417Actual
16681203.002023-08-037464Actual
20002138.002023-11-037456Actual
33633395.002024-12-037413Actual
29728651.092024-08-027418Actual
16972131.002023-08-037466Actual
22007175.002024-01-017446Actual
25848221.002024-05-027464Actual
35286323.002025-01-017417Actual
28014335.002024-07-037463Actual
36909463.532025-02-0174612Actual
24370161.402024-03-0274311Actual
32007473.822024-10-027428Actual
38388408.002025-04-037464Actual
30882479.882024-09-027428Actual
26864326.002024-06-027463Actual
38060393.322025-03-0374612Actual
1643844.382023-07-0474212Actual
14550395.002023-06-037463Actual
19304127.362023-10-0374211Actual
34694455.652024-12-0374213Actual
1070214.722022-05-037468Actual
28776241.192024-07-0374411Actual
36591645.032025-02-017468Actual
821255.002022-05-037417Actual
34938429.002025-01-017464Actual
34019160.002024-12-037446Actual
2595157.002022-07-047415Actual
9328200.002023-01-017415Budget
39058330.552025-04-0374511Actual
12880200.002023-04-037426Budget
34489325.232024-12-0374611Actual
15907186.002023-07-047456Actual
31504444.002024-10-027414Actual
39212425.242025-04-0374612Actual
23963130.002024-03-027436Actual
25785245.002024-05-027473Actual
26297563.212024-05-027418Actual
1137480.002023-03-037473Budget
14134670.792023-05-037428Actual
15258173.102023-06-0374211Actual
10831100.002023-02-017466Budget
23221608.672024-02-017428Actual
36994631.092025-02-0174213Actual
30645145.002024-09-027446Actual
9608137.002023-01-017446Actual
80100.002022-05-037463Budget
38446325.002025-04-037415Actual
2411100.002022-07-047473Budget
2056344.382023-11-0374612Actual
18299168.852023-09-0374211Actual
17122454.122023-08-037418Actual
18213508.672023-09-037468Actual
36320184.002025-02-017446Actual
3396595.002024-12-037426Actual
32451545.122024-10-0274613Actual
8268200.002022-12-047465Budget
37416160.002025-03-037426Actual
34996346.002025-01-017415Actual
2351328.422024-02-0174112Actual
31771135.002024-10-027446Actual
11955160.002023-03-037466Actual
9003110.002023-01-017413Actual
30293244.002024-09-027463Actual
9327205.002023-01-017415Actual
29015645.122024-07-0374113Actual
23395200.762024-02-0174411Actual
8491200.002022-12-047446Budget
23193499.582024-02-017418Actual
21868226.002024-01-017465Actual
31419236.002024-10-027463Actual
32508416.002024-11-027413Actual

Generated 2025-06-02 18:55:31.406 UTC