[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 992  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3250326.842022-07-037428Actual
7801323.812022-11-027468Actual
29252499.002024-08-017414Actual
38594153.002025-04-027436Actual
3529100.002022-08-027473Budget
16832181.002023-08-027416Actual
14256223.102023-05-0274211Actual
13752326.002023-05-027465Actual
6102137.002022-10-027416Actual
5075118.002022-09-027436Actual
8923251.092022-12-037468Actual
7146267.002022-11-027465Actual
17150493.512023-08-027428Actual
10502200.002023-01-317465Budget
15172557.152023-06-027468Actual
6293111.002022-10-027456Actual
20304212.472023-11-0274111Actual
37706648.062025-03-027428Actual
36677357.152025-01-3174211Actual
27685250.762024-06-0174611Actual
15940127.002023-07-037466Actual
27187192.002024-06-017436Actual
12095158.002023-03-027467Actual
9655100.002022-12-317456Budget
16939153.002023-08-027456Actual
14550395.002023-06-027463Actual
32099330.552024-10-0174111Actual
10444200.002023-01-317415Budget
2194345.032022-06-027468Actual
13225200.002023-04-027467Budget
1070214.722022-05-027468Actual
32954146.002024-11-017466Actual
5229100.002022-09-027466Budget
2595157.002022-07-037415Actual
22984108.002024-01-317446Actual
31921397.002024-10-017467Actual
26772694.252024-05-0174613Actual
12692191.002023-04-027415Actual
28694302.892024-07-0274111Actual
21657323.002023-12-317463Actual
5367173.002022-09-027467Actual
4899166.002022-09-027465Actual
22007175.002023-12-317446Actual
37798279.492025-03-0274111Actual
19385170.982023-10-0274511Actual
15855119.002023-07-037436Actual
32663369.002024-11-017464Actual
39150355.022025-04-0274112Actual
25169386.002024-04-017467Actual
25134382.002024-04-017417Actual
18353231.612023-09-0274411Actual
15052327.002023-06-027467Actual
6353103.002022-10-027466Actual
8596164.002022-12-037466Actual
6572200.002022-10-027418Budget
914090.002022-12-317473Budget
2354535.872024-01-3174612Actual
5775104.002022-10-027473Actual
2273100.002022-07-037413Budget
10118116.002023-01-317413Actual
19304127.362023-10-0274211Actual
10969200.002023-01-317467Budget
36239174.002025-01-317416Actual
29287414.002024-08-017464Actual
16319211.402023-07-0374511Actual
6432200.002022-10-027417Budget
14228142.252023-05-0274111Actual
28099412.002024-07-027414Actual
1850546.502023-09-0274612Actual
29015645.122024-07-0274113Actual
3251200.002022-07-037428Budget
11484200.002023-03-027464Budget
22033123.002023-12-317456Actual
35641242.252024-12-3174611Actual
27979272.002024-07-027413Actual
21240554.122023-12-037428Actual
490105.002022-05-027416Actual
23100435.002024-01-317417Actual
2132364.722022-06-027428Actual
13084120.002023-04-027466Actual
36994631.092025-01-3174213Actual
8738218.002022-12-037467Actual
12425129.002023-04-027463Actual
3203200.002022-07-037418Budget
15881123.002023-07-037446Actual
4324316.242022-08-027418Actual
31771135.002024-10-017446Actual
349192.002022-05-027415Actual
14283217.782023-05-0274311Actual
16118685.942023-07-037428Actual
36704359.282025-01-3174311Actual
11049200.002023-01-317418Budget
5635100.002022-10-027413Budget
27329386.002024-06-017417Actual
32814148.002024-11-017416Actual
2133200.002022-06-027428Budget
11625200.002023-03-027465Budget
25785245.002024-05-017473Actual
13717304.002023-05-027415Actual
2596200.002022-07-037415Budget
24964111.002024-04-017426Actual
37586363.002025-03-027417Actual
7740200.002022-11-027428Budget
9609200.002022-12-317446Budget
7224200.002022-11-027416Budget
19418180.552023-10-0274611Actual
20655393.002023-12-037463Actual
32208293.322024-10-0174511Actual
3952100.002022-08-027436Budget
36146426.002025-01-317415Actual
1250280.002023-04-027473Budget
33517478.452024-11-0174113Actual
15907186.002023-07-037456Actual
31745130.002024-10-017436Actual
9386208.002022-12-317465Actual
33165448.062024-11-017468Actual
31539337.002024-10-017464Actual
22903153.002024-01-317416Actual
8597100.002022-12-037466Budget
34346377.362024-12-0274111Actual
23341164.592024-01-3174211Actual
18059342.002023-09-027417Actual
29635520.002024-08-017417Actual
32600193.002024-11-017473Actual
19744243.002023-11-027464Actual
36088467.002025-01-317464Actual
5494246.542022-09-027428Actual
31090289.062024-09-0174611Actual
39092294.382025-04-0274611Actual
14011486.002023-05-027417Actual
7415127.002022-11-027456Actual
17863179.002023-09-027416Actual
37331338.002025-03-027465Actual
2876170.002022-07-037446Actual
3903100.002022-08-027426Budget
4758200.002022-09-027464Budget
5696100.002022-10-027463Budget
22335141.192023-12-3174111Actual
1866200.002022-06-027466Budget
16913157.002023-08-027446Actual
11753200.002023-03-027426Budget
1535200.002022-06-027465Budget
9248255.002022-12-317464Actual
11158200.002023-01-317468Budget
37740711.702025-03-027468Actual
8267215.002022-12-037465Actual
10910197.002023-01-317417Actual
538160.002022-05-027426Actual
4649100.002022-09-027473Budget
22123357.002023-12-317417Actual
37296466.002025-03-027415Actual
19625410.002023-11-027463Actual
18562403.002023-10-027413Actual
1286107.002022-06-027473Actual
24224682.912024-03-017428Actual
23908200.002024-03-017416Actual
13304200.002023-04-027418Budget
3718200.002022-08-027415Budget
25489189.062024-04-0174611Actual
1334285.002022-06-027414Actual
11048346.542023-01-317418Actual
21953172.002023-12-317426Actual
8817200.002022-12-037418Budget
5027100.002022-09-027426Budget
2603090.002024-05-017426Actual
12096200.002023-03-027467Budget
20213602.612023-11-027428Actual
350200.002022-05-027415Budget
36731362.472025-01-3174411Actual
22216611.702023-12-317418Actual
1209135.002022-06-027463Actual
30796325.002024-09-017467Actual
29042767.932024-07-0274213Actual
36294165.002025-01-317436Actual
29756476.852024-08-017428Actual
457196.002022-09-027463Actual
8537100.002022-12-037456Budget
12362100.002023-04-027413Budget
14046448.002023-05-027467Actual
17970165.002023-09-027456Actual
22244602.612023-12-317428Actual
27862764.422024-06-0174113Actual
29545123.002024-08-017456Actual
12283254.122023-03-027468Actual
34547479.492024-12-0274112Actual
268200.002022-05-027464Budget
26202514.002024-05-017417Actual
9561122.002022-12-317436Actual
12551200.002023-04-027414Budget
17324149.702023-08-0274411Actual
681148.002022-05-027456Actual
3450100.002022-08-027463Budget
30591108.002024-09-017426Actual
13595331.002023-05-027473Actual
10443276.002023-01-317415Actual
8816376.852022-12-037418Actual
1759200.002022-06-027446Budget
4046100.002022-08-027456Budget
25848221.002024-05-017464Actual
28636660.182024-07-027468Actual
38891464.732025-04-027468Actual
16353213.532023-07-0374611Actual
4432228.362022-08-027468Actual
1614125.002022-06-027416Actual
9930200.002022-12-317418Budget
4978100.002022-09-027416Budget
209280.002022-05-027414Budget
34694455.652024-12-0274213Actual
20740254.002023-12-037414Actual
36967473.192025-01-3174113Actual
4245200.002022-08-027467Budget
31384392.002024-10-017413Actual
3855100.002022-08-027416Budget
5556200.002022-09-027468Budget
23602442.002024-03-017413Actual
16774298.002023-08-027465Actual
30413439.002024-09-017464Actual
33397282.682024-11-0174112Actual
29345344.002024-08-017415Actual
38268359.002025-04-027463Actual
13812172.002023-05-027416Actual
882217.002022-05-027467Actual
10629168.002023-01-317426Actual
9002100.002022-12-317413Budget
35089116.002024-12-317416Actual
23963130.002024-03-017436Actual
29670291.002024-08-017467Actual
28481450.002024-07-027417Actual
10119100.002023-01-317413Budget
13164200.002023-04-027417Budget
33725315.002024-12-027473Actual
21360211.402023-12-0374211Actual
23455188.002024-01-3174611Actual
28957370.982024-07-0274612Actual
1947642.252023-10-0274112Actual
38857493.512025-04-027428Actual
32391422.312024-10-0174113Actual
4325200.002022-08-027418Budget
269187.002022-05-027464Actual
5122100.002022-09-027446Budget
24104329.002024-03-017417Actual
1543732.672023-06-0274612Actual
10830120.002023-01-317466Actual
15017467.002023-06-027417Actual
1077199.002023-01-317456Actual
30506378.002024-09-017465Actual
10831100.002023-01-317466Budget
1711104.002022-06-027436Actual
20980161.002023-12-037436Actual
2153342.252023-12-0374112Actual
11752157.002023-03-027426Actual
963200.002022-05-027418Budget
1335280.002022-06-027414Budget
4837216.002022-09-027415Actual
4697200.002022-09-027414Budget
208240.002022-05-027414Actual
33278198.642024-11-0174311Actual
15138502.612023-06-027428Actual
17122454.122023-08-027418Actual
28574482.912024-07-027418Actual
20620478.002023-12-037413Actual
35499300.762024-12-3174111Actual
26446103.952024-05-0174211Actual
27041380.002024-06-017415Actual
7145200.002022-11-027465Budget
18152413.212023-09-027418Actual
34455268.852024-12-0274511Actual
11157235.932023-01-317468Actual
28923336.942024-07-0274212Actual
28226342.002024-07-027465Actual
15346142.252023-06-0274611Actual
11296100.002023-03-027463Budget
25018108.002024-04-017446Actual
33880405.002024-12-027465Actual
24724323.002024-04-017473Actual
29465148.002024-08-017426Actual
11848138.002023-03-027446Actual
13501501.002023-05-027413Actual
13085100.002023-04-027466Budget
2877200.002022-07-037446Budget
38949376.302025-04-0274111Actual
13952138.002023-05-027466Actual
19591501.002023-11-027413Actual
2459280.002022-07-037414Budget
28191363.002024-07-027415Actual
27272167.002024-06-017466Actual
2780161.002022-07-037426Actual
26712496.002024-05-0174113Actual
14607267.002023-06-027473Actual
38176499.512025-03-0274613Actual
1758179.002022-06-027446Actual
2611078.002024-05-017456Actual
23193499.582024-01-317418Actual
25347142.252024-04-0174111Actual
28284189.002024-07-027416Actual
32241364.602024-10-0174611Actual
22277434.422023-12-317468Actual
8067200.002022-12-037414Budget
5123161.002022-09-027446Actual
36026269.002025-01-317473Actual
38353344.002025-04-027414Actual
31887467.002024-10-017417Actual
27743405.022024-06-0174112Actual
30022370.982024-08-0174112Actual
26864326.002024-06-017463Actual
21100.002022-05-027413Budget
30293244.002024-09-017463Actual
33103628.372024-11-017418Actual
32041516.242024-10-017468Actual
21623344.002023-12-317413Actual
9513150.002022-12-317426Actual
35699300.762024-12-3174112Actual
36471352.002025-01-317467Actual
25691312.002024-05-017413Actual
20447193.322023-11-0274611Actual
28014335.002024-07-027463Actual
34288508.672024-12-027468Actual
12284200.002023-03-027468Budget
6431167.002022-10-027417Actual
21834304.002023-12-317415Actual
15258173.102023-06-0274211Actual
15230148.632023-06-0274111Actual
29132377.002024-08-017413Actual
34169435.002024-12-027467Actual
4759167.002022-09-027464Actual
36436486.002025-01-317417Actual
7085193.002022-11-027415Actual
689990.002022-11-027473Budget
4431200.002022-08-027468Budget
36181302.002025-01-317465Actual
15285149.702023-06-0274311Actual
24786250.002024-04-017464Actual
13413200.002023-04-027468Budget
18974106.002023-10-027456Actual
14106485.942023-05-027418Actual
8126218.002022-12-037464Actual
2351328.422024-01-3174112Actual
31029280.552024-09-0174311Actual
34045146.002024-12-027456Actual
2005200.002022-06-027467Budget
31268496.002024-09-0174113Actual
16739322.002023-08-027415Actual
20952134.002023-12-037426Actual
2272136.002022-07-037413Actual
12174237.452023-03-027418Actual
25908257.002024-05-017415Actual
12550207.002023-04-027414Actual
1712100.002022-06-027436Budget
2654180.002022-07-037465Actual
19331228.422023-10-0274311Actual
33305218.852024-11-0174411Actual
29438134.002024-08-017416Actual
26143106.002024-05-017466Actual
34134510.002024-12-027417Actual
35935393.002025-01-317413Actual
6620304.122022-10-027428Actual
7941104.002022-12-037463Actual
80100.002022-05-027463Budget
27074267.002024-06-017465Actual
21981188.002023-12-317436Actual
32451545.122024-10-0174613Actual
4570100.002022-09-027463Budget
24458189.062024-03-0174611Actual
22811239.002024-01-317415Actual
35321346.002024-12-317467Actual
12929100.002023-04-027436Budget
33668301.002024-12-027463Actual
19098405.002023-10-027467Actual
26297563.212024-05-017418Actual
32508416.002024-11-017413Actual
10501270.002023-01-317465Actual
8205200.002022-12-037415Budget
35407519.272024-12-317428Actual
24397163.532024-03-0174411Actual
20386133.742023-11-0274411Actual
27132133.002024-06-017416Actual
10581100.002023-01-317416Budget
37083410.002025-03-027413Actual

Generated 2025-06-01 05:00:38.696 UTC