[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 960  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-047456Actual
21154467.002023-12-047467Actual
31887467.002024-10-027417Actual
4107138.002022-08-037466Actual
22690297.002024-02-017473Actual
9978293.512023-01-017428Actual
28749375.232024-07-0374311Actual
20386133.742023-11-0374411Actual
22033123.002024-01-017456Actual
24397163.532024-03-0274411Actual
26772694.252024-05-0274613Actual
19156608.672023-10-037418Actual
25908257.002024-05-027415Actual
1543732.672023-06-0374612Actual
11096252.602023-02-017428Actual
31476236.002024-10-027473Actual
2662032.672024-05-0274112Actual
7224200.002022-11-037416Budget
25691312.002024-05-027413Actual
34374226.302024-12-0374211Actual
25169386.002024-04-027467Actual
19218399.572023-10-037468Actual
22598416.002024-02-017413Actual
11237131.002023-03-037413Actual
17593348.002023-09-037463Actual
34255576.852024-12-037428Actual
7272100.002022-11-037426Budget
38325186.002025-04-037473Actual
14727277.002023-06-037415Actual
29578167.002024-08-027466Actual
17324149.702023-08-0374411Actual
27597301.832024-06-0274311Actual
30796325.002024-09-027467Actual
37175217.002025-03-037473Actual
10724100.002023-02-017446Budget
6760149.002022-11-037413Actual
30142767.932024-08-0274113Actual
24370161.402024-03-0274311Actual
29042767.932024-07-0374213Actual
6621200.002022-10-037428Budget
38736325.002025-04-037417Actual
16739322.002023-08-037415Actual
5228104.002022-09-037466Actual
28191363.002024-07-037415Actual
1744327.362023-08-0374112Actual
10179100.002023-02-017463Budget
19922130.002023-11-037426Actual
19418180.552023-10-0374611Actual
14106485.942023-05-037418Actual
26418133.742024-05-0274111Actual
14550395.002023-06-037463Actual
36557645.032025-02-017428Actual
21623344.002024-01-017413Actual
38446325.002025-04-037415Actual
882217.002022-05-037467Actual
9189167.002023-01-017414Actual
209280.002022-05-037414Budget
34045146.002024-12-037456Actual
8066256.002022-12-047414Actual
30084344.382024-08-0274612Actual
36790383.742025-02-0174611Actual
1209135.002022-06-037463Actual
19063342.002023-10-037417Actual
31830141.002024-10-027466Actual
28226342.002024-07-037465Actual
35641242.252025-01-0174611Actual
24458189.062024-03-0274611Actual
30854773.822024-09-027418Actual
34455268.852024-12-0374511Actual
35286323.002025-01-017417Actual
32181212.472024-10-0274411Actual
26446103.952024-05-0274211Actual
15800139.002023-07-047416Actual
1070214.722022-05-037468Actual
36967473.192025-02-0174113Actual
17678315.002023-09-037414Actual
11895100.002023-03-037456Budget
14901115.002023-06-037446Actual
10772100.002023-02-017456Budget
30378346.002024-09-027414Actual
32333391.192024-10-0274612Actual
36026269.002025-02-017473Actual
21742244.002024-01-017414Actual
16265141.192023-07-0474311Actual
1946200.002022-06-037417Budget
31090289.062024-09-0274611Actual
1750139.062023-08-0374612Actual
8395100.002022-12-047426Budget
3389100.002022-08-037413Budget
16939153.002023-08-037456Actual
2333115.002022-07-047463Actual
23935151.002024-03-027426Actual
14875199.002023-06-037436Actual
26949514.002024-06-027414Actual
31268496.002024-09-0274113Actual
12223335.942023-03-037428Actual
30882479.882024-09-027428Actual
28481450.002024-07-037417Actual
1335280.002022-06-037414Budget
15707328.002023-07-047415Actual
5882202.002022-10-037464Actual
29903248.642024-08-0274311Actual
34996346.002025-01-017415Actual
9513150.002023-01-017426Actual
10305183.002023-02-017414Actual
20447193.322023-11-0374611Actual
29015645.122024-07-0374113Actual
32007473.822024-10-027428Actual
28071231.002024-07-037473Actual
24879268.002024-04-027465Actual
16561352.002023-08-037463Actual
161100.002022-05-037473Budget
350200.002022-05-037415Budget
11626173.002023-03-037465Actual
10501270.002023-02-017465Actual
8267215.002022-12-047465Actual
15586350.002023-07-047473Actual
34401234.812024-12-0374311Actual
1641133.742023-07-0474112Actual
4106100.002022-08-037466Budget
1069200.002022-05-037468Budget
26712496.002024-05-0274113Actual
2516200.002022-07-047464Budget
2153342.252023-12-0474112Actual
2654180.002022-07-047465Actual
37238480.002025-03-037464Actual
19976123.002023-11-037446Actual
16032382.002023-07-047467Actual
20413202.892023-11-0374511Actual
13717304.002023-05-037415Actual
2273100.002022-07-047413Budget
7802200.002022-11-037468Budget
33753376.002024-12-037414Actual
2272136.002022-07-047413Actual
635200.002022-05-037446Budget
31632388.002024-10-027465Actual
8816376.852022-12-047418Actual
8394134.002022-12-047426Actual
7475129.002022-11-037466Actual
34938429.002025-01-017464Actual
16832181.002023-08-037416Actual
2715997.002024-06-027426Actual
18414174.172023-09-0374611Actual
914090.002023-01-017473Budget
30258338.002024-09-027413Actual
6682354.122022-10-037468Actual
33725315.002024-12-037473Actual
7146267.002022-11-037465Actual
32299274.172024-10-0274112Actual
3999100.002022-08-037446Budget
15017467.002023-06-037417Actual
17351123.102023-08-0374511Actual
34694455.652024-12-0374213Actual
8206232.002022-12-047415Actual
14228142.252023-05-0374111Actual
23368165.662024-02-0174311Actual
37998375.232025-03-0374112Actual
21714361.002024-01-017473Actual
2603090.002024-05-027426Actual
22417202.892024-01-0174411Actual
20092384.002023-11-037417Actual
11564200.002023-03-037415Budget
12284200.002023-03-037468Budget
15494490.002023-07-047413Actual
10178103.002023-02-017463Actual
27804314.592024-06-0274612Actual
18094329.002023-09-037467Actual
5027100.002022-09-037426Budget
2877200.002022-07-047446Budget
24667335.002024-04-027463Actual
5696100.002022-10-037463Budget
2611078.002024-05-027456Actual
33544711.792024-11-0274213Actual
32721383.002024-11-027415Actual
5556200.002022-09-037468Budget
33103628.372024-11-027418Actual
29167311.002024-08-027463Actual
18299168.852023-09-0374211Actual
22958202.002024-02-017436Actual
26058101.002024-05-027436Actual
20833322.002023-12-047415Actual
36591645.032025-02-017468Actual
23341164.592024-02-0174211Actual
29670291.002024-08-027467Actual
24844236.002024-04-027415Actual
7740200.002022-11-037428Budget
21032133.002023-12-047456Actual
36731362.472025-02-0174411Actual
18867114.002023-10-037416Actual
22753200.002024-02-017464Actual
34575457.152024-12-0374212Actual
22930132.002024-02-017426Actual
3576215.002022-08-037414Actual
18682216.002023-10-037414Actual
10678181.002023-02-017436Actual
31797136.002024-10-027456Actual
34169435.002024-12-037467Actual
588100.002022-05-037436Budget
10502200.002023-02-017465Budget
9464161.002023-01-017416Actual
7415127.002022-11-037456Actual
9512100.002023-01-017426Budget
37940389.062025-03-0374611Actual
3309200.002022-07-047468Budget
15285149.702023-06-0374311Actual
12363138.002023-04-037413Actual
25785245.002024-05-027473Actual
39092294.382025-04-0374611Actual
24047188.002024-03-027466Actual
39330503.022025-04-0374613Actual
30350264.002024-09-027473Actual
17944141.002023-09-037446Actual
1945206.002022-06-037417Actual
36704359.282025-02-0174311Actual
38679164.002025-04-037466Actual
35170133.002025-01-017446Actual
36146426.002025-02-017415Actual
8346118.002022-12-047416Actual
23963130.002024-03-027436Actual
31056306.082024-09-0274411Actual
31597466.002024-10-027415Actual
12977116.002023-04-037446Actual
34726717.052024-12-0374613Actual
21834304.002024-01-017415Actual
30169638.112024-08-0274213Actual
9002100.002023-01-017413Budget
3061232.002022-07-047417Actual
13023100.002023-04-037456Budget
32921141.002024-11-027456Actual
2560648.632024-04-0274612Actual
31148328.422024-09-0274112Actual
20655393.002023-12-047463Actual
821255.002022-05-037417Actual
28694302.892024-07-0374111Actual
19895131.002023-11-037416Actual
6293111.002022-10-037456Actual
36909463.532025-02-0174612Actual
6102137.002022-10-037416Actual
13839150.002023-05-037426Actual
19184551.092023-10-037428Actual
2829170.002022-07-047436Actual
5368200.002022-09-037467Budget
6151100.002022-10-037426Budget
32418481.962024-10-0274213Actual
5635100.002022-10-037413Budget
35878790.742025-01-0174613Actual
15614194.002023-07-047414Actual
15230148.632023-06-0374111Actual
27570307.152024-06-0274211Actual
24104329.002024-03-027417Actual
8490168.002022-12-047446Actual
7086200.002022-11-037415Budget
14516369.002023-06-037413Actual
1445936.932023-05-0374612Actual
22390213.532024-01-0174311Actual
3855100.002022-08-037416Budget
29075452.142024-07-0374613Actual
4649100.002022-09-037473Budget
16292139.062023-07-0474411Actual
9852200.002023-01-017467Budget
13085100.002023-04-037466Budget
33397282.682024-11-0274112Actual
30974255.022024-09-0274111Actual
17297230.552023-08-0374311Actual
965692.002023-01-017456Actual
2733100.002022-07-047416Budget
22335141.192024-01-0174111Actual
7416100.002022-11-037456Budget
5774100.002022-10-037473Budget
17558374.002023-09-037413Actual
22066198.002024-01-017466Actual
30471356.002024-09-027415Actual
19802363.002023-11-037415Actual
32041516.242024-10-027468Actual
1025780.002023-02-017473Budget
8865200.002022-12-047428Budget
5229100.002022-09-037466Budget
4838200.002022-09-037415Budget
23815298.002024-03-027415Actual
491100.002022-05-037416Budget
29545123.002024-08-027456Actual
31419236.002024-10-027463Actual
17805266.002023-09-037465Actual
12424100.002023-04-037463Budget
3250326.842022-07-047428Actual
23221608.672024-02-017428Actual
18213508.672023-09-037468Actual
16972131.002023-08-037466Actual
16681203.002023-08-037464Actual
2193200.002022-06-037468Budget
35116157.002025-01-017426Actual
27743405.022024-06-0274112Actual
27041380.002024-06-027415Actual
38646125.002025-04-037456Actual
31295459.162024-09-0274213Actual
27239129.002024-06-027456Actual
11049200.002023-02-017418Budget
22984108.002024-02-017446Actual
1805131.002022-06-037456Actual
11802170.002023-03-037436Actual
28133346.002024-07-037464Actual
38176499.512025-03-0374613Actual
35554300.762025-01-0174311Actual
1712100.002022-06-037436Budget
37416160.002025-03-037426Actual
22450163.532024-01-0174611Actual
25018108.002024-04-027446Actual
27329386.002024-06-027417Actual
22007175.002024-01-017446Actual
2457528.422024-03-0274612Actual
4372320.782022-08-037428Actual
34818383.002025-01-017463Actual
34227490.482024-12-037418Actual
13867144.002023-05-037436Actual
37496138.002025-03-037456Actual
12692191.002023-04-037415Actual
11752157.002023-03-037426Actual
4758200.002022-09-037464Budget
19710283.002023-11-037414Actual
741145.002022-05-037466Actual
1137598.002023-03-037473Actual
33425282.682024-11-0274212Actual
22903153.002024-02-017416Actual
587167.002022-05-037436Actual
2410111.002022-07-047473Actual
18948167.002023-10-037446Actual
6199100.002022-10-037436Budget
11158200.002023-02-017468Budget
1536175.002022-06-037465Actual
15855119.002023-07-047436Actual
36649359.282025-02-0174111Actual
36758268.852025-02-0174511Actual
5775104.002022-10-037473Actual
13024119.002023-04-037456Actual
5307166.002022-09-037417Actual
20002138.002023-11-037456Actual
17863179.002023-09-037416Actual
16618323.002023-08-037473Actual
2982200.002022-07-047466Budget
7474100.002022-11-037466Budget
5822200.002022-10-037414Budget
3639195.002022-08-037464Actual
2050525.232023-11-0374112Actual
26325473.822024-05-027428Actual
13919141.002023-05-037456Actual
37740711.702025-03-037468Actual
23989113.002024-03-027446Actual
39178373.112025-04-0374212Actual
2354535.872024-02-0174612Actual
22811239.002024-02-017415Actual
21062119.002023-12-047466Actual
30645145.002024-09-027446Actual
13413200.002023-04-037468Budget
36471352.002025-02-017467Actual
35935393.002025-02-017413Actual
32241364.602024-10-0274611Actual
457196.002022-09-037463Actual
38388408.002025-04-037464Actual
8923251.092022-12-047468Actual
11849100.002023-03-037446Budget
3577200.002022-08-037414Budget
23908200.002024-03-027416Actual
20952134.002023-12-047426Actual
2133200.002022-06-037428Budget
21926162.002024-01-017416Actual
17270232.682023-08-0374211Actual
10830120.002023-02-017466Actual
38268359.002025-04-037463Actual
5555213.212022-09-037468Actual
20980161.002023-12-047436Actual
38949376.302025-04-0374111Actual
37586363.002025-03-037417Actual

Generated 2025-06-02 10:05:27.823 UTC