[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 768  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561145.442024-05-0274611Actual
19063342.002023-10-037417Actual
12425129.002023-04-037463Actual
4648107.002022-09-037473Actual
5026118.002022-09-037426Actual
15285149.702023-06-0374311Actual
11485242.002023-03-037464Actual
2560648.632024-04-0274612Actual
28071231.002024-07-037473Actual
24196657.152024-03-027418Actual
26983408.002024-06-027464Actual
166296.002022-06-037426Actual
23422194.382024-02-0174511Actual
36436486.002025-02-017417Actual
9562100.002023-01-017436Budget
26325473.822024-05-027428Actual
31979625.342024-10-027418Actual
38620129.002025-04-037446Actual
37678542.002025-03-037418Actual
15742202.002023-07-047465Actual
33165448.062024-11-027468Actual
5229100.002022-09-037466Budget
31029280.552024-09-0274311Actual
338891.002022-08-037413Actual
18380192.252023-09-0374511Actual
3902142.002022-08-037426Actual
12222200.002023-03-037428Budget
27685250.762024-06-0274611Actual
914090.002023-01-017473Budget
32241364.602024-10-0274611Actual
3998125.002022-08-037446Actual
1536175.002022-06-037465Actual
37998375.232025-03-0374112Actual
587167.002022-05-037436Actual
14310203.952023-05-0374411Actual
10725104.002023-02-017446Actual
31327780.212024-09-0274613Actual
5075118.002022-09-037436Actual
9386208.002023-01-017465Actual
8394134.002022-12-047426Actual
9328200.002023-01-017415Budget
4979160.002022-09-037416Actual
33305218.852024-11-0274411Actual
410248.002022-05-037465Actual
36848359.282025-02-0174112Actual
27570307.152024-06-0274211Actual
33753376.002024-12-037414Actual
23963130.002024-03-027436Actual
16238182.682023-07-0474211Actual
28014335.002024-07-037463Actual
20447193.322023-11-0374611Actual
2662032.672024-05-0274112Actual
33576545.122024-11-0274613Actual
5775104.002022-10-037473Actual
35499300.762025-01-0174111Actual
18654310.002023-10-037473Actual
26864326.002024-06-027463Actual
6294100.002022-10-037456Budget
20620478.002023-12-047413Actual
37389138.002025-03-037416Actual
12753200.002023-04-037465Budget
12833100.002023-04-037416Budget
25134382.002024-04-027417Actual
80100.002022-05-037463Budget
10678181.002023-02-017436Actual
11752157.002023-03-037426Actual
9712103.002023-01-017466Actual
25691312.002024-05-027413Actual
30645145.002024-09-027446Actual
17242163.532023-08-0374111Actual
11625200.002023-03-037465Budget
16292139.062023-07-0474411Actual
35699300.762025-01-0174112Actual
32663369.002024-11-027464Actual
3450100.002022-08-037463Budget
2193200.002022-06-037468Budget
17805266.002023-09-037465Actual
34783332.002025-01-017413Actual
22690297.002024-02-017473Actual
34428339.062024-12-0374411Actual
24667335.002024-04-027463Actual
4758200.002022-09-037464Budget
2153342.252023-12-0474112Actual
13413200.002023-04-037468Budget
7007272.002022-11-037464Actual
29252499.002024-08-027414Actual
1025780.002023-02-017473Budget
11802170.002023-03-037436Actual
7613200.002022-11-037467Budget
3203200.002022-07-047418Budget
33131485.942024-11-027428Actual
1474200.002022-06-037415Budget
29519136.002024-08-027446Actual
8865200.002022-12-047428Budget
10118116.002023-02-017413Actual
34726717.052024-12-0374613Actual
12551200.002023-04-037414Budget
17770261.002023-09-037415Actual
1758179.002022-06-037446Actual
11422266.002023-03-037414Actual
5122100.002022-09-037446Budget
10304200.002023-02-017414Budget
37203337.002025-03-037414Actual
1010222.302022-05-037428Actual
18353231.612023-09-0374411Actual
17029325.002023-08-037417Actual
1287100.002022-06-037473Budget
22033123.002024-01-017456Actual
10040240.482023-01-017468Actual
24879268.002024-04-027465Actual
34547479.492024-12-0374112Actual
7273166.002022-11-037426Actual
2451642.252024-03-0274112Actual
12174237.452023-03-037418Actual
33103628.372024-11-027418Actual
9003110.002023-01-017413Actual
20304212.472023-11-0374111Actual
28722218.852024-07-0374211Actual
15258173.102023-06-0374211Actual
4325200.002022-08-037418Budget
18562403.002023-10-037413Actual
13414252.602023-04-037468Actual
4046100.002022-08-037456Budget
17712287.002023-09-037464Actual
7802200.002022-11-037468Budget
29728651.092024-08-027418Actual
36909463.532025-02-0174612Actual
31539337.002024-10-027464Actual
682100.002022-05-037456Budget
32007473.822024-10-027428Actual
1946200.002022-06-037417Budget
2156628.422023-12-0474612Actual
30619123.002024-09-027436Actual
15907186.002023-07-047456Actual
1394200.002022-06-037464Budget
3951112.002022-08-037436Actual
8923251.092022-12-047468Actual
4245200.002022-08-037467Budget
23221608.672024-02-017428Actual
11097200.002023-02-017428Budget
13536367.002023-05-037463Actual
1250280.002023-04-037473Budget
24047188.002024-03-027466Actual
29756476.852024-08-027428Actual
19006137.002023-10-037466Actual
13024119.002023-04-037456Actual
13023100.002023-04-037456Budget
39004336.942025-04-0374311Actual
11848138.002023-03-037446Actual
17970165.002023-09-037456Actual
28191363.002024-07-037415Actual
25785245.002024-05-027473Actual
9385200.002023-01-017465Budget
8444100.002022-12-047436Budget
29848312.472024-08-0274111Actual
29635520.002024-08-027417Actual
32299274.172024-10-0274112Actual
14635218.002023-06-037414Actual
7692323.812022-11-037418Actual
34374226.302024-12-0374211Actual
26921319.002024-06-027473Actual
6247105.002022-10-037446Actual
34875212.002025-01-017473Actual
23850230.002024-03-027465Actual
12692191.002023-04-037415Actual
30671106.002024-09-027456Actual
32869147.002024-11-027436Actual
5883200.002022-10-037464Budget
29930260.342024-08-0274411Actual
1440144.382023-05-0374112Actual
5961200.002022-10-037415Budget
9512100.002023-01-017426Budget
20002138.002023-11-037456Actual
27597301.832024-06-0274311Actual
5307166.002022-09-037417Actual
8675215.002022-12-047417Actual
17351123.102023-08-0374511Actual
1070214.722022-05-037468Actual
31921397.002024-10-027467Actual
1150144.002022-06-037413Actual
1535200.002022-06-037465Budget
30350264.002024-09-027473Actual
29287414.002024-08-027464Actual
20980161.002023-12-047436Actual
3999100.002022-08-037446Budget
17593348.002023-09-037463Actual
37529152.002025-03-037466Actual
10970247.002023-02-017467Actual
2781100.002022-07-047426Budget
26058101.002024-05-027436Actual
8127280.002022-12-047464Budget
490105.002022-05-037416Actual
15230148.632023-06-0374111Actual
37444193.002025-03-037436Actual
2250828.422024-01-0174112Actual
2554745.442024-04-0274112Actual
10772100.002023-02-017456Budget
22845359.002024-02-017465Actual
12880200.002023-04-037426Budget
32099330.552024-10-0274111Actual
38233288.002025-04-037413Actual
15138502.612023-06-037428Actual
21475191.192023-12-0474611Actual
12284200.002023-03-037468Budget
28339202.002024-07-037436Actual
26949514.002024-06-027414Actual
7475129.002022-11-037466Actual
36146426.002025-02-017415Actual
34903403.002025-01-017414Actual
24786250.002024-04-027464Actual
7006280.002022-11-037464Budget
35760479.492025-01-0174612Actual
20114.002022-05-037413Actual
28895350.772024-07-0374112Actual
38325186.002025-04-037473Actual
2600384.002024-05-027416Actual
28311134.002024-07-037426Actual
15586350.002023-07-047473Actual
20413202.892023-11-0374511Actual
2653200.002022-07-047465Budget
38736325.002025-04-037417Actual
36591645.032025-02-017468Actual
38388408.002025-04-037464Actual
36320184.002025-02-017446Actual
15707328.002023-07-047415Actual
2665436.932024-05-0274612Actual
10039200.002023-01-017468Budget
8267215.002022-12-047465Actual
35116157.002025-01-017426Actual
4649100.002022-09-037473Budget
1744327.362023-08-0374112Actual
2516200.002022-07-047464Budget
15110476.852023-06-037418Actual
3528121.002022-08-037473Actual
35608289.062025-01-0174511Actual
36649359.282025-02-0174111Actual
26446103.952024-05-0274211Actual
5308200.002022-09-037417Budget
24844236.002024-04-027415Actual
9608137.002023-01-017446Actual
635200.002022-05-037446Budget
31717153.002024-10-027426Actual
8924200.002022-12-047468Budget
2084288.972022-06-037418Actual
6431167.002022-10-037417Actual
35727411.412025-01-0174212Actual
2411100.002022-07-047473Budget
14762240.002023-06-037465Actual
11801100.002023-03-037436Budget
8596164.002022-12-047466Actual
15997318.002023-07-047417Actual
36529708.672025-02-017418Actual
16774298.002023-08-037465Actual
31476236.002024-10-027473Actual
6760149.002022-11-037413Actual
5822200.002022-10-037414Budget
2053242.252023-11-0374212Actual
12175200.002023-03-037418Budget
10502200.002023-02-017465Budget
29075452.142024-07-0374613Actual
36677357.152025-02-0174211Actual
30796325.002024-09-027467Actual
32954146.002024-11-027466Actual
17324149.702023-08-0374411Actual
21441163.532023-12-0474511Actual
30506378.002024-09-027465Actual
29132377.002024-08-027413Actual
12976100.002023-04-037446Budget
35527298.642025-01-0174211Actual
1712100.002022-06-037436Budget
2603090.002024-05-027426Actual
21414211.402023-12-0474411Actual
24937151.002024-04-027416Actual
28694302.892024-07-0374111Actual
14927183.002023-06-037456Actual
38949376.302025-04-0374111Actual
38353344.002025-04-037414Actual
34346377.362024-12-0374111Actual
30413439.002024-09-027464Actual
31830141.002024-10-027466Actual
20035165.002023-11-037466Actual
38268359.002025-04-037463Actual
19218399.572023-10-037468Actual
38646125.002025-04-037456Actual
20359206.082023-11-0374311Actual
29224209.002024-08-027473Actual
35286323.002025-01-017417Actual
7145200.002022-11-037465Budget
15800139.002023-07-047416Actual
22007175.002024-01-017446Actual
36346123.002025-02-017456Actual
11895100.002023-03-037456Budget
33668301.002024-12-037463Actual
2829170.002022-07-047436Actual
538160.002022-05-037426Actual
18414174.172023-09-0374611Actual
3717250.002022-08-037415Actual
34667548.632024-12-0374113Actual
8817200.002022-12-047418Budget
30050364.602024-08-0274212Actual
19744243.002023-11-037464Actual
29876289.062024-08-0274211Actual
26297563.212024-05-027418Actual
10444200.002023-02-017415Budget
2876170.002022-07-047446Actual
7085193.002022-11-037415Actual
32756434.002024-11-027465Actual
27889585.472024-06-0274213Actual
11484200.002023-03-037464Budget
35935393.002025-02-017413Actual
13623274.002023-05-037414Actual
18180602.612023-09-037428Actual
16646202.002023-08-037414Actual
11158200.002023-02-017468Budget
7272100.002022-11-037426Budget
5076100.002022-09-037436Budget
36294165.002025-02-017436Actual
16152519.272023-07-047468Actual
17122454.122023-08-037418Actual
8816376.852022-12-047418Actual
38977314.592025-04-0374211Actual
2611078.002024-05-027456Actual
11849100.002023-03-037446Budget
39031381.622025-04-0374411Actual
18326182.682023-09-0374311Actual
19156608.672023-10-037418Actual
31419236.002024-10-027463Actual
23135412.002024-02-017467Actual
2557426.292024-04-0274212Actual
882217.002022-05-037467Actual
4978100.002022-09-037416Budget
1663100.002022-06-037426Budget
2085200.002022-06-037418Budget
37586363.002025-03-037417Actual
37620354.002025-03-037467Actual
3529100.002022-08-037473Budget
1643844.382023-07-0474212Actual
35407519.272025-01-017428Actual
1615100.002022-06-037416Budget
27862764.422024-06-0274113Actual
2132364.722022-06-037428Actual
822200.002022-05-037417Budget
208240.002022-05-037414Actual
31056306.082024-09-0274411Actual
8738218.002022-12-047467Actual
33223389.062024-11-0274111Actual
37296466.002025-03-037415Actual
1953439.062023-10-0374612Actual
6246100.002022-10-037446Budget
18948167.002023-10-037446Actual
23010154.002024-02-017456Actual
17918179.002023-09-037436Actual
4899166.002022-09-037465Actual
6293111.002022-10-037456Actual
33251366.722024-11-0274211Actual
20332124.172023-11-0374211Actual
24257476.852024-03-027468Actual
30084344.382024-08-0274612Actual
10365192.002023-02-017464Actual
22066198.002024-01-017466Actual
5027100.002022-09-037426Budget
13812172.002023-05-037416Actual
28602599.582024-07-037428Actual
19385170.982023-10-0374511Actual
12096200.002023-03-037467Budget
906290.002023-01-017463Budget
269187.002022-05-037464Actual
36239174.002025-02-017416Actual
29578167.002024-08-027466Actual
4324316.242022-08-037418Actual
32451545.122024-10-0274613Actual

Generated 2025-06-02 19:52:33.986 UTC