[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 480  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
490105.002022-05-037416Actual
39270622.322025-04-0374113Actual
14550395.002023-06-037463Actual
37826196.512025-03-0374211Actual
30022370.982024-08-0274112Actual
15110476.852023-06-037418Actual
2603090.002024-05-027426Actual
31148328.422024-09-0274112Actual
21240554.122023-12-047428Actual
4838200.002022-09-037415Budget
27597301.832024-06-0274311Actual
19304127.362023-10-0374211Actual
1663100.002022-06-037426Budget
19710283.002023-11-037414Actual
20114.002022-05-037413Actual
38829588.972025-04-037418Actual
28803311.402024-07-0374511Actual
14607267.002023-06-037473Actual
19591501.002023-11-037413Actual
29519136.002024-08-027446Actual
30471356.002024-09-027415Actual
1151100.002022-06-037413Budget
22277434.422024-01-017468Actual
26712496.002024-05-0274113Actual
12175200.002023-03-037418Budget
2451642.252024-03-0274112Actual
4107138.002022-08-037466Actual
3639195.002022-08-037464Actual
37331338.002025-03-037465Actual
9852200.002023-01-017467Budget
20035165.002023-11-037466Actual
21776284.002024-01-017464Actual
33938158.002024-12-037416Actual
8346118.002022-12-047416Actual
1535200.002022-06-037465Budget
2715997.002024-06-027426Actual
5494246.542022-09-037428Actual
38620129.002025-04-037446Actual
587167.002022-05-037436Actual
20213602.612023-11-037428Actual
33165448.062024-11-027468Actual
19385170.982023-10-0374511Actual
37940389.062025-03-0374611Actual
37203337.002025-03-037414Actual
23395200.762024-02-0174411Actual
37444193.002025-03-037436Actual
29790622.302024-08-027468Actual
37238480.002025-03-037464Actual
16210188.002023-07-0474111Actual
4431200.002022-08-037468Budget
33011410.002024-11-027417Actual
9385200.002023-01-017465Budget
36266126.002025-02-017426Actual
13501501.002023-05-037413Actual
10910197.002023-02-017417Actual
16939153.002023-08-037456Actual
1759200.002022-06-037446Budget
28071231.002024-07-037473Actual
29438134.002024-08-027416Actual
13536367.002023-05-037463Actual
28424176.002024-07-037466Actual
26949514.002024-06-027414Actual
10443276.002023-02-017415Actual
24992130.002024-04-027436Actual
11955160.002023-03-037466Actual
3451103.002022-08-037463Actual
7613200.002022-11-037467Budget
22811239.002024-02-017415Actual
6493267.002022-10-037467Actual
19098405.002023-10-037467Actual
2557426.292024-04-0274212Actual
741145.002022-05-037466Actual
3576215.002022-08-037414Actual
7085193.002022-11-037415Actual
33397282.682024-11-0274112Actual
36088467.002025-02-017464Actual
26921319.002024-06-027473Actual
1712100.002022-06-037436Budget
15614194.002023-07-047414Actual
8491200.002022-12-047446Budget
10969200.002023-02-017467Budget
34288508.672024-12-037468Actual
27542347.572024-06-0274111Actual
1847232.672023-09-0374112Actual
29670291.002024-08-027467Actual
11422266.002023-03-037414Actual
6200131.002022-10-037436Actual
21006156.002023-12-047446Actual
7369179.002022-11-037446Actual
38566146.002025-04-037426Actual
2517187.002022-07-047464Actual
4837216.002022-09-037415Actual
2662032.672024-05-0274112Actual
36294165.002025-02-017436Actual
37470132.002025-03-037446Actual
7474100.002022-11-037466Budget
2732155.002022-07-047416Actual
4245200.002022-08-037467Budget
881200.002022-05-037467Budget
36876398.642025-02-0174212Actual
5076100.002022-09-037436Budget
1641133.742023-07-0474112Actual
822200.002022-05-037417Budget
1540439.062023-06-0374112Actual
5367173.002022-09-037467Actual
27422654.122024-06-027418Actual
38539185.002025-04-037416Actual
29015645.122024-07-0374113Actual
21742244.002024-01-017414Actual
32954146.002024-11-027466Actual
38268359.002025-04-037463Actual
31690186.002024-10-027416Actual
5122100.002022-09-037446Budget
20925186.002023-12-047416Actual
33251366.722024-11-0274211Actual
13164200.002023-04-037417Budget
11705100.002023-03-037416Budget
17970165.002023-09-037456Actual
1137598.002023-03-037473Actual
34903403.002025-01-017414Actual
21154467.002023-12-047467Actual
15742202.002023-07-047465Actual
27239129.002024-06-027456Actual
18948167.002023-10-037446Actual
9328200.002023-01-017415Budget
4900200.002022-09-037465Budget
10629168.002023-02-017426Actual
10444200.002023-02-017415Budget
25044152.002024-04-027456Actual
7368200.002022-11-037446Budget
23193499.582024-02-017418Actual
12977116.002023-04-037446Actual
16561352.002023-08-037463Actual
539100.002022-05-037426Budget
23368165.662024-02-0174311Actual
18562403.002023-10-037413Actual
11049200.002023-02-017418Budget
31176465.662024-09-0274212Actual
2454343.312024-03-0274212Actual
25848221.002024-05-027464Actual
21834304.002024-01-017415Actual
27889585.472024-06-0274213Actual
28923336.942024-07-0374212Actual
19744243.002023-11-037464Actual
3309200.002022-07-047468Budget
9562100.002023-01-017436Budget
1953439.062023-10-0374612Actual
1394200.002022-06-037464Budget
1643844.382023-07-0474212Actual
6199100.002022-10-037436Budget
39092294.382025-04-0374611Actual
38481281.002025-04-037465Actual
38026443.322025-03-0374212Actual
9792242.002023-01-017417Actual
5228104.002022-09-037466Actual
32099330.552024-10-0274111Actual
23255619.272024-02-017468Actual
31056306.082024-09-0274411Actual
36181302.002025-02-017465Actual
14516369.002023-06-037413Actual
24370161.402024-03-0274311Actual
9003110.002023-01-017413Actual
23313241.192024-02-0174111Actual
22390213.532024-01-0174311Actual
2924100.002022-07-047456Budget
19358180.552023-10-0374411Actual
1536175.002022-06-037465Actual
34694455.652024-12-0374213Actual
22363225.232024-01-0174211Actual
36320184.002025-02-017446Actual
24879268.002024-04-027465Actual
24315209.272024-03-0274111Actual
2780161.002022-07-047426Actual
38679164.002025-04-037466Actual
6573384.422022-10-037418Actual
37118370.002025-03-037463Actual
30142767.932024-08-0274113Actual
31295459.162024-09-0274213Actual
4570100.002022-09-037463Budget
35527298.642025-01-0174211Actual
31029280.552024-09-0274311Actual
5169135.002022-09-037456Actual
12613200.002023-04-037464Budget
37496138.002025-03-037456Actual
20833322.002023-12-047415Actual
30293244.002024-09-027463Actual
6294100.002022-10-037456Budget
13752326.002023-05-037465Actual
31887467.002024-10-027417Actual
32600193.002024-11-027473Actual
28284189.002024-07-037416Actual
9791200.002023-01-017417Budget
33517478.452024-11-0274113Actual
28365180.002024-07-037446Actual
8443130.002022-12-047436Actual
39058330.552025-04-0374511Actual
16292139.062023-07-0474411Actual
14875199.002023-06-037436Actual
13226163.002023-04-037467Actual
11158200.002023-02-017468Budget
5447278.362022-09-037418Actual
37416160.002025-03-037426Actual
14283217.782023-05-0374311Actual
349192.002022-05-037415Actual
6246100.002022-10-037446Budget
8596164.002022-12-047466Actual
2983158.002022-07-047466Actual
15138502.612023-06-037428Actual
1189692.002023-03-037456Actual
21032133.002023-12-047456Actual
19802363.002023-11-037415Actual
4979160.002022-09-037416Actual
18894153.002023-10-037426Actual
6151100.002022-10-037426Budget
8067200.002022-12-047414Budget
12833100.002023-04-037416Budget
19156608.672023-10-037418Actual
17558374.002023-09-037413Actual
1867144.002022-06-037466Actual
35878790.742025-01-0174613Actual
23422194.382024-02-0174511Actual
10831100.002023-02-017466Budget
36346123.002025-02-017456Actual
20413202.892023-11-0374511Actual
34547479.492024-12-0374112Actual
37907319.912025-03-0374511Actual
9979200.002023-01-017428Budget
491100.002022-05-037416Budget
6947200.002022-11-037414Budget
8817200.002022-12-047418Budget
10178103.002023-02-017463Actual
33788490.002024-12-037464Actual
4696220.002022-09-037414Actual
18152413.212023-09-037418Actual
21868226.002024-01-017465Actual
9513150.002023-01-017426Actual
13623274.002023-05-037414Actual
23100435.002024-02-017417Actual
23135412.002024-02-017467Actual
4649100.002022-09-037473Budget
962352.602022-05-037418Actual
13717304.002023-05-037415Actual
25908257.002024-05-027415Actual
13414252.602023-04-037468Actual
33753376.002024-12-037414Actual
1069200.002022-05-037468Budget
19922130.002023-11-037426Actual
24196657.152024-03-027418Actual
12424100.002023-04-037463Budget
17029325.002023-08-037417Actual
23850230.002024-03-027465Actual
3718200.002022-08-037415Budget
2458281.002022-07-047414Actual
2982200.002022-07-047466Budget
20359206.082023-11-0374311Actual
32663369.002024-11-027464Actual
35196117.002025-01-017456Actual
11704179.002023-03-037416Actual
39212425.242025-04-0374612Actual
15312200.762023-06-0374411Actual
8675215.002022-12-047417Actual
32418481.962024-10-0274213Actual
12363138.002023-04-037413Actual
36790383.742025-02-0174611Actual
17918179.002023-09-037436Actual
7007272.002022-11-037464Actual
19331228.422023-10-0374311Actual
2273100.002022-07-047413Budget
4246215.002022-08-037467Actual
35727411.412025-01-0174212Actual
7802200.002022-11-037468Budget
25813306.002024-05-027414Actual
38388408.002025-04-037464Actual
7321107.002022-11-037436Actual
26829275.002024-06-027413Actual
7145200.002022-11-037465Budget
19006137.002023-10-037466Actual
32721383.002024-11-027415Actual
19625410.002023-11-037463Actual
30974255.022024-09-0274111Actual
20712391.002023-12-047473Actual
10830120.002023-02-017466Actual
3528121.002022-08-037473Actual
11626173.002023-03-037465Actual
18774290.002023-10-037415Actual
26500149.702024-05-0274411Actual
38646125.002025-04-037456Actual
31597466.002024-10-027415Actual
35441416.242025-01-017468Actual
34938429.002025-01-017464Actual
3998125.002022-08-037446Actual
14134670.792023-05-037428Actual
15827111.002023-07-047426Actual
20332124.172023-11-0374211Actual
5229100.002022-09-037466Budget
10580141.002023-02-017416Actual
9608137.002023-01-017446Actual
36909463.532025-02-0174612Actual
18271242.252023-09-0374111Actual
12362100.002023-04-037413Budget
682084.002022-11-037463Actual
22123357.002024-01-017417Actual
4432228.362022-08-037468Actual
8597100.002022-12-047466Budget
16319211.402023-07-0474511Actual
22690297.002024-02-017473Actual
39150355.022025-04-0374112Actual
21274382.912023-12-047468Actual
5555213.212022-09-037468Actual
2554745.442024-04-0274112Actual
32208293.322024-10-0274511Actual
32869147.002024-11-027436Actual
24786250.002024-04-027464Actual
18414174.172023-09-0374611Actual
5775104.002022-10-037473Actual
17650386.002023-09-037473Actual
9248255.002023-01-017464Actual
8206232.002022-12-047415Actual
33576545.122024-11-0274613Actual
33668301.002024-12-037463Actual
20740254.002023-12-047414Actual
23908200.002024-03-027416Actual
22958202.002024-02-017436Actual
35818559.162025-01-0174113Actual
8268200.002022-12-047465Budget
17890148.002023-09-037426Actual
12754210.002023-04-037465Actual
7740200.002022-11-037428Budget
11048346.542023-02-017418Actual
1945206.002022-06-037417Actual
1806100.002022-06-037456Budget
1286107.002022-06-037473Actual
6352100.002022-10-037466Budget
4511100.002022-09-037413Budget
7322100.002022-11-037436Budget
9930200.002023-01-017418Budget
36591645.032025-02-017468Actual
6247105.002022-10-037446Actual
11564200.002023-03-037415Budget
13353200.002023-04-037428Budget
9512100.002023-01-017426Budget
5075118.002022-09-037436Actual
12929100.002023-04-037436Budget
27685250.762024-06-0274611Actual
3124202.002022-07-047467Actual
7272100.002022-11-037426Budget
33223389.062024-11-0274111Actual
8205200.002022-12-047415Budget
36471352.002025-02-017467Actual
15494490.002023-07-047413Actual
26473158.212024-05-0274311Actual
32921141.002024-11-027456Actual
7273166.002022-11-037426Actual
6023261.002022-10-037465Actual
31771135.002024-10-027446Actual
8347200.002022-12-047416Budget
23637439.002024-03-027463Actual
4325200.002022-08-037418Budget
26325473.822024-05-027428Actual
13595331.002023-05-037473Actual
5026118.002022-09-037426Actual
1474200.002022-06-037415Budget
3854144.002022-08-037416Actual
20620478.002023-12-047413Actual
34783332.002025-01-017413Actual
36529708.672025-02-017418Actual
1614125.002022-06-037416Actual
35760479.492025-01-0174612Actual
29876289.062024-08-0274211Actual
12222200.002023-03-037428Budget

Generated 2025-06-03 01:07:21.451 UTC