[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 1000   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-04-0174112Actual
4759167.002022-09-027464Actual
29756476.852024-08-017428Actual
33544711.792024-11-0174213Actual
11096252.602023-01-317428Actual
12033170.002023-03-027417Actual
682100.002022-05-027456Budget
965692.002022-12-317456Actual
29167311.002024-08-017463Actual
7146267.002022-11-027465Actual
20359206.082023-11-0274311Actual
1011200.002022-05-027428Budget
23100435.002024-01-317417Actual
5122100.002022-09-027446Budget
21332151.832023-12-0374111Actual
17351123.102023-08-0274511Actual
3396595.002024-12-027426Actual
35170133.002024-12-317446Actual
23043151.002024-01-317466Actual
31717153.002024-10-017426Actual
12754210.002023-04-027465Actual
25489189.062024-04-0174611Actual
8267215.002022-12-037465Actual
32841167.002024-11-017426Actual
7741308.662022-11-027428Actual
15110476.852023-06-027418Actual
31597466.002024-10-017415Actual
22984108.002024-01-317446Actual
29380269.002024-08-017465Actual
2005200.002022-06-027467Budget
15258173.102023-06-0274211Actual
18380192.252023-09-0274511Actual
32333391.192024-10-0174612Actual
17184479.882023-08-027468Actual
16774298.002023-08-027465Actual
28776241.192024-07-0274411Actual
19063342.002023-10-027417Actual
31384392.002024-10-017413Actual
21981188.002023-12-317436Actual
682190.002022-11-027463Budget
22417202.892023-12-3174411Actual
33339320.982024-11-0174611Actual
8067200.002022-12-037414Budget
35878790.742024-12-3174613Actual
13226163.002023-04-027467Actual
2132364.722022-06-027428Actual
6024200.002022-10-027465Budget
9249280.002022-12-317464Budget
8737200.002022-12-037467Budget
3951112.002022-08-027436Actual
19744243.002023-11-027464Actual
37940389.062025-03-0274611Actual
31476236.002024-10-017473Actual
36649359.282025-01-3174111Actual
13085100.002023-04-027466Budget
16032382.002023-07-037467Actual
457196.002022-09-027463Actual
20213602.612023-11-027428Actual
5494246.542022-09-027428Actual
33045439.002024-11-017467Actual
23135412.002024-01-317467Actual
37175217.002025-03-027473Actual
34401234.812024-12-0274311Actual
23341164.592024-01-3174211Actual
16152519.272023-07-037468Actual
12930124.002023-04-027436Actual
34255576.852024-12-027428Actual
36320184.002025-01-317446Actual
21062119.002023-12-037466Actual
35196117.002024-12-317456Actual
3998125.002022-08-027446Actual
17944141.002023-09-027446Actual
29465148.002024-08-017426Actual
1069200.002022-05-027468Budget
8346118.002022-12-037416Actual
11158200.002023-01-317468Budget
5962228.002022-10-027415Actual
1758179.002022-06-027446Actual
30506378.002024-09-017465Actual
21032133.002023-12-037456Actual
38325186.002025-04-027473Actual
32508416.002024-11-017413Actual
30293244.002024-09-017463Actual
1473208.002022-06-027415Actual
39031381.622025-04-0274411Actual
6572200.002022-10-027418Budget
20980161.002023-12-037436Actual
11485242.002023-03-027464Actual
20304212.472023-11-0274111Actual
12425129.002023-04-027463Actual
1643844.382023-07-0374212Actual
3717250.002022-08-027415Actual
16265141.192023-07-0374311Actual
34903403.002024-12-317414Actual
12223335.942023-03-027428Actual
490105.002022-05-027416Actual
21212654.122023-12-037418Actual
18414174.172023-09-0274611Actual
5229100.002022-09-027466Budget
37620354.002025-03-027467Actual
20655393.002023-12-037463Actual
18948167.002023-10-027446Actual
29224209.002024-08-017473Actual
30350264.002024-09-017473Actual
10365192.002023-01-317464Actual
9512100.002022-12-317426Budget
10502200.002023-01-317465Budget
2254148.632023-12-3174612Actual
33425282.682024-11-0174212Actual
27074267.002024-06-017465Actual
4372320.782022-08-027428Actual
31632388.002024-10-017465Actual
29345344.002024-08-017415Actual
15312200.762023-06-0274411Actual
3124202.002022-07-037467Actual
7692323.812022-11-027418Actual
1535200.002022-06-027465Budget
6431167.002022-10-027417Actual
28722218.852024-07-0274211Actual
14669230.002023-06-027464Actual
3123200.002022-07-037467Budget
1614125.002022-06-027416Actual
26921319.002024-06-017473Actual
35321346.002024-12-317467Actual
1615100.002022-06-027416Budget
20114.002022-05-027413Actual
24992130.002024-04-017436Actual
9063101.002022-12-317463Actual
20740254.002023-12-037414Actual
2516200.002022-07-037464Budget
2410111.002022-07-037473Actual
10364200.002023-01-317464Budget
4185237.002022-08-027417Actual
27272167.002024-06-017466Actual
2273100.002022-07-037413Budget
12881118.002023-04-027426Actual
4511100.002022-09-027413Budget
13163272.002023-04-027417Actual
1395271.002022-06-027464Actual
6761100.002022-11-027413Budget
30854773.822024-09-017418Actual
25402198.642024-04-0174311Actual
6493267.002022-10-027467Actual
9189167.002022-12-317414Actual
30796325.002024-09-017467Actual
23963130.002024-03-017436Actual
1334285.002022-06-027414Actual
29635520.002024-08-017417Actual
1077199.002023-01-317456Actual
28516365.002024-07-027467Actual
18922153.002023-10-027436Actual
14927183.002023-06-027456Actual
12283254.122023-03-027468Actual
9562100.002022-12-317436Budget
28957370.982024-07-0274612Actual
6621200.002022-10-027428Budget
10970247.002023-01-317467Actual
7272100.002022-11-027426Budget
8205200.002022-12-037415Budget
16832181.002023-08-027416Actual
28284189.002024-07-027416Actual
35818559.162024-12-3174113Actual
33103628.372024-11-017418Actual
9385200.002022-12-317465Budget
20092384.002023-11-027417Actual
36026269.002025-01-317473Actual
30022370.982024-08-0174112Actual
1744327.362023-08-0274112Actual
4649100.002022-09-027473Budget
19837250.002023-11-027465Actual
14310203.952023-05-0274411Actual
25943320.002024-05-017465Actual
22066198.002023-12-317466Actual
24104329.002024-03-017417Actual
34374226.302024-12-0274211Actual
12692191.002023-04-027415Actual
31056306.082024-09-0174411Actual
36529708.672025-01-317418Actual
1150144.002022-06-027413Actual
11753200.002023-03-027426Budget
18094329.002023-09-027467Actual
9003110.002022-12-317413Actual
33517478.452024-11-0174113Actual
13023100.002023-04-027456Budget
14046448.002023-05-027467Actual
15138502.612023-06-027428Actual
34455268.852024-12-0274511Actual
29876289.062024-08-0174211Actual
10305183.002023-01-317414Actual
35969335.002025-01-317463Actual
6246100.002022-10-027446Budget
17805266.002023-09-027465Actual
15529376.002023-07-037463Actual
1287100.002022-06-027473Budget
18180602.612023-09-027428Actual
5556200.002022-09-027468Budget
4245200.002022-08-027467Budget
33753376.002024-12-027414Actual
6294100.002022-10-027456Budget
27685250.762024-06-0174611Actual
17385181.612023-08-0274611Actual
17890148.002023-09-027426Actual
18809344.002023-10-027465Actual
22753200.002024-01-317464Actual
9328200.002022-12-317415Budget
5634138.002022-10-027413Actual
5635100.002022-10-027413Budget
36346123.002025-01-317456Actual
5774100.002022-10-027473Budget
801981.002022-12-037473Actual
15586350.002023-07-037473Actual
22450163.532023-12-3174611Actual
2411100.002022-07-037473Budget
28226342.002024-07-027465Actual
31029280.552024-09-0174311Actual
22903153.002024-01-317416Actual
1025780.002023-01-317473Budget
36436486.002025-01-317417Actual
38118717.052025-03-0274113Actual
801890.002022-12-037473Budget
35699300.762024-12-3174112Actual
30050364.602024-08-0174212Actual
3062200.002022-07-037417Budget
5308200.002022-09-027417Budget
24315209.272024-03-0174111Actual
21742244.002023-12-317414Actual
30378346.002024-09-017414Actual
19276142.252023-10-0274111Actual
12362100.002023-04-027413Budget
14635218.002023-06-027414Actual
27597301.832024-06-0174311Actual
3952100.002022-08-027436Budget
23010154.002024-01-317456Actual
14727277.002023-06-027415Actual
11704179.002023-03-027416Actual
3902142.002022-08-027426Actual
13353200.002023-04-027428Budget
2781100.002022-07-037426Budget
1442830.552023-05-0274212Actual
26772694.252024-05-0174613Actual
22633382.002024-01-317463Actual
2451642.252024-03-0174112Actual
17712287.002023-09-027464Actual
21119414.002023-12-037417Actual
5495200.002022-09-027428Budget
588100.002022-05-027436Budget
9655100.002022-12-317456Budget
38679164.002025-04-027466Actual
33846283.002024-12-027415Actual
4325200.002022-08-027418Budget
38026443.322025-03-0274212Actual
6150109.002022-10-027426Actual
1010222.302022-05-027428Actual
24458189.062024-03-0174611Actual
33459370.982024-11-0174612Actual
13414252.602023-04-027468Actual
36239174.002025-01-317416Actual
31830141.002024-10-017466Actual
16913157.002023-08-027446Actual
25044152.002024-04-017456Actual
31504444.002024-10-017414Actual
8394134.002022-12-037426Actual
2454343.312024-03-0174212Actual
23368165.662024-01-3174311Actual
3061232.002022-07-037417Actual
23602442.002024-03-017413Actual
16238182.682023-07-0374211Actual
18716246.002023-10-027464Actual
14134670.792023-05-027428Actual
18894153.002023-10-027426Actual
30882479.882024-09-017428Actual
8538148.002022-12-037456Actual
12880200.002023-04-027426Budget
30084344.382024-08-0174612Actual
17970165.002023-09-027456Actual
2876170.002022-07-037446Actual
26864326.002024-06-017463Actual
21274382.912023-12-037468Actual
1250370.002023-04-027473Actual
29287414.002024-08-017464Actual
7007272.002022-11-027464Actual
1543732.672023-06-0274612Actual
821255.002022-05-027417Actual
37740711.702025-03-027468Actual
12753200.002023-04-027465Budget
9513150.002022-12-317426Actual
10304200.002023-01-317414Budget
3251200.002022-07-037428Budget
27542347.572024-06-0174111Actual
9464161.002022-12-317416Actual
4838200.002022-09-027415Budget
38891464.732025-04-027468Actual
2153342.252023-12-0374112Actual
18867114.002023-10-027416Actual
28099412.002024-07-027414Actual
28481450.002024-07-027417Actual
35727411.412024-12-3174212Actual
32007473.822024-10-017428Actual
24937151.002024-04-017416Actual
13952138.002023-05-027466Actual
6102137.002022-10-027416Actual
21657323.002023-12-317463Actual
24047188.002024-03-017466Actual
10678181.002023-01-317436Actual
29075452.142024-07-0274613Actual
22335141.192023-12-3174111Actual
5169135.002022-09-027456Actual
14283217.782023-05-0274311Actual
18326182.682023-09-0274311Actual
21387163.532023-12-0374311Actual
16086.002022-05-027473Actual
8924200.002022-12-037468Budget
1208100.002022-06-027463Budget
28071231.002024-07-027473Actual
31295459.162024-09-0174213Actual
3250326.842022-07-037428Actual
38736325.002025-04-027417Actual
11564200.002023-03-027415Budget
5447278.362022-09-027418Actual
2662032.672024-05-0174112Actual
14550395.002023-06-027463Actual
13084120.002023-04-027466Actual
18562403.002023-10-027413Actual
38620129.002025-04-027446Actual
3450100.002022-08-027463Budget
34045146.002024-12-027456Actual
13657276.002023-05-027464Actual
7880100.002022-12-037413Budget
38268359.002025-04-027463Actual
15707328.002023-07-037415Actual
22718291.002024-01-317414Actual
7474100.002022-11-027466Budget
35441416.242024-12-317468Actual
22845359.002024-01-317465Actual
1025696.002023-01-317473Actual
4758200.002022-09-027464Budget
28837357.152024-07-0274611Actual
14256223.102023-05-0274211Actual
11423200.002023-03-027414Budget
28803311.402024-07-0274511Actual
20002138.002023-11-027456Actual
17297230.552023-08-0274311Actual
20127329.002023-11-027467Actual
34609332.682024-12-0274612Actual
37238480.002025-03-027464Actual
31176465.662024-09-0174212Actual
2603090.002024-05-017426Actual
8127280.002022-12-037464Budget
37026783.722025-01-3174613Actual
1250280.002023-04-027473Budget
12613200.002023-04-027464Budget
30258338.002024-09-017413Actual
11625200.002023-03-027465Budget
10677100.002023-01-317436Budget
34288508.672024-12-027468Actual
80100.002022-05-027463Budget
37826196.512025-03-0274211Actual
19922130.002023-11-027426Actual
32869147.002024-11-017436Actual
31797136.002024-10-017456Actual
906290.002022-12-317463Budget
1847232.672023-09-0274112Actual
29042767.932024-07-0274213Actual
634129.002022-05-027446Actual
5775104.002022-10-027473Actual
31921397.002024-10-017467Actual
29848312.472024-08-0174111Actual
538160.002022-05-027426Actual
12550207.002023-04-027414Actual

Generated 2025-06-01 13:50:25.765 UTC