[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 512  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250828.422024-01-3174112Actual
3577200.002022-09-027414Budget
11704179.002023-04-027416Actual
36994631.092025-03-0374213Actual
36436486.002025-03-037417Actual
37175217.002025-04-027473Actual
8490168.002023-01-037446Actual
13353200.002023-05-037428Budget
9465200.002023-01-317416Budget
16086.002022-06-027473Actual
13304200.002023-05-037418Budget
9063101.002023-01-317463Actual
18682216.002023-11-027414Actual
30564152.002024-10-027416Actual
38771310.002025-05-037467Actual
16090663.212023-08-037418Actual
2830100.002022-08-037436Budget
27597301.832024-07-0274311Actual
22158329.002024-01-317467Actual
32181212.472024-11-0174411Actual
11422266.002023-04-027414Actual
12223335.942023-04-027428Actual
16032382.002023-08-037467Actual
20185628.372023-12-037418Actual
17385181.612023-09-0274611Actual
23193499.582024-03-027418Actual
38646125.002025-05-037456Actual
2351328.422024-03-0274112Actual
1077199.002023-03-037456Actual
36758268.852025-03-0374511Actual
2653200.002022-08-037465Budget
12881118.002023-05-037426Actual
2654180.002022-08-037465Actual
38620129.002025-05-037446Actual
39092294.382025-05-0374611Actual
9713100.002023-01-317466Budget
38060393.322025-04-0274612Actual
7322100.002022-12-037436Budget
11097200.002023-03-037428Budget
9512100.002023-01-317426Budget
20655393.002024-01-037463Actual
15742202.002023-08-037465Actual
12425129.002023-05-037463Actual
13752326.002023-06-027465Actual
2153342.252024-01-0374112Actual
25943320.002024-06-017465Actual
9464161.002023-01-317416Actual
9189167.002023-01-317414Actual
15707328.002023-08-037415Actual
8444100.002023-01-037436Budget
13893141.002023-06-027446Actual
8924200.002023-01-037468Budget
12754210.002023-05-037465Actual
1866200.002022-07-037466Budget
28133346.002024-08-027464Actual
37296466.002025-04-027415Actual
2410111.002022-08-037473Actual
21119414.002024-01-037417Actual
8206232.002023-01-037415Actual
12363138.002023-05-037413Actual
17918179.002023-10-037436Actual
28365180.002024-08-027446Actual
1287100.002022-07-037473Budget
822200.002022-06-027417Budget
19218399.572023-11-027468Actual
23908200.002024-04-017416Actual
6620304.122022-11-027428Actual
18948167.002023-11-027446Actual
2603090.002024-06-017426Actual
4979160.002022-10-037416Actual
29015645.122024-08-0274113Actual
37740711.702025-04-027468Actual
10772100.002023-03-037456Budget
5170100.002022-10-037456Budget
3061232.002022-08-037417Actual
4510112.002022-10-037413Actual
22845359.002024-03-027465Actual
34374226.302025-01-0274211Actual
22123357.002024-01-317417Actual
34169435.002025-01-027467Actual
27213132.002024-07-027446Actual
19976123.002023-12-037446Actual
11296100.002023-04-027463Budget
29728651.092024-09-017418Actual
35969335.002025-03-037463Actual
8538148.002023-01-037456Actual
6681200.002022-11-027468Budget
10831100.002023-03-037466Budget
28516365.002024-08-027467Actual
33165448.062024-12-027468Actual
27743405.022024-07-0274112Actual
4046100.002022-09-027456Budget
1759200.002022-07-037446Budget
1945206.002022-07-037417Actual
35699300.762025-01-3174112Actual
30974255.022024-10-0274111Actual
5696100.002022-11-027463Budget
14875199.002023-07-037436Actual
17593348.002023-10-037463Actual
4899166.002022-10-037465Actual
21441163.532024-01-0374511Actual
10443276.002023-03-037415Actual
27542347.572024-07-0274111Actual
32508416.002024-12-027413Actual
37907319.912025-04-0274511Actual
2982200.002022-08-037466Budget
20775219.002024-01-037464Actual
17324149.702023-09-0274411Actual
25289482.912024-05-027468Actual
5123161.002022-10-037446Actual
20332124.172023-12-0374211Actual
10179100.002023-03-037463Budget
24992130.002024-05-027436Actual
29380269.002024-09-017465Actual
4431200.002022-09-027468Budget
3450100.002022-09-027463Budget
30201780.212024-09-0174613Actual
1712100.002022-07-037436Budget
32628401.002024-12-027414Actual
21212654.122024-01-037418Actual
3903100.002022-09-027426Budget
9851155.002023-01-317467Actual
8816376.852023-01-037418Actual
18414174.172023-10-0374611Actual
6946256.002022-12-037414Actual
19098405.002023-11-027467Actual
9561122.002023-01-317436Actual
2156628.422024-01-0374612Actual
38176499.512025-04-0274613Actual
20213602.612023-12-037428Actual
33846283.002025-01-027415Actual
1394200.002022-07-037464Budget
801890.002023-01-037473Budget
25402198.642024-05-0274311Actual
7553200.002022-12-037417Budget
12692191.002023-05-037415Actual
5883200.002022-11-027464Budget
37880219.912025-04-0274411Actual
1151100.002022-07-037413Budget
24458189.062024-04-0174611Actual
35031334.002025-01-317465Actual
3250326.842022-08-037428Actual
28391120.002024-08-027456Actual
5169135.002022-10-037456Actual
7272100.002022-12-037426Budget
5229100.002022-10-037466Budget
35554300.762025-01-3174311Actual
11625200.002023-04-027465Budget
38594153.002025-05-037436Actual
31056306.082024-10-0274411Actual
25848221.002024-06-017464Actual
18597439.002023-11-027463Actual
33278198.642024-12-0274311Actual
10677100.002023-03-037436Budget
7554266.002022-12-037417Actual
9249280.002023-01-317464Budget
8737200.002023-01-037467Budget
22930132.002024-03-027426Actual
28957370.982024-08-0274612Actual
2085200.002022-07-037418Budget
338891.002022-09-027413Actual
19682444.002023-12-037473Actual
18299168.852023-10-0374211Actual
34875212.002025-01-317473Actual
7086200.002022-12-037415Budget
11158200.002023-03-037468Budget
37444193.002025-04-027436Actual
5634138.002022-11-027413Actual
882217.002022-06-027467Actual
1209135.002022-07-037463Actual
16887208.002023-09-027436Actual
11049200.002023-03-037418Budget
33459370.982024-12-0274612Actual
32333391.192024-11-0174612Actual
13305290.482023-05-037418Actual
682100.002022-06-027456Budget
16646202.002023-09-027414Actual
6293111.002022-11-027456Actual
1250280.002023-05-037473Budget
2876170.002022-08-037446Actual
14134670.792023-06-027428Actual
10178103.002023-03-037463Actual
3902142.002022-09-027426Actual
39212425.242025-05-0374612Actual
11802170.002023-04-027436Actual
10724100.002023-03-037446Budget
22277434.422024-01-317468Actual
166296.002022-07-037426Actual
7741308.662022-12-037428Actual
36909463.532025-03-0374612Actual
19156608.672023-11-027418Actual
25077161.002024-05-027466Actual
35144194.002025-01-317436Actual
39270622.322025-05-0374113Actual
20413202.892023-12-0374511Actual
5076100.002022-10-037436Budget
11848138.002023-04-027446Actual
29964383.742024-09-0174611Actual
19837250.002023-12-037465Actual
34726717.052025-01-0274613Actual
8817200.002023-01-037418Budget
14343134.802023-06-0274611Actual
538160.002022-06-027426Actual
12034200.002023-04-027417Budget
16739322.002023-09-027415Actual
14960144.002023-07-037466Actual
26358657.152024-06-017468Actual
26473158.212024-06-0174311Actual
7085193.002022-12-037415Actual
17351123.102023-09-0274511Actual
31632388.002024-11-017465Actual
27889585.472024-07-0274213Actual
3202337.452022-08-037418Actual
1010222.302022-06-027428Actual
35196117.002025-01-317456Actual
1025780.002023-03-037473Budget
26561145.442024-06-0174611Actual
37826196.512025-04-0274211Actual
269187.002022-06-027464Actual
20092384.002023-12-037417Actual
2780161.002022-08-037426Actual
2006255.002022-07-037467Actual
8067200.002023-01-037414Budget
11705100.002023-04-027416Budget
15052327.002023-07-037467Actual
29252499.002024-09-017414Actual
32814148.002024-12-027416Actual
10678181.002023-03-037436Actual
18326182.682023-10-0374311Actual
39178373.112025-05-0374212Actual
20980161.002024-01-037436Actual
31384392.002024-11-017413Actual
29903248.642024-09-0174311Actual
25908257.002024-06-017415Actual
24257476.852024-04-017468Actual
457196.002022-10-037463Actual
25785245.002024-06-017473Actual
2557426.292024-05-0274212Actual
28837357.152024-08-0274611Actual
11484200.002023-04-027464Budget
7802200.002022-12-037468Budget
34547479.492025-01-0274112Actual
19331228.422023-11-0274311Actual
20867336.002024-01-037465Actual
18152413.212023-10-037418Actual
2662032.672024-06-0174112Actual
2451642.252024-04-0174112Actual
20304212.472023-12-0374111Actual
11236100.002023-04-027413Budget
30293244.002024-10-027463Actual
12283254.122023-04-027468Actual
1137598.002023-04-027473Actual
20035165.002023-12-037466Actual
23010154.002024-03-027456Actual
5775104.002022-11-027473Actual
33788490.002025-01-027464Actual
27979272.002024-08-027413Actual
37706648.062025-04-027428Actual
1747043.312023-09-0274212Actual
13023100.002023-05-037456Budget
29075452.142024-08-0274613Actual
15494490.002023-08-037413Actual
23757224.002024-04-017464Actual
37416160.002025-04-027426Actual
3717250.002022-09-027415Actual
34818383.002025-01-317463Actual
569793.002022-11-027463Actual
23135412.002024-03-027467Actual
28636660.182024-08-027468Actual
801981.002023-01-037473Actual
23368165.662024-03-0274311Actual
14847176.002023-07-037426Actual
1641133.742023-08-0374112Actual
29167311.002024-09-017463Actual
962352.602022-06-027418Actual
12613200.002023-05-037464Budget
32895166.002024-12-027446Actual
7321107.002022-12-037436Actual
17029325.002023-09-027417Actual
35170133.002025-01-317446Actual
26058101.002024-06-017436Actual
28191363.002024-08-027415Actual
20386133.742023-12-0374411Actual
20925186.002024-01-037416Actual
588100.002022-06-027436Budget
13225200.002023-05-037467Budget
9608137.002023-01-317446Actual
27272167.002024-07-027466Actual
31887467.002024-11-017417Actual
3999100.002022-09-027446Budget
2732155.002022-08-037416Actual
18894153.002023-11-027426Actual
11564200.002023-04-027415Budget
20620478.002024-01-037413Actual
5122100.002022-10-037446Budget
10304200.002023-03-037414Budget
13414252.602023-05-037468Actual
32600193.002024-12-027473Actual
25489189.062024-05-0274611Actual
13623274.002023-06-027414Actual
34227490.482025-01-027418Actual
10040240.482023-01-317468Actual
8127280.002023-01-037464Budget
25429166.722024-05-0274411Actual
29545123.002024-09-017456Actual
23637439.002024-04-017463Actual
8395100.002023-01-037426Budget
14669230.002023-07-037464Actual
12976100.002023-05-037446Budget
27132133.002024-07-027416Actual
23963130.002024-04-017436Actual
18380192.252023-10-0374511Actual
9248255.002023-01-317464Actual
32418481.962024-11-0174213Actual
11955160.002023-04-027466Actual
28339202.002024-08-027436Actual
29635520.002024-09-017417Actual
11626173.002023-04-027465Actual
19950140.002023-12-037436Actual
12753200.002023-05-037465Budget
14516369.002023-07-037413Actual
22335141.192024-01-3174111Actual
18716246.002023-11-027464Actual
16681203.002023-09-027464Actual
6572200.002022-11-027418Budget
18922153.002023-11-027436Actual
27651289.062024-07-0274511Actual
1536175.002022-07-037465Actual
208240.002022-06-027414Actual
5961200.002022-11-027415Budget
36591645.032025-03-037468Actual
31002294.382024-10-0274211Actual
15017467.002023-07-037417Actual
34288508.672025-01-027468Actual
24724323.002024-05-027473Actual
36239174.002025-03-037416Actual
37529152.002025-04-027466Actual
11954100.002023-04-027466Budget
13867144.002023-06-027436Actual
31476236.002024-11-017473Actual
17242163.532023-09-0274111Actual
4432228.362022-09-027468Actual
2983158.002022-08-037466Actual
8491200.002023-01-037446Budget
25169386.002024-05-027467Actual
39297731.092025-05-0374213Actual
16774298.002023-09-027465Actual
6103100.002022-11-027416Budget
15940127.002023-08-037466Actual
31210457.152024-10-0274612Actual
13501501.002023-06-027413Actual
1850546.502023-10-0374612Actual
34455268.852025-01-0274511Actual
23341164.592024-03-0274211Actual
32099330.552024-11-0174111Actual
10364200.002023-03-037464Budget
31029280.552024-10-0274311Actual
6682354.122022-11-027468Actual
17150493.512023-09-027428Actual
6621200.002022-11-027428Budget
11157235.932023-03-037468Actual
4324316.242022-09-027418Actual
8267215.002023-01-037465Actual
28602599.582024-08-027428Actual
9002100.002023-01-317413Budget
821255.002022-06-027417Actual

Generated 2025-07-02 10:50:43.576 UTC