[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 384  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1286107.002022-06-037473Actual
10678181.002023-02-017436Actual
1395271.002022-06-037464Actual
6760149.002022-11-037413Actual
36649359.282025-02-0174111Actual
37496138.002025-03-037456Actual
33993128.002024-12-037436Actual
35031334.002025-01-017465Actual
34134510.002024-12-037417Actual
10725104.002023-02-017446Actual
30506378.002024-09-027465Actual
6294100.002022-10-037456Budget
17324149.702023-08-0374411Actual
38481281.002025-04-037465Actual
29848312.472024-08-0274111Actual
30564152.002024-09-027416Actual
6620304.122022-10-037428Actual
12612235.002023-04-037464Actual
6102137.002022-10-037416Actual
25289482.912024-04-027468Actual
34575457.152024-12-0374212Actual
1663100.002022-06-037426Budget
2554745.442024-04-0274112Actual
34726717.052024-12-0374613Actual
8196.002022-05-037463Actual
11157235.932023-02-017468Actual
17678315.002023-09-037414Actual
25848221.002024-05-027464Actual
5635100.002022-10-037413Budget
34694455.652024-12-0374213Actual
24879268.002024-04-027465Actual
20035165.002023-11-037466Actual
34374226.302024-12-0374211Actual
31268496.002024-09-0274113Actual
3718200.002022-08-037415Budget
27979272.002024-07-037413Actual
32127219.912024-10-0274211Actual
1615100.002022-06-037416Budget
21475191.192023-12-0474611Actual
1137598.002023-03-037473Actual
37826196.512025-03-0374211Actual
20925186.002023-12-047416Actual
24015146.002024-03-027456Actual
27597301.832024-06-0274311Actual
10677100.002023-02-017436Budget
7225157.002022-11-037416Actual
12692191.002023-04-037415Actual
19276142.252023-10-0374111Actual
15110476.852023-06-037418Actual
10501270.002023-02-017465Actual
27422654.122024-06-027418Actual
2454343.312024-03-0274212Actual
19184551.092023-10-037428Actual
11895100.002023-03-037456Budget
2715997.002024-06-027426Actual
36529708.672025-02-017418Actual
25813306.002024-05-027414Actual
1641133.742023-07-0474112Actual
9978293.512023-01-017428Actual
39150355.022025-04-0374112Actual
2133200.002022-06-037428Budget
21776284.002024-01-017464Actual
2516200.002022-07-047464Budget
20304212.472023-11-0374111Actual
11955160.002023-03-037466Actual
31476236.002024-10-027473Actual
13305290.482023-04-037418Actual
9561122.002023-01-017436Actual
4185237.002022-08-037417Actual
22984108.002024-02-017446Actual
37203337.002025-03-037414Actual
35229165.002025-01-017466Actual
9141110.002023-01-017473Actual
15529376.002023-07-047463Actual
31029280.552024-09-0274311Actual
28391120.002024-07-037456Actual
18974106.002023-10-037456Actual
12833100.002023-04-037416Budget
635200.002022-05-037446Budget
21834304.002024-01-017415Actual
34547479.492024-12-0374112Actual
2005200.002022-06-037467Budget
35581296.512025-01-0174411Actual
37175217.002025-03-037473Actual
963200.002022-05-037418Budget
29545123.002024-08-027456Actual
37296466.002025-03-037415Actual
3998125.002022-08-037446Actual
7272100.002022-11-037426Budget
36848359.282025-02-0174112Actual
31887467.002024-10-027417Actual
1069200.002022-05-037468Budget
31295459.162024-09-0274213Actual
16265141.192023-07-0474311Actual
9513150.002023-01-017426Actual
22845359.002024-02-017465Actual
11564200.002023-03-037415Budget
8126218.002022-12-047464Actual
1759200.002022-06-037446Budget
10830120.002023-02-017466Actual
821255.002022-05-037417Actual
4106100.002022-08-037466Budget
4107138.002022-08-037466Actual
3576215.002022-08-037414Actual
33880405.002024-12-037465Actual
28636660.182024-07-037468Actual
37389138.002025-03-037416Actual
16618323.002023-08-037473Actual
15230148.632023-06-0374111Actual
3250326.842022-07-047428Actual
14310203.952023-05-0374411Actual
29252499.002024-08-027414Actual
16526380.002023-08-037413Actual
682190.002022-11-037463Budget
17558374.002023-09-037413Actual
12034200.002023-03-037417Budget
38566146.002025-04-037426Actual
13226163.002023-04-037467Actual
36054529.002025-02-017414Actual
32814148.002024-11-027416Actual
9327205.002023-01-017415Actual
1077199.002023-02-017456Actual
17863179.002023-09-037416Actual
30378346.002024-09-027414Actual
13595331.002023-05-037473Actual
25691312.002024-05-027413Actual
16972131.002023-08-037466Actual
7881130.002022-12-047413Actual
8067200.002022-12-047414Budget
15997318.002023-07-047417Actual
20359206.082023-11-0374311Actual
23395200.762024-02-0174411Actual
35878790.742025-01-0174613Actual
33517478.452024-11-0274113Actual
29042767.932024-07-0374213Actual
1543732.672023-06-0374612Actual
19156608.672023-10-037418Actual
1953439.062023-10-0374612Actual
18716246.002023-10-037464Actual
8205200.002022-12-047415Budget
12363138.002023-04-037413Actual
8394134.002022-12-047426Actual
22633382.002024-02-017463Actual
23043151.002024-02-017466Actual
9931292.002023-01-017418Actual
2451642.252024-03-0274112Actual
38026443.322025-03-0374212Actual
5775104.002022-10-037473Actual
23455188.002024-02-0174611Actual
21981188.002024-01-017436Actual
20740254.002023-12-047414Actual
20332124.172023-11-0374211Actual
21032133.002023-12-047456Actual
27804314.592024-06-0274612Actual
6621200.002022-10-037428Budget
7614235.002022-11-037467Actual
39004336.942025-04-0374311Actual
5556200.002022-09-037468Budget
1189692.002023-03-037456Actual
27685250.762024-06-0274611Actual
12551200.002023-04-037414Budget
16859172.002023-08-037426Actual
39330503.022025-04-0374613Actual
9328200.002023-01-017415Budget
33633395.002024-12-037413Actual
349192.002022-05-037415Actual
2560648.632024-04-0274612Actual
39297731.092025-04-0374213Actual
16032382.002023-07-047467Actual
29493149.002024-08-027436Actual
39270622.322025-04-0374113Actual
21212654.122023-12-047418Actual
1070214.722022-05-037468Actual
10580141.002023-02-017416Actual
37678542.002025-03-037418Actual
12976100.002023-04-037446Budget
16739322.002023-08-037415Actual
38736325.002025-04-037417Actual
19744243.002023-11-037464Actual
23602442.002024-03-027413Actual
16152519.272023-07-047468Actual
28365180.002024-07-037446Actual
161100.002022-05-037473Budget
2132364.722022-06-037428Actual
26772694.252024-05-0274613Actual
8267215.002022-12-047465Actual
7322100.002022-11-037436Budget
2459280.002022-07-047414Budget
34077128.002024-12-037466Actual
34428339.062024-12-0374411Actual
15258173.102023-06-0374211Actual
20712391.002023-12-047473Actual
2354535.872024-02-0174612Actual
28803311.402024-07-0374511Actual
21953172.002024-01-017426Actual
12881118.002023-04-037426Actual
10364200.002023-02-017464Budget
4900200.002022-09-037465Budget
9386208.002023-01-017465Actual
14011486.002023-05-037417Actual
29964383.742024-08-0274611Actual
15827111.002023-07-047426Actual
18180602.612023-09-037428Actual
8676200.002022-12-047417Budget
38539185.002025-04-037416Actual
17064382.002023-08-037467Actual
17385181.612023-08-0374611Actual
33788490.002024-12-037464Actual
21154467.002023-12-047467Actual
31539337.002024-10-027464Actual
21742244.002024-01-017414Actual
10628200.002023-02-017426Budget
18414174.172023-09-0374611Actual
13304200.002023-04-037418Budget
881200.002022-05-037467Budget
4510112.002022-09-037413Actual
3123200.002022-07-047467Budget
7145200.002022-11-037465Budget
7553200.002022-11-037417Budget
21006156.002023-12-047446Actual
12832143.002023-04-037416Actual
3528121.002022-08-037473Actual
4245200.002022-08-037467Budget
1209135.002022-06-037463Actual
4978100.002022-09-037416Budget
15017467.002023-06-037417Actual
1250370.002023-04-037473Actual
31771135.002024-10-027446Actual
17297230.552023-08-0374311Actual
9002100.002023-01-017413Budget
18809344.002023-10-037465Actual
19682444.002023-11-037473Actual
13952138.002023-05-037466Actual
36909463.532025-02-0174612Actual
28311134.002024-07-037426Actual
13413200.002023-04-037468Budget
30882479.882024-09-027428Actual
634129.002022-05-037446Actual
3639195.002022-08-037464Actual
9655100.002023-01-017456Budget
4837216.002022-09-037415Actual
6946256.002022-11-037414Actual
28837357.152024-07-0374611Actual
962352.602022-05-037418Actual
3124202.002022-07-047467Actual
21360211.402023-12-0474211Actual
21868226.002024-01-017465Actual
17712287.002023-09-037464Actual
14168608.672023-05-037468Actual
30022370.982024-08-0274112Actual
19922130.002023-11-037426Actual
38891464.732025-04-037468Actual
4759167.002022-09-037464Actual
10119100.002023-02-017413Budget
7085193.002022-11-037415Actual
22244602.612024-01-017428Actual
8127280.002022-12-047464Budget
12754210.002023-04-037465Actual
23989113.002024-03-027446Actual
30761397.002024-09-027417Actual
31830141.002024-10-027466Actual
36294165.002025-02-017436Actual
3529100.002022-08-037473Budget
30671106.002024-09-027456Actual
3999100.002022-08-037446Budget
38977314.592025-04-0374211Actual
35935393.002025-02-017413Actual
20867336.002023-12-047465Actual
37470132.002025-03-037446Actual
2557426.292024-04-0274212Actual
6431167.002022-10-037417Actual
11802170.002023-03-037436Actual
34255576.852024-12-037428Actual
13536367.002023-05-037463Actual
350200.002022-05-037415Budget
32600193.002024-11-027473Actual
15649313.002023-07-047464Actual
2600384.002024-05-027416Actual
38829588.972025-04-037418Actual
21414211.402023-12-0474411Actual
12977116.002023-04-037446Actual
8347200.002022-12-047416Budget
9562100.002023-01-017436Budget
9063101.002023-01-017463Actual
7369179.002022-11-037446Actual
30619123.002024-09-027436Actual
26561145.442024-05-0274611Actual
8490168.002022-12-047446Actual
10040240.482023-01-017468Actual
17805266.002023-09-037465Actual
38620129.002025-04-037446Actual
16887208.002023-08-037436Actual
29465148.002024-08-027426Actual
2272136.002022-07-047413Actual
681148.002022-05-037456Actual
3951112.002022-08-037436Actual
3202337.452022-07-047418Actual
32841167.002024-11-027426Actual
19418180.552023-10-0374611Actual
11625200.002023-03-037465Budget
29519136.002024-08-027446Actual
24424184.812024-03-0274511Actual
32921141.002024-11-027456Actual
17029325.002023-08-037417Actual
2611078.002024-05-027456Actual
39031381.622025-04-0374411Actual
5122100.002022-09-037446Budget
27484393.512024-06-027468Actual
1747043.312023-08-0374212Actual
19006137.002023-10-037466Actual
36704359.282025-02-0174311Actual
5027100.002022-09-037426Budget
20185628.372023-11-037418Actual
16774298.002023-08-037465Actual
14727277.002023-06-037415Actual
3902142.002022-08-037426Actual
24370161.402024-03-0274311Actual
4432228.362022-08-037468Actual
32451545.122024-10-0274613Actual
15707328.002023-07-047415Actual
17270232.682023-08-0374211Actual
1947642.252023-10-0374112Actual
12284200.002023-03-037468Budget
36591645.032025-02-017468Actual
23368165.662024-02-0174311Actual
37026783.722025-02-0174613Actual
6103100.002022-10-037416Budget
2254148.632024-01-0174612Actual
19625410.002023-11-037463Actual
33725315.002024-12-037473Actual
12550207.002023-04-037414Actual
15742202.002023-07-047465Actual
16238182.682023-07-0474211Actual
914090.002023-01-017473Budget
7415127.002022-11-037456Actual
689990.002022-11-037473Budget
5882202.002022-10-037464Actual
22450163.532024-01-0174611Actual
26829275.002024-06-027413Actual
12930124.002023-04-037436Actual
33846283.002024-12-037415Actual
5446200.002022-09-037418Budget
569793.002022-10-037463Actual
23637439.002024-03-027463Actual
8444100.002022-12-047436Budget
19802363.002023-11-037415Actual
35969335.002025-02-017463Actual
35527298.642025-01-0174211Actual
30916637.462024-09-027468Actual
11097200.002023-02-017428Budget
5123161.002022-09-037446Actual
21657323.002024-01-017463Actual
22690297.002024-02-017473Actual
8268200.002022-12-047465Budget
12691200.002023-04-037415Budget
29167311.002024-08-027463Actual
38233288.002025-04-037413Actual
6293111.002022-10-037456Actual
587167.002022-05-037436Actual
37907319.912025-03-0374511Actual
6493267.002022-10-037467Actual
24724323.002024-04-027473Actual
7693200.002022-11-037418Budget
28133346.002024-07-037464Actual
5634138.002022-10-037413Actual

Generated 2025-06-02 22:24:55.318 UTC