[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14762240.002023-06-027465Actual
801890.002022-12-037473Budget
24370161.402024-03-0174311Actual
3123200.002022-07-037467Budget
15017467.002023-06-027417Actual
8127280.002022-12-037464Budget
32841167.002024-11-017426Actual
18774290.002023-10-027415Actual
15494490.002023-07-037413Actual
1535200.002022-06-027465Budget
36557645.032025-01-317428Actual
33576545.122024-11-0174613Actual
25489189.062024-04-0174611Actual
20833322.002023-12-037415Actual
4570100.002022-09-027463Budget
33938158.002024-12-027416Actual
689990.002022-11-027473Budget
740200.002022-05-027466Budget
30293244.002024-09-017463Actual
7554266.002022-11-027417Actual
17863179.002023-09-027416Actual
23221608.672024-01-317428Actual
32418481.962024-10-0174213Actual
31327780.212024-09-0174613Actual
26712496.002024-05-0174113Actual
31090289.062024-09-0174611Actual
19950140.002023-11-027436Actual
23815298.002024-03-017415Actual
8597100.002022-12-037466Budget
9609200.002022-12-317446Budget
26358657.152024-05-017468Actual
1947642.252023-10-0274112Actual
14228142.252023-05-0274111Actual
12691200.002023-04-027415Budget
22417202.892023-12-3174411Actual
17297230.552023-08-0274311Actual
5026118.002022-09-027426Actual
6102137.002022-10-027416Actual
16561352.002023-08-027463Actual
2732155.002022-07-037416Actual
27422654.122024-06-017418Actual
23422194.382024-01-3174511Actual
7880100.002022-12-037413Budget
12033170.002023-03-027417Actual
682100.002022-05-027456Budget
350200.002022-05-027415Budget
38481281.002025-04-027465Actual
27597301.832024-06-0174311Actual
30761397.002024-09-017417Actual
19744243.002023-11-027464Actual
33251366.722024-11-0174211Actual
21926162.002023-12-317416Actual
19625410.002023-11-027463Actual
27685250.762024-06-0174611Actual
33131485.942024-11-017428Actual
12424100.002023-04-027463Budget
8865200.002022-12-037428Budget
15800139.002023-07-037416Actual
31295459.162024-09-0174213Actual
19802363.002023-11-027415Actual
2780161.002022-07-037426Actual
5962228.002022-10-027415Actual
10772100.002023-01-317456Budget
9386208.002022-12-317465Actual
32154228.422024-10-0174311Actual
2982200.002022-07-037466Budget
31176465.662024-09-0174212Actual
27889585.472024-06-0174213Actual
17805266.002023-09-027465Actual
6621200.002022-10-027428Budget
6200131.002022-10-027436Actual
16353213.532023-07-0374611Actual
6682354.122022-10-027468Actual
20304212.472023-11-0274111Actual
31384392.002024-10-017413Actual
37620354.002025-03-027467Actual
26202514.002024-05-017417Actual
8817200.002022-12-037418Budget
20332124.172023-11-0274211Actual
906290.002022-12-317463Budget
12551200.002023-04-027414Budget
34288508.672024-12-027468Actual
19276142.252023-10-0274111Actual
30974255.022024-09-0174111Actual
10444200.002023-01-317415Budget
17944141.002023-09-027446Actual
19895131.002023-11-027416Actual
8268200.002022-12-037465Budget
5883200.002022-10-027464Budget
32628401.002024-11-017414Actual
3951112.002022-08-027436Actual
25848221.002024-05-017464Actual
22390213.532023-12-3174311Actual
29848312.472024-08-0174111Actual
11849100.002023-03-027446Budget
10364200.002023-01-317464Budget
965692.002022-12-317456Actual
5556200.002022-09-027468Budget
37826196.512025-03-0274211Actual
32391422.312024-10-0174113Actual
5555213.212022-09-027468Actual
7740200.002022-11-027428Budget
10831100.002023-01-317466Budget
4106100.002022-08-027466Budget
36026269.002025-01-317473Actual
7741308.662022-11-027428Actual
11049200.002023-01-317418Budget
28776241.192024-07-0274411Actual
10119100.002023-01-317413Budget
24937151.002024-04-017416Actual
16118685.942023-07-037428Actual
32663369.002024-11-017464Actual
38446325.002025-04-027415Actual
18562403.002023-10-027413Actual
19304127.362023-10-0274211Actual
17593348.002023-09-027463Actual
32241364.602024-10-0174611Actual
35727411.412024-12-3174212Actual
30378346.002024-09-017414Actual
28133346.002024-07-027464Actual
36294165.002025-01-317436Actual
37880219.912025-03-0274411Actual
35818559.162024-12-3174113Actual
9562100.002022-12-317436Budget
1950339.062023-10-0274212Actual
29465148.002024-08-017426Actual
13226163.002023-04-027467Actual
5123161.002022-09-027446Actual
538160.002022-05-027426Actual
17270232.682023-08-0274211Actual
37416160.002025-03-027426Actual
3717250.002022-08-027415Actual
37529152.002025-03-027466Actual
36731362.472025-01-3174411Actual
35760479.492024-12-3174612Actual
19418180.552023-10-0274611Actual
18213508.672023-09-027468Actual
36436486.002025-01-317417Actual
28602599.582024-07-027428Actual
32041516.242024-10-017468Actual
24104329.002024-03-017417Actual
2603090.002024-05-017426Actual
25289482.912024-04-017468Actual
34428339.062024-12-0274411Actual
18654310.002023-10-027473Actual
3638200.002022-08-027464Budget
18094329.002023-09-027467Actual
4697200.002022-09-027414Budget
29578167.002024-08-017466Actual
11097200.002023-01-317428Budget
208240.002022-05-027414Actual
2923128.002022-07-037456Actual
24879268.002024-04-017465Actual
22930132.002024-01-317426Actual
36876398.642025-01-3174212Actual
14011486.002023-05-027417Actual
12425129.002023-04-027463Actual
18180602.612023-09-027428Actual
10725104.002023-01-317446Actual
20386133.742023-11-0274411Actual
10629168.002023-01-317426Actual
15052327.002023-06-027467Actual
11954100.002023-03-027466Budget
22277434.422023-12-317468Actual
38060393.322025-03-0274612Actual
25785245.002024-05-017473Actual
11626173.002023-03-027465Actual
7145200.002022-11-027465Budget
5634138.002022-10-027413Actual
14310203.952023-05-0274411Actual
13501501.002023-05-027413Actual
38268359.002025-04-027463Actual
12692191.002023-04-027415Actual
9327205.002022-12-317415Actual
11485242.002023-03-027464Actual
6572200.002022-10-027418Budget
9188200.002022-12-317414Budget
29132377.002024-08-017413Actual
27187192.002024-06-017436Actual
35499300.762024-12-3174111Actual
38771310.002025-04-027467Actual
32954146.002024-11-017466Actual
2516200.002022-07-037464Budget
23313241.192024-01-3174111Actual
39178373.112025-04-0274212Actual
9141110.002022-12-317473Actual
33880405.002024-12-027465Actual
1946200.002022-06-027417Budget
28099412.002024-07-027414Actual
34667548.632024-12-0274113Actual
35935393.002025-01-317413Actual
21868226.002023-12-317465Actual
13867144.002023-05-027436Actual
2351328.422024-01-3174112Actual
17064382.002023-08-027467Actual
14607267.002023-06-027473Actual
26527113.532024-05-0174511Actual
21776284.002023-12-317464Actual
35031334.002024-12-317465Actual
1069200.002022-05-027468Budget
12034200.002023-03-027417Budget
20712391.002023-12-037473Actual
25908257.002024-05-017415Actual
23908200.002024-03-017416Actual
33633395.002024-12-027413Actual
16832181.002023-08-027416Actual
24992130.002024-04-017436Actual
7475129.002022-11-027466Actual
13352285.932023-04-027428Actual
490105.002022-05-027416Actual
634129.002022-05-027446Actual
10178103.002023-01-317463Actual
32099330.552024-10-0174111Actual
2596200.002022-07-037415Budget
31504444.002024-10-017414Actual
4107138.002022-08-027466Actual
5822200.002022-10-027414Budget
457196.002022-09-027463Actual
19331228.422023-10-0274311Actual
12223335.942023-03-027428Actual
7614235.002022-11-027467Actual
4432228.362022-08-027468Actual
23010154.002024-01-317456Actual
209280.002022-05-027414Budget
20114.002022-05-027413Actual
20740254.002023-12-037414Actual
30645145.002024-09-017446Actual
30471356.002024-09-017415Actual
2250828.422023-12-3174112Actual
8491200.002022-12-037446Budget
36848359.282025-01-3174112Actual
3389100.002022-08-027413Budget
8816376.852022-12-037418Actual
8066256.002022-12-037414Actual
26418133.742024-05-0174111Actual
35878790.742024-12-3174613Actual
28516365.002024-07-027467Actual
1137480.002023-03-027473Budget
35116157.002024-12-317426Actual
11423200.002023-03-027414Budget
7272100.002022-11-027426Budget
28226342.002024-07-027465Actual
36649359.282025-01-3174111Actual
29930260.342024-08-0174411Actual
27624350.772024-06-0174411Actual
11705100.002023-03-027416Budget
20980161.002023-12-037436Actual
22123357.002023-12-317417Actual
10830120.002023-01-317466Actual
34455268.852024-12-0274511Actual
25813306.002024-05-017414Actual
3952100.002022-08-027436Budget
15138502.612023-06-027428Actual
35554300.762024-12-3174311Actual
6353103.002022-10-027466Actual
22633382.002024-01-317463Actual
9979200.002022-12-317428Budget
18299168.852023-09-0274211Actual
17029325.002023-08-027417Actual
11625200.002023-03-027465Budget
3854144.002022-08-027416Actual
20925186.002023-12-037416Actual
16972131.002023-08-027466Actual
23989113.002024-03-017446Actual
9464161.002022-12-317416Actual
18867114.002023-10-027416Actual
9063101.002022-12-317463Actual
17770261.002023-09-027415Actual
37907319.912025-03-0274511Actual
3124202.002022-07-037467Actual
29756476.852024-08-017428Actual
13084120.002023-04-027466Actual
19098405.002023-10-027467Actual
21834304.002023-12-317415Actual
13919141.002023-05-027456Actual
10304200.002023-01-317414Budget
38325186.002025-04-027473Actual
27074267.002024-06-017465Actual
31476236.002024-10-017473Actual
22007175.002023-12-317446Actual
35379651.092024-12-317418Actual
166296.002022-06-027426Actual
1335280.002022-06-027414Budget
37678542.002025-03-027418Actual
689879.002022-11-027473Actual
10724100.002023-01-317446Budget
18809344.002023-10-027465Actual
11753200.002023-03-027426Budget
8864254.122022-12-037428Actual
37998375.232025-03-0274112Actual
9561122.002022-12-317436Actual
34609332.682024-12-0274612Actual
28311134.002024-07-027426Actual
7322100.002022-11-027436Budget
16939153.002023-08-027456Actual
3203200.002022-07-037418Budget
12612235.002023-04-027464Actual
1615100.002022-06-027416Budget
3577200.002022-08-027414Budget
33165448.062024-11-017468Actual
38566146.002025-04-027426Actual
24844236.002024-04-017415Actual
29015645.122024-07-0274113Actual
10365192.002023-01-317464Actual
13752326.002023-05-027465Actual
2056344.382023-11-0274612Actual
4186200.002022-08-027417Budget
914090.002022-12-317473Budget
18271242.252023-09-0274111Actual
23637439.002024-03-017463Actual
37331338.002025-03-027465Actual
2006255.002022-06-027467Actual
29493149.002024-08-017436Actual
12174237.452023-03-027418Actual
17385181.612023-08-0274611Actual
2877200.002022-07-037446Budget
11048346.542023-01-317418Actual
21441163.532023-12-0374511Actual
21006156.002023-12-037446Actual
25255490.482024-04-017428Actual
20775219.002023-12-037464Actual
32333391.192024-10-0174612Actual
14046448.002023-05-027467Actual
32508416.002024-11-017413Actual
8737200.002022-12-037467Budget
14875199.002023-06-027436Actual
5446200.002022-09-027418Budget
19156608.672023-10-027418Actual
19976123.002023-11-027446Actual
9513150.002022-12-317426Actual
4837216.002022-09-027415Actual
36591645.032025-01-317468Actual
2050525.232023-11-0274112Actual
9655100.002022-12-317456Budget
12363138.002023-04-027413Actual
26829275.002024-06-017413Actual
7415127.002022-11-027456Actual
31419236.002024-10-017463Actual
27862764.422024-06-0174113Actual
30050364.602024-08-0174212Actual
37083410.002025-03-027413Actual
22335141.192023-12-3174111Actual
25169386.002024-04-017467Actual
8126218.002022-12-037464Actual
28957370.982024-07-0274612Actual
10909200.002023-01-317417Budget
404596.002022-08-027456Actual
28391120.002024-07-027456Actual
31887467.002024-10-017417Actual
7225157.002022-11-027416Actual
10581100.002023-01-317416Budget
11848138.002023-03-027446Actual
28014335.002024-07-027463Actual
6150109.002022-10-027426Actual
1010222.302022-05-027428Actual
1850546.502023-09-0274612Actual
32299274.172024-10-0174112Actual
6761100.002022-11-027413Budget
15614194.002023-07-037414Actual
29380269.002024-08-017465Actual
22984108.002024-01-317446Actual
13023100.002023-04-027456Budget
27743405.022024-06-0174112Actual
39058330.552025-04-0274511Actual
1077199.002023-01-317456Actual

Generated 2025-06-01 07:03:20.982 UTC