[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 896  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31830141.002024-10-017466Actual
32721383.002024-11-017415Actual
8268200.002022-12-037465Budget
22335141.192023-12-3174111Actual
24879268.002024-04-017465Actual
39092294.382025-04-0274611Actual
18716246.002023-10-027464Actual
33576545.122024-11-0174613Actual
404596.002022-08-027456Actual
11564200.002023-03-027415Budget
8205200.002022-12-037415Budget
38829588.972025-04-027418Actual
11423200.002023-03-027414Budget
36026269.002025-01-317473Actual
21006156.002023-12-037446Actual
30591108.002024-09-017426Actual
14607267.002023-06-027473Actual
4979160.002022-09-027416Actual
18059342.002023-09-027417Actual
39178373.112025-04-0274212Actual
25429166.722024-04-0174411Actual
10725104.002023-01-317446Actual
27651289.062024-06-0174511Actual
34134510.002024-12-027417Actual
5368200.002022-09-027467Budget
11849100.002023-03-027446Budget
14635218.002023-06-027414Actual
8443130.002022-12-037436Actual
1440144.382023-05-0274112Actual
25134382.002024-04-017417Actual
2354535.872024-01-3174612Actual
4324316.242022-08-027418Actual
21240554.122023-12-037428Actual
4432228.362022-08-027468Actual
29578167.002024-08-017466Actual
29345344.002024-08-017415Actual
18152413.212023-09-027418Actual
17944141.002023-09-027446Actual
9248255.002022-12-317464Actual
11097200.002023-01-317428Budget
538160.002022-05-027426Actual
26561145.442024-05-0174611Actual
14256223.102023-05-0274211Actual
27743405.022024-06-0174112Actual
36266126.002025-01-317426Actual
30704157.002024-09-017466Actual
881200.002022-05-027467Budget
22158329.002023-12-317467Actual
11048346.542023-01-317418Actual
30974255.022024-09-0174111Actual
23368165.662024-01-3174311Actual
11422266.002023-03-027414Actual
2273100.002022-07-037413Budget
2924100.002022-07-037456Budget
22598416.002024-01-317413Actual
24138333.002024-03-017467Actual
27771268.852024-06-0174212Actual
30506378.002024-09-017465Actual
20304212.472023-11-0274111Actual
166296.002022-06-027426Actual
35641242.252024-12-3174611Actual
23455188.002024-01-3174611Actual
26446103.952024-05-0174211Actual
5367173.002022-09-027467Actual
32600193.002024-11-017473Actual
6353103.002022-10-027466Actual
35031334.002024-12-317465Actual
20952134.002023-12-037426Actual
38539185.002025-04-027416Actual
14960144.002023-06-027466Actual
37083410.002025-03-027413Actual
13023100.002023-04-027456Budget
5447278.362022-09-027418Actual
20925186.002023-12-037416Actual
1850546.502023-09-0274612Actual
6199100.002022-10-027436Budget
5228104.002022-09-027466Actual
37496138.002025-03-027456Actual
29075452.142024-07-0274613Actual
34455268.852024-12-0274511Actual
20740254.002023-12-037414Actual
12691200.002023-04-027415Budget
2596200.002022-07-037415Budget
20712391.002023-12-037473Actual
7692323.812022-11-027418Actual
15258173.102023-06-0274211Actual
13353200.002023-04-027428Budget
36731362.472025-01-3174411Actual
28284189.002024-07-027416Actual
33425282.682024-11-0174212Actual
25227442.002024-04-017418Actual
32921141.002024-11-017456Actual
26237450.002024-05-017467Actual
30564152.002024-09-017416Actual
10502200.002023-01-317465Budget
27889585.472024-06-0174213Actual
38771310.002025-04-027467Actual
17242163.532023-08-0274111Actual
18682216.002023-10-027414Actual
26829275.002024-06-017413Actual
25375186.932024-04-0174211Actual
32208293.322024-10-0174511Actual
9655100.002022-12-317456Budget
35196117.002024-12-317456Actual
9851155.002022-12-317467Actual
10364200.002023-01-317464Budget
34547479.492024-12-0274112Actual
26739459.162024-05-0174213Actual
3124202.002022-07-037467Actual
32814148.002024-11-017416Actual
19976123.002023-11-027446Actual
34694455.652024-12-0274213Actual
30796325.002024-09-017467Actual
32628401.002024-11-017414Actual
15312200.762023-06-0274411Actual
20775219.002023-12-037464Actual
33544711.792024-11-0174213Actual
35527298.642024-12-3174211Actual
23100435.002024-01-317417Actual
29015645.122024-07-0274113Actual
1615100.002022-06-027416Budget
11626173.002023-03-027465Actual
689990.002022-11-027473Budget
31690186.002024-10-017416Actual
2653200.002022-07-037465Budget
37798279.492025-03-0274111Actual
8737200.002022-12-037467Budget
208240.002022-05-027414Actual
906290.002022-12-317463Budget
12880200.002023-04-027426Budget
36239174.002025-01-317416Actual
1663100.002022-06-027426Budget
15110476.852023-06-027418Actual
36557645.032025-01-317428Actual
18299168.852023-09-0274211Actual
822200.002022-05-027417Budget
37026783.722025-01-3174613Actual
3062200.002022-07-037417Budget
38949376.302025-04-0274111Actual
6946256.002022-11-027414Actual
4837216.002022-09-027415Actual
34667548.632024-12-0274113Actual
6200131.002022-10-027436Actual
36436486.002025-01-317417Actual
30761397.002024-09-017417Actual
569793.002022-10-027463Actual
31717153.002024-10-017426Actual
11704179.002023-03-027416Actual
8395100.002022-12-037426Budget
11237131.002023-03-027413Actual
33305218.852024-11-0174411Actual
1759200.002022-06-027446Budget
18654310.002023-10-027473Actual
13352285.932023-04-027428Actual
12977116.002023-04-027446Actual
20447193.322023-11-0274611Actual
34489325.232024-12-0274611Actual
7693200.002022-11-027418Budget
16859172.002023-08-027426Actual
35608289.062024-12-3174511Actual
32663369.002024-11-017464Actual
9978293.512022-12-317428Actual
11705100.002023-03-027416Budget
80100.002022-05-027463Budget
3309200.002022-07-037468Budget
10179100.002023-01-317463Budget
1395271.002022-06-027464Actual
6761100.002022-11-027413Budget
24752246.002024-04-017414Actual
38353344.002025-04-027414Actual
349192.002022-05-027415Actual
1711104.002022-06-027436Actual
10443276.002023-01-317415Actual
1077199.002023-01-317456Actual
15586350.002023-07-037473Actual
1536175.002022-06-027465Actual
21657323.002023-12-317463Actual
28391120.002024-07-027456Actual
12174237.452023-03-027418Actual
3251200.002022-07-037428Budget
27364346.002024-06-017467Actual
1286107.002022-06-027473Actual
28424176.002024-07-027466Actual
5775104.002022-10-027473Actual
14343134.802023-05-0274611Actual
3450100.002022-08-027463Budget
2560648.632024-04-0174612Actual
38891464.732025-04-027468Actual
1950339.062023-10-0274212Actual
1540439.062023-06-0274112Actual
2410111.002022-07-037473Actual
33278198.642024-11-0174311Actual
9561122.002022-12-317436Actual
914090.002022-12-317473Budget
27597301.832024-06-0174311Actual
30854773.822024-09-017418Actual
2085200.002022-06-027418Budget
19358180.552023-10-0274411Actual
38325186.002025-04-027473Actual
4697200.002022-09-027414Budget
22390213.532023-12-3174311Actual
13085100.002023-04-027466Budget
4649100.002022-09-027473Budget
6681200.002022-10-027468Budget
2056344.382023-11-0274612Actual
7322100.002022-11-027436Budget
7369179.002022-11-027446Actual
21100.002022-05-027413Budget
2084288.972022-06-027418Actual
21475191.192023-12-0374611Actual
31268496.002024-09-0174113Actual
2876170.002022-07-037446Actual
16887208.002023-08-027436Actual
3529100.002022-08-027473Budget
29042767.932024-07-0274213Actual
18562403.002023-10-027413Actual
2733100.002022-07-037416Budget
22984108.002024-01-317446Actual
7415127.002022-11-027456Actual
18922153.002023-10-027436Actual
2665436.932024-05-0174612Actual
2332100.002022-07-037463Budget
26527113.532024-05-0174511Actual
26418133.742024-05-0174111Actual
13501501.002023-05-027413Actual
8347200.002022-12-037416Budget
8676200.002022-12-037417Budget
13414252.602023-04-027468Actual
13952138.002023-05-027466Actual
12692191.002023-04-027415Actual
14106485.942023-05-027418Actual
18213508.672023-09-027468Actual
35407519.272024-12-317428Actual
963200.002022-05-027418Budget
7554266.002022-11-027417Actual
4696220.002022-09-027414Actual
8596164.002022-12-037466Actual
18271242.252023-09-0274111Actual
10969200.002023-01-317467Budget
35554300.762024-12-3174311Actual
26500149.702024-05-0174411Actual
25691312.002024-05-017413Actual
22753200.002024-01-317464Actual
35286323.002024-12-317417Actual
33223389.062024-11-0174111Actual
23757224.002024-03-017464Actual
30050364.602024-08-0174212Actual
8865200.002022-12-037428Budget
18380192.252023-09-0274511Actual
36181302.002025-01-317465Actual
9792242.002022-12-317417Actual
33668301.002024-12-027463Actual
23193499.582024-01-317418Actual
6293111.002022-10-027456Actual
36379113.002025-01-317466Actual
27041380.002024-06-017415Actual
35727411.412024-12-3174212Actual
6493267.002022-10-027467Actual
29790622.302024-08-017468Actual
38679164.002025-04-027466Actual
4838200.002022-09-027415Budget
12095158.002023-03-027467Actual
35499300.762024-12-3174111Actual
11158200.002023-01-317468Budget
38594153.002025-04-027436Actual
33753376.002024-12-027414Actual
22216611.702023-12-317418Actual
33011410.002024-11-017417Actual
33846283.002024-12-027415Actual
34346377.362024-12-0274111Actual
27862764.422024-06-0174113Actual
24047188.002024-03-017466Actual
5027100.002022-09-027426Budget
14927183.002023-06-027456Actual
1945206.002022-06-027417Actual
22033123.002023-12-317456Actual
1747043.312023-08-0274212Actual
31327780.212024-09-0174613Actual
38736325.002025-04-027417Actual
5883200.002022-10-027464Budget
32241364.602024-10-0174611Actual
10909200.002023-01-317417Budget
23602442.002024-03-017413Actual
19837250.002023-11-027465Actual
27685250.762024-06-0174611Actual
25785245.002024-05-017473Actual
39212425.242025-04-0274612Actual
36649359.282025-01-3174111Actual
21742244.002023-12-317414Actual
29903248.642024-08-0174311Actual
11049200.002023-01-317418Budget
2662032.672024-05-0174112Actual
1137598.002023-03-027473Actual
7553200.002022-11-027417Budget
14134670.792023-05-027428Actual
9249280.002022-12-317464Budget
22958202.002024-01-317436Actual
32954146.002024-11-017466Actual
38145741.622025-03-0274213Actual
1946200.002022-06-027417Budget
36591645.032025-01-317468Actual
5308200.002022-09-027417Budget
26921319.002024-06-017473Actual
5495200.002022-09-027428Budget
2053242.252023-11-0274212Actual
11848138.002023-03-027446Actual
23815298.002024-03-017415Actual
2006255.002022-06-027467Actual
24964111.002024-04-017426Actual
22633382.002024-01-317463Actual
24786250.002024-04-017464Actual
29380269.002024-08-017465Actual
32869147.002024-11-017436Actual
28191363.002024-07-027415Actual
20620478.002023-12-037413Actual
36909463.532025-01-3174612Actual
8675215.002022-12-037417Actual
8817200.002022-12-037418Budget
29545123.002024-08-017456Actual
30619123.002024-09-017436Actual
18414174.172023-09-0274611Actual
20213602.612023-11-027428Actual
27542347.572024-06-0174111Actual
25255490.482024-04-017428Actual
33131485.942024-11-017428Actual
32299274.172024-10-0174112Actual
31176465.662024-09-0174212Actual
31539337.002024-10-017464Actual
5229100.002022-09-027466Budget
3639195.002022-08-027464Actual
1151100.002022-06-027413Budget
10628200.002023-01-317426Budget
10040240.482022-12-317468Actual
37620354.002025-03-027467Actual
5494246.542022-09-027428Actual
1867144.002022-06-027466Actual
29728651.092024-08-017418Actual
38620129.002025-04-027446Actual
28481450.002024-07-027417Actual
1758179.002022-06-027446Actual
539100.002022-05-027426Budget
23043151.002024-01-317466Actual
7416100.002022-11-027456Budget
3203200.002022-07-037418Budget
32181212.472024-10-0174411Actual
26143106.002024-05-017466Actual
25456173.102024-04-0174511Actual
23313241.192024-01-3174111Actual
6947200.002022-11-027414Budget
33993128.002024-12-027436Actual
36294165.002025-01-317436Actual
32041516.242024-10-017468Actual
34045146.002024-12-027456Actual
9385200.002022-12-317465Budget
1646932.672023-07-0374612Actual
26949514.002024-06-017414Actual
2458281.002022-07-037414Actual
35441416.242024-12-317468Actual
1643844.382023-07-0374212Actual
1250370.002023-04-027473Actual
22277434.422023-12-317468Actual

Generated 2025-06-01 11:13:15.688 UTC