[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 500  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662022-11-037428Actual
32869147.002024-11-027436Actual
5961200.002022-10-037415Budget
27484393.512024-06-027468Actual
15997318.002023-07-047417Actual
30293244.002024-09-027463Actual
1759200.002022-06-037446Budget
8127280.002022-12-047464Budget
4324316.242022-08-037418Actual
681148.002022-05-037456Actual
338891.002022-08-037413Actual
1641133.742023-07-0474112Actual
34428339.062024-12-0374411Actual
21240554.122023-12-047428Actual
19950140.002023-11-037436Actual
4107138.002022-08-037466Actual
4759167.002022-09-037464Actual
4511100.002022-09-037413Budget
36994631.092025-02-0174213Actual
5123161.002022-09-037446Actual
20447193.322023-11-0374611Actual
18271242.252023-09-0374111Actual
28957370.982024-07-0374612Actual
6293111.002022-10-037456Actual
27979272.002024-07-037413Actual
19063342.002023-10-037417Actual
36848359.282025-02-0174112Actual
1850546.502023-09-0374612Actual
20092384.002023-11-037417Actual
12175200.002023-03-037418Budget
15138502.612023-06-037428Actual
12174237.452023-03-037418Actual
37798279.492025-03-0374111Actual
23395200.762024-02-0174411Actual
4431200.002022-08-037468Budget
20620478.002023-12-047413Actual
22158329.002024-01-017467Actual
34288508.672024-12-037468Actual
18213508.672023-09-037468Actual
2781100.002022-07-047426Budget
9609200.002023-01-017446Budget
26325473.822024-05-027428Actual
35379651.092025-01-017418Actual
21776284.002024-01-017464Actual
16887208.002023-08-037436Actual
9385200.002023-01-017465Budget
6102137.002022-10-037416Actual
36649359.282025-02-0174111Actual
34609332.682024-12-0374612Actual
38891464.732025-04-037468Actual
31830141.002024-10-027466Actual
31771135.002024-10-027446Actual
26237450.002024-05-027467Actual
27213132.002024-06-027446Actual
22984108.002024-02-017446Actual
20213602.612023-11-037428Actual
6352100.002022-10-037466Budget
35581296.512025-01-0174411Actual
10724100.002023-02-017446Budget
13023100.002023-04-037456Budget
38829588.972025-04-037418Actual
1536175.002022-06-037465Actual
2517187.002022-07-047464Actual
25813306.002024-05-027414Actual
9979200.002023-01-017428Budget
39270622.322025-04-0374113Actual
5775104.002022-10-037473Actual
2923128.002022-07-047456Actual
11049200.002023-02-017418Budget
22598416.002024-02-017413Actual
33938158.002024-12-037416Actual
20925186.002023-12-047416Actual
13839150.002023-05-037426Actual
1474200.002022-06-037415Budget
7613200.002022-11-037467Budget
26358657.152024-05-027468Actual
32921141.002024-11-027456Actual
28391120.002024-07-037456Actual
38118717.052025-03-0374113Actual
36471352.002025-02-017467Actual
1137598.002023-03-037473Actual
20304212.472023-11-0374111Actual
20712391.002023-12-047473Actual
34783332.002025-01-017413Actual
1646932.672023-07-0474612Actual
5075118.002022-09-037436Actual
15940127.002023-07-047466Actual
33278198.642024-11-0274311Actual
29132377.002024-08-027413Actual
21834304.002024-01-017415Actual
14847176.002023-06-037426Actual
15110476.852023-06-037418Actual
801981.002022-12-047473Actual
21006156.002023-12-047446Actual
38176499.512025-03-0374613Actual
27364346.002024-06-027467Actual
10178103.002023-02-017463Actual
4186200.002022-08-037417Budget
16526380.002023-08-037413Actual
17863179.002023-09-037416Actual
9386208.002023-01-017465Actual
22845359.002024-02-017465Actual
15346142.252023-06-0374611Actual
35845776.702025-01-0174213Actual
19156608.672023-10-037418Actual
9713100.002023-01-017466Budget
10831100.002023-02-017466Budget
8268200.002022-12-047465Budget
37203337.002025-03-037414Actual
11422266.002023-03-037414Actual
27597301.832024-06-0274311Actual
35818559.162025-01-0174113Actual
682190.002022-11-037463Budget
14011486.002023-05-037417Actual
20127329.002023-11-037467Actual
30378346.002024-09-027414Actual
2050525.232023-11-0374112Actual
13226163.002023-04-037467Actual
32814148.002024-11-027416Actual
30671106.002024-09-027456Actual
5634138.002022-10-037413Actual
36677357.152025-02-0174211Actual
9561122.002023-01-017436Actual
32451545.122024-10-0274613Actual
881200.002022-05-037467Budget
1953439.062023-10-0374612Actual
16859172.002023-08-037426Actual
22033123.002024-01-017456Actual
3998125.002022-08-037446Actual
16265141.192023-07-0474311Actual
12929100.002023-04-037436Budget
17184479.882023-08-037468Actual
1440144.382023-05-0374112Actual
16118685.942023-07-047428Actual
7224200.002022-11-037416Budget
25347142.252024-04-0274111Actual
28923336.942024-07-0374212Actual
33725315.002024-12-037473Actual
20952134.002023-12-047426Actual
2458281.002022-07-047414Actual
5307166.002022-09-037417Actual
5169135.002022-09-037456Actual
9978293.512023-01-017428Actual
11484200.002023-03-037464Budget
24964111.002024-04-027426Actual
21441163.532023-12-0474511Actual
29042767.932024-07-0374213Actual
2780161.002022-07-047426Actual
12977116.002023-04-037446Actual
28365180.002024-07-037446Actual
19218399.572023-10-037468Actual
22811239.002024-02-017415Actual
28311134.002024-07-037426Actual
34938429.002025-01-017464Actual
31148328.422024-09-0274112Actual
2654180.002022-07-047465Actual
2053242.252023-11-0374212Actual
33103628.372024-11-027418Actual
35554300.762025-01-0174311Actual
15881123.002023-07-047446Actual
36876398.642025-02-0174212Actual
5308200.002022-09-037417Budget
1866200.002022-06-037466Budget
30258338.002024-09-027413Actual
34045146.002024-12-037456Actual
538160.002022-05-037426Actual
30564152.002024-09-027416Actual
8738218.002022-12-047467Actual
18894153.002023-10-037426Actual
28749375.232024-07-0374311Actual
9852200.002023-01-017467Budget
31268496.002024-09-0274113Actual
38566146.002025-04-037426Actual
37706648.062025-03-037428Actual
10969200.002023-02-017467Budget
31504444.002024-10-027414Actual
6200131.002022-10-037436Actual
37907319.912025-03-0374511Actual
30169638.112024-08-0274213Actual
1712100.002022-06-037436Budget
12613200.002023-04-037464Budget
2554745.442024-04-0274112Actual
34077128.002024-12-037466Actual
8597100.002022-12-047466Budget
27804314.592024-06-0274612Actual
17351123.102023-08-0374511Actual
7368200.002022-11-037446Budget
37331338.002025-03-037465Actual
37083410.002025-03-037413Actual
24786250.002024-04-027464Actual
30882479.882024-09-027428Actual
5027100.002022-09-037426Budget
36591645.032025-02-017468Actual
19304127.362023-10-0374211Actual
29465148.002024-08-027426Actual
15800139.002023-07-047416Actual
12283254.122023-03-037468Actual
6947200.002022-11-037414Budget
17150493.512023-08-037428Actual
18867114.002023-10-037416Actual
25848221.002024-05-027464Actual
18414174.172023-09-0374611Actual
539100.002022-05-037426Budget
1711104.002022-06-037436Actual
27074267.002024-06-027465Actual
16086.002022-05-037473Actual
19710283.002023-11-037414Actual
13024119.002023-04-037456Actual
33880405.002024-12-037465Actual
36346123.002025-02-017456Actual
21981188.002024-01-017436Actual
13812172.002023-05-037416Actual
33045439.002024-11-027467Actual
23963130.002024-03-027436Actual
28895350.772024-07-0374112Actual
11705100.002023-03-037416Budget
33011410.002024-11-027417Actual
6621200.002022-10-037428Budget
2653200.002022-07-047465Budget
3952100.002022-08-037436Budget
29252499.002024-08-027414Actual
27889585.472024-06-0274213Actual
5962228.002022-10-037415Actual
32333391.192024-10-0274612Actual
36320184.002025-02-017446Actual
36146426.002025-02-017415Actual
6494200.002022-10-037467Budget
20413202.892023-11-0374511Actual
37880219.912025-03-0374411Actual
9712103.002023-01-017466Actual
32099330.552024-10-0274111Actual
12424100.002023-04-037463Budget
11849100.002023-03-037446Budget
35499300.762025-01-0174111Actual
31384392.002024-10-027413Actual
24397163.532024-03-0274411Actual
5555213.212022-09-037468Actual
166296.002022-06-037426Actual
28776241.192024-07-0374411Actual
31797136.002024-10-027456Actual
25077161.002024-04-027466Actual
33544711.792024-11-0274213Actual
11895100.002023-03-037456Budget
26772694.252024-05-0274613Actual
39004336.942025-04-0374311Actual
22244602.612024-01-017428Actual
35527298.642025-01-0174211Actual
16353213.532023-07-0474611Actual
7475129.002022-11-037466Actual
28694302.892024-07-0374111Actual
26143106.002024-05-027466Actual
11625200.002023-03-037465Budget
457196.002022-09-037463Actual
23637439.002024-03-027463Actual
3902142.002022-08-037426Actual
24343182.682024-03-0274211Actual
12095158.002023-03-037467Actual
2560648.632024-04-0274612Actual
10443276.002023-02-017415Actual
25044152.002024-04-027456Actual
2596200.002022-07-047415Budget
16238182.682023-07-0474211Actual
15586350.002023-07-047473Actual
801890.002022-12-047473Budget
38060393.322025-03-0374612Actual
2516200.002022-07-047464Budget
12034200.002023-03-037417Budget
7415127.002022-11-037456Actual
7273166.002022-11-037426Actual
19744243.002023-11-037464Actual
29493149.002024-08-027436Actual
963200.002022-05-037418Budget
1540439.062023-06-0374112Actual
27624350.772024-06-0274411Actual
26202514.002024-05-027417Actual
33425282.682024-11-0274212Actual
31632388.002024-10-027465Actual
37296466.002025-03-037415Actual
38325186.002025-04-037473Actual
8066256.002022-12-047414Actual
10772100.002023-02-017456Budget
6761100.002022-11-037413Budget
30413439.002024-09-027464Actual
22690297.002024-02-017473Actual
10725104.002023-02-017446Actual
35441416.242025-01-017468Actual
2272136.002022-07-047413Actual
10304200.002023-02-017414Budget
34455268.852024-12-0374511Actual
962352.602022-05-037418Actual
14727277.002023-06-037415Actual
10118116.002023-02-017413Actual
38646125.002025-04-037456Actual
11096252.602023-02-017428Actual
21623344.002024-01-017413Actual
17064382.002023-08-037467Actual
2603090.002024-05-027426Actual
36266126.002025-02-017426Actual
35608289.062025-01-0174511Actual
37940389.062025-03-0374611Actual
22903153.002024-02-017416Actual
1945206.002022-06-037417Actual
18180602.612023-09-037428Actual
24724323.002024-04-027473Actual
37620354.002025-03-037467Actual
34667548.632024-12-0374113Actual
29167311.002024-08-027463Actual
10365192.002023-02-017464Actual
38977314.592025-04-0374211Actual
7553200.002022-11-037417Budget
27570307.152024-06-0274211Actual
28071231.002024-07-037473Actual
3529100.002022-08-037473Budget
19358180.552023-10-0374411Actual
24047188.002024-03-027466Actual
9063101.002023-01-017463Actual
17029325.002023-08-037417Actual
36088467.002025-02-017464Actual
39212425.242025-04-0374612Actual
12880200.002023-04-037426Budget
689990.002022-11-037473Budget
2411100.002022-07-047473Budget
35699300.762025-01-0174112Actual
1543732.672023-06-0374612Actual
3310246.542022-07-047468Actual
13623274.002023-05-037414Actual
35116157.002025-01-017426Actual
23850230.002024-03-027465Actual
21119414.002023-12-047417Actual
6294100.002022-10-037456Budget
1189692.002023-03-037456Actual
9851155.002023-01-017467Actual
2830100.002022-07-047436Budget
5882202.002022-10-037464Actual
25429166.722024-04-0274411Actual
17805266.002023-09-037465Actual
7369179.002022-11-037446Actual
1151100.002022-06-037413Budget
7007272.002022-11-037464Actual
39031381.622025-04-0374411Actual
4106100.002022-08-037466Budget
32543253.002024-11-027463Actual
4510112.002022-09-037413Actual
2662032.672024-05-0274112Actual
14960144.002023-06-037466Actual
1535200.002022-06-037465Budget
27542347.572024-06-0274111Actual
19922130.002023-11-037426Actual
10040240.482023-01-017468Actual
14283217.782023-05-0374311Actual
28574482.912024-07-037418Actual
30350264.002024-09-027473Actual
38736325.002025-04-037417Actual
34903403.002025-01-017414Actual
28099412.002024-07-037414Actual
16561352.002023-08-037463Actual
6024200.002022-10-037465Budget
29380269.002024-08-027465Actual
20980161.002023-12-047436Actual
4837216.002022-09-037415Actual

Generated 2025-06-02 09:27:32.264 UTC