[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 768  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-02-017436Actual
24104329.002024-03-027417Actual
33459370.982024-11-0274612Actual
741145.002022-05-037466Actual
5367173.002022-09-037467Actual
24879268.002024-04-027465Actual
25726296.002024-05-027463Actual
5026118.002022-09-037426Actual
26446103.952024-05-0274211Actual
12034200.002023-03-037417Budget
2603090.002024-05-027426Actual
25429166.722024-04-0274411Actual
1805131.002022-06-037456Actual
8491200.002022-12-047446Budget
7941104.002022-12-047463Actual
6200131.002022-10-037436Actual
32208293.322024-10-0274511Actual
14256223.102023-05-0374211Actual
38679164.002025-04-037466Actual
12222200.002023-03-037428Budget
34667548.632024-12-0374113Actual
15800139.002023-07-047416Actual
7613200.002022-11-037467Budget
22158329.002024-01-017467Actual
31797136.002024-10-027456Actual
26143106.002024-05-027466Actual
1209135.002022-06-037463Actual
19682444.002023-11-037473Actual
6573384.422022-10-037418Actual
801890.002022-12-047473Budget
18299168.852023-09-0374211Actual
31295459.162024-09-0274213Actual
23694386.002024-03-027473Actual
35699300.762025-01-0174112Actual
18562403.002023-10-037413Actual
20127329.002023-11-037467Actual
8066256.002022-12-047414Actual
36909463.532025-02-0174612Actual
16739322.002023-08-037415Actual
10629168.002023-02-017426Actual
38118717.052025-03-0374113Actual
27922671.442024-06-0274613Actual
1474200.002022-06-037415Budget
11484200.002023-03-037464Budget
37203337.002025-03-037414Actual
1847232.672023-09-0374112Actual
36181302.002025-02-017465Actual
28014335.002024-07-037463Actual
7474100.002022-11-037466Budget
491100.002022-05-037416Budget
2410111.002022-07-047473Actual
23815298.002024-03-027415Actual
26829275.002024-06-027413Actual
2053242.252023-11-0374212Actual
20925186.002023-12-047416Actual
12880200.002023-04-037426Budget
1334285.002022-06-037414Actual
39092294.382025-04-0374611Actual
31327780.212024-09-0274613Actual
2780161.002022-07-047426Actual
5962228.002022-10-037415Actual
25785245.002024-05-027473Actual
38268359.002025-04-037463Actual
26739459.162024-05-0274213Actual
681148.002022-05-037456Actual
26473158.212024-05-0274311Actual
11752157.002023-03-037426Actual
32007473.822024-10-027428Actual
33517478.452024-11-0274113Actual
34996346.002025-01-017415Actual
28895350.772024-07-0374112Actual
26084105.002024-05-027446Actual
2132364.722022-06-037428Actual
10304200.002023-02-017414Budget
31830141.002024-10-027466Actual
14046448.002023-05-037467Actual
9512100.002023-01-017426Budget
7007272.002022-11-037464Actual
2600384.002024-05-027416Actual
18948167.002023-10-037446Actual
32299274.172024-10-0274112Actual
10443276.002023-02-017415Actual
12692191.002023-04-037415Actual
208240.002022-05-037414Actual
23602442.002024-03-027413Actual
588100.002022-05-037436Budget
24047188.002024-03-027466Actual
882217.002022-05-037467Actual
822200.002022-05-037417Budget
26358657.152024-05-027468Actual
7740200.002022-11-037428Budget
6572200.002022-10-037418Budget
17122454.122023-08-037418Actual
1947642.252023-10-0374112Actual
8205200.002022-12-047415Budget
20002138.002023-11-037456Actual
32814148.002024-11-027416Actual
6947200.002022-11-037414Budget
10581100.002023-02-017416Budget
963200.002022-05-037418Budget
35170133.002025-01-017446Actual
11849100.002023-03-037446Budget
15172557.152023-06-037468Actual
18380192.252023-09-0374511Actual
35499300.762025-01-0174111Actual
33251366.722024-11-0274211Actual
6493267.002022-10-037467Actual
31771135.002024-10-027446Actual
12033170.002023-03-037417Actual
9513150.002023-01-017426Actual
11296100.002023-03-037463Budget
1395271.002022-06-037464Actual
23989113.002024-03-027446Actual
26712496.002024-05-0274113Actual
27187192.002024-06-027436Actual
39270622.322025-04-0374113Actual
34547479.492024-12-0374112Actual
166296.002022-06-037426Actual
24632456.002024-04-027413Actual
9931292.002023-01-017418Actual
4758200.002022-09-037464Budget
39150355.022025-04-0374112Actual
3775200.002022-08-037465Budget
2153342.252023-12-0474112Actual
6760149.002022-11-037413Actual
30591108.002024-09-027426Actual
2454343.312024-03-0274212Actual
16353213.532023-07-0474611Actual
12977116.002023-04-037446Actual
22930132.002024-02-017426Actual
33633395.002024-12-037413Actual
34694455.652024-12-0374213Actual
38176499.512025-03-0374613Actual
36591645.032025-02-017468Actual
11954100.002023-03-037466Budget
31476236.002024-10-027473Actual
23935151.002024-03-027426Actual
12550207.002023-04-037414Actual
23193499.582024-02-017418Actual
3124202.002022-07-047467Actual
18414174.172023-09-0374611Actual
28516365.002024-07-037467Actual
6246100.002022-10-037446Budget
20386133.742023-11-0374411Actual
11236100.002023-03-037413Budget
12613200.002023-04-037464Budget
35554300.762025-01-0174311Actual
21623344.002024-01-017413Actual
35144194.002025-01-017436Actual
10040240.482023-01-017468Actual
36677357.152025-02-0174211Actual
37496138.002025-03-037456Actual
4324316.242022-08-037418Actual
9792242.002023-01-017417Actual
35407519.272025-01-017428Actual
9328200.002023-01-017415Budget
28133346.002024-07-037464Actual
15940127.002023-07-047466Actual
3389100.002022-08-037413Budget
34346377.362024-12-0374111Actual
1866200.002022-06-037466Budget
6431167.002022-10-037417Actual
22123357.002024-01-017417Actual
1641133.742023-07-0474112Actual
27804314.592024-06-0274612Actual
29728651.092024-08-027418Actual
2665436.932024-05-0274612Actual
4107138.002022-08-037466Actual
1250280.002023-04-037473Budget
30704157.002024-09-027466Actual
6620304.122022-10-037428Actual
38539185.002025-04-037416Actual
14550395.002023-06-037463Actual
5170100.002022-09-037456Budget
16939153.002023-08-037456Actual
31979625.342024-10-027418Actual
27329386.002024-06-027417Actual
5822200.002022-10-037414Budget
2084288.972022-06-037418Actual
7554266.002022-11-037417Actual
17297230.552023-08-0374311Actual
38446325.002025-04-037415Actual
1011200.002022-05-037428Budget
9003110.002023-01-017413Actual
14343134.802023-05-0374611Actual
17064382.002023-08-037467Actual
13085100.002023-04-037466Budget
2194345.032022-06-037468Actual
21032133.002023-12-047456Actual
27041380.002024-06-027415Actual
10364200.002023-02-017464Budget
7273166.002022-11-037426Actual
28602599.582024-07-037428Actual
26772694.252024-05-0274613Actual
19358180.552023-10-0374411Actual
11423200.002023-03-037414Budget
16887208.002023-08-037436Actual
18152413.212023-09-037418Actual
5123161.002022-09-037446Actual
12832143.002023-04-037416Actual
7006280.002022-11-037464Budget
31176465.662024-09-0274212Actual
29578167.002024-08-027466Actual
1758179.002022-06-037446Actual
17270232.682023-08-0374211Actual
2050525.232023-11-0374112Actual
22277434.422024-01-017468Actual
9979200.002023-01-017428Budget
16032382.002023-07-047467Actual
10724100.002023-02-017446Budget
28339202.002024-07-037436Actual
32600193.002024-11-027473Actual
8267215.002022-12-047465Actual
31056306.082024-09-0274411Actual
27132133.002024-06-027416Actual
23422194.382024-02-0174511Actual
5075118.002022-09-037436Actual
14960144.002023-06-037466Actual
1646932.672023-07-0474612Actual
37620354.002025-03-037467Actual
29493149.002024-08-027436Actual
15529376.002023-07-047463Actual
3854144.002022-08-037416Actual
11563205.002023-03-037415Actual
35286323.002025-01-017417Actual
2193200.002022-06-037468Budget
35441416.242025-01-017468Actual
28311134.002024-07-037426Actual
14228142.252023-05-0374111Actual
13501501.002023-05-037413Actual
15586350.002023-07-047473Actual
1663100.002022-06-037426Budget
17184479.882023-08-037468Actual
20092384.002023-11-037417Actual
13717304.002023-05-037415Actual
3310246.542022-07-047468Actual
38620129.002025-04-037446Actual
17324149.702023-08-0374411Actual
23043151.002024-02-017466Actual
13163272.002023-04-037417Actual
4510112.002022-09-037413Actual
20867336.002023-12-047465Actual
19063342.002023-10-037417Actual
8196.002022-05-037463Actual
16265141.192023-07-0474311Actual
31029280.552024-09-0274311Actual
25255490.482024-04-027428Actual
32756434.002024-11-027465Actual
5122100.002022-09-037446Budget
2005200.002022-06-037467Budget
11049200.002023-02-017418Budget
14875199.002023-06-037436Actual
8206232.002022-12-047415Actual
914090.002023-01-017473Budget
10178103.002023-02-017463Actual
22033123.002024-01-017456Actual
30084344.382024-08-0274612Actual
31210457.152024-09-0274612Actual
11753200.002023-03-037426Budget
22066198.002024-01-017466Actual
19950140.002023-11-037436Actual
6682354.122022-10-037468Actual
2006255.002022-06-037467Actual
33788490.002024-12-037464Actual
634129.002022-05-037446Actual
1025696.002023-02-017473Actual
1151100.002022-06-037413Budget
13023100.002023-04-037456Budget
24343182.682024-03-0274211Actual
1806100.002022-06-037456Budget
740200.002022-05-037466Budget
3776188.002022-08-037465Actual
18809344.002023-10-037465Actual
23368165.662024-02-0174311Actual
2459280.002022-07-047414Budget
37853311.402025-03-0374311Actual
32127219.912024-10-0274211Actual
13305290.482023-04-037418Actual
4648107.002022-09-037473Actual
32508416.002024-11-027413Actual
3062200.002022-07-047417Budget
21062119.002023-12-047466Actual
11895100.002023-03-037456Budget
18654310.002023-10-037473Actual
2560648.632024-04-0274612Actual
9141110.002023-01-017473Actual
6294100.002022-10-037456Budget
31268496.002024-09-0274113Actual
19710283.002023-11-037414Actual
18326182.682023-09-0374311Actual
8067200.002022-12-047414Budget
30201780.212024-08-0274613Actual
18974106.002023-10-037456Actual
350200.002022-05-037415Budget
34818383.002025-01-017463Actual
19922130.002023-11-037426Actual
2457528.422024-03-0274612Actual
3855100.002022-08-037416Budget
2557426.292024-04-0274212Actual
14635218.002023-06-037414Actual
21360211.402023-12-0474211Actual
10910197.002023-02-017417Actual
28481450.002024-07-037417Actual
9713100.002023-01-017466Budget
14106485.942023-05-037418Actual
29519136.002024-08-027446Actual
37083410.002025-03-037413Actual
2877200.002022-07-047446Budget
23963130.002024-03-027436Actual
37444193.002025-03-037436Actual
20332124.172023-11-0374211Actual
8127280.002022-12-047464Budget
9385200.002023-01-017465Budget
20114.002022-05-037413Actual
7801323.812022-11-037468Actual
36967473.192025-02-0174113Actual
881200.002022-05-037467Budget
16292139.062023-07-0474411Actual
34903403.002025-01-017414Actual
13414252.602023-04-037468Actual
38891464.732025-04-037468Actual
682084.002022-11-037463Actual
25848221.002024-05-027464Actual
8924200.002022-12-047468Budget
15312200.762023-06-0374411Actual
7085193.002022-11-037415Actual
26058101.002024-05-027436Actual
33668301.002024-12-037463Actual
5368200.002022-09-037467Budget
16681203.002023-08-037464Actual
10831100.002023-02-017466Budget
26418133.742024-05-0274111Actual
2595157.002022-07-047415Actual
17385181.612023-08-0374611Actual
37940389.062025-03-0374611Actual
20712391.002023-12-047473Actual
1287100.002022-06-037473Budget
457196.002022-09-037463Actual
209280.002022-05-037414Budget
5228104.002022-09-037466Actual
33576545.122024-11-0274613Actual
28191363.002024-07-037415Actual
28722218.852024-07-0374211Actual
21981188.002024-01-017436Actual
3638200.002022-08-037464Budget
19802363.002023-11-037415Actual
35845776.702025-01-0174213Actual
16561352.002023-08-037463Actual
19184551.092023-10-037428Actual
2781100.002022-07-047426Budget
19006137.002023-10-037466Actual
7321107.002022-11-037436Actual
25375186.932024-04-0274211Actual
22718291.002024-02-017414Actual
18774290.002023-10-037415Actual
32333391.192024-10-0274612Actual
24724323.002024-04-027473Actual
3450100.002022-08-037463Budget
4325200.002022-08-037418Budget
16646202.002023-08-037414Actual

Generated 2025-06-02 19:35:31.943 UTC