[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-05-027413Actual
1010222.302022-05-027428Actual
22033123.002023-12-317456Actual
23935151.002024-03-017426Actual
1947642.252023-10-0274112Actual
15172557.152023-06-027468Actual
4696220.002022-09-027414Actual
36054529.002025-01-317414Actual
2517187.002022-07-037464Actual
14762240.002023-06-027465Actual
24397163.532024-03-0174411Actual
16526380.002023-08-027413Actual
32007473.822024-10-017428Actual
34575457.152024-12-0274212Actual
36181302.002025-01-317465Actual
36649359.282025-01-3174111Actual
24315209.272024-03-0174111Actual
2662032.672024-05-0174112Actual
27651289.062024-06-0174511Actual
22335141.192023-12-3174111Actual
23908200.002024-03-017416Actual
5882202.002022-10-027464Actual
3124202.002022-07-037467Actual
7322100.002022-11-027436Budget
16090663.212023-07-037418Actual
31029280.552024-09-0174311Actual
10677100.002023-01-317436Budget
4510112.002022-09-027413Actual
1474200.002022-06-027415Budget
538160.002022-05-027426Actual
28311134.002024-07-027426Actual
2596200.002022-07-037415Budget
22363225.232023-12-3174211Actual
7146267.002022-11-027465Actual
1867144.002022-06-027466Actual
881200.002022-05-027467Budget
12832143.002023-04-027416Actual
2876170.002022-07-037446Actual
801981.002022-12-037473Actual
33576545.122024-11-0174613Actual
2459280.002022-07-037414Budget
24752246.002024-04-017414Actual
28133346.002024-07-027464Actual
37296466.002025-03-027415Actual
13839150.002023-05-027426Actual
34903403.002024-12-317414Actual
29252499.002024-08-017414Actual
13163272.002023-04-027417Actual
29903248.642024-08-0174311Actual
5447278.362022-09-027418Actual
2595157.002022-07-037415Actual
1011200.002022-05-027428Budget
15258173.102023-06-0274211Actual
33633395.002024-12-027413Actual
2924100.002022-07-037456Budget
3528121.002022-08-027473Actual
28895350.772024-07-0274112Actual
9609200.002022-12-317446Budget
14927183.002023-06-027456Actual
9385200.002022-12-317465Budget
2603090.002024-05-017426Actual
14283217.782023-05-0274311Actual
38891464.732025-04-027468Actual
15614194.002023-07-037414Actual
18922153.002023-10-027436Actual
7475129.002022-11-027466Actual
20925186.002023-12-037416Actual
38026443.322025-03-0274212Actual
906290.002022-12-317463Budget
2733100.002022-07-037416Budget
25489189.062024-04-0174611Actual
28424176.002024-07-027466Actual
36026269.002025-01-317473Actual
39297731.092025-04-0274213Actual
12222200.002023-03-027428Budget
32895166.002024-11-017446Actual
3309200.002022-07-037468Budget
22984108.002024-01-317446Actual
38353344.002025-04-027414Actual
25785245.002024-05-017473Actual
3903100.002022-08-027426Budget
20092384.002023-11-027417Actual
13304200.002023-04-027418Budget
30645145.002024-09-017446Actual
20712391.002023-12-037473Actual
13413200.002023-04-027468Budget
38118717.052025-03-0274113Actual
24047188.002024-03-017466Actual
6024200.002022-10-027465Budget
28516365.002024-07-027467Actual
36876398.642025-01-3174212Actual
14046448.002023-05-027467Actual
34134510.002024-12-027417Actual
16972131.002023-08-027466Actual
36790383.742025-01-3174611Actual
26143106.002024-05-017466Actual
36967473.192025-01-3174113Actual
10909200.002023-01-317417Budget
20447193.322023-11-0274611Actual
4107138.002022-08-027466Actual
2554745.442024-04-0174112Actual
32663369.002024-11-017464Actual
2451642.252024-03-0174112Actual
1850546.502023-09-0274612Actual
7145200.002022-11-027465Budget
4511100.002022-09-027413Budget
588100.002022-05-027436Budget
32954146.002024-11-017466Actual
35608289.062024-12-3174511Actual
33425282.682024-11-0174212Actual
21834304.002023-12-317415Actual
27542347.572024-06-0174111Actual
28071231.002024-07-027473Actual
35321346.002024-12-317467Actual
27187192.002024-06-017436Actual
37331338.002025-03-027465Actual
35878790.742024-12-3174613Actual
404596.002022-08-027456Actual
5962228.002022-10-027415Actual
22690297.002024-01-317473Actual
39330503.022025-04-0274613Actual
19184551.092023-10-027428Actual
8597100.002022-12-037466Budget
350200.002022-05-027415Budget
29756476.852024-08-017428Actual
34255576.852024-12-027428Actual
17242163.532023-08-0274111Actual
2006255.002022-06-027467Actual
18716246.002023-10-027464Actual
23221608.672024-01-317428Actual
12283254.122023-03-027468Actual
9712103.002022-12-317466Actual
17324149.702023-08-0274411Actual
9249280.002022-12-317464Budget
22811239.002024-01-317415Actual
23100435.002024-01-317417Actual
11849100.002023-03-027446Budget
3775200.002022-08-027465Budget
23602442.002024-03-017413Actual
38325186.002025-04-027473Actual
8066256.002022-12-037414Actual
17558374.002023-09-027413Actual
28694302.892024-07-0274111Actual
19418180.552023-10-0274611Actual
13305290.482023-04-027418Actual
27804314.592024-06-0174612Actual
6620304.122022-10-027428Actual
2333115.002022-07-037463Actual
14106485.942023-05-027418Actual
24224682.912024-03-017428Actual
12095158.002023-03-027467Actual
34489325.232024-12-0274611Actual
6760149.002022-11-027413Actual
29167311.002024-08-017463Actual
26202514.002024-05-017417Actual
31797136.002024-10-017456Actual
21475191.192023-12-0374611Actual
26527113.532024-05-0174511Actual
23422194.382024-01-3174511Actual
31090289.062024-09-0174611Actual
21776284.002023-12-317464Actual
9791200.002022-12-317417Budget
6199100.002022-10-027436Budget
801890.002022-12-037473Budget
14847176.002023-06-027426Actual
2781100.002022-07-037426Budget
25018108.002024-04-017446Actual
19276142.252023-10-0274111Actual
11563205.002023-03-027415Actual
965692.002022-12-317456Actual
27862764.422024-06-0174113Actual
35196117.002024-12-317456Actual
31690186.002024-10-017416Actual
12930124.002023-04-027436Actual
1395271.002022-06-027464Actual
29015645.122024-07-0274113Actual
27597301.832024-06-0174311Actual
6200131.002022-10-027436Actual
682190.002022-11-027463Budget
13084120.002023-04-027466Actual
23722244.002024-03-017414Actual
11236100.002023-03-027413Budget
36320184.002025-01-317446Actual
30413439.002024-09-017464Actual
16238182.682023-07-0374211Actual
11895100.002023-03-027456Budget
30050364.602024-08-0174212Actual
409200.002022-05-027465Budget
1209135.002022-06-027463Actual
34401234.812024-12-0274311Actual
1747043.312023-08-0274212Actual
23135412.002024-01-317467Actual
22753200.002024-01-317464Actual
17712287.002023-09-027464Actual
31476236.002024-10-017473Actual
9713100.002022-12-317466Budget
21212654.122023-12-037418Actual
24992130.002024-04-017436Actual
5122100.002022-09-027446Budget
6294100.002022-10-027456Budget
13952138.002023-05-027466Actual
12284200.002023-03-027468Budget
28602599.582024-07-027428Actual
34996346.002024-12-317415Actual
9464161.002022-12-317416Actual
1646932.672023-07-0374612Actual
34783332.002024-12-317413Actual
2732155.002022-07-037416Actual
11848138.002023-03-027446Actual
16774298.002023-08-027465Actual
457196.002022-09-027463Actual
8206232.002022-12-037415Actual
23637439.002024-03-017463Actual
3202337.452022-07-037418Actual
17064382.002023-08-027467Actual
27213132.002024-06-017446Actual
21742244.002023-12-317414Actual
30350264.002024-09-017473Actual
34547479.492024-12-0274112Actual
30169638.112024-08-0174213Actual
9792242.002022-12-317417Actual
37798279.492025-03-0274111Actual
19922130.002023-11-027426Actual
35089116.002024-12-317416Actual
9561122.002022-12-317436Actual
3951112.002022-08-027436Actual
23815298.002024-03-017415Actual
1070214.722022-05-027468Actual
2272136.002022-07-037413Actual
19976123.002023-11-027446Actual
16152519.272023-07-037468Actual
1025696.002023-01-317473Actual
28481450.002024-07-027417Actual
2560648.632024-04-0174612Actual
1473208.002022-06-027415Actual
13717304.002023-05-027415Actual
30916637.462024-09-017468Actual
21032133.002023-12-037456Actual
11097200.002023-01-317428Budget
2153342.252023-12-0374112Actual
13353200.002023-04-027428Budget
1250370.002023-04-027473Actual
25169386.002024-04-017467Actual
2132364.722022-06-027428Actual
1442830.552023-05-0274212Actual
15800139.002023-07-037416Actual
13867144.002023-05-027436Actual
13812172.002023-05-027416Actual
1953439.062023-10-0274612Actual
9063101.002022-12-317463Actual
19895131.002023-11-027416Actual
11955160.002023-03-027466Actual
33846283.002024-12-027415Actual
16353213.532023-07-0374611Actual
9931292.002022-12-317418Actual
29465148.002024-08-017426Actual
28749375.232024-07-0274311Actual
19006137.002023-10-027466Actual
25908257.002024-05-017415Actual
27743405.022024-06-0174112Actual
2983158.002022-07-037466Actual
15707328.002023-07-037415Actual
32628401.002024-11-017414Actual
32841167.002024-11-017426Actual
29380269.002024-08-017465Actual
822200.002022-05-027417Budget
9465200.002022-12-317416Budget
30854773.822024-09-017418Actual
18809344.002023-10-027465Actual
26058101.002024-05-017436Actual
24667335.002024-04-017463Actual
32543253.002024-11-017463Actual
7085193.002022-11-027415Actual
38145741.622025-03-0274213Actual
1151100.002022-06-027413Budget
4372320.782022-08-027428Actual
23313241.192024-01-3174111Actual
10772100.002023-01-317456Budget
6494200.002022-10-027467Budget
18353231.612023-09-0274411Actual
8347200.002022-12-037416Budget
22216611.702023-12-317418Actual
30671106.002024-09-017456Actual
34428339.062024-12-0274411Actual
7553200.002022-11-027417Budget
12425129.002023-04-027463Actual
26237450.002024-05-017467Actual
38060393.322025-03-0274612Actual
10502200.002023-01-317465Budget
34346377.362024-12-0274111Actual
8268200.002022-12-037465Budget
37118370.002025-03-027463Actual
26446103.952024-05-0174211Actual
35527298.642024-12-3174211Actual
7225157.002022-11-027416Actual
31056306.082024-09-0174411Actual
7272100.002022-11-027426Budget
9386208.002022-12-317465Actual
29964383.742024-08-0174611Actual
28284189.002024-07-027416Actual
15855119.002023-07-037436Actual
18774290.002023-10-027415Actual
24138333.002024-03-017467Actual
27484393.512024-06-017468Actual
4649100.002022-09-027473Budget
34938429.002024-12-317464Actual
17270232.682023-08-0274211Actual
8267215.002022-12-037465Actual
24104329.002024-03-017417Actual
6352100.002022-10-027466Budget
17770261.002023-09-027415Actual
17351123.102023-08-0274511Actual
410248.002022-05-027465Actual
10580141.002023-01-317416Actual
9003110.002022-12-317413Actual
12175200.002023-03-027418Budget
12977116.002023-04-027446Actual
23341164.592024-01-3174211Actual
27132133.002024-06-017416Actual
16032382.002023-07-037467Actual
27422654.122024-06-017418Actual
6353103.002022-10-027466Actual
31979625.342024-10-017418Actual
29075452.142024-07-0274613Actual
17593348.002023-09-027463Actual
26739459.162024-05-0174213Actual
37706648.062025-03-027428Actual
38829588.972025-04-027418Actual
30258338.002024-09-017413Actual
28636660.182024-07-027468Actual
5169135.002022-09-027456Actual
25813306.002024-05-017414Actual
2715997.002024-06-017426Actual
4979160.002022-09-027416Actual
33339320.982024-11-0174611Actual
4186200.002022-08-027417Budget
9189167.002022-12-317414Actual
8675215.002022-12-037417Actual
22390213.532023-12-3174311Actual
741145.002022-05-027466Actual
3250326.842022-07-037428Actual
20035165.002023-11-027466Actual
2557426.292024-04-0174212Actual
4325200.002022-08-027418Budget
28391120.002024-07-027456Actual
17970165.002023-09-027456Actual
38736325.002025-04-027417Actual
18948167.002023-10-027446Actual
27041380.002024-06-017415Actual
15494490.002023-07-037413Actual
7941104.002022-12-037463Actual
14820147.002023-06-027416Actual
7474100.002022-11-027466Budget
2457528.422024-03-0174612Actual
12612235.002023-04-027464Actual
33753376.002024-12-027414Actual
33668301.002024-12-027463Actual
39031381.622025-04-0274411Actual

Generated 2025-06-01 11:49:04.333 UTC