[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-05-0274612Actual
29075452.142024-07-0374613Actual
28284189.002024-07-037416Actual
33633395.002024-12-037413Actual
3123200.002022-07-047467Budget
12284200.002023-03-037468Budget
9003110.002023-01-017413Actual
1947642.252023-10-0374112Actual
1077199.002023-02-017456Actual
2351328.422024-02-0174112Actual
28516365.002024-07-037467Actual
2458281.002022-07-047414Actual
30761397.002024-09-027417Actual
6151100.002022-10-037426Budget
13085100.002023-04-037466Budget
23313241.192024-02-0174111Actual
33103628.372024-11-027418Actual
2050525.232023-11-0374112Actual
29930260.342024-08-0274411Actual
31921397.002024-10-027467Actual
11236100.002023-03-037413Budget
37203337.002025-03-037414Actual
21714361.002024-01-017473Actual
5774100.002022-10-037473Budget
38736325.002025-04-037417Actual
14927183.002023-06-037456Actual
10910197.002023-02-017417Actual
1473208.002022-06-037415Actual
32181212.472024-10-0274411Actual
17270232.682023-08-0374211Actual
23221608.672024-02-017428Actual
38118717.052025-03-0374113Actual
3903100.002022-08-037426Budget
1641133.742023-07-0474112Actual
8205200.002022-12-047415Budget
26237450.002024-05-027467Actual
9386208.002023-01-017465Actual
36239174.002025-02-017416Actual
34428339.062024-12-0374411Actual
10580141.002023-02-017416Actual
15017467.002023-06-037417Actual
34255576.852024-12-037428Actual
9930200.002023-01-017418Budget
15742202.002023-07-047465Actual
10040240.482023-01-017468Actual
35641242.252025-01-0174611Actual
1866200.002022-06-037466Budget
2924100.002022-07-047456Budget
23395200.762024-02-0174411Actual
17297230.552023-08-0374311Actual
39092294.382025-04-0374611Actual
38891464.732025-04-037468Actual
16210188.002023-07-0474111Actual
4510112.002022-09-037413Actual
2459280.002022-07-047414Budget
34938429.002025-01-017464Actual
13501501.002023-05-037413Actual
19922130.002023-11-037426Actual
20447193.322023-11-0374611Actual
28722218.852024-07-0374211Actual
24667335.002024-04-027463Actual
35527298.642025-01-0174211Actual
801890.002022-12-047473Budget
33305218.852024-11-0274411Actual
2085200.002022-06-037418Budget
32814148.002024-11-027416Actual
30413439.002024-09-027464Actual
34374226.302024-12-0374211Actual
33339320.982024-11-0274611Actual
17712287.002023-09-037464Actual
32721383.002024-11-027415Actual
10364200.002023-02-017464Budget
14820147.002023-06-037416Actual
11422266.002023-03-037414Actual
1011200.002022-05-037428Budget
2829170.002022-07-047436Actual
19418180.552023-10-0374611Actual
1643844.382023-07-0474212Actual
2273100.002022-07-047413Budget
32299274.172024-10-0274112Actual
5027100.002022-09-037426Budget
38594153.002025-04-037436Actual
1711104.002022-06-037436Actual
6682354.122022-10-037468Actual
35760479.492025-01-0174612Actual
39058330.552025-04-0374511Actual
2457528.422024-03-0274612Actual
30645145.002024-09-027446Actual
2132364.722022-06-037428Actual
166296.002022-06-037426Actual
19837250.002023-11-037465Actual
11802170.002023-03-037436Actual
32756434.002024-11-027465Actual
15346142.252023-06-0374611Actual
9608137.002023-01-017446Actual
34783332.002025-01-017413Actual
11705100.002023-03-037416Budget
32869147.002024-11-027436Actual
2272136.002022-07-047413Actual
22390213.532024-01-0174311Actual
8395100.002022-12-047426Budget
16972131.002023-08-037466Actual
21834304.002024-01-017415Actual
29132377.002024-08-027413Actual
539100.002022-05-037426Budget
14134670.792023-05-037428Actual
30258338.002024-09-027413Actual
5026118.002022-09-037426Actual
33131485.942024-11-027428Actual
31419236.002024-10-027463Actual
7693200.002022-11-037418Budget
11296100.002023-03-037463Budget
36704359.282025-02-0174311Actual
20925186.002023-12-047416Actual
31632388.002024-10-027465Actual
22753200.002024-02-017464Actual
2005200.002022-06-037467Budget
21742244.002024-01-017414Actual
18180602.612023-09-037428Actual
5229100.002022-09-037466Budget
26712496.002024-05-0274113Actual
39178373.112025-04-0374212Actual
19156608.672023-10-037418Actual
7225157.002022-11-037416Actual
12363138.002023-04-037413Actual
18974106.002023-10-037456Actual
24964111.002024-04-027426Actual
26864326.002024-06-027463Actual
23694386.002024-03-027473Actual
13413200.002023-04-037468Budget
16319211.402023-07-0474511Actual
38620129.002025-04-037446Actual
19895131.002023-11-037416Actual
24879268.002024-04-027465Actual
4838200.002022-09-037415Budget
28895350.772024-07-0374112Actual
1208100.002022-06-037463Budget
38026443.322025-03-0374212Actual
9791200.002023-01-017417Budget
31384392.002024-10-027413Actual
7146267.002022-11-037465Actual
30293244.002024-09-027463Actual
7692323.812022-11-037418Actual
30201780.212024-08-0274613Actual
28957370.982024-07-0374612Actual
80100.002022-05-037463Budget
7085193.002022-11-037415Actual
1712100.002022-06-037436Budget
28311134.002024-07-037426Actual
2733100.002022-07-047416Budget
36529708.672025-02-017418Actual
30084344.382024-08-0274612Actual
24047188.002024-03-027466Actual
1536175.002022-06-037465Actual
1440144.382023-05-0374112Actual
18894153.002023-10-037426Actual
36379113.002025-02-017466Actual
6293111.002022-10-037456Actual
1946200.002022-06-037417Budget
31476236.002024-10-027473Actual
1394200.002022-06-037464Budget
6246100.002022-10-037446Budget
12929100.002023-04-037436Budget
3061232.002022-07-047417Actual
10628200.002023-02-017426Budget
350200.002022-05-037415Budget
24138333.002024-03-027467Actual
7368200.002022-11-037446Budget
12930124.002023-04-037436Actual
1945206.002022-06-037417Actual
35845776.702025-01-0174213Actual
26202514.002024-05-027417Actual
5961200.002022-10-037415Budget
8737200.002022-12-047467Budget
34019160.002024-12-037446Actual
5170100.002022-09-037456Budget
33011410.002024-11-027417Actual
31056306.082024-09-0274411Actual
12425129.002023-04-037463Actual
9465200.002023-01-017416Budget
410248.002022-05-037465Actual
13812172.002023-05-037416Actual
33753376.002024-12-037414Actual
31771135.002024-10-027446Actual
8196.002022-05-037463Actual
8596164.002022-12-047466Actual
24752246.002024-04-027414Actual
15529376.002023-07-047463Actual
7475129.002022-11-037466Actual
28636660.182024-07-037468Actual
3639195.002022-08-037464Actual
34169435.002024-12-037467Actual
13657276.002023-05-037464Actual
15494490.002023-07-047413Actual
30169638.112024-08-0274213Actual
18562403.002023-10-037413Actual
15907186.002023-07-047456Actual
33993128.002024-12-037436Actual
2194345.032022-06-037468Actual
24937151.002024-04-027416Actual
794090.002022-12-047463Budget
13084120.002023-04-037466Actual
33251366.722024-11-0274211Actual
5446200.002022-09-037418Budget
1747043.312023-08-0374212Actual
3202337.452022-07-047418Actual
35089116.002025-01-017416Actual
5447278.362022-09-037418Actual
18094329.002023-09-037467Actual
1335280.002022-06-037414Budget
34134510.002024-12-037417Actual
821255.002022-05-037417Actual
36146426.002025-02-017415Actual
28749375.232024-07-0374311Actual
36026269.002025-02-017473Actual
8267215.002022-12-047465Actual
27272167.002024-06-027466Actual
29670291.002024-08-027467Actual
8817200.002022-12-047418Budget
965692.002023-01-017456Actual
740200.002022-05-037466Budget
8067200.002022-12-047414Budget
6621200.002022-10-037428Budget
3576215.002022-08-037414Actual
34288508.672024-12-037468Actual
2595157.002022-07-047415Actual
22845359.002024-02-017465Actual
12095158.002023-03-037467Actual
27597301.832024-06-0274311Actual
9979200.002023-01-017428Budget
4107138.002022-08-037466Actual
3577200.002022-08-037414Budget
16032382.002023-07-047467Actual
20332124.172023-11-0374211Actual
3999100.002022-08-037446Budget
21475191.192023-12-0474611Actual
8491200.002022-12-047446Budget
30591108.002024-09-027426Actual
1286107.002022-06-037473Actual
5882202.002022-10-037464Actual
9712103.002023-01-017466Actual
18716246.002023-10-037464Actual
23935151.002024-03-027426Actual
25375186.932024-04-0274211Actual
38771310.002025-04-037467Actual
7321107.002022-11-037436Actual
1663100.002022-06-037426Budget
32154228.422024-10-0274311Actual
39031381.622025-04-0374411Actual
18271242.252023-09-0374111Actual
11049200.002023-02-017418Budget
30564152.002024-09-027416Actual
19591501.002023-11-037413Actual
8537100.002022-12-047456Budget
37238480.002025-03-037464Actual
15800139.002023-07-047416Actual
16561352.002023-08-037463Actual
5308200.002022-09-037417Budget
23100435.002024-02-017417Actual
32543253.002024-11-027463Actual
26921319.002024-06-027473Actual
5775104.002022-10-037473Actual
37880219.912025-03-0374411Actual
21154467.002023-12-047467Actual
25908257.002024-05-027415Actual
1070214.722022-05-037468Actual
33880405.002024-12-037465Actual
20775219.002023-12-047464Actual
2830100.002022-07-047436Budget
26829275.002024-06-027413Actual
12551200.002023-04-037414Budget
30916637.462024-09-027468Actual
7007272.002022-11-037464Actual
12550207.002023-04-037414Actual
6102137.002022-10-037416Actual
33544711.792024-11-0274213Actual
17918179.002023-09-037436Actual
10969200.002023-02-017467Budget
9464161.002023-01-017416Actual
26473158.212024-05-0274311Actual
9513150.002023-01-017426Actual
19385170.982023-10-0374511Actual
18380192.252023-09-0374511Actual
10039200.002023-01-017468Budget
490105.002022-05-037416Actual
31029280.552024-09-0274311Actual
10725104.002023-02-017446Actual
10119100.002023-02-017413Budget
26325473.822024-05-027428Actual
23455188.002024-02-0174611Actual
38060393.322025-03-0374612Actual
2193200.002022-06-037468Budget
20092384.002023-11-037417Actual
36731362.472025-02-0174411Actual
5634138.002022-10-037413Actual
28694302.892024-07-0374111Actual
30704157.002024-09-027466Actual
2560648.632024-04-0274612Actual
1025696.002023-02-017473Actual
2876170.002022-07-047446Actual
30506378.002024-09-027465Actual
9561122.002023-01-017436Actual
36346123.002025-02-017456Actual
35727411.412025-01-0174212Actual
28365180.002024-07-037446Actual
18213508.672023-09-037468Actual
22598416.002024-02-017413Actual
18414174.172023-09-0374611Actual
26949514.002024-06-027414Actual
25289482.912024-04-027468Actual
17863179.002023-09-037416Actual
10502200.002023-02-017465Budget
29042767.932024-07-0374213Actual
4246215.002022-08-037467Actual
682190.002022-11-037463Budget
9189167.002023-01-017414Actual
37389138.002025-03-037416Actual
27450479.882024-06-027428Actual
3718200.002022-08-037415Budget
3952100.002022-08-037436Budget
5368200.002022-09-037467Budget
25134382.002024-04-027417Actual
34401234.812024-12-0374311Actual
4431200.002022-08-037468Budget
2923128.002022-07-047456Actual
38679164.002025-04-037466Actual
7322100.002022-11-037436Budget
21212654.122023-12-047418Actual
4648107.002022-09-037473Actual
8923251.092022-12-047468Actual
9792242.002023-01-017417Actual
27364346.002024-06-027467Actual
6247105.002022-10-037446Actual
18867114.002023-10-037416Actual
14901115.002023-06-037446Actual
11237131.002023-03-037413Actual
209280.002022-05-037414Budget
13867144.002023-05-037436Actual
24370161.402024-03-0274311Actual
1847232.672023-09-0374112Actual
13595331.002023-05-037473Actual
2254148.632024-01-0174612Actual
10581100.002023-02-017416Budget
8394134.002022-12-047426Actual
5494246.542022-09-037428Actual
21119414.002023-12-047417Actual
4900200.002022-09-037465Budget
31597466.002024-10-027415Actual
3451103.002022-08-037463Actual
18299168.852023-09-0374211Actual
27422654.122024-06-027418Actual
15855119.002023-07-047436Actual
34609332.682024-12-0374612Actual
26739459.162024-05-0274213Actual
32628401.002024-11-027414Actual
11955160.002023-03-037466Actual
9852200.002023-01-017467Budget
38388408.002025-04-037464Actual

Generated 2025-06-02 15:58:28.404 UTC