[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-10-017418Actual
2459280.002022-07-037414Budget
269187.002022-05-027464Actual
31504444.002024-10-017414Actual
35170133.002024-12-317446Actual
11563205.002023-03-027415Actual
16859172.002023-08-027426Actual
18326182.682023-09-0274311Actual
32181212.472024-10-0174411Actual
914090.002022-12-317473Budget
24786250.002024-04-017464Actual
17064382.002023-08-027467Actual
33131485.942024-11-017428Actual
1287100.002022-06-027473Budget
31830141.002024-10-017466Actual
34818383.002024-12-317463Actual
9712103.002022-12-317466Actual
17593348.002023-09-027463Actual
635200.002022-05-027446Budget
21414211.402023-12-0374411Actual
37706648.062025-03-027428Actual
22450163.532023-12-3174611Actual
3062200.002022-07-037417Budget
35818559.162024-12-3174113Actual
37496138.002025-03-027456Actual
13623274.002023-05-027414Actual
30413439.002024-09-017464Actual
7368200.002022-11-027446Budget
6246100.002022-10-027446Budget
36790383.742025-01-3174611Actual
32841167.002024-11-017426Actual
1189692.002023-03-027456Actual
20447193.322023-11-0274611Actual
2603090.002024-05-017426Actual
21981188.002023-12-317436Actual
18562403.002023-10-027413Actual
13305290.482023-04-027418Actual
18180602.612023-09-027428Actual
14669230.002023-06-027464Actual
17970165.002023-09-027456Actual
21953172.002023-12-317426Actual
25848221.002024-05-017464Actual
1711104.002022-06-027436Actual
33576545.122024-11-0174613Actual
5123161.002022-09-027446Actual
26473158.212024-05-0174311Actual
10039200.002022-12-317468Budget
1750139.062023-08-0274612Actual
35641242.252024-12-3174611Actual
20246673.822023-11-027468Actual
8346118.002022-12-037416Actual
28191363.002024-07-027415Actual
24632456.002024-04-017413Actual
31419236.002024-10-017463Actual
36848359.282025-01-3174112Actual
3528121.002022-08-027473Actual
457196.002022-09-027463Actual
8676200.002022-12-037417Budget
740200.002022-05-027466Budget
7273166.002022-11-027426Actual
2517187.002022-07-037464Actual
36239174.002025-01-317416Actual
31921397.002024-10-017467Actual
28516365.002024-07-027467Actual
2877200.002022-07-037446Budget
26297563.212024-05-017418Actual
1077199.002023-01-317456Actual
34045146.002024-12-027456Actual
11096252.602023-01-317428Actual
9249280.002022-12-317464Budget
11954100.002023-03-027466Budget
34996346.002024-12-317415Actual
2560648.632024-04-0174612Actual
17297230.552023-08-0274311Actual
19276142.252023-10-0274111Actual
37798279.492025-03-0274111Actual
33045439.002024-11-017467Actual
5076100.002022-09-027436Budget
15940127.002023-07-037466Actual
38060393.322025-03-0274612Actual
31327780.212024-09-0174613Actual
10970247.002023-01-317467Actual
33788490.002024-12-027464Actual
17351123.102023-08-0274511Actual
21119414.002023-12-037417Actual
21006156.002023-12-037446Actual
34547479.492024-12-0274112Actual
18716246.002023-10-027464Actual
38353344.002025-04-027414Actual
8444100.002022-12-037436Budget
38620129.002025-04-027446Actual
2451642.252024-03-0174112Actual
22690297.002024-01-317473Actual
22718291.002024-01-317414Actual
18059342.002023-09-027417Actual
16353213.532023-07-0374611Actual
9385200.002022-12-317465Budget
25402198.642024-04-0174311Actual
35581296.512024-12-3174411Actual
37175217.002025-03-027473Actual
36346123.002025-01-317456Actual
10443276.002023-01-317415Actual
37586363.002025-03-027417Actual
6294100.002022-10-027456Budget
409200.002022-05-027465Budget
15346142.252023-06-0274611Actual
5494246.542022-09-027428Actual
5635100.002022-10-027413Budget
7415127.002022-11-027456Actual
491100.002022-05-027416Budget
19418180.552023-10-0274611Actual
20185628.372023-11-027418Actual
9931292.002022-12-317418Actual
27329386.002024-06-017417Actual
2254148.632023-12-3174612Actual
4570100.002022-09-027463Budget
25227442.002024-04-017418Actual
9465200.002022-12-317416Budget
24015146.002024-03-017456Actual
6199100.002022-10-027436Budget
2595157.002022-07-037415Actual
9609200.002022-12-317446Budget
14762240.002023-06-027465Actual
1286107.002022-06-027473Actual
8817200.002022-12-037418Budget
25018108.002024-04-017446Actual
1335280.002022-06-027414Budget
22277434.422023-12-317468Actual
38566146.002025-04-027426Actual
14516369.002023-06-027413Actual
36266126.002025-01-317426Actual
32508416.002024-11-017413Actual
32208293.322024-10-0174511Actual
25347142.252024-04-0174111Actual
9512100.002022-12-317426Budget
25943320.002024-05-017465Actual
15707328.002023-07-037415Actual
7369179.002022-11-027446Actual
17944141.002023-09-027446Actual
12833100.002023-04-027416Budget
39092294.382025-04-0274611Actual
6432200.002022-10-027417Budget
3396595.002024-12-027426Actual
35321346.002024-12-317467Actual
12034200.002023-03-027417Budget
14256223.102023-05-0274211Actual
24370161.402024-03-0174311Actual
12095158.002023-03-027467Actual
7693200.002022-11-027418Budget
27187192.002024-06-017436Actual
10969200.002023-01-317467Budget
26058101.002024-05-017436Actual
28957370.982024-07-0274612Actual
33103628.372024-11-017418Actual
6200131.002022-10-027436Actual
1643844.382023-07-0374212Actual
1394200.002022-06-027464Budget
12613200.002023-04-027464Budget
23989113.002024-03-017446Actual
25077161.002024-04-017466Actual
4245200.002022-08-027467Budget
7007272.002022-11-027464Actual
4900200.002022-09-027465Budget
12425129.002023-04-027463Actual
25785245.002024-05-017473Actual
21657323.002023-12-317463Actual
11296100.002023-03-027463Budget
13839150.002023-05-027426Actual
16526380.002023-08-027413Actual
27422654.122024-06-017418Actual
12880200.002023-04-027426Budget
4186200.002022-08-027417Budget
32041516.242024-10-017468Actual
16972131.002023-08-027466Actual
14228142.252023-05-0274111Actual
31176465.662024-09-0174212Actual
22244602.612023-12-317428Actual
27597301.832024-06-0174311Actual
1445936.932023-05-0274612Actual
26739459.162024-05-0174213Actual
4107138.002022-08-027466Actual
34575457.152024-12-0274212Actual
23722244.002024-03-017414Actual
4899166.002022-09-027465Actual
28339202.002024-07-027436Actual
29635520.002024-08-017417Actual
13226163.002023-04-027467Actual
23815298.002024-03-017415Actual
14875199.002023-06-027436Actual
2332100.002022-07-037463Budget
19304127.362023-10-0274211Actual
9003110.002022-12-317413Actual
31597466.002024-10-017415Actual
4431200.002022-08-027468Budget
1805131.002022-06-027456Actual
23135412.002024-01-317467Actual
36909463.532025-01-3174612Actual
34169435.002024-12-027467Actual
22417202.892023-12-3174411Actual
5823195.002022-10-027414Actual
5822200.002022-10-027414Budget
14134670.792023-05-027428Actual
20114.002022-05-027413Actual
27484393.512024-06-017468Actual
8196.002022-05-027463Actual
8205200.002022-12-037415Budget
30084344.382024-08-0174612Actual
28895350.772024-07-0274112Actual
17863179.002023-09-027416Actual
5229100.002022-09-027466Budget
1614125.002022-06-027416Actual
19625410.002023-11-027463Actual
39330503.022025-04-0274613Actual
17712287.002023-09-027464Actual
2830100.002022-07-037436Budget
5446200.002022-09-027418Budget
21032133.002023-12-037456Actual
22598416.002024-01-317413Actual
17324149.702023-08-0274411Actual
5556200.002022-09-027468Budget
11895100.002023-03-027456Budget
22930132.002024-01-317426Actual
3998125.002022-08-027446Actual
20980161.002023-12-037436Actual
410248.002022-05-027465Actual
22845359.002024-01-317465Actual
24397163.532024-03-0174411Actual
11802170.002023-03-027436Actual
33993128.002024-12-027436Actual
13353200.002023-04-027428Budget
12551200.002023-04-027414Budget
1536175.002022-06-027465Actual
13867144.002023-05-027436Actual
32663369.002024-11-017464Actual
27450479.882024-06-017428Actual
25429166.722024-04-0174411Actual
12612235.002023-04-027464Actual
34783332.002024-12-317413Actual
29964383.742024-08-0174611Actual
34401234.812024-12-0274311Actual
31029280.552024-09-0174311Actual
36054529.002025-01-317414Actual
13812172.002023-05-027416Actual
22363225.232023-12-3174211Actual
15800139.002023-07-037416Actual
5027100.002022-09-027426Budget
24458189.062024-03-0174611Actual
21623344.002023-12-317413Actual
31384392.002024-10-017413Actual
9386208.002022-12-317465Actual
21742244.002023-12-317414Actual
682100.002022-05-027456Budget
11704179.002023-03-027416Actual
2133200.002022-06-027428Budget
1759200.002022-06-027446Budget
3639195.002022-08-027464Actual
21387163.532023-12-0374311Actual
23043151.002024-01-317466Actual
29224209.002024-08-017473Actual
8268200.002022-12-037465Budget
37907319.912025-03-0274511Actual
1473208.002022-06-027415Actual
38891464.732025-04-027468Actual
36320184.002025-01-317446Actual
29493149.002024-08-017436Actual
21868226.002023-12-317465Actual
31056306.082024-09-0174411Actual
1946200.002022-06-027417Budget
11423200.002023-03-027414Budget
9852200.002022-12-317467Budget
16774298.002023-08-027465Actual
34428339.062024-12-0274411Actual
39270622.322025-04-0274113Actual
32099330.552024-10-0174111Actual
29519136.002024-08-017446Actual
741145.002022-05-027466Actual
21776284.002023-12-317464Actual
35407519.272024-12-317428Actual
13304200.002023-04-027418Budget
2085200.002022-06-027418Budget
6431167.002022-10-027417Actual
881200.002022-05-027467Budget
681148.002022-05-027456Actual
36088467.002025-01-317464Actual
2662032.672024-05-0174112Actual
29465148.002024-08-017426Actual
19591501.002023-11-027413Actual
10724100.002023-01-317446Budget
2924100.002022-07-037456Budget
7741308.662022-11-027428Actual
15258173.102023-06-0274211Actual
3638200.002022-08-027464Budget
3389100.002022-08-027413Budget
22335141.192023-12-3174111Actual
20002138.002023-11-027456Actual
28014335.002024-07-027463Actual
28226342.002024-07-027465Actual
38679164.002025-04-027466Actual
35608289.062024-12-3174511Actual
9513150.002022-12-317426Actual
19744243.002023-11-027464Actual
8394134.002022-12-037426Actual
10909200.002023-01-317417Budget
24315209.272024-03-0174111Actual
634129.002022-05-027446Actual
1641133.742023-07-0374112Actual
38446325.002025-04-027415Actual
1806100.002022-06-027456Budget
27364346.002024-06-017467Actual
34255576.852024-12-027428Actual
31745130.002024-10-017436Actual
20655393.002023-12-037463Actual
30645145.002024-09-017446Actual
682190.002022-11-027463Budget
539100.002022-05-027426Budget
27651289.062024-06-0174511Actual
35031334.002024-12-317465Actual
338891.002022-08-027413Actual
13919141.002023-05-027456Actual
19331228.422023-10-0274311Actual
10581100.002023-01-317416Budget
16739322.002023-08-027415Actual
1847232.672023-09-0274112Actual
11157235.932023-01-317468Actual
3952100.002022-08-027436Budget
10831100.002023-01-317466Budget
16561352.002023-08-027463Actual
13085100.002023-04-027466Budget
1070214.722022-05-027468Actual
18948167.002023-10-027446Actual
11237131.002023-03-027413Actual
26864326.002024-06-017463Actual
9002100.002022-12-317413Budget
8491200.002022-12-037446Budget
39297731.092025-04-0274213Actual
6621200.002022-10-027428Budget
2733100.002022-07-037416Budget
1250280.002023-04-027473Budget
27922671.442024-06-0174613Actual
31090289.062024-09-0174611Actual
682084.002022-11-027463Actual
16265141.192023-07-0374311Actual
30761397.002024-09-017417Actual
4978100.002022-09-027416Budget
34134510.002024-12-027417Actual
18682216.002023-10-027414Actual
33846283.002024-12-027415Actual
27979272.002024-07-027413Actual
32241364.602024-10-0174611Actual
31210457.152024-09-0174612Actual
16292139.062023-07-0374411Actual
4373200.002022-08-027428Budget
7740200.002022-11-027428Budget
38736325.002025-04-027417Actual
4246215.002022-08-027467Actual
5308200.002022-09-027417Budget
10772100.002023-01-317456Budget

Generated 2025-06-01 09:57:42.520 UTC