[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 500  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-06-027436Actual
11625200.002023-03-037465Budget
24937151.002024-04-027416Actual
35699300.762025-01-0174112Actual
2272136.002022-07-047413Actual
26500149.702024-05-0274411Actual
21032133.002023-12-047456Actual
7941104.002022-12-047463Actual
2133200.002022-06-037428Budget
10364200.002023-02-017464Budget
30619123.002024-09-027436Actual
6151100.002022-10-037426Budget
1010222.302022-05-037428Actual
11485242.002023-03-037464Actual
13501501.002023-05-037413Actual
9002100.002023-01-017413Budget
15138502.612023-06-037428Actual
2005200.002022-06-037467Budget
2333115.002022-07-047463Actual
2451642.252024-03-0274112Actual
10969200.002023-02-017467Budget
21006156.002023-12-047446Actual
208240.002022-05-037414Actual
31176465.662024-09-0274212Actual
30671106.002024-09-027456Actual
30974255.022024-09-0274111Actual
14516369.002023-06-037413Actual
29287414.002024-08-027464Actual
25726296.002024-05-027463Actual
16353213.532023-07-0474611Actual
10501270.002023-02-017465Actual
10580141.002023-02-017416Actual
29876289.062024-08-0274211Actual
3577200.002022-08-037414Budget
13163272.002023-04-037417Actual
15285149.702023-06-0374311Actual
24315209.272024-03-0274111Actual
2053242.252023-11-0374212Actual
10677100.002023-02-017436Budget
13623274.002023-05-037414Actual
2654180.002022-07-047465Actual
27979272.002024-07-037413Actual
11048346.542023-02-017418Actual
9141110.002023-01-017473Actual
35321346.002025-01-017467Actual
14875199.002023-06-037436Actual
9465200.002023-01-017416Budget
30506378.002024-09-027465Actual
681148.002022-05-037456Actual
11563205.002023-03-037415Actual
12550207.002023-04-037414Actual
7881130.002022-12-047413Actual
21119414.002023-12-047417Actual
13164200.002023-04-037417Budget
35969335.002025-02-017463Actual
2517187.002022-07-047464Actual
10830120.002023-02-017466Actual
28574482.912024-07-037418Actual
35527298.642025-01-0174211Actual
6682354.122022-10-037468Actual
38060393.322025-03-0374612Actual
1151100.002022-06-037413Budget
24224682.912024-03-027428Actual
14550395.002023-06-037463Actual
36704359.282025-02-0174311Actual
15017467.002023-06-037417Actual
13752326.002023-05-037465Actual
2254148.632024-01-0174612Actual
27862764.422024-06-0274113Actual
24370161.402024-03-0274311Actual
3951112.002022-08-037436Actual
37706648.062025-03-037428Actual
30564152.002024-09-027416Actual
28365180.002024-07-037446Actual
1025696.002023-02-017473Actual
25289482.912024-04-027468Actual
25018108.002024-04-027446Actual
6761100.002022-11-037413Budget
23850230.002024-03-027465Actual
7085193.002022-11-037415Actual
9712103.002023-01-017466Actual
338891.002022-08-037413Actual
404596.002022-08-037456Actual
23757224.002024-03-027464Actual
20925186.002023-12-047416Actual
21475191.192023-12-0474611Actual
3576215.002022-08-037414Actual
14106485.942023-05-037418Actual
11296100.002023-03-037463Budget
1440144.382023-05-0374112Actual
2006255.002022-06-037467Actual
30050364.602024-08-0274212Actual
38977314.592025-04-0374211Actual
9385200.002023-01-017465Budget
2153342.252023-12-0474112Actual
18867114.002023-10-037416Actual
2876170.002022-07-047446Actual
35608289.062025-01-0174511Actual
2459280.002022-07-047414Budget
18974106.002023-10-037456Actual
22277434.422024-01-017468Actual
4900200.002022-09-037465Budget
7474100.002022-11-037466Budget
914090.002023-01-017473Budget
12223335.942023-03-037428Actual
4648107.002022-09-037473Actual
24879268.002024-04-027465Actual
1286107.002022-06-037473Actual
38829588.972025-04-037418Actual
22903153.002024-02-017416Actual
34346377.362024-12-0374111Actual
16859172.002023-08-037426Actual
4185237.002022-08-037417Actual
13717304.002023-05-037415Actual
36239174.002025-02-017416Actual
12175200.002023-03-037418Budget
37740711.702025-03-037468Actual
2332100.002022-07-047463Budget
33938158.002024-12-037416Actual
1250280.002023-04-037473Budget
25943320.002024-05-027465Actual
13536367.002023-05-037463Actual
15230148.632023-06-0374111Actual
6024200.002022-10-037465Budget
32508416.002024-11-027413Actual
10119100.002023-02-017413Budget
23193499.582024-02-017418Actual
16618323.002023-08-037473Actual
34694455.652024-12-0374213Actual
36967473.192025-02-0174113Actual
15312200.762023-06-0374411Actual
1805131.002022-06-037456Actual
4372320.782022-08-037428Actual
37389138.002025-03-037416Actual
8443130.002022-12-047436Actual
19276142.252023-10-0374111Actual
409200.002022-05-037465Budget
14960144.002023-06-037466Actual
14011486.002023-05-037417Actual
19156608.672023-10-037418Actual
17184479.882023-08-037468Actual
38594153.002025-04-037436Actual
39058330.552025-04-0374511Actual
9003110.002023-01-017413Actual
6102137.002022-10-037416Actual
6681200.002022-10-037468Budget
8816376.852022-12-047418Actual
5123161.002022-09-037446Actual
15649313.002023-07-047464Actual
9609200.002023-01-017446Budget
21062119.002023-12-047466Actual
31295459.162024-09-0274213Actual
38268359.002025-04-037463Actual
27624350.772024-06-0274411Actual
24632456.002024-04-027413Actual
25044152.002024-04-027456Actual
2596200.002022-07-047415Budget
15494490.002023-07-047413Actual
31002294.382024-09-0274211Actual
4246215.002022-08-037467Actual
12424100.002023-04-037463Budget
13023100.002023-04-037456Budget
23989113.002024-03-027446Actual
9655100.002023-01-017456Budget
32869147.002024-11-027436Actual
25134382.002024-04-027417Actual
30854773.822024-09-027418Actual
12551200.002023-04-037414Budget
18562403.002023-10-037413Actual
10628200.002023-02-017426Budget
28339202.002024-07-037436Actual
3854144.002022-08-037416Actual
23815298.002024-03-027415Actual
37940389.062025-03-0374611Actual
13226163.002023-04-037467Actual
27922671.442024-06-0274613Actual
8268200.002022-12-047465Budget
31029280.552024-09-0274311Actual
30142767.932024-08-0274113Actual
3124202.002022-07-047467Actual
18414174.172023-09-0374611Actual
29790622.302024-08-027468Actual
3450100.002022-08-037463Budget
682084.002022-11-037463Actual
23221608.672024-02-017428Actual
15881123.002023-07-047446Actual
30471356.002024-09-027415Actual
37083410.002025-03-037413Actual
11484200.002023-03-037464Budget
16265141.192023-07-0474311Actual
10502200.002023-02-017465Budget
7368200.002022-11-037446Budget
18271242.252023-09-0374111Actual
13812172.002023-05-037416Actual
10909200.002023-02-017417Budget
34045146.002024-12-037456Actual
34019160.002024-12-037446Actual
36471352.002025-02-017467Actual
11237131.002023-03-037413Actual
10910197.002023-02-017417Actual
7225157.002022-11-037416Actual
28694302.892024-07-0374111Actual
12976100.002023-04-037446Budget
1543732.672023-06-0374612Actual
209280.002022-05-037414Budget
37203337.002025-03-037414Actual
2600384.002024-05-027416Actual
4759167.002022-09-037464Actual
37444193.002025-03-037436Actual
15707328.002023-07-047415Actual
34818383.002025-01-017463Actual
22216611.702024-01-017418Actual
32041516.242024-10-027468Actual
37853311.402025-03-0374311Actual
36146426.002025-02-017415Actual
6103100.002022-10-037416Budget
6621200.002022-10-037428Budget
36346123.002025-02-017456Actual
1137598.002023-03-037473Actual
13024119.002023-04-037456Actual
3952100.002022-08-037436Budget
17150493.512023-08-037428Actual
35845776.702025-01-0174213Actual
34288508.672024-12-037468Actual
33576545.122024-11-0274613Actual
22598416.002024-02-017413Actual
1334285.002022-06-037414Actual
23602442.002024-03-027413Actual
26358657.152024-05-027468Actual
7693200.002022-11-037418Budget
35286323.002025-01-017417Actual
15742202.002023-07-047465Actual
1641133.742023-07-0474112Actual
33425282.682024-11-0274212Actual
26446103.952024-05-0274211Actual
18894153.002023-10-037426Actual
14607267.002023-06-037473Actual
1747043.312023-08-0374212Actual
32099330.552024-10-0274111Actual
38646125.002025-04-037456Actual
39330503.022025-04-0374613Actual
27542347.572024-06-0274111Actual
6023261.002022-10-037465Actual
18654310.002023-10-037473Actual
5775104.002022-10-037473Actual
17385181.612023-08-0374611Actual
12929100.002023-04-037436Budget
33131485.942024-11-027428Actual
15940127.002023-07-047466Actual
4838200.002022-09-037415Budget
39212425.242025-04-0374612Actual
8537100.002022-12-047456Budget
2653200.002022-07-047465Budget
6293111.002022-10-037456Actual
19358180.552023-10-0374411Actual
24047188.002024-03-027466Actual
6432200.002022-10-037417Budget
10365192.002023-02-017464Actual
36994631.092025-02-0174213Actual
12362100.002023-04-037413Budget
29930260.342024-08-0274411Actual
5822200.002022-10-037414Budget
23368165.662024-02-0174311Actual
32841167.002024-11-027426Actual
9931292.002023-01-017418Actual
17650386.002023-09-037473Actual
5122100.002022-09-037446Budget
268200.002022-05-037464Budget
634129.002022-05-037446Actual
32663369.002024-11-027464Actual
7146267.002022-11-037465Actual
7415127.002022-11-037456Actual
7801323.812022-11-037468Actual
29380269.002024-08-027465Actual
20447193.322023-11-0374611Actual
33753376.002024-12-037414Actual
8395100.002022-12-047426Budget
4649100.002022-09-037473Budget
6431167.002022-10-037417Actual
30201780.212024-08-0274613Actual
19063342.002023-10-037417Actual
9328200.002023-01-017415Budget
12096200.002023-03-037467Budget
1536175.002022-06-037465Actual
19895131.002023-11-037416Actual
2457528.422024-03-0274612Actual
20114.002022-05-037413Actual
30169638.112024-08-0274213Actual
31632388.002024-10-027465Actual
5634138.002022-10-037413Actual
4570100.002022-09-037463Budget
9464161.002023-01-017416Actual
36320184.002025-02-017446Actual
28226342.002024-07-037465Actual
18002141.002023-09-037466Actual
14228142.252023-05-0374111Actual
30413439.002024-09-027464Actual
27804314.592024-06-0274612Actual
1442830.552023-05-0374212Actual
21240554.122023-12-047428Actual
32954146.002024-11-027466Actual
35878790.742025-01-0174613Actual
19218399.572023-10-037468Actual
26058101.002024-05-027436Actual
30645145.002024-09-027446Actual
14256223.102023-05-0374211Actual
11753200.002023-03-037426Budget
20092384.002023-11-037417Actual
28014335.002024-07-037463Actual
4325200.002022-08-037418Budget
38949376.302025-04-0374111Actual
8206232.002022-12-047415Actual
28895350.772024-07-0374112Actual
22158329.002024-01-017467Actual
15800139.002023-07-047416Actual
35144194.002025-01-017436Actual
12930124.002023-04-037436Actual
5447278.362022-09-037418Actual
14134670.792023-05-037428Actual
2603090.002024-05-027426Actual
8196.002022-05-037463Actual
13657276.002023-05-037464Actual
30882479.882024-09-027428Actual
28191363.002024-07-037415Actual
9852200.002023-01-017467Budget
13867144.002023-05-037436Actual
1025780.002023-02-017473Budget
19744243.002023-11-037464Actual
32181212.472024-10-0274411Actual
4510112.002022-09-037413Actual
3309200.002022-07-047468Budget
35727411.412025-01-0174212Actual
12832143.002023-04-037416Actual
19950140.002023-11-037436Actual
1643844.382023-07-0474212Actual
34783332.002025-01-017413Actual
33305218.852024-11-0274411Actual
4373200.002022-08-037428Budget
21332151.832023-12-0474111Actual
6150109.002022-10-037426Actual
25691312.002024-05-027413Actual
11158200.002023-02-017468Budget
5494246.542022-09-037428Actual
12222200.002023-03-037428Budget
10179100.002023-02-017463Budget
3528121.002022-08-037473Actual
8596164.002022-12-047466Actual
31539337.002024-10-027464Actual
801981.002022-12-047473Actual
32299274.172024-10-0274112Actual
23422194.382024-02-0174511Actual
12363138.002023-04-037413Actual
906290.002023-01-017463Budget
28311134.002024-07-037426Actual

Generated 2025-06-02 11:39:29.233 UTC