[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 1000   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-08-027467Actual
7802200.002022-11-027468Budget
35581296.512024-12-3174411Actual
6493267.002022-10-027467Actual
33045439.002024-11-017467Actual
21623344.002023-12-317413Actual
34019160.002024-12-027446Actual
25785245.002024-05-017473Actual
28749375.232024-07-0274311Actual
38949376.302025-04-0274111Actual
17385181.612023-08-0274611Actual
15052327.002023-06-027467Actual
11096252.602023-01-317428Actual
1334285.002022-06-027414Actual
34045146.002024-12-027456Actual
689879.002022-11-027473Actual
19098405.002023-10-027467Actual
19591501.002023-11-027413Actual
26864326.002024-06-017463Actual
18894153.002023-10-027426Actual
21119414.002023-12-037417Actual
14727277.002023-06-027415Actual
21332151.832023-12-0374111Actual
6151100.002022-10-027426Budget
6352100.002022-10-027466Budget
5026118.002022-09-027426Actual
20114.002022-05-027413Actual
18326182.682023-09-0274311Actual
25169386.002024-04-017467Actual
34401234.812024-12-0274311Actual
11753200.002023-03-027426Budget
1953439.062023-10-0274612Actual
38646125.002025-04-027456Actual
10039200.002022-12-317468Budget
34547479.492024-12-0274112Actual
634129.002022-05-027446Actual
24397163.532024-03-0174411Actual
13867144.002023-05-027436Actual
2715997.002024-06-017426Actual
26712496.002024-05-0174113Actual
29728651.092024-08-017418Actual
2877200.002022-07-037446Budget
209280.002022-05-027414Budget
33880405.002024-12-027465Actual
23850230.002024-03-017465Actual
268200.002022-05-027464Budget
26358657.152024-05-017468Actual
19418180.552023-10-0274611Actual
13839150.002023-05-027426Actual
9327205.002022-12-317415Actual
36266126.002025-01-317426Actual
2732155.002022-07-037416Actual
12223335.942023-03-027428Actual
1287100.002022-06-027473Budget
9930200.002022-12-317418Budget
19922130.002023-11-027426Actual
35554300.762024-12-3174311Actual
34374226.302024-12-0274211Actual
19976123.002023-11-027446Actual
10724100.002023-01-317446Budget
18271242.252023-09-0274111Actual
269187.002022-05-027464Actual
13413200.002023-04-027468Budget
1711104.002022-06-027436Actual
32954146.002024-11-017466Actual
5822200.002022-10-027414Budget
5123161.002022-09-027446Actual
20775219.002023-12-037464Actual
38060393.322025-03-0274612Actual
13893141.002023-05-027446Actual
13536367.002023-05-027463Actual
33223389.062024-11-0174111Actual
23221608.672024-01-317428Actual
24844236.002024-04-017415Actual
1150144.002022-06-027413Actual
8443130.002022-12-037436Actual
24724323.002024-04-017473Actual
12551200.002023-04-027414Budget
6431167.002022-10-027417Actual
1641133.742023-07-0374112Actual
35031334.002024-12-317465Actual
31002294.382024-09-0174211Actual
4325200.002022-08-027418Budget
14927183.002023-06-027456Actual
35845776.702024-12-3174213Actual
30471356.002024-09-017415Actual
21360211.402023-12-0374211Actual
2733100.002022-07-037416Budget
801981.002022-12-037473Actual
35727411.412024-12-3174212Actual
35407519.272024-12-317428Actual
10830120.002023-01-317466Actual
31029280.552024-09-0174311Actual
37118370.002025-03-027463Actual
32663369.002024-11-017464Actual
39150355.022025-04-0274112Actual
26325473.822024-05-017428Actual
25908257.002024-05-017415Actual
34134510.002024-12-027417Actual
18974106.002023-10-027456Actual
11564200.002023-03-027415Budget
23341164.592024-01-3174211Actual
30022370.982024-08-0174112Actual
2557426.292024-04-0174212Actual
1712100.002022-06-027436Budget
33753376.002024-12-027414Actual
3309200.002022-07-037468Budget
15138502.612023-06-027428Actual
5122100.002022-09-027446Budget
31210457.152024-09-0174612Actual
29756476.852024-08-017428Actual
24992130.002024-04-017436Actual
2876170.002022-07-037446Actual
20332124.172023-11-0274211Actual
9464161.002022-12-317416Actual
6620304.122022-10-027428Actual
28311134.002024-07-027426Actual
8816376.852022-12-037418Actual
27889585.472024-06-0174213Actual
37907319.912025-03-0274511Actual
32508416.002024-11-017413Actual
17029325.002023-08-027417Actual
16319211.402023-07-0374511Actual
5883200.002022-10-027464Budget
38620129.002025-04-027446Actual
7007272.002022-11-027464Actual
30974255.022024-09-0174111Actual
9328200.002022-12-317415Budget
161100.002022-05-027473Budget
38446325.002025-04-027415Actual
5774100.002022-10-027473Budget
15649313.002023-07-037464Actual
7368200.002022-11-027446Budget
12095158.002023-03-027467Actual
3529100.002022-08-027473Budget
6946256.002022-11-027414Actual
3202337.452022-07-037418Actual
3451103.002022-08-027463Actual
1335280.002022-06-027414Budget
962352.602022-05-027418Actual
37238480.002025-03-027464Actual
37331338.002025-03-027465Actual
33633395.002024-12-027413Actual
23757224.002024-03-017464Actual
23010154.002024-01-317456Actual
18213508.672023-09-027468Actual
22363225.232023-12-3174211Actual
33165448.062024-11-017468Actual
7801323.812022-11-027468Actual
16090663.212023-07-037418Actual
31148328.422024-09-0174112Actual
32895166.002024-11-017446Actual
2603090.002024-05-017426Actual
2653200.002022-07-037465Budget
588100.002022-05-027436Budget
4570100.002022-09-027463Budget
31921397.002024-10-017467Actual
3855100.002022-08-027416Budget
25289482.912024-04-017468Actual
8196.002022-05-027463Actual
32299274.172024-10-0174112Actual
11954100.002023-03-027466Budget
1077199.002023-01-317456Actual
32208293.322024-10-0174511Actual
3998125.002022-08-027446Actual
24138333.002024-03-017467Actual
1646932.672023-07-0374612Actual
4900200.002022-09-027465Budget
30506378.002024-09-017465Actual
16618323.002023-08-027473Actual
10501270.002023-01-317465Actual
8127280.002022-12-037464Budget
6023261.002022-10-027465Actual
8066256.002022-12-037414Actual
25429166.722024-04-0174411Actual
20246673.822023-11-027468Actual
35760479.492024-12-3174612Actual
9465200.002022-12-317416Budget
26084105.002024-05-017446Actual
11955160.002023-03-027466Actual
5494246.542022-09-027428Actual
3775200.002022-08-027465Budget
1208100.002022-06-027463Budget
5775104.002022-10-027473Actual
26921319.002024-06-017473Actual
29287414.002024-08-017464Actual
569793.002022-10-027463Actual
10580141.002023-01-317416Actual
25489189.062024-04-0174611Actual
19184551.092023-10-027428Actual
10119100.002023-01-317413Budget
36649359.282025-01-3174111Actual
6681200.002022-10-027468Budget
30619123.002024-09-017436Actual
13304200.002023-04-027418Budget
14168608.672023-05-027468Actual
11097200.002023-01-317428Budget
12612235.002023-04-027464Actual
17770261.002023-09-027415Actual
7475129.002022-11-027466Actual
15997318.002023-07-037417Actual
22158329.002023-12-317467Actual
12096200.002023-03-027467Budget
13414252.602023-04-027468Actual
13084120.002023-04-027466Actual
8676200.002022-12-037417Budget
11158200.002023-01-317468Budget
5696100.002022-10-027463Budget
29876289.062024-08-0174211Actual
22598416.002024-01-317413Actual
5962228.002022-10-027415Actual
11296100.002023-03-027463Budget
28923336.942024-07-0274212Actual
8924200.002022-12-037468Budget
32181212.472024-10-0174411Actual
881200.002022-05-027467Budget
11297109.002023-03-027463Actual
3062200.002022-07-037417Budget
15258173.102023-06-0274211Actual
36146426.002025-01-317415Actual
15881123.002023-07-037446Actual
29167311.002024-08-017463Actual
11237131.002023-03-027413Actual
10444200.002023-01-317415Budget
10970247.002023-01-317467Actual
5229100.002022-09-027466Budget
18682216.002023-10-027414Actual
27484393.512024-06-017468Actual
15172557.152023-06-027468Actual
23908200.002024-03-017416Actual
18380192.252023-09-0274511Actual
28284189.002024-07-027416Actual
21776284.002023-12-317464Actual
38566146.002025-04-027426Actual
17944141.002023-09-027446Actual
8346118.002022-12-037416Actual
1070214.722022-05-027468Actual
5555213.212022-09-027468Actual
29380269.002024-08-017465Actual
25943320.002024-05-017465Actual
15110476.852023-06-027418Actual
2132364.722022-06-027428Actual
5447278.362022-09-027418Actual
2560648.632024-04-0174612Actual
13717304.002023-05-027415Actual
19156608.672023-10-027418Actual
21834304.002023-12-317415Actual
20413202.892023-11-0274511Actual
8597100.002022-12-037466Budget
9386208.002022-12-317465Actual
2411100.002022-07-037473Budget
17712287.002023-09-027464Actual
2554745.442024-04-0174112Actual
34575457.152024-12-0274212Actual
20952134.002023-12-037426Actual
7085193.002022-11-027415Actual
9249280.002022-12-317464Budget
29903248.642024-08-0174311Actual
1189692.002023-03-027456Actual
5307166.002022-09-027417Actual
38891464.732025-04-027468Actual
20304212.472023-11-0274111Actual
33131485.942024-11-017428Actual
6294100.002022-10-027456Budget
28424176.002024-07-027466Actual
31295459.162024-09-0174213Actual
21868226.002023-12-317465Actual
33993128.002024-12-027436Actual
34667548.632024-12-0274113Actual
33459370.982024-11-0174612Actual
5367173.002022-09-027467Actual
24879268.002024-04-017465Actual
6200131.002022-10-027436Actual
38594153.002025-04-027436Actual
25018108.002024-04-017446Actual
3061232.002022-07-037417Actual
17918179.002023-09-027436Actual
12283254.122023-03-027468Actual
11849100.002023-03-027446Budget
19895131.002023-11-027416Actual
21240554.122023-12-037428Actual
741145.002022-05-027466Actual
28014335.002024-07-027463Actual
12691200.002023-04-027415Budget
21441163.532023-12-0374511Actual
23694386.002024-03-017473Actual
2451642.252024-03-0174112Actual
24667335.002024-04-017463Actual
794090.002022-12-037463Budget
30564152.002024-09-017416Actual
8738218.002022-12-037467Actual
9791200.002022-12-317417Budget
17297230.552023-08-0274311Actual
32841167.002024-11-017426Actual
3450100.002022-08-027463Budget
2611078.002024-05-017456Actual
33339320.982024-11-0174611Actual
10678181.002023-01-317436Actual
30413439.002024-09-017464Actual
1395271.002022-06-027464Actual
11848138.002023-03-027446Actual
7006280.002022-11-027464Budget
34169435.002024-12-027467Actual
27743405.022024-06-0174112Actual
14134670.792023-05-027428Actual
27329386.002024-06-017417Actual
26473158.212024-05-0174311Actual
35089116.002024-12-317416Actual
28339202.002024-07-027436Actual
16118685.942023-07-037428Actual
38679164.002025-04-027466Actual
29493149.002024-08-017436Actual
7880100.002022-12-037413Budget
20213602.612023-11-027428Actual
1286107.002022-06-027473Actual
30201780.212024-08-0174613Actual
31504444.002024-10-017414Actual
36591645.032025-01-317468Actual
31176465.662024-09-0174212Actual
9512100.002022-12-317426Budget
32921141.002024-11-017456Actual
24047188.002024-03-017466Actual
14283217.782023-05-0274311Actual
6432200.002022-10-027417Budget
38145741.622025-03-0274213Actual
7415127.002022-11-027456Actual
37586363.002025-03-027417Actual
14820147.002023-06-027416Actual
14847176.002023-06-027426Actual
963200.002022-05-027418Budget
13352285.932023-04-027428Actual
7322100.002022-11-027436Budget
22123357.002023-12-317417Actual
1945206.002022-06-027417Actual
14310203.952023-05-0274411Actual
24370161.402024-03-0174311Actual
36054529.002025-01-317414Actual
8268200.002022-12-037465Budget
6247105.002022-10-027446Actual
35699300.762024-12-3174112Actual
18414174.172023-09-0274611Actual
16353213.532023-07-0374611Actual
10725104.002023-01-317446Actual
37998375.232025-03-0274112Actual
10969200.002023-01-317467Budget
17150493.512023-08-027428Actual
3952100.002022-08-027436Budget
12754210.002023-04-027465Actual
9561122.002022-12-317436Actual

Generated 2025-06-01 18:27:10.893 UTC