[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 1000   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-01-317418Budget
28339202.002024-07-027436Actual
16887208.002023-08-027436Actual
35554300.762024-12-3174311Actual
15230148.632023-06-0274111Actual
38145741.622025-03-0274213Actual
1850546.502023-09-0274612Actual
4570100.002022-09-027463Budget
31090289.062024-09-0174611Actual
35407519.272024-12-317428Actual
2273100.002022-07-037413Budget
19418180.552023-10-0274611Actual
32921141.002024-11-017456Actual
2194345.032022-06-027468Actual
16090663.212023-07-037418Actual
19710283.002023-11-027414Actual
32841167.002024-11-017426Actual
689879.002022-11-027473Actual
32099330.552024-10-0174111Actual
5170100.002022-09-027456Budget
26561145.442024-05-0174611Actual
8066256.002022-12-037414Actual
22158329.002023-12-317467Actual
2272136.002022-07-037413Actual
268200.002022-05-027464Budget
18597439.002023-10-027463Actual
36704359.282025-01-3174311Actual
2084288.972022-06-027418Actual
3309200.002022-07-037468Budget
37529152.002025-03-027466Actual
39270622.322025-04-0274113Actual
39297731.092025-04-0274213Actual
10724100.002023-01-317446Budget
24397163.532024-03-0174411Actual
7693200.002022-11-027418Budget
21981188.002023-12-317436Actual
15997318.002023-07-037417Actual
22811239.002024-01-317415Actual
22390213.532023-12-3174311Actual
409200.002022-05-027465Budget
33339320.982024-11-0174611Actual
6432200.002022-10-027417Budget
11705100.002023-03-027416Budget
1440144.382023-05-0274112Actual
37620354.002025-03-027467Actual
6024200.002022-10-027465Budget
13657276.002023-05-027464Actual
4900200.002022-09-027465Budget
25785245.002024-05-017473Actual
24138333.002024-03-017467Actual
1286107.002022-06-027473Actual
36731362.472025-01-3174411Actual
39150355.022025-04-0274112Actual
32600193.002024-11-017473Actual
9792242.002022-12-317417Actual
3638200.002022-08-027464Budget
30882479.882024-09-017428Actual
24224682.912024-03-017428Actual
31690186.002024-10-017416Actual
2133200.002022-06-027428Budget
17184479.882023-08-027468Actual
38594153.002025-04-027436Actual
26084105.002024-05-017446Actual
37678542.002025-03-027418Actual
38325186.002025-04-027473Actual
2354535.872024-01-3174612Actual
10040240.482022-12-317468Actual
5775104.002022-10-027473Actual
1209135.002022-06-027463Actual
2600384.002024-05-017416Actual
15052327.002023-06-027467Actual
37907319.912025-03-0274511Actual
38857493.512025-04-027428Actual
28957370.982024-07-0274612Actual
3310246.542022-07-037468Actual
1744327.362023-08-0274112Actual
689990.002022-11-027473Budget
23963130.002024-03-017436Actual
5027100.002022-09-027426Budget
8864254.122022-12-037428Actual
24343182.682024-03-0174211Actual
10970247.002023-01-317467Actual
16118685.942023-07-037428Actual
682190.002022-11-027463Budget
2250828.422023-12-3174112Actual
10831100.002023-01-317466Budget
6247105.002022-10-027446Actual
21212654.122023-12-037418Actual
37940389.062025-03-0274611Actual
11158200.002023-01-317468Budget
15707328.002023-07-037415Actual
32954146.002024-11-017466Actual
38026443.322025-03-0274212Actual
28636660.182024-07-027468Actual
31539337.002024-10-017464Actual
7273166.002022-11-027426Actual
11048346.542023-01-317418Actual
6353103.002022-10-027466Actual
29132377.002024-08-017413Actual
28391120.002024-07-027456Actual
20114.002022-05-027413Actual
2085200.002022-06-027418Budget
7416100.002022-11-027456Budget
22216611.702023-12-317418Actual
35699300.762024-12-3174112Actual
1137598.002023-03-027473Actual
1010222.302022-05-027428Actual
38771310.002025-04-027467Actual
24257476.852024-03-017468Actual
10830120.002023-01-317466Actual
33305218.852024-11-0174411Actual
3528121.002022-08-027473Actual
7554266.002022-11-027417Actual
14727277.002023-06-027415Actual
37740711.702025-03-027468Actual
2050525.232023-11-0274112Actual
24458189.062024-03-0174611Actual
27329386.002024-06-017417Actual
29876289.062024-08-0174211Actual
4696220.002022-09-027414Actual
4979160.002022-09-027416Actual
21387163.532023-12-0374311Actual
5635100.002022-10-027413Budget
18774290.002023-10-027415Actual
37026783.722025-01-3174613Actual
906290.002022-12-317463Budget
4978100.002022-09-027416Budget
6200131.002022-10-027436Actual
26358657.152024-05-017468Actual
11848138.002023-03-027446Actual
9327205.002022-12-317415Actual
34428339.062024-12-0274411Actual
21240554.122023-12-037428Actual
1747043.312023-08-0274212Actual
39004336.942025-04-0274311Actual
3577200.002022-08-027414Budget
36909463.532025-01-3174612Actual
4649100.002022-09-027473Budget
19682444.002023-11-027473Actual
3250326.842022-07-037428Actual
27213132.002024-06-017446Actual
21332151.832023-12-0374111Actual
25908257.002024-05-017415Actual
6293111.002022-10-027456Actual
1250370.002023-04-027473Actual
28071231.002024-07-027473Actual
31384392.002024-10-017413Actual
23757224.002024-03-017464Actual
37118370.002025-03-027463Actual
36677357.152025-01-3174211Actual
33846283.002024-12-027415Actual
32663369.002024-11-017464Actual
33459370.982024-11-0174612Actual
11704179.002023-03-027416Actual
12096200.002023-03-027467Budget
2876170.002022-07-037446Actual
34019160.002024-12-027446Actual
8127280.002022-12-037464Budget
37998375.232025-03-0274112Actual
28749375.232024-07-0274311Actual
35116157.002024-12-317426Actual
27187192.002024-06-017436Actual
1750139.062023-08-0274612Actual
8737200.002022-12-037467Budget
21062119.002023-12-037466Actual
5228104.002022-09-027466Actual
15529376.002023-07-037463Actual
2457528.422024-03-0174612Actual
23694386.002024-03-017473Actual
9385200.002022-12-317465Budget
38829588.972025-04-027418Actual
37238480.002025-03-027464Actual
10305183.002023-01-317414Actual
31476236.002024-10-017473Actual
32721383.002024-11-017415Actual
4759167.002022-09-027464Actual
28722218.852024-07-0274211Actual
24844236.002024-04-017415Actual
38539185.002025-04-027416Actual
13893141.002023-05-027446Actual
36557645.032025-01-317428Actual
25813306.002024-05-017414Actual
13163272.002023-04-027417Actual
29380269.002024-08-017465Actual
16086.002022-05-027473Actual
2554745.442024-04-0174112Actual
20002138.002023-11-027456Actual
26325473.822024-05-017428Actual
17242163.532023-08-0274111Actual
35845776.702024-12-3174213Actual
14960144.002023-06-027466Actual
9851155.002022-12-317467Actual
2653200.002022-07-037465Budget
15017467.002023-06-027417Actual
3717250.002022-08-027415Actual
15494490.002023-07-037413Actual
20775219.002023-12-037464Actual
16152519.272023-07-037468Actual
14106485.942023-05-027418Actual
18213508.672023-09-027468Actual
80100.002022-05-027463Budget
33938158.002024-12-027416Actual
38977314.592025-04-0274211Actual
801890.002022-12-037473Budget
37083410.002025-03-027413Actual
12362100.002023-04-027413Budget
12283254.122023-03-027468Actual
16774298.002023-08-027465Actual
3775200.002022-08-027465Budget
31745130.002024-10-017436Actual
31210457.152024-09-0174612Actual
25726296.002024-05-017463Actual
29519136.002024-08-017446Actual
11753200.002023-03-027426Budget
1646932.672023-07-0374612Actual
1442830.552023-05-0274212Actual
35321346.002024-12-317467Actual
7007272.002022-11-027464Actual
24879268.002024-04-017465Actual
7225157.002022-11-027416Actual
209280.002022-05-027414Budget
18894153.002023-10-027426Actual
25429166.722024-04-0174411Actual
22845359.002024-01-317465Actual
7146267.002022-11-027465Actual
22335141.192023-12-3174111Actual
16238182.682023-07-0374211Actual
36379113.002025-01-317466Actual
8676200.002022-12-037417Budget
3251200.002022-07-037428Budget
2056344.382023-11-0274612Actual
20655393.002023-12-037463Actual
22363225.232023-12-3174211Actual
27422654.122024-06-017418Actual
5961200.002022-10-027415Budget
4510112.002022-09-027413Actual
23602442.002024-03-017413Actual
26527113.532024-05-0174511Actual
29930260.342024-08-0174411Actual
32181212.472024-10-0174411Actual
35935393.002025-01-317413Actual
4432228.362022-08-027468Actual
36239174.002025-01-317416Actual
8490168.002022-12-037446Actual
1011200.002022-05-027428Budget
24104329.002024-03-017417Actual
1758179.002022-06-027446Actual
28424176.002024-07-027466Actual
18562403.002023-10-027413Actual
1663100.002022-06-027426Budget
20246673.822023-11-027468Actual
32814148.002024-11-017416Actual
10118116.002023-01-317413Actual
29252499.002024-08-017414Actual
28574482.912024-07-027418Actual
28694302.892024-07-0274111Actual
30142767.932024-08-0174113Actual
37296466.002025-03-027415Actual
6761100.002022-11-027413Budget
26921319.002024-06-017473Actual
4325200.002022-08-027418Budget
16210188.002023-07-0374111Actual
26237450.002024-05-017467Actual
8865200.002022-12-037428Budget
17970165.002023-09-027456Actual
27542347.572024-06-0174111Actual
25848221.002024-05-017464Actual
27450479.882024-06-017428Actual
14310203.952023-05-0274411Actual
13226163.002023-04-027467Actual
2516200.002022-07-037464Budget
12929100.002023-04-027436Budget
18380192.252023-09-0274511Actual
5556200.002022-09-027468Budget
29670291.002024-08-017467Actual
1445936.932023-05-0274612Actual
29578167.002024-08-017466Actual
30761397.002024-09-017417Actual
39330503.022025-04-0274613Actual
20127329.002023-11-027467Actual
29545123.002024-08-017456Actual
13536367.002023-05-027463Actual
6150109.002022-10-027426Actual
1025780.002023-01-317473Budget
2006255.002022-06-027467Actual
33251366.722024-11-0174211Actual
20952134.002023-12-037426Actual
7475129.002022-11-027466Actual
5123161.002022-09-027446Actual
35527298.642024-12-3174211Actual
12550207.002023-04-027414Actual
21926162.002023-12-317416Actual
6946256.002022-11-027414Actual
29964383.742024-08-0174611Actual
1945206.002022-06-027417Actual
18809344.002023-10-027465Actual
10501270.002023-01-317465Actual
11955160.002023-03-027466Actual
27484393.512024-06-017468Actual
634129.002022-05-027446Actual
28365180.002024-07-027446Actual
569793.002022-10-027463Actual
23815298.002024-03-017415Actual
17918179.002023-09-027436Actual
1806100.002022-06-027456Budget
34667548.632024-12-0274113Actual
32895166.002024-11-017446Actual
1866200.002022-06-027466Budget
3855100.002022-08-027416Budget
7415127.002022-11-027456Actual
17770261.002023-09-027415Actual
17805266.002023-09-027465Actual
28014335.002024-07-027463Actual
7802200.002022-11-027468Budget
9513150.002022-12-317426Actual
35286323.002024-12-317417Actual
12363138.002023-04-027413Actual
7321107.002022-11-027436Actual
32333391.192024-10-0174612Actual
18922153.002023-10-027436Actual
31327780.212024-09-0174613Actual
36967473.192025-01-3174113Actual
29728651.092024-08-017418Actual
9561122.002022-12-317436Actual
11236100.002023-03-027413Budget
27922671.442024-06-0174613Actual
25691312.002024-05-017413Actual
20980161.002023-12-037436Actual
12222200.002023-03-027428Budget
28776241.192024-07-0274411Actual
14550395.002023-06-027463Actual
25134382.002024-04-017417Actual
35641242.252024-12-3174611Actual
31295459.162024-09-0174213Actual
30974255.022024-09-0174111Actual
27743405.022024-06-0174112Actual
4185237.002022-08-027417Actual
15940127.002023-07-037466Actual
16265141.192023-07-0374311Actual
32628401.002024-11-017414Actual
12692191.002023-04-027415Actual
29345344.002024-08-017415Actual
10039200.002022-12-317468Budget
28226342.002024-07-027465Actual
34489325.232024-12-0274611Actual
21154467.002023-12-037467Actual

Generated 2025-06-01 19:42:23.178 UTC