[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27651289.062024-06-0274511Actual
2983158.002022-07-047466Actual
24458189.062024-03-0274611Actual
3396595.002024-12-037426Actual
18894153.002023-10-037426Actual
25169386.002024-04-027467Actual
33846283.002024-12-037415Actual
410248.002022-05-037465Actual
2194345.032022-06-037468Actual
18922153.002023-10-037436Actual
14927183.002023-06-037456Actual
18809344.002023-10-037465Actual
31295459.162024-09-0274213Actual
2354535.872024-02-0174612Actual
2006255.002022-06-037467Actual
2560648.632024-04-0274612Actual
2654180.002022-07-047465Actual
11626173.002023-03-037465Actual
1208100.002022-06-037463Budget
689879.002022-11-037473Actual
10364200.002023-02-017464Budget
35379651.092025-01-017418Actual
1077199.002023-02-017456Actual
27804314.592024-06-0274612Actual
26772694.252024-05-0274613Actual
31797136.002024-10-027456Actual
2332100.002022-07-047463Budget
23455188.002024-02-0174611Actual
8597100.002022-12-047466Budget
34575457.152024-12-0374212Actual
6102137.002022-10-037416Actual
24015146.002024-03-027456Actual
19098405.002023-10-037467Actual
11297109.002023-03-037463Actual
21657323.002024-01-017463Actual
5367173.002022-09-037467Actual
13163272.002023-04-037417Actual
36790383.742025-02-0174611Actual
10969200.002023-02-017467Budget
34045146.002024-12-037456Actual
20413202.892023-11-0374511Actual
5696100.002022-10-037463Budget
13717304.002023-05-037415Actual
14635218.002023-06-037414Actual
1250370.002023-04-037473Actual
2733100.002022-07-047416Budget
2457528.422024-03-0274612Actual
35407519.272025-01-017428Actual
28339202.002024-07-037436Actual
23100435.002024-02-017417Actual
16618323.002023-08-037473Actual
14727277.002023-06-037415Actual
11485242.002023-03-037464Actual
12929100.002023-04-037436Budget
3310246.542022-07-047468Actual
38594153.002025-04-037436Actual
29756476.852024-08-027428Actual
6023261.002022-10-037465Actual
15827111.002023-07-047426Actual
36649359.282025-02-0174111Actual
457196.002022-09-037463Actual
8676200.002022-12-047417Budget
9978293.512023-01-017428Actual
38736325.002025-04-037417Actual
32600193.002024-11-027473Actual
7474100.002022-11-037466Budget
36557645.032025-02-017428Actual
1137480.002023-03-037473Budget
31090289.062024-09-0274611Actual
3309200.002022-07-047468Budget
31887467.002024-10-027417Actual
9141110.002023-01-017473Actual
34227490.482024-12-037418Actual
8346118.002022-12-047416Actual
4373200.002022-08-037428Budget
32814148.002024-11-027416Actual
11097200.002023-02-017428Budget
22984108.002024-02-017446Actual
32756434.002024-11-027465Actual
17918179.002023-09-037436Actual
29790622.302024-08-027468Actual
26829275.002024-06-027413Actual
38949376.302025-04-0374111Actual
31268496.002024-09-0274113Actual
4696220.002022-09-037414Actual
19922130.002023-11-037426Actual
4648107.002022-09-037473Actual
23422194.382024-02-0174511Actual
35699300.762025-01-0174112Actual
31717153.002024-10-027426Actual
19976123.002023-11-037446Actual
6621200.002022-10-037428Budget
39150355.022025-04-0374112Actual
29345344.002024-08-027415Actual
12880200.002023-04-037426Budget
30378346.002024-09-027414Actual
29465148.002024-08-027426Actual
25848221.002024-05-027464Actual
21360211.402023-12-0474211Actual
27624350.772024-06-0274411Actual
35441416.242025-01-017468Actual
29015645.122024-07-0374113Actual
33165448.062024-11-027468Actual
31384392.002024-10-027413Actual
18597439.002023-10-037463Actual
36967473.192025-02-0174113Actual
914090.002023-01-017473Budget
1758179.002022-06-037446Actual
1711104.002022-06-037436Actual
36266126.002025-02-017426Actual
28481450.002024-07-037417Actual
27272167.002024-06-027466Actual
22690297.002024-02-017473Actual
635200.002022-05-037446Budget
8268200.002022-12-047465Budget
9002100.002023-01-017413Budget
27889585.472024-06-0274213Actual
15110476.852023-06-037418Actual
14106485.942023-05-037418Actual
36677357.152025-02-0174211Actual
23193499.582024-02-017418Actual
16939153.002023-08-037456Actual
7415127.002022-11-037456Actual
21441163.532023-12-0474511Actual
269187.002022-05-037464Actual
8443130.002022-12-047436Actual
16739322.002023-08-037415Actual
8817200.002022-12-047418Budget
9249280.002023-01-017464Budget
17242163.532023-08-0374111Actual
19950140.002023-11-037436Actual
2254148.632024-01-0174612Actual
11849100.002023-03-037446Budget
33339320.982024-11-0274611Actual
6200131.002022-10-037436Actual
6103100.002022-10-037416Budget
4900200.002022-09-037465Budget
31504444.002024-10-027414Actual
18414174.172023-09-0374611Actual
24844236.002024-04-027415Actual
2517187.002022-07-047464Actual
29635520.002024-08-027417Actual
21212654.122023-12-047418Actual
25726296.002024-05-027463Actual
7145200.002022-11-037465Budget
8675215.002022-12-047417Actual
1442830.552023-05-0374212Actual
31597466.002024-10-027415Actual
1445936.932023-05-0374612Actual
15172557.152023-06-037468Actual
12833100.002023-04-037416Budget
17805266.002023-09-037465Actual
8196.002022-05-037463Actual
20114.002022-05-037413Actual
2603090.002024-05-027426Actual
12283254.122023-03-037468Actual
2084288.972022-06-037418Actual
35581296.512025-01-0174411Actual
19276142.252023-10-0374111Actual
29876289.062024-08-0274211Actual
1535200.002022-06-037465Budget
31921397.002024-10-027467Actual
6293111.002022-10-037456Actual
2516200.002022-07-047464Budget
29964383.742024-08-0274611Actual
37083410.002025-03-037413Actual
18380192.252023-09-0374511Actual
6247105.002022-10-037446Actual
36704359.282025-02-0174311Actual
26418133.742024-05-0274111Actual
32208293.322024-10-0274511Actual
17678315.002023-09-037414Actual
30761397.002024-09-027417Actual
588100.002022-05-037436Budget
2156628.422023-12-0474612Actual
34077128.002024-12-037466Actual
9852200.002023-01-017467Budget
9608137.002023-01-017446Actual
35116157.002025-01-017426Actual
37389138.002025-03-037416Actual
22363225.232024-01-0174211Actual
6620304.122022-10-037428Actual
18094329.002023-09-037467Actual
1805131.002022-06-037456Actual
9792242.002023-01-017417Actual
4649100.002022-09-037473Budget
8816376.852022-12-047418Actual
20304212.472023-11-0374111Actual
23341164.592024-02-0174211Actual
10678181.002023-02-017436Actual
13893141.002023-05-037446Actual
3775200.002022-08-037465Budget
33993128.002024-12-037436Actual
490105.002022-05-037416Actual
2829170.002022-07-047436Actual
24224682.912024-03-027428Actual
21274382.912023-12-047468Actual
6024200.002022-10-037465Budget
9189167.002023-01-017414Actual
20655393.002023-12-047463Actual
22390213.532024-01-0174311Actual
882217.002022-05-037467Actual
22277434.422024-01-017468Actual
33397282.682024-11-0274112Actual
32391422.312024-10-0274113Actual
18152413.212023-09-037418Actual
6946256.002022-11-037414Actual
32628401.002024-11-027414Actual
30413439.002024-09-027464Actual
1847232.672023-09-0374112Actual
15855119.002023-07-047436Actual
20359206.082023-11-0374311Actual
18867114.002023-10-037416Actual
15017467.002023-06-037417Actual
19682444.002023-11-037473Actual
38857493.512025-04-037428Actual
30591108.002024-09-027426Actual
20127329.002023-11-037467Actual
33788490.002024-12-037464Actual
28071231.002024-07-037473Actual
33425282.682024-11-0274212Actual
24632456.002024-04-027413Actual
30050364.602024-08-0274212Actual
10724100.002023-02-017446Budget
27074267.002024-06-027465Actual
26143106.002024-05-027466Actual
3718200.002022-08-037415Budget
12175200.002023-03-037418Budget
28424176.002024-07-037466Actual
25489189.062024-04-0274611Actual
33045439.002024-11-027467Actual
1440144.382023-05-0374112Actual
2459280.002022-07-047414Budget
15614194.002023-07-047414Actual
37331338.002025-03-037465Actual
4759167.002022-09-037464Actual
21742244.002024-01-017414Actual
13085100.002023-04-037466Budget
21926162.002024-01-017416Actual
35935393.002025-02-017413Actual
682190.002022-11-037463Budget
821255.002022-05-037417Actual
8537100.002022-12-047456Budget
15586350.002023-07-047473Actual
23963130.002024-03-027436Actual
2050525.232023-11-0374112Actual
6353103.002022-10-037466Actual
35499300.762025-01-0174111Actual
2554745.442024-04-0274112Actual
2557426.292024-04-0274212Actual
26561145.442024-05-0274611Actual
26949514.002024-06-027414Actual
8205200.002022-12-047415Budget
3717250.002022-08-037415Actual
22335141.192024-01-0174111Actual
11753200.002023-03-037426Budget
21100.002022-05-037413Budget
965692.002023-01-017456Actual
13623274.002023-05-037414Actual
36731362.472025-02-0174411Actual
34903403.002025-01-017414Actual
2333115.002022-07-047463Actual
26500149.702024-05-0274411Actual
37880219.912025-03-0374411Actual
1866200.002022-06-037466Budget
25077161.002024-04-027466Actual
28191363.002024-07-037415Actual
25134382.002024-04-027417Actual
7475129.002022-11-037466Actual
31476236.002024-10-027473Actual
35608289.062025-01-0174511Actual
19418180.552023-10-0374611Actual
23989113.002024-03-027446Actual
34455268.852024-12-0374511Actual
37678542.002025-03-037418Actual
24964111.002024-04-027426Actual
16238182.682023-07-0474211Actual
35031334.002025-01-017465Actual
15494490.002023-07-047413Actual
2250828.422024-01-0174112Actual
36146426.002025-02-017415Actual
34726717.052024-12-0374613Actual
35845776.702025-01-0174213Actual
28365180.002024-07-037446Actual
2780161.002022-07-047426Actual
2611078.002024-05-027456Actual
6246100.002022-10-037446Budget
34019160.002024-12-037446Actual
31002294.382024-09-0274211Actual
22903153.002024-02-017416Actual
29042767.932024-07-0374213Actual
24257476.852024-03-027468Actual
26358657.152024-05-027468Actual
22633382.002024-02-017463Actual
15230148.632023-06-0374111Actual
3776188.002022-08-037465Actual
31979625.342024-10-027418Actual
13304200.002023-04-037418Budget
18059342.002023-09-037417Actual
1070214.722022-05-037468Actual
569793.002022-10-037463Actual
34818383.002025-01-017463Actual
27570307.152024-06-0274211Actual
6681200.002022-10-037468Budget
10304200.002023-02-017414Budget
28923336.942024-07-0374212Actual
31029280.552024-09-0274311Actual
1950339.062023-10-0374212Actual
19358180.552023-10-0374411Actual
16887208.002023-08-037436Actual
7880100.002022-12-047413Budget
30882479.882024-09-027428Actual
29728651.092024-08-027418Actual
3902142.002022-08-037426Actual
27187192.002024-06-027436Actual
32333391.192024-10-0274612Actual
26983408.002024-06-027464Actual
3389100.002022-08-037413Budget
17890148.002023-09-037426Actual
32954146.002024-11-027466Actual
21953172.002024-01-017426Actual
6199100.002022-10-037436Budget
11801100.002023-03-037436Budget
38829588.972025-04-037418Actual
166296.002022-06-037426Actual
8126218.002022-12-047464Actual
2653200.002022-07-047465Budget
6494200.002022-10-037467Budget
13024119.002023-04-037456Actual
11236100.002023-03-037413Budget
38353344.002025-04-037414Actual
12612235.002023-04-037464Actual
4510112.002022-09-037413Actual
39178373.112025-04-0374212Actual
13657276.002023-05-037464Actual
7007272.002022-11-037464Actual
36471352.002025-02-017467Actual
8066256.002022-12-047414Actual
14011486.002023-05-037417Actual
7369179.002022-11-037446Actual
25044152.002024-04-027456Actual
11563205.002023-03-037415Actual
23815298.002024-03-027415Actual

Generated 2025-06-02 17:11:13.841 UTC