[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-027468Actual
27272167.002024-06-027466Actual
3951112.002022-08-037436Actual
2732155.002022-07-047416Actual
7322100.002022-11-037436Budget
33846283.002024-12-037415Actual
11848138.002023-03-037446Actual
31539337.002024-10-027464Actual
3203200.002022-07-047418Budget
38949376.302025-04-0374111Actual
13353200.002023-04-037428Budget
8865200.002022-12-047428Budget
31504444.002024-10-027414Actual
2458281.002022-07-047414Actual
37620354.002025-03-037467Actual
32391422.312024-10-0274113Actual
24397163.532024-03-0274411Actual
11484200.002023-03-037464Budget
7740200.002022-11-037428Budget
2600384.002024-05-027416Actual
14820147.002023-06-037416Actual
32543253.002024-11-027463Actual
13893141.002023-05-037446Actual
38620129.002025-04-037446Actual
30645145.002024-09-027446Actual
30974255.022024-09-0274111Actual
10179100.002023-02-017463Budget
11097200.002023-02-017428Budget
27597301.832024-06-0274311Actual
34019160.002024-12-037446Actual
14283217.782023-05-0374311Actual
29224209.002024-08-027473Actual
2351328.422024-02-0174112Actual
5775104.002022-10-037473Actual
32869147.002024-11-027436Actual
9930200.002023-01-017418Budget
9852200.002023-01-017467Budget
2830100.002022-07-047436Budget
4979160.002022-09-037416Actual
21623344.002024-01-017413Actual
19184551.092023-10-037428Actual
9712103.002023-01-017466Actual
9655100.002023-01-017456Budget
1744327.362023-08-0374112Actual
1850546.502023-09-0374612Actual
24138333.002024-03-027467Actual
37740711.702025-03-037468Actual
30350264.002024-09-027473Actual
14847176.002023-06-037426Actual
5170100.002022-09-037456Budget
36731362.472025-02-0174411Actual
13352285.932023-04-037428Actual
27422654.122024-06-027418Actual
8538148.002022-12-047456Actual
32241364.602024-10-0274611Actual
25255490.482024-04-027428Actual
22335141.192024-01-0174111Actual
27484393.512024-06-027468Actual
34783332.002025-01-017413Actual
689879.002022-11-037473Actual
20740254.002023-12-047414Actual
410248.002022-05-037465Actual
30022370.982024-08-0274112Actual
20213602.612023-11-037428Actual
16913157.002023-08-037446Actual
3577200.002022-08-037414Budget
32333391.192024-10-0274612Actual
12034200.002023-03-037417Budget
13413200.002023-04-037468Budget
906290.002023-01-017463Budget
11423200.002023-03-037414Budget
34547479.492024-12-0374112Actual
23850230.002024-03-027465Actual
2715997.002024-06-027426Actual
1070214.722022-05-037468Actual
881200.002022-05-037467Budget
5123161.002022-09-037446Actual
37586363.002025-03-037417Actual
39004336.942025-04-0374311Actual
23455188.002024-02-0174611Actual
30882479.882024-09-027428Actual
19710283.002023-11-037414Actual
18094329.002023-09-037467Actual
31268496.002024-09-0274113Actual
15110476.852023-06-037418Actual
3775200.002022-08-037465Budget
23221608.672024-02-017428Actual
31029280.552024-09-0274311Actual
11485242.002023-03-037464Actual
22690297.002024-02-017473Actual
28191363.002024-07-037415Actual
12283254.122023-03-037468Actual
14669230.002023-06-037464Actual
19358180.552023-10-0374411Actual
9562100.002023-01-017436Budget
26772694.252024-05-0274613Actual
491100.002022-05-037416Budget
19418180.552023-10-0374611Actual
21332151.832023-12-0474111Actual
25044152.002024-04-027456Actual
4325200.002022-08-037418Budget
31210457.152024-09-0274612Actual
37907319.912025-03-0374511Actual
24879268.002024-04-027465Actual
4510112.002022-09-037413Actual
9327205.002023-01-017415Actual
29876289.062024-08-0274211Actual
23935151.002024-03-027426Actual
1711104.002022-06-037436Actual
1473208.002022-06-037415Actual
2451642.252024-03-0274112Actual
7474100.002022-11-037466Budget
34255576.852024-12-037428Actual
17324149.702023-08-0374411Actual
1150144.002022-06-037413Actual
1867144.002022-06-037466Actual
13024119.002023-04-037456Actual
490105.002022-05-037416Actual
35878790.742025-01-0174613Actual
10039200.002023-01-017468Budget
26712496.002024-05-0274113Actual
3389100.002022-08-037413Budget
33576545.122024-11-0274613Actual
38539185.002025-04-037416Actual
5367173.002022-09-037467Actual
28636660.182024-07-037468Actual
1758179.002022-06-037446Actual
7007272.002022-11-037464Actual
10365192.002023-02-017464Actual
6621200.002022-10-037428Budget
14011486.002023-05-037417Actual
32663369.002024-11-027464Actual
5883200.002022-10-037464Budget
29848312.472024-08-0274111Actual
15138502.612023-06-037428Actual
11564200.002023-03-037415Budget
32299274.172024-10-0274112Actual
2517187.002022-07-047464Actual
5446200.002022-09-037418Budget
740200.002022-05-037466Budget
19682444.002023-11-037473Actual
35116157.002025-01-017426Actual
39031381.622025-04-0374411Actual
18152413.212023-09-037418Actual
27979272.002024-07-037413Actual
21062119.002023-12-047466Actual
23602442.002024-03-027413Actual
12754210.002023-04-037465Actual
20833322.002023-12-047415Actual
2085200.002022-06-037418Budget
14901115.002023-06-037446Actual
22984108.002024-02-017446Actual
37296466.002025-03-037415Actual
11422266.002023-03-037414Actual
18716246.002023-10-037464Actual
18774290.002023-10-037415Actual
13501501.002023-05-037413Actual
15707328.002023-07-047415Actual
3123200.002022-07-047467Budget
23815298.002024-03-027415Actual
12425129.002023-04-037463Actual
12613200.002023-04-037464Budget
5635100.002022-10-037413Budget
5494246.542022-09-037428Actual
821255.002022-05-037417Actual
5696100.002022-10-037463Budget
6352100.002022-10-037466Budget
38594153.002025-04-037436Actual
30854773.822024-09-027418Actual
11049200.002023-02-017418Budget
27187192.002024-06-027436Actual
29075452.142024-07-0374613Actual
24964111.002024-04-027426Actual
22633382.002024-02-017463Actual
20114.002022-05-037413Actual
1535200.002022-06-037465Budget
29964383.742024-08-0274611Actual
21100.002022-05-037413Budget
27889585.472024-06-0274213Actual
18299168.852023-09-0374211Actual
9385200.002023-01-017465Budget
17064382.002023-08-037467Actual
29438134.002024-08-027416Actual
36848359.282025-02-0174112Actual
6947200.002022-11-037414Budget
4649100.002022-09-037473Budget
3202337.452022-07-047418Actual
3250326.842022-07-047428Actual
11563205.002023-03-037415Actual
33753376.002024-12-037414Actual
2333115.002022-07-047463Actual
2780161.002022-07-047426Actual
34667548.632024-12-0374113Actual
24844236.002024-04-027415Actual
3902142.002022-08-037426Actual
13304200.002023-04-037418Budget
19802363.002023-11-037415Actual
404596.002022-08-037456Actual
39330503.022025-04-0374613Actual
9512100.002023-01-017426Budget
32756434.002024-11-027465Actual
4372320.782022-08-037428Actual
15172557.152023-06-037468Actual
12550207.002023-04-037414Actual
35608289.062025-01-0174511Actual
18682216.002023-10-037414Actual
28311134.002024-07-037426Actual
18271242.252023-09-0374111Actual
12033170.002023-03-037417Actual
34903403.002025-01-017414Actual
35699300.762025-01-0174112Actual
11895100.002023-03-037456Budget
4186200.002022-08-037417Budget
11802170.002023-03-037436Actual
10724100.002023-02-017446Budget
20655393.002023-12-047463Actual
1394200.002022-06-037464Budget
33045439.002024-11-027467Actual
16152519.272023-07-047468Actual
26473158.212024-05-0274311Actual
7801323.812022-11-037468Actual
3998125.002022-08-037446Actual
2653200.002022-07-047465Budget
3529100.002022-08-037473Budget
15742202.002023-07-047465Actual
4246215.002022-08-037467Actual
18414174.172023-09-0374611Actual
5026118.002022-09-037426Actual
31056306.082024-09-0274411Actual
26058101.002024-05-027436Actual
1069200.002022-05-037468Budget
2273100.002022-07-047413Budget
11705100.002023-03-037416Budget
1946200.002022-06-037417Budget
16086.002022-05-037473Actual
1010222.302022-05-037428Actual
22598416.002024-02-017413Actual
1334285.002022-06-037414Actual
38353344.002025-04-037414Actual
33725315.002024-12-037473Actual
2733100.002022-07-047416Budget
882217.002022-05-037467Actual
10304200.002023-02-017414Budget
13752326.002023-05-037465Actual
25848221.002024-05-027464Actual
2516200.002022-07-047464Budget
31979625.342024-10-027418Actual
12362100.002023-04-037413Budget
34077128.002024-12-037466Actual
8067200.002022-12-047414Budget
17029325.002023-08-037417Actual
32208293.322024-10-0274511Actual
26202514.002024-05-027417Actual
1953439.062023-10-0374612Actual
38446325.002025-04-037415Actual
38736325.002025-04-037417Actual
37678542.002025-03-037418Actual
10443276.002023-02-017415Actual
1025696.002023-02-017473Actual
965692.002023-01-017456Actual
28365180.002024-07-037446Actual
23043151.002024-02-017466Actual
33339320.982024-11-0274611Actual
13163272.002023-04-037417Actual
5447278.362022-09-037418Actual
34726717.052024-12-0374613Actual
30761397.002024-09-027417Actual
6432200.002022-10-037417Budget
6760149.002022-11-037413Actual
27364346.002024-06-027467Actual
1335280.002022-06-037414Budget
33938158.002024-12-037416Actual
2454343.312024-03-0274212Actual
33103628.372024-11-027418Actual
27685250.762024-06-0274611Actual
34609332.682024-12-0374612Actual
36994631.092025-02-0174213Actual
23637439.002024-03-027463Actual
19591501.002023-11-037413Actual
9002100.002023-01-017413Budget
25943320.002024-05-027465Actual
10364200.002023-02-017464Budget
4511100.002022-09-037413Budget
9141110.002023-01-017473Actual
8127280.002022-12-047464Budget
10969200.002023-02-017467Budget
1189692.002023-03-037456Actual
1536175.002022-06-037465Actual
14727277.002023-06-037415Actual
6353103.002022-10-037466Actual
34169435.002024-12-037467Actual
3309200.002022-07-047468Budget
741145.002022-05-037466Actual
35031334.002025-01-017465Actual
30506378.002024-09-027465Actual
38325186.002025-04-037473Actual
21212654.122023-12-047418Actual
15940127.002023-07-047466Actual
9464161.002023-01-017416Actual
8444100.002022-12-047436Budget
36591645.032025-02-017468Actual
33131485.942024-11-027428Actual
23757224.002024-03-027464Actual
16292139.062023-07-0474411Actual
10580141.002023-02-017416Actual
32154228.422024-10-0274311Actual
19744243.002023-11-037464Actual
23422194.382024-02-0174511Actual
21868226.002024-01-017465Actual
16353213.532023-07-0474611Actual
15881123.002023-07-047446Actual
20980161.002023-12-047436Actual
5882202.002022-10-037464Actual
8675215.002022-12-047417Actual
35144194.002025-01-017436Actual
19625410.002023-11-037463Actual
24315209.272024-03-0274111Actual
19385170.982023-10-0374511Actual
7224200.002022-11-037416Budget
29465148.002024-08-027426Actual
9248255.002023-01-017464Actual
25402198.642024-04-0274311Actual
1286107.002022-06-037473Actual
37331338.002025-03-037465Actual
11157235.932023-02-017468Actual
1759200.002022-06-037446Budget
2156628.422023-12-0474612Actual
11096252.602023-02-017428Actual
15614194.002023-07-047414Actual
24458189.062024-03-0274611Actual
268200.002022-05-037464Budget
32628401.002024-11-027414Actual
9791200.002023-01-017417Budget
11849100.002023-03-037446Budget
32007473.822024-10-027428Actual
2053242.252023-11-0374212Actual
25134382.002024-04-027417Actual
3124202.002022-07-047467Actual
963200.002022-05-037418Budget
37798279.492025-03-0374111Actual
31384392.002024-10-027413Actual
8395100.002022-12-047426Budget

Generated 2025-06-02 19:09:07.131 UTC