[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 448  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9513150.002022-12-317426Actual
32241364.602024-10-0174611Actual
34227490.482024-12-027418Actual
2411100.002022-07-037473Budget
5883200.002022-10-027464Budget
28191363.002024-07-027415Actual
7006280.002022-11-027464Budget
29015645.122024-07-0274113Actual
39270622.322025-04-0274113Actual
19950140.002023-11-027436Actual
5495200.002022-09-027428Budget
14607267.002023-06-027473Actual
6352100.002022-10-027466Budget
17770261.002023-09-027415Actual
20213602.612023-11-027428Actual
1010222.302022-05-027428Actual
14228142.252023-05-0274111Actual
26527113.532024-05-0174511Actual
16319211.402023-07-0374511Actual
2254148.632023-12-3174612Actual
13839150.002023-05-027426Actual
25402198.642024-04-0174311Actual
36181302.002025-01-317465Actual
18974106.002023-10-027456Actual
20114.002022-05-027413Actual
35699300.762024-12-3174112Actual
11752157.002023-03-027426Actual
21100.002022-05-027413Budget
9931292.002022-12-317418Actual
22984108.002024-01-317446Actual
5634138.002022-10-027413Actual
13085100.002023-04-027466Budget
4431200.002022-08-027468Budget
34288508.672024-12-027468Actual
16681203.002023-08-027464Actual
20246673.822023-11-027468Actual
8268200.002022-12-037465Budget
19358180.552023-10-0274411Actual
29876289.062024-08-0174211Actual
29848312.472024-08-0174111Actual
9063101.002022-12-317463Actual
13305290.482023-04-027418Actual
33131485.942024-11-017428Actual
538160.002022-05-027426Actual
2780161.002022-07-037426Actual
16739322.002023-08-027415Actual
32333391.192024-10-0174612Actual
10629168.002023-01-317426Actual
18774290.002023-10-027415Actual
26473158.212024-05-0174311Actual
682190.002022-11-027463Budget
18414174.172023-09-0274611Actual
15742202.002023-07-037465Actual
14310203.952023-05-0274411Actual
30142767.932024-08-0174113Actual
8676200.002022-12-037417Budget
2983158.002022-07-037466Actual
2272136.002022-07-037413Actual
30882479.882024-09-017428Actual
35031334.002024-12-317465Actual
27213132.002024-06-017446Actual
30591108.002024-09-017426Actual
23341164.592024-01-3174211Actual
6200131.002022-10-027436Actual
27542347.572024-06-0174111Actual
16939153.002023-08-027456Actual
13812172.002023-05-027416Actual
23193499.582024-01-317418Actual
27804314.592024-06-0174612Actual
18716246.002023-10-027464Actual
33339320.982024-11-0174611Actual
26561145.442024-05-0174611Actual
14762240.002023-06-027465Actual
906290.002022-12-317463Budget
28339202.002024-07-027436Actual
3576215.002022-08-027414Actual
19385170.982023-10-0274511Actual
32600193.002024-11-017473Actual
28311134.002024-07-027426Actual
6293111.002022-10-027456Actual
569793.002022-10-027463Actual
35727411.412024-12-3174212Actual
17863179.002023-09-027416Actual
7321107.002022-11-027436Actual
23135412.002024-01-317467Actual
35527298.642024-12-3174211Actual
21475191.192023-12-0374611Actual
24667335.002024-04-017463Actual
12175200.002023-03-027418Budget
410248.002022-05-027465Actual
2715997.002024-06-017426Actual
10628200.002023-01-317426Budget
19218399.572023-10-027468Actual
914090.002022-12-317473Budget
19895131.002023-11-027416Actual
2153342.252023-12-0374112Actual
32007473.822024-10-017428Actual
21119414.002023-12-037417Actual
1069200.002022-05-027468Budget
14168608.672023-05-027468Actual
38949376.302025-04-0274111Actual
23908200.002024-03-017416Actual
34547479.492024-12-0274112Actual
13163272.002023-04-027417Actual
1137480.002023-03-027473Budget
23395200.762024-01-3174411Actual
3718200.002022-08-027415Budget
35379651.092024-12-317418Actual
1747043.312023-08-0274212Actual
20413202.892023-11-0274511Actual
25255490.482024-04-017428Actual
8394134.002022-12-037426Actual
10179100.002023-01-317463Budget
16618323.002023-08-027473Actual
2084288.972022-06-027418Actual
8865200.002022-12-037428Budget
5962228.002022-10-027415Actual
8443130.002022-12-037436Actual
12033170.002023-03-027417Actual
17324149.702023-08-0274411Actual
36909463.532025-01-3174612Actual
24424184.812024-03-0174511Actual
13414252.602023-04-027468Actual
22335141.192023-12-3174111Actual
8864254.122022-12-037428Actual
33103628.372024-11-017418Actual
963200.002022-05-027418Budget
19006137.002023-10-027466Actual
22158329.002023-12-317467Actual
15172557.152023-06-027468Actual
3999100.002022-08-027446Budget
11297109.002023-03-027463Actual
587167.002022-05-027436Actual
14820147.002023-06-027416Actual
19098405.002023-10-027467Actual
14516369.002023-06-027413Actual
15529376.002023-07-037463Actual
33753376.002024-12-027414Actual
1077199.002023-01-317456Actual
7368200.002022-11-027446Budget
2005200.002022-06-027467Budget
30506378.002024-09-017465Actual
17918179.002023-09-027436Actual
36471352.002025-01-317467Actual
28014335.002024-07-027463Actual
18948167.002023-10-027446Actual
39150355.022025-04-0274112Actual
12222200.002023-03-027428Budget
8346118.002022-12-037416Actual
31384392.002024-10-017413Actual
269187.002022-05-027464Actual
5228104.002022-09-027466Actual
29287414.002024-08-017464Actual
19331228.422023-10-0274311Actual
31029280.552024-09-0174311Actual
7613200.002022-11-027467Budget
34996346.002024-12-317415Actual
18059342.002023-09-027417Actual
25018108.002024-04-017446Actual
17064382.002023-08-027467Actual
821255.002022-05-027417Actual
4324316.242022-08-027418Actual
3854144.002022-08-027416Actual
33846283.002024-12-027415Actual
1535200.002022-06-027465Budget
6761100.002022-11-027413Budget
8127280.002022-12-037464Budget
27922671.442024-06-0174613Actual
39058330.552025-04-0274511Actual
3638200.002022-08-027464Budget
38736325.002025-04-027417Actual
24458189.062024-03-0174611Actual
18597439.002023-10-027463Actual
9249280.002022-12-317464Budget
11236100.002023-03-027413Budget
26418133.742024-05-0174111Actual
5122100.002022-09-027446Budget
7881130.002022-12-037413Actual
12691200.002023-04-027415Budget
28284189.002024-07-027416Actual
10119100.002023-01-317413Budget
16561352.002023-08-027463Actual
5696100.002022-10-027463Budget
13919141.002023-05-027456Actual
36529708.672025-01-317418Actual
14134670.792023-05-027428Actual
14550395.002023-06-027463Actual
34726717.052024-12-0274613Actual
21062119.002023-12-037466Actual
20359206.082023-11-0274311Actual
12929100.002023-04-027436Budget
35321346.002024-12-317467Actual
24844236.002024-04-017415Actual
10039200.002022-12-317468Budget
29728651.092024-08-017418Actual
1750139.062023-08-0274612Actual
8395100.002022-12-037426Budget
3951112.002022-08-027436Actual
18180602.612023-09-027428Actual
31717153.002024-10-017426Actual
38771310.002025-04-027467Actual
2085200.002022-06-027418Budget
19802363.002023-11-027415Actual
741145.002022-05-027466Actual
9328200.002022-12-317415Budget
3123200.002022-07-037467Budget
8491200.002022-12-037446Budget
3776188.002022-08-027465Actual
25456173.102024-04-0174511Actual
5123161.002022-09-027446Actual
30022370.982024-08-0174112Actual
338891.002022-08-027413Actual
15614194.002023-07-037414Actual
29964383.742024-08-0174611Actual
22277434.422023-12-317468Actual
12930124.002023-04-027436Actual
9851155.002022-12-317467Actual
8816376.852022-12-037418Actual
1025696.002023-01-317473Actual
26949514.002024-06-017414Actual
29756476.852024-08-017428Actual
1208100.002022-06-027463Budget
3396595.002024-12-027426Actual
29167311.002024-08-017463Actual
21834304.002023-12-317415Actual
22598416.002024-01-317413Actual
27624350.772024-06-0174411Actual
29438134.002024-08-017416Actual
33278198.642024-11-0174311Actual
7741308.662022-11-027428Actual
16646202.002023-08-027414Actual
21274382.912023-12-037468Actual
22123357.002023-12-317417Actual
20712391.002023-12-037473Actual
9608137.002022-12-317446Actual
689990.002022-11-027473Budget
2829170.002022-07-037436Actual
2132364.722022-06-027428Actual
28574482.912024-07-027418Actual
38646125.002025-04-027456Actual
4185237.002022-08-027417Actual
1953439.062023-10-0274612Actual
38829588.972025-04-027418Actual
24257476.852024-03-017468Actual
1442830.552023-05-0274212Actual
3203200.002022-07-037418Budget
1250280.002023-04-027473Budget
29380269.002024-08-017465Actual
1850546.502023-09-0274612Actual
1847232.672023-09-0274112Actual
11849100.002023-03-027446Budget
33459370.982024-11-0174612Actual
8196.002022-05-027463Actual
17150493.512023-08-027428Actual
35089116.002024-12-317416Actual
24397163.532024-03-0174411Actual
7369179.002022-11-027446Actual
38176499.512025-03-0274613Actual
14046448.002023-05-027467Actual
35144194.002024-12-317436Actual
30378346.002024-09-017414Actual
1189692.002023-03-027456Actual
26297563.212024-05-017418Actual
8817200.002022-12-037418Budget
30084344.382024-08-0174612Actual
9003110.002022-12-317413Actual
37706648.062025-03-027428Actual
20002138.002023-11-027456Actual
36790383.742025-01-3174611Actual
12283254.122023-03-027468Actual
31476236.002024-10-017473Actual
16265141.192023-07-0374311Actual
27862764.422024-06-0174113Actual
268200.002022-05-027464Budget
18867114.002023-10-027416Actual
36239174.002025-01-317416Actual
5823195.002022-10-027414Actual
3775200.002022-08-027465Budget
1250370.002023-04-027473Actual
18654310.002023-10-027473Actual
2595157.002022-07-037415Actual
25726296.002024-05-017463Actual
10304200.002023-01-317414Budget
22633382.002024-01-317463Actual
15940127.002023-07-037466Actual
14901115.002023-06-027446Actual
38118717.052025-03-0274113Actual
5494246.542022-09-027428Actual
38566146.002025-04-027426Actual
8490168.002022-12-037446Actual
37175217.002025-03-027473Actual
19710283.002023-11-027414Actual
1334285.002022-06-027414Actual
9512100.002022-12-317426Budget
23757224.002024-03-017464Actual
20092384.002023-11-027417Actual
2053242.252023-11-0274212Actual
36557645.032025-01-317428Actual
7880100.002022-12-037413Budget
16086.002022-05-027473Actual
34019160.002024-12-027446Actual
8537100.002022-12-037456Budget
22216611.702023-12-317418Actual
36876398.642025-01-3174212Actual
23455188.002024-01-3174611Actual
37880219.912025-03-0274411Actual
38353344.002025-04-027414Actual
37620354.002025-03-027467Actual
1805131.002022-06-027456Actual
39330503.022025-04-0274613Actual
13623274.002023-05-027414Actual
39092294.382025-04-0274611Actual
13024119.002023-04-027456Actual
12034200.002023-03-027417Budget
36346123.002025-01-317456Actual
3124202.002022-07-037467Actual
19304127.362023-10-0274211Actual
11097200.002023-01-317428Budget
20620478.002023-12-037413Actual
13536367.002023-05-027463Actual
28481450.002024-07-027417Actual
32299274.172024-10-0174112Actual
16152519.272023-07-037468Actual
1445936.932023-05-0274612Actual
7146267.002022-11-027465Actual
38481281.002025-04-027465Actual
9852200.002022-12-317467Budget
10909200.002023-01-317417Budget
5075118.002022-09-027436Actual
37083410.002025-03-027413Actual
22811239.002024-01-317415Actual
13752326.002023-05-027465Actual
12754210.002023-04-027465Actual
5169135.002022-09-027456Actual
1286107.002022-06-027473Actual
4979160.002022-09-027416Actual
31056306.082024-09-0174411Actual
1615100.002022-06-027416Budget
14011486.002023-05-027417Actual
2517187.002022-07-037464Actual
18271242.252023-09-0274111Actual

Generated 2025-06-01 05:32:07.773 UTC