[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 384  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17385181.612023-08-0374611Actual
24104329.002024-03-027417Actual
1643844.382023-07-0474212Actual
6621200.002022-10-037428Budget
11563205.002023-03-037415Actual
10444200.002023-02-017415Budget
9561122.002023-01-017436Actual
14635218.002023-06-037414Actual
16913157.002023-08-037446Actual
7225157.002022-11-037416Actual
269187.002022-05-037464Actual
26143106.002024-05-027466Actual
29545123.002024-08-027456Actual
38539185.002025-04-037416Actual
28516365.002024-07-037467Actual
16526380.002023-08-037413Actual
32041516.242024-10-027468Actual
39330503.022025-04-0374613Actual
31327780.212024-09-0274613Actual
34489325.232024-12-0374611Actual
11157235.932023-02-017468Actual
33668301.002024-12-037463Actual
11237131.002023-03-037413Actual
32181212.472024-10-0274411Actual
4759167.002022-09-037464Actual
32241364.602024-10-0274611Actual
39150355.022025-04-0374112Actual
39212425.242025-04-0374612Actual
38145741.622025-03-0374213Actual
15172557.152023-06-037468Actual
4324316.242022-08-037418Actual
23043151.002024-02-017466Actual
18271242.252023-09-0374111Actual
15017467.002023-06-037417Actual
5495200.002022-09-037428Budget
8865200.002022-12-047428Budget
25255490.482024-04-027428Actual
1747043.312023-08-0374212Actual
31056306.082024-09-0274411Actual
13304200.002023-04-037418Budget
16152519.272023-07-047468Actual
914090.002023-01-017473Budget
17863179.002023-09-037416Actual
23989113.002024-03-027446Actual
38679164.002025-04-037466Actual
6294100.002022-10-037456Budget
18562403.002023-10-037413Actual
16353213.532023-07-0474611Actual
31979625.342024-10-027418Actual
14960144.002023-06-037466Actual
5169135.002022-09-037456Actual
37529152.002025-03-037466Actual
25289482.912024-04-027468Actual
27041380.002024-06-027415Actual
10677100.002023-02-017436Budget
31717153.002024-10-027426Actual
36146426.002025-02-017415Actual
1250280.002023-04-037473Budget
2006255.002022-06-037467Actual
7085193.002022-11-037415Actual
24964111.002024-04-027426Actual
33305218.852024-11-0274411Actual
22598416.002024-02-017413Actual
1867144.002022-06-037466Actual
8924200.002022-12-047468Budget
10969200.002023-02-017467Budget
1394200.002022-06-037464Budget
1847232.672023-09-0374112Actual
5447278.362022-09-037418Actual
13084120.002023-04-037466Actual
27213132.002024-06-027446Actual
31476236.002024-10-027473Actual
17650386.002023-09-037473Actual
35170133.002025-01-017446Actual
8394134.002022-12-047426Actual
681148.002022-05-037456Actual
10364200.002023-02-017464Budget
7086200.002022-11-037415Budget
2982200.002022-07-047466Budget
3952100.002022-08-037436Budget
34875212.002025-01-017473Actual
36731362.472025-02-0174411Actual
22450163.532024-01-0174611Actual
30084344.382024-08-0274612Actual
21387163.532023-12-0474311Actual
1474200.002022-06-037415Budget
1641133.742023-07-0474112Actual
5228104.002022-09-037466Actual
29493149.002024-08-027436Actual
27624350.772024-06-0274411Actual
740200.002022-05-037466Budget
36677357.152025-02-0174211Actual
14228142.252023-05-0374111Actual
25813306.002024-05-027414Actual
2053242.252023-11-0374212Actual
8738218.002022-12-047467Actual
10443276.002023-02-017415Actual
8206232.002022-12-047415Actual
3639195.002022-08-037464Actual
32508416.002024-11-027413Actual
30591108.002024-09-027426Actual
28226342.002024-07-037465Actual
5307166.002022-09-037417Actual
21623344.002024-01-017413Actual
31539337.002024-10-027464Actual
16032382.002023-07-047467Actual
35845776.702025-01-0174213Actual
33339320.982024-11-0274611Actual
35407519.272025-01-017428Actual
22216611.702024-01-017418Actual
1335280.002022-06-037414Budget
14283217.782023-05-0374311Actual
30350264.002024-09-027473Actual
28574482.912024-07-037418Actual
4431200.002022-08-037468Budget
2983158.002022-07-047466Actual
2829170.002022-07-047436Actual
21414211.402023-12-0474411Actual
14550395.002023-06-037463Actual
29042767.932024-07-0374213Actual
31771135.002024-10-027446Actual
25785245.002024-05-027473Actual
23757224.002024-03-027464Actual
10179100.002023-02-017463Budget
22690297.002024-02-017473Actual
10118116.002023-02-017413Actual
9930200.002023-01-017418Budget
30293244.002024-09-027463Actual
13164200.002023-04-037417Budget
22984108.002024-02-017446Actual
7692323.812022-11-037418Actual
1946200.002022-06-037417Budget
12832143.002023-04-037416Actual
21714361.002024-01-017473Actual
23395200.762024-02-0174411Actual
2084288.972022-06-037418Actual
2273100.002022-07-047413Budget
36294165.002025-02-017436Actual
21006156.002023-12-047446Actual
2050525.232023-11-0374112Actual
26921319.002024-06-027473Actual
15346142.252023-06-0374611Actual
8597100.002022-12-047466Budget
33278198.642024-11-0274311Actual
28071231.002024-07-037473Actual
10909200.002023-02-017417Budget
7475129.002022-11-037466Actual
2733100.002022-07-047416Budget
2603090.002024-05-027426Actual
3203200.002022-07-047418Budget
36379113.002025-02-017466Actual
26527113.532024-05-0274511Actual
25018108.002024-04-027446Actual
7474100.002022-11-037466Budget
682190.002022-11-037463Budget
12095158.002023-03-037467Actual
588100.002022-05-037436Budget
31210457.152024-09-0274612Actual
1025696.002023-02-017473Actual
38353344.002025-04-037414Actual
34428339.062024-12-0374411Actual
26473158.212024-05-0274311Actual
27570307.152024-06-0274211Actual
2596200.002022-07-047415Budget
689879.002022-11-037473Actual
36848359.282025-02-0174112Actual
30471356.002024-09-027415Actual
8596164.002022-12-047466Actual
8443130.002022-12-047436Actual
24992130.002024-04-027436Actual
34045146.002024-12-037456Actual
635200.002022-05-037446Budget
15997318.002023-07-047417Actual
13623274.002023-05-037414Actual
33425282.682024-11-0274212Actual
28284189.002024-07-037416Actual
24879268.002024-04-027465Actual
17712287.002023-09-037464Actual
11296100.002023-03-037463Budget
25077161.002024-04-027466Actual
15742202.002023-07-047465Actual
13226163.002023-04-037467Actual
3062200.002022-07-047417Budget
34694455.652024-12-0374213Actual
28694302.892024-07-0374111Actual
25726296.002024-05-027463Actual
9327205.002023-01-017415Actual
1750139.062023-08-0374612Actual
24667335.002024-04-027463Actual
11704179.002023-03-037416Actual
31419236.002024-10-027463Actual
1070214.722022-05-037468Actual
29380269.002024-08-027465Actual
9655100.002023-01-017456Budget
965692.002023-01-017456Actual
16210188.002023-07-0474111Actual
1069200.002022-05-037468Budget
23010154.002024-02-017456Actual
28424176.002024-07-037466Actual
19331228.422023-10-0374311Actual
9513150.002023-01-017426Actual
31504444.002024-10-027414Actual
22033123.002024-01-017456Actual
2517187.002022-07-047464Actual
2877200.002022-07-047446Budget
19744243.002023-11-037464Actual
36436486.002025-02-017417Actual
8538148.002022-12-047456Actual
26829275.002024-06-027413Actual
3776188.002022-08-037465Actual
27132133.002024-06-027416Actual
5229100.002022-09-037466Budget
34726717.052024-12-0374613Actual
16090663.212023-07-047418Actual
33633395.002024-12-037413Actual
15494490.002023-07-047413Actual
9851155.002023-01-017467Actual
8346118.002022-12-047416Actual
17918179.002023-09-037436Actual
15881123.002023-07-047446Actual
1663100.002022-06-037426Budget
35727411.412025-01-0174212Actual
4325200.002022-08-037418Budget
6352100.002022-10-037466Budget
37026783.722025-02-0174613Actual
19156608.672023-10-037418Actual
7007272.002022-11-037464Actual
2132364.722022-06-037428Actual
5368200.002022-09-037467Budget
18002141.002023-09-037466Actual
17770261.002023-09-037415Actual
27187192.002024-06-027436Actual
6431167.002022-10-037417Actual
10831100.002023-02-017466Budget
1712100.002022-06-037436Budget
15855119.002023-07-047436Actual
19304127.362023-10-0374211Actual
20775219.002023-12-047464Actual
27422654.122024-06-027418Actual
11753200.002023-03-037426Budget
22417202.892024-01-0174411Actual
25402198.642024-04-0274311Actual
14343134.802023-05-0374611Actual
21032133.002023-12-047456Actual
6200131.002022-10-037436Actual
18774290.002023-10-037415Actual
9328200.002023-01-017415Budget
19006137.002023-10-037466Actual
33938158.002024-12-037416Actual
741145.002022-05-037466Actual
17558374.002023-09-037413Actual
10628200.002023-02-017426Budget
30761397.002024-09-027417Actual
37175217.002025-03-037473Actual
23694386.002024-03-027473Actual
12362100.002023-04-037413Budget
15800139.002023-07-047416Actual
20035165.002023-11-037466Actual
19837250.002023-11-037465Actual
27450479.882024-06-027428Actual
7614235.002022-11-037467Actual
14106485.942023-05-037418Actual
32299274.172024-10-0274112Actual
34288508.672024-12-037468Actual
5555213.212022-09-037468Actual
33165448.062024-11-027468Actual
28339202.002024-07-037436Actual
23602442.002024-03-027413Actual
21953172.002024-01-017426Actual
37496138.002025-03-037456Actual
12034200.002023-03-037417Budget
28957370.982024-07-0374612Actual
28636660.182024-07-037468Actual
5026118.002022-09-037426Actual
35116157.002025-01-017426Actual
5962228.002022-10-037415Actual
4432228.362022-08-037468Actual
19802363.002023-11-037415Actual
18809344.002023-10-037465Actual
38268359.002025-04-037463Actual
9979200.002023-01-017428Budget
27889585.472024-06-0274213Actual
28749375.232024-07-0374311Actual
29670291.002024-08-027467Actual
682084.002022-11-037463Actual
24397163.532024-03-0274411Actual
1395271.002022-06-037464Actual
26772694.252024-05-0274613Actual
34783332.002025-01-017413Actual
9464161.002023-01-017416Actual
33251366.722024-11-0274211Actual
10678181.002023-02-017436Actual
2411100.002022-07-047473Budget
1287100.002022-06-037473Budget
19682444.002023-11-037473Actual
23722244.002024-03-027414Actual
33846283.002024-12-037415Actual
4245200.002022-08-037467Budget
36994631.092025-02-0174213Actual
4510112.002022-09-037413Actual
7880100.002022-12-047413Budget
10629168.002023-02-017426Actual
29224209.002024-08-027473Actual
16238182.682023-07-0474211Actual
2410111.002022-07-047473Actual
15827111.002023-07-047426Actual
4979160.002022-09-037416Actual
1334285.002022-06-037414Actual
9465200.002023-01-017416Budget
9791200.002023-01-017417Budget
37907319.912025-03-0374511Actual
31830141.002024-10-027466Actual
2459280.002022-07-047414Budget
37620354.002025-03-037467Actual
29438134.002024-08-027416Actual
21776284.002024-01-017464Actual
39092294.382025-04-0374611Actual
7553200.002022-11-037417Budget
1137480.002023-03-037473Budget
1744327.362023-08-0374112Actual
23368165.662024-02-0174311Actual
8537100.002022-12-047456Budget
13657276.002023-05-037464Actual
21926162.002024-01-017416Actual
2458281.002022-07-047414Actual
27074267.002024-06-027465Actual
39004336.942025-04-0374311Actual
31090289.062024-09-0274611Actual
36181302.002025-02-017465Actual
38325186.002025-04-037473Actual
27922671.442024-06-0274613Actual
2876170.002022-07-047446Actual
37416160.002025-03-037426Actual
8196.002022-05-037463Actual
4511100.002022-09-037413Budget
7368200.002022-11-037446Budget
9189167.002023-01-017414Actual
30413439.002024-09-027464Actual
6681200.002022-10-037468Budget

Generated 2025-06-02 07:47:24.338 UTC