[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 500  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002022-07-047436Actual
19682444.002023-11-037473Actual
21274382.912023-12-047468Actual
34134510.002024-12-037417Actual
7368200.002022-11-037446Budget
19063342.002023-10-037417Actual
4978100.002022-09-037416Budget
27889585.472024-06-0274213Actual
12095158.002023-03-037467Actual
3776188.002022-08-037465Actual
10580141.002023-02-017416Actual
36379113.002025-02-017466Actual
1847232.672023-09-0374112Actual
27450479.882024-06-027428Actual
7225157.002022-11-037416Actual
1209135.002022-06-037463Actual
20246673.822023-11-037468Actual
25227442.002024-04-027418Actual
35845776.702025-01-0174213Actual
39212425.242025-04-0374612Actual
7741308.662022-11-037428Actual
13164200.002023-04-037417Budget
23255619.272024-02-017468Actual
26143106.002024-05-027466Actual
35969335.002025-02-017463Actual
20127329.002023-11-037467Actual
15172557.152023-06-037468Actual
21776284.002024-01-017464Actual
10305183.002023-02-017414Actual
22984108.002024-02-017446Actual
26237450.002024-05-027467Actual
11422266.002023-03-037414Actual
15258173.102023-06-0374211Actual
36266126.002025-02-017426Actual
1711104.002022-06-037436Actual
32208293.322024-10-0274511Actual
4837216.002022-09-037415Actual
8675215.002022-12-047417Actual
914090.002023-01-017473Budget
5026118.002022-09-037426Actual
33397282.682024-11-0274112Actual
11564200.002023-03-037415Budget
12929100.002023-04-037436Budget
32628401.002024-11-027414Actual
6493267.002022-10-037467Actual
38949376.302025-04-0374111Actual
7322100.002022-11-037436Budget
36146426.002025-02-017415Actual
740200.002022-05-037466Budget
33880405.002024-12-037465Actual
2354535.872024-02-0174612Actual
11704179.002023-03-037416Actual
3854144.002022-08-037416Actual
33045439.002024-11-027467Actual
15346142.252023-06-0374611Actual
23722244.002024-03-027414Actual
33753376.002024-12-037414Actual
2732155.002022-07-047416Actual
32418481.962024-10-0274213Actual
6431167.002022-10-037417Actual
32391422.312024-10-0274113Actual
10678181.002023-02-017436Actual
35407519.272025-01-017428Actual
34903403.002025-01-017414Actual
32756434.002024-11-027465Actual
6246100.002022-10-037446Budget
38829588.972025-04-037418Actual
2410111.002022-07-047473Actual
28284189.002024-07-037416Actual
35699300.762025-01-0174112Actual
18002141.002023-09-037466Actual
12362100.002023-04-037413Budget
12424100.002023-04-037463Budget
15940127.002023-07-047466Actual
22753200.002024-02-017464Actual
6681200.002022-10-037468Budget
14960144.002023-06-037466Actual
23395200.762024-02-0174411Actual
16939153.002023-08-037456Actual
37238480.002025-03-037464Actual
14762240.002023-06-037465Actual
16887208.002023-08-037436Actual
16646202.002023-08-037414Actual
8490168.002022-12-047446Actual
4899166.002022-09-037465Actual
27597301.832024-06-0274311Actual
14727277.002023-06-037415Actual
15529376.002023-07-047463Actual
7880100.002022-12-047413Budget
2333115.002022-07-047463Actual
21623344.002024-01-017413Actual
28636660.182024-07-037468Actual
1712100.002022-06-037436Budget
31921397.002024-10-027467Actual
6247105.002022-10-037446Actual
2459280.002022-07-047414Budget
1641133.742023-07-0474112Actual
35286323.002025-01-017417Actual
2053242.252023-11-0374212Actual
15827111.002023-07-047426Actual
20655393.002023-12-047463Actual
27272167.002024-06-027466Actual
21981188.002024-01-017436Actual
22845359.002024-02-017465Actual
16561352.002023-08-037463Actual
30350264.002024-09-027473Actual
6620304.122022-10-037428Actual
8067200.002022-12-047414Budget
5555213.212022-09-037468Actual
30142767.932024-08-0274113Actual
33544711.792024-11-0274213Actual
7415127.002022-11-037456Actual
27743405.022024-06-0274112Actual
35116157.002025-01-017426Actual
2876170.002022-07-047446Actual
17863179.002023-09-037416Actual
37998375.232025-03-0374112Actual
19304127.362023-10-0374211Actual
8444100.002022-12-047436Budget
7273166.002022-11-037426Actual
15230148.632023-06-0374111Actual
32600193.002024-11-027473Actual
3903100.002022-08-037426Budget
13839150.002023-05-037426Actual
9141110.002023-01-017473Actual
35321346.002025-01-017467Actual
1011200.002022-05-037428Budget
9979200.002023-01-017428Budget
4106100.002022-08-037466Budget
10772100.002023-02-017456Budget
7145200.002022-11-037465Budget
4186200.002022-08-037417Budget
4373200.002022-08-037428Budget
38620129.002025-04-037446Actual
17558374.002023-09-037413Actual
38118717.052025-03-0374113Actual
8676200.002022-12-047417Budget
9851155.002023-01-017467Actual
29132377.002024-08-027413Actual
1394200.002022-06-037464Budget
11895100.002023-03-037456Budget
11157235.932023-02-017468Actual
26527113.532024-05-0274511Actual
15052327.002023-06-037467Actual
22930132.002024-02-017426Actual
26561145.442024-05-0274611Actual
1663100.002022-06-037426Budget
19895131.002023-11-037416Actual
24424184.812024-03-0274511Actual
20833322.002023-12-047415Actual
21360211.402023-12-0474211Actual
29345344.002024-08-027415Actual
1442830.552023-05-0374212Actual
11626173.002023-03-037465Actual
2332100.002022-07-047463Budget
27132133.002024-06-027416Actual
8346118.002022-12-047416Actual
15800139.002023-07-047416Actual
1866200.002022-06-037466Budget
14310203.952023-05-0374411Actual
23602442.002024-03-027413Actual
19976123.002023-11-037446Actual
32241364.602024-10-0274611Actual
20980161.002023-12-047436Actual
682084.002022-11-037463Actual
24786250.002024-04-027464Actual
3123200.002022-07-047467Budget
20712391.002023-12-047473Actual
5774100.002022-10-037473Budget
19802363.002023-11-037415Actual
23935151.002024-03-027426Actual
33278198.642024-11-0274311Actual
20304212.472023-11-0374111Actual
7146267.002022-11-037465Actual
10443276.002023-02-017415Actual
24752246.002024-04-027414Actual
32181212.472024-10-0274411Actual
7881130.002022-12-047413Actual
38325186.002025-04-037473Actual
31539337.002024-10-027464Actual
6151100.002022-10-037426Budget
36320184.002025-02-017446Actual
4245200.002022-08-037467Budget
35089116.002025-01-017416Actual
17970165.002023-09-037456Actual
17184479.882023-08-037468Actual
22958202.002024-02-017436Actual
37826196.512025-03-0374211Actual
5307166.002022-09-037417Actual
22690297.002024-02-017473Actual
1615100.002022-06-037416Budget
21032133.002023-12-047456Actual
35760479.492025-01-0174612Actual
30378346.002024-09-027414Actual
2272136.002022-07-047413Actual
6946256.002022-11-037414Actual
3061232.002022-07-047417Actual
9465200.002023-01-017416Budget
1806100.002022-06-037456Budget
28776241.192024-07-0374411Actual
27364346.002024-06-027467Actual
9464161.002023-01-017416Actual
38481281.002025-04-037465Actual
34169435.002024-12-037467Actual
16913157.002023-08-037446Actual
9978293.512023-01-017428Actual
17029325.002023-08-037417Actual
35196117.002025-01-017456Actual
25726296.002024-05-027463Actual
4107138.002022-08-037466Actual
5170100.002022-09-037456Budget
32841167.002024-11-027426Actual
30506378.002024-09-027465Actual
28923336.942024-07-0374212Actual
12692191.002023-04-037415Actual
14847176.002023-06-037426Actual
31327780.212024-09-0274613Actual
3639195.002022-08-037464Actual
4696220.002022-09-037414Actual
15707328.002023-07-047415Actual
25848221.002024-05-027464Actual
5634138.002022-10-037413Actual
5229100.002022-09-037466Budget
21006156.002023-12-047446Actual
10119100.002023-02-017413Budget
23341164.592024-02-0174211Actual
39004336.942025-04-0374311Actual
29493149.002024-08-027436Actual
8206232.002022-12-047415Actual
37740711.702025-03-037468Actual
3717250.002022-08-037415Actual
15855119.002023-07-047436Actual
39058330.552025-04-0374511Actual
11955160.002023-03-037466Actual
5122100.002022-09-037446Budget
11801100.002023-03-037436Budget
27239129.002024-06-027456Actual
19950140.002023-11-037436Actual
33633395.002024-12-037413Actual
31797136.002024-10-027456Actual
14168608.672023-05-037468Actual
2273100.002022-07-047413Budget
26473158.212024-05-0274311Actual
33938158.002024-12-037416Actual
16774298.002023-08-037465Actual
23221608.672024-02-017428Actual
23963130.002024-03-027436Actual
38026443.322025-03-0374212Actual
3062200.002022-07-047417Budget
30645145.002024-09-027446Actual
2665436.932024-05-0274612Actual
34045146.002024-12-037456Actual
31148328.422024-09-0274112Actual
22066198.002024-01-017466Actual
30564152.002024-09-027416Actual
31830141.002024-10-027466Actual
5368200.002022-09-037467Budget
16832181.002023-08-037416Actual
5823195.002022-10-037414Actual
35818559.162025-01-0174113Actual
7224200.002022-11-037416Budget
12034200.002023-03-037417Budget
10725104.002023-02-017446Actual
8538148.002022-12-047456Actual
29635520.002024-08-027417Actual
18867114.002023-10-037416Actual
32154228.422024-10-0274311Actual
4648107.002022-09-037473Actual
1250370.002023-04-037473Actual
4570100.002022-09-037463Budget
34667548.632024-12-0374113Actual
2516200.002022-07-047464Budget
1540439.062023-06-0374112Actual
8443130.002022-12-047436Actual
5962228.002022-10-037415Actual
28099412.002024-07-037414Actual
1287100.002022-06-037473Budget
15997318.002023-07-047417Actual
27922671.442024-06-0274613Actual
19591501.002023-11-037413Actual
10444200.002023-02-017415Budget
35527298.642025-01-0174211Actual
27804314.592024-06-0274612Actual
28957370.982024-07-0374612Actual
26949514.002024-06-027414Actual
35499300.762025-01-0174111Actual
4511100.002022-09-037413Budget
38353344.002025-04-037414Actual
7321107.002022-11-037436Actual
8267215.002022-12-047465Actual
3451103.002022-08-037463Actual
4432228.362022-08-037468Actual
30796325.002024-09-027467Actual
338891.002022-08-037413Actual
161100.002022-05-037473Budget
17064382.002023-08-037467Actual
15649313.002023-07-047464Actual
457196.002022-09-037463Actual
21240554.122023-12-047428Actual
29252499.002024-08-027414Actual
34374226.302024-12-0374211Actual
2983158.002022-07-047466Actual
1025696.002023-02-017473Actual
18654310.002023-10-037473Actual
35935393.002025-02-017413Actual
17351123.102023-08-0374511Actual
2005200.002022-06-037467Budget
27862764.422024-06-0274113Actual
80100.002022-05-037463Budget
3310246.542022-07-047468Actual
2781100.002022-07-047426Budget
10830120.002023-02-017466Actual
36704359.282025-02-0174311Actual
9248255.002023-01-017464Actual
21926162.002024-01-017416Actual
1614125.002022-06-037416Actual
587167.002022-05-037436Actual
14228142.252023-05-0374111Actual
22450163.532024-01-0174611Actual
20114.002022-05-037413Actual
29042767.932024-07-0374213Actual
6572200.002022-10-037418Budget
34288508.672024-12-037468Actual
13226163.002023-04-037467Actual
38736325.002025-04-037417Actual
21657323.002024-01-017463Actual
16090663.212023-07-047418Actual
27771268.852024-06-0274212Actual
15138502.612023-06-037428Actual
37620354.002025-03-037467Actual
14283217.782023-05-0374311Actual
22158329.002024-01-017467Actual
349192.002022-05-037415Actual
11296100.002023-03-037463Budget
18299168.852023-09-0374211Actual
4325200.002022-08-037418Budget
10040240.482023-01-017468Actual
8923251.092022-12-047468Actual
19744243.002023-11-037464Actual

Generated 2025-06-02 20:26:00.448 UTC