[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 896  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-04-027466Actual
14762240.002023-06-027465Actual
35581296.512024-12-3174411Actual
11705100.002023-03-027416Budget
26983408.002024-06-017464Actual
1189692.002023-03-027456Actual
5696100.002022-10-027463Budget
16681203.002023-08-027464Actual
17385181.612023-08-0274611Actual
36054529.002025-01-317414Actual
37740711.702025-03-027468Actual
31210457.152024-09-0174612Actual
37496138.002025-03-027456Actual
914090.002022-12-317473Budget
10772100.002023-01-317456Budget
26739459.162024-05-0174213Actual
1947642.252023-10-0274112Actual
1805131.002022-06-027456Actual
21868226.002023-12-317465Actual
22450163.532023-12-3174611Actual
32333391.192024-10-0174612Actual
19922130.002023-11-027426Actual
24257476.852024-03-017468Actual
16859172.002023-08-027426Actual
32721383.002024-11-017415Actual
33045439.002024-11-017467Actual
28636660.182024-07-027468Actual
1151100.002022-06-027413Budget
21062119.002023-12-037466Actual
4106100.002022-08-027466Budget
5169135.002022-09-027456Actual
28365180.002024-07-027446Actual
23010154.002024-01-317456Actual
11297109.002023-03-027463Actual
22811239.002024-01-317415Actual
28923336.942024-07-0274212Actual
12550207.002023-04-027414Actual
4649100.002022-09-027473Budget
19304127.362023-10-0274211Actual
35144194.002024-12-317436Actual
5122100.002022-09-027446Budget
14960144.002023-06-027466Actual
22007175.002023-12-317446Actual
3639195.002022-08-027464Actual
37416160.002025-03-027426Actual
13353200.002023-04-027428Budget
13623274.002023-05-027414Actual
38539185.002025-04-027416Actual
24138333.002024-03-017467Actual
37853311.402025-03-0274311Actual
1866200.002022-06-027466Budget
15881123.002023-07-037446Actual
14343134.802023-05-0274611Actual
21332151.832023-12-0374111Actual
963200.002022-05-027418Budget
7145200.002022-11-027465Budget
16972131.002023-08-027466Actual
23100435.002024-01-317417Actual
36557645.032025-01-317428Actual
2781100.002022-07-037426Budget
29287414.002024-08-017464Actual
8490168.002022-12-037446Actual
23989113.002024-03-017446Actual
27597301.832024-06-0174311Actual
9609200.002022-12-317446Budget
20332124.172023-11-0274211Actual
38829588.972025-04-027418Actual
10629168.002023-01-317426Actual
31745130.002024-10-017436Actual
14228142.252023-05-0274111Actual
34667548.632024-12-0274113Actual
7801323.812022-11-027468Actual
5822200.002022-10-027414Budget
12613200.002023-04-027464Budget
36876398.642025-01-3174212Actual
10628200.002023-01-317426Budget
8206232.002022-12-037415Actual
17650386.002023-09-027473Actual
24015146.002024-03-017456Actual
35379651.092024-12-317418Actual
635200.002022-05-027446Budget
3576215.002022-08-027414Actual
38891464.732025-04-027468Actual
25402198.642024-04-0174311Actual
34783332.002024-12-317413Actual
21119414.002023-12-037417Actual
12691200.002023-04-027415Budget
26325473.822024-05-017428Actual
8816376.852022-12-037418Actual
27187192.002024-06-017436Actual
26864326.002024-06-017463Actual
410248.002022-05-027465Actual
1077199.002023-01-317456Actual
18002141.002023-09-027466Actual
33880405.002024-12-027465Actual
19006137.002023-10-027466Actual
5367173.002022-09-027467Actual
25813306.002024-05-017414Actual
18059342.002023-09-027417Actual
2085200.002022-06-027418Budget
38949376.302025-04-0274111Actual
12174237.452023-03-027418Actual
350200.002022-05-027415Budget
39058330.552025-04-0274511Actual
11485242.002023-03-027464Actual
23694386.002024-03-017473Actual
11423200.002023-03-027414Budget
13024119.002023-04-027456Actual
20185628.372023-11-027418Actual
14516369.002023-06-027413Actual
17970165.002023-09-027456Actual
3203200.002022-07-037418Budget
26297563.212024-05-017418Actual
23193499.582024-01-317418Actual
22984108.002024-01-317446Actual
7880100.002022-12-037413Budget
20002138.002023-11-027456Actual
25018108.002024-04-017446Actual
4372320.782022-08-027428Actual
4431200.002022-08-027468Budget
13839150.002023-05-027426Actual
5882202.002022-10-027464Actual
8127280.002022-12-037464Budget
32241364.602024-10-0174611Actual
6200131.002022-10-027436Actual
5308200.002022-09-027417Budget
12977116.002023-04-027446Actual
36909463.532025-01-3174612Actual
7007272.002022-11-027464Actual
12753200.002023-04-027465Budget
12283254.122023-03-027468Actual
21953172.002023-12-317426Actual
15017467.002023-06-027417Actual
37706648.062025-03-027428Actual
29848312.472024-08-0174111Actual
29132377.002024-08-017413Actual
2516200.002022-07-037464Budget
5883200.002022-10-027464Budget
36436486.002025-01-317417Actual
31797136.002024-10-017456Actual
8675215.002022-12-037417Actual
25255490.482024-04-017428Actual
268200.002022-05-027464Budget
9931292.002022-12-317418Actual
31419236.002024-10-017463Actual
26500149.702024-05-0174411Actual
36026269.002025-01-317473Actual
4696220.002022-09-027414Actual
19744243.002023-11-027464Actual
2333115.002022-07-037463Actual
8676200.002022-12-037417Budget
15346142.252023-06-0274611Actual
32921141.002024-11-017456Actual
39150355.022025-04-0274112Actual
9248255.002022-12-317464Actual
12551200.002023-04-027414Budget
35699300.762024-12-3174112Actual
17184479.882023-08-027468Actual
33131485.942024-11-017428Actual
5075118.002022-09-027436Actual
19837250.002023-11-027465Actual
29519136.002024-08-017446Actual
2982200.002022-07-037466Budget
6246100.002022-10-027446Budget
34726717.052024-12-0274613Actual
33339320.982024-11-0174611Actual
25785245.002024-05-017473Actual
19098405.002023-10-027467Actual
30645145.002024-09-017446Actual
1395271.002022-06-027464Actual
29876289.062024-08-0174211Actual
1806100.002022-06-027456Budget
28602599.582024-07-027428Actual
3529100.002022-08-027473Budget
1615100.002022-06-027416Budget
25044152.002024-04-017456Actual
4107138.002022-08-027466Actual
29438134.002024-08-017416Actual
21441163.532023-12-0374511Actual
2517187.002022-07-037464Actual
30974255.022024-09-0174111Actual
11237131.002023-03-027413Actual
7225157.002022-11-027416Actual
8196.002022-05-027463Actual
4511100.002022-09-027413Budget
10724100.002023-01-317446Budget
19358180.552023-10-0274411Actual
10501270.002023-01-317465Actual
25169386.002024-04-017467Actual
5775104.002022-10-027473Actual
9002100.002022-12-317413Budget
1440144.382023-05-0274112Actual
13352285.932023-04-027428Actual
12222200.002023-03-027428Budget
32895166.002024-11-017446Actual
29167311.002024-08-017463Actual
457196.002022-09-027463Actual
29380269.002024-08-017465Actual
23422194.382024-01-3174511Actual
10179100.002023-01-317463Budget
37678542.002025-03-027418Actual
8596164.002022-12-037466Actual
34134510.002024-12-027417Actual
9978293.512022-12-317428Actual
9003110.002022-12-317413Actual
1867144.002022-06-027466Actual
39212425.242025-04-0274612Actual
9386208.002022-12-317465Actual
2603090.002024-05-017426Actual
36088467.002025-01-317464Actual
3776188.002022-08-027465Actual
10678181.002023-01-317436Actual
38481281.002025-04-027465Actual
32814148.002024-11-017416Actual
38736325.002025-04-027417Actual
26058101.002024-05-017436Actual
32099330.552024-10-0174111Actual
7272100.002022-11-027426Budget
23255619.272024-01-317468Actual
30084344.382024-08-0174612Actual
12880200.002023-04-027426Budget
16353213.532023-07-0374611Actual
21657323.002023-12-317463Actual
3123200.002022-07-037467Budget
5774100.002022-10-027473Budget
34489325.232024-12-0274611Actual
12976100.002023-04-027446Budget
13413200.002023-04-027468Budget
2250828.422023-12-3174112Actual
16739322.002023-08-027415Actual
15110476.852023-06-027418Actual
18974106.002023-10-027456Actual
33103628.372024-11-017418Actual
7475129.002022-11-027466Actual
25726296.002024-05-017463Actual
23935151.002024-03-017426Actual
16265141.192023-07-0374311Actual
9513150.002022-12-317426Actual
3251200.002022-07-037428Budget
18682216.002023-10-027414Actual
2006255.002022-06-027467Actual
22066198.002023-12-317466Actual
8347200.002022-12-037416Budget
1535200.002022-06-027465Budget
1334285.002022-06-027414Actual
8864254.122022-12-037428Actual
36649359.282025-01-3174111Actual
27771268.852024-06-0174212Actual
2876170.002022-07-037446Actual
30564152.002024-09-017416Actual
3061232.002022-07-037417Actual
3775200.002022-08-027465Budget
3451103.002022-08-027463Actual
11422266.002023-03-027414Actual
15800139.002023-07-037416Actual
4510112.002022-09-027413Actual
17064382.002023-08-027467Actual
14820147.002023-06-027416Actual
17863179.002023-09-027416Actual
30761397.002024-09-017417Actual
1646932.672023-07-0374612Actual
26921319.002024-06-017473Actual
7415127.002022-11-027456Actual
30022370.982024-08-0174112Actual
3902142.002022-08-027426Actual
33305218.852024-11-0174411Actual
22277434.422023-12-317468Actual
13717304.002023-05-027415Actual
2457528.422024-03-0174612Actual
409200.002022-05-027465Budget
29224209.002024-08-017473Actual
5495200.002022-09-027428Budget
2153342.252023-12-0374112Actual
9712103.002022-12-317466Actual
490105.002022-05-027416Actual
39031381.622025-04-0274411Actual
34255576.852024-12-027428Actual
20213602.612023-11-027428Actual
741145.002022-05-027466Actual
19895131.002023-11-027416Actual
32869147.002024-11-017436Actual
15172557.152023-06-027468Actual
9189167.002022-12-317414Actual
1641133.742023-07-0374112Actual
34996346.002024-12-317415Actual
8267215.002022-12-037465Actual
10970247.002023-01-317467Actual
21981188.002023-12-317436Actual
21274382.912023-12-037468Actual
3389100.002022-08-027413Budget
4979160.002022-09-027416Actual
38233288.002025-04-027413Actual
11236100.002023-03-027413Budget
5307166.002022-09-027417Actual
20246673.822023-11-027468Actual
31597466.002024-10-017415Actual
15997318.002023-07-037417Actual
33251366.722024-11-0174211Actual
10581100.002023-01-317416Budget
8865200.002022-12-037428Budget
23908200.002024-03-017416Actual
34903403.002024-12-317414Actual
27743405.022024-06-0174112Actual
4900200.002022-09-027465Budget
31830141.002024-10-017466Actual
34169435.002024-12-027467Actual
27624350.772024-06-0174411Actual
8443130.002022-12-037436Actual
8924200.002022-12-037468Budget
28694302.892024-07-0274111Actual
14847176.002023-06-027426Actual
35407519.272024-12-317428Actual
37238480.002025-03-027464Actual
34818383.002024-12-317463Actual
2653200.002022-07-037465Budget
31539337.002024-10-017464Actual
32181212.472024-10-0174411Actual
881200.002022-05-027467Budget
37620354.002025-03-027467Actual
9792242.002022-12-317417Actual
36704359.282025-01-3174311Actual
24315209.272024-03-0174111Actual
28749375.232024-07-0274311Actual
23043151.002024-01-317466Actual
34401234.812024-12-0274311Actual
29756476.852024-08-017428Actual
14283217.782023-05-0274311Actual
17890148.002023-09-027426Actual
9852200.002022-12-317467Budget
2560648.632024-04-0174612Actual
12881118.002023-04-027426Actual
7740200.002022-11-027428Budget
21742244.002023-12-317414Actual
27685250.762024-06-0174611Actual
14310203.952023-05-0274411Actual
8268200.002022-12-037465Budget
37998375.232025-03-0274112Actual
2733100.002022-07-037416Budget

Generated 2025-06-01 14:45:53.630 UTC