[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 384  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-10-017467Actual
34575457.152024-12-0274212Actual
36054529.002025-01-317414Actual
18948167.002023-10-027446Actual
31797136.002024-10-017456Actual
28749375.232024-07-0274311Actual
30293244.002024-09-017463Actual
36704359.282025-01-3174311Actual
3717250.002022-08-027415Actual
24992130.002024-04-017436Actual
38566146.002025-04-027426Actual
13305290.482023-04-027418Actual
27484393.512024-06-017468Actual
21475191.192023-12-0374611Actual
32895166.002024-11-017446Actual
39004336.942025-04-0274311Actual
10501270.002023-01-317465Actual
21441163.532023-12-0374511Actual
20332124.172023-11-0274211Actual
12095158.002023-03-027467Actual
7941104.002022-12-037463Actual
12284200.002023-03-027468Budget
28481450.002024-07-027417Actual
569793.002022-10-027463Actual
17805266.002023-09-027465Actual
8817200.002022-12-037418Budget
34996346.002024-12-317415Actual
11895100.002023-03-027456Budget
2611078.002024-05-017456Actual
9792242.002022-12-317417Actual
34077128.002024-12-027466Actual
33938158.002024-12-027416Actual
36876398.642025-01-3174212Actual
24724323.002024-04-017473Actual
18716246.002023-10-027464Actual
5823195.002022-10-027414Actual
35969335.002025-01-317463Actual
31029280.552024-09-0174311Actual
24397163.532024-03-0174411Actual
10178103.002023-01-317463Actual
39092294.382025-04-0274611Actual
27624350.772024-06-0174411Actual
2133200.002022-06-027428Budget
3903100.002022-08-027426Budget
25908257.002024-05-017415Actual
28957370.982024-07-0274612Actual
965692.002022-12-317456Actual
29465148.002024-08-017426Actual
587167.002022-05-027436Actual
10909200.002023-01-317417Budget
34169435.002024-12-027467Actual
11422266.002023-03-027414Actual
20413202.892023-11-0274511Actual
21274382.912023-12-037468Actual
22930132.002024-01-317426Actual
12930124.002023-04-027436Actual
8676200.002022-12-037417Budget
24138333.002024-03-017467Actual
21414211.402023-12-0374411Actual
38771310.002025-04-027467Actual
11625200.002023-03-027465Budget
1025696.002023-01-317473Actual
35935393.002025-01-317413Actual
963200.002022-05-027418Budget
2410111.002022-07-037473Actual
2458281.002022-07-037414Actual
33011410.002024-11-017417Actual
10305183.002023-01-317414Actual
457196.002022-09-027463Actual
23989113.002024-03-017446Actual
10502200.002023-01-317465Budget
11236100.002023-03-027413Budget
8066256.002022-12-037414Actual
36649359.282025-01-3174111Actual
34875212.002024-12-317473Actual
410248.002022-05-027465Actual
35196117.002024-12-317456Actual
25489189.062024-04-0174611Actual
24257476.852024-03-017468Actual
2457528.422024-03-0174612Actual
2595157.002022-07-037415Actual
7554266.002022-11-027417Actual
11048346.542023-01-317418Actual
14875199.002023-06-027436Actual
349192.002022-05-027415Actual
15529376.002023-07-037463Actual
25289482.912024-04-017468Actual
634129.002022-05-027446Actual
4511100.002022-09-027413Budget
2153342.252023-12-0374112Actual
15881123.002023-07-037446Actual
32154228.422024-10-0174311Actual
36529708.672025-01-317418Actual
6572200.002022-10-027418Budget
26983408.002024-06-017464Actual
2451642.252024-03-0174112Actual
11753200.002023-03-027426Budget
29848312.472024-08-0174111Actual
1473208.002022-06-027415Actual
4373200.002022-08-027428Budget
1744327.362023-08-0274112Actual
37907319.912025-03-0274511Actual
15017467.002023-06-027417Actual
22244602.612023-12-317428Actual
20035165.002023-11-027466Actual
38829588.972025-04-027418Actual
209280.002022-05-027414Budget
33165448.062024-11-017468Actual
32841167.002024-11-017426Actual
11626173.002023-03-027465Actual
1847232.672023-09-0274112Actual
26237450.002024-05-017467Actual
35170133.002024-12-317446Actual
14820147.002023-06-027416Actual
35499300.762024-12-3174111Actual
23455188.002024-01-3174611Actual
1953439.062023-10-0274612Actual
28133346.002024-07-027464Actual
23757224.002024-03-017464Actual
38176499.512025-03-0274613Actual
32181212.472024-10-0174411Actual
19950140.002023-11-027436Actual
32041516.242024-10-017468Actual
16618323.002023-08-027473Actual
36146426.002025-01-317415Actual
35818559.162024-12-3174113Actual
3952100.002022-08-027436Budget
682100.002022-05-027456Budget
32299274.172024-10-0174112Actual
9561122.002022-12-317436Actual
17385181.612023-08-0274611Actual
2250828.422023-12-3174112Actual
5634138.002022-10-027413Actual
4107138.002022-08-027466Actual
27272167.002024-06-017466Actual
17184479.882023-08-027468Actual
19156608.672023-10-027418Actual
25456173.102024-04-0174511Actual
36909463.532025-01-3174612Actual
22811239.002024-01-317415Actual
5882202.002022-10-027464Actual
16319211.402023-07-0374511Actual
8596164.002022-12-037466Actual
18059342.002023-09-027417Actual
24343182.682024-03-0174211Actual
4046100.002022-08-027456Budget
9328200.002022-12-317415Budget
10444200.002023-01-317415Budget
27422654.122024-06-017418Actual
36471352.002025-01-317467Actual
6246100.002022-10-027446Budget
12174237.452023-03-027418Actual
1286107.002022-06-027473Actual
29876289.062024-08-0174211Actual
14727277.002023-06-027415Actual
9712103.002022-12-317466Actual
14847176.002023-06-027426Actual
6946256.002022-11-027414Actual
24370161.402024-03-0174311Actual
26084105.002024-05-017446Actual
11237131.002023-03-027413Actual
1394200.002022-06-027464Budget
25227442.002024-04-017418Actual
9141110.002022-12-317473Actual
5635100.002022-10-027413Budget
36088467.002025-01-317464Actual
34134510.002024-12-027417Actual
38977314.592025-04-0274211Actual
6761100.002022-11-027413Budget
21119414.002023-12-037417Actual
30854773.822024-09-017418Actual
5447278.362022-09-027418Actual
19710283.002023-11-027414Actual
32954146.002024-11-017466Actual
20359206.082023-11-0274311Actual
2560648.632024-04-0174612Actual
28722218.852024-07-0274211Actual
12881118.002023-04-027426Actual
12175200.002023-03-027418Budget
21006156.002023-12-037446Actual
12362100.002023-04-027413Budget
25402198.642024-04-0174311Actual
19276142.252023-10-0274111Actual
10179100.002023-01-317463Budget
13501501.002023-05-027413Actual
18867114.002023-10-027416Actual
12551200.002023-04-027414Budget
25018108.002024-04-017446Actual
35144194.002024-12-317436Actual
21834304.002023-12-317415Actual
13353200.002023-04-027428Budget
7881130.002022-12-037413Actual
9562100.002022-12-317436Budget
22277434.422023-12-317468Actual
7225157.002022-11-027416Actual
22718291.002024-01-317414Actual
2332100.002022-07-037463Budget
15138502.612023-06-027428Actual
17593348.002023-09-027463Actual
268200.002022-05-027464Budget
8865200.002022-12-037428Budget
16238182.682023-07-0374211Actual
12754210.002023-04-027465Actual
3951112.002022-08-027436Actual
28014335.002024-07-027463Actual
29015645.122024-07-0274113Actual
24458189.062024-03-0174611Actual
8491200.002022-12-037446Budget
5883200.002022-10-027464Budget
29930260.342024-08-0174411Actual
25077161.002024-04-017466Actual
38353344.002025-04-027414Actual
16265141.192023-07-0374311Actual
3124202.002022-07-037467Actual
539100.002022-05-027426Budget
34609332.682024-12-0274612Actual
25785245.002024-05-017473Actual
37296466.002025-03-027415Actual
22007175.002023-12-317446Actual
4648107.002022-09-027473Actual
16774298.002023-08-027465Actual
29224209.002024-08-017473Actual
1250280.002023-04-027473Budget
21742244.002023-12-317414Actual
21776284.002023-12-317464Actual
33576545.122024-11-0174613Actual
3854144.002022-08-027416Actual
8347200.002022-12-037416Budget
822200.002022-05-027417Budget
5556200.002022-09-027468Budget
13752326.002023-05-027465Actual
27041380.002024-06-017415Actual
2517187.002022-07-037464Actual
7368200.002022-11-027446Budget
23221608.672024-01-317428Actual
3576215.002022-08-027414Actual
33846283.002024-12-027415Actual
7880100.002022-12-037413Budget
37853311.402025-03-0274311Actual
34938429.002024-12-317464Actual
29964383.742024-08-0174611Actual
5495200.002022-09-027428Budget
39150355.022025-04-0274112Actual
35760479.492024-12-3174612Actual
5169135.002022-09-027456Actual
801981.002022-12-037473Actual
26712496.002024-05-0174113Actual
5076100.002022-09-027436Budget
35321346.002024-12-317467Actual
22033123.002023-12-317456Actual
16152519.272023-07-037468Actual
10039200.002022-12-317468Budget
14343134.802023-05-0274611Actual
22417202.892023-12-3174411Actual
12832143.002023-04-027416Actual
32508416.002024-11-017413Actual
13226163.002023-04-027467Actual
10304200.002023-01-317414Budget
24786250.002024-04-017464Actual
1646932.672023-07-0374612Actual
3450100.002022-08-027463Budget
21212654.122023-12-037418Actual
13717304.002023-05-027415Actual
14283217.782023-05-0274311Actual
2194345.032022-06-027468Actual
4324316.242022-08-027418Actual
17712287.002023-09-027464Actual
33788490.002024-12-027464Actual
1540439.062023-06-0274112Actual
7322100.002022-11-027436Budget
8864254.122022-12-037428Actual
29728651.092024-08-017418Actual
5368200.002022-09-027467Budget
7006280.002022-11-027464Budget
10629168.002023-01-317426Actual
34045146.002024-12-027456Actual
26921319.002024-06-017473Actual
15742202.002023-07-037465Actual
4432228.362022-08-027468Actual
13893141.002023-05-027446Actual
18654310.002023-10-027473Actual
26446103.952024-05-0174211Actual
19591501.002023-11-027413Actual
9249280.002022-12-317464Budget
4900200.002022-09-027465Budget
35608289.062024-12-3174511Actual
35286323.002024-12-317417Actual
11954100.002023-03-027466Budget
5555213.212022-09-027468Actual
18597439.002023-10-027463Actual
36967473.192025-01-3174113Actual
31597466.002024-10-017415Actual
19922130.002023-11-027426Actual
23368165.662024-01-3174311Actual
269187.002022-05-027464Actual
20185628.372023-11-027418Actual
1250370.002023-04-027473Actual
7224200.002022-11-027416Budget
28311134.002024-07-027426Actual
31210457.152024-09-0174612Actual
26561145.442024-05-0174611Actual
13812172.002023-05-027416Actual
9248255.002022-12-317464Actual
14011486.002023-05-027417Actual
19625410.002023-11-027463Actual
21657323.002023-12-317463Actual
3203200.002022-07-037418Budget
13952138.002023-05-027466Actual
18353231.612023-09-0274411Actual
22450163.532023-12-3174611Actual
27979272.002024-07-027413Actual
15230148.632023-06-0274111Actual
12283254.122023-03-027468Actual
17678315.002023-09-027414Actual
1643844.382023-07-0374212Actual
27329386.002024-06-017417Actual
35407519.272024-12-317428Actual
6294100.002022-10-027456Budget
5774100.002022-10-027473Budget
1950339.062023-10-0274212Actual
25429166.722024-04-0174411Actual
8126218.002022-12-037464Actual
14516369.002023-06-027413Actual
25255490.482024-04-017428Actual
33459370.982024-11-0174612Actual
1474200.002022-06-027415Budget
7273166.002022-11-027426Actual
11563205.002023-03-027415Actual
11801100.002023-03-027436Budget
1850546.502023-09-0274612Actual
15172557.152023-06-027468Actual
39178373.112025-04-0274212Actual
25375186.932024-04-0174211Actual
10628200.002023-01-317426Budget
39330503.022025-04-0274613Actual
33668301.002024-12-027463Actual

Generated 2025-06-02 01:17:07.264 UTC