[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 1000   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002022-12-317413Actual
1395271.002022-06-027464Actual
20304212.472023-11-0274111Actual
7146267.002022-11-027465Actual
37389138.002025-03-027416Actual
38857493.512025-04-027428Actual
1646932.672023-07-0374612Actual
26772694.252024-05-0174613Actual
15052327.002023-06-027467Actual
38646125.002025-04-027456Actual
1806100.002022-06-027456Budget
17064382.002023-08-027467Actual
2458281.002022-07-037414Actual
21100.002022-05-027413Budget
4432228.362022-08-027468Actual
12753200.002023-04-027465Budget
27624350.772024-06-0174411Actual
6199100.002022-10-027436Budget
9249280.002022-12-317464Budget
38325186.002025-04-027473Actual
29670291.002024-08-017467Actual
28071231.002024-07-027473Actual
8268200.002022-12-037465Budget
18894153.002023-10-027426Actual
2653200.002022-07-037465Budget
3902142.002022-08-027426Actual
21776284.002023-12-317464Actual
23255619.272024-01-317468Actual
20332124.172023-11-0274211Actual
13717304.002023-05-027415Actual
11485242.002023-03-027464Actual
6023261.002022-10-027465Actual
30591108.002024-09-017426Actual
14256223.102023-05-0274211Actual
1543732.672023-06-0274612Actual
6761100.002022-11-027413Budget
32333391.192024-10-0174612Actual
12223335.942023-03-027428Actual
35969335.002025-01-317463Actual
11564200.002023-03-027415Budget
18152413.212023-09-027418Actual
21006156.002023-12-037446Actual
10581100.002023-01-317416Budget
26527113.532024-05-0174511Actual
682100.002022-05-027456Budget
3124202.002022-07-037467Actual
822200.002022-05-027417Budget
5447278.362022-09-027418Actual
1711104.002022-06-027436Actual
3775200.002022-08-027465Budget
37026783.722025-01-3174613Actual
33725315.002024-12-027473Actual
36266126.002025-01-317426Actual
23193499.582024-01-317418Actual
7273166.002022-11-027426Actual
15138502.612023-06-027428Actual
38481281.002025-04-027465Actual
6682354.122022-10-027468Actual
3638200.002022-08-027464Budget
2877200.002022-07-037446Budget
10628200.002023-01-317426Budget
682190.002022-11-027463Budget
28574482.912024-07-027418Actual
11096252.602023-01-317428Actual
36704359.282025-01-3174311Actual
34875212.002024-12-317473Actual
7322100.002022-11-027436Budget
7554266.002022-11-027417Actual
31148328.422024-09-0174112Actual
36649359.282025-01-3174111Actual
4186200.002022-08-027417Budget
24992130.002024-04-017436Actual
1535200.002022-06-027465Budget
27597301.832024-06-0174311Actual
1850546.502023-09-0274612Actual
9979200.002022-12-317428Budget
3717250.002022-08-027415Actual
25908257.002024-05-017415Actual
1805131.002022-06-027456Actual
15997318.002023-07-037417Actual
2411100.002022-07-037473Budget
15907186.002023-07-037456Actual
2250828.422023-12-3174112Actual
20185628.372023-11-027418Actual
34346377.362024-12-0274111Actual
30084344.382024-08-0174612Actual
18271242.252023-09-0274111Actual
36026269.002025-01-317473Actual
26473158.212024-05-0174311Actual
27364346.002024-06-017467Actual
26297563.212024-05-017418Actual
4185237.002022-08-027417Actual
11955160.002023-03-027466Actual
18922153.002023-10-027436Actual
38620129.002025-04-027446Actual
12096200.002023-03-027467Budget
36591645.032025-01-317468Actual
2924100.002022-07-037456Budget
3529100.002022-08-027473Budget
31504444.002024-10-017414Actual
3450100.002022-08-027463Budget
18213508.672023-09-027468Actual
13867144.002023-05-027436Actual
39178373.112025-04-0274212Actual
23135412.002024-01-317467Actual
6947200.002022-11-027414Budget
29380269.002024-08-017465Actual
28803311.402024-07-0274511Actual
794090.002022-12-037463Budget
33251366.722024-11-0174211Actual
12612235.002023-04-027464Actual
12929100.002023-04-027436Budget
25289482.912024-04-017468Actual
22718291.002024-01-317414Actual
23010154.002024-01-317456Actual
30704157.002024-09-017466Actual
5367173.002022-09-027467Actual
18059342.002023-09-027417Actual
16086.002022-05-027473Actual
27074267.002024-06-017465Actual
7693200.002022-11-027418Budget
27041380.002024-06-017415Actual
12362100.002023-04-027413Budget
27922671.442024-06-0174613Actual
30471356.002024-09-017415Actual
12881118.002023-04-027426Actual
29756476.852024-08-017428Actual
24632456.002024-04-017413Actual
6432200.002022-10-027417Budget
29876289.062024-08-0174211Actual
8738218.002022-12-037467Actual
37444193.002025-03-027436Actual
4246215.002022-08-027467Actual
33633395.002024-12-027413Actual
7740200.002022-11-027428Budget
740200.002022-05-027466Budget
3389100.002022-08-027413Budget
34609332.682024-12-0274612Actual
18353231.612023-09-0274411Actual
23722244.002024-03-017414Actual
30974255.022024-09-0174111Actual
28749375.232024-07-0274311Actual
5228104.002022-09-027466Actual
15017467.002023-06-027417Actual
7802200.002022-11-027468Budget
1866200.002022-06-027466Budget
10179100.002023-01-317463Budget
38829588.972025-04-027418Actual
30619123.002024-09-017436Actual
15346142.252023-06-0274611Actual
24964111.002024-04-017426Actual
30201780.212024-08-0174613Actual
18180602.612023-09-027428Actual
34938429.002024-12-317464Actual
25227442.002024-04-017418Actual
5446200.002022-09-027418Budget
34694455.652024-12-0274213Actual
5696100.002022-10-027463Budget
36758268.852025-01-3174511Actual
5169135.002022-09-027456Actual
7225157.002022-11-027416Actual
4979160.002022-09-027416Actual
35727411.412024-12-3174212Actual
7474100.002022-11-027466Budget
3251200.002022-07-037428Budget
15494490.002023-07-037413Actual
6352100.002022-10-027466Budget
37940389.062025-03-0274611Actual
34996346.002024-12-317415Actual
32299274.172024-10-0174112Actual
24724323.002024-04-017473Actual
22845359.002024-01-317465Actual
28957370.982024-07-0274612Actual
6431167.002022-10-027417Actual
23455188.002024-01-3174611Actual
34726717.052024-12-0274613Actual
8267215.002022-12-037465Actual
28776241.192024-07-0274411Actual
38539185.002025-04-027416Actual
6760149.002022-11-027413Actual
4570100.002022-09-027463Budget
965692.002022-12-317456Actual
19744243.002023-11-027464Actual
18867114.002023-10-027416Actual
16972131.002023-08-027466Actual
10444200.002023-01-317415Budget
29015645.122024-07-0274113Actual
10118116.002023-01-317413Actual
18774290.002023-10-027415Actual
20980161.002023-12-037436Actual
28191363.002024-07-027415Actual
12284200.002023-03-027468Budget
13752326.002023-05-027465Actual
15649313.002023-07-037464Actual
29728651.092024-08-017418Actual
3952100.002022-08-027436Budget
5123161.002022-09-027446Actual
9002100.002022-12-317413Budget
29519136.002024-08-017446Actual
35878790.742024-12-3174613Actual
11704179.002023-03-027416Actual
25402198.642024-04-0174311Actual
20952134.002023-12-037426Actual
19976123.002023-11-027446Actual
20833322.002023-12-037415Actual
19682444.002023-11-027473Actual
8205200.002022-12-037415Budget
32007473.822024-10-017428Actual
22690297.002024-01-317473Actual
5823195.002022-10-027414Actual
1335280.002022-06-027414Budget
1150144.002022-06-027413Actual
410248.002022-05-027465Actual
19156608.672023-10-027418Actual
9713100.002022-12-317466Budget
6102137.002022-10-027416Actual
8491200.002022-12-037446Budget
12175200.002023-03-027418Budget
1208100.002022-06-027463Budget
29848312.472024-08-0174111Actual
28014335.002024-07-027463Actual
14727277.002023-06-027415Actual
27862764.422024-06-0174113Actual
17944141.002023-09-027446Actual
38145741.622025-03-0274213Actual
5076100.002022-09-027436Budget
38566146.002025-04-027426Actual
18094329.002023-09-027467Actual
24844236.002024-04-017415Actual
36181302.002025-01-317465Actual
2084288.972022-06-027418Actual
30916637.462024-09-017468Actual
3396595.002024-12-027426Actual
7416100.002022-11-027456Budget
12833100.002023-04-027416Budget
20002138.002023-11-027456Actual
32895166.002024-11-017446Actual
20620478.002023-12-037413Actual
23908200.002024-03-017416Actual
7085193.002022-11-027415Actual
12550207.002023-04-027414Actual
1953439.062023-10-0274612Actual
17863179.002023-09-027416Actual
1847232.672023-09-0274112Actual
17324149.702023-08-0274411Actual
18326182.682023-09-0274311Actual
6493267.002022-10-027467Actual
2451642.252024-03-0174112Actual
4245200.002022-08-027467Budget
27651289.062024-06-0174511Actual
23395200.762024-01-3174411Actual
31745130.002024-10-017436Actual
32721383.002024-11-017415Actual
32600193.002024-11-017473Actual
28722218.852024-07-0274211Actual
11048346.542023-01-317418Actual
11422266.002023-03-027414Actual
1010222.302022-05-027428Actual
14516369.002023-06-027413Actual
32418481.962024-10-0174213Actual
28516365.002024-07-027467Actual
30854773.822024-09-017418Actual
14669230.002023-06-027464Actual
5635100.002022-10-027413Budget
37998375.232025-03-0274112Actual
19625410.002023-11-027463Actual
25044152.002024-04-017456Actual
18716246.002023-10-027464Actual
35170133.002024-12-317446Actual
2085200.002022-06-027418Budget
2517187.002022-07-037464Actual
31268496.002024-09-0174113Actual
7741308.662022-11-027428Actual
1614125.002022-06-027416Actual
1025696.002023-01-317473Actual
962352.602022-05-027418Actual
26358657.152024-05-017468Actual
16319211.402023-07-0374511Actual
5774100.002022-10-027473Budget
821255.002022-05-027417Actual
26084105.002024-05-017446Actual
33397282.682024-11-0174112Actual
491100.002022-05-027416Budget
1643844.382023-07-0374212Actual
2273100.002022-07-037413Budget
37620354.002025-03-027467Actual
36557645.032025-01-317428Actual
28339202.002024-07-027436Actual
20712391.002023-12-037473Actual
34045146.002024-12-027456Actual
2923128.002022-07-037456Actual
23341164.592024-01-3174211Actual
10724100.002023-01-317446Budget
25018108.002024-04-017446Actual
16118685.942023-07-037428Actual
37586363.002025-03-027417Actual
17593348.002023-09-027463Actual
9328200.002022-12-317415Budget
35935393.002025-01-317413Actual
31419236.002024-10-017463Actual
1540439.062023-06-0274112Actual
19218399.572023-10-027468Actual
27771268.852024-06-0174212Actual
3250326.842022-07-037428Actual
38233288.002025-04-027413Actual
21332151.832023-12-0374111Actual
37740711.702025-03-027468Actual
29635520.002024-08-017417Actual
30022370.982024-08-0174112Actual
19591501.002023-11-027413Actual
11297109.002023-03-027463Actual
31210457.152024-09-0174612Actual
1250280.002023-04-027473Budget
15172557.152023-06-027468Actual
2156628.422023-12-0374612Actual
27804314.592024-06-0174612Actual
30142767.932024-08-0174113Actual
33103628.372024-11-017418Actual
4511100.002022-09-027413Budget
588100.002022-05-027436Budget
1025780.002023-01-317473Budget
9851155.002022-12-317467Actual
22158329.002023-12-317467Actual
10909200.002023-01-317417Budget
33011410.002024-11-017417Actual
16032382.002023-07-037467Actual
32921141.002024-11-017456Actual
15312200.762023-06-0274411Actual
26500149.702024-05-0174411Actual
15742202.002023-07-037465Actual
1137598.002023-03-027473Actual
37083410.002025-03-027413Actual
6151100.002022-10-027426Budget
9327205.002022-12-317415Actual

Generated 2025-06-01 13:47:11.630 UTC