[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 384  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3451103.002022-08-037463Actual
16859172.002023-08-037426Actual
33397282.682024-11-0274112Actual
24257476.852024-03-027468Actual
30201780.212024-08-0274613Actual
4837216.002022-09-037415Actual
9188200.002023-01-017414Budget
21006156.002023-12-047446Actual
31504444.002024-10-027414Actual
22984108.002024-02-017446Actual
24397163.532024-03-0274411Actual
16526380.002023-08-037413Actual
9003110.002023-01-017413Actual
30671106.002024-09-027456Actual
12363138.002023-04-037413Actual
12930124.002023-04-037436Actual
7322100.002022-11-037436Budget
2923128.002022-07-047456Actual
32333391.192024-10-0274612Actual
33305218.852024-11-0274411Actual
1806100.002022-06-037456Budget
18562403.002023-10-037413Actual
34455268.852024-12-0374511Actual
4900200.002022-09-037465Budget
7880100.002022-12-047413Budget
2654180.002022-07-047465Actual
34428339.062024-12-0374411Actual
10724100.002023-02-017446Budget
12612235.002023-04-037464Actual
8067200.002022-12-047414Budget
14927183.002023-06-037456Actual
30293244.002024-09-027463Actual
17970165.002023-09-037456Actual
23422194.382024-02-0174511Actual
9655100.002023-01-017456Budget
3202337.452022-07-047418Actual
26297563.212024-05-027418Actual
29042767.932024-07-0374213Actual
37175217.002025-03-037473Actual
1010222.302022-05-037428Actual
30882479.882024-09-027428Actual
39092294.382025-04-0374611Actual
25169386.002024-04-027467Actual
34346377.362024-12-0374111Actual
37798279.492025-03-0374111Actual
31327780.212024-09-0274613Actual
38891464.732025-04-037468Actual
30704157.002024-09-027466Actual
16681203.002023-08-037464Actual
2194345.032022-06-037468Actual
24015146.002024-03-027456Actual
4510112.002022-09-037413Actual
35196117.002025-01-017456Actual
22450163.532024-01-0174611Actual
36758268.852025-02-0174511Actual
22216611.702024-01-017418Actual
12929100.002023-04-037436Budget
37118370.002025-03-037463Actual
30916637.462024-09-027468Actual
21274382.912023-12-047468Actual
2517187.002022-07-047464Actual
2084288.972022-06-037418Actual
13752326.002023-05-037465Actual
12034200.002023-03-037417Budget
25489189.062024-04-0274611Actual
24370161.402024-03-0274311Actual
38388408.002025-04-037464Actual
16118685.942023-07-047428Actual
17678315.002023-09-037414Actual
24992130.002024-04-027436Actual
28226342.002024-07-037465Actual
1069200.002022-05-037468Budget
21475191.192023-12-0474611Actual
28284189.002024-07-037416Actual
28311134.002024-07-037426Actual
38620129.002025-04-037446Actual
19218399.572023-10-037468Actual
29876289.062024-08-0274211Actual
7321107.002022-11-037436Actual
25255490.482024-04-027428Actual
2457528.422024-03-0274612Actual
23850230.002024-03-027465Actual
15881123.002023-07-047446Actual
31148328.422024-09-0274112Actual
10502200.002023-02-017465Budget
18353231.612023-09-0374411Actual
1867144.002022-06-037466Actual
29287414.002024-08-027464Actual
25726296.002024-05-027463Actual
8394134.002022-12-047426Actual
31830141.002024-10-027466Actual
26712496.002024-05-0274113Actual
27597301.832024-06-0274311Actual
10831100.002023-02-017466Budget
3250326.842022-07-047428Actual
11237131.002023-03-037413Actual
208240.002022-05-037414Actual
34609332.682024-12-0374612Actual
26772694.252024-05-0274613Actual
1535200.002022-06-037465Budget
2596200.002022-07-047415Budget
20413202.892023-11-0374511Actual
32299274.172024-10-0274112Actual
3951112.002022-08-037436Actual
38325186.002025-04-037473Actual
1711104.002022-06-037436Actual
33993128.002024-12-037436Actual
1442830.552023-05-0374212Actual
28014335.002024-07-037463Actual
37083410.002025-03-037413Actual
20952134.002023-12-047426Actual
18654310.002023-10-037473Actual
28391120.002024-07-037456Actual
4325200.002022-08-037418Budget
8537100.002022-12-047456Budget
2132364.722022-06-037428Actual
30506378.002024-09-027465Actual
36471352.002025-02-017467Actual
23815298.002024-03-027415Actual
37678542.002025-03-037418Actual
19276142.252023-10-0374111Actual
20185628.372023-11-037418Actual
5822200.002022-10-037414Budget
21119414.002023-12-047417Actual
38353344.002025-04-037414Actual
29167311.002024-08-027463Actual
7007272.002022-11-037464Actual
36909463.532025-02-0174612Actual
6761100.002022-11-037413Budget
2410111.002022-07-047473Actual
37331338.002025-03-037465Actual
20925186.002023-12-047416Actual
10678181.002023-02-017436Actual
35641242.252025-01-0174611Actual
11955160.002023-03-037466Actual
17712287.002023-09-037464Actual
26739459.162024-05-0274213Actual
17242163.532023-08-0374111Actual
21032133.002023-12-047456Actual
1394200.002022-06-037464Budget
21868226.002024-01-017465Actual
31384392.002024-10-027413Actual
161100.002022-05-037473Budget
5774100.002022-10-037473Budget
22277434.422024-01-017468Actual
37416160.002025-03-037426Actual
11802170.002023-03-037436Actual
22158329.002024-01-017467Actual
37907319.912025-03-0374511Actual
4979160.002022-09-037416Actual
20002138.002023-11-037456Actual
5122100.002022-09-037446Budget
19625410.002023-11-037463Actual
6102137.002022-10-037416Actual
1945206.002022-06-037417Actual
10305183.002023-02-017414Actual
24752246.002024-04-027414Actual
27272167.002024-06-027466Actual
9464161.002023-01-017416Actual
11753200.002023-03-037426Budget
2451642.252024-03-0274112Actual
3528121.002022-08-037473Actual
2273100.002022-07-047413Budget
13501501.002023-05-037413Actual
11801100.002023-03-037436Budget
3396595.002024-12-037426Actual
32721383.002024-11-027415Actual
5634138.002022-10-037413Actual
33788490.002024-12-037464Actual
12362100.002023-04-037413Budget
21834304.002024-01-017415Actual
16090663.212023-07-047418Actual
5635100.002022-10-037413Budget
36994631.092025-02-0174213Actual
27074267.002024-06-027465Actual
2554745.442024-04-0274112Actual
32954146.002024-11-027466Actual
13304200.002023-04-037418Budget
822200.002022-05-037417Budget
19156608.672023-10-037418Actual
37706648.062025-03-037428Actual
19744243.002023-11-037464Actual
9791200.002023-01-017417Budget
8817200.002022-12-047418Budget
16319211.402023-07-0474511Actual
2332100.002022-07-047463Budget
22335141.192024-01-0174111Actual
28133346.002024-07-037464Actual
6247105.002022-10-037446Actual
39297731.092025-04-0374213Actual
689990.002022-11-037473Budget
12832143.002023-04-037416Actual
21776284.002024-01-017464Actual
37740711.702025-03-037468Actual
10772100.002023-02-017456Budget
13919141.002023-05-037456Actual
12880200.002023-04-037426Budget
24844236.002024-04-027415Actual
19063342.002023-10-037417Actual
18059342.002023-09-037417Actual
35760479.492025-01-0174612Actual
20867336.002023-12-047465Actual
32756434.002024-11-027465Actual
32508416.002024-11-027413Actual
12881118.002023-04-037426Actual
13952138.002023-05-037466Actual
13023100.002023-04-037456Budget
28776241.192024-07-0374411Actual
37826196.512025-03-0374211Actual
2665436.932024-05-0274612Actual
7415127.002022-11-037456Actual
38566146.002025-04-037426Actual
20035165.002023-11-037466Actual
10179100.002023-02-017463Budget
35031334.002025-01-017465Actual
10119100.002023-02-017413Budget
9712103.002023-01-017466Actual
8923251.092022-12-047468Actual
635200.002022-05-037446Budget
404596.002022-08-037456Actual
6353103.002022-10-037466Actual
5075118.002022-09-037436Actual
5447278.362022-09-037418Actual
27979272.002024-07-037413Actual
18597439.002023-10-037463Actual
38679164.002025-04-037466Actual
11705100.002023-03-037416Budget
18299168.852023-09-0374211Actual
12284200.002023-03-037468Budget
28895350.772024-07-0374112Actual
15110476.852023-06-037418Actual
37880219.912025-03-0374411Actual
5446200.002022-09-037418Budget
23043151.002024-02-017466Actual
12754210.002023-04-037465Actual
20740254.002023-12-047414Actual
28574482.912024-07-037418Actual
19950140.002023-11-037436Actual
31268496.002024-09-0274113Actual
30974255.022024-09-0274111Actual
26983408.002024-06-027464Actual
36967473.192025-02-0174113Actual
34575457.152024-12-0374212Actual
35286323.002025-01-017417Actual
13226163.002023-04-037467Actual
569793.002022-10-037463Actual
3638200.002022-08-037464Budget
9562100.002023-01-017436Budget
34726717.052024-12-0374613Actual
26143106.002024-05-027466Actual
11158200.002023-02-017468Budget
8126218.002022-12-047464Actual
1445936.932023-05-0374612Actual
25908257.002024-05-027415Actual
36557645.032025-02-017428Actual
7416100.002022-11-037456Budget
7740200.002022-11-037428Budget
36379113.002025-02-017466Actual
17324149.702023-08-0374411Actual
23722244.002024-03-027414Actual
35116157.002025-01-017426Actual
29728651.092024-08-027418Actual
1151100.002022-06-037413Budget
1543732.672023-06-0374612Actual
21387163.532023-12-0474311Actual
8347200.002022-12-047416Budget
10039200.002023-01-017468Budget
15258173.102023-06-0374211Actual
2333115.002022-07-047463Actual
32663369.002024-11-027464Actual
9931292.002023-01-017418Actual
34077128.002024-12-037466Actual
31002294.382024-09-0274211Actual
38481281.002025-04-037465Actual
16265141.192023-07-0474311Actual
14669230.002023-06-037464Actual
29848312.472024-08-0274111Actual
17558374.002023-09-037413Actual
27922671.442024-06-0274613Actual
19895131.002023-11-037416Actual
37203337.002025-03-037414Actual
1847232.672023-09-0374112Actual
7941104.002022-12-047463Actual
26325473.822024-05-027428Actual
9327205.002023-01-017415Actual
33165448.062024-11-027468Actual
17297230.552023-08-0374311Actual
23255619.272024-02-017468Actual
6024200.002022-10-037465Budget
30761397.002024-09-027417Actual
1646932.672023-07-0474612Actual
3717250.002022-08-037415Actual
6151100.002022-10-037426Budget
268200.002022-05-037464Budget
27542347.572024-06-0274111Actual
24196657.152024-03-027418Actual
6294100.002022-10-037456Budget
3389100.002022-08-037413Budget
23935151.002024-03-027426Actual
6573384.422022-10-037418Actual
23989113.002024-03-027446Actual
24724323.002024-04-027473Actual
25018108.002024-04-027446Actual
5307166.002022-09-037417Actual
5823195.002022-10-037414Actual
7086200.002022-11-037415Budget
35407519.272025-01-017428Actual
32814148.002024-11-027416Actual
1250370.002023-04-037473Actual
36320184.002025-02-017446Actual
30471356.002024-09-027415Actual
1950339.062023-10-0374212Actual
20833322.002023-12-047415Actual
30645145.002024-09-027446Actual
2156628.422023-12-0474612Actual
882217.002022-05-037467Actual
34288508.672024-12-037468Actual
27743405.022024-06-0274112Actual
17122454.122023-08-037418Actual
38977314.592025-04-0374211Actual
15586350.002023-07-047473Actual
36088467.002025-02-017464Actual
16086.002022-05-037473Actual
33131485.942024-11-027428Actual
29964383.742024-08-0274611Actual
31029280.552024-09-0274311Actual
35699300.762025-01-0174112Actual
22363225.232024-01-0174211Actual
11626173.002023-03-037465Actual
4246215.002022-08-037467Actual
1744327.362023-08-0374112Actual
30591108.002024-09-027426Actual
17029325.002023-08-037417Actual

Generated 2025-06-02 09:56:33.025 UTC