[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 384  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20740254.002023-12-047414Actual
28574482.912024-07-037418Actual
27132133.002024-06-027416Actual
19331228.422023-10-0374311Actual
30201780.212024-08-0274613Actual
32508416.002024-11-027413Actual
38679164.002025-04-037466Actual
39031381.622025-04-0374411Actual
8126218.002022-12-047464Actual
38268359.002025-04-037463Actual
13352285.932023-04-037428Actual
31327780.212024-09-0274613Actual
7474100.002022-11-037466Budget
80100.002022-05-037463Budget
36181302.002025-02-017465Actual
22123357.002024-01-017417Actual
10443276.002023-02-017415Actual
30050364.602024-08-0274212Actual
1025780.002023-02-017473Budget
31384392.002024-10-027413Actual
588100.002022-05-037436Budget
8817200.002022-12-047418Budget
3396595.002024-12-037426Actual
15800139.002023-07-047416Actual
17593348.002023-09-037463Actual
37740711.702025-03-037468Actual
17064382.002023-08-037467Actual
15586350.002023-07-047473Actual
7368200.002022-11-037446Budget
5307166.002022-09-037417Actual
4837216.002022-09-037415Actual
38060393.322025-03-0374612Actual
28391120.002024-07-037456Actual
6352100.002022-10-037466Budget
338891.002022-08-037413Actual
38771310.002025-04-037467Actual
17770261.002023-09-037415Actual
37620354.002025-03-037467Actual
30564152.002024-09-027416Actual
29075452.142024-07-0374613Actual
2982200.002022-07-047466Budget
11954100.002023-03-037466Budget
6620304.122022-10-037428Actual
1953439.062023-10-0374612Actual
38857493.512025-04-037428Actual
31771135.002024-10-027446Actual
28191363.002024-07-037415Actual
36054529.002025-02-017414Actual
5446200.002022-09-037418Budget
10628200.002023-02-017426Budget
5228104.002022-09-037466Actual
4758200.002022-09-037464Budget
13414252.602023-04-037468Actual
11704179.002023-03-037416Actual
906290.002023-01-017463Budget
7273166.002022-11-037426Actual
31476236.002024-10-027473Actual
10725104.002023-02-017446Actual
24786250.002024-04-027464Actual
11236100.002023-03-037413Budget
19950140.002023-11-037436Actual
26829275.002024-06-027413Actual
17150493.512023-08-037428Actual
17242163.532023-08-0374111Actual
31148328.422024-09-0274112Actual
9609200.002023-01-017446Budget
26712496.002024-05-0274113Actual
19385170.982023-10-0374511Actual
20413202.892023-11-0374511Actual
1540439.062023-06-0374112Actual
17122454.122023-08-037418Actual
26983408.002024-06-027464Actual
11564200.002023-03-037415Budget
35407519.272025-01-017428Actual
2272136.002022-07-047413Actual
34045146.002024-12-037456Actual
21834304.002024-01-017415Actual
34818383.002025-01-017463Actual
794090.002022-12-047463Budget
27484393.512024-06-027468Actual
23989113.002024-03-027446Actual
15940127.002023-07-047466Actual
3528121.002022-08-037473Actual
1641133.742023-07-0474112Actual
7553200.002022-11-037417Budget
2153342.252023-12-0474112Actual
34346377.362024-12-0374111Actual
16238182.682023-07-0474211Actual
5882202.002022-10-037464Actual
32543253.002024-11-027463Actual
16152519.272023-07-047468Actual
31979625.342024-10-027418Actual
2194345.032022-06-037468Actual
12754210.002023-04-037465Actual
689990.002022-11-037473Budget
3717250.002022-08-037415Actual
17558374.002023-09-037413Actual
11895100.002023-03-037456Budget
30854773.822024-09-027418Actual
17712287.002023-09-037464Actual
2459280.002022-07-047414Budget
17324149.702023-08-0374411Actual
30619123.002024-09-027436Actual
25289482.912024-04-027468Actual
23368165.662024-02-0174311Actual
29287414.002024-08-027464Actual
18271242.252023-09-0374111Actual
33517478.452024-11-0274113Actual
4046100.002022-08-037456Budget
33880405.002024-12-037465Actual
20213602.612023-11-037428Actual
8738218.002022-12-047467Actual
19006137.002023-10-037466Actual
9712103.002023-01-017466Actual
9978293.512023-01-017428Actual
23757224.002024-03-027464Actual
25908257.002024-05-027415Actual
2924100.002022-07-047456Budget
20332124.172023-11-0374211Actual
35196117.002025-01-017456Actual
35699300.762025-01-0174112Actual
24047188.002024-03-027466Actual
1806100.002022-06-037456Budget
1847232.672023-09-0374112Actual
12691200.002023-04-037415Budget
30471356.002024-09-027415Actual
37798279.492025-03-0374111Actual
26058101.002024-05-027436Actual
15997318.002023-07-047417Actual
26500149.702024-05-0274411Actual
30591108.002024-09-027426Actual
2603090.002024-05-027426Actual
20185628.372023-11-037418Actual
29635520.002024-08-027417Actual
8676200.002022-12-047417Budget
35031334.002025-01-017465Actual
22598416.002024-02-017413Actual
16118685.942023-07-047428Actual
36758268.852025-02-0174511Actual
1011200.002022-05-037428Budget
9003110.002023-01-017413Actual
33846283.002024-12-037415Actual
18152413.212023-09-037418Actual
20359206.082023-11-0374311Actual
18059342.002023-09-037417Actual
14901115.002023-06-037446Actual
6247105.002022-10-037446Actual
36876398.642025-02-0174212Actual
20833322.002023-12-047415Actual
23722244.002024-03-027414Actual
36848359.282025-02-0174112Actual
16618323.002023-08-037473Actual
20712391.002023-12-047473Actual
18353231.612023-09-0374411Actual
22633382.002024-02-017463Actual
26237450.002024-05-027467Actual
15346142.252023-06-0374611Actual
35878790.742025-01-0174613Actual
682190.002022-11-037463Budget
1250370.002023-04-037473Actual
37118370.002025-03-037463Actual
36649359.282025-02-0174111Actual
6151100.002022-10-037426Budget
26772694.252024-05-0274613Actual
33725315.002024-12-037473Actual
8491200.002022-12-047446Budget
38145741.622025-03-0374213Actual
16913157.002023-08-037446Actual
34667548.632024-12-0374113Actual
27364346.002024-06-027467Actual
3203200.002022-07-047418Budget
15052327.002023-06-037467Actual
10830120.002023-02-017466Actual
10677100.002023-02-017436Budget
13717304.002023-05-037415Actual
9931292.002023-01-017418Actual
28071231.002024-07-037473Actual
12425129.002023-04-037463Actual
3062200.002022-07-047417Budget
5822200.002022-10-037414Budget
2611078.002024-05-027456Actual
29930260.342024-08-0274411Actual
24724323.002024-04-027473Actual
33339320.982024-11-0274611Actual
3123200.002022-07-047467Budget
1712100.002022-06-037436Budget
13919141.002023-05-037456Actual
1334285.002022-06-037414Actual
10580141.002023-02-017416Actual
12175200.002023-03-037418Budget
269187.002022-05-037464Actual
17184479.882023-08-037468Actual
36557645.032025-02-017428Actual
36909463.532025-02-0174612Actual
34288508.672024-12-037468Actual
38949376.302025-04-0374111Actual
29465148.002024-08-027426Actual
31176465.662024-09-0274212Actual
34255576.852024-12-037428Actual
18974106.002023-10-037456Actual
26143106.002024-05-027466Actual
21414211.402023-12-0474411Actual
32814148.002024-11-027416Actual
2780161.002022-07-047426Actual
22984108.002024-02-017446Actual
12095158.002023-03-037467Actual
17650386.002023-09-037473Actual
962352.602022-05-037418Actual
28722218.852024-07-0374211Actual
10304200.002023-02-017414Budget
28776241.192024-07-0374411Actual
9852200.002023-01-017467Budget
1287100.002022-06-037473Budget
16832181.002023-08-037416Actual
22363225.232024-01-0174211Actual
29790622.302024-08-027468Actual
1069200.002022-05-037468Budget
2250828.422024-01-0174112Actual
24397163.532024-03-0274411Actual
12976100.002023-04-037446Budget
27074267.002024-06-027465Actual
24424184.812024-03-0274511Actual
32007473.822024-10-027428Actual
10119100.002023-02-017413Budget
36677357.152025-02-0174211Actual
21926162.002024-01-017416Actual
7475129.002022-11-037466Actual
31887467.002024-10-027417Actual
9327205.002023-01-017415Actual
2557426.292024-04-0274212Actual
14011486.002023-05-037417Actual
21240554.122023-12-047428Actual
35379651.092025-01-017418Actual
5169135.002022-09-037456Actual
32099330.552024-10-0274111Actual
6353103.002022-10-037466Actual
25255490.482024-04-027428Actual
13657276.002023-05-037464Actual
1137480.002023-03-037473Budget
32208293.322024-10-0274511Actual
21274382.912023-12-047468Actual
27862764.422024-06-0274113Actual
569793.002022-10-037463Actual
35321346.002025-01-017467Actual
6103100.002022-10-037416Budget
32299274.172024-10-0274112Actual
38233288.002025-04-037413Actual
1442830.552023-05-0374212Actual
8737200.002022-12-047467Budget
3999100.002022-08-037446Budget
13867144.002023-05-037436Actual
21212654.122023-12-047418Actual
6150109.002022-10-037426Actual
35818559.162025-01-0174113Actual
12833100.002023-04-037416Budget
17944141.002023-09-037446Actual
24224682.912024-03-027428Actual
21714361.002024-01-017473Actual
15649313.002023-07-047464Actual
635200.002022-05-037446Budget
11626173.002023-03-037465Actual
29519136.002024-08-027446Actual
34428339.062024-12-0374411Actual
17805266.002023-09-037465Actual
37175217.002025-03-037473Actual
8443130.002022-12-047436Actual
4325200.002022-08-037418Budget
22390213.532024-01-0174311Actual
9851155.002023-01-017467Actual
11705100.002023-03-037416Budget
30293244.002024-09-027463Actual
27272167.002024-06-027466Actual
801890.002022-12-047473Budget
1445936.932023-05-0374612Actual
34609332.682024-12-0374612Actual
27422654.122024-06-027418Actual
13812172.002023-05-037416Actual
6024200.002022-10-037465Budget
28837357.152024-07-0374611Actual
24370161.402024-03-0274311Actual
18094329.002023-09-037467Actual
33251366.722024-11-0274211Actual
14727277.002023-06-037415Actual
1747043.312023-08-0374212Actual
10724100.002023-02-017446Budget
5555213.212022-09-037468Actual
36026269.002025-02-017473Actual
19922130.002023-11-037426Actual
14607267.002023-06-037473Actual
1070214.722022-05-037468Actual
13839150.002023-05-037426Actual
4570100.002022-09-037463Budget
10581100.002023-02-017416Budget
12223335.942023-03-037428Actual
23694386.002024-03-027473Actual
4696220.002022-09-037414Actual
37678542.002025-03-037418Actual
7801323.812022-11-037468Actual
23221608.672024-02-017428Actual
5026118.002022-09-037426Actual
24257476.852024-03-027468Actual
33103628.372024-11-027418Actual
20127329.002023-11-037467Actual
7692323.812022-11-037418Actual
15138502.612023-06-037428Actual
689879.002022-11-037473Actual
12096200.002023-03-037467Budget
21119414.002023-12-047417Actual
32127219.912024-10-0274211Actual
28694302.892024-07-0374111Actual
12832143.002023-04-037416Actual
10364200.002023-02-017464Budget
14256223.102023-05-0374211Actual
12550207.002023-04-037414Actual
1535200.002022-06-037465Budget
22718291.002024-02-017414Actual
20775219.002023-12-047464Actual
5775104.002022-10-037473Actual
39058330.552025-04-0374511Actual
13084120.002023-04-037466Actual
3577200.002022-08-037414Budget
28311134.002024-07-037426Actual
3529100.002022-08-037473Budget
38566146.002025-04-037426Actual
2454343.312024-03-0274212Actual
38891464.732025-04-037468Actual
26527113.532024-05-0274511Actual
22958202.002024-02-017436Actual
3251200.002022-07-047428Budget
29756476.852024-08-027428Actual
36320184.002025-02-017446Actual

Generated 2025-06-02 10:57:05.382 UTC