[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 384  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-09-027467Actual
34667548.632024-12-0274113Actual
15138502.612023-06-027428Actual
22335141.192023-12-3174111Actual
14927183.002023-06-027456Actual
8538148.002022-12-037456Actual
8206232.002022-12-037415Actual
21006156.002023-12-037446Actual
12833100.002023-04-027416Budget
38857493.512025-04-027428Actual
24397163.532024-03-0174411Actual
1334285.002022-06-027414Actual
1151100.002022-06-027413Budget
11423200.002023-03-027414Budget
23757224.002024-03-017464Actual
24343182.682024-03-0174211Actual
2457528.422024-03-0174612Actual
17385181.612023-08-0274611Actual
5026118.002022-09-027426Actual
24724323.002024-04-017473Actual
21926162.002023-12-317416Actual
31539337.002024-10-017464Actual
35935393.002025-01-317413Actual
8923251.092022-12-037468Actual
32299274.172024-10-0174112Actual
21119414.002023-12-037417Actual
39058330.552025-04-0274511Actual
35196117.002024-12-317456Actual
2333115.002022-07-037463Actual
35286323.002024-12-317417Actual
7613200.002022-11-027467Budget
34045146.002024-12-027456Actual
28191363.002024-07-027415Actual
35554300.762024-12-3174311Actual
22244602.612023-12-317428Actual
1445936.932023-05-0274612Actual
30084344.382024-08-0174612Actual
1646932.672023-07-0374612Actual
35641242.252024-12-3174611Actual
26983408.002024-06-017464Actual
35144194.002024-12-317436Actual
34547479.492024-12-0274112Actual
2654180.002022-07-037465Actual
8817200.002022-12-037418Budget
821255.002022-05-027417Actual
7801323.812022-11-027468Actual
30142767.932024-08-0174113Actual
29493149.002024-08-017436Actual
3251200.002022-07-037428Budget
1536175.002022-06-027465Actual
30974255.022024-09-0174111Actual
38325186.002025-04-027473Actual
25456173.102024-04-0174511Actual
4325200.002022-08-027418Budget
1540439.062023-06-0274112Actual
18597439.002023-10-027463Actual
13812172.002023-05-027416Actual
3203200.002022-07-037418Budget
21834304.002023-12-317415Actual
14011486.002023-05-027417Actual
18299168.852023-09-0274211Actual
7224200.002022-11-027416Budget
21776284.002023-12-317464Actual
30671106.002024-09-017456Actual
14607267.002023-06-027473Actual
7085193.002022-11-027415Actual
31476236.002024-10-017473Actual
13353200.002023-04-027428Budget
39004336.942025-04-0274311Actual
3396595.002024-12-027426Actual
2829170.002022-07-037436Actual
20002138.002023-11-027456Actual
10364200.002023-01-317464Budget
9655100.002022-12-317456Budget
9188200.002022-12-317414Budget
18271242.252023-09-0274111Actual
24196657.152024-03-017418Actual
29903248.642024-08-0174311Actual
19744243.002023-11-027464Actual
26712496.002024-05-0174113Actual
19837250.002023-11-027465Actual
7554266.002022-11-027417Actual
19063342.002023-10-027417Actual
34077128.002024-12-027466Actual
37203337.002025-03-027414Actual
12362100.002023-04-027413Budget
18867114.002023-10-027416Actual
8444100.002022-12-037436Budget
35379651.092024-12-317418Actual
22007175.002023-12-317446Actual
3309200.002022-07-037468Budget
3639195.002022-08-027464Actual
38388408.002025-04-027464Actual
22930132.002024-01-317426Actual
4759167.002022-09-027464Actual
38353344.002025-04-027414Actual
5446200.002022-09-027418Budget
34288508.672024-12-027468Actual
3451103.002022-08-027463Actual
1473208.002022-06-027415Actual
27484393.512024-06-017468Actual
17064382.002023-08-027467Actual
457196.002022-09-027463Actual
24458189.062024-03-0174611Actual
2611078.002024-05-017456Actual
16939153.002023-08-027456Actual
32154228.422024-10-0174311Actual
3576215.002022-08-027414Actual
25134382.002024-04-017417Actual
26739459.162024-05-0174213Actual
7740200.002022-11-027428Budget
31632388.002024-10-017465Actual
5774100.002022-10-027473Budget
7941104.002022-12-037463Actual
28776241.192024-07-0274411Actual
23637439.002024-03-017463Actual
22363225.232023-12-3174211Actual
27187192.002024-06-017436Actual
4324316.242022-08-027418Actual
22958202.002024-01-317436Actual
588100.002022-05-027436Budget
23989113.002024-03-017446Actual
1643844.382023-07-0374212Actual
24879268.002024-04-017465Actual
36967473.192025-01-3174113Actual
25813306.002024-05-017414Actual
23422194.382024-01-3174511Actual
16859172.002023-08-027426Actual
2451642.252024-03-0174112Actual
27239129.002024-06-017456Actual
11048346.542023-01-317418Actual
29380269.002024-08-017465Actual
30506378.002024-09-017465Actual
13413200.002023-04-027468Budget
9712103.002022-12-317466Actual
28284189.002024-07-027416Actual
29252499.002024-08-017414Actual
20620478.002023-12-037413Actual
25848221.002024-05-017464Actual
33397282.682024-11-0174112Actual
30293244.002024-09-017463Actual
15707328.002023-07-037415Actual
32954146.002024-11-017466Actual
8675215.002022-12-037417Actual
10909200.002023-01-317417Budget
21657323.002023-12-317463Actual
13024119.002023-04-027456Actual
10725104.002023-01-317446Actual
37826196.512025-03-0274211Actual
36181302.002025-01-317465Actual
26772694.252024-05-0174613Actual
6493267.002022-10-027467Actual
8346118.002022-12-037416Actual
1286107.002022-06-027473Actual
22277434.422023-12-317468Actual
19710283.002023-11-027414Actual
7007272.002022-11-027464Actual
6024200.002022-10-027465Budget
12175200.002023-03-027418Budget
37706648.062025-03-027428Actual
11296100.002023-03-027463Budget
34455268.852024-12-0274511Actual
18948167.002023-10-027446Actual
31029280.552024-09-0174311Actual
539100.002022-05-027426Budget
19304127.362023-10-0274211Actual
17270232.682023-08-0274211Actual
30201780.212024-08-0174613Actual
23602442.002024-03-017413Actual
27771268.852024-06-0174212Actual
38771310.002025-04-027467Actual
27074267.002024-06-017465Actual
29438134.002024-08-017416Actual
19418180.552023-10-0274611Actual
11895100.002023-03-027456Budget
2132364.722022-06-027428Actual
36379113.002025-01-317466Actual
14516369.002023-06-027413Actual
2516200.002022-07-037464Budget
22390213.532023-12-3174311Actual
31717153.002024-10-017426Actual
15742202.002023-07-037465Actual
30761397.002024-09-017417Actual
12613200.002023-04-027464Budget
23313241.192024-01-3174111Actual
13952138.002023-05-027466Actual
37118370.002025-03-027463Actual
32600193.002024-11-017473Actual
36994631.092025-01-3174213Actual
22718291.002024-01-317414Actual
8443130.002022-12-037436Actual
11848138.002023-03-027446Actual
29224209.002024-08-017473Actual
21623344.002023-12-317413Actual
36704359.282025-01-3174311Actual
963200.002022-05-027418Budget
1069200.002022-05-027468Budget
31210457.152024-09-0174612Actual
16118685.942023-07-037428Actual
14168608.672023-05-027468Actual
15614194.002023-07-037414Actual
4186200.002022-08-027417Budget
15110476.852023-06-027418Actual
32181212.472024-10-0174411Actual
35229165.002024-12-317466Actual
27651289.062024-06-0174511Actual
36649359.282025-01-3174111Actual
24015146.002024-03-017456Actual
21032133.002023-12-037456Actual
22690297.002024-01-317473Actual
32841167.002024-11-017426Actual
20185628.372023-11-027418Actual
26561145.442024-05-0174611Actual
14343134.802023-05-0274611Actual
29465148.002024-08-017426Actual
35170133.002024-12-317446Actual
28602599.582024-07-027428Actual
16086.002022-05-027473Actual
12550207.002023-04-027414Actual
10502200.002023-01-317465Budget
37331338.002025-03-027465Actual
1805131.002022-06-027456Actual
36731362.472025-01-3174411Actual
34783332.002024-12-317413Actual
33544711.792024-11-0174213Actual
35407519.272024-12-317428Actual
5307166.002022-09-027417Actual
17712287.002023-09-027464Actual
16265141.192023-07-0374311Actual
11626173.002023-03-027465Actual
31690186.002024-10-017416Actual
10831100.002023-01-317466Budget
5308200.002022-09-027417Budget
3775200.002022-08-027465Budget
32333391.192024-10-0174612Actual
17351123.102023-08-0274511Actual
8268200.002022-12-037465Budget
4838200.002022-09-027415Budget
11563205.002023-03-027415Actual
37620354.002025-03-027467Actual
37416160.002025-03-027426Actual
9328200.002022-12-317415Budget
7741308.662022-11-027428Actual
34489325.232024-12-0274611Actual
19895131.002023-11-027416Actual
12881118.002023-04-027426Actual
7692323.812022-11-027418Actual
11157235.932023-01-317468Actual
7553200.002022-11-027417Budget
24370161.402024-03-0174311Actual
34169435.002024-12-027467Actual
30169638.112024-08-0174213Actual
13919141.002023-05-027456Actual
14727277.002023-06-027415Actual
2923128.002022-07-037456Actual
19802363.002023-11-027415Actual
26237450.002024-05-017467Actual
3902142.002022-08-027426Actual
33846283.002024-12-027415Actual
31504444.002024-10-017414Actual
2084288.972022-06-027418Actual
36054529.002025-01-317414Actual
208240.002022-05-027414Actual
28722218.852024-07-0274211Actual
13752326.002023-05-027465Actual
25726296.002024-05-017463Actual
10501270.002023-01-317465Actual
6151100.002022-10-027426Budget
23815298.002024-03-017415Actual
10178103.002023-01-317463Actual
2053242.252023-11-0274212Actual
6103100.002022-10-027416Budget
17184479.882023-08-027468Actual
682190.002022-11-027463Budget
9249280.002022-12-317464Budget
14960144.002023-06-027466Actual
409200.002022-05-027465Budget
20114.002022-05-027413Actual
2983158.002022-07-037466Actual
8126218.002022-12-037464Actual
14046448.002023-05-027467Actual
1535200.002022-06-027465Budget
33223389.062024-11-0174111Actual
8597100.002022-12-037466Budget
27542347.572024-06-0174111Actual
2924100.002022-07-037456Budget
27979272.002024-07-027413Actual
26325473.822024-05-017428Actual
24632456.002024-04-017413Actual
4900200.002022-09-027465Budget
7880100.002022-12-037413Budget
1442830.552023-05-0274212Actual
1946200.002022-06-027417Budget
2133200.002022-06-027428Budget
16210188.002023-07-0374111Actual
5123161.002022-09-027446Actual
25347142.252024-04-0174111Actual
13164200.002023-04-027417Budget
23963130.002024-03-017436Actual
24786250.002024-04-017464Actual
6353103.002022-10-027466Actual
10629168.002023-01-317426Actual
23850230.002024-03-017465Actual
29756476.852024-08-017428Actual
34996346.002024-12-317415Actual
27132133.002024-06-017416Actual
25077161.002024-04-017466Actual
34938429.002024-12-317464Actual
27272167.002024-06-017466Actual
268200.002022-05-027464Budget
21360211.402023-12-0374211Actual
2194345.032022-06-027468Actual
16972131.002023-08-027466Actual
36026269.002025-01-317473Actual
1150144.002022-06-027413Actual
20332124.172023-11-0274211Actual
16646202.002023-08-027414Actual
10444200.002023-01-317415Budget
36677357.152025-01-3174211Actual
8267215.002022-12-037465Actual
31979625.342024-10-017418Actual
1287100.002022-06-027473Budget
23100435.002024-01-317417Actual
16238182.682023-07-0374211Actual
13657276.002023-05-027464Actual
12174237.452023-03-027418Actual
31090289.062024-09-0174611Actual
7322100.002022-11-027436Budget
33880405.002024-12-027465Actual
7369179.002022-11-027446Actual

Generated 2025-06-01 21:58:25.664 UTC