[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 384  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-08-0274211Actual
6024200.002022-10-027465Budget
14228142.252023-05-0274111Actual
36266126.002025-01-317426Actual
4759167.002022-09-027464Actual
31268496.002024-09-0174113Actual
1151100.002022-06-027413Budget
23010154.002024-01-317456Actual
37496138.002025-03-027456Actual
26949514.002024-06-017414Actual
8864254.122022-12-037428Actual
29578167.002024-08-017466Actual
27570307.152024-06-0174211Actual
30796325.002024-09-017467Actual
2351328.422024-01-3174112Actual
1208100.002022-06-027463Budget
30293244.002024-09-017463Actual
7369179.002022-11-027446Actual
17678315.002023-09-027414Actual
14516369.002023-06-027413Actual
11955160.002023-03-027466Actual
21714361.002023-12-317473Actual
31056306.082024-09-0174411Actual
23422194.382024-01-3174511Actual
4431200.002022-08-027468Budget
10581100.002023-01-317416Budget
1286107.002022-06-027473Actual
13163272.002023-04-027417Actual
3123200.002022-07-037467Budget
490105.002022-05-027416Actual
30084344.382024-08-0174612Actual
587167.002022-05-027436Actual
14607267.002023-06-027473Actual
4324316.242022-08-027418Actual
31029280.552024-09-0174311Actual
1747043.312023-08-0274212Actual
14960144.002023-06-027466Actual
32241364.602024-10-0174611Actual
5635100.002022-10-027413Budget
2156628.422023-12-0374612Actual
14168608.672023-05-027468Actual
9561122.002022-12-317436Actual
22216611.702023-12-317418Actual
2254148.632023-12-3174612Actual
29670291.002024-08-017467Actual
9003110.002022-12-317413Actual
12284200.002023-03-027468Budget
741145.002022-05-027466Actual
2194345.032022-06-027468Actual
16939153.002023-08-027456Actual
9713100.002022-12-317466Budget
9386208.002022-12-317465Actual
27685250.762024-06-0174611Actual
32099330.552024-10-0174111Actual
34019160.002024-12-027446Actual
11049200.002023-01-317418Budget
2410111.002022-07-037473Actual
410248.002022-05-027465Actual
33011410.002024-11-017417Actual
18974106.002023-10-027456Actual
21006156.002023-12-037446Actual
29252499.002024-08-017414Actual
38646125.002025-04-027456Actual
30022370.982024-08-0174112Actual
37529152.002025-03-027466Actual
36054529.002025-01-317414Actual
3396595.002024-12-027426Actual
15742202.002023-07-037465Actual
1947642.252023-10-0274112Actual
11048346.542023-01-317418Actual
17064382.002023-08-027467Actual
12424100.002023-04-027463Budget
32628401.002024-11-017414Actual
14046448.002023-05-027467Actual
12222200.002023-03-027428Budget
7613200.002022-11-027467Budget
31632388.002024-10-017465Actual
2132364.722022-06-027428Actual
7416100.002022-11-027456Budget
14134670.792023-05-027428Actual
681148.002022-05-027456Actual
23341164.592024-01-3174211Actual
14927183.002023-06-027456Actual
409200.002022-05-027465Budget
4106100.002022-08-027466Budget
9513150.002022-12-317426Actual
38539185.002025-04-027416Actual
8597100.002022-12-037466Budget
38566146.002025-04-027426Actual
5494246.542022-09-027428Actual
4432228.362022-08-027468Actual
29790622.302024-08-017468Actual
6432200.002022-10-027417Budget
1395271.002022-06-027464Actual
33165448.062024-11-017468Actual
8267215.002022-12-037465Actual
35379651.092024-12-317418Actual
801981.002022-12-037473Actual
34875212.002024-12-317473Actual
35641242.252024-12-3174611Actual
5169135.002022-09-027456Actual
32600193.002024-11-017473Actual
18326182.682023-09-0274311Actual
26143106.002024-05-017466Actual
3528121.002022-08-027473Actual
22244602.612023-12-317428Actual
16681203.002023-08-027464Actual
22158329.002023-12-317467Actual
10677100.002023-01-317436Budget
11485242.002023-03-027464Actual
3529100.002022-08-027473Budget
39270622.322025-04-0274113Actual
21926162.002023-12-317416Actual
19950140.002023-11-027436Actual
29756476.852024-08-017428Actual
7553200.002022-11-027417Budget
28957370.982024-07-0274612Actual
27329386.002024-06-017417Actual
38325186.002025-04-027473Actual
7475129.002022-11-027466Actual
37238480.002025-03-027464Actual
30645145.002024-09-017446Actual
2457528.422024-03-0174612Actual
822200.002022-05-027417Budget
29903248.642024-08-0174311Actual
35116157.002024-12-317426Actual
29728651.092024-08-017418Actual
17385181.612023-08-0274611Actual
16832181.002023-08-027416Actual
32954146.002024-11-017466Actual
16090663.212023-07-037418Actual
24786250.002024-04-017464Actual
11848138.002023-03-027446Actual
36529708.672025-01-317418Actual
1543732.672023-06-0274612Actual
34667548.632024-12-0274113Actual
12612235.002023-04-027464Actual
25044152.002024-04-017456Actual
12223335.942023-03-027428Actual
15230148.632023-06-0274111Actual
37026783.722025-01-3174613Actual
33131485.942024-11-017428Actual
9562100.002022-12-317436Budget
22633382.002024-01-317463Actual
8675215.002022-12-037417Actual
14762240.002023-06-027465Actual
38233288.002025-04-027413Actual
7802200.002022-11-027468Budget
11157235.932023-01-317468Actual
9512100.002022-12-317426Budget
23989113.002024-03-017446Actual
1850546.502023-09-0274612Actual
11236100.002023-03-027413Budget
18152413.212023-09-027418Actual
19184551.092023-10-027428Actual
24315209.272024-03-0174111Actual
24047188.002024-03-017466Actual
11625200.002023-03-027465Budget
35554300.762024-12-3174311Actual
32921141.002024-11-017456Actual
22066198.002023-12-317466Actual
11752157.002023-03-027426Actual
19276142.252023-10-0274111Actual
5883200.002022-10-027464Budget
31419236.002024-10-017463Actual
5075118.002022-09-027436Actual
31295459.162024-09-0174213Actual
7415127.002022-11-027456Actual
39004336.942025-04-0274311Actual
11626173.002023-03-027465Actual
3998125.002022-08-027446Actual
1334285.002022-06-027414Actual
24196657.152024-03-017418Actual
8443130.002022-12-037436Actual
350200.002022-05-027415Budget
161100.002022-05-027473Budget
9979200.002022-12-317428Budget
34547479.492024-12-0274112Actual
24964111.002024-04-017426Actual
33223389.062024-11-0174111Actual
5122100.002022-09-027446Budget
15258173.102023-06-0274211Actual
5027100.002022-09-027426Budget
37586363.002025-03-027417Actual
28365180.002024-07-027446Actual
23395200.762024-01-3174411Actual
19331228.422023-10-0274311Actual
3577200.002022-08-027414Budget
39150355.022025-04-0274112Actual
5775104.002022-10-027473Actual
18867114.002023-10-027416Actual
19837250.002023-11-027465Actual
35608289.062024-12-3174511Actual
6103100.002022-10-027416Budget
36649359.282025-01-3174111Actual
4649100.002022-09-027473Budget
27272167.002024-06-017466Actual
37998375.232025-03-0274112Actual
538160.002022-05-027426Actual
37203337.002025-03-027414Actual
17770261.002023-09-027415Actual
9189167.002022-12-317414Actual
29167311.002024-08-017463Actual
33788490.002024-12-027464Actual
10365192.002023-01-317464Actual
208240.002022-05-027414Actual
2595157.002022-07-037415Actual
3776188.002022-08-027465Actual
29380269.002024-08-017465Actual
24879268.002024-04-017465Actual
6151100.002022-10-027426Budget
17150493.512023-08-027428Actual
9465200.002022-12-317416Budget
23757224.002024-03-017464Actual
3450100.002022-08-027463Budget
13812172.002023-05-027416Actual
1077199.002023-01-317456Actual
9188200.002022-12-317414Budget
28311134.002024-07-027426Actual
5446200.002022-09-027418Budget
32814148.002024-11-017416Actual
12096200.002023-03-027467Budget
5634138.002022-10-027413Actual
12175200.002023-03-027418Budget
10831100.002023-01-317466Budget
2085200.002022-06-027418Budget
27651289.062024-06-0174511Actual
32663369.002024-11-017464Actual
457196.002022-09-027463Actual
38145741.622025-03-0274213Actual
1758179.002022-06-027446Actual
13024119.002023-04-027456Actual
29075452.142024-07-0274613Actual
1150144.002022-06-027413Actual
12692191.002023-04-027415Actual
3250326.842022-07-037428Actual
1614125.002022-06-027416Actual
32869147.002024-11-017436Actual
22123357.002023-12-317417Actual
38829588.972025-04-027418Actual
13414252.602023-04-027468Actual
8676200.002022-12-037417Budget
19895131.002023-11-027416Actual
39058330.552025-04-0274511Actual
17918179.002023-09-027436Actual
29015645.122024-07-0274113Actual
39297731.092025-04-0274213Actual
1025780.002023-01-317473Budget
7085193.002022-11-027415Actual
28722218.852024-07-0274211Actual
38268359.002025-04-027463Actual
5367173.002022-09-027467Actual
9792242.002022-12-317417Actual
18299168.852023-09-0274211Actual
1945206.002022-06-027417Actual
30704157.002024-09-017466Actual
30916637.462024-09-017468Actual
8394134.002022-12-037426Actual
6023261.002022-10-027465Actual
17029325.002023-08-027417Actual
24632456.002024-04-017413Actual
19802363.002023-11-027415Actual
2600384.002024-05-017416Actual
23815298.002024-03-017415Actual
21776284.002023-12-317464Actual
4900200.002022-09-027465Budget
1712100.002022-06-027436Budget
8816376.852022-12-037418Actual
33544711.792024-11-0174213Actual
13085100.002023-04-027466Budget
18002141.002023-09-027466Actual
4979160.002022-09-027416Actual
31176465.662024-09-0174212Actual
13164200.002023-04-027417Budget
635200.002022-05-027446Budget
25018108.002024-04-017446Actual
33103628.372024-11-017418Actual
36758268.852025-01-3174511Actual
2654180.002022-07-037465Actual
20002138.002023-11-027456Actual
19625410.002023-11-027463Actual
80100.002022-05-027463Budget
17805266.002023-09-027465Actual
20213602.612023-11-027428Actual
12881118.002023-04-027426Actual
33459370.982024-11-0174612Actual
26084105.002024-05-017446Actual
5555213.212022-09-027468Actual
35229165.002024-12-317466Actual
21623344.002023-12-317413Actual
35441416.242024-12-317468Actual
28481450.002024-07-027417Actual
34609332.682024-12-0274612Actual
15494490.002023-07-037413Actual
22811239.002024-01-317415Actual
35321346.002024-12-317467Actual
7614235.002022-11-027467Actual
23694386.002024-03-017473Actual
10039200.002022-12-317468Budget
27484393.512024-06-017468Actual
3309200.002022-07-037468Budget
22984108.002024-01-317446Actual
11849100.002023-03-027446Budget
14550395.002023-06-027463Actual
30882479.882024-09-017428Actual
22903153.002024-01-317416Actual
31921397.002024-10-017467Actual
12613200.002023-04-027464Budget
37940389.062025-03-0274611Actual
10628200.002023-01-317426Budget
34374226.302024-12-0274211Actual
8491200.002022-12-037446Budget
7225157.002022-11-027416Actual
37389138.002025-03-027416Actual
29287414.002024-08-017464Actual
30591108.002024-09-017426Actual
38679164.002025-04-027466Actual
1643844.382023-07-0374212Actual
18716246.002023-10-027464Actual
31384392.002024-10-017413Actual
25429166.722024-04-0174411Actual
16526380.002023-08-027413Actual
12362100.002023-04-027413Budget
8596164.002022-12-037466Actual
28014335.002024-07-027463Actual
13084120.002023-04-027466Actual
9002100.002022-12-317413Budget
18562403.002023-10-027413Actual
6681200.002022-10-027468Budget

Generated 2025-06-01 11:13:48.788 UTC