[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 384  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21360211.402023-12-0474211Actual
26237450.002024-05-027467Actual
24104329.002024-03-027417Actual
12753200.002023-04-037465Budget
39031381.622025-04-0374411Actual
25785245.002024-05-027473Actual
11297109.002023-03-037463Actual
18922153.002023-10-037436Actual
8537100.002022-12-047456Budget
9464161.002023-01-017416Actual
29635520.002024-08-027417Actual
16526380.002023-08-037413Actual
27364346.002024-06-027467Actual
4979160.002022-09-037416Actual
11752157.002023-03-037426Actual
10364200.002023-02-017464Budget
13085100.002023-04-037466Budget
7941104.002022-12-047463Actual
21119414.002023-12-047417Actual
37907319.912025-03-0374511Actual
39178373.112025-04-0374212Actual
27132133.002024-06-027416Actual
11096252.602023-02-017428Actual
25456173.102024-04-0274511Actual
27041380.002024-06-027415Actual
2454343.312024-03-0274212Actual
16319211.402023-07-0474511Actual
27450479.882024-06-027428Actual
18948167.002023-10-037446Actual
17805266.002023-09-037465Actual
19950140.002023-11-037436Actual
17351123.102023-08-0374511Actual
13867144.002023-05-037436Actual
9608137.002023-01-017446Actual
22958202.002024-02-017436Actual
13084120.002023-04-037466Actual
18152413.212023-09-037418Actual
19710283.002023-11-037414Actual
38060393.322025-03-0374612Actual
31597466.002024-10-027415Actual
22845359.002024-02-017465Actual
2273100.002022-07-047413Budget
19625410.002023-11-037463Actual
39150355.022025-04-0374112Actual
38118717.052025-03-0374113Actual
17122454.122023-08-037418Actual
33633395.002024-12-037413Actual
17593348.002023-09-037463Actual
7368200.002022-11-037446Budget
2732155.002022-07-047416Actual
24343182.682024-03-0274211Actual
2156628.422023-12-0474612Actual
15230148.632023-06-0374111Actual
18716246.002023-10-037464Actual
3310246.542022-07-047468Actual
33880405.002024-12-037465Actual
3450100.002022-08-037463Budget
3250326.842022-07-047428Actual
8268200.002022-12-047465Budget
33278198.642024-11-0274311Actual
12362100.002023-04-037413Budget
2457528.422024-03-0274612Actual
11895100.002023-03-037456Budget
20035165.002023-11-037466Actual
34938429.002025-01-017464Actual
23722244.002024-03-027414Actual
12222200.002023-03-037428Budget
2603090.002024-05-027426Actual
10970247.002023-02-017467Actual
9385200.002023-01-017465Budget
26297563.212024-05-027418Actual
12363138.002023-04-037413Actual
22277434.422024-01-017468Actual
19006137.002023-10-037466Actual
10502200.002023-02-017465Budget
34667548.632024-12-0374113Actual
5822200.002022-10-037414Budget
7085193.002022-11-037415Actual
12881118.002023-04-037426Actual
8864254.122022-12-047428Actual
38353344.002025-04-037414Actual
588100.002022-05-037436Budget
4246215.002022-08-037467Actual
22417202.892024-01-0174411Actual
2733100.002022-07-047416Budget
29287414.002024-08-027464Actual
31327780.212024-09-0274613Actual
20332124.172023-11-0374211Actual
906290.002023-01-017463Budget
34609332.682024-12-0374612Actual
11849100.002023-03-037446Budget
269187.002022-05-037464Actual
15940127.002023-07-047466Actual
16265141.192023-07-0474311Actual
35527298.642025-01-0174211Actual
5823195.002022-10-037414Actual
24844236.002024-04-027415Actual
1953439.062023-10-0374612Actual
26983408.002024-06-027464Actual
10039200.002023-01-017468Budget
13304200.002023-04-037418Budget
5169135.002022-09-037456Actual
37083410.002025-03-037413Actual
1536175.002022-06-037465Actual
914090.002023-01-017473Budget
29167311.002024-08-027463Actual
35116157.002025-01-017426Actual
27804314.592024-06-0274612Actual
21714361.002024-01-017473Actual
35089116.002025-01-017416Actual
6432200.002022-10-037417Budget
24724323.002024-04-027473Actual
23602442.002024-03-027413Actual
34818383.002025-01-017463Actual
33131485.942024-11-027428Actual
5229100.002022-09-037466Budget
1744327.362023-08-0374112Actual
10581100.002023-02-017416Budget
268200.002022-05-037464Budget
33788490.002024-12-037464Actual
5026118.002022-09-037426Actual
4373200.002022-08-037428Budget
24937151.002024-04-027416Actual
24879268.002024-04-027465Actual
28776241.192024-07-0374411Actual
1209135.002022-06-037463Actual
37740711.702025-03-037468Actual
1189692.002023-03-037456Actual
15742202.002023-07-047465Actual
6023261.002022-10-037465Actual
38176499.512025-03-0374613Actual
10118116.002023-02-017413Actual
38388408.002025-04-037464Actual
6494200.002022-10-037467Budget
36146426.002025-02-017415Actual
4186200.002022-08-037417Budget
6946256.002022-11-037414Actual
9792242.002023-01-017417Actual
5307166.002022-09-037417Actual
37940389.062025-03-0374611Actual
13163272.002023-04-037417Actual
30293244.002024-09-027463Actual
35554300.762025-01-0174311Actual
9655100.002023-01-017456Budget
822200.002022-05-037417Budget
15052327.002023-06-037467Actual
11236100.002023-03-037413Budget
2829170.002022-07-047436Actual
4978100.002022-09-037416Budget
30704157.002024-09-027466Actual
20833322.002023-12-047415Actual
9249280.002023-01-017464Budget
3251200.002022-07-047428Budget
35321346.002025-01-017467Actual
2333115.002022-07-047463Actual
23455188.002024-02-0174611Actual
14847176.002023-06-037426Actual
35441416.242025-01-017468Actual
26829275.002024-06-027413Actual
20925186.002023-12-047416Actual
3776188.002022-08-037465Actual
1850546.502023-09-0374612Actual
1615100.002022-06-037416Budget
14228142.252023-05-0374111Actual
36704359.282025-02-0174311Actual
5883200.002022-10-037464Budget
37470132.002025-03-037446Actual
38829588.972025-04-037418Actual
25943320.002024-05-027465Actual
27239129.002024-06-027456Actual
20304212.472023-11-0374111Actual
23908200.002024-03-027416Actual
35760479.492025-01-0174612Actual
3952100.002022-08-037436Budget
16774298.002023-08-037465Actual
2653200.002022-07-047465Budget
34288508.672024-12-037468Actual
3639195.002022-08-037464Actual
12425129.002023-04-037463Actual
29519136.002024-08-027446Actual
14310203.952023-05-0374411Actual
12754210.002023-04-037465Actual
38891464.732025-04-037468Actual
36266126.002025-02-017426Actual
13717304.002023-05-037415Actual
19304127.362023-10-0374211Actual
11704179.002023-03-037416Actual
4649100.002022-09-037473Budget
25489189.062024-04-0274611Actual
32543253.002024-11-027463Actual
9713100.002023-01-017466Budget
37853311.402025-03-0374311Actual
2983158.002022-07-047466Actual
166296.002022-06-037426Actual
14516369.002023-06-037413Actual
29930260.342024-08-0274411Actual
2354535.872024-02-0174612Actual
12175200.002023-03-037418Budget
689990.002022-11-037473Budget
25402198.642024-04-0274311Actual
35878790.742025-01-0174613Actual
32451545.122024-10-0274613Actual
15907186.002023-07-047456Actual
15494490.002023-07-047413Actual
682190.002022-11-037463Budget
17770261.002023-09-037415Actual
24752246.002024-04-027414Actual
23935151.002024-03-027426Actual
10910197.002023-02-017417Actual
1946200.002022-06-037417Budget
18809344.002023-10-037465Actual
15881123.002023-07-047446Actual
5123161.002022-09-037446Actual
17712287.002023-09-037464Actual
741145.002022-05-037466Actual
16913157.002023-08-037446Actual
15110476.852023-06-037418Actual
15997318.002023-07-047417Actual
1867144.002022-06-037466Actual
21441163.532023-12-0474511Actual
1442830.552023-05-0374212Actual
10444200.002023-02-017415Budget
25018108.002024-04-027446Actual
36529708.672025-02-017418Actual
11954100.002023-03-037466Budget
4899166.002022-09-037465Actual
33397282.682024-11-0274112Actual
2517187.002022-07-047464Actual
8817200.002022-12-047418Budget
3998125.002022-08-037446Actual
13839150.002023-05-037426Actual
2132364.722022-06-037428Actual
19418180.552023-10-0374611Actual
36677357.152025-02-0174211Actual
14960144.002023-06-037466Actual
18414174.172023-09-0374611Actual
32954146.002024-11-027466Actual
32600193.002024-11-027473Actual
37389138.002025-03-037416Actual
6246100.002022-10-037446Budget
32721383.002024-11-027415Actual
31295459.162024-09-0274213Actual
28749375.232024-07-0374311Actual
14762240.002023-06-037465Actual
35170133.002025-01-017446Actual
11097200.002023-02-017428Budget
20359206.082023-11-0374311Actual
2084288.972022-06-037418Actual
36471352.002025-02-017467Actual
12096200.002023-03-037467Budget
5555213.212022-09-037468Actual
21926162.002024-01-017416Actual
26473158.212024-05-0274311Actual
21623344.002024-01-017413Actual
29132377.002024-08-027413Actual
38771310.002025-04-037467Actual
31002294.382024-09-0274211Actual
5696100.002022-10-037463Budget
2351328.422024-02-0174112Actual
38481281.002025-04-037465Actual
15855119.002023-07-047436Actual
21475191.192023-12-0474611Actual
1805131.002022-06-037456Actual
9979200.002023-01-017428Budget
4759167.002022-09-037464Actual
6493267.002022-10-037467Actual
28957370.982024-07-0374612Actual
14635218.002023-06-037414Actual
30350264.002024-09-027473Actual
12612235.002023-04-037464Actual
1641133.742023-07-0474112Actual
9248255.002023-01-017464Actual
22690297.002024-02-017473Actual
10304200.002023-02-017414Budget
13024119.002023-04-037456Actual
21274382.912023-12-047468Actual
9609200.002023-01-017446Budget
2923128.002022-07-047456Actual
9561122.002023-01-017436Actual
34428339.062024-12-0374411Actual
7322100.002022-11-037436Budget
23757224.002024-03-027464Actual
4648107.002022-09-037473Actual
17150493.512023-08-037428Actual
33725315.002024-12-037473Actual
24458189.062024-03-0274611Actual
23368165.662024-02-0174311Actual
2665436.932024-05-0274612Actual
26712496.002024-05-0274113Actual
10040240.482023-01-017468Actual
38026443.322025-03-0374212Actual
11563205.002023-03-037415Actual
32628401.002024-11-027414Actual
6761100.002022-11-037413Budget
21240554.122023-12-047428Actual
34134510.002024-12-037417Actual
18974106.002023-10-037456Actual
38566146.002025-04-037426Actual
37444193.002025-03-037436Actual
25255490.482024-04-027428Actual
635200.002022-05-037446Budget
3854144.002022-08-037416Actual
7225157.002022-11-037416Actual
26739459.162024-05-0274213Actual
3576215.002022-08-037414Actual
27484393.512024-06-027468Actual
35196117.002025-01-017456Actual
35727411.412025-01-0174212Actual
17918179.002023-09-037436Actual
21742244.002024-01-017414Actual
12223335.942023-03-037428Actual
12034200.002023-03-037417Budget
17558374.002023-09-037413Actual
1747043.312023-08-0374212Actual
28284189.002024-07-037416Actual
10365192.002023-02-017464Actual
13919141.002023-05-037456Actual
3123200.002022-07-047467Budget
12283254.122023-03-037468Actual
32181212.472024-10-0274411Actual
10677100.002023-02-017436Budget
7145200.002022-11-037465Budget
38949376.302025-04-0374111Actual
6024200.002022-10-037465Budget
31419236.002024-10-027463Actual
33103628.372024-11-027418Actual
28602599.582024-07-037428Actual

Generated 2025-06-02 14:15:15.078 UTC