[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28071231.002024-07-027473Actual
16210188.002023-07-0374111Actual
8490168.002022-12-037446Actual
38388408.002025-04-027464Actual
15940127.002023-07-037466Actual
26418133.742024-05-0174111Actual
35031334.002024-12-317465Actual
11049200.002023-01-317418Budget
29132377.002024-08-017413Actual
28284189.002024-07-027416Actual
32663369.002024-11-017464Actual
30854773.822024-09-017418Actual
15346142.252023-06-0274611Actual
4570100.002022-09-027463Budget
9002100.002022-12-317413Budget
26358657.152024-05-017468Actual
26739459.162024-05-0174213Actual
24224682.912024-03-017428Actual
2050525.232023-11-0274112Actual
35170133.002024-12-317446Actual
24937151.002024-04-017416Actual
34726717.052024-12-0274613Actual
17184479.882023-08-027468Actual
10677100.002023-01-317436Budget
34401234.812024-12-0274311Actual
3450100.002022-08-027463Budget
6024200.002022-10-027465Budget
1250280.002023-04-027473Budget
15052327.002023-06-027467Actual
20413202.892023-11-0274511Actual
2193200.002022-06-027468Budget
6353103.002022-10-027466Actual
37940389.062025-03-0274611Actual
25402198.642024-04-0174311Actual
4373200.002022-08-027428Budget
19385170.982023-10-0274511Actual
13352285.932023-04-027428Actual
4697200.002022-09-027414Budget
27041380.002024-06-017415Actual
5823195.002022-10-027414Actual
36471352.002025-01-317467Actual
17122454.122023-08-027418Actual
21240554.122023-12-037428Actual
31597466.002024-10-017415Actual
962352.602022-05-027418Actual
4511100.002022-09-027413Budget
2554745.442024-04-0174112Actual
13623274.002023-05-027414Actual
32869147.002024-11-017436Actual
36320184.002025-01-317446Actual
2411100.002022-07-037473Budget
34667548.632024-12-0274113Actual
10909200.002023-01-317417Budget
34996346.002024-12-317415Actual
33993128.002024-12-027436Actual
2333115.002022-07-037463Actual
26561145.442024-05-0174611Actual
35321346.002024-12-317467Actual
30916637.462024-09-017468Actual
23757224.002024-03-017464Actual
7801323.812022-11-027468Actual
17944141.002023-09-027446Actual
15230148.632023-06-0274111Actual
38026443.322025-03-0274212Actual
3717250.002022-08-027415Actual
10364200.002023-01-317464Budget
3952100.002022-08-027436Budget
21387163.532023-12-0374311Actual
20740254.002023-12-037414Actual
1540439.062023-06-0274112Actual
24879268.002024-04-017465Actual
5447278.362022-09-027418Actual
906290.002022-12-317463Budget
33397282.682024-11-0174112Actual
8347200.002022-12-037416Budget
23135412.002024-01-317467Actual
19358180.552023-10-0274411Actual
17385181.612023-08-0274611Actual
37296466.002025-03-027415Actual
38481281.002025-04-027465Actual
21868226.002023-12-317465Actual
19276142.252023-10-0274111Actual
34077128.002024-12-027466Actual
19710283.002023-11-027414Actual
12425129.002023-04-027463Actual
5170100.002022-09-027456Budget
17805266.002023-09-027465Actual
23815298.002024-03-017415Actual
9003110.002022-12-317413Actual
3062200.002022-07-037417Budget
29493149.002024-08-017436Actual
18682216.002023-10-027414Actual
37496138.002025-03-027456Actual
6431167.002022-10-027417Actual
15707328.002023-07-037415Actual
19802363.002023-11-027415Actual
2662032.672024-05-0174112Actual
38353344.002025-04-027414Actual
9979200.002022-12-317428Budget
8443130.002022-12-037436Actual
7085193.002022-11-027415Actual
822200.002022-05-027417Budget
22033123.002023-12-317456Actual
1759200.002022-06-027446Budget
18271242.252023-09-0274111Actual
12223335.942023-03-027428Actual
1208100.002022-06-027463Budget
32418481.962024-10-0174213Actual
682100.002022-05-027456Budget
689879.002022-11-027473Actual
13839150.002023-05-027426Actual
11236100.002023-03-027413Budget
34783332.002024-12-317413Actual
6200131.002022-10-027436Actual
28574482.912024-07-027418Actual
36758268.852025-01-3174511Actual
10831100.002023-01-317466Budget
3124202.002022-07-037467Actual
17970165.002023-09-027456Actual
15881123.002023-07-037446Actual
38118717.052025-03-0274113Actual
11895100.002023-03-027456Budget
2830100.002022-07-037436Budget
1711104.002022-06-027436Actual
14927183.002023-06-027456Actual
25347142.252024-04-0174111Actual
11954100.002023-03-027466Budget
35229165.002024-12-317466Actual
36591645.032025-01-317468Actual
2557426.292024-04-0174212Actual
36346123.002025-01-317456Actual
13024119.002023-04-027456Actual
689990.002022-11-027473Budget
30704157.002024-09-017466Actual
26084105.002024-05-017446Actual
27272167.002024-06-017466Actual
588100.002022-05-027436Budget
13413200.002023-04-027468Budget
18894153.002023-10-027426Actual
17150493.512023-08-027428Actual
24458189.062024-03-0174611Actual
32921141.002024-11-017456Actual
30974255.022024-09-0174111Actual
20185628.372023-11-027418Actual
1069200.002022-05-027468Budget
3577200.002022-08-027414Budget
33305218.852024-11-0174411Actual
14343134.802023-05-0274611Actual
8538148.002022-12-037456Actual
1011200.002022-05-027428Budget
6946256.002022-11-027414Actual
5123161.002022-09-027446Actual
20867336.002023-12-037465Actual
36529708.672025-01-317418Actual
1536175.002022-06-027465Actual
2156628.422023-12-0374612Actual
35969335.002025-01-317463Actual
1643844.382023-07-0374212Actual
21154467.002023-12-037467Actual
25227442.002024-04-017418Actual
27450479.882024-06-017428Actual
25289482.912024-04-017468Actual
36181302.002025-01-317465Actual
18774290.002023-10-027415Actual
28226342.002024-07-027465Actual
30050364.602024-08-0174212Actual
13752326.002023-05-027465Actual
39297731.092025-04-0274213Actual
27570307.152024-06-0174211Actual
14635218.002023-06-027414Actual
24257476.852024-03-017468Actual
5228104.002022-09-027466Actual
30169638.112024-08-0174213Actual
10179100.002023-01-317463Budget
21714361.002023-12-317473Actual
38857493.512025-04-027428Actual
13867144.002023-05-027436Actual
30796325.002024-09-017467Actual
19922130.002023-11-027426Actual
10178103.002023-01-317463Actual
20620478.002023-12-037413Actual
1250370.002023-04-027473Actual
7321107.002022-11-027436Actual
16739322.002023-08-027415Actual
35196117.002024-12-317456Actual
269187.002022-05-027464Actual
21657323.002023-12-317463Actual
1287100.002022-06-027473Budget
26983408.002024-06-017464Actual
30591108.002024-09-017426Actual
2715997.002024-06-017426Actual
15494490.002023-07-037413Actual
4979160.002022-09-027416Actual
2006255.002022-06-027467Actual
7007272.002022-11-027464Actual
11485242.002023-03-027464Actual
13084120.002023-04-027466Actual
1189692.002023-03-027456Actual
2780161.002022-07-037426Actual
22958202.002024-01-317436Actual
34019160.002024-12-027446Actual
5634138.002022-10-027413Actual
22158329.002023-12-317467Actual
268200.002022-05-027464Budget
8816376.852022-12-037418Actual
23602442.002024-03-017413Actual
14516369.002023-06-027413Actual
15138502.612023-06-027428Actual
11849100.002023-03-027446Budget
3528121.002022-08-027473Actual
30350264.002024-09-017473Actual
8394134.002022-12-037426Actual
8268200.002022-12-037465Budget
20213602.612023-11-027428Actual
10830120.002023-01-317466Actual
7802200.002022-11-027468Budget
12362100.002023-04-027413Budget
37203337.002025-03-027414Actual
33459370.982024-11-0174612Actual
35554300.762024-12-3174311Actual
794090.002022-12-037463Budget
9248255.002022-12-317464Actual
11564200.002023-03-027415Budget
2611078.002024-05-017456Actual
7146267.002022-11-027465Actual
19682444.002023-11-027473Actual
12222200.002023-03-027428Budget
17270232.682023-08-0274211Actual
15586350.002023-07-037473Actual
5169135.002022-09-027456Actual
349192.002022-05-027415Actual
7322100.002022-11-027436Budget
35407519.272024-12-317428Actual
681148.002022-05-027456Actual
9791200.002022-12-317417Budget
24724323.002024-04-017473Actual
26297563.212024-05-017418Actual
6246100.002022-10-027446Budget
4838200.002022-09-027415Budget
22690297.002024-01-317473Actual
39004336.942025-04-0274311Actual
490105.002022-05-027416Actual
33045439.002024-11-017467Actual
1394200.002022-06-027464Budget
23637439.002024-03-017463Actual
35760479.492024-12-3174612Actual
409200.002022-05-027465Budget
33103628.372024-11-017418Actual
741145.002022-05-027466Actual
17712287.002023-09-027464Actual
16238182.682023-07-0374211Actual
5229100.002022-09-027466Budget
7273166.002022-11-027426Actual
914090.002022-12-317473Budget
10580141.002023-01-317416Actual
34489325.232024-12-0274611Actual
27484393.512024-06-017468Actual
2516200.002022-07-037464Budget
10305183.002023-01-317414Actual
5555213.212022-09-027468Actual
1010222.302022-05-027428Actual
7006280.002022-11-027464Budget
31384392.002024-10-017413Actual
14550395.002023-06-027463Actual
31921397.002024-10-017467Actual
5367173.002022-09-027467Actual
2653200.002022-07-037465Budget
37853311.402025-03-0274311Actual
350200.002022-05-027415Budget
2733100.002022-07-037416Budget
32127219.912024-10-0174211Actual
14607267.002023-06-027473Actual
16681203.002023-08-027464Actual
15800139.002023-07-037416Actual
31176465.662024-09-0174212Actual
4837216.002022-09-027415Actual
18716246.002023-10-027464Actual
18180602.612023-09-027428Actual
24752246.002024-04-017414Actual
3951112.002022-08-027436Actual
9608137.002022-12-317446Actual
27651289.062024-06-0174511Actual
5308200.002022-09-027417Budget
31690186.002024-10-017416Actual
37706648.062025-03-027428Actual
23100435.002024-01-317417Actual
28694302.892024-07-0274111Actual
19006137.002023-10-027466Actual
37620354.002025-03-027467Actual
26058101.002024-05-017436Actual
36967473.192025-01-3174113Actual
17242163.532023-08-0274111Actual
22277434.422023-12-317468Actual
25077161.002024-04-017466Actual
1953439.062023-10-0274612Actual
6760149.002022-11-027413Actual
1805131.002022-06-027456Actual
17650386.002023-09-027473Actual
3855100.002022-08-027416Budget
28957370.982024-07-0274612Actual
35878790.742024-12-3174613Actual
30413439.002024-09-017464Actual
9851155.002022-12-317467Actual
17770261.002023-09-027415Actual
11955160.002023-03-027466Actual
1025780.002023-01-317473Budget
5883200.002022-10-027464Budget
10118116.002023-01-317413Actual
10910197.002023-01-317417Actual
23694386.002024-03-017473Actual
16292139.062023-07-0374411Actual
1395271.002022-06-027464Actual
3203200.002022-07-037418Budget
29287414.002024-08-017464Actual
36294165.002025-01-317436Actual
13023100.002023-04-027456Budget
1151100.002022-06-027413Budget
25456173.102024-04-0174511Actual
10502200.002023-01-317465Budget
32241364.602024-10-0174611Actual
18380192.252023-09-0274511Actual
7086200.002022-11-027415Budget
35441416.242024-12-317468Actual
20035165.002023-11-027466Actual
30022370.982024-08-0174112Actual
33788490.002024-12-027464Actual
1070214.722022-05-027468Actual

Generated 2025-06-01 20:49:08.299 UTC