[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 512  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11157235.932023-02-017468Actual
36294165.002025-02-017436Actual
10364200.002023-02-017464Budget
24724323.002024-04-027473Actual
18271242.252023-09-0374111Actual
20712391.002023-12-047473Actual
5229100.002022-09-037466Budget
7475129.002022-11-037466Actual
30293244.002024-09-027463Actual
6103100.002022-10-037416Budget
682084.002022-11-037463Actual
31176465.662024-09-0274212Actual
38118717.052025-03-0374113Actual
13952138.002023-05-037466Actual
1473208.002022-06-037415Actual
20775219.002023-12-047464Actual
28776241.192024-07-0374411Actual
22690297.002024-02-017473Actual
2517187.002022-07-047464Actual
1744327.362023-08-0374112Actual
29903248.642024-08-0274311Actual
32241364.602024-10-0274611Actual
8596164.002022-12-047466Actual
16118685.942023-07-047428Actual
39178373.112025-04-0374212Actual
8346118.002022-12-047416Actual
22903153.002024-02-017416Actual
19682444.002023-11-037473Actual
36266126.002025-02-017426Actual
34134510.002024-12-037417Actual
36876398.642025-02-0174212Actual
13305290.482023-04-037418Actual
15997318.002023-07-047417Actual
34346377.362024-12-0374111Actual
3577200.002022-08-037414Budget
9385200.002023-01-017465Budget
6150109.002022-10-037426Actual
34609332.682024-12-0374612Actual
7369179.002022-11-037446Actual
5367173.002022-09-037467Actual
2715997.002024-06-027426Actual
15800139.002023-07-047416Actual
338891.002022-08-037413Actual
10178103.002023-02-017463Actual
28516365.002024-07-037467Actual
17770261.002023-09-037415Actual
3902142.002022-08-037426Actual
29438134.002024-08-027416Actual
38145741.622025-03-0374213Actual
28365180.002024-07-037446Actual
27041380.002024-06-027415Actual
21776284.002024-01-017464Actual
9328200.002023-01-017415Budget
25169386.002024-04-027467Actual
28837357.152024-07-0374611Actual
30201780.212024-08-0274613Actual
14607267.002023-06-037473Actual
4648107.002022-09-037473Actual
8347200.002022-12-047416Budget
2351328.422024-02-0174112Actual
906290.002023-01-017463Budget
28099412.002024-07-037414Actual
15649313.002023-07-047464Actual
25289482.912024-04-027468Actual
6151100.002022-10-037426Budget
31632388.002024-10-027465Actual
15855119.002023-07-047436Actual
16972131.002023-08-037466Actual
10772100.002023-02-017456Budget
24015146.002024-03-027456Actual
29167311.002024-08-027463Actual
19744243.002023-11-037464Actual
3062200.002022-07-047417Budget
32041516.242024-10-027468Actual
15940127.002023-07-047466Actual
34547479.492024-12-0374112Actual
2333115.002022-07-047463Actual
31597466.002024-10-027415Actual
14011486.002023-05-037417Actual
4838200.002022-09-037415Budget
9713100.002023-01-017466Budget
8267215.002022-12-047465Actual
38353344.002025-04-037414Actual
5122100.002022-09-037446Budget
16739322.002023-08-037415Actual
5368200.002022-09-037467Budget
5822200.002022-10-037414Budget
1395271.002022-06-037464Actual
5494246.542022-09-037428Actual
2254148.632024-01-0174612Actual
681148.002022-05-037456Actual
14283217.782023-05-0374311Actual
33339320.982024-11-0274611Actual
4106100.002022-08-037466Budget
14228142.252023-05-0374111Actual
3124202.002022-07-047467Actual
9386208.002023-01-017465Actual
634129.002022-05-037446Actual
35935393.002025-02-017413Actual
27889585.472024-06-0274213Actual
18414174.172023-09-0374611Actual
34938429.002025-01-017464Actual
23963130.002024-03-027436Actual
6294100.002022-10-037456Budget
38771310.002025-04-037467Actual
35699300.762025-01-0174112Actual
25077161.002024-04-027466Actual
1137598.002023-03-037473Actual
7368200.002022-11-037446Budget
22598416.002024-02-017413Actual
9979200.002023-01-017428Budget
38388408.002025-04-037464Actual
5026118.002022-09-037426Actual
35441416.242025-01-017468Actual
12034200.002023-03-037417Budget
11801100.002023-03-037436Budget
38620129.002025-04-037446Actual
23455188.002024-02-0174611Actual
29519136.002024-08-027446Actual
14635218.002023-06-037414Actual
7007272.002022-11-037464Actual
38594153.002025-04-037436Actual
26921319.002024-06-027473Actual
16265141.192023-07-0474311Actual
36346123.002025-02-017456Actual
25489189.062024-04-0274611Actual
38736325.002025-04-037417Actual
13657276.002023-05-037464Actual
10304200.002023-02-017414Budget
37826196.512025-03-0374211Actual
35878790.742025-01-0174613Actual
35760479.492025-01-0174612Actual
10179100.002023-02-017463Budget
38539185.002025-04-037416Actual
11849100.002023-03-037446Budget
33517478.452024-11-0274113Actual
38325186.002025-04-037473Actual
36994631.092025-02-0174213Actual
1663100.002022-06-037426Budget
25347142.252024-04-0274111Actual
31476236.002024-10-027473Actual
21742244.002024-01-017414Actual
5228104.002022-09-037466Actual
13164200.002023-04-037417Budget
31384392.002024-10-027413Actual
24964111.002024-04-027426Actual
33045439.002024-11-027467Actual
23935151.002024-03-027426Actual
37529152.002025-03-037466Actual
11049200.002023-02-017418Budget
20185628.372023-11-037418Actual
15017467.002023-06-037417Actual
32721383.002024-11-027415Actual
37880219.912025-03-0374411Actual
27132133.002024-06-027416Actual
28574482.912024-07-037418Actual
30564152.002024-09-027416Actual
22244602.612024-01-017428Actual
11296100.002023-03-037463Budget
30796325.002024-09-027467Actual
6760149.002022-11-037413Actual
27542347.572024-06-0274111Actual
31090289.062024-09-0274611Actual
26864326.002024-06-027463Actual
20035165.002023-11-037466Actual
19358180.552023-10-0374411Actual
19063342.002023-10-037417Actual
18002141.002023-09-037466Actual
10444200.002023-02-017415Budget
22930132.002024-02-017426Actual
7321107.002022-11-037436Actual
31327780.212024-09-0274613Actual
2557426.292024-04-0274212Actual
2983158.002022-07-047466Actual
16090663.212023-07-047418Actual
28339202.002024-07-037436Actual
13919141.002023-05-037456Actual
39004336.942025-04-0374311Actual
28957370.982024-07-0374612Actual
15110476.852023-06-037418Actual
15258173.102023-06-0374211Actual
38679164.002025-04-037466Actual
36591645.032025-02-017468Actual
29964383.742024-08-0274611Actual
14343134.802023-05-0374611Actual
28284189.002024-07-037416Actual
24424184.812024-03-0274511Actual
1866200.002022-06-037466Budget
8676200.002022-12-047417Budget
13023100.002023-04-037456Budget
5123161.002022-09-037446Actual
1445936.932023-05-0374612Actual
27450479.882024-06-027428Actual
12174237.452023-03-037418Actual
10831100.002023-02-017466Budget
34575457.152024-12-0374212Actual
1137480.002023-03-037473Budget
13163272.002023-04-037417Actual
2153342.252023-12-0474112Actual
15827111.002023-07-047426Actual
34227490.482024-12-037418Actual
13623274.002023-05-037414Actual
32663369.002024-11-027464Actual
11848138.002023-03-037446Actual
29493149.002024-08-027436Actual
37175217.002025-03-037473Actual
37706648.062025-03-037428Actual
1535200.002022-06-037465Budget
3310246.542022-07-047468Actual
13352285.932023-04-037428Actual
13225200.002023-04-037467Budget
30974255.022024-09-0274111Actual
19385170.982023-10-0374511Actual
18774290.002023-10-037415Actual
2250828.422024-01-0174112Actual
21414211.402023-12-0474411Actual
27272167.002024-06-027466Actual
1946200.002022-06-037417Budget
9791200.002023-01-017417Budget
19006137.002023-10-037466Actual
3528121.002022-08-037473Actual
29545123.002024-08-027456Actual
10678181.002023-02-017436Actual
4837216.002022-09-037415Actual
2156628.422023-12-0474612Actual
24844236.002024-04-027415Actual
18213508.672023-09-037468Actual
27651289.062024-06-0274511Actual
1070214.722022-05-037468Actual
38026443.322025-03-0374212Actual
27743405.022024-06-0274112Actual
28694302.892024-07-0374111Actual
26325473.822024-05-027428Actual
5307166.002022-09-037417Actual
794090.002022-12-047463Budget
12362100.002023-04-037413Budget
30350264.002024-09-027473Actual
3250326.842022-07-047428Actual
12175200.002023-03-037418Budget
34455268.852024-12-0374511Actual
26446103.952024-05-0274211Actual
39212425.242025-04-0374612Actual
10365192.002023-02-017464Actual
27862764.422024-06-0274113Actual
19591501.002023-11-037413Actual
963200.002022-05-037418Budget
2560648.632024-04-0274612Actual
21953172.002024-01-017426Actual
9978293.512023-01-017428Actual
22216611.702024-01-017418Actual
28636660.182024-07-037468Actual
26143106.002024-05-027466Actual
5076100.002022-09-037436Budget
1250370.002023-04-037473Actual
20246673.822023-11-037468Actual
34169435.002024-12-037467Actual
30882479.882024-09-027428Actual
28424176.002024-07-037466Actual
25255490.482024-04-027428Actual
12424100.002023-04-037463Budget
5775104.002022-10-037473Actual
21868226.002024-01-017465Actual
208240.002022-05-037414Actual
15346142.252023-06-0374611Actual
10970247.002023-02-017467Actual
11625200.002023-03-037465Budget
16832181.002023-08-037416Actual
11097200.002023-02-017428Budget
29635520.002024-08-027417Actual
2458281.002022-07-047414Actual
9931292.002023-01-017418Actual
1641133.742023-07-0474112Actual
18597439.002023-10-037463Actual
3450100.002022-08-037463Budget
5446200.002022-09-037418Budget
2733100.002022-07-047416Budget
14310203.952023-05-0374411Actual
20386133.742023-11-0374411Actual
6024200.002022-10-037465Budget
24138333.002024-03-027467Actual
490105.002022-05-037416Actual
36790383.742025-02-0174611Actual
1712100.002022-06-037436Budget
268200.002022-05-037464Budget
18380192.252023-09-0374511Actual
28014335.002024-07-037463Actual
5447278.362022-09-037418Actual
30413439.002024-09-027464Actual
11423200.002023-03-037414Budget
3203200.002022-07-047418Budget
6353103.002022-10-037466Actual
33576545.122024-11-0274613Actual
4245200.002022-08-037467Budget
1069200.002022-05-037468Budget
34875212.002025-01-017473Actual
30169638.112024-08-0274213Actual
14820147.002023-06-037416Actual
1850546.502023-09-0374612Actual
12284200.002023-03-037468Budget
32814148.002024-11-027416Actual
14901115.002023-06-037446Actual
15907186.002023-07-047456Actual
17324149.702023-08-0374411Actual
23422194.382024-02-0174511Actual
689879.002022-11-037473Actual
24397163.532024-03-0274411Actual
27922671.442024-06-0274613Actual
8864254.122022-12-047428Actual
36704359.282025-02-0174311Actual
22984108.002024-02-017446Actual
34783332.002025-01-017413Actual
1847232.672023-09-0374112Actual
10581100.002023-02-017416Budget
33725315.002024-12-037473Actual
11563205.002023-03-037415Actual
27213132.002024-06-027446Actual
33305218.852024-11-0274411Actual
1335280.002022-06-037414Budget
5027100.002022-09-037426Budget
37296466.002025-03-037415Actual
9562100.002023-01-017436Budget
32099330.552024-10-0274111Actual
13084120.002023-04-037466Actual
35321346.002025-01-017467Actual
31029280.552024-09-0274311Actual
20359206.082023-11-0374311Actual

Generated 2025-06-02 17:44:28.382 UTC