[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 992  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-027436Budget
4570100.002022-09-027463Budget
24104329.002024-03-017417Actual
15052327.002023-06-027467Actual
13163272.002023-04-027417Actual
21212654.122023-12-037418Actual
962352.602022-05-027418Actual
24343182.682024-03-0174211Actual
10581100.002023-01-317416Budget
9327205.002022-12-317415Actual
4431200.002022-08-027468Budget
37203337.002025-03-027414Actual
6682354.122022-10-027468Actual
21441163.532023-12-0374511Actual
16086.002022-05-027473Actual
20925186.002023-12-037416Actual
209280.002022-05-027414Budget
8816376.852022-12-037418Actual
10580141.002023-01-317416Actual
10039200.002022-12-317468Budget
15907186.002023-07-037456Actual
35170133.002024-12-317446Actual
11848138.002023-03-027446Actual
8864254.122022-12-037428Actual
37083410.002025-03-027413Actual
7225157.002022-11-027416Actual
3952100.002022-08-027436Budget
37175217.002025-03-027473Actual
27889585.472024-06-0174213Actual
1395271.002022-06-027464Actual
1250280.002023-04-027473Budget
17918179.002023-09-027436Actual
12930124.002023-04-027436Actual
5308200.002022-09-027417Budget
35196117.002024-12-317456Actual
35760479.492024-12-3174612Actual
2830100.002022-07-037436Budget
7368200.002022-11-027446Budget
13084120.002023-04-027466Actual
18562403.002023-10-027413Actual
32391422.312024-10-0174113Actual
18682216.002023-10-027414Actual
36436486.002025-01-317417Actual
26297563.212024-05-017418Actual
490105.002022-05-027416Actual
17944141.002023-09-027446Actual
22598416.002024-01-317413Actual
2733100.002022-07-037416Budget
29670291.002024-08-017467Actual
6431167.002022-10-027417Actual
29493149.002024-08-017436Actual
28957370.982024-07-0274612Actual
15230148.632023-06-0274111Actual
5122100.002022-09-027446Budget
28602599.582024-07-027428Actual
33725315.002024-12-027473Actual
22903153.002024-01-317416Actual
21332151.832023-12-0374111Actual
11296100.002023-03-027463Budget
32628401.002024-11-017414Actual
32333391.192024-10-0174612Actual
14762240.002023-06-027465Actual
37998375.232025-03-0274112Actual
9063101.002022-12-317463Actual
4245200.002022-08-027467Budget
24752246.002024-04-017414Actual
10443276.002023-01-317415Actual
11236100.002023-03-027413Budget
1208100.002022-06-027463Budget
26983408.002024-06-017464Actual
13867144.002023-05-027436Actual
3902142.002022-08-027426Actual
16887208.002023-08-027436Actual
1867144.002022-06-027466Actual
36088467.002025-01-317464Actual
2611078.002024-05-017456Actual
11422266.002023-03-027414Actual
7272100.002022-11-027426Budget
38145741.622025-03-0274213Actual
24667335.002024-04-017463Actual
8346118.002022-12-037416Actual
37907319.912025-03-0274511Actual
1536175.002022-06-027465Actual
31384392.002024-10-017413Actual
36758268.852025-01-3174511Actual
33846283.002024-12-027415Actual
18380192.252023-09-0274511Actual
26418133.742024-05-0174111Actual
25489189.062024-04-0174611Actual
4511100.002022-09-027413Budget
801981.002022-12-037473Actual
8127280.002022-12-037464Budget
28923336.942024-07-0274212Actual
16118685.942023-07-037428Actual
9189167.002022-12-317414Actual
36677357.152025-01-3174211Actual
22633382.002024-01-317463Actual
4837216.002022-09-027415Actual
9141110.002022-12-317473Actual
15742202.002023-07-037465Actual
36790383.742025-01-3174611Actual
20127329.002023-11-027467Actual
37444193.002025-03-027436Actual
38539185.002025-04-027416Actual
29345344.002024-08-017415Actual
1947642.252023-10-0274112Actual
741145.002022-05-027466Actual
27450479.882024-06-017428Actual
2459280.002022-07-037414Budget
34575457.152024-12-0274212Actual
1209135.002022-06-027463Actual
10678181.002023-01-317436Actual
10910197.002023-01-317417Actual
5962228.002022-10-027415Actual
33544711.792024-11-0174213Actual
1641133.742023-07-0374112Actual
23455188.002024-01-3174611Actual
8924200.002022-12-037468Budget
28226342.002024-07-027465Actual
18894153.002023-10-027426Actual
12613200.002023-04-027464Budget
1011200.002022-05-027428Budget
410248.002022-05-027465Actual
38949376.302025-04-0274111Actual
15172557.152023-06-027468Actual
8066256.002022-12-037414Actual
20092384.002023-11-027417Actual
22690297.002024-01-317473Actual
801890.002022-12-037473Budget
24937151.002024-04-017416Actual
2876170.002022-07-037446Actual
13752326.002023-05-027465Actual
7146267.002022-11-027465Actual
28099412.002024-07-027414Actual
11096252.602023-01-317428Actual
32154228.422024-10-0174311Actual
32041516.242024-10-017468Actual
2085200.002022-06-027418Budget
8817200.002022-12-037418Budget
25375186.932024-04-0174211Actual
34346377.362024-12-0274111Actual
10040240.482022-12-317468Actual
37880219.912025-03-0274411Actual
8738218.002022-12-037467Actual
39031381.622025-04-0274411Actual
14256223.102023-05-0274211Actual
25255490.482024-04-017428Actual
794090.002022-12-037463Budget
9931292.002022-12-317418Actual
26712496.002024-05-0174113Actual
3717250.002022-08-027415Actual
32663369.002024-11-017464Actual
35089116.002024-12-317416Actual
33633395.002024-12-027413Actual
34694455.652024-12-0274213Actual
4900200.002022-09-027465Budget
26084105.002024-05-017446Actual
35286323.002024-12-317417Actual
5123161.002022-09-027446Actual
1805131.002022-06-027456Actual
18002141.002023-09-027466Actual
35581296.512024-12-3174411Actual
35727411.412024-12-3174212Actual
31176465.662024-09-0174212Actual
2557426.292024-04-0174212Actual
38566146.002025-04-027426Actual
38594153.002025-04-027436Actual
25943320.002024-05-017465Actual
10970247.002023-01-317467Actual
15940127.002023-07-037466Actual
12550207.002023-04-027414Actual
25347142.252024-04-0174111Actual
10969200.002023-01-317467Budget
32895166.002024-11-017446Actual
18326182.682023-09-0274311Actual
15614194.002023-07-037414Actual
11049200.002023-01-317418Budget
4046100.002022-08-027456Budget
8923251.092022-12-037468Actual
30671106.002024-09-017456Actual
18597439.002023-10-027463Actual
20035165.002023-11-027466Actual
15649313.002023-07-037464Actual
18094329.002023-09-027467Actual
1077199.002023-01-317456Actual
34903403.002024-12-317414Actual
10178103.002023-01-317463Actual
32208293.322024-10-0174511Actual
22244602.612023-12-317428Actual
8268200.002022-12-037465Budget
2056344.382023-11-0274612Actual
20447193.322023-11-0274611Actual
7273166.002022-11-027426Actual
27272167.002024-06-017466Actual
24424184.812024-03-0174511Actual
5961200.002022-10-027415Budget
11895100.002023-03-027456Budget
4899166.002022-09-027465Actual
34428339.062024-12-0274411Actual
16972131.002023-08-027466Actual
27570307.152024-06-0174211Actual
7740200.002022-11-027428Budget
38268359.002025-04-027463Actual
35641242.252024-12-3174611Actual
2273100.002022-07-037413Budget
14847176.002023-06-027426Actual
6760149.002022-11-027413Actual
7741308.662022-11-027428Actual
27187192.002024-06-017436Actual
1440144.382023-05-0274112Actual
2600384.002024-05-017416Actual
37026783.722025-01-3174613Actual
5823195.002022-10-027414Actual
9385200.002022-12-317465Budget
3203200.002022-07-037418Budget
18867114.002023-10-027416Actual
22335141.192023-12-3174111Actual
28133346.002024-07-027464Actual
1250370.002023-04-027473Actual
30916637.462024-09-017468Actual
539100.002022-05-027426Budget
20359206.082023-11-0274311Actual
32869147.002024-11-017436Actual
28837357.152024-07-0274611Actual
14901115.002023-06-027446Actual
30378346.002024-09-017414Actual
2715997.002024-06-017426Actual
689990.002022-11-027473Budget
26143106.002024-05-017466Actual
2153342.252023-12-0374112Actual
12283254.122023-03-027468Actual
15138502.612023-06-027428Actual
37798279.492025-03-0274111Actual
6572200.002022-10-027418Budget
2877200.002022-07-037446Budget
2516200.002022-07-037464Budget
19682444.002023-11-027473Actual
32181212.472024-10-0174411Actual
36026269.002025-01-317473Actual
12175200.002023-03-027418Budget
24724323.002024-04-017473Actual
1806100.002022-06-027456Budget
22417202.892023-12-3174411Actual
10444200.002023-01-317415Budget
14727277.002023-06-027415Actual
14669230.002023-06-027464Actual
17122454.122023-08-027418Actual
8347200.002022-12-037416Budget
31771135.002024-10-017446Actual
3577200.002022-08-027414Budget
21274382.912023-12-037468Actual
11704179.002023-03-027416Actual
23100435.002024-01-317417Actual
39330503.022025-04-0274613Actual
32756434.002024-11-017465Actual
19276142.252023-10-0274111Actual
12692191.002023-04-027415Actual
22753200.002024-01-317464Actual
12284200.002023-03-027468Budget
38060393.322025-03-0274612Actual
23815298.002024-03-017415Actual
3061232.002022-07-037417Actual
13623274.002023-05-027414Actual
10628200.002023-01-317426Budget
13353200.002023-04-027428Budget
21953172.002023-12-317426Actual
2354535.872024-01-3174612Actual
9003110.002022-12-317413Actual
14106485.942023-05-027418Actual
2665436.932024-05-0174612Actual
31210457.152024-09-0174612Actual
36266126.002025-01-317426Actual
25908257.002024-05-017415Actual
7553200.002022-11-027417Budget
31745130.002024-10-017436Actual
12174237.452023-03-027418Actual
31504444.002024-10-017414Actual
25813306.002024-05-017414Actual
682084.002022-11-027463Actual
34288508.672024-12-027468Actual
1946200.002022-06-027417Budget
24844236.002024-04-017415Actual
28365180.002024-07-027446Actual
19802363.002023-11-027415Actual
31632388.002024-10-017465Actual
21387163.532023-12-0374311Actual
34489325.232024-12-0274611Actual
3529100.002022-08-027473Budget
17558374.002023-09-027413Actual
5170100.002022-09-027456Budget
38646125.002025-04-027456Actual
39178373.112025-04-0274212Actual
2194345.032022-06-027468Actual
2272136.002022-07-037413Actual
5494246.542022-09-027428Actual
34726717.052024-12-0274613Actual
5447278.362022-09-027418Actual
2596200.002022-07-037415Budget
39297731.092025-04-0274213Actual
7369179.002022-11-027446Actual
37586363.002025-03-027417Actual
2050525.232023-11-0274112Actual
5696100.002022-10-027463Budget
8395100.002022-12-037426Budget
37416160.002025-03-027426Actual
3123200.002022-07-037467Budget
1150144.002022-06-027413Actual
38353344.002025-04-027414Actual
3639195.002022-08-027464Actual
33576545.122024-11-0174613Actual
30506378.002024-09-017465Actual
35878790.742024-12-3174613Actual
11626173.002023-03-027465Actual
38977314.592025-04-0274211Actual
8067200.002022-12-037414Budget
24047188.002024-03-017466Actual
29075452.142024-07-0274613Actual
32007473.822024-10-017428Actual
9713100.002022-12-317466Budget
1286107.002022-06-027473Actual
28284189.002024-07-027416Actual
33425282.682024-11-0174212Actual
12425129.002023-04-027463Actual
3450100.002022-08-027463Budget

Generated 2025-06-01 11:53:11.881 UTC