[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 768  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-04-037466Actual
27570307.152024-06-0274211Actual
29345344.002024-08-027415Actual
27685250.762024-06-0274611Actual
32127219.912024-10-0274211Actual
8205200.002022-12-047415Budget
3450100.002022-08-037463Budget
21657323.002024-01-017463Actual
1946200.002022-06-037417Budget
8067200.002022-12-047414Budget
1011200.002022-05-037428Budget
34903403.002025-01-017414Actual
22690297.002024-02-017473Actual
31690186.002024-10-027416Actual
18380192.252023-09-0374511Actual
14310203.952023-05-0374411Actual
27771268.852024-06-0274212Actual
16913157.002023-08-037446Actual
33459370.982024-11-0274612Actual
25347142.252024-04-0274111Actual
23455188.002024-02-0174611Actual
38771310.002025-04-037467Actual
14820147.002023-06-037416Actual
26202514.002024-05-027417Actual
34227490.482024-12-037418Actual
6151100.002022-10-037426Budget
19710283.002023-11-037414Actual
2829170.002022-07-047436Actual
5368200.002022-09-037467Budget
6024200.002022-10-037465Budget
13164200.002023-04-037417Budget
23193499.582024-02-017418Actual
13305290.482023-04-037418Actual
588100.002022-05-037436Budget
11236100.002023-03-037413Budget
3124202.002022-07-047467Actual
8738218.002022-12-047467Actual
2653200.002022-07-047465Budget
4107138.002022-08-037466Actual
37083410.002025-03-037413Actual
5962228.002022-10-037415Actual
4978100.002022-09-037416Budget
20620478.002023-12-047413Actual
32451545.122024-10-0274613Actual
27074267.002024-06-027465Actual
27804314.592024-06-0274612Actual
38325186.002025-04-037473Actual
21953172.002024-01-017426Actual
26772694.252024-05-0274613Actual
21623344.002024-01-017413Actual
2193200.002022-06-037468Budget
28311134.002024-07-037426Actual
16832181.002023-08-037416Actual
37389138.002025-03-037416Actual
15649313.002023-07-047464Actual
11625200.002023-03-037465Budget
11753200.002023-03-037426Budget
9609200.002023-01-017446Budget
28895350.772024-07-0374112Actual
2516200.002022-07-047464Budget
36529708.672025-02-017418Actual
1137598.002023-03-037473Actual
23694386.002024-03-027473Actual
29042767.932024-07-0374213Actual
35935393.002025-02-017413Actual
19006137.002023-10-037466Actual
906290.002023-01-017463Budget
28133346.002024-07-037464Actual
29848312.472024-08-0274111Actual
2354535.872024-02-0174612Actual
18682216.002023-10-037414Actual
23341164.592024-02-0174211Actual
20092384.002023-11-037417Actual
5696100.002022-10-037463Budget
2006255.002022-06-037467Actual
6353103.002022-10-037466Actual
28071231.002024-07-037473Actual
15529376.002023-07-047463Actual
33938158.002024-12-037416Actual
38481281.002025-04-037465Actual
18213508.672023-09-037468Actual
7321107.002022-11-037436Actual
30671106.002024-09-027456Actual
24370161.402024-03-0274311Actual
32600193.002024-11-027473Actual
13225200.002023-04-037467Budget
6431167.002022-10-037417Actual
35499300.762025-01-0174111Actual
14228142.252023-05-0374111Actual
33223389.062024-11-0274111Actual
22277434.422024-01-017468Actual
26921319.002024-06-027473Actual
8126218.002022-12-047464Actual
29438134.002024-08-027416Actual
34694455.652024-12-0374213Actual
17064382.002023-08-037467Actual
9712103.002023-01-017466Actual
29635520.002024-08-027417Actual
34255576.852024-12-037428Actual
5307166.002022-09-037417Actual
25134382.002024-04-027417Actual
10501270.002023-02-017465Actual
12754210.002023-04-037465Actual
25018108.002024-04-027446Actual
1335280.002022-06-037414Budget
31632388.002024-10-027465Actual
4697200.002022-09-037414Budget
30142767.932024-08-0274113Actual
26864326.002024-06-027463Actual
14927183.002023-06-037456Actual
31539337.002024-10-027464Actual
11484200.002023-03-037464Budget
25402198.642024-04-0274311Actual
3638200.002022-08-037464Budget
12096200.002023-03-037467Budget
7881130.002022-12-047413Actual
8865200.002022-12-047428Budget
30591108.002024-09-027426Actual
19358180.552023-10-0374411Actual
28481450.002024-07-037417Actual
9464161.002023-01-017416Actual
6352100.002022-10-037466Budget
4324316.242022-08-037418Actual
37740711.702025-03-037468Actual
20447193.322023-11-0374611Actual
29224209.002024-08-027473Actual
19304127.362023-10-0374211Actual
22363225.232024-01-0174211Actual
4373200.002022-08-037428Budget
26500149.702024-05-0274411Actual
10118116.002023-02-017413Actual
38539185.002025-04-037416Actual
38829588.972025-04-037418Actual
30378346.002024-09-027414Actual
10119100.002023-02-017413Budget
4838200.002022-09-037415Budget
15907186.002023-07-047456Actual
26418133.742024-05-0274111Actual
31830141.002024-10-027466Actual
30564152.002024-09-027416Actual
19218399.572023-10-037468Actual
634129.002022-05-037446Actual
33131485.942024-11-027428Actual
689990.002022-11-037473Budget
12095158.002023-03-037467Actual
28957370.982024-07-0374612Actual
36239174.002025-02-017416Actual
15312200.762023-06-0374411Actual
23255619.272024-02-017468Actual
28694302.892024-07-0374111Actual
17890148.002023-09-037426Actual
37416160.002025-03-037426Actual
5882202.002022-10-037464Actual
28191363.002024-07-037415Actual
6761100.002022-11-037413Budget
569793.002022-10-037463Actual
38891464.732025-04-037468Actual
6681200.002022-10-037468Budget
20925186.002023-12-047416Actual
2560648.632024-04-0274612Actual
36909463.532025-02-0174612Actual
21776284.002024-01-017464Actual
8490168.002022-12-047446Actual
33103628.372024-11-027418Actual
36649359.282025-02-0174111Actual
32333391.192024-10-0274612Actual
33788490.002024-12-037464Actual
28014335.002024-07-037463Actual
21154467.002023-12-047467Actual
33165448.062024-11-027468Actual
25456173.102024-04-0274511Actual
34401234.812024-12-0374311Actual
635200.002022-05-037446Budget
16090663.212023-07-047418Actual
29964383.742024-08-0274611Actual
15138502.612023-06-037428Actual
29756476.852024-08-027428Actual
27450479.882024-06-027428Actual
20359206.082023-11-0374311Actual
36677357.152025-02-0174211Actual
12833100.002023-04-037416Budget
17297230.552023-08-0374311Actual
32099330.552024-10-0274111Actual
2333115.002022-07-047463Actual
23422194.382024-02-0174511Actual
11704179.002023-03-037416Actual
16887208.002023-08-037436Actual
8491200.002022-12-047446Budget
35641242.252025-01-0174611Actual
2611078.002024-05-027456Actual
20332124.172023-11-0374211Actual
4186200.002022-08-037417Budget
12691200.002023-04-037415Budget
35229165.002025-01-017466Actual
5775104.002022-10-037473Actual
12424100.002023-04-037463Budget
32154228.422024-10-0274311Actual
9978293.512023-01-017428Actual
2194345.032022-06-037468Actual
13023100.002023-04-037456Budget
30619123.002024-09-027436Actual
24724323.002024-04-027473Actual
1750139.062023-08-0374612Actual
37620354.002025-03-037467Actual
35581296.512025-01-0174411Actual
8675215.002022-12-047417Actual
11752157.002023-03-037426Actual
15017467.002023-06-037417Actual
6102137.002022-10-037416Actual
3902142.002022-08-037426Actual
7692323.812022-11-037418Actual
11423200.002023-03-037414Budget
6572200.002022-10-037418Budget
27132133.002024-06-027416Actual
6150109.002022-10-037426Actual
5076100.002022-09-037436Budget
24992130.002024-04-027436Actual
9002100.002023-01-017413Budget
13304200.002023-04-037418Budget
10724100.002023-02-017446Budget
19625410.002023-11-037463Actual
1747043.312023-08-0374212Actual
24315209.272024-03-0274111Actual
2715997.002024-06-027426Actual
25429166.722024-04-0274411Actual
20952134.002023-12-047426Actual
4372320.782022-08-037428Actual
36591645.032025-02-017468Actual
13501501.002023-05-037413Actual
15855119.002023-07-047436Actual
4696220.002022-09-037414Actual
5367173.002022-09-037467Actual
22123357.002024-01-017417Actual
25289482.912024-04-027468Actual
38268359.002025-04-037463Actual
29493149.002024-08-027436Actual
23757224.002024-03-027464Actual
587167.002022-05-037436Actual
8443130.002022-12-047436Actual
16032382.002023-07-047467Actual
7553200.002022-11-037417Budget
3123200.002022-07-047467Budget
3717250.002022-08-037415Actual
20213602.612023-11-037428Actual
28749375.232024-07-0374311Actual
20246673.822023-11-037468Actual
20980161.002023-12-047436Actual
22335141.192024-01-0174111Actual
3202337.452022-07-047418Actual
9328200.002023-01-017415Budget
962352.602022-05-037418Actual
32543253.002024-11-027463Actual
35969335.002025-02-017463Actual
5495200.002022-09-037428Budget
28226342.002024-07-037465Actual
23043151.002024-02-017466Actual
2250828.422024-01-0174112Actual
1286107.002022-06-037473Actual
24196657.152024-03-027418Actual
33305218.852024-11-0274411Actual
2830100.002022-07-047436Budget
37331338.002025-03-037465Actual
12034200.002023-03-037417Budget
35286323.002025-01-017417Actual
31419236.002024-10-027463Actual
3396595.002024-12-037426Actual
2454343.312024-03-0274212Actual
26084105.002024-05-027446Actual
35760479.492025-01-0174612Actual
12550207.002023-04-037414Actual
22066198.002024-01-017466Actual
7322100.002022-11-037436Budget
34726717.052024-12-0374613Actual
36436486.002025-02-017417Actual
15110476.852023-06-037418Actual
7368200.002022-11-037446Budget
8864254.122022-12-047428Actual
12033170.002023-03-037417Actual
4837216.002022-09-037415Actual
23908200.002024-03-027416Actual
19895131.002023-11-037416Actual
32508416.002024-11-027413Actual
11097200.002023-02-017428Budget
2156628.422023-12-0474612Actual
23850230.002024-03-027465Actual
7613200.002022-11-037467Budget
21868226.002024-01-017465Actual
1540439.062023-06-0374112Actual
37444193.002025-03-037436Actual
2595157.002022-07-047415Actual
1440144.382023-05-0374112Actual
26983408.002024-06-027464Actual
18094329.002023-09-037467Actual
23313241.192024-02-0174111Actual
12612235.002023-04-037464Actual
10502200.002023-02-017465Budget
338891.002022-08-037413Actual
18922153.002023-10-037436Actual
14011486.002023-05-037417Actual
11096252.602023-02-017428Actual
34609332.682024-12-0374612Actual
166296.002022-06-037426Actual
30350264.002024-09-027473Actual
34938429.002025-01-017464Actual
12613200.002023-04-037464Budget
3999100.002022-08-037446Budget
35170133.002025-01-017446Actual
1025780.002023-02-017473Budget
35878790.742025-01-0174613Actual
20185628.372023-11-037418Actual
32663369.002024-11-027464Actual
37880219.912025-03-0374411Actual
5228104.002022-09-037466Actual
18867114.002023-10-037416Actual
3250326.842022-07-047428Actual
34575457.152024-12-0374212Actual
12881118.002023-04-037426Actual
10365192.002023-02-017464Actual
822200.002022-05-037417Budget
28574482.912024-07-037418Actual
350200.002022-05-037415Budget
22216611.702024-01-017418Actual
5774100.002022-10-037473Budget

Generated 2025-06-02 09:56:23.860 UTC