[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-047473Budget
1850546.502023-09-0374612Actual
28895350.772024-07-0374112Actual
2153342.252023-12-0474112Actual
17770261.002023-09-037415Actual
15907186.002023-07-047456Actual
35196117.002025-01-017456Actual
32814148.002024-11-027416Actual
4649100.002022-09-037473Budget
22335141.192024-01-0174111Actual
37853311.402025-03-0374311Actual
9327205.002023-01-017415Actual
13657276.002023-05-037464Actual
30974255.022024-09-0274111Actual
6493267.002022-10-037467Actual
2923128.002022-07-047456Actual
13893141.002023-05-037446Actual
2457528.422024-03-0274612Actual
20185628.372023-11-037418Actual
8346118.002022-12-047416Actual
7741308.662022-11-037428Actual
2876170.002022-07-047446Actual
28749375.232024-07-0374311Actual
5307166.002022-09-037417Actual
35554300.762025-01-0174311Actual
16739322.002023-08-037415Actual
25255490.482024-04-027428Actual
490105.002022-05-037416Actual
25044152.002024-04-027456Actual
9792242.002023-01-017417Actual
21414211.402023-12-0474411Actual
33633395.002024-12-037413Actual
11895100.002023-03-037456Budget
22845359.002024-02-017465Actual
4432228.362022-08-037468Actual
18867114.002023-10-037416Actual
15997318.002023-07-047417Actual
16681203.002023-08-037464Actual
19895131.002023-11-037416Actual
3639195.002022-08-037464Actual
37496138.002025-03-037456Actual
17029325.002023-08-037417Actual
29075452.142024-07-0374613Actual
13304200.002023-04-037418Budget
5169135.002022-09-037456Actual
2254148.632024-01-0174612Actual
7613200.002022-11-037467Budget
4107138.002022-08-037466Actual
8126218.002022-12-047464Actual
9608137.002023-01-017446Actual
37940389.062025-03-0374611Actual
19276142.252023-10-0374111Actual
13501501.002023-05-037413Actual
15017467.002023-06-037417Actual
5823195.002022-10-037414Actual
20867336.002023-12-047465Actual
12284200.002023-03-037468Budget
38829588.972025-04-037418Actual
21981188.002024-01-017436Actual
3717250.002022-08-037415Actual
2050525.232023-11-0374112Actual
1747043.312023-08-0374212Actual
11296100.002023-03-037463Budget
24844236.002024-04-027415Actual
5170100.002022-09-037456Budget
20775219.002023-12-047464Actual
39212425.242025-04-0374612Actual
2600384.002024-05-027416Actual
37740711.702025-03-037468Actual
19837250.002023-11-037465Actual
10910197.002023-02-017417Actual
2732155.002022-07-047416Actual
38679164.002025-04-037466Actual
25134382.002024-04-027417Actual
30471356.002024-09-027415Actual
7321107.002022-11-037436Actual
38949376.302025-04-0374111Actual
37470132.002025-03-037446Actual
682190.002022-11-037463Budget
3123200.002022-07-047467Budget
23602442.002024-03-027413Actual
32391422.312024-10-0274113Actual
29670291.002024-08-027467Actual
4325200.002022-08-037418Budget
8268200.002022-12-047465Budget
27624350.772024-06-0274411Actual
23100435.002024-02-017417Actual
18414174.172023-09-0374611Actual
4979160.002022-09-037416Actual
5026118.002022-09-037426Actual
1070214.722022-05-037468Actual
22244602.612024-01-017428Actual
14168608.672023-05-037468Actual
22390213.532024-01-0174311Actual
16090663.212023-07-047418Actual
10629168.002023-02-017426Actual
30704157.002024-09-027466Actual
25077161.002024-04-027466Actual
338891.002022-08-037413Actual
9851155.002023-01-017467Actual
7145200.002022-11-037465Budget
491100.002022-05-037416Budget
2133200.002022-06-037428Budget
33425282.682024-11-0274212Actual
26712496.002024-05-0274113Actual
12096200.002023-03-037467Budget
3062200.002022-07-047417Budget
28365180.002024-07-037446Actual
34227490.482024-12-037418Actual
29848312.472024-08-0274111Actual
36909463.532025-02-0174612Actual
34255576.852024-12-037428Actual
21834304.002024-01-017415Actual
19006137.002023-10-037466Actual
1947642.252023-10-0374112Actual
9464161.002023-01-017416Actual
12613200.002023-04-037464Budget
8196.002022-05-037463Actual
15138502.612023-06-037428Actual
36471352.002025-02-017467Actual
36758268.852025-02-0174511Actual
35089116.002025-01-017416Actual
9609200.002023-01-017446Budget
23908200.002024-03-027416Actual
8444100.002022-12-047436Budget
3061232.002022-07-047417Actual
10580141.002023-02-017416Actual
25429166.722024-04-0274411Actual
35229165.002025-01-017466Actual
27074267.002024-06-027465Actual
26983408.002024-06-027464Actual
2517187.002022-07-047464Actual
24315209.272024-03-0274111Actual
13919141.002023-05-037456Actual
4696220.002022-09-037414Actual
36239174.002025-02-017416Actual
39150355.022025-04-0374112Actual
34996346.002025-01-017415Actual
17122454.122023-08-037418Actual
12175200.002023-03-037418Budget
39058330.552025-04-0374511Actual
10118116.002023-02-017413Actual
10830120.002023-02-017466Actual
16561352.002023-08-037463Actual
20447193.322023-11-0374611Actual
11048346.542023-02-017418Actual
13717304.002023-05-037415Actual
34667548.632024-12-0374113Actual
34134510.002024-12-037417Actual
18094329.002023-09-037467Actual
3396595.002024-12-037426Actual
9465200.002023-01-017416Budget
37175217.002025-03-037473Actual
21212654.122023-12-047418Actual
6682354.122022-10-037468Actual
9188200.002023-01-017414Budget
19744243.002023-11-037464Actual
39178373.112025-04-0374212Actual
457196.002022-09-037463Actual
16032382.002023-07-047467Actual
35760479.492025-01-0174612Actual
38566146.002025-04-037426Actual
31295459.162024-09-0274213Actual
19304127.362023-10-0374211Actual
38145741.622025-03-0374213Actual
22930132.002024-02-017426Actual
19063342.002023-10-037417Actual
7693200.002022-11-037418Budget
19218399.572023-10-037468Actual
4900200.002022-09-037465Budget
20304212.472023-11-0374111Actual
2459280.002022-07-047414Budget
26527113.532024-05-0274511Actual
29930260.342024-08-0274411Actual
5075118.002022-09-037436Actual
33397282.682024-11-0274112Actual
24632456.002024-04-027413Actual
10969200.002023-02-017467Budget
34903403.002025-01-017414Actual
16887208.002023-08-037436Actual
2830100.002022-07-047436Budget
24224682.912024-03-027428Actual
16118685.942023-07-047428Actual
10444200.002023-02-017415Budget
4186200.002022-08-037417Budget
9561122.002023-01-017436Actual
16859172.002023-08-037426Actual
3451103.002022-08-037463Actual
12754210.002023-04-037465Actual
2557426.292024-04-0274212Actual
8347200.002022-12-047416Budget
35499300.762025-01-0174111Actual
34169435.002024-12-037467Actual
24667335.002024-04-027463Actual
2006255.002022-06-037467Actual
27272167.002024-06-027466Actual
15258173.102023-06-0374211Actual
2250828.422024-01-0174112Actual
27889585.472024-06-0274213Actual
16939153.002023-08-037456Actual
1867144.002022-06-037466Actual
2193200.002022-06-037468Budget
9248255.002023-01-017464Actual
30506378.002024-09-027465Actual
8817200.002022-12-047418Budget
30293244.002024-09-027463Actual
29167311.002024-08-027463Actual
35144194.002025-01-017436Actual
14228142.252023-05-0374111Actual
12753200.002023-04-037465Budget
12691200.002023-04-037415Budget
37416160.002025-03-037426Actual
9979200.002023-01-017428Budget
32869147.002024-11-027436Actual
34077128.002024-12-037466Actual
12833100.002023-04-037416Budget
28226342.002024-07-037465Actual
35441416.242025-01-017468Actual
25813306.002024-05-027414Actual
34455268.852024-12-0374511Actual
13413200.002023-04-037468Budget
31268496.002024-09-0274113Actual
409200.002022-05-037465Budget
16526380.002023-08-037413Actual
18654310.002023-10-037473Actual
1442830.552023-05-0374212Actual
33305218.852024-11-0274411Actual
17593348.002023-09-037463Actual
2733100.002022-07-047416Budget
17863179.002023-09-037416Actual
22718291.002024-02-017414Actual
31176465.662024-09-0274212Actual
24992130.002024-04-027436Actual
36967473.192025-02-0174113Actual
5229100.002022-09-037466Budget
9713100.002023-01-017466Budget
24015146.002024-03-027456Actual
19950140.002023-11-037436Actual
9141110.002023-01-017473Actual
30671106.002024-09-027456Actual
9002100.002023-01-017413Budget
38118717.052025-03-0374113Actual
2653200.002022-07-047465Budget
37238480.002025-03-037464Actual
21332151.832023-12-0474111Actual
1286107.002022-06-037473Actual
33993128.002024-12-037436Actual
13305290.482023-04-037418Actual
30619123.002024-09-027436Actual
17805266.002023-09-037465Actual
1536175.002022-06-037465Actual
8538148.002022-12-047456Actual
1535200.002022-06-037465Budget
12095158.002023-03-037467Actual
32663369.002024-11-027464Actual
23850230.002024-03-027465Actual
4837216.002022-09-037415Actual
2665436.932024-05-0274612Actual
29519136.002024-08-027446Actual
30761397.002024-09-027417Actual
9562100.002023-01-017436Budget
6352100.002022-10-037466Budget
15940127.002023-07-047466Actual
8267215.002022-12-047465Actual
26084105.002024-05-027446Actual
2451642.252024-03-0274112Actual
21032133.002023-12-047456Actual
17184479.882023-08-037468Actual
19418180.552023-10-0374611Actual
31384392.002024-10-027413Actual
26058101.002024-05-027436Actual
2715997.002024-06-027426Actual
5367173.002022-09-037467Actual
32099330.552024-10-0274111Actual
19156608.672023-10-037418Actual
19358180.552023-10-0374411Actual
23255619.272024-02-017468Actual
30084344.382024-08-0274612Actual
14727277.002023-06-037415Actual
22984108.002024-02-017446Actual
29438134.002024-08-027416Actual
4106100.002022-08-037466Budget
30050364.602024-08-0274212Actual
25289482.912024-04-027468Actual
27651289.062024-06-0274511Actual
4245200.002022-08-037467Budget
37529152.002025-03-037466Actual
23815298.002024-03-027415Actual
36054529.002025-02-017414Actual
35407519.272025-01-017428Actual
6432200.002022-10-037417Budget
8066256.002022-12-047414Actual
19098405.002023-10-037467Actual
3528121.002022-08-037473Actual
20035165.002023-11-037466Actual
38594153.002025-04-037436Actual
1615100.002022-06-037416Budget
13023100.002023-04-037456Budget
4570100.002022-09-037463Budget
24397163.532024-03-0274411Actual
29790622.302024-08-027468Actual
28284189.002024-07-037416Actual
10831100.002023-02-017466Budget
26297563.212024-05-027418Actual
1208100.002022-06-037463Budget
12976100.002023-04-037446Budget
21100.002022-05-037413Budget
28391120.002024-07-037456Actual
26739459.162024-05-0274213Actual
914090.002023-01-017473Budget
9328200.002023-01-017415Budget
18002141.002023-09-037466Actual
24047188.002024-03-027466Actual
36379113.002025-02-017466Actual
15052327.002023-06-037467Actual
35608289.062025-01-0174511Actual
16646202.002023-08-037414Actual
28424176.002024-07-037466Actual
794090.002022-12-047463Budget
4373200.002022-08-037428Budget
1077199.002023-02-017456Actual
2603090.002024-05-027426Actual

Generated 2025-06-02 09:33:45.721 UTC