[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 992  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-027417Actual
27213132.002024-06-027446Actual
2595157.002022-07-047415Actual
14847176.002023-06-037426Actual
10969200.002023-02-017467Budget
16526380.002023-08-037413Actual
11564200.002023-03-037415Budget
491100.002022-05-037416Budget
29042767.932024-07-0374213Actual
7741308.662022-11-037428Actual
22845359.002024-02-017465Actual
25347142.252024-04-0274111Actual
36591645.032025-02-017468Actual
31148328.422024-09-0274112Actual
19098405.002023-10-037467Actual
7880100.002022-12-047413Budget
6102137.002022-10-037416Actual
18867114.002023-10-037416Actual
14875199.002023-06-037436Actual
26829275.002024-06-027413Actual
16210188.002023-07-0474111Actual
37416160.002025-03-037426Actual
12362100.002023-04-037413Budget
6246100.002022-10-037446Budget
38176499.512025-03-0374613Actual
35116157.002025-01-017426Actual
10304200.002023-02-017414Budget
34694455.652024-12-0374213Actual
24786250.002024-04-027464Actual
27422654.122024-06-027418Actual
38481281.002025-04-037465Actual
13839150.002023-05-037426Actual
13413200.002023-04-037468Budget
23455188.002024-02-0174611Actual
3775200.002022-08-037465Budget
29545123.002024-08-027456Actual
15881123.002023-07-047446Actual
31056306.082024-09-0274411Actual
8675215.002022-12-047417Actual
8738218.002022-12-047467Actual
31384392.002024-10-027413Actual
2153342.252023-12-0474112Actual
965692.002023-01-017456Actual
33576545.122024-11-0274613Actual
36320184.002025-02-017446Actual
822200.002022-05-037417Budget
2085200.002022-06-037418Budget
5556200.002022-09-037468Budget
36294165.002025-02-017436Actual
36758268.852025-02-0174511Actual
5883200.002022-10-037464Budget
8268200.002022-12-047465Budget
34045146.002024-12-037456Actual
14046448.002023-05-037467Actual
22007175.002024-01-017446Actual
29519136.002024-08-027446Actual
37470132.002025-03-037446Actual
1946200.002022-06-037417Budget
5228104.002022-09-037466Actual
24964111.002024-04-027426Actual
12754210.002023-04-037465Actual
10365192.002023-02-017464Actual
8066256.002022-12-047414Actual
4106100.002022-08-037466Budget
20092384.002023-11-037417Actual
12613200.002023-04-037464Budget
18299168.852023-09-0374211Actual
21868226.002024-01-017465Actual
38891464.732025-04-037468Actual
39212425.242025-04-0374612Actual
12753200.002023-04-037465Budget
29903248.642024-08-0274311Actual
34255576.852024-12-037428Actual
32921141.002024-11-027456Actual
20980161.002023-12-047436Actual
13867144.002023-05-037436Actual
19591501.002023-11-037413Actual
9562100.002023-01-017436Budget
20127329.002023-11-037467Actual
9512100.002023-01-017426Budget
29224209.002024-08-027473Actual
3776188.002022-08-037465Actual
11237131.002023-03-037413Actual
1025780.002023-02-017473Budget
36876398.642025-02-0174212Actual
26297563.212024-05-027418Actual
23722244.002024-03-027414Actual
6247105.002022-10-037446Actual
39092294.382025-04-0374611Actual
22363225.232024-01-0174211Actual
30564152.002024-09-027416Actual
37586363.002025-03-037417Actual
2053242.252023-11-0374212Actual
11096252.602023-02-017428Actual
7416100.002022-11-037456Budget
24458189.062024-03-0274611Actual
2133200.002022-06-037428Budget
34455268.852024-12-0374511Actual
30471356.002024-09-027415Actual
2333115.002022-07-047463Actual
16774298.002023-08-037465Actual
268200.002022-05-037464Budget
23757224.002024-03-027464Actual
22244602.612024-01-017428Actual
28481450.002024-07-037417Actual
15827111.002023-07-047426Actual
963200.002022-05-037418Budget
1137480.002023-03-037473Budget
19922130.002023-11-037426Actual
26500149.702024-05-0274411Actual
10580141.002023-02-017416Actual
20386133.742023-11-0374411Actual
2982200.002022-07-047466Budget
22903153.002024-02-017416Actual
1473208.002022-06-037415Actual
18152413.212023-09-037418Actual
14762240.002023-06-037465Actual
30258338.002024-09-027413Actual
39031381.622025-04-0374411Actual
11049200.002023-02-017418Budget
19006137.002023-10-037466Actual
34575457.152024-12-0374212Actual
1334285.002022-06-037414Actual
22598416.002024-02-017413Actual
33517478.452024-11-0274113Actual
36704359.282025-02-0174311Actual
20185628.372023-11-037418Actual
32299274.172024-10-0274112Actual
27743405.022024-06-0274112Actual
21360211.402023-12-0474211Actual
34077128.002024-12-037466Actual
27484393.512024-06-027468Actual
1070214.722022-05-037468Actual
12833100.002023-04-037416Budget
23368165.662024-02-0174311Actual
4649100.002022-09-037473Budget
23395200.762024-02-0174411Actual
20359206.082023-11-0374311Actual
30050364.602024-08-0274212Actual
16913157.002023-08-037446Actual
17242163.532023-08-0374111Actual
27685250.762024-06-0274611Actual
4186200.002022-08-037417Budget
682084.002022-11-037463Actual
37940389.062025-03-0374611Actual
10444200.002023-02-017415Budget
33397282.682024-11-0274112Actual
18353231.612023-09-0374411Actual
32628401.002024-11-027414Actual
882217.002022-05-037467Actual
34428339.062024-12-0374411Actual
1250280.002023-04-037473Budget
6760149.002022-11-037413Actual
2733100.002022-07-047416Budget
33131485.942024-11-027428Actual
3450100.002022-08-037463Budget
6946256.002022-11-037414Actual
9930200.002023-01-017418Budget
4837216.002022-09-037415Actual
1806100.002022-06-037456Budget
1805131.002022-06-037456Actual
39270622.322025-04-0374113Actual
821255.002022-05-037417Actual
1025696.002023-02-017473Actual
5635100.002022-10-037413Budget
7740200.002022-11-037428Budget
35935393.002025-02-017413Actual
14727277.002023-06-037415Actual
2557426.292024-04-0274212Actual
25785245.002024-05-027473Actual
36026269.002025-02-017473Actual
10678181.002023-02-017436Actual
27272167.002024-06-027466Actual
14168608.672023-05-037468Actual
35581296.512025-01-0174411Actual
1209135.002022-06-037463Actual
9063101.002023-01-017463Actual
4697200.002022-09-037414Budget
4046100.002022-08-037456Budget
689879.002022-11-037473Actual
32099330.552024-10-0274111Actual
9978293.512023-01-017428Actual
14228142.252023-05-0374111Actual
1615100.002022-06-037416Budget
28014335.002024-07-037463Actual
5169135.002022-09-037456Actual
20413202.892023-11-0374511Actual
9002100.002023-01-017413Budget
33251366.722024-11-0274211Actual
34609332.682024-12-0374612Actual
15258173.102023-06-0374211Actual
2665436.932024-05-0274612Actual
26325473.822024-05-027428Actual
11954100.002023-03-037466Budget
15907186.002023-07-047456Actual
26561145.442024-05-0274611Actual
29790622.302024-08-027468Actual
16561352.002023-08-037463Actual
16939153.002023-08-037456Actual
2156628.422023-12-0474612Actual
5774100.002022-10-037473Budget
1646932.672023-07-0474612Actual
409200.002022-05-037465Budget
14256223.102023-05-0374211Actual
13919141.002023-05-037456Actual
13023100.002023-04-037456Budget
1847232.672023-09-0374112Actual
38539185.002025-04-037416Actual
35286323.002025-01-017417Actual
21742244.002024-01-017414Actual
23043151.002024-02-017466Actual
11157235.932023-02-017468Actual
2876170.002022-07-047446Actual
6620304.122022-10-037428Actual
6150109.002022-10-037426Actual
4978100.002022-09-037416Budget
14820147.002023-06-037416Actual
14550395.002023-06-037463Actual
21006156.002023-12-047446Actual
7614235.002022-11-037467Actual
7225157.002022-11-037416Actual
3717250.002022-08-037415Actual
9852200.002023-01-017467Budget
22335141.192024-01-0174111Actual
28339202.002024-07-037436Actual
539100.002022-05-037426Budget
38026443.322025-03-0374212Actual
12551200.002023-04-037414Budget
2273100.002022-07-047413Budget
28602599.582024-07-037428Actual
16152519.272023-07-047468Actual
10305183.002023-02-017414Actual
3123200.002022-07-047467Budget
28776241.192024-07-0374411Actual
1287100.002022-06-037473Budget
17385181.612023-08-0374611Actual
23850230.002024-03-027465Actual
19895131.002023-11-037416Actual
25848221.002024-05-027464Actual
25726296.002024-05-027463Actual
37678542.002025-03-037418Actual
36146426.002025-02-017415Actual
2780161.002022-07-047426Actual
12832143.002023-04-037416Actual
12612235.002023-04-037464Actual
35379651.092025-01-017418Actual
14106485.942023-05-037418Actual
17558374.002023-09-037413Actual
1189692.002023-03-037456Actual
14516369.002023-06-037413Actual
27771268.852024-06-0274212Actual
21119414.002023-12-047417Actual
30293244.002024-09-027463Actual
22216611.702024-01-017418Actual
36379113.002025-02-017466Actual
11048346.542023-02-017418Actual
25429166.722024-04-0274411Actual
5027100.002022-09-037426Budget
28749375.232024-07-0374311Actual
37706648.062025-03-037428Actual
36239174.002025-02-017416Actual
15346142.252023-06-0374611Actual
35031334.002025-01-017465Actual
13501501.002023-05-037413Actual
23135412.002024-02-017467Actual
9465200.002023-01-017416Budget
3998125.002022-08-037446Actual
34667548.632024-12-0374113Actual
17324149.702023-08-0374411Actual
21981188.002024-01-017436Actual
21414211.402023-12-0474411Actual
7006280.002022-11-037464Budget
2354535.872024-02-0174612Actual
7007272.002022-11-037464Actual
15614194.002023-07-047414Actual
24015146.002024-03-027456Actual
16618323.002023-08-037473Actual
21154467.002023-12-047467Actual
26527113.532024-05-0274511Actual
5368200.002022-09-037467Budget
21032133.002023-12-047456Actual
21212654.122023-12-047418Actual
3203200.002022-07-047418Budget
29964383.742024-08-0274611Actual
166296.002022-06-037426Actual
19385170.982023-10-0374511Actual
5555213.212022-09-037468Actual
30916637.462024-09-027468Actual
8923251.092022-12-047468Actual
28424176.002024-07-037466Actual
1011200.002022-05-037428Budget
11849100.002023-03-037446Budget
6294100.002022-10-037456Budget
10178103.002023-02-017463Actual
15138502.612023-06-037428Actual
2411100.002022-07-047473Budget
23694386.002024-03-027473Actual
22158329.002024-01-017467Actual
29380269.002024-08-027465Actual
9655100.002023-01-017456Budget
10119100.002023-02-017413Budget
10724100.002023-02-017446Budget
20332124.172023-11-0374211Actual
14310203.952023-05-0374411Actual
35608289.062025-01-0174511Actual
27074267.002024-06-027465Actual
2351328.422024-02-0174112Actual
23221608.672024-02-017428Actual
16319211.402023-07-0474511Actual
16739322.002023-08-037415Actual
17650386.002023-09-037473Actual
29345344.002024-08-027415Actual
1750139.062023-08-0374612Actual
13304200.002023-04-037418Budget
740200.002022-05-037466Budget
7321107.002022-11-037436Actual
2829170.002022-07-047436Actual
39297731.092025-04-0374213Actual
25077161.002024-04-027466Actual
4900200.002022-09-037465Budget
19156608.672023-10-037418Actual

Generated 2025-06-02 11:26:45.245 UTC