[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 896  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-027463Budget
20952134.002023-12-037426Actual
1646932.672023-07-0374612Actual
19976123.002023-11-027446Actual
29670291.002024-08-017467Actual
11423200.002023-03-027414Budget
17650386.002023-09-027473Actual
30471356.002024-09-017415Actual
404596.002022-08-027456Actual
32721383.002024-11-017415Actual
10501270.002023-01-317465Actual
1250370.002023-04-027473Actual
5076100.002022-09-027436Budget
24964111.002024-04-017426Actual
33788490.002024-12-027464Actual
39004336.942025-04-0274311Actual
22811239.002024-01-317415Actual
18597439.002023-10-027463Actual
2653200.002022-07-037465Budget
32921141.002024-11-017456Actual
12832143.002023-04-027416Actual
22244602.612023-12-317428Actual
30916637.462024-09-017468Actual
13752326.002023-05-027465Actual
822200.002022-05-027417Budget
20246673.822023-11-027468Actual
1614125.002022-06-027416Actual
15997318.002023-07-037417Actual
20332124.172023-11-0274211Actual
16292139.062023-07-0374411Actual
35581296.512024-12-3174411Actual
11564200.002023-03-027415Budget
10502200.002023-01-317465Budget
27685250.762024-06-0174611Actual
29345344.002024-08-017415Actual
27979272.002024-07-027413Actual
27570307.152024-06-0174211Actual
38233288.002025-04-027413Actual
33397282.682024-11-0174112Actual
22984108.002024-01-317446Actual
21100.002022-05-027413Budget
24343182.682024-03-0174211Actual
7273166.002022-11-027426Actual
2250828.422023-12-3174112Actual
35845776.702024-12-3174213Actual
36649359.282025-01-3174111Actual
3528121.002022-08-027473Actual
6352100.002022-10-027466Budget
29930260.342024-08-0174411Actual
2194345.032022-06-027468Actual
30796325.002024-09-017467Actual
23341164.592024-01-3174211Actual
38679164.002025-04-027466Actual
12551200.002023-04-027414Budget
21623344.002023-12-317413Actual
11096252.602023-01-317428Actual
338891.002022-08-027413Actual
25726296.002024-05-017463Actual
38857493.512025-04-027428Actual
38771310.002025-04-027467Actual
29042767.932024-07-0274213Actual
35379651.092024-12-317418Actual
23722244.002024-03-017414Actual
4324316.242022-08-027418Actual
15649313.002023-07-037464Actual
26418133.742024-05-0174111Actual
2595157.002022-07-037415Actual
27239129.002024-06-017456Actual
32814148.002024-11-017416Actual
10725104.002023-01-317446Actual
23313241.192024-01-3174111Actual
12096200.002023-03-027467Budget
33223389.062024-11-0174111Actual
9249280.002022-12-317464Budget
13501501.002023-05-027413Actual
14011486.002023-05-027417Actual
18213508.672023-09-027468Actual
35089116.002024-12-317416Actual
39058330.552025-04-0274511Actual
5170100.002022-09-027456Budget
35229165.002024-12-317466Actual
10304200.002023-01-317414Budget
28284189.002024-07-027416Actual
11752157.002023-03-027426Actual
7554266.002022-11-027417Actual
32508416.002024-11-017413Actual
37118370.002025-03-027463Actual
2596200.002022-07-037415Budget
1287100.002022-06-027473Budget
37026783.722025-01-3174613Actual
27771268.852024-06-0174212Actual
26739459.162024-05-0174213Actual
7614235.002022-11-027467Actual
11157235.932023-01-317468Actual
38353344.002025-04-027414Actual
14046448.002023-05-027467Actual
33993128.002024-12-027436Actual
34077128.002024-12-027466Actual
29578167.002024-08-017466Actual
15529376.002023-07-037463Actual
7322100.002022-11-027436Budget
27074267.002024-06-017465Actual
22123357.002023-12-317417Actual
5883200.002022-10-027464Budget
24224682.912024-03-017428Actual
22598416.002024-01-317413Actual
3717250.002022-08-027415Actual
7146267.002022-11-027465Actual
9513150.002022-12-317426Actual
10178103.002023-01-317463Actual
24047188.002024-03-017466Actual
11485242.002023-03-027464Actual
13163272.002023-04-027417Actual
32628401.002024-11-017414Actual
16526380.002023-08-027413Actual
689990.002022-11-027473Budget
5634138.002022-10-027413Actual
38388408.002025-04-027464Actual
12929100.002023-04-027436Budget
11048346.542023-01-317418Actual
31597466.002024-10-017415Actual
29438134.002024-08-017416Actual
11895100.002023-03-027456Budget
906290.002022-12-317463Budget
17150493.512023-08-027428Actual
33846283.002024-12-027415Actual
12976100.002023-04-027446Budget
9328200.002022-12-317415Budget
32756434.002024-11-017465Actual
16319211.402023-07-0374511Actual
36146426.002025-01-317415Actual
35641242.252024-12-3174611Actual
1805131.002022-06-027456Actual
9930200.002022-12-317418Budget
31384392.002024-10-017413Actual
35321346.002024-12-317467Actual
4570100.002022-09-027463Budget
23255619.272024-01-317468Actual
20386133.742023-11-0274411Actual
161100.002022-05-027473Budget
19006137.002023-10-027466Actual
15827111.002023-07-037426Actual
22007175.002023-12-317446Actual
26921319.002024-06-017473Actual
682084.002022-11-027463Actual
34875212.002024-12-317473Actual
21032133.002023-12-037456Actual
27889585.472024-06-0174213Actual
7086200.002022-11-027415Budget
13413200.002023-04-027468Budget
32299274.172024-10-0174112Actual
28895350.772024-07-0274112Actual
8675215.002022-12-037417Actual
1750139.062023-08-0274612Actual
15586350.002023-07-037473Actual
11848138.002023-03-027446Actual
6151100.002022-10-027426Budget
18948167.002023-10-027446Actual
31056306.082024-09-0174411Actual
12754210.002023-04-027465Actual
37416160.002025-03-027426Actual
2611078.002024-05-017456Actual
35969335.002025-01-317463Actual
37998375.232025-03-0274112Actual
17029325.002023-08-027417Actual
31504444.002024-10-017414Actual
1151100.002022-06-027413Budget
37444193.002025-03-027436Actual
1137480.002023-03-027473Budget
20740254.002023-12-037414Actual
21926162.002023-12-317416Actual
33339320.982024-11-0174611Actual
2050525.232023-11-0274112Actual
26058101.002024-05-017436Actual
23694386.002024-03-017473Actual
22363225.232023-12-3174211Actual
36994631.092025-01-3174213Actual
15258173.102023-06-0274211Actual
37496138.002025-03-027456Actual
20833322.002023-12-037415Actual
21776284.002023-12-317464Actual
12284200.002023-03-027468Budget
27743405.022024-06-0174112Actual
10910197.002023-01-317417Actual
6246100.002022-10-027446Budget
10305183.002023-01-317414Actual
14550395.002023-06-027463Actual
11753200.002023-03-027426Budget
1474200.002022-06-027415Budget
3952100.002022-08-027436Budget
10118116.002023-01-317413Actual
2153342.252023-12-0374112Actual
22277434.422023-12-317468Actual
3999100.002022-08-027446Budget
30378346.002024-09-017414Actual
8196.002022-05-027463Actual
33011410.002024-11-017417Actual
14635218.002023-06-027414Actual
27041380.002024-06-017415Actual
24458189.062024-03-0174611Actual
7880100.002022-12-037413Budget
21953172.002023-12-317426Actual
24370161.402024-03-0174311Actual
5307166.002022-09-027417Actual
38566146.002025-04-027426Actual
21742244.002023-12-317414Actual
8816376.852022-12-037418Actual
38145741.622025-03-0274213Actual
1010222.302022-05-027428Actual
15172557.152023-06-027468Actual
1077199.002023-01-317456Actual
32451545.122024-10-0174613Actual
13304200.002023-04-027418Budget
28749375.232024-07-0274311Actual
16265141.192023-07-0374311Actual
33880405.002024-12-027465Actual
36704359.282025-01-3174311Actual
25785245.002024-05-017473Actual
27422654.122024-06-017418Actual
490105.002022-05-027416Actual
2053242.252023-11-0274212Actual
34374226.302024-12-0274211Actual
5495200.002022-09-027428Budget
26358657.152024-05-017468Actual
17593348.002023-09-027463Actual
33459370.982024-11-0174612Actual
18974106.002023-10-027456Actual
6150109.002022-10-027426Actual
2333115.002022-07-037463Actual
35196117.002024-12-317456Actual
34694455.652024-12-0274213Actual
11801100.002023-03-027436Budget
20359206.082023-11-0274311Actual
19744243.002023-11-027464Actual
4759167.002022-09-027464Actual
29132377.002024-08-017413Actual
8538148.002022-12-037456Actual
37940389.062025-03-0274611Actual
5882202.002022-10-027464Actual
1950339.062023-10-0274212Actual
35407519.272024-12-317428Actual
33278198.642024-11-0174311Actual
24667335.002024-04-017463Actual
7801323.812022-11-027468Actual
5308200.002022-09-027417Budget
7740200.002022-11-027428Budget
38829588.972025-04-027418Actual
12692191.002023-04-027415Actual
2830100.002022-07-037436Budget
8444100.002022-12-037436Budget
36848359.282025-01-3174112Actual
26527113.532024-05-0174511Actual
37740711.702025-03-027468Actual
29380269.002024-08-017465Actual
33517478.452024-11-0174113Actual
6760149.002022-11-027413Actual
8206232.002022-12-037415Actual
7474100.002022-11-027466Budget
39297731.092025-04-0274213Actual
4046100.002022-08-027456Budget
30142767.932024-08-0174113Actual
39330503.022025-04-0274613Actual
28365180.002024-07-027446Actual
9713100.002022-12-317466Budget
28776241.192024-07-0274411Actual
12424100.002023-04-027463Budget
8067200.002022-12-037414Budget
17770261.002023-09-027415Actual
1759200.002022-06-027446Budget
821255.002022-05-027417Actual
30761397.002024-09-017417Actual
38736325.002025-04-027417Actual
14901115.002023-06-027446Actual
9712103.002022-12-317466Actual
31002294.382024-09-0174211Actual
1947642.252023-10-0274112Actual
23637439.002024-03-017463Actual
1208100.002022-06-027463Budget
2351328.422024-01-3174112Actual
28099412.002024-07-027414Actual
11802170.002023-03-027436Actual
19802363.002023-11-027415Actual
6620304.122022-10-027428Actual
25169386.002024-04-017467Actual
34489325.232024-12-0274611Actual
5446200.002022-09-027418Budget
12222200.002023-03-027428Budget
20980161.002023-12-037436Actual
2451642.252024-03-0174112Actual
16832181.002023-08-027416Actual
30022370.982024-08-0174112Actual
22066198.002023-12-317466Actual
16939153.002023-08-027456Actual
7145200.002022-11-027465Budget
7225157.002022-11-027416Actual
19331228.422023-10-0274311Actual
11297109.002023-03-027463Actual
3250326.842022-07-037428Actual
23395200.762024-01-3174411Actual
20035165.002023-11-027466Actual
27542347.572024-06-0174111Actual
16210188.002023-07-0374111Actual
30201780.212024-08-0174613Actual
8127280.002022-12-037464Budget
32154228.422024-10-0174311Actual
32869147.002024-11-017436Actual
35116157.002024-12-317426Actual
22417202.892023-12-3174411Actual
2516200.002022-07-037464Budget
1189692.002023-03-027456Actual
23193499.582024-01-317418Actual
16238182.682023-07-0374211Actual
32181212.472024-10-0174411Actual
1641133.742023-07-0374112Actual
4696220.002022-09-027414Actual
31419236.002024-10-017463Actual
23455188.002024-01-3174611Actual
801981.002022-12-037473Actual
6494200.002022-10-027467Budget

Generated 2025-06-01 16:36:50.559 UTC