[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 500  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-03-037428Budget
35818559.162025-01-0174113Actual
34489325.232024-12-0374611Actual
23815298.002024-03-027415Actual
27889585.472024-06-0274213Actual
9327205.002023-01-017415Actual
5447278.362022-09-037418Actual
682084.002022-11-037463Actual
34227490.482024-12-037418Actual
7740200.002022-11-037428Budget
22123357.002024-01-017417Actual
25908257.002024-05-027415Actual
25402198.642024-04-0274311Actual
22007175.002024-01-017446Actual
13839150.002023-05-037426Actual
2781100.002022-07-047426Budget
3776188.002022-08-037465Actual
10628200.002023-02-017426Budget
5556200.002022-09-037468Budget
28365180.002024-07-037446Actual
8196.002022-05-037463Actual
23455188.002024-02-0174611Actual
80100.002022-05-037463Budget
6199100.002022-10-037436Budget
20740254.002023-12-047414Actual
8490168.002022-12-047446Actual
36557645.032025-02-017428Actual
3528121.002022-08-037473Actual
20213602.612023-11-037428Actual
33339320.982024-11-0274611Actual
21441163.532023-12-0474511Actual
25848221.002024-05-027464Actual
30258338.002024-09-027413Actual
9791200.002023-01-017417Budget
33103628.372024-11-027418Actual
16265141.192023-07-0474311Actual
22903153.002024-02-017416Actual
1850546.502023-09-0374612Actual
1646932.672023-07-0474612Actual
24138333.002024-03-027467Actual
35144194.002025-01-017436Actual
4046100.002022-08-037456Budget
4107138.002022-08-037466Actual
12691200.002023-04-037415Budget
2084288.972022-06-037418Actual
1950339.062023-10-0374212Actual
23100435.002024-02-017417Actual
9328200.002023-01-017415Budget
34667548.632024-12-0374113Actual
23135412.002024-02-017467Actual
16238182.682023-07-0474211Actual
19682444.002023-11-037473Actual
36677357.152025-02-0174211Actual
10179100.002023-02-017463Budget
269187.002022-05-037464Actual
19385170.982023-10-0374511Actual
38857493.512025-04-037428Actual
30704157.002024-09-027466Actual
30022370.982024-08-0274112Actual
1442830.552023-05-0374212Actual
3638200.002022-08-037464Budget
11157235.932023-02-017468Actual
9713100.002023-01-017466Budget
13717304.002023-05-037415Actual
17593348.002023-09-037463Actual
15907186.002023-07-047456Actual
635200.002022-05-037446Budget
4900200.002022-09-037465Budget
16090663.212023-07-047418Actual
21032133.002023-12-047456Actual
8206232.002022-12-047415Actual
9141110.002023-01-017473Actual
29670291.002024-08-027467Actual
34401234.812024-12-0374311Actual
8597100.002022-12-047466Budget
32921141.002024-11-027456Actual
37853311.402025-03-0374311Actual
24397163.532024-03-0274411Actual
38233288.002025-04-037413Actual
31690186.002024-10-027416Actual
13304200.002023-04-037418Budget
3396595.002024-12-037426Actual
7086200.002022-11-037415Budget
7554266.002022-11-037417Actual
7801323.812022-11-037468Actual
34783332.002025-01-017413Actual
30645145.002024-09-027446Actual
161100.002022-05-037473Budget
8816376.852022-12-047418Actual
30591108.002024-09-027426Actual
31887467.002024-10-027417Actual
39330503.022025-04-0374613Actual
8066256.002022-12-047414Actual
2250828.422024-01-0174112Actual
15017467.002023-06-037417Actual
16353213.532023-07-0474611Actual
27624350.772024-06-0274411Actual
32508416.002024-11-027413Actual
14046448.002023-05-037467Actual
20925186.002023-12-047416Actual
11954100.002023-03-037466Budget
8205200.002022-12-047415Budget
37296466.002025-03-037415Actual
29287414.002024-08-027464Actual
28803311.402024-07-0374511Actual
7693200.002022-11-037418Budget
33938158.002024-12-037416Actual
5495200.002022-09-037428Budget
23757224.002024-03-027464Actual
1643844.382023-07-0474212Actual
9189167.002023-01-017414Actual
22598416.002024-02-017413Actual
2732155.002022-07-047416Actual
2333115.002022-07-047463Actual
31717153.002024-10-027426Actual
33011410.002024-11-027417Actual
2273100.002022-07-047413Budget
10040240.482023-01-017468Actual
37678542.002025-03-037418Actual
23313241.192024-02-0174111Actual
16618323.002023-08-037473Actual
19098405.002023-10-037467Actual
7007272.002022-11-037464Actual
33668301.002024-12-037463Actual
8737200.002022-12-047467Budget
15258173.102023-06-0374211Actual
21657323.002024-01-017463Actual
23255619.272024-02-017468Actual
13952138.002023-05-037466Actual
24196657.152024-03-027418Actual
31268496.002024-09-0274113Actual
25943320.002024-05-027465Actual
1805131.002022-06-037456Actual
6432200.002022-10-037417Budget
20980161.002023-12-047436Actual
20655393.002023-12-047463Actual
10118116.002023-02-017413Actual
4106100.002022-08-037466Budget
28516365.002024-07-037467Actual
31148328.422024-09-0274112Actual
26712496.002024-05-0274113Actual
2557426.292024-04-0274212Actual
13623274.002023-05-037414Actual
38594153.002025-04-037436Actual
31797136.002024-10-027456Actual
28284189.002024-07-037416Actual
2611078.002024-05-027456Actual
17324149.702023-08-0374411Actual
31830141.002024-10-027466Actual
14283217.782023-05-0374311Actual
21119414.002023-12-047417Actual
409200.002022-05-037465Budget
38325186.002025-04-037473Actual
17650386.002023-09-037473Actual
21926162.002024-01-017416Actual
13893141.002023-05-037446Actual
3576215.002022-08-037414Actual
10502200.002023-02-017465Budget
37998375.232025-03-0374112Actual
23989113.002024-03-027446Actual
19976123.002023-11-037446Actual
13867144.002023-05-037436Actual
32600193.002024-11-027473Actual
2554745.442024-04-0274112Actual
1069200.002022-05-037468Budget
2451642.252024-03-0274112Actual
28226342.002024-07-037465Actual
1536175.002022-06-037465Actual
7225157.002022-11-037416Actual
25456173.102024-04-0274511Actual
26500149.702024-05-0274411Actual
37389138.002025-03-037416Actual
740200.002022-05-037466Budget
3203200.002022-07-047418Budget
36239174.002025-02-017416Actual
38026443.322025-03-0374212Actual
6023261.002022-10-037465Actual
36471352.002025-02-017467Actual
34726717.052024-12-0374613Actual
21414211.402023-12-0474411Actual
1473208.002022-06-037415Actual
2983158.002022-07-047466Actual
37444193.002025-03-037436Actual
27685250.762024-06-0274611Actual
12363138.002023-04-037413Actual
35116157.002025-01-017426Actual
38646125.002025-04-037456Actual
31539337.002024-10-027464Actual
32391422.312024-10-0274113Actual
9712103.002023-01-017466Actual
2050525.232023-11-0374112Actual
5076100.002022-09-037436Budget
1744327.362023-08-0374112Actual
19276142.252023-10-0374111Actual
2780161.002022-07-047426Actual
6760149.002022-11-037413Actual
16319211.402023-07-0474511Actual
2653200.002022-07-047465Budget
7880100.002022-12-047413Budget
2153342.252023-12-0474112Actual
27597301.832024-06-0274311Actual
8267215.002022-12-047465Actual
9608137.002023-01-017446Actual
29848312.472024-08-0274111Actual
33251366.722024-11-0274211Actual
8127280.002022-12-047464Budget
10444200.002023-02-017415Budget
11158200.002023-02-017468Budget
22033123.002024-01-017456Actual
32208293.322024-10-0274511Actual
30796325.002024-09-027467Actual
16859172.002023-08-037426Actual
30916637.462024-09-027468Actual
1189692.002023-03-037456Actual
26325473.822024-05-027428Actual
27272167.002024-06-027466Actual
18716246.002023-10-037464Actual
1150144.002022-06-037413Actual
33397282.682024-11-0274112Actual
34077128.002024-12-037466Actual
19156608.672023-10-037418Actual
10909200.002023-02-017417Budget
26297563.212024-05-027418Actual
8126218.002022-12-047464Actual
13163272.002023-04-037417Actual
27771268.852024-06-0274212Actual
822200.002022-05-037417Budget
4649100.002022-09-037473Budget
11704179.002023-03-037416Actual
20002138.002023-11-037456Actual
16526380.002023-08-037413Actual
7941104.002022-12-047463Actual
20035165.002023-11-037466Actual
6150109.002022-10-037426Actual
25375186.932024-04-0274211Actual
20833322.002023-12-047415Actual
21742244.002024-01-017414Actual
26418133.742024-05-0274111Actual
4373200.002022-08-037428Budget
12880200.002023-04-037426Budget
8347200.002022-12-047416Budget
11563205.002023-03-037415Actual
1866200.002022-06-037466Budget
20127329.002023-11-037467Actual
3717250.002022-08-037415Actual
27132133.002024-06-027416Actual
268200.002022-05-037464Budget
14168608.672023-05-037468Actual
6682354.122022-10-037468Actual
35935393.002025-02-017413Actual
4372320.782022-08-037428Actual
13085100.002023-04-037466Budget
28099412.002024-07-037414Actual
689990.002022-11-037473Budget
38891464.732025-04-037468Actual
34875212.002025-01-017473Actual
2603090.002024-05-027426Actual
3855100.002022-08-037416Budget
1806100.002022-06-037456Budget
24724323.002024-04-027473Actual
38268359.002025-04-037463Actual
35170133.002025-01-017446Actual
31002294.382024-09-0274211Actual
12175200.002023-03-037418Budget
29380269.002024-08-027465Actual
20185628.372023-11-037418Actual
801890.002022-12-047473Budget
32041516.242024-10-027468Actual
682100.002022-05-037456Budget
17890148.002023-09-037426Actual
8394134.002022-12-047426Actual
6246100.002022-10-037446Budget
14901115.002023-06-037446Actual
5122100.002022-09-037446Budget
12550207.002023-04-037414Actual
587167.002022-05-037436Actual
21274382.912023-12-047468Actual
2517187.002022-07-047464Actual
19358180.552023-10-0374411Actual
5823195.002022-10-037414Actual
37496138.002025-03-037456Actual
36649359.282025-02-0174111Actual
12425129.002023-04-037463Actual
4759167.002022-09-037464Actual
2254148.632024-01-0174612Actual
15940127.002023-07-047466Actual
35845776.702025-01-0174213Actual
11049200.002023-02-017418Budget
881200.002022-05-037467Budget
28424176.002024-07-037466Actual
22845359.002024-02-017465Actual
2459280.002022-07-047414Budget
15285149.702023-06-0374311Actual
38771310.002025-04-037467Actual
28574482.912024-07-037418Actual
6247105.002022-10-037446Actual
25429166.722024-04-0274411Actual
4511100.002022-09-037413Budget
7145200.002022-11-037465Budget
38977314.592025-04-0374211Actual
30169638.112024-08-0274213Actual
634129.002022-05-037446Actual
6946256.002022-11-037414Actual
8596164.002022-12-047466Actual
28191363.002024-07-037415Actual
16086.002022-05-037473Actual
19625410.002023-11-037463Actual
38353344.002025-04-037414Actual
22363225.232024-01-0174211Actual
2410111.002022-07-047473Actual
3450100.002022-08-037463Budget
2458281.002022-07-047414Actual
27074267.002024-06-027465Actual
14820147.002023-06-037416Actual
8346118.002022-12-047416Actual
7415127.002022-11-037456Actual
9513150.002023-01-017426Actual
7553200.002022-11-037417Budget

Generated 2025-06-02 18:40:42.582 UTC