[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 512  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27624350.772024-06-0274411Actual
10677100.002023-02-017436Budget
26446103.952024-05-0274211Actual
15614194.002023-07-047414Actual
16526380.002023-08-037413Actual
22335141.192024-01-0174111Actual
31887467.002024-10-027417Actual
27651289.062024-06-0274511Actual
15529376.002023-07-047463Actual
33633395.002024-12-037413Actual
20304212.472023-11-0374111Actual
1663100.002022-06-037426Budget
12175200.002023-03-037418Budget
9791200.002023-01-017417Budget
881200.002022-05-037467Budget
3310246.542022-07-047468Actual
33165448.062024-11-027468Actual
30201780.212024-08-0274613Actual
689879.002022-11-037473Actual
28776241.192024-07-0374411Actual
38233288.002025-04-037413Actual
12833100.002023-04-037416Budget
24964111.002024-04-027426Actual
20867336.002023-12-047465Actual
23100435.002024-02-017417Actual
28602599.582024-07-037428Actual
2351328.422024-02-0174112Actual
33045439.002024-11-027467Actual
10629168.002023-02-017426Actual
14343134.802023-05-0374611Actual
7369179.002022-11-037446Actual
26237450.002024-05-027467Actual
27597301.832024-06-0274311Actual
32391422.312024-10-0274113Actual
12551200.002023-04-037414Budget
18180602.612023-09-037428Actual
1540439.062023-06-0374112Actual
13352285.932023-04-037428Actual
6760149.002022-11-037413Actual
11237131.002023-03-037413Actual
10178103.002023-02-017463Actual
1287100.002022-06-037473Budget
3389100.002022-08-037413Budget
16238182.682023-07-0474211Actual
3123200.002022-07-047467Budget
2272136.002022-07-047413Actual
12363138.002023-04-037413Actual
21360211.402023-12-0474211Actual
29848312.472024-08-0274111Actual
7693200.002022-11-037418Budget
490105.002022-05-037416Actual
26473158.212024-05-0274311Actual
2715997.002024-06-027426Actual
1759200.002022-06-037446Budget
27422654.122024-06-027418Actual
39150355.022025-04-0374112Actual
27364346.002024-06-027467Actual
34694455.652024-12-0374213Actual
5307166.002022-09-037417Actual
22216611.702024-01-017418Actual
23193499.582024-02-017418Actual
19895131.002023-11-037416Actual
3952100.002022-08-037436Budget
19098405.002023-10-037467Actual
18152413.212023-09-037418Actual
32418481.962024-10-0274213Actual
36758268.852025-02-0174511Actual
14960144.002023-06-037466Actual
38857493.512025-04-037428Actual
10678181.002023-02-017436Actual
20833322.002023-12-047415Actual
32954146.002024-11-027466Actual
28749375.232024-07-0374311Actual
13623274.002023-05-037414Actual
18948167.002023-10-037446Actual
31830141.002024-10-027466Actual
1758179.002022-06-037446Actual
25289482.912024-04-027468Actual
35031334.002025-01-017465Actual
9712103.002023-01-017466Actual
8444100.002022-12-047436Budget
7416100.002022-11-037456Budget
14310203.952023-05-0374411Actual
19591501.002023-11-037413Actual
19625410.002023-11-037463Actual
30471356.002024-09-027415Actual
28424176.002024-07-037466Actual
38481281.002025-04-037465Actual
13225200.002023-04-037467Budget
35441416.242025-01-017468Actual
1473208.002022-06-037415Actual
35845776.702025-01-0174213Actual
906290.002023-01-017463Budget
18867114.002023-10-037416Actual
37416160.002025-03-037426Actual
12976100.002023-04-037446Budget
19710283.002023-11-037414Actual
409200.002022-05-037465Budget
3776188.002022-08-037465Actual
9248255.002023-01-017464Actual
7692323.812022-11-037418Actual
23757224.002024-03-027464Actual
23694386.002024-03-027473Actual
14635218.002023-06-037414Actual
15881123.002023-07-047446Actual
35699300.762025-01-0174112Actual
16086.002022-05-037473Actual
17184479.882023-08-037468Actual
29790622.302024-08-027468Actual
4106100.002022-08-037466Budget
17805266.002023-09-037465Actual
9513150.002023-01-017426Actual
2411100.002022-07-047473Budget
26202514.002024-05-027417Actual
21032133.002023-12-047456Actual
37706648.062025-03-037428Actual
16090663.212023-07-047418Actual
16353213.532023-07-0474611Actual
21414211.402023-12-0474411Actual
37998375.232025-03-0374112Actual
8538148.002022-12-047456Actual
17593348.002023-09-037463Actual
13163272.002023-04-037417Actual
9931292.002023-01-017418Actual
30378346.002024-09-027414Actual
1286107.002022-06-037473Actual
22598416.002024-02-017413Actual
10581100.002023-02-017416Budget
14927183.002023-06-037456Actual
5775104.002022-10-037473Actual
349192.002022-05-037415Actual
2516200.002022-07-047464Budget
2457528.422024-03-0274612Actual
4432228.362022-08-037468Actual
24370161.402024-03-0274311Actual
4570100.002022-09-037463Budget
9188200.002023-01-017414Budget
4697200.002022-09-037414Budget
10725104.002023-02-017446Actual
16913157.002023-08-037446Actual
33459370.982024-11-0274612Actual
6572200.002022-10-037418Budget
1011200.002022-05-037428Budget
38771310.002025-04-037467Actual
21714361.002024-01-017473Actual
19385170.982023-10-0374511Actual
20185628.372023-11-037418Actual
1945206.002022-06-037417Actual
27771268.852024-06-0274212Actual
2600384.002024-05-027416Actual
18299168.852023-09-0374211Actual
10305183.002023-02-017414Actual
3451103.002022-08-037463Actual
22903153.002024-02-017416Actual
23935151.002024-03-027426Actual
7224200.002022-11-037416Budget
8067200.002022-12-047414Budget
34875212.002025-01-017473Actual
2133200.002022-06-037428Budget
21834304.002024-01-017415Actual
1440144.382023-05-0374112Actual
5494246.542022-09-037428Actual
27862764.422024-06-0274113Actual
1335280.002022-06-037414Budget
1189692.002023-03-037456Actual
5774100.002022-10-037473Budget
25375186.932024-04-0274211Actual
24397163.532024-03-0274411Actual
538160.002022-05-037426Actual
13752326.002023-05-037465Actual
15230148.632023-06-0374111Actual
21387163.532023-12-0474311Actual
3717250.002022-08-037415Actual
13501501.002023-05-037413Actual
1953439.062023-10-0374612Actual
29635520.002024-08-027417Actual
10772100.002023-02-017456Budget
3529100.002022-08-037473Budget
24424184.812024-03-0274511Actual
12691200.002023-04-037415Budget
17270232.682023-08-0374211Actual
22633382.002024-02-017463Actual
11049200.002023-02-017418Budget
741145.002022-05-037466Actual
4510112.002022-09-037413Actual
34818383.002025-01-017463Actual
6493267.002022-10-037467Actual
33339320.982024-11-0274611Actual
30050364.602024-08-0274212Actual
12613200.002023-04-037464Budget
24937151.002024-04-027416Actual
13867144.002023-05-037436Actual
8738218.002022-12-047467Actual
35144194.002025-01-017436Actual
27239129.002024-06-027456Actual
29545123.002024-08-027456Actual
13839150.002023-05-037426Actual
1712100.002022-06-037436Budget
491100.002022-05-037416Budget
18922153.002023-10-037436Actual
23368165.662024-02-0174311Actual
2924100.002022-07-047456Budget
25018108.002024-04-027446Actual
32181212.472024-10-0274411Actual
6432200.002022-10-037417Budget
11297109.002023-03-037463Actual
37331338.002025-03-037465Actual
2193200.002022-06-037468Budget
17064382.002023-08-037467Actual
965692.002023-01-017456Actual
22277434.422024-01-017468Actual
3061232.002022-07-047417Actual
6103100.002022-10-037416Budget
24992130.002024-04-027436Actual
5122100.002022-09-037446Budget
27329386.002024-06-027417Actual
166296.002022-06-037426Actual
2458281.002022-07-047414Actual
11097200.002023-02-017428Budget
14283217.782023-05-0374311Actual
7553200.002022-11-037417Budget
38325186.002025-04-037473Actual
35608289.062025-01-0174511Actual
5962228.002022-10-037415Actual
5308200.002022-09-037417Budget
1445936.932023-05-0374612Actual
1947642.252023-10-0374112Actual
35878790.742025-01-0174613Actual
34019160.002024-12-037446Actual
35554300.762025-01-0174311Actual
17890148.002023-09-037426Actual
5556200.002022-09-037468Budget
17242163.532023-08-0374111Actual
25227442.002024-04-027418Actual
19950140.002023-11-037436Actual
29132377.002024-08-027413Actual
2877200.002022-07-047446Budget
5823195.002022-10-037414Actual
635200.002022-05-037446Budget
32041516.242024-10-027468Actual
28339202.002024-07-037436Actual
36320184.002025-02-017446Actual
35760479.492025-01-0174612Actual
11422266.002023-03-037414Actual
4900200.002022-09-037465Budget
17712287.002023-09-037464Actual
37496138.002025-03-037456Actual
2596200.002022-07-047415Budget
7741308.662022-11-037428Actual
39330503.022025-04-0374613Actual
6946256.002022-11-037414Actual
27450479.882024-06-027428Actual
34609332.682024-12-0374612Actual
5447278.362022-09-037418Actual
16972131.002023-08-037466Actual
34938429.002025-01-017464Actual
19063342.002023-10-037417Actual
18094329.002023-09-037467Actual
38539185.002025-04-037416Actual
5696100.002022-10-037463Budget
26084105.002024-05-027446Actual
25044152.002024-04-027456Actual
21742244.002024-01-017414Actual
4899166.002022-09-037465Actual
18654310.002023-10-037473Actual
15110476.852023-06-037418Actual
5026118.002022-09-037426Actual
2410111.002022-07-047473Actual
7086200.002022-11-037415Budget
8395100.002022-12-047426Budget
1744327.362023-08-0374112Actual
34455268.852024-12-0374511Actual
25456173.102024-04-0274511Actual
37026783.722025-02-0174613Actual
32921141.002024-11-027456Actual
2006255.002022-06-037467Actual
15172557.152023-06-037468Actual
634129.002022-05-037446Actual
27889585.472024-06-0274213Actual
36239174.002025-02-017416Actual
31539337.002024-10-027464Actual
32007473.822024-10-027428Actual
24343182.682024-03-0274211Actual
3999100.002022-08-037446Budget
25726296.002024-05-027463Actual
39270622.322025-04-0374113Actual
27187192.002024-06-027436Actual
5634138.002022-10-037413Actual
30854773.822024-09-027418Actual
35499300.762025-01-0174111Actual
35818559.162025-01-0174113Actual
36848359.282025-02-0174112Actual
3309200.002022-07-047468Budget
34667548.632024-12-0374113Actual
1806100.002022-06-037456Budget
13085100.002023-04-037466Budget
31632388.002024-10-027465Actual
26358657.152024-05-027468Actual
26864326.002024-06-027463Actual
31504444.002024-10-027414Actual
31745130.002024-10-027436Actual
4185237.002022-08-037417Actual
29075452.142024-07-0374613Actual
36649359.282025-02-0174111Actual
36181302.002025-02-017465Actual
6246100.002022-10-037446Budget
16265141.192023-07-0474311Actual
13024119.002023-04-037456Actual
36790383.742025-02-0174611Actual
11954100.002023-03-037466Budget
1250280.002023-04-037473Budget
2451642.252024-03-0274112Actual
29042767.932024-07-0374213Actual
34255576.852024-12-037428Actual
23815298.002024-03-027415Actual
16319211.402023-07-0474511Actual
13893141.002023-05-037446Actual

Generated 2025-06-02 14:36:36.196 UTC