[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 896  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002023-01-017414Budget
12175200.002023-03-037418Budget
24397163.532024-03-0274411Actual
14669230.002023-06-037464Actual
37118370.002025-03-037463Actual
30671106.002024-09-027456Actual
15017467.002023-06-037417Actual
5696100.002022-10-037463Budget
21953172.002024-01-017426Actual
22984108.002024-02-017446Actual
10501270.002023-02-017465Actual
3203200.002022-07-047418Budget
37798279.492025-03-0374111Actual
3718200.002022-08-037415Budget
1287100.002022-06-037473Budget
24458189.062024-03-0274611Actual
9385200.002023-01-017465Budget
2351328.422024-02-0174112Actual
8268200.002022-12-047465Budget
28776241.192024-07-0374411Actual
29287414.002024-08-027464Actual
1150144.002022-06-037413Actual
12425129.002023-04-037463Actual
22690297.002024-02-017473Actual
36529708.672025-02-017418Actual
38679164.002025-04-037466Actual
28311134.002024-07-037426Actual
15494490.002023-07-047413Actual
26772694.252024-05-0274613Actual
36026269.002025-02-017473Actual
13839150.002023-05-037426Actual
39178373.112025-04-0374212Actual
1641133.742023-07-0474112Actual
19625410.002023-11-037463Actual
30854773.822024-09-027418Actual
28694302.892024-07-0374111Actual
34346377.362024-12-0374111Actual
37444193.002025-03-037436Actual
6681200.002022-10-037468Budget
9608137.002023-01-017446Actual
37678542.002025-03-037418Actual
25726296.002024-05-027463Actual
4978100.002022-09-037416Budget
11626173.002023-03-037465Actual
19682444.002023-11-037473Actual
19895131.002023-11-037416Actual
1805131.002022-06-037456Actual
1536175.002022-06-037465Actual
26473158.212024-05-0274311Actual
490105.002022-05-037416Actual
7273166.002022-11-037426Actual
21032133.002023-12-047456Actual
15586350.002023-07-047473Actual
587167.002022-05-037436Actual
3854144.002022-08-037416Actual
9189167.002023-01-017414Actual
1759200.002022-06-037446Budget
80100.002022-05-037463Budget
457196.002022-09-037463Actual
29493149.002024-08-027436Actual
1806100.002022-06-037456Budget
4106100.002022-08-037466Budget
14134670.792023-05-037428Actual
12754210.002023-04-037465Actual
25134382.002024-04-027417Actual
16618323.002023-08-037473Actual
3638200.002022-08-037464Budget
32299274.172024-10-0274112Actual
17270232.682023-08-0374211Actual
20386133.742023-11-0374411Actual
23815298.002024-03-027415Actual
689879.002022-11-037473Actual
11423200.002023-03-037414Budget
12223335.942023-03-037428Actual
22123357.002024-01-017417Actual
20413202.892023-11-0374511Actual
4372320.782022-08-037428Actual
38771310.002025-04-037467Actual
14310203.952023-05-0374411Actual
6151100.002022-10-037426Budget
6200131.002022-10-037436Actual
35554300.762025-01-0174311Actual
24844236.002024-04-027415Actual
19304127.362023-10-0374211Actual
6102137.002022-10-037416Actual
10677100.002023-02-017436Budget
24879268.002024-04-027465Actual
7881130.002022-12-047413Actual
23341164.592024-02-0174211Actual
27329386.002024-06-027417Actual
5307166.002022-09-037417Actual
38118717.052025-03-0374113Actual
588100.002022-05-037436Budget
25429166.722024-04-0274411Actual
9851155.002023-01-017467Actual
28391120.002024-07-037456Actual
12283254.122023-03-037468Actual
18894153.002023-10-037426Actual
11157235.932023-02-017468Actual
29519136.002024-08-027446Actual
10178103.002023-02-017463Actual
7941104.002022-12-047463Actual
349192.002022-05-037415Actual
35499300.762025-01-0174111Actual
19802363.002023-11-037415Actual
39297731.092025-04-0374213Actual
1209135.002022-06-037463Actual
11955160.002023-03-037466Actual
17678315.002023-09-037414Actual
22598416.002024-02-017413Actual
26358657.152024-05-027468Actual
3123200.002022-07-047467Budget
28099412.002024-07-037414Actual
11802170.002023-03-037436Actual
35581296.512025-01-0174411Actual
25943320.002024-05-027465Actual
22390213.532024-01-0174311Actual
23043151.002024-02-017466Actual
8596164.002022-12-047466Actual
34818383.002025-01-017463Actual
23694386.002024-03-027473Actual
5308200.002022-09-037417Budget
23935151.002024-03-027426Actual
36848359.282025-02-0174112Actual
10502200.002023-02-017465Budget
32543253.002024-11-027463Actual
10304200.002023-02-017414Budget
38268359.002025-04-037463Actual
2458281.002022-07-047414Actual
16526380.002023-08-037413Actual
12096200.002023-03-037467Budget
27862764.422024-06-0274113Actual
7416100.002022-11-037456Budget
24196657.152024-03-027418Actual
35407519.272025-01-017428Actual
6494200.002022-10-037467Budget
6352100.002022-10-037466Budget
2732155.002022-07-047416Actual
5556200.002022-09-037468Budget
35170133.002025-01-017446Actual
4510112.002022-09-037413Actual
34401234.812024-12-0374311Actual
6946256.002022-11-037414Actual
20127329.002023-11-037467Actual
18094329.002023-09-037467Actual
7475129.002022-11-037466Actual
7369179.002022-11-037446Actual
4186200.002022-08-037417Budget
21006156.002023-12-047446Actual
36436486.002025-02-017417Actual
39004336.942025-04-0374311Actual
16561352.002023-08-037463Actual
5882202.002022-10-037464Actual
22244602.612024-01-017428Actual
10305183.002023-02-017414Actual
22450163.532024-01-0174611Actual
10040240.482023-01-017468Actual
29790622.302024-08-027468Actual
12880200.002023-04-037426Budget
18809344.002023-10-037465Actual
34667548.632024-12-0374113Actual
4431200.002022-08-037468Budget
33011410.002024-11-027417Actual
23455188.002024-02-0174611Actual
37203337.002025-03-037414Actual
1614125.002022-06-037416Actual
37331338.002025-03-037465Actual
27450479.882024-06-027428Actual
20213602.612023-11-037428Actual
18271242.252023-09-0374111Actual
32814148.002024-11-027416Actual
5961200.002022-10-037415Budget
35818559.162025-01-0174113Actual
24315209.272024-03-0274111Actual
14228142.252023-05-0374111Actual
34726717.052024-12-0374613Actual
26921319.002024-06-027473Actual
15614194.002023-07-047414Actual
25018108.002024-04-027446Actual
31384392.002024-10-027413Actual
34489325.232024-12-0374611Actual
11705100.002023-03-037416Budget
38060393.322025-03-0374612Actual
7740200.002022-11-037428Budget
32241364.602024-10-0274611Actual
4979160.002022-09-037416Actual
29728651.092024-08-027418Actual
5170100.002022-09-037456Budget
24667335.002024-04-027463Actual
35196117.002025-01-017456Actual
11954100.002023-03-037466Budget
15285149.702023-06-0374311Actual
5883200.002022-10-037464Budget
21981188.002024-01-017436Actual
9513150.002023-01-017426Actual
33045439.002024-11-027467Actual
26143106.002024-05-027466Actual
28749375.232024-07-0374311Actual
36266126.002025-02-017426Actual
9561122.002023-01-017436Actual
3577200.002022-08-037414Budget
1946200.002022-06-037417Budget
30704157.002024-09-027466Actual
35286323.002025-01-017417Actual
29848312.472024-08-0274111Actual
681148.002022-05-037456Actual
9791200.002023-01-017417Budget
24937151.002024-04-027416Actual
29578167.002024-08-027466Actual
29465148.002024-08-027426Actual
8923251.092022-12-047468Actual
18948167.002023-10-037446Actual
30796325.002024-09-027467Actual
6432200.002022-10-037417Budget
25691312.002024-05-027413Actual
34227490.482024-12-037418Actual
4837216.002022-09-037415Actual
35527298.642025-01-0174211Actual
32869147.002024-11-027436Actual
10365192.002023-02-017464Actual
14847176.002023-06-037426Actual
33397282.682024-11-0274112Actual
2153342.252023-12-0474112Actual
29345344.002024-08-027415Actual
3061232.002022-07-047417Actual
21100.002022-05-037413Budget
2596200.002022-07-047415Budget
7006280.002022-11-037464Budget
25813306.002024-05-027414Actual
30974255.022024-09-0274111Actual
33305218.852024-11-0274411Actual
20867336.002023-12-047465Actual
5027100.002022-09-037426Budget
1950339.062023-10-0374212Actual
31268496.002024-09-0274113Actual
37620354.002025-03-037467Actual
23395200.762024-02-0174411Actual
14927183.002023-06-037456Actual
36146426.002025-02-017415Actual
29876289.062024-08-0274211Actual
3775200.002022-08-037465Budget
33880405.002024-12-037465Actual
12613200.002023-04-037464Budget
20952134.002023-12-047426Actual
8127280.002022-12-047464Budget
7225157.002022-11-037416Actual
25456173.102024-04-0274511Actual
21240554.122023-12-047428Actual
4759167.002022-09-037464Actual
34288508.672024-12-037468Actual
34694455.652024-12-0374213Actual
3389100.002022-08-037413Budget
7801323.812022-11-037468Actual
2662032.672024-05-0274112Actual
37296466.002025-03-037415Actual
29438134.002024-08-027416Actual
10830120.002023-02-017466Actual
31295459.162024-09-0274213Actual
1535200.002022-06-037465Budget
27922671.442024-06-0274613Actual
19098405.002023-10-037467Actual
33339320.982024-11-0274611Actual
32895166.002024-11-027446Actual
30293244.002024-09-027463Actual
22718291.002024-02-017414Actual
38736325.002025-04-037417Actual
1867144.002022-06-037466Actual
32127219.912024-10-0274211Actual
31887467.002024-10-027417Actual
7322100.002022-11-037436Budget
1750139.062023-08-0374612Actual
19950140.002023-11-037436Actual
12222200.002023-03-037428Budget
13893141.002023-05-037446Actual
37175217.002025-03-037473Actual
28895350.772024-07-0374112Actual
18326182.682023-09-0374311Actual
38026443.322025-03-0374212Actual
15529376.002023-07-047463Actual
24752246.002024-04-027414Actual
37470132.002025-03-037446Actual
32954146.002024-11-027466Actual
39092294.382025-04-0374611Actual
16939153.002023-08-037456Actual
31504444.002024-10-027414Actual
36239174.002025-02-017416Actual
2603090.002024-05-027426Actual
2595157.002022-07-047415Actual
30645145.002024-09-027446Actual
35379651.092025-01-017418Actual
8126218.002022-12-047464Actual
1250370.002023-04-037473Actual
1747043.312023-08-0374212Actual
21119414.002023-12-047417Actual
37238480.002025-03-037464Actual
5822200.002022-10-037414Budget
3310246.542022-07-047468Actual
19922130.002023-11-037426Actual
4899166.002022-09-037465Actual
10772100.002023-02-017456Budget
8597100.002022-12-047466Budget
10910197.002023-02-017417Actual
26418133.742024-05-0274111Actual
2273100.002022-07-047413Budget
38388408.002025-04-037464Actual
39330503.022025-04-0374613Actual
12174237.452023-03-037418Actual
8537100.002022-12-047456Budget
19276142.252023-10-0374111Actual
6103100.002022-10-037416Budget
6246100.002022-10-037446Budget
32099330.552024-10-0274111Actual
37389138.002025-03-037416Actual
3951112.002022-08-037436Actual
31327780.212024-09-0274613Actual
17064382.002023-08-037467Actual
11236100.002023-03-037413Budget

Generated 2025-06-02 14:28:16.011 UTC