[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 500  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-017468Actual
20655393.002023-12-037463Actual
12284200.002023-03-027468Budget
4431200.002022-08-027468Budget
30293244.002024-09-017463Actual
23989113.002024-03-017446Actual
25848221.002024-05-017464Actual
12930124.002023-04-027436Actual
3998125.002022-08-027446Actual
2665436.932024-05-0174612Actual
2983158.002022-07-037466Actual
37798279.492025-03-0274111Actual
1543732.672023-06-0274612Actual
27272167.002024-06-017466Actual
30050364.602024-08-0174212Actual
23815298.002024-03-017415Actual
12550207.002023-04-027414Actual
13413200.002023-04-027468Budget
3062200.002022-07-037417Budget
5368200.002022-09-027467Budget
7321107.002022-11-027436Actual
25691312.002024-05-017413Actual
1189692.002023-03-027456Actual
21714361.002023-12-317473Actual
28226342.002024-07-027465Actual
35641242.252024-12-3174611Actual
1011200.002022-05-027428Budget
11297109.002023-03-027463Actual
1025696.002023-01-317473Actual
11705100.002023-03-027416Budget
20833322.002023-12-037415Actual
17242163.532023-08-0274111Actual
27187192.002024-06-017436Actual
794090.002022-12-037463Budget
36649359.282025-01-3174111Actual
24315209.272024-03-0174111Actual
36026269.002025-01-317473Actual
30671106.002024-09-017456Actual
20304212.472023-11-0274111Actual
21387163.532023-12-0374311Actual
34288508.672024-12-027468Actual
2053242.252023-11-0274212Actual
10678181.002023-01-317436Actual
2829170.002022-07-037436Actual
19358180.552023-10-0274411Actual
37880219.912025-03-0274411Actual
35144194.002024-12-317436Actual
14046448.002023-05-027467Actual
33011410.002024-11-017417Actual
2411100.002022-07-037473Budget
10502200.002023-01-317465Budget
13919141.002023-05-027456Actual
33668301.002024-12-027463Actual
682190.002022-11-027463Budget
8346118.002022-12-037416Actual
7553200.002022-11-027417Budget
32628401.002024-11-017414Actual
1250280.002023-04-027473Budget
27542347.572024-06-0174111Actual
5123161.002022-09-027446Actual
31887467.002024-10-017417Actual
14310203.952023-05-0274411Actual
31979625.342024-10-017418Actual
1947642.252023-10-0274112Actual
20213602.612023-11-027428Actual
27484393.512024-06-017468Actual
3775200.002022-08-027465Budget
27239129.002024-06-017456Actual
5555213.212022-09-027468Actual
35407519.272024-12-317428Actual
30201780.212024-08-0174613Actual
3718200.002022-08-027415Budget
15110476.852023-06-027418Actual
538160.002022-05-027426Actual
11753200.002023-03-027426Budget
5447278.362022-09-027418Actual
22277434.422023-12-317468Actual
15855119.002023-07-037436Actual
33045439.002024-11-017467Actual
30796325.002024-09-017467Actual
15800139.002023-07-037416Actual
2132364.722022-06-027428Actual
22811239.002024-01-317415Actual
6681200.002022-10-027468Budget
37296466.002025-03-027415Actual
1287100.002022-06-027473Budget
2877200.002022-07-037446Budget
36239174.002025-01-317416Actual
15707328.002023-07-037415Actual
27041380.002024-06-017415Actual
34875212.002024-12-317473Actual
2332100.002022-07-037463Budget
28339202.002024-07-027436Actual
17351123.102023-08-0274511Actual
2254148.632023-12-3174612Actual
25077161.002024-04-017466Actual
13657276.002023-05-027464Actual
822200.002022-05-027417Budget
4759167.002022-09-027464Actual
33103628.372024-11-017418Actual
31597466.002024-10-017415Actual
37853311.402025-03-0274311Actual
11752157.002023-03-027426Actual
29635520.002024-08-017417Actual
13867144.002023-05-027436Actual
26500149.702024-05-0174411Actual
1866200.002022-06-027466Budget
27213132.002024-06-017446Actual
31056306.082024-09-0174411Actual
1395271.002022-06-027464Actual
39092294.382025-04-0274611Actual
18002141.002023-09-027466Actual
11096252.602023-01-317428Actual
26297563.212024-05-017418Actual
11048346.542023-01-317418Actual
36088467.002025-01-317464Actual
5228104.002022-09-027466Actual
37203337.002025-03-027414Actual
18682216.002023-10-027414Actual
1850546.502023-09-0274612Actual
23637439.002024-03-017463Actual
12880200.002023-04-027426Budget
16681203.002023-08-027464Actual
14875199.002023-06-027436Actual
12425129.002023-04-027463Actual
587167.002022-05-027436Actual
29252499.002024-08-017414Actual
9003110.002022-12-317413Actual
13893141.002023-05-027446Actual
4900200.002022-09-027465Budget
28803311.402024-07-0274511Actual
1250370.002023-04-027473Actual
17324149.702023-08-0274411Actual
36591645.032025-01-317468Actual
22417202.892023-12-3174411Actual
4837216.002022-09-027415Actual
27450479.882024-06-017428Actual
37118370.002025-03-027463Actual
8864254.122022-12-037428Actual
6247105.002022-10-027446Actual
8443130.002022-12-037436Actual
5076100.002022-09-027436Budget
27597301.832024-06-0174311Actual
23043151.002024-01-317466Actual
31745130.002024-10-017436Actual
10724100.002023-01-317446Budget
33251366.722024-11-0174211Actual
24047188.002024-03-017466Actual
39297731.092025-04-0274213Actual
17678315.002023-09-027414Actual
22244602.612023-12-317428Actual
17770261.002023-09-027415Actual
208240.002022-05-027414Actual
8394134.002022-12-037426Actual
33846283.002024-12-027415Actual
16939153.002023-08-027456Actual
3717250.002022-08-027415Actual
25726296.002024-05-017463Actual
4324316.242022-08-027418Actual
11422266.002023-03-027414Actual
4697200.002022-09-027414Budget
15138502.612023-06-027428Actual
28071231.002024-07-027473Actual
682100.002022-05-027456Budget
28365180.002024-07-027446Actual
2333115.002022-07-037463Actual
3202337.452022-07-037418Actual
25227442.002024-04-017418Actual
33278198.642024-11-0174311Actual
2557426.292024-04-0174212Actual
11626173.002023-03-027465Actual
17712287.002023-09-027464Actual
35441416.242024-12-317468Actual
4106100.002022-08-027466Budget
7224200.002022-11-027416Budget
11955160.002023-03-027466Actual
23395200.762024-01-3174411Actual
36266126.002025-01-317426Actual
21119414.002023-12-037417Actual
2005200.002022-06-027467Budget
22033123.002023-12-317456Actual
17863179.002023-09-027416Actual
16561352.002023-08-027463Actual
7085193.002022-11-027415Actual
9464161.002022-12-317416Actual
39178373.112025-04-0274212Actual
32954146.002024-11-017466Actual
12095158.002023-03-027467Actual
9189167.002022-12-317414Actual
29465148.002024-08-017426Actual
25429166.722024-04-0174411Actual
1950339.062023-10-0274212Actual
681148.002022-05-027456Actual
31295459.162024-09-0174213Actual
8537100.002022-12-037456Budget
9513150.002022-12-317426Actual
33223389.062024-11-0174111Actual
27364346.002024-06-017467Actual
9608137.002022-12-317446Actual
27979272.002024-07-027413Actual
5495200.002022-09-027428Budget
32508416.002024-11-017413Actual
32241364.602024-10-0174611Actual
36436486.002025-01-317417Actual
1712100.002022-06-027436Budget
25018108.002024-04-017446Actual
34667548.632024-12-0274113Actual
6760149.002022-11-027413Actual
2250828.422023-12-3174112Actual
37470132.002025-03-027446Actual
34938429.002024-12-317464Actual
3903100.002022-08-027426Budget
1137480.002023-03-027473Budget
9141110.002022-12-317473Actual
2351328.422024-01-3174112Actual
2732155.002022-07-037416Actual
11848138.002023-03-027446Actual
15285149.702023-06-0274311Actual
38539185.002025-04-027416Actual
31797136.002024-10-017456Actual
14635218.002023-06-027414Actual
31476236.002024-10-017473Actual
11895100.002023-03-027456Budget
21062119.002023-12-037466Actual
10118116.002023-01-317413Actual
8444100.002022-12-037436Budget
3854144.002022-08-027416Actual
11049200.002023-01-317418Budget
4432228.362022-08-027468Actual
6946256.002022-11-027414Actual
28574482.912024-07-027418Actual
20413202.892023-11-0274511Actual
29132377.002024-08-017413Actual
9978293.512022-12-317428Actual
1867144.002022-06-027466Actual
31029280.552024-09-0174311Actual
689879.002022-11-027473Actual
17890148.002023-09-027426Actual
19418180.552023-10-0274611Actual
34134510.002024-12-027417Actual
20925186.002023-12-037416Actual
8738218.002022-12-037467Actual
29493149.002024-08-017436Actual
35878790.742024-12-3174613Actual
7881130.002022-12-037413Actual
39031381.622025-04-0274411Actual
9385200.002022-12-317465Budget
9386208.002022-12-317465Actual
28014335.002024-07-027463Actual
19710283.002023-11-027414Actual
33459370.982024-11-0174612Actual
30413439.002024-09-017464Actual
4046100.002022-08-027456Budget
1646932.672023-07-0374612Actual
18562403.002023-10-027413Actual
8865200.002022-12-037428Budget
5307166.002022-09-027417Actual
19802363.002023-11-027415Actual
18774290.002023-10-027415Actual
31148328.422024-09-0174112Actual
16118685.942023-07-037428Actual
9712103.002022-12-317466Actual
3396595.002024-12-027426Actual
14228142.252023-05-0274111Actual
27651289.062024-06-0174511Actual
13501501.002023-05-027413Actual
36758268.852025-01-3174511Actual
3639195.002022-08-027464Actual
34428339.062024-12-0274411Actual
16739322.002023-08-027415Actual
9248255.002022-12-317464Actual
10039200.002022-12-317468Budget
15017467.002023-06-027417Actual
27422654.122024-06-017418Actual
24343182.682024-03-0174211Actual
5026118.002022-09-027426Actual
12283254.122023-03-027468Actual
38679164.002025-04-027466Actual
28191363.002024-07-027415Actual
7802200.002022-11-027468Budget
11849100.002023-03-027446Budget
8127280.002022-12-037464Budget
39004336.942025-04-0274311Actual
13225200.002023-04-027467Budget
28099412.002024-07-027414Actual
29224209.002024-08-017473Actual
38891464.732025-04-027468Actual
7801323.812022-11-027468Actual
1209135.002022-06-027463Actual
35229165.002024-12-317466Actual
2560648.632024-04-0174612Actual
24015146.002024-03-017456Actual
2596200.002022-07-037415Budget
25375186.932024-04-0174211Actual
30350264.002024-09-017473Actual
15742202.002023-07-037465Actual
35379651.092024-12-317418Actual
404596.002022-08-027456Actual
4648107.002022-09-027473Actual
5962228.002022-10-027415Actual
37620354.002025-03-027467Actual
28722218.852024-07-0274211Actual
30022370.982024-08-0174112Actual
29015645.122024-07-0274113Actual
6761100.002022-11-027413Budget
38353344.002025-04-027414Actual
9188200.002022-12-317414Budget
22845359.002024-01-317465Actual
36320184.002025-01-317446Actual
269187.002022-05-027464Actual
17150493.512023-08-027428Actual
1663100.002022-06-027426Budget
1945206.002022-06-027417Actual
11236100.002023-03-027413Budget
33305218.852024-11-0174411Actual
10443276.002023-01-317415Actual

Generated 2025-06-01 16:29:03.191 UTC