[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 384  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-09-0174411Actual
27771268.852024-06-0174212Actual
8537100.002022-12-037456Budget
37389138.002025-03-027416Actual
21360211.402023-12-0374211Actual
39330503.022025-04-0274613Actual
4324316.242022-08-027418Actual
2611078.002024-05-017456Actual
350200.002022-05-027415Budget
16939153.002023-08-027456Actual
13225200.002023-04-027467Budget
26500149.702024-05-0174411Actual
5635100.002022-10-027413Budget
23341164.592024-01-3174211Actual
37706648.062025-03-027428Actual
12175200.002023-03-027418Budget
33880405.002024-12-027465Actual
32391422.312024-10-0174113Actual
2454343.312024-03-0174212Actual
19331228.422023-10-0274311Actual
25402198.642024-04-0174311Actual
28776241.192024-07-0274411Actual
33397282.682024-11-0174112Actual
31419236.002024-10-017463Actual
13024119.002023-04-027456Actual
35441416.242024-12-317468Actual
6023261.002022-10-027465Actual
12976100.002023-04-027446Budget
16086.002022-05-027473Actual
11096252.602023-01-317428Actual
457196.002022-09-027463Actual
11955160.002023-03-027466Actual
17351123.102023-08-0274511Actual
11423200.002023-03-027414Budget
15855119.002023-07-037436Actual
15312200.762023-06-0274411Actual
6761100.002022-11-027413Budget
6102137.002022-10-027416Actual
24196657.152024-03-017418Actual
37826196.512025-03-0274211Actual
35581296.512024-12-3174411Actual
25347142.252024-04-0174111Actual
34045146.002024-12-027456Actual
30854773.822024-09-017418Actual
29075452.142024-07-0274613Actual
3718200.002022-08-027415Budget
11097200.002023-01-317428Budget
7880100.002022-12-037413Budget
36088467.002025-01-317464Actual
25429166.722024-04-0174411Actual
15649313.002023-07-037464Actual
24724323.002024-04-017473Actual
14607267.002023-06-027473Actual
5229100.002022-09-027466Budget
33938158.002024-12-027416Actual
269187.002022-05-027464Actual
19218399.572023-10-027468Actual
13305290.482023-04-027418Actual
34227490.482024-12-027418Actual
17890148.002023-09-027426Actual
22007175.002023-12-317446Actual
20833322.002023-12-037415Actual
539100.002022-05-027426Budget
27570307.152024-06-0174211Actual
209280.002022-05-027414Budget
6103100.002022-10-027416Budget
39150355.022025-04-0274112Actual
37880219.912025-03-0274411Actual
15800139.002023-07-037416Actual
24458189.062024-03-0174611Actual
16353213.532023-07-0374611Actual
23815298.002024-03-017415Actual
18353231.612023-09-0274411Actual
26473158.212024-05-0174311Actual
1758179.002022-06-027446Actual
34255576.852024-12-027428Actual
30882479.882024-09-017428Actual
16265141.192023-07-0374311Actual
34019160.002024-12-027446Actual
6682354.122022-10-027468Actual
6572200.002022-10-027418Budget
4046100.002022-08-027456Budget
36181302.002025-01-317465Actual
10970247.002023-01-317467Actual
34374226.302024-12-0274211Actual
17805266.002023-09-027465Actual
13304200.002023-04-027418Budget
33339320.982024-11-0174611Actual
28481450.002024-07-027417Actual
4899166.002022-09-027465Actual
2194345.032022-06-027468Actual
1540439.062023-06-0274112Actual
24315209.272024-03-0174111Actual
34903403.002024-12-317414Actual
22450163.532023-12-3174611Actual
14960144.002023-06-027466Actual
1641133.742023-07-0374112Actual
13595331.002023-05-027473Actual
9609200.002022-12-317446Budget
37678542.002025-03-027418Actual
569793.002022-10-027463Actual
12096200.002023-03-027467Budget
32041516.242024-10-017468Actual
4696220.002022-09-027414Actual
8268200.002022-12-037465Budget
2781100.002022-07-037426Budget
20775219.002023-12-037464Actual
5122100.002022-09-027446Budget
13717304.002023-05-027415Actual
38771310.002025-04-027467Actual
12363138.002023-04-027413Actual
12692191.002023-04-027415Actual
1711104.002022-06-027436Actual
587167.002022-05-027436Actual
27239129.002024-06-017456Actual
13839150.002023-05-027426Actual
37620354.002025-03-027467Actual
2156628.422023-12-0374612Actual
14635218.002023-06-027414Actual
8675215.002022-12-037417Actual
24138333.002024-03-017467Actual
36876398.642025-01-3174212Actual
38060393.322025-03-0274612Actual
37940389.062025-03-0274611Actual
31797136.002024-10-017456Actual
32099330.552024-10-0174111Actual
14310203.952023-05-0274411Actual
5823195.002022-10-027414Actual
39031381.622025-04-0274411Actual
25691312.002024-05-017413Actual
11422266.002023-03-027414Actual
5495200.002022-09-027428Budget
22753200.002024-01-317464Actual
30645145.002024-09-017446Actual
23313241.192024-01-3174111Actual
20980161.002023-12-037436Actual
9791200.002022-12-317417Budget
36239174.002025-01-317416Actual
2410111.002022-07-037473Actual
9512100.002022-12-317426Budget
22984108.002024-01-317446Actual
13353200.002023-04-027428Budget
1334285.002022-06-027414Actual
31887467.002024-10-017417Actual
4511100.002022-09-027413Budget
29545123.002024-08-017456Actual
24015146.002024-03-017456Actual
35170133.002024-12-317446Actual
21953172.002023-12-317426Actual
32841167.002024-11-017426Actual
24424184.812024-03-0174511Actual
15529376.002023-07-037463Actual
21062119.002023-12-037466Actual
20712391.002023-12-037473Actual
35818559.162024-12-3174113Actual
28365180.002024-07-027446Actual
4648107.002022-09-027473Actual
9464161.002022-12-317416Actual
14046448.002023-05-027467Actual
11954100.002023-03-027466Budget
5075118.002022-09-027436Actual
19591501.002023-11-027413Actual
38857493.512025-04-027428Actual
16646202.002023-08-027414Actual
21776284.002023-12-317464Actual
19802363.002023-11-027415Actual
9188200.002022-12-317414Budget
9979200.002022-12-317428Budget
32007473.822024-10-017428Actual
28014335.002024-07-027463Actual
8924200.002022-12-037468Budget
30350264.002024-09-017473Actual
28133346.002024-07-027464Actual
26561145.442024-05-0174611Actual
8597100.002022-12-037466Budget
20867336.002023-12-037465Actual
6352100.002022-10-027466Budget
2877200.002022-07-037446Budget
32921141.002024-11-017456Actual
15940127.002023-07-037466Actual
21714361.002023-12-317473Actual
4431200.002022-08-027468Budget
1744327.362023-08-0274112Actual
9003110.002022-12-317413Actual
18682216.002023-10-027414Actual
23221608.672024-01-317428Actual
741145.002022-05-027466Actual
27450479.882024-06-017428Actual
1947642.252023-10-0274112Actual
27597301.832024-06-0174311Actual
1950339.062023-10-0274212Actual
17029325.002023-08-027417Actual
33165448.062024-11-017468Actual
1747043.312023-08-0274212Actual
12754210.002023-04-027465Actual
5228104.002022-09-027466Actual
8346118.002022-12-037416Actual
12551200.002023-04-027414Budget
26527113.532024-05-0174511Actual
11704179.002023-03-027416Actual
7416100.002022-11-027456Budget
23722244.002024-03-017414Actual
29848312.472024-08-0174111Actual
16032382.002023-07-037467Actual
27422654.122024-06-017418Actual
14820147.002023-06-027416Actual
21240554.122023-12-037428Actual
13164200.002023-04-027417Budget
23043151.002024-01-317466Actual
6431167.002022-10-027417Actual
3396595.002024-12-027426Actual
35089116.002024-12-317416Actual
28339202.002024-07-027436Actual
17297230.552023-08-0274311Actual
21006156.002023-12-037446Actual
11626173.002023-03-027465Actual
16832181.002023-08-027416Actual
8206232.002022-12-037415Actual
11625200.002023-03-027465Budget
28749375.232024-07-0274311Actual
11297109.002023-03-027463Actual
13752326.002023-05-027465Actual
19418180.552023-10-0274611Actual
10831100.002023-01-317466Budget
18948167.002023-10-027446Actual
10502200.002023-01-317465Budget
1137598.002023-03-027473Actual
2923128.002022-07-037456Actual
1663100.002022-06-027426Budget
25289482.912024-04-017468Actual
7415127.002022-11-027456Actual
10580141.002023-01-317416Actual
4107138.002022-08-027466Actual
5634138.002022-10-027413Actual
36557645.032025-01-317428Actual
39004336.942025-04-0274311Actual
27979272.002024-07-027413Actual
13023100.002023-04-027456Budget
32154228.422024-10-0174311Actual
37238480.002025-03-027464Actual
1077199.002023-01-317456Actual
10119100.002023-01-317413Budget
13414252.602023-04-027468Actual
10830120.002023-01-317466Actual
32721383.002024-11-017415Actual
36967473.192025-01-3174113Actual
28602599.582024-07-027428Actual
35969335.002025-01-317463Actual
5027100.002022-09-027426Budget
8205200.002022-12-037415Budget
26983408.002024-06-017464Actual
37470132.002025-03-027446Actual
16681203.002023-08-027464Actual
24786250.002024-04-017464Actual
22845359.002024-01-317465Actual
6151100.002022-10-027426Budget
963200.002022-05-027418Budget
349192.002022-05-027415Actual
5556200.002022-09-027468Budget
15707328.002023-07-037415Actual
26829275.002024-06-017413Actual
23989113.002024-03-017446Actual
31979625.342024-10-017418Actual
31176465.662024-09-0174212Actual
28311134.002024-07-027426Actual
10501270.002023-01-317465Actual
491100.002022-05-027416Budget
2273100.002022-07-037413Budget
2665436.932024-05-0174612Actual
35760479.492024-12-3174612Actual
27364346.002024-06-017467Actual
35608289.062024-12-3174511Actual
30916637.462024-09-017468Actual
36026269.002025-01-317473Actual
21623344.002023-12-317413Actual
1209135.002022-06-027463Actual
7368200.002022-11-027446Budget
16238182.682023-07-0374211Actual
13952138.002023-05-027466Actual
9930200.002022-12-317418Budget
31717153.002024-10-017426Actual
7086200.002022-11-027415Budget
26084105.002024-05-017446Actual
34938429.002024-12-317464Actual
1010222.302022-05-027428Actual
27484393.512024-06-017468Actual
19063342.002023-10-027417Actual
1536175.002022-06-027465Actual
80100.002022-05-027463Budget
16618323.002023-08-027473Actual
1025696.002023-01-317473Actual
19976123.002023-11-027446Actual
2133200.002022-06-027428Budget
34694455.652024-12-0274213Actual
2596200.002022-07-037415Budget
33459370.982024-11-0174612Actual
31210457.152024-09-0174612Actual
208240.002022-05-027414Actual
1945206.002022-06-027417Actual
12425129.002023-04-027463Actual
19006137.002023-10-027466Actual
35229165.002024-12-317466Actual
3717250.002022-08-027415Actual
25077161.002024-04-017466Actual
3310246.542022-07-037468Actual
5123161.002022-09-027446Actual
10724100.002023-01-317446Budget
35286323.002024-12-317417Actual
23100435.002024-01-317417Actual
37740711.702025-03-027468Actual
2351328.422024-01-3174112Actual
1866200.002022-06-027466Budget
3451103.002022-08-027463Actual
13867144.002023-05-027436Actual

Generated 2025-06-01 03:16:38.208 UTC