[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 500  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-07-027428Actual
11157235.932023-01-317468Actual
36320184.002025-01-317446Actual
2603090.002024-05-017426Actual
35441416.242024-12-317468Actual
1953439.062023-10-0274612Actual
801981.002022-12-037473Actual
24632456.002024-04-017413Actual
11625200.002023-03-027465Budget
31921397.002024-10-017467Actual
25375186.932024-04-0174211Actual
31056306.082024-09-0174411Actual
12095158.002023-03-027467Actual
30796325.002024-09-017467Actual
29015645.122024-07-0274113Actual
27132133.002024-06-017416Actual
11564200.002023-03-027415Budget
37416160.002025-03-027426Actual
2516200.002022-07-037464Budget
12691200.002023-04-027415Budget
10305183.002023-01-317414Actual
3451103.002022-08-027463Actual
1750139.062023-08-0274612Actual
35499300.762024-12-3174111Actual
18002141.002023-09-027466Actual
741145.002022-05-027466Actual
965692.002022-12-317456Actual
24879268.002024-04-017465Actual
15800139.002023-07-037416Actual
26084105.002024-05-017446Actual
7146267.002022-11-027465Actual
404596.002022-08-027456Actual
27862764.422024-06-0174113Actual
269187.002022-05-027464Actual
29224209.002024-08-017473Actual
29876289.062024-08-0174211Actual
33165448.062024-11-017468Actual
12880200.002023-04-027426Budget
35760479.492024-12-3174612Actual
29930260.342024-08-0174411Actual
10118116.002023-01-317413Actual
18867114.002023-10-027416Actual
30471356.002024-09-017415Actual
1250280.002023-04-027473Budget
794090.002022-12-037463Budget
34401234.812024-12-0274311Actual
16319211.402023-07-0374511Actual
2876170.002022-07-037446Actual
16210188.002023-07-0374111Actual
29545123.002024-08-017456Actual
23193499.582024-01-317418Actual
5367173.002022-09-027467Actual
33846283.002024-12-027415Actual
13839150.002023-05-027426Actual
31210457.152024-09-0174612Actual
18894153.002023-10-027426Actual
2595157.002022-07-037415Actual
208240.002022-05-027414Actual
12425129.002023-04-027463Actual
25456173.102024-04-0174511Actual
268200.002022-05-027464Budget
18414174.172023-09-0274611Actual
7741308.662022-11-027428Actual
25018108.002024-04-017446Actual
962352.602022-05-027418Actual
39270622.322025-04-0274113Actual
26949514.002024-06-017414Actual
16739322.002023-08-027415Actual
12222200.002023-03-027428Budget
14256223.102023-05-0274211Actual
25848221.002024-05-017464Actual
3999100.002022-08-027446Budget
31090289.062024-09-0174611Actual
1150144.002022-06-027413Actual
6946256.002022-11-027414Actual
5076100.002022-09-027436Budget
29903248.642024-08-0174311Actual
1137598.002023-03-027473Actual
1540439.062023-06-0274112Actual
25489189.062024-04-0174611Actual
17064382.002023-08-027467Actual
37238480.002025-03-027464Actual
6102137.002022-10-027416Actual
881200.002022-05-027467Budget
15110476.852023-06-027418Actual
1758179.002022-06-027446Actual
11848138.002023-03-027446Actual
2924100.002022-07-037456Budget
38977314.592025-04-0274211Actual
5634138.002022-10-027413Actual
31745130.002024-10-017436Actual
8490168.002022-12-037446Actual
1395271.002022-06-027464Actual
27771268.852024-06-0174212Actual
32663369.002024-11-017464Actual
15827111.002023-07-037426Actual
13084120.002023-04-027466Actual
2005200.002022-06-027467Budget
28191363.002024-07-027415Actual
6947200.002022-11-027414Budget
16032382.002023-07-037467Actual
16887208.002023-08-027436Actual
11048346.542023-01-317418Actual
27743405.022024-06-0174112Actual
19976123.002023-11-027446Actual
11097200.002023-01-317428Budget
35379651.092024-12-317418Actual
1025696.002023-01-317473Actual
24343182.682024-03-0174211Actual
23637439.002024-03-017463Actual
80100.002022-05-027463Budget
10365192.002023-01-317464Actual
28133346.002024-07-027464Actual
34019160.002024-12-027446Actual
5026118.002022-09-027426Actual
35089116.002024-12-317416Actual
349192.002022-05-027415Actual
10040240.482022-12-317468Actual
1646932.672023-07-0374612Actual
8923251.092022-12-037468Actual
24424184.812024-03-0174511Actual
38353344.002025-04-027414Actual
490105.002022-05-027416Actual
13867144.002023-05-027436Actual
33993128.002024-12-027436Actual
9712103.002022-12-317466Actual
1847232.672023-09-0274112Actual
6572200.002022-10-027418Budget
30671106.002024-09-017456Actual
20413202.892023-11-0274511Actual
34818383.002024-12-317463Actual
4899166.002022-09-027465Actual
3902142.002022-08-027426Actual
17150493.512023-08-027428Actual
37444193.002025-03-027436Actual
36994631.092025-01-3174213Actual
26418133.742024-05-0174111Actual
7224200.002022-11-027416Budget
16646202.002023-08-027414Actual
12551200.002023-04-027414Budget
24992130.002024-04-017436Actual
13353200.002023-04-027428Budget
33668301.002024-12-027463Actual
15138502.612023-06-027428Actual
13024119.002023-04-027456Actual
27922671.442024-06-0174613Actual
17944141.002023-09-027446Actual
30916637.462024-09-017468Actual
37620354.002025-03-027467Actual
28226342.002024-07-027465Actual
5775104.002022-10-027473Actual
9791200.002022-12-317417Budget
4838200.002022-09-027415Budget
6023261.002022-10-027465Actual
20740254.002023-12-037414Actual
21006156.002023-12-037446Actual
22690297.002024-01-317473Actual
3450100.002022-08-027463Budget
6432200.002022-10-027417Budget
10502200.002023-01-317465Budget
27542347.572024-06-0174111Actual
13226163.002023-04-027467Actual
2053242.252023-11-0274212Actual
16774298.002023-08-027465Actual
36591645.032025-01-317468Actual
39092294.382025-04-0274611Actual
12753200.002023-04-027465Budget
3638200.002022-08-027464Budget
8205200.002022-12-037415Budget
32241364.602024-10-0174611Actual
34875212.002024-12-317473Actual
30704157.002024-09-017466Actual
5075118.002022-09-027436Actual
32041516.242024-10-017468Actual
22158329.002023-12-317467Actual
8491200.002022-12-037446Budget
5961200.002022-10-027415Budget
12833100.002023-04-027416Budget
21212654.122023-12-037418Actual
15742202.002023-07-037465Actual
39058330.552025-04-0274511Actual
38539185.002025-04-027416Actual
8067200.002022-12-037414Budget
13623274.002023-05-027414Actual
32756434.002024-11-017465Actual
491100.002022-05-027416Budget
29380269.002024-08-017465Actual
5446200.002022-09-027418Budget
7145200.002022-11-027465Budget
27979272.002024-07-027413Actual
37083410.002025-03-027413Actual
10501270.002023-01-317465Actual
36088467.002025-01-317464Actual
32181212.472024-10-0174411Actual
20185628.372023-11-027418Actual
11485242.002023-03-027464Actual
21868226.002023-12-317465Actual
26739459.162024-05-0174213Actual
13413200.002023-04-027468Budget
1744327.362023-08-0274112Actual
12832143.002023-04-027416Actual
1208100.002022-06-027463Budget
26473158.212024-05-0174311Actual
26561145.442024-05-0174611Actual
31632388.002024-10-017465Actual
15346142.252023-06-0274611Actual
21926162.002023-12-317416Actual
29728651.092024-08-017418Actual
32841167.002024-11-017426Actual
11422266.002023-03-027414Actual
32154228.422024-10-0174311Actual
9188200.002022-12-317414Budget
31597466.002024-10-017415Actual
10443276.002023-01-317415Actual
2830100.002022-07-037436Budget
15052327.002023-06-027467Actual
31148328.422024-09-0174112Actual
23815298.002024-03-017415Actual
7475129.002022-11-027466Actual
161100.002022-05-027473Budget
30201780.212024-08-0174613Actual
24458189.062024-03-0174611Actual
15258173.102023-06-0274211Actual
9328200.002022-12-317415Budget
32508416.002024-11-017413Actual
38026443.322025-03-0274212Actual
14669230.002023-06-027464Actual
33425282.682024-11-0174212Actual
29670291.002024-08-017467Actual
31419236.002024-10-017463Actual
166296.002022-06-027426Actual
18948167.002023-10-027446Actual
4978100.002022-09-027416Budget
19744243.002023-11-027464Actual
1663100.002022-06-027426Budget
14228142.252023-05-0274111Actual
21834304.002023-12-317415Actual
4758200.002022-09-027464Budget
37678542.002025-03-027418Actual
38736325.002025-04-027417Actual
6431167.002022-10-027417Actual
16086.002022-05-027473Actual
27422654.122024-06-017418Actual
37998375.232025-03-0274112Actual
3577200.002022-08-027414Budget
26058101.002024-05-017436Actual
13164200.002023-04-027417Budget
30169638.112024-08-0174213Actual
10304200.002023-01-317414Budget
36266126.002025-01-317426Actual
30293244.002024-09-017463Actual
27624350.772024-06-0174411Actual
21062119.002023-12-037466Actual
9248255.002022-12-317464Actual
3776188.002022-08-027465Actual
27450479.882024-06-017428Actual
22335141.192023-12-3174111Actual
37798279.492025-03-0274111Actual
2085200.002022-06-027418Budget
4186200.002022-08-027417Budget
22007175.002023-12-317446Actual
24224682.912024-03-017428Actual
5696100.002022-10-027463Budget
2254148.632023-12-3174612Actual
22958202.002024-01-317436Actual
2332100.002022-07-037463Budget
38176499.512025-03-0274613Actual
23255619.272024-01-317468Actual
22984108.002024-01-317446Actual
9385200.002022-12-317465Budget
30645145.002024-09-017446Actual
17029325.002023-08-027417Actual
13952138.002023-05-027466Actual
538160.002022-05-027426Actual
14762240.002023-06-027465Actual
14635218.002023-06-027414Actual
1946200.002022-06-027417Budget
12034200.002023-03-027417Budget
28776241.192024-07-0274411Actual
20114.002022-05-027413Actual
23100435.002024-01-317417Actual
3854144.002022-08-027416Actual
37586363.002025-03-027417Actual
914090.002022-12-317473Budget
1711104.002022-06-027436Actual
6573384.422022-10-027418Actual
37175217.002025-03-027473Actual
4373200.002022-08-027428Budget
10178103.002023-01-317463Actual
34489325.232024-12-0274611Actual
682190.002022-11-027463Budget
11704179.002023-03-027416Actual
1025780.002023-01-317473Budget
30350264.002024-09-017473Actual
14607267.002023-06-027473Actual
9512100.002022-12-317426Budget
29964383.742024-08-0174611Actual
24104329.002024-03-017417Actual
13225200.002023-04-027467Budget
9141110.002022-12-317473Actual
37529152.002025-03-027466Actual
33397282.682024-11-0174112Actual
5883200.002022-10-027464Budget
37880219.912025-03-0274411Actual
14820147.002023-06-027416Actual
23722244.002024-03-017414Actual
457196.002022-09-027463Actual
7614235.002022-11-027467Actual
26712496.002024-05-0174113Actual
17385181.612023-08-0274611Actual
31830141.002024-10-017466Actual
588100.002022-05-027436Budget
2451642.252024-03-0174112Actual
8196.002022-05-027463Actual

Generated 2025-06-01 12:39:45.249 UTC