[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 480  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-027446Budget
21032133.002023-12-037456Actual
28602599.582024-07-027428Actual
18682216.002023-10-027414Actual
31327780.212024-09-0174613Actual
38891464.732025-04-027468Actual
2653200.002022-07-037465Budget
26084105.002024-05-017446Actual
30854773.822024-09-017418Actual
36471352.002025-01-317467Actual
16859172.002023-08-027426Actual
5027100.002022-09-027426Budget
2272136.002022-07-037413Actual
36026269.002025-01-317473Actual
34609332.682024-12-0274612Actual
17270232.682023-08-0274211Actual
37118370.002025-03-027463Actual
31979625.342024-10-017418Actual
31717153.002024-10-017426Actual
9141110.002022-12-317473Actual
208240.002022-05-027414Actual
34783332.002024-12-317413Actual
2829170.002022-07-037436Actual
26500149.702024-05-0174411Actual
26325473.822024-05-017428Actual
16561352.002023-08-027463Actual
3717250.002022-08-027415Actual
38857493.512025-04-027428Actual
3124202.002022-07-037467Actual
19744243.002023-11-027464Actual
35031334.002024-12-317465Actual
2517187.002022-07-037464Actual
32241364.602024-10-0174611Actual
24964111.002024-04-017426Actual
2273100.002022-07-037413Budget
6200131.002022-10-027436Actual
24632456.002024-04-017413Actual
3854144.002022-08-027416Actual
18002141.002023-09-027466Actual
32007473.822024-10-017428Actual
30671106.002024-09-017456Actual
7225157.002022-11-027416Actual
22984108.002024-01-317446Actual
2560648.632024-04-0174612Actual
31056306.082024-09-0174411Actual
31632388.002024-10-017465Actual
22930132.002024-01-317426Actual
8347200.002022-12-037416Budget
19331228.422023-10-0274311Actual
11955160.002023-03-027466Actual
38977314.592025-04-0274211Actual
21776284.002023-12-317464Actual
28391120.002024-07-027456Actual
27624350.772024-06-0174411Actual
8126218.002022-12-037464Actual
7553200.002022-11-027417Budget
36909463.532025-01-3174612Actual
24424184.812024-03-0174511Actual
13414252.602023-04-027468Actual
33993128.002024-12-027436Actual
19895131.002023-11-027416Actual
18716246.002023-10-027464Actual
9003110.002022-12-317413Actual
23935151.002024-03-017426Actual
962352.602022-05-027418Actual
35935393.002025-01-317413Actual
7415127.002022-11-027456Actual
38539185.002025-04-027416Actual
32600193.002024-11-017473Actual
20002138.002023-11-027456Actual
31830141.002024-10-017466Actual
31295459.162024-09-0174213Actual
10365192.002023-01-317464Actual
6431167.002022-10-027417Actual
8395100.002022-12-037426Budget
15052327.002023-06-027467Actual
14134670.792023-05-027428Actual
8537100.002022-12-037456Budget
16887208.002023-08-027436Actual
33576545.122024-11-0174613Actual
23757224.002024-03-017464Actual
11423200.002023-03-027414Budget
15586350.002023-07-037473Actual
34428339.062024-12-0274411Actual
23100435.002024-01-317417Actual
29132377.002024-08-017413Actual
38353344.002025-04-027414Actual
23722244.002024-03-017414Actual
13752326.002023-05-027465Actual
29224209.002024-08-017473Actual
38736325.002025-04-027417Actual
4511100.002022-09-027413Budget
2983158.002022-07-037466Actual
34045146.002024-12-027456Actual
34346377.362024-12-0274111Actual
18922153.002023-10-027436Actual
38176499.512025-03-0274613Actual
794090.002022-12-037463Budget
34288508.672024-12-027468Actual
35441416.242024-12-317468Actual
4106100.002022-08-027466Budget
15110476.852023-06-027418Actual
7369179.002022-11-027446Actual
24370161.402024-03-0174311Actual
21154467.002023-12-037467Actual
12691200.002023-04-027415Budget
12692191.002023-04-027415Actual
29345344.002024-08-017415Actual
5123161.002022-09-027446Actual
22845359.002024-01-317465Actual
19418180.552023-10-0274611Actual
14168608.672023-05-027468Actual
9063101.002022-12-317463Actual
36967473.192025-01-3174113Actual
8127280.002022-12-037464Budget
10443276.002023-01-317415Actual
28694302.892024-07-0274111Actual
2156628.422023-12-0374612Actual
23313241.192024-01-3174111Actual
11049200.002023-01-317418Budget
14875199.002023-06-027436Actual
12612235.002023-04-027464Actual
9248255.002022-12-317464Actual
19950140.002023-11-027436Actual
965692.002022-12-317456Actual
5122100.002022-09-027446Budget
33339320.982024-11-0174611Actual
1151100.002022-06-027413Budget
7614235.002022-11-027467Actual
34575457.152024-12-0274212Actual
38646125.002025-04-027456Actual
13919141.002023-05-027456Actual
31148328.422024-09-0174112Actual
22363225.232023-12-3174211Actual
27422654.122024-06-017418Actual
29903248.642024-08-0174311Actual
4245200.002022-08-027467Budget
6432200.002022-10-027417Budget
30350264.002024-09-017473Actual
1535200.002022-06-027465Budget
8206232.002022-12-037415Actual
35499300.762024-12-3174111Actual
11954100.002023-03-027466Budget
9188200.002022-12-317414Budget
31002294.382024-09-0174211Actual
1641133.742023-07-0374112Actual
9465200.002022-12-317416Budget
3309200.002022-07-037468Budget
9002100.002022-12-317413Budget
27570307.152024-06-0174211Actual
30169638.112024-08-0174213Actual
32508416.002024-11-017413Actual
7145200.002022-11-027465Budget
3450100.002022-08-027463Budget
33880405.002024-12-027465Actual
14516369.002023-06-027413Actual
5882202.002022-10-027464Actual
33753376.002024-12-027414Actual
1744327.362023-08-0274112Actual
1866200.002022-06-027466Budget
37880219.912025-03-0274411Actual
32543253.002024-11-017463Actual
30471356.002024-09-017415Actual
12753200.002023-04-027465Budget
24992130.002024-04-017436Actual
1287100.002022-06-027473Budget
26561145.442024-05-0174611Actual
10119100.002023-01-317413Budget
36294165.002025-01-317436Actual
5026118.002022-09-027426Actual
27862764.422024-06-0174113Actual
9385200.002022-12-317465Budget
34169435.002024-12-027467Actual
10040240.482022-12-317468Actual
4979160.002022-09-027416Actual
30413439.002024-09-017464Actual
18299168.852023-09-0274211Actual
29964383.742024-08-0174611Actual
32041516.242024-10-017468Actual
32895166.002024-11-017446Actual
2254148.632023-12-3174612Actual
587167.002022-05-027436Actual
1025780.002023-01-317473Budget
34547479.492024-12-0274112Actual
18152413.212023-09-027418Actual
18380192.252023-09-0274511Actual
3577200.002022-08-027414Budget
23010154.002024-01-317456Actual
10178103.002023-01-317463Actual
14927183.002023-06-027456Actual
15494490.002023-07-037413Actual
35641242.252024-12-3174611Actual
21657323.002023-12-317463Actual
24397163.532024-03-0174411Actual
12284200.002023-03-027468Budget
11849100.002023-03-027446Budget
37496138.002025-03-027456Actual
3202337.452022-07-037418Actual
37296466.002025-03-027415Actual
38771310.002025-04-027467Actual
14607267.002023-06-027473Actual
3062200.002022-07-037417Budget
22417202.892023-12-3174411Actual
11237131.002023-03-027413Actual
27484393.512024-06-017468Actual
23395200.762024-01-3174411Actual
31029280.552024-09-0174311Actual
2454343.312024-03-0174212Actual
37586363.002025-03-027417Actual
26983408.002024-06-017464Actual
10677100.002023-01-317436Budget
349192.002022-05-027415Actual
16739322.002023-08-027415Actual
3776188.002022-08-027465Actual
7880100.002022-12-037413Budget
13867144.002023-05-027436Actual
15800139.002023-07-037416Actual
12034200.002023-03-027417Budget
19063342.002023-10-027417Actual
15997318.002023-07-037417Actual
23368165.662024-01-3174311Actual
1208100.002022-06-027463Budget
19006137.002023-10-027466Actual
28516365.002024-07-027467Actual
30974255.022024-09-0174111Actual
33668301.002024-12-027463Actual
2516200.002022-07-037464Budget
3123200.002022-07-037467Budget
13623274.002023-05-027414Actual
25289482.912024-04-017468Actual
35170133.002024-12-317446Actual
10725104.002023-01-317446Actual
18774290.002023-10-027415Actual
36266126.002025-01-317426Actual
26772694.252024-05-0174613Actual
34903403.002024-12-317414Actual
23637439.002024-03-017463Actual
27743405.022024-06-0174112Actual
17558374.002023-09-027413Actual
8443130.002022-12-037436Actual
12613200.002023-04-027464Budget
32333391.192024-10-0174612Actual
3203200.002022-07-037418Budget
29670291.002024-08-017467Actual
37620354.002025-03-027467Actual
7881130.002022-12-037413Actual
35727411.412024-12-3174212Actual
13893141.002023-05-027446Actual
10724100.002023-01-317446Budget
36591645.032025-01-317468Actual
24047188.002024-03-017466Actual
31771135.002024-10-017446Actual
2732155.002022-07-037416Actual
338891.002022-08-027413Actual
30293244.002024-09-017463Actual
12551200.002023-04-027414Budget
881200.002022-05-027467Budget
23193499.582024-01-317418Actual
27132133.002024-06-017416Actual
2459280.002022-07-037414Budget
8924200.002022-12-037468Budget
15529376.002023-07-037463Actual
3951112.002022-08-027436Actual
15285149.702023-06-0274311Actual
1850546.502023-09-0274612Actual
4759167.002022-09-027464Actual
37998375.232025-03-0274112Actual
17863179.002023-09-027416Actual
1758179.002022-06-027446Actual
35845776.702024-12-3174213Actual
6199100.002022-10-027436Budget
34818383.002024-12-317463Actual
27771268.852024-06-0174212Actual
33725315.002024-12-027473Actual
19837250.002023-11-027465Actual
31476236.002024-10-017473Actual
17944141.002023-09-027446Actual
2332100.002022-07-037463Budget
28837357.152024-07-0274611Actual
19625410.002023-11-027463Actual
539100.002022-05-027426Budget
13536367.002023-05-027463Actual
821255.002022-05-027417Actual
28339202.002024-07-027436Actual
588100.002022-05-027436Budget
11485242.002023-03-027464Actual
36758268.852025-01-3174511Actual
8865200.002022-12-037428Budget
38679164.002025-04-027466Actual
22390213.532023-12-3174311Actual
38233288.002025-04-027413Actual
34255576.852024-12-027428Actual
31597466.002024-10-017415Actual
15172557.152023-06-027468Actual
31887467.002024-10-017417Actual
35818559.162024-12-3174113Actual
27074267.002024-06-017465Actual
2665436.932024-05-0174612Actual
2982200.002022-07-037466Budget
9386208.002022-12-317465Actual
20620478.002023-12-037413Actual
6024200.002022-10-027465Budget
20127329.002023-11-027467Actual
12832143.002023-04-027416Actual
19591501.002023-11-027413Actual
2410111.002022-07-037473Actual
32181212.472024-10-0174411Actual
38118717.052025-03-0274113Actual
34374226.302024-12-0274211Actual
36054529.002025-01-317414Actual
4838200.002022-09-027415Budget
23602442.002024-03-017413Actual
17918179.002023-09-027436Actual

Generated 2025-06-01 12:20:59.915 UTC