[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 500  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-037466Budget
26864326.002024-06-027463Actual
17242163.532023-08-0374111Actual
32154228.422024-10-0274311Actual
14762240.002023-06-037465Actual
35581296.512025-01-0174411Actual
3396595.002024-12-037426Actual
34374226.302024-12-0374211Actual
31148328.422024-09-0274112Actual
29438134.002024-08-027416Actual
17863179.002023-09-037416Actual
1712100.002022-06-037436Budget
36790383.742025-02-0174611Actual
28895350.772024-07-0374112Actual
38679164.002025-04-037466Actual
5494246.542022-09-037428Actual
3450100.002022-08-037463Budget
28602599.582024-07-037428Actual
31771135.002024-10-027446Actual
18562403.002023-10-037413Actual
20213602.612023-11-037428Actual
1335280.002022-06-037414Budget
682084.002022-11-037463Actual
4373200.002022-08-037428Budget
12550207.002023-04-037414Actual
8196.002022-05-037463Actual
32208293.322024-10-0274511Actual
29545123.002024-08-027456Actual
17678315.002023-09-037414Actual
36266126.002025-02-017426Actual
28803311.402024-07-0374511Actual
23637439.002024-03-027463Actual
5882202.002022-10-037464Actual
17944141.002023-09-037446Actual
29903248.642024-08-0274311Actual
10830120.002023-02-017466Actual
15907186.002023-07-047456Actual
1445936.932023-05-0374612Actual
35499300.762025-01-0174111Actual
17029325.002023-08-037417Actual
2654180.002022-07-047465Actual
13919141.002023-05-037456Actual
28516365.002024-07-037467Actual
23908200.002024-03-027416Actual
13024119.002023-04-037456Actual
1208100.002022-06-037463Budget
23100435.002024-02-017417Actual
15586350.002023-07-047473Actual
21032133.002023-12-047456Actual
7614235.002022-11-037467Actual
34667548.632024-12-0374113Actual
22633382.002024-02-017463Actual
38646125.002025-04-037456Actual
38594153.002025-04-037436Actual
7474100.002022-11-037466Budget
7007272.002022-11-037464Actual
7693200.002022-11-037418Budget
7225157.002022-11-037416Actual
5122100.002022-09-037446Budget
13084120.002023-04-037466Actual
26358657.152024-05-027468Actual
29670291.002024-08-027467Actual
32041516.242024-10-027468Actual
32451545.122024-10-0274613Actual
38145741.622025-03-0374213Actual
21212654.122023-12-047418Actual
963200.002022-05-037418Budget
36704359.282025-02-0174311Actual
31979625.342024-10-027418Actual
17770261.002023-09-037415Actual
20712391.002023-12-047473Actual
8347200.002022-12-047416Budget
29287414.002024-08-027464Actual
22417202.892024-01-0174411Actual
15052327.002023-06-037467Actual
36909463.532025-02-0174612Actual
31384392.002024-10-027413Actual
37083410.002025-03-037413Actual
29790622.302024-08-027468Actual
9248255.002023-01-017464Actual
8444100.002022-12-047436Budget
26237450.002024-05-027467Actual
11954100.002023-03-037466Budget
36294165.002025-02-017436Actual
11802170.002023-03-037436Actual
20127329.002023-11-037467Actual
27542347.572024-06-0274111Actual
10724100.002023-02-017446Budget
22811239.002024-02-017415Actual
6294100.002022-10-037456Budget
27422654.122024-06-027418Actual
32721383.002024-11-027415Actual
15940127.002023-07-047466Actual
34077128.002024-12-037466Actual
2516200.002022-07-047464Budget
14550395.002023-06-037463Actual
6946256.002022-11-037414Actual
38736325.002025-04-037417Actual
4649100.002022-09-037473Budget
28749375.232024-07-0374311Actual
2595157.002022-07-047415Actual
588100.002022-05-037436Budget
2454343.312024-03-0274212Actual
38977314.592025-04-0374211Actual
14168608.672023-05-037468Actual
26739459.162024-05-0274213Actual
12753200.002023-04-037465Budget
7273166.002022-11-037426Actual
16238182.682023-07-0474211Actual
16972131.002023-08-037466Actual
36436486.002025-02-017417Actual
27450479.882024-06-027428Actual
12832143.002023-04-037416Actual
36026269.002025-02-017473Actual
6431167.002022-10-037417Actual
5307166.002022-09-037417Actual
10772100.002023-02-017456Budget
268200.002022-05-037464Budget
5635100.002022-10-037413Budget
5308200.002022-09-037417Budget
15110476.852023-06-037418Actual
31539337.002024-10-027464Actual
5229100.002022-09-037466Budget
22335141.192024-01-0174111Actual
34726717.052024-12-0374613Actual
15881123.002023-07-047446Actual
11955160.002023-03-037466Actual
6293111.002022-10-037456Actual
9852200.002023-01-017467Budget
2924100.002022-07-047456Budget
5228104.002022-09-037466Actual
34288508.672024-12-037468Actual
10502200.002023-02-017465Budget
12881118.002023-04-037426Actual
10677100.002023-02-017436Budget
29132377.002024-08-027413Actual
20740254.002023-12-047414Actual
24138333.002024-03-027467Actual
11563205.002023-03-037415Actual
5634138.002022-10-037413Actual
9141110.002023-01-017473Actual
6353103.002022-10-037466Actual
27213132.002024-06-027446Actual
23815298.002024-03-027415Actual
1137480.002023-03-037473Budget
1440144.382023-05-0374112Actual
15017467.002023-06-037417Actual
13226163.002023-04-037467Actual
23341164.592024-02-0174211Actual
31797136.002024-10-027456Actual
35089116.002025-01-017416Actual
18326182.682023-09-0374311Actual
18180602.612023-09-037428Actual
16774298.002023-08-037465Actual
25134382.002024-04-027417Actual
35641242.252025-01-0174611Actual
3576215.002022-08-037414Actual
3577200.002022-08-037414Budget
9385200.002023-01-017465Budget
35321346.002025-01-017467Actual
28391120.002024-07-037456Actual
24104329.002024-03-027417Actual
11237131.002023-03-037413Actual
25726296.002024-05-027463Actual
17064382.002023-08-037467Actual
28365180.002024-07-037446Actual
5555213.212022-09-037468Actual
21953172.002024-01-017426Actual
33753376.002024-12-037414Actual
5556200.002022-09-037468Budget
35727411.412025-01-0174212Actual
30796325.002024-09-027467Actual
2877200.002022-07-047446Budget
1641133.742023-07-0474112Actual
15614194.002023-07-047414Actual
29578167.002024-08-027466Actual
19837250.002023-11-037465Actual
7368200.002022-11-037446Budget
7369179.002022-11-037446Actual
20332124.172023-11-0374211Actual
538160.002022-05-037426Actual
12691200.002023-04-037415Budget
3389100.002022-08-037413Budget
24397163.532024-03-0274411Actual
20980161.002023-12-047436Actual
9465200.002023-01-017416Budget
32895166.002024-11-027446Actual
6150109.002022-10-037426Actual
1287100.002022-06-037473Budget
35441416.242025-01-017468Actual
33788490.002024-12-037464Actual
25375186.932024-04-0274211Actual
29848312.472024-08-0274111Actual
30050364.602024-08-0274212Actual
9386208.002023-01-017465Actual
36758268.852025-02-0174511Actual
13893141.002023-05-037446Actual
2781100.002022-07-047426Budget
31921397.002024-10-027467Actual
17150493.512023-08-037428Actual
35229165.002025-01-017466Actual
2611078.002024-05-027456Actual
2557426.292024-04-0274212Actual
29493149.002024-08-027436Actual
16618323.002023-08-037473Actual
2084288.972022-06-037418Actual
24937151.002024-04-027416Actual
17593348.002023-09-037463Actual
8675215.002022-12-047417Actual
6493267.002022-10-037467Actual
34996346.002025-01-017415Actual
20655393.002023-12-047463Actual
38026443.322025-03-0374212Actual
20833322.002023-12-047415Actual
4696220.002022-09-037414Actual
30761397.002024-09-027417Actual
25169386.002024-04-027467Actual
34455268.852024-12-0374511Actual
1950339.062023-10-0374212Actual
8443130.002022-12-047436Actual
4838200.002022-09-037415Budget
13163272.002023-04-037417Actual
17805266.002023-09-037465Actual
17712287.002023-09-037464Actual
18654310.002023-10-037473Actual
3638200.002022-08-037464Budget
350200.002022-05-037415Budget
20002138.002023-11-037456Actual
16353213.532023-07-0474611Actual
28837357.152024-07-0374611Actual
32869147.002024-11-027436Actual
13164200.002023-04-037417Budget
21714361.002024-01-017473Actual
13413200.002023-04-037468Budget
18353231.612023-09-0374411Actual
11848138.002023-03-037446Actual
20359206.082023-11-0374311Actual
35407519.272025-01-017428Actual
10628200.002023-02-017426Budget
1946200.002022-06-037417Budget
4510112.002022-09-037413Actual
20775219.002023-12-047464Actual
22598416.002024-02-017413Actual
2600384.002024-05-027416Actual
1867144.002022-06-037466Actual
18213508.672023-09-037468Actual
404596.002022-08-037456Actual
4570100.002022-09-037463Budget
10678181.002023-02-017436Actual
31419236.002024-10-027463Actual
914090.002023-01-017473Budget
28071231.002024-07-037473Actual
2133200.002022-06-037428Budget
32543253.002024-11-027463Actual
4899166.002022-09-037465Actual
8206232.002022-12-047415Actual
35170133.002025-01-017446Actual
9561122.002023-01-017436Actual
34428339.062024-12-0374411Actual
2005200.002022-06-037467Budget
36181302.002025-02-017465Actual
30974255.022024-09-0274111Actual
1395271.002022-06-037464Actual
9189167.002023-01-017414Actual
37940389.062025-03-0374611Actual
18894153.002023-10-037426Actual
3952100.002022-08-037436Budget
33339320.982024-11-0274611Actual
21834304.002024-01-017415Actual
26712496.002024-05-0274113Actual
29224209.002024-08-027473Actual
26325473.822024-05-027428Actual
28636660.182024-07-037468Actual
12034200.002023-03-037417Budget
32921141.002024-11-027456Actual
6573384.422022-10-037418Actual
27570307.152024-06-0274211Actual
11157235.932023-02-017468Actual
9188200.002023-01-017414Budget
15138502.612023-06-037428Actual
31830141.002024-10-027466Actual
14875199.002023-06-037436Actual
12096200.002023-03-037467Budget
1394200.002022-06-037464Budget
19976123.002023-11-037446Actual
23850230.002024-03-027465Actual
32814148.002024-11-027416Actual
9609200.002023-01-017446Budget
6494200.002022-10-037467Budget
34818383.002025-01-017463Actual
20447193.322023-11-0374611Actual
208240.002022-05-037414Actual
35196117.002025-01-017456Actual
9655100.002023-01-017456Budget
3124202.002022-07-047467Actual
23422194.382024-02-0174511Actual
36876398.642025-02-0174212Actual
14134670.792023-05-037428Actual
28923336.942024-07-0374212Actual
10305183.002023-02-017414Actual
682100.002022-05-037456Budget
2050525.232023-11-0374112Actual
32756434.002024-11-027465Actual
32099330.552024-10-0274111Actual
2732155.002022-07-047416Actual
35845776.702025-01-0174213Actual
13839150.002023-05-037426Actual
1747043.312023-08-0374212Actual
2560648.632024-04-0274612Actual
27685250.762024-06-0274611Actual
9063101.002023-01-017463Actual
2662032.672024-05-0274112Actual

Generated 2025-06-03 01:54:57.307 UTC