[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-05-017414Actual
34019160.002024-12-027446Actual
20867336.002023-12-037465Actual
8538148.002022-12-037456Actual
3250326.842022-07-037428Actual
23935151.002024-03-017426Actual
29790622.302024-08-017468Actual
10677100.002023-01-317436Budget
27450479.882024-06-017428Actual
5775104.002022-10-027473Actual
1010222.302022-05-027428Actual
5026118.002022-09-027426Actual
15138502.612023-06-027428Actual
22123357.002023-12-317417Actual
24992130.002024-04-017436Actual
6432200.002022-10-027417Budget
31830141.002024-10-017466Actual
33045439.002024-11-017467Actual
7146267.002022-11-027465Actual
16152519.272023-07-037468Actual
11157235.932023-01-317468Actual
8817200.002022-12-037418Budget
17270232.682023-08-0274211Actual
4837216.002022-09-027415Actual
7881130.002022-12-037413Actual
15172557.152023-06-027468Actual
7322100.002022-11-027436Budget
10969200.002023-01-317467Budget
1543732.672023-06-0274612Actual
11096252.602023-01-317428Actual
33517478.452024-11-0174113Actual
11849100.002023-03-027446Budget
682190.002022-11-027463Budget
2732155.002022-07-037416Actual
8394134.002022-12-037426Actual
38829588.972025-04-027418Actual
17712287.002023-09-027464Actual
30916637.462024-09-017468Actual
25347142.252024-04-0174111Actual
11626173.002023-03-027465Actual
31210457.152024-09-0174612Actual
38268359.002025-04-027463Actual
3776188.002022-08-027465Actual
19358180.552023-10-0274411Actual
8923251.092022-12-037468Actual
32756434.002024-11-017465Actual
31597466.002024-10-017415Actual
23455188.002024-01-3174611Actual
11097200.002023-01-317428Budget
37678542.002025-03-027418Actual
31771135.002024-10-017446Actual
17918179.002023-09-027436Actual
13226163.002023-04-027467Actual
34726717.052024-12-0274613Actual
36436486.002025-01-317417Actual
9141110.002022-12-317473Actual
1025780.002023-01-317473Budget
39270622.322025-04-0274113Actual
11848138.002023-03-027446Actual
32895166.002024-11-017446Actual
2829170.002022-07-037436Actual
31268496.002024-09-0174113Actual
2517187.002022-07-037464Actual
34938429.002024-12-317464Actual
37798279.492025-03-0274111Actual
13084120.002023-04-027466Actual
80100.002022-05-027463Budget
19682444.002023-11-027473Actual
9713100.002022-12-317466Budget
5307166.002022-09-027417Actual
28923336.942024-07-0274212Actual
539100.002022-05-027426Budget
25429166.722024-04-0174411Actual
33668301.002024-12-027463Actual
6620304.122022-10-027428Actual
37389138.002025-03-027416Actual
9248255.002022-12-317464Actual
635200.002022-05-027446Budget
19063342.002023-10-027417Actual
6946256.002022-11-027414Actual
33633395.002024-12-027413Actual
2194345.032022-06-027468Actual
21981188.002023-12-317436Actual
4046100.002022-08-027456Budget
29380269.002024-08-017465Actual
20114.002022-05-027413Actual
36266126.002025-01-317426Actual
5367173.002022-09-027467Actual
689990.002022-11-027473Budget
9328200.002022-12-317415Budget
20655393.002023-12-037463Actual
34609332.682024-12-0274612Actual
13919141.002023-05-027456Actual
34134510.002024-12-027417Actual
3998125.002022-08-027446Actual
25018108.002024-04-017446Actual
12929100.002023-04-027436Budget
20712391.002023-12-037473Actual
16739322.002023-08-027415Actual
1805131.002022-06-027456Actual
25375186.932024-04-0174211Actual
14927183.002023-06-027456Actual
29670291.002024-08-017467Actual
7224200.002022-11-027416Budget
8206232.002022-12-037415Actual
14310203.952023-05-0274411Actual
13024119.002023-04-027456Actual
4648107.002022-09-027473Actual
23815298.002024-03-017415Actual
12753200.002023-04-027465Budget
12613200.002023-04-027464Budget
1286107.002022-06-027473Actual
6947200.002022-11-027414Budget
26473158.212024-05-0174311Actual
17970165.002023-09-027456Actual
28749375.232024-07-0274311Actual
18948167.002023-10-027446Actual
30050364.602024-08-0174212Actual
10830120.002023-01-317466Actual
3310246.542022-07-037468Actual
36731362.472025-01-3174411Actual
28133346.002024-07-027464Actual
30796325.002024-09-017467Actual
6681200.002022-10-027468Budget
36054529.002025-01-317414Actual
35321346.002024-12-317467Actual
8347200.002022-12-037416Budget
35527298.642024-12-3174211Actual
11296100.002023-03-027463Budget
15586350.002023-07-037473Actual
23221608.672024-01-317428Actual
36181302.002025-01-317465Actual
5027100.002022-09-027426Budget
19331228.422023-10-0274311Actual
16086.002022-05-027473Actual
9792242.002022-12-317417Actual
26983408.002024-06-017464Actual
23395200.762024-01-3174411Actual
5228104.002022-09-027466Actual
37740711.702025-03-027468Actual
30619123.002024-09-017436Actual
35441416.242024-12-317468Actual
2250828.422023-12-3174112Actual
4510112.002022-09-027413Actual
4697200.002022-09-027414Budget
38325186.002025-04-027473Actual
35144194.002024-12-317436Actual
28574482.912024-07-027418Actual
36529708.672025-01-317418Actual
22244602.612023-12-317428Actual
36146426.002025-01-317415Actual
31539337.002024-10-017464Actual
36088467.002025-01-317464Actual
39058330.552025-04-0274511Actual
24343182.682024-03-0174211Actual
16292139.062023-07-0374411Actual
3718200.002022-08-027415Budget
16526380.002023-08-027413Actual
24964111.002024-04-017426Actual
17593348.002023-09-027463Actual
21441163.532023-12-0374511Actual
3451103.002022-08-027463Actual
27422654.122024-06-017418Actual
4978100.002022-09-027416Budget
35229165.002024-12-317466Actual
20246673.822023-11-027468Actual
37238480.002025-03-027464Actual
209280.002022-05-027414Budget
21212654.122023-12-037418Actual
36790383.742025-01-3174611Actual
1069200.002022-05-027468Budget
35031334.002024-12-317465Actual
16887208.002023-08-027436Actual
32508416.002024-11-017413Actual
15494490.002023-07-037413Actual
1615100.002022-06-027416Budget
30564152.002024-09-017416Actual
21240554.122023-12-037428Actual
16681203.002023-08-027464Actual
26143106.002024-05-017466Actual
35581296.512024-12-3174411Actual
21032133.002023-12-037456Actual
22033123.002023-12-317456Actual
20413202.892023-11-0274511Actual
35116157.002024-12-317426Actual
1759200.002022-06-027446Budget
37940389.062025-03-0274611Actual
34875212.002024-12-317473Actual
7272100.002022-11-027426Budget
36346123.002025-01-317456Actual
19744243.002023-11-027464Actual
16646202.002023-08-027414Actual
26202514.002024-05-017417Actual
37706648.062025-03-027428Actual
20833322.002023-12-037415Actual
12880200.002023-04-027426Budget
21119414.002023-12-037417Actual
1806100.002022-06-027456Budget
3638200.002022-08-027464Budget
5883200.002022-10-027464Budget
11704179.002023-03-027416Actual
30761397.002024-09-017417Actual
6352100.002022-10-027466Budget
24315209.272024-03-0174111Actual
10501270.002023-01-317465Actual
16090663.212023-07-037418Actual
23963130.002024-03-017436Actual
8267215.002022-12-037465Actual
29964383.742024-08-0174611Actual
821255.002022-05-027417Actual
31384392.002024-10-017413Actual
16319211.402023-07-0374511Actual
33251366.722024-11-0174211Actual
8596164.002022-12-037466Actual
794090.002022-12-037463Budget
1440144.382023-05-0274112Actual
9385200.002022-12-317465Budget
2050525.232023-11-0274112Actual
36591645.032025-01-317468Actual
10725104.002023-01-317446Actual
27213132.002024-06-017446Actual
10118116.002023-01-317413Actual
6199100.002022-10-027436Budget
3061232.002022-07-037417Actual
35641242.252024-12-3174611Actual
23135412.002024-01-317467Actual
27889585.472024-06-0174213Actual
22690297.002024-01-317473Actual
32041516.242024-10-017468Actual
25227442.002024-04-017418Actual
22390213.532023-12-3174311Actual
10678181.002023-01-317436Actual
20980161.002023-12-037436Actual
33788490.002024-12-027464Actual
12881118.002023-04-027426Actual
33278198.642024-11-0174311Actual
34818383.002024-12-317463Actual
3124202.002022-07-037467Actual
13414252.602023-04-027468Actual
25077161.002024-04-017466Actual
20386133.742023-11-0274411Actual
5494246.542022-09-027428Actual
6572200.002022-10-027418Budget
32099330.552024-10-0174111Actual
881200.002022-05-027467Budget
18059342.002023-09-027417Actual
31979625.342024-10-017418Actual
34374226.302024-12-0274211Actual
33165448.062024-11-017468Actual
6621200.002022-10-027428Budget
17297230.552023-08-0274311Actual
19710283.002023-11-027414Actual
7801323.812022-11-027468Actual
2654180.002022-07-037465Actual
13305290.482023-04-027418Actual
14011486.002023-05-027417Actual
23602442.002024-03-017413Actual
36704359.282025-01-3174311Actual
2332100.002022-07-037463Budget
11954100.002023-03-027466Budget
36677357.152025-01-3174211Actual
28339202.002024-07-027436Actual
28071231.002024-07-027473Actual
22753200.002024-01-317464Actual
28099412.002024-07-027414Actual
34667548.632024-12-0274113Actual
31295459.162024-09-0174213Actual
31176465.662024-09-0174212Actual
5696100.002022-10-027463Budget
2133200.002022-06-027428Budget
2611078.002024-05-017456Actual
28391120.002024-07-027456Actual
25848221.002024-05-017464Actual
7225157.002022-11-027416Actual
16238182.682023-07-0374211Actual
29519136.002024-08-017446Actual
27685250.762024-06-0174611Actual
3450100.002022-08-027463Budget
26418133.742024-05-0174111Actual
2781100.002022-07-037426Budget
8924200.002022-12-037468Budget
18716246.002023-10-027464Actual
26739459.162024-05-0174213Actual
9561122.002022-12-317436Actual
32299274.172024-10-0174112Actual
12223335.942023-03-027428Actual
17029325.002023-08-027417Actual
8268200.002022-12-037465Budget
36909463.532025-01-3174612Actual
34489325.232024-12-0274611Actual
34227490.482024-12-027418Actual
12930124.002023-04-027436Actual
12033170.002023-03-027417Actual
8346118.002022-12-037416Actual
19895131.002023-11-027416Actual
5075118.002022-09-027436Actual
27364346.002024-06-017467Actual
6102137.002022-10-027416Actual
29132377.002024-08-017413Actual
1250370.002023-04-027473Actual
8490168.002022-12-037446Actual
28722218.852024-07-0274211Actual
21100.002022-05-027413Budget
9851155.002022-12-317467Actual
1287100.002022-06-027473Budget
28014335.002024-07-027463Actual
23757224.002024-03-017464Actual
269187.002022-05-027464Actual
14256223.102023-05-0274211Actual
3529100.002022-08-027473Budget
14762240.002023-06-027465Actual

Generated 2025-06-01 13:58:16.042 UTC