[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 448  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-08-037467Actual
17770261.002023-09-037415Actual
29345344.002024-08-027415Actual
22244602.612024-01-017428Actual
2829170.002022-07-047436Actual
28574482.912024-07-037418Actual
491100.002022-05-037416Budget
31887467.002024-10-027417Actual
37331338.002025-03-037465Actual
31771135.002024-10-027446Actual
36266126.002025-02-017426Actual
11096252.602023-02-017428Actual
27570307.152024-06-0274211Actual
7006280.002022-11-037464Budget
23341164.592024-02-0174211Actual
10178103.002023-02-017463Actual
5447278.362022-09-037418Actual
8737200.002022-12-047467Budget
32628401.002024-11-027414Actual
10969200.002023-02-017467Budget
39297731.092025-04-0374213Actual
8346118.002022-12-047416Actual
2272136.002022-07-047413Actual
2254148.632024-01-0174612Actual
13023100.002023-04-037456Budget
2557426.292024-04-0274212Actual
587167.002022-05-037436Actual
34609332.682024-12-0374612Actual
29790622.302024-08-027468Actual
2458281.002022-07-047414Actual
33880405.002024-12-037465Actual
1137598.002023-03-037473Actual
17944141.002023-09-037446Actual
17650386.002023-09-037473Actual
36026269.002025-02-017473Actual
35969335.002025-02-017463Actual
22930132.002024-02-017426Actual
15494490.002023-07-047413Actual
20246673.822023-11-037468Actual
2459280.002022-07-047414Budget
33103628.372024-11-027418Actual
18867114.002023-10-037416Actual
16939153.002023-08-037456Actual
30882479.882024-09-027428Actual
1615100.002022-06-037416Budget
13919141.002023-05-037456Actual
27685250.762024-06-0274611Actual
14820147.002023-06-037416Actual
31210457.152024-09-0274612Actual
35845776.702025-01-0174213Actual
19744243.002023-11-037464Actual
8675215.002022-12-047417Actual
7146267.002022-11-037465Actual
14134670.792023-05-037428Actual
35031334.002025-01-017465Actual
23255619.272024-02-017468Actual
36320184.002025-02-017446Actual
29493149.002024-08-027436Actual
9978293.512023-01-017428Actual
12425129.002023-04-037463Actual
4246215.002022-08-037467Actual
16353213.532023-07-0474611Actual
22903153.002024-02-017416Actual
6572200.002022-10-037418Budget
5076100.002022-09-037436Budget
8537100.002022-12-047456Budget
33223389.062024-11-0274111Actual
33788490.002024-12-037464Actual
36146426.002025-02-017415Actual
27804314.592024-06-0274612Actual
10305183.002023-02-017414Actual
33339320.982024-11-0274611Actual
24196657.152024-03-027418Actual
31090289.062024-09-0274611Actual
33938158.002024-12-037416Actual
38388408.002025-04-037464Actual
32921141.002024-11-027456Actual
2193200.002022-06-037468Budget
33517478.452024-11-0274113Actual
350200.002022-05-037415Budget
24752246.002024-04-027414Actual
35407519.272025-01-017428Actual
20035165.002023-11-037466Actual
25134382.002024-04-027417Actual
17351123.102023-08-0374511Actual
36704359.282025-02-0174311Actual
18299168.852023-09-0374211Actual
36239174.002025-02-017416Actual
26949514.002024-06-027414Actual
3776188.002022-08-037465Actual
268200.002022-05-037464Budget
32814148.002024-11-027416Actual
15312200.762023-06-0374411Actual
36591645.032025-02-017468Actual
16681203.002023-08-037464Actual
9851155.002023-01-017467Actual
24992130.002024-04-027436Actual
1535200.002022-06-037465Budget
23422194.382024-02-0174511Actual
794090.002022-12-047463Budget
15940127.002023-07-047466Actual
23963130.002024-03-027436Actual
35321346.002025-01-017467Actual
16319211.402023-07-0474511Actual
34667548.632024-12-0374113Actual
3998125.002022-08-037446Actual
32663369.002024-11-027464Actual
8066256.002022-12-047414Actual
14516369.002023-06-037413Actual
1543732.672023-06-0374612Actual
20359206.082023-11-0374311Actual
16086.002022-05-037473Actual
4697200.002022-09-037414Budget
11158200.002023-02-017468Budget
13084120.002023-04-037466Actual
36790383.742025-02-0174611Actual
12692191.002023-04-037415Actual
35699300.762025-01-0174112Actual
12363138.002023-04-037413Actual
37529152.002025-03-037466Actual
18152413.212023-09-037418Actual
1394200.002022-06-037464Budget
27743405.022024-06-0274112Actual
33725315.002024-12-037473Actual
12880200.002023-04-037426Budget
8206232.002022-12-047415Actual
682084.002022-11-037463Actual
36557645.032025-02-017428Actual
31504444.002024-10-027414Actual
11157235.932023-02-017468Actual
4696220.002022-09-037414Actual
2665436.932024-05-0274612Actual
13752326.002023-05-037465Actual
14168608.672023-05-037468Actual
963200.002022-05-037418Budget
36649359.282025-02-0174111Actual
1806100.002022-06-037456Budget
13893141.002023-05-037446Actual
3529100.002022-08-037473Budget
13353200.002023-04-037428Budget
4510112.002022-09-037413Actual
31419236.002024-10-027463Actual
5822200.002022-10-037414Budget
21006156.002023-12-047446Actual
14669230.002023-06-037464Actual
37907319.912025-03-0374511Actual
32391422.312024-10-0274113Actual
12222200.002023-03-037428Budget
4570100.002022-09-037463Budget
18922153.002023-10-037436Actual
2411100.002022-07-047473Budget
38481281.002025-04-037465Actual
33425282.682024-11-0274212Actual
38026443.322025-03-0374212Actual
21868226.002024-01-017465Actual
15614194.002023-07-047414Actual
29519136.002024-08-027446Actual
5555213.212022-09-037468Actual
25289482.912024-04-027468Actual
30350264.002024-09-027473Actual
1250370.002023-04-037473Actual
8196.002022-05-037463Actual
404596.002022-08-037456Actual
349192.002022-05-037415Actual
1711104.002022-06-037436Actual
30050364.602024-08-0274212Actual
37740711.702025-03-037468Actual
28099412.002024-07-037414Actual
17122454.122023-08-037418Actual
9852200.002023-01-017467Budget
8067200.002022-12-047414Budget
38646125.002025-04-037456Actual
5635100.002022-10-037413Budget
12424100.002023-04-037463Budget
14927183.002023-06-037456Actual
38857493.512025-04-037428Actual
25169386.002024-04-027467Actual
29075452.142024-07-0374613Actual
30413439.002024-09-027464Actual
12977116.002023-04-037446Actual
5556200.002022-09-037468Budget
19950140.002023-11-037436Actual
9141110.002023-01-017473Actual
9792242.002023-01-017417Actual
28071231.002024-07-037473Actual
13839150.002023-05-037426Actual
10677100.002023-02-017436Budget
15742202.002023-07-047465Actual
23193499.582024-02-017418Actual
12034200.002023-03-037417Budget
36181302.002025-02-017465Actual
36379113.002025-02-017466Actual
37389138.002025-03-037416Actual
7881130.002022-12-047413Actual
2084288.972022-06-037418Actual
5962228.002022-10-037415Actual
682100.002022-05-037456Budget
2600384.002024-05-027416Actual
23368165.662024-02-0174311Actual
24343182.682024-03-0274211Actual
17805266.002023-09-037465Actual
27889585.472024-06-0274213Actual
8205200.002022-12-047415Budget
20413202.892023-11-0374511Actual
821255.002022-05-037417Actual
25456173.102024-04-0274511Actual
16265141.192023-07-0474311Actual
5494246.542022-09-037428Actual
8924200.002022-12-047468Budget
25943320.002024-05-027465Actual
8347200.002022-12-047416Budget
37998375.232025-03-0374112Actual
1069200.002022-05-037468Budget
28636660.182024-07-037468Actual
22845359.002024-02-017465Actual
36994631.092025-02-0174213Actual
3309200.002022-07-047468Budget
881200.002022-05-037467Budget
21475191.192023-12-0474611Actual
25077161.002024-04-027466Actual
31002294.382024-09-0274211Actual
588100.002022-05-037436Budget
22335141.192024-01-0174111Actual
34938429.002025-01-017464Actual
11422266.002023-03-037414Actual
6573384.422022-10-037418Actual
19358180.552023-10-0374411Actual
17297230.552023-08-0374311Actual
5882202.002022-10-037464Actual
38268359.002025-04-037463Actual
7741308.662022-11-037428Actual
15881123.002023-07-047446Actual
9385200.002023-01-017465Budget
14727277.002023-06-037415Actual
24138333.002024-03-027467Actual
5027100.002022-09-037426Budget
5446200.002022-09-037418Budget
31717153.002024-10-027426Actual
6151100.002022-10-037426Budget
634129.002022-05-037446Actual
23135412.002024-02-017467Actual
962352.602022-05-037418Actual
26325473.822024-05-027428Actual
11704179.002023-03-037416Actual
2780161.002022-07-047426Actual
1945206.002022-06-037417Actual
28803311.402024-07-0374511Actual
5228104.002022-09-037466Actual
39212425.242025-04-0374612Actual
26237450.002024-05-027467Actual
9713100.002023-01-017466Budget
31539337.002024-10-027464Actual
36758268.852025-02-0174511Actual
7321107.002022-11-037436Actual
29167311.002024-08-027463Actual
3952100.002022-08-037436Budget
16646202.002023-08-037414Actual
22277434.422024-01-017468Actual
21441163.532023-12-0474511Actual
6294100.002022-10-037456Budget
37118370.002025-03-037463Actual
21981188.002024-01-017436Actual
10831100.002023-02-017466Budget
24724323.002024-04-027473Actual
1614125.002022-06-037416Actual
7415127.002022-11-037456Actual
36876398.642025-02-0174212Actual
5307166.002022-09-037417Actual
2595157.002022-07-047415Actual
14011486.002023-05-037417Actual
35818559.162025-01-0174113Actual
18682216.002023-10-037414Actual
4838200.002022-09-037415Budget
4431200.002022-08-037468Budget
19591501.002023-11-037413Actual
1025696.002023-02-017473Actual
7554266.002022-11-037417Actual
3451103.002022-08-037463Actual
2153342.252023-12-0474112Actual
3855100.002022-08-037416Budget
20092384.002023-11-037417Actual
35144194.002025-01-017436Actual
1747043.312023-08-0374212Actual
13867144.002023-05-037436Actual
1070214.722022-05-037468Actual
21212654.122023-12-047418Actual
7692323.812022-11-037418Actual
10443276.002023-02-017415Actual
2983158.002022-07-047466Actual
13501501.002023-05-037413Actual
4978100.002022-09-037416Budget
35554300.762025-01-0174311Actual
9464161.002023-01-017416Actual
36529708.672025-02-017418Actual
4186200.002022-08-037417Budget
11802170.002023-03-037436Actual
6199100.002022-10-037436Budget
32154228.422024-10-0274311Actual
22363225.232024-01-0174211Actual
16526380.002023-08-037413Actual
33131485.942024-11-027428Actual
10628200.002023-02-017426Budget
38118717.052025-03-0374113Actual
10119100.002023-02-017413Budget
27979272.002024-07-037413Actual
24879268.002024-04-027465Actual
410248.002022-05-037465Actual
17558374.002023-09-037413Actual
20712391.002023-12-047473Actual
24257476.852024-03-027468Actual

Generated 2025-06-02 17:35:19.695 UTC