[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21154467.002024-01-047467Actual
1250370.002023-05-047473Actual
33459370.982024-12-0374612Actual
22417202.892024-02-0174411Actual
5494246.542022-10-047428Actual
16086.002022-06-037473Actual
5962228.002022-11-037415Actual
6621200.002022-11-037428Budget
16832181.002023-09-037416Actual
29224209.002024-09-027473Actual
2653200.002022-08-047465Budget
28071231.002024-08-037473Actual
25456173.102024-05-0374511Actual
27889585.472024-07-0374213Actual
882217.002022-06-037467Actual
18774290.002023-11-037415Actual
1712100.002022-07-047436Budget
12550207.002023-05-047414Actual
12095158.002023-04-037467Actual
19837250.002023-12-047465Actual
4107138.002022-09-037466Actual
26446103.952024-06-0274211Actual
9979200.002023-02-017428Budget
12833100.002023-05-047416Budget
19950140.002023-12-047436Actual
4979160.002022-10-047416Actual
80100.002022-06-037463Budget
23989113.002024-04-027446Actual
5229100.002022-10-047466Budget
587167.002022-06-037436Actual
16265141.192023-08-0474311Actual
2830100.002022-08-047436Budget
31029280.552024-10-0374311Actual
2005200.002022-07-047467Budget
34428339.062025-01-0374411Actual
3775200.002022-09-037465Budget
2517187.002022-08-047464Actual
16972131.002023-09-037466Actual
38679164.002025-05-047466Actual
7741308.662022-12-047428Actual
4185237.002022-09-037417Actual
30350264.002024-10-037473Actual
16913157.002023-09-037446Actual
21953172.002024-02-017426Actual
17918179.002023-10-047436Actual
821255.002022-06-037417Actual
21623344.002024-02-017413Actual
33517478.452024-12-0374113Actual
18094329.002023-10-047467Actual
35144194.002025-02-017436Actual
5169135.002022-10-047456Actual
4649100.002022-10-047473Budget
6151100.002022-11-037426Budget
20304212.472023-12-0474111Actual
20447193.322023-12-0474611Actual
11705100.002023-04-037416Budget
2780161.002022-08-047426Actual
5076100.002022-10-047436Budget
36346123.002025-03-047456Actual
21742244.002024-02-017414Actual
21100.002022-06-037413Budget
1011200.002022-06-037428Budget
11296100.002023-04-037463Budget
2733100.002022-08-047416Budget
38481281.002025-05-047465Actual
35407519.272025-02-017428Actual
29728651.092024-09-027418Actual
35935393.002025-03-047413Actual
16646202.002023-09-037414Actual
30645145.002024-10-037446Actual
14635218.002023-07-047414Actual
26500149.702024-06-0274411Actual
8538148.002023-01-047456Actual
33725315.002025-01-037473Actual
27651289.062024-07-0374511Actual
39092294.382025-05-0474611Actual
17029325.002023-09-037417Actual
25908257.002024-06-027415Actual
24964111.002024-05-037426Actual
35499300.762025-02-0174111Actual
15110476.852023-07-047418Actual
25848221.002024-06-027464Actual
37678542.002025-04-037418Actual
18059342.002023-10-047417Actual
34996346.002025-02-017415Actual
9655100.002023-02-017456Budget
2273100.002022-08-047413Budget
30084344.382024-09-0274612Actual
37026783.722025-03-0474613Actual
31419236.002024-11-027463Actual
15855119.002023-08-047436Actual
5123161.002022-10-047446Actual
26949514.002024-07-037414Actual
16618323.002023-09-037473Actual
801890.002023-01-047473Budget
34134510.002025-01-037417Actual
12976100.002023-05-047446Budget
10831100.002023-03-047466Budget
36677357.152025-03-0474211Actual
16739322.002023-09-037415Actual
37998375.232025-04-0374112Actual
34401234.812025-01-0374311Actual
5883200.002022-11-037464Budget
37620354.002025-04-037467Actual
23422194.382024-03-0374511Actual
27771268.852024-07-0374212Actual
1946200.002022-07-047417Budget
1440144.382023-06-0374112Actual
38233288.002025-05-047413Actual
17385181.612023-09-0374611Actual
26358657.152024-06-027468Actual
2665436.932024-06-0274612Actual
11158200.002023-03-047468Budget
20035165.002023-12-047466Actual
8864254.122023-01-047428Actual
1663100.002022-07-047426Budget
16681203.002023-09-037464Actual
7146267.002022-12-047465Actual
5075118.002022-10-047436Actual
37853311.402025-04-0374311Actual
30704157.002024-10-037466Actual
20925186.002024-01-047416Actual
1209135.002022-07-047463Actual
21119414.002024-01-047417Actual
15997318.002023-08-047417Actual
2133200.002022-07-047428Budget
31327780.212024-10-0374613Actual
1473208.002022-07-047415Actual
30564152.002024-10-037416Actual
36239174.002025-03-047416Actual
30796325.002024-10-037467Actual
28516365.002024-08-037467Actual
33251366.722024-12-0374211Actual
38268359.002025-05-047463Actual
12832143.002023-05-047416Actual
23395200.762024-03-0374411Actual
2876170.002022-08-047446Actual
11563205.002023-04-037415Actual
20980161.002024-01-047436Actual
15312200.762023-07-0474411Actual
14256223.102023-06-0374211Actual
6247105.002022-11-037446Actual
15742202.002023-08-047465Actual
33788490.002025-01-037464Actual
19156608.672023-11-037418Actual
2611078.002024-06-027456Actual
19802363.002023-12-047415Actual
21006156.002024-01-047446Actual
2459280.002022-08-047414Budget
27862764.422024-07-0374113Actual
1335280.002022-07-047414Budget
8205200.002023-01-047415Budget
16118685.942023-08-047428Actual
38176499.512025-04-0374613Actual
9328200.002023-02-017415Budget
7553200.002022-12-047417Budget
19385170.982023-11-0374511Actual
9978293.512023-02-017428Actual
32756434.002024-12-037465Actual
27213132.002024-07-037446Actual
11802170.002023-04-037436Actual
22158329.002024-02-017467Actual
10443276.002023-03-047415Actual
17890148.002023-10-047426Actual
681148.002022-06-037456Actual
28837357.152024-08-0374611Actual
26864326.002024-07-037463Actual
31597466.002024-11-027415Actual
25785245.002024-06-027473Actual
1750139.062023-09-0374612Actual
2732155.002022-08-047416Actual
17805266.002023-10-047465Actual
6103100.002022-11-037416Budget
1137480.002023-04-037473Budget
27272167.002024-07-037466Actual
13536367.002023-06-037463Actual
7740200.002022-12-047428Budget
31176465.662024-10-0374212Actual
13867144.002023-06-037436Actual
28574482.912024-08-037418Actual
12753200.002023-05-047465Budget
33846283.002025-01-037415Actual
1540439.062023-07-0474112Actual
588100.002022-06-037436Budget
4900200.002022-10-047465Budget
6573384.422022-11-037418Actual
9386208.002023-02-017465Actual
24104329.002024-04-027417Actual
4837216.002022-10-047415Actual
24458189.062024-04-0274611Actual
15138502.612023-07-047428Actual
539100.002022-06-037426Budget
32181212.472024-11-0274411Actual
36436486.002025-03-047417Actual
33938158.002025-01-037416Actual
8206232.002023-01-047415Actual
9512100.002023-02-017426Budget
2153342.252024-01-0474112Actual
2332100.002022-08-047463Budget
23757224.002024-04-027464Actual
26772694.252024-06-0274613Actual
39212425.242025-05-0474612Actual
38736325.002025-05-047417Actual
14607267.002023-07-047473Actual
22718291.002024-03-037414Actual
34169435.002025-01-037467Actual
18809344.002023-11-037465Actual
33223389.062024-12-0374111Actual
16561352.002023-09-037463Actual
17242163.532023-09-0374111Actual
13414252.602023-05-047468Actual
38857493.512025-05-047428Actual
5556200.002022-10-047468Budget
7475129.002022-12-047466Actual
13305290.482023-05-047418Actual
32391422.312024-11-0274113Actual
15285149.702023-07-0474311Actual
18213508.672023-10-047468Actual
14228142.252023-06-0374111Actual
1866200.002022-07-047466Budget
350200.002022-06-037415Budget
12174237.452023-04-037418Actual
29167311.002024-09-027463Actual
35321346.002025-02-017467Actual
9930200.002023-02-017418Budget
35089116.002025-02-017416Actual
9608137.002023-02-017446Actual
5368200.002022-10-047467Budget
32628401.002024-12-037414Actual
9609200.002023-02-017446Budget
2132364.722022-07-047428Actual
1641133.742023-08-0474112Actual
25943320.002024-06-027465Actual
30974255.022024-10-0374111Actual
24844236.002024-05-037415Actual
2056344.382023-12-0474612Actual
36704359.282025-03-0474311Actual
5122100.002022-10-047446Budget
19184551.092023-11-037428Actual
23135412.002024-03-037467Actual
31210457.152024-10-0374612Actual
30591108.002024-10-037426Actual
35441416.242025-02-017468Actual
4431200.002022-09-037468Budget
37444193.002025-04-037436Actual
11848138.002023-04-037446Actual
2451642.252024-04-0274112Actual
6352100.002022-11-037466Budget
12691200.002023-05-047415Budget
24015146.002024-04-027456Actual
2596200.002022-08-047415Budget
18597439.002023-11-037463Actual
37529152.002025-04-037466Actual
28895350.772024-08-0374112Actual
741145.002022-06-037466Actual
24397163.532024-04-0274411Actual
881200.002022-06-037467Budget
24224682.912024-04-027428Actual
4570100.002022-10-047463Budget
1150144.002022-07-047413Actual
1394200.002022-07-047464Budget
1759200.002022-07-047446Budget
6620304.122022-11-037428Actual
14134670.792023-06-037428Actual
37470132.002025-04-037446Actual
1614125.002022-07-047416Actual
3528121.002022-09-037473Actual
24257476.852024-04-027468Actual
31690186.002024-11-027416Actual
1189692.002023-04-037456Actual
31797136.002024-11-027456Actual
17122454.122023-09-037418Actual
8490168.002023-01-047446Actual
20114.002022-06-037413Actual
23043151.002024-03-037466Actual
10118116.002023-03-047413Actual
3389100.002022-09-037413Budget
23455188.002024-03-0374611Actual
7086200.002022-12-047415Budget
1474200.002022-07-047415Budget
35727411.412025-02-0174212Actual
39330503.022025-05-0474613Actual
34783332.002025-02-017413Actual
13023100.002023-05-047456Budget
21387163.532024-01-0474311Actual
14310203.952023-06-0374411Actual
8924200.002023-01-047468Budget
208240.002022-06-037414Actual
35170133.002025-02-017446Actual
11954100.002023-04-037466Budget
14550395.002023-07-047463Actual
12223335.942023-04-037428Actual
1747043.312023-09-0374212Actual
31887467.002024-11-027417Actual
28311134.002024-08-037426Actual
12222200.002023-04-037428Budget
33544711.792024-12-0374213Actual
21212654.122024-01-047418Actual
11049200.002023-03-047418Budget
7693200.002022-12-047418Budget
39297731.092025-05-0474213Actual
29380269.002024-09-027465Actual
6246100.002022-11-037446Budget
3061232.002022-08-047417Actual
23010154.002024-03-037456Actual
24879268.002024-05-037465Actual

Generated 2025-07-03 21:16:35.957 UTC