[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-09-027416Actual
39212425.242025-05-0474612Actual
31176465.662024-10-0374212Actual
6761100.002022-12-047413Budget
338891.002022-09-037413Actual
9003110.002023-02-017413Actual
33223389.062024-12-0374111Actual
21742244.002024-02-017414Actual
1535200.002022-07-047465Budget
31717153.002024-11-027426Actual
26772694.252024-06-0274613Actual
7273166.002022-12-047426Actual
27570307.152024-07-0374211Actual
38566146.002025-05-047426Actual
12551200.002023-05-047414Budget
17918179.002023-10-047436Actual
22633382.002024-03-037463Actual
2084288.972022-07-047418Actual
21981188.002024-02-017436Actual
38353344.002025-05-047414Actual
37678542.002025-04-037418Actual
13226163.002023-05-047467Actual
36649359.282025-03-0474111Actual
21387163.532024-01-0474311Actual
3952100.002022-09-037436Budget
3203200.002022-08-047418Budget
15586350.002023-08-047473Actual
28481450.002024-08-037417Actual
8676200.002023-01-047417Budget
27132133.002024-07-037416Actual
34609332.682025-01-0374612Actual
18380192.252023-10-0474511Actual
14727277.002023-07-047415Actual
31597466.002024-11-027415Actual
27651289.062024-07-0374511Actual
33517478.452024-12-0374113Actual
1750139.062023-09-0374612Actual
268200.002022-06-037464Budget
35229165.002025-02-017466Actual
13501501.002023-06-037413Actual
27329386.002024-07-037417Actual
38145741.622025-04-0374213Actual
5170100.002022-10-047456Budget
1473208.002022-07-047415Actual
2351328.422024-03-0374112Actual
17712287.002023-10-047464Actual
11097200.002023-03-047428Budget
13623274.002023-06-037414Actual
28014335.002024-08-037463Actual
15230148.632023-07-0474111Actual
23850230.002024-04-027465Actual
2923128.002022-08-047456Actual
16646202.002023-09-037414Actual
9248255.002023-02-017464Actual
12550207.002023-05-047414Actual
32099330.552024-11-0274111Actual
1646932.672023-08-0474612Actual
1335280.002022-07-047414Budget
26949514.002024-07-037414Actual
34227490.482025-01-037418Actual
19331228.422023-11-0374311Actual
2517187.002022-08-047464Actual
19218399.572023-11-037468Actual
11563205.002023-04-037415Actual
7553200.002022-12-047417Budget
28636660.182024-08-037468Actual
9979200.002023-02-017428Budget
29964383.742024-09-0274611Actual
8597100.002023-01-047466Budget
5026118.002022-10-047426Actual
12174237.452023-04-037418Actual
21475191.192024-01-0474611Actual
33576545.122024-12-0374613Actual
38891464.732025-05-047468Actual
28574482.912024-08-037418Actual
32543253.002024-12-037463Actual
25375186.932024-05-0374211Actual
1077199.002023-03-047456Actual
21714361.002024-02-017473Actual
35407519.272025-02-017428Actual
18948167.002023-11-037446Actual
21868226.002024-02-017465Actual
23722244.002024-04-027414Actual
37416160.002025-04-037426Actual
32154228.422024-11-0274311Actual
32181212.472024-11-0274411Actual
12613200.002023-05-047464Budget
9930200.002023-02-017418Budget
36731362.472025-03-0474411Actual
23341164.592024-03-0374211Actual
11849100.002023-04-037446Budget
24424184.812024-04-0274511Actual
1189692.002023-04-037456Actual
22216611.702024-02-017418Actual
10444200.002023-03-047415Budget
9141110.002023-02-017473Actual
15346142.252023-07-0474611Actual
7880100.002023-01-047413Budget
2250828.422024-02-0174112Actual
11705100.002023-04-037416Budget
13536367.002023-06-037463Actual
10179100.002023-03-047463Budget
6682354.122022-11-037468Actual
17805266.002023-10-047465Actual
39031381.622025-05-0474411Actual
32391422.312024-11-0274113Actual
23255619.272024-03-037468Actual
4106100.002022-09-037466Budget
31090289.062024-10-0374611Actual
404596.002022-09-037456Actual
32127219.912024-11-0274211Actual
13595331.002023-06-037473Actual
35699300.762025-02-0174112Actual
13717304.002023-06-037415Actual
9464161.002023-02-017416Actual
24224682.912024-04-027428Actual
2653200.002022-08-047465Budget
30413439.002024-10-037464Actual
26473158.212024-06-0274311Actual
10970247.002023-03-047467Actual
23602442.002024-04-027413Actual
9978293.512023-02-017428Actual
1866200.002022-07-047466Budget
24724323.002024-05-037473Actual
20952134.002024-01-047426Actual
13164200.002023-05-047417Budget
2354535.872024-03-0374612Actual
12283254.122023-04-037468Actual
35379651.092025-02-017418Actual
8394134.002023-01-047426Actual
7085193.002022-12-047415Actual
14635218.002023-07-047414Actual
35286323.002025-02-017417Actual
32895166.002024-12-037446Actual
5027100.002022-10-047426Budget
14901115.002023-07-047446Actual
22690297.002024-03-037473Actual
21657323.002024-02-017463Actual
37998375.232025-04-0374112Actual
30142767.932024-09-0274113Actual
8865200.002023-01-047428Budget
7416100.002022-12-047456Budget
16238182.682023-08-0474211Actual
15529376.002023-08-047463Actual
3576215.002022-09-037414Actual
8395100.002023-01-047426Budget
34694455.652025-01-0374213Actual
11848138.002023-04-037446Actual
24397163.532024-04-0274411Actual
9561122.002023-02-017436Actual
30293244.002024-10-037463Actual
32241364.602024-11-0274611Actual
36294165.002025-03-047436Actual
6200131.002022-11-037436Actual
31690186.002024-11-027416Actual
2733100.002022-08-047416Budget
12033170.002023-04-037417Actual
20867336.002024-01-047465Actual
26561145.442024-06-0274611Actual
7692323.812022-12-047418Actual
27364346.002024-07-037467Actual
32333391.192024-11-0274612Actual
27422654.122024-07-037418Actual
13867144.002023-06-037436Actual
23757224.002024-04-027464Actual
31327780.212024-10-0374613Actual
4759167.002022-10-047464Actual
25848221.002024-06-027464Actual
13752326.002023-06-037465Actual
1150144.002022-07-047413Actual
11955160.002023-04-037466Actual
36436486.002025-03-047417Actual
5367173.002022-10-047467Actual
682084.002022-12-047463Actual
25255490.482024-05-037428Actual
26143106.002024-06-027466Actual
11752157.002023-04-037426Actual
15110476.852023-07-047418Actual
18180602.612023-10-047428Actual
6352100.002022-11-037466Budget
3639195.002022-09-037464Actual
31029280.552024-10-0374311Actual
31539337.002024-11-027464Actual
10830120.002023-03-047466Actual
36591645.032025-03-047468Actual
12175200.002023-04-037418Budget
36088467.002025-03-047464Actual
1394200.002022-07-047464Budget
14607267.002023-07-047473Actual
22277434.422024-02-017468Actual
28749375.232024-08-0374311Actual
34875212.002025-02-017473Actual
17650386.002023-10-047473Actual
28191363.002024-08-037415Actual
3903100.002022-09-037426Budget
28776241.192024-08-0374411Actual
29545123.002024-09-027456Actual
35196117.002025-02-017456Actual
6150109.002022-11-037426Actual
20185628.372023-12-047418Actual
12754210.002023-05-047465Actual
39178373.112025-05-0474212Actual
18894153.002023-11-037426Actual
23422194.382024-03-0374511Actual
36471352.002025-03-047467Actual
1850546.502023-10-0474612Actual
22244602.612024-02-017428Actual
10304200.002023-03-047414Budget
2053242.252023-12-0474212Actual
4431200.002022-09-037468Budget
10909200.002023-03-047417Budget
2781100.002022-08-047426Budget
18094329.002023-10-047467Actual
3251200.002022-08-047428Budget
36557645.032025-03-047428Actual
38026443.322025-04-0374212Actual
6572200.002022-11-037418Budget
36790383.742025-03-0474611Actual
2780161.002022-08-047426Actual
15907186.002023-08-047456Actual
36909463.532025-03-0474612Actual
38268359.002025-05-047463Actual
30350264.002024-10-037473Actual
10365192.002023-03-047464Actual
28071231.002024-08-037473Actual
1442830.552023-06-0374212Actual
1540439.062023-07-0474112Actual
16118685.942023-08-047428Actual
5774100.002022-11-037473Budget
689879.002022-12-047473Actual
30645145.002024-10-037446Actual
22903153.002024-03-037416Actual
31632388.002024-11-027465Actual
1945206.002022-07-047417Actual
19744243.002023-12-047464Actual
1070214.722022-06-037468Actual
16913157.002023-09-037446Actual
36876398.642025-03-0474212Actual
33938158.002025-01-037416Actual
21441163.532024-01-0474511Actual
24632456.002024-05-037413Actual
10364200.002023-03-047464Budget
27484393.512024-07-037468Actual
32721383.002024-12-037415Actual
35441416.242025-02-017468Actual
31797136.002024-11-027456Actual
18716246.002023-11-037464Actual
16032382.002023-08-047467Actual
587167.002022-06-037436Actual
10725104.002023-03-047446Actual
10581100.002023-03-047416Budget
28722218.852024-08-0374211Actual
25289482.912024-05-037468Actual
29578167.002024-09-027466Actual
5823195.002022-11-037414Actual
29670291.002024-09-027467Actual
33165448.062024-12-037468Actual
10724100.002023-03-047446Budget
27450479.882024-07-037428Actual
28803311.402024-08-0374511Actual
39297731.092025-05-0474213Actual
20246673.822023-12-047468Actual
31384392.002024-11-027413Actual
5634138.002022-11-037413Actual
21032133.002024-01-047456Actual
32869147.002024-12-037436Actual
19063342.002023-11-037417Actual
19976123.002023-12-047446Actual
33305218.852024-12-0374411Actual
8923251.092023-01-047468Actual
2273100.002022-08-047413Budget
15285149.702023-07-0474311Actual
1946200.002022-07-047417Budget
12362100.002023-05-047413Budget
741145.002022-06-037466Actual
7321107.002022-12-047436Actual
1744327.362023-09-0374112Actual
7613200.002022-12-047467Budget
38594153.002025-05-047436Actual
457196.002022-10-047463Actual
5368200.002022-10-047467Budget
13812172.002023-06-037416Actual
4246215.002022-09-037467Actual
24752246.002024-05-037414Actual
4649100.002022-10-047473Budget
15138502.612023-07-047428Actual
23637439.002024-04-027463Actual
3123200.002022-08-047467Budget
35760479.492025-02-0174612Actual
21623344.002024-02-017413Actual
17863179.002023-10-047416Actual
37740711.702025-04-037468Actual
25489189.062024-05-0374611Actual
15997318.002023-08-047417Actual
29519136.002024-09-027446Actual
588100.002022-06-037436Budget
2050525.232023-12-0474112Actual
25044152.002024-05-037456Actual
23100435.002024-03-037417Actual
7475129.002022-12-047466Actual
7369179.002022-12-047446Actual
22007175.002024-02-017446Actual
15649313.002023-08-047464Actual
32208293.322024-11-0274511Actual

Generated 2025-07-03 13:48:49.892 UTC