[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 768  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002024-09-027446Actual
30258338.002024-09-027413Actual
4432228.362022-08-037468Actual
22244602.612024-01-017428Actual
10970247.002023-02-017467Actual
1442830.552023-05-0374212Actual
14283217.782023-05-0374311Actual
36557645.032025-02-017428Actual
1335280.002022-06-037414Budget
23313241.192024-02-0174111Actual
29545123.002024-08-027456Actual
32721383.002024-11-027415Actual
29756476.852024-08-027428Actual
38857493.512025-04-037428Actual
17678315.002023-09-037414Actual
37740711.702025-03-037468Actual
12881118.002023-04-037426Actual
9609200.002023-01-017446Budget
29635520.002024-08-027417Actual
6199100.002022-10-037436Budget
5308200.002022-09-037417Budget
32628401.002024-11-027414Actual
16292139.062023-07-0474411Actual
4899166.002022-09-037465Actual
34818383.002025-01-017463Actual
5169135.002022-09-037456Actual
2250828.422024-01-0174112Actual
31921397.002024-10-027467Actual
31090289.062024-09-0274611Actual
3250326.842022-07-047428Actual
34077128.002024-12-037466Actual
2603090.002024-05-027426Actual
33753376.002024-12-037414Actual
10039200.002023-01-017468Budget
963200.002022-05-037418Budget
8738218.002022-12-047467Actual
13305290.482023-04-037418Actual
9979200.002023-01-017428Budget
20359206.082023-11-0374311Actual
37826196.512025-03-0374211Actual
33993128.002024-12-037436Actual
9712103.002023-01-017466Actual
37798279.492025-03-0374111Actual
2194345.032022-06-037468Actual
22811239.002024-02-017415Actual
29042767.932024-07-0374213Actual
39212425.242025-04-0374612Actual
11802170.002023-03-037436Actual
33251366.722024-11-0274211Actual
35699300.762025-01-0174112Actual
1473208.002022-06-037415Actual
21981188.002024-01-017436Actual
19710283.002023-11-037414Actual
33131485.942024-11-027428Actual
2351328.422024-02-0174112Actual
26418133.742024-05-0274111Actual
2829170.002022-07-047436Actual
37496138.002025-03-037456Actual
30050364.602024-08-0274212Actual
31148328.422024-09-0274112Actual
21062119.002023-12-047466Actual
27979272.002024-07-037413Actual
15230148.632023-06-0374111Actual
1750139.062023-08-0374612Actual
3450100.002022-08-037463Budget
20447193.322023-11-0374611Actual
38026443.322025-03-0374212Actual
404596.002022-08-037456Actual
22123357.002024-01-017417Actual
9930200.002023-01-017418Budget
8066256.002022-12-047414Actual
7086200.002022-11-037415Budget
27889585.472024-06-0274213Actual
8206232.002022-12-047415Actual
1445936.932023-05-0374612Actual
1395271.002022-06-037464Actual
16526380.002023-08-037413Actual
2715997.002024-06-027426Actual
28749375.232024-07-0374311Actual
569793.002022-10-037463Actual
22845359.002024-02-017465Actual
31504444.002024-10-027414Actual
37678542.002025-03-037418Actual
28014335.002024-07-037463Actual
23455188.002024-02-0174611Actual
36994631.092025-02-0174213Actual
37529152.002025-03-037466Actual
36967473.192025-02-0174113Actual
8924200.002022-12-047468Budget
7007272.002022-11-037464Actual
33938158.002024-12-037416Actual
25044152.002024-04-027456Actual
2272136.002022-07-047413Actual
29964383.742024-08-0274611Actual
24257476.852024-03-027468Actual
23043151.002024-02-017466Actual
1070214.722022-05-037468Actual
29848312.472024-08-0274111Actual
10304200.002023-02-017414Budget
25456173.102024-04-0274511Actual
6353103.002022-10-037466Actual
2876170.002022-07-047446Actual
33633395.002024-12-037413Actual
29438134.002024-08-027416Actual
14168608.672023-05-037468Actual
33305218.852024-11-0274411Actual
32600193.002024-11-027473Actual
1712100.002022-06-037436Budget
26084105.002024-05-027446Actual
4372320.782022-08-037428Actual
18414174.172023-09-0374611Actual
35196117.002025-01-017456Actual
28099412.002024-07-037414Actual
35608289.062025-01-0174511Actual
9655100.002023-01-017456Budget
15742202.002023-07-047465Actual
5883200.002022-10-037464Budget
23908200.002024-03-027416Actual
31419236.002024-10-027463Actual
30084344.382024-08-0274612Actual
7693200.002022-11-037418Budget
33459370.982024-11-0274612Actual
22753200.002024-02-017464Actual
28722218.852024-07-0374211Actual
22417202.892024-01-0174411Actual
13023100.002023-04-037456Budget
11423200.002023-03-037414Budget
38060393.322025-03-0374612Actual
31717153.002024-10-027426Actual
35031334.002025-01-017465Actual
38829588.972025-04-037418Actual
19682444.002023-11-037473Actual
20092384.002023-11-037417Actual
4837216.002022-09-037415Actual
21623344.002024-01-017413Actual
20620478.002023-12-047413Actual
16681203.002023-08-037464Actual
9931292.002023-01-017418Actual
17863179.002023-09-037416Actual
19218399.572023-10-037468Actual
882217.002022-05-037467Actual
39178373.112025-04-0374212Actual
1847232.672023-09-0374112Actual
20386133.742023-11-0374411Actual
38771310.002025-04-037467Actual
27213132.002024-06-027446Actual
822200.002022-05-037417Budget
21475191.192023-12-0474611Actual
19184551.092023-10-037428Actual
23757224.002024-03-027464Actual
38325186.002025-04-037473Actual
20712391.002023-12-047473Actual
24015146.002024-03-027456Actual
26058101.002024-05-027436Actual
13812172.002023-05-037416Actual
1150144.002022-06-037413Actual
906290.002023-01-017463Budget
5123161.002022-09-037446Actual
18152413.212023-09-037418Actual
37416160.002025-03-037426Actual
24104329.002024-03-027417Actual
9852200.002023-01-017467Budget
11954100.002023-03-037466Budget
36346123.002025-02-017456Actual
38594153.002025-04-037436Actual
29252499.002024-08-027414Actual
11157235.932023-02-017468Actual
37940389.062025-03-0374611Actual
7802200.002022-11-037468Budget
32041516.242024-10-027468Actual
18867114.002023-10-037416Actual
16887208.002023-08-037436Actual
17150493.512023-08-037428Actual
11895100.002023-03-037456Budget
1543732.672023-06-0374612Actual
34609332.682024-12-0374612Actual
21154467.002023-12-047467Actual
2732155.002022-07-047416Actual
22066198.002024-01-017466Actual
5228104.002022-09-037466Actual
27542347.572024-06-0274111Actual
4325200.002022-08-037418Budget
2554745.442024-04-0274112Actual
15285149.702023-06-0374311Actual
7225157.002022-11-037416Actual
18380192.252023-09-0374511Actual
2354535.872024-02-0174612Actual
36088467.002025-02-017464Actual
35554300.762025-01-0174311Actual
31476236.002024-10-027473Actual
14847176.002023-06-037426Actual
3061232.002022-07-047417Actual
30882479.882024-09-027428Actual
14550395.002023-06-037463Actual
27685250.762024-06-0274611Actual
36790383.742025-02-0174611Actual
15649313.002023-07-047464Actual
33668301.002024-12-037463Actual
11849100.002023-03-037446Budget
3396595.002024-12-037426Actual
26473158.212024-05-0274311Actual
28776241.192024-07-0374411Actual
23989113.002024-03-027446Actual
14669230.002023-06-037464Actual
5026118.002022-09-037426Actual
11097200.002023-02-017428Budget
26712496.002024-05-0274113Actual
38620129.002025-04-037446Actual
9249280.002023-01-017464Budget
18059342.002023-09-037417Actual
36026269.002025-02-017473Actual
27074267.002024-06-027465Actual
9464161.002023-01-017416Actual
2006255.002022-06-037467Actual
16939153.002023-08-037456Actual
22158329.002024-01-017467Actual
13413200.002023-04-037468Budget
11048346.542023-02-017418Actual
30413439.002024-09-027464Actual
1953439.062023-10-0374612Actual
27329386.002024-06-027417Actual
17770261.002023-09-037415Actual
26358657.152024-05-027468Actual
13952138.002023-05-037466Actual
23100435.002024-02-017417Actual
23722244.002024-03-027414Actual
15586350.002023-07-047473Actual
3776188.002022-08-037465Actual
2877200.002022-07-047446Budget
35379651.092025-01-017418Actual
25289482.912024-04-027468Actual
10628200.002023-02-017426Budget
25813306.002024-05-027414Actual
10365192.002023-02-017464Actual
4511100.002022-09-037413Budget
12096200.002023-03-037467Budget
6151100.002022-10-037426Budget
16090663.212023-07-047418Actual
8537100.002022-12-047456Budget
11955160.002023-03-037466Actual
15855119.002023-07-047436Actual
18562403.002023-10-037413Actual
1641133.742023-07-0474112Actual
10830120.002023-02-017466Actual
491100.002022-05-037416Budget
34019160.002024-12-037446Actual
5775104.002022-10-037473Actual
34401234.812024-12-0374311Actual
5367173.002022-09-037467Actual
29075452.142024-07-0374613Actual
17593348.002023-09-037463Actual
2454343.312024-03-0274212Actual
12612235.002023-04-037464Actual
350200.002022-05-037415Budget
13623274.002023-05-037414Actual
10969200.002023-02-017467Budget
26739459.162024-05-0274213Actual
3717250.002022-08-037415Actual
23602442.002024-03-027413Actual
36731362.472025-02-0174411Actual
24964111.002024-04-027426Actual
7272100.002022-11-037426Budget
8126218.002022-12-047464Actual
4245200.002022-08-037467Budget
38566146.002025-04-037426Actual
10305183.002023-02-017414Actual
8267215.002022-12-047465Actual
15110476.852023-06-037418Actual
36266126.002025-02-017426Actual
21414211.402023-12-0474411Actual
31797136.002024-10-027456Actual
22335141.192024-01-0174111Actual
22903153.002024-02-017416Actual
10831100.002023-02-017466Budget
23193499.582024-02-017418Actual
2254148.632024-01-0174612Actual
6620304.122022-10-037428Actual
801981.002022-12-047473Actual
34455268.852024-12-0374511Actual
29287414.002024-08-027464Actual
10581100.002023-02-017416Budget
38736325.002025-04-037417Actual
27624350.772024-06-0274411Actual
7273166.002022-11-037426Actual
1866200.002022-06-037466Budget
33339320.982024-11-0274611Actual
14343134.802023-05-0374611Actual
1805131.002022-06-037456Actual
30022370.982024-08-0274112Actual
2332100.002022-07-047463Budget
6946256.002022-11-037414Actual
20833322.002023-12-047415Actual
39058330.552025-04-0374511Actual
24879268.002024-04-027465Actual
32127219.912024-10-0274211Actual
29132377.002024-08-027413Actual
11484200.002023-03-037464Budget
19156608.672023-10-037418Actual
37238480.002025-03-037464Actual
19418180.552023-10-0374611Actual
12929100.002023-04-037436Budget
2451642.252024-03-0274112Actual
8864254.122022-12-047428Actual
38481281.002025-04-037465Actual

Generated 2025-06-02 09:23:48.516 UTC