[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 768  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-06-0274311Actual
8394134.002022-12-047426Actual
15855119.002023-07-047436Actual
30084344.382024-08-0274612Actual
10443276.002023-02-017415Actual
3717250.002022-08-037415Actual
1747043.312023-08-0374212Actual
9609200.002023-01-017446Budget
10444200.002023-02-017415Budget
26949514.002024-06-027414Actual
38620129.002025-04-037446Actual
4758200.002022-09-037464Budget
19276142.252023-10-0374111Actual
24937151.002024-04-027416Actual
29075452.142024-07-0374613Actual
30378346.002024-09-027414Actual
34255576.852024-12-037428Actual
914090.002023-01-017473Budget
18562403.002023-10-037413Actual
31029280.552024-09-0274311Actual
1805131.002022-06-037456Actual
15052327.002023-06-037467Actual
15285149.702023-06-0374311Actual
34903403.002025-01-017414Actual
3776188.002022-08-037465Actual
35031334.002025-01-017465Actual
18974106.002023-10-037456Actual
36591645.032025-02-017468Actual
12363138.002023-04-037413Actual
25018108.002024-04-027446Actual
27771268.852024-06-0274212Actual
13501501.002023-05-037413Actual
13893141.002023-05-037446Actual
7802200.002022-11-037468Budget
37907319.912025-03-0374511Actual
681148.002022-05-037456Actual
16086.002022-05-037473Actual
15529376.002023-07-047463Actual
28602599.582024-07-037428Actual
1209135.002022-06-037463Actual
36239174.002025-02-017416Actual
25134382.002024-04-027417Actual
26500149.702024-05-0274411Actual
2351328.422024-02-0174112Actual
2665436.932024-05-0274612Actual
2732155.002022-07-047416Actual
4979160.002022-09-037416Actual
634129.002022-05-037446Actual
2596200.002022-07-047415Budget
31632388.002024-10-027465Actual
33045439.002024-11-027467Actual
7614235.002022-11-037467Actual
35499300.762025-01-0174111Actual
31830141.002024-10-027466Actual
25429166.722024-04-0274411Actual
5308200.002022-09-037417Budget
35878790.742025-01-0174613Actual
38539185.002025-04-037416Actual
36758268.852025-02-0174511Actual
36967473.192025-02-0174113Actual
32954146.002024-11-027466Actual
21776284.002024-01-017464Actual
2410111.002022-07-047473Actual
17029325.002023-08-037417Actual
17150493.512023-08-037428Actual
35845776.702025-01-0174213Actual
8596164.002022-12-047466Actual
38145741.622025-03-0374213Actual
32508416.002024-11-027413Actual
29728651.092024-08-027418Actual
25943320.002024-05-027465Actual
27272167.002024-06-027466Actual
3396595.002024-12-037426Actual
4899166.002022-09-037465Actual
21714361.002024-01-017473Actual
22066198.002024-01-017466Actual
15940127.002023-07-047466Actual
9931292.002023-01-017418Actual
10772100.002023-02-017456Budget
37026783.722025-02-0174613Actual
14516369.002023-06-037413Actual
588100.002022-05-037436Budget
13839150.002023-05-037426Actual
31979625.342024-10-027418Actual
5556200.002022-09-037468Budget
1946200.002022-06-037417Budget
5229100.002022-09-037466Budget
16887208.002023-08-037436Actual
19331228.422023-10-0374311Actual
2983158.002022-07-047466Actual
35935393.002025-02-017413Actual
9561122.002023-01-017436Actual
29876289.062024-08-0274211Actual
31921397.002024-10-027467Actual
31539337.002024-10-027464Actual
19976123.002023-11-037446Actual
1025780.002023-02-017473Budget
33725315.002024-12-037473Actual
23341164.592024-02-0174211Actual
3309200.002022-07-047468Budget
11422266.002023-03-037414Actual
7322100.002022-11-037436Budget
6103100.002022-10-037416Budget
21834304.002024-01-017415Actual
5962228.002022-10-037415Actual
15312200.762023-06-0374411Actual
1287100.002022-06-037473Budget
13352285.932023-04-037428Actual
23135412.002024-02-017467Actual
30591108.002024-09-027426Actual
1395271.002022-06-037464Actual
906290.002023-01-017463Budget
15138502.612023-06-037428Actual
34694455.652024-12-0374213Actual
14927183.002023-06-037456Actual
18809344.002023-10-037465Actual
22633382.002024-02-017463Actual
34288508.672024-12-037468Actual
34783332.002025-01-017413Actual
6293111.002022-10-037456Actual
35170133.002025-01-017446Actual
16739322.002023-08-037415Actual
2923128.002022-07-047456Actual
821255.002022-05-037417Actual
7368200.002022-11-037446Budget
15017467.002023-06-037417Actual
30974255.022024-09-0274111Actual
36436486.002025-02-017417Actual
35089116.002025-01-017416Actual
33668301.002024-12-037463Actual
14011486.002023-05-037417Actual
36649359.282025-02-0174111Actual
32208293.322024-10-0274511Actual
5635100.002022-10-037413Budget
30471356.002024-09-027415Actual
32721383.002024-11-027415Actual
29635520.002024-08-027417Actual
1947642.252023-10-0374112Actual
17678315.002023-09-037414Actual
16526380.002023-08-037413Actual
410248.002022-05-037465Actual
25044152.002024-04-027456Actual
4373200.002022-08-037428Budget
12222200.002023-03-037428Budget
34401234.812024-12-0374311Actual
12612235.002023-04-037464Actual
16265141.192023-07-0474311Actual
26446103.952024-05-0274211Actual
10304200.002023-02-017414Budget
29756476.852024-08-027428Actual
2454343.312024-03-0274212Actual
9002100.002023-01-017413Budget
36557645.032025-02-017428Actual
33633395.002024-12-037413Actual
18716246.002023-10-037464Actual
28481450.002024-07-037417Actual
6150109.002022-10-037426Actual
5075118.002022-09-037436Actual
38771310.002025-04-037467Actual
28957370.982024-07-0374612Actual
4978100.002022-09-037416Budget
635200.002022-05-037446Budget
32814148.002024-11-027416Actual
15997318.002023-07-047417Actual
34169435.002024-12-037467Actual
15649313.002023-07-047464Actual
33846283.002024-12-037415Actual
12095158.002023-03-037467Actual
34077128.002024-12-037466Actual
27074267.002024-06-027465Actual
1759200.002022-06-037446Budget
8126218.002022-12-047464Actual
21119414.002023-12-047417Actual
27422654.122024-06-027418Actual
38176499.512025-03-0374613Actual
1950339.062023-10-0374212Actual
5494246.542022-09-037428Actual
20092384.002023-11-037417Actual
22335141.192024-01-0174111Actual
6761100.002022-11-037413Budget
2516200.002022-07-047464Budget
2654180.002022-07-047465Actual
4648107.002022-09-037473Actual
17242163.532023-08-0374111Actual
20655393.002023-12-047463Actual
21475191.192023-12-0474611Actual
39031381.622025-04-0374411Actual
31176465.662024-09-0274212Actual
7369179.002022-11-037446Actual
22753200.002024-02-017464Actual
15346142.252023-06-0374611Actual
10969200.002023-02-017467Budget
38268359.002025-04-037463Actual
28339202.002024-07-037436Actual
21868226.002024-01-017465Actual
7941104.002022-12-047463Actual
2411100.002022-07-047473Budget
37620354.002025-03-037467Actual
24724323.002024-04-027473Actual
9188200.002023-01-017414Budget
38566146.002025-04-037426Actual
23963130.002024-03-027436Actual
587167.002022-05-037436Actual
20185628.372023-11-037418Actual
27364346.002024-06-027467Actual
23850230.002024-03-027465Actual
39092294.382025-04-0374611Actual
34726717.052024-12-0374613Actual
26983408.002024-06-027464Actual
15881123.002023-07-047446Actual
28226342.002024-07-037465Actual
8737200.002022-12-047467Budget
34455268.852024-12-0374511Actual
2053242.252023-11-0374212Actual
37389138.002025-03-037416Actual
4510112.002022-09-037413Actual
24964111.002024-04-027426Actual
27922671.442024-06-0274613Actual
30169638.112024-08-0274213Actual
15707328.002023-07-047415Actual
33223389.062024-11-0274111Actual
19710283.002023-11-037414Actual
9249280.002023-01-017464Budget
31210457.152024-09-0274612Actual
37853311.402025-03-0374311Actual
12929100.002023-04-037436Budget
33131485.942024-11-027428Actual
962352.602022-05-037418Actual
1744327.362023-08-0374112Actual
21657323.002024-01-017463Actual
23602442.002024-03-027413Actual
5026118.002022-09-037426Actual
24315209.272024-03-0274111Actual
7801323.812022-11-037468Actual
2781100.002022-07-047426Budget
9791200.002023-01-017417Budget
2156628.422023-12-0474612Actual
2273100.002022-07-047413Budget
33397282.682024-11-0274112Actual
24370161.402024-03-0274311Actual
21981188.002024-01-017436Actual
31419236.002024-10-027463Actual
33753376.002024-12-037414Actual
15586350.002023-07-047473Actual
23422194.382024-02-0174511Actual
491100.002022-05-037416Budget
1137480.002023-03-037473Budget
28837357.152024-07-0374611Actual
19895131.002023-11-037416Actual
30916637.462024-09-027468Actual
16118685.942023-07-047428Actual
13717304.002023-05-037415Actual
31002294.382024-09-0274211Actual
11955160.002023-03-037466Actual
32756434.002024-11-027465Actual
38353344.002025-04-037414Actual
38594153.002025-04-037436Actual
21212654.122023-12-047418Actual
36876398.642025-02-0174212Actual
13024119.002023-04-037456Actual
19385170.982023-10-0374511Actual
28191363.002024-07-037415Actual
31504444.002024-10-027414Actual
740200.002022-05-037466Budget
22007175.002024-01-017446Actual
12425129.002023-04-037463Actual
21623344.002024-01-017413Actual
37296466.002025-03-037415Actual
30142767.932024-08-0274113Actual
5882202.002022-10-037464Actual
38977314.592025-04-0374211Actual
38446325.002025-04-037415Actual
29042767.932024-07-0374213Actual
19744243.002023-11-037464Actual
34575457.152024-12-0374212Actual
3775200.002022-08-037465Budget
1150144.002022-06-037413Actual
25169386.002024-04-027467Actual
2132364.722022-06-037428Actual
25785245.002024-05-027473Actual
17270232.682023-08-0374211Actual
34609332.682024-12-0374612Actual
457196.002022-09-037463Actual
12976100.002023-04-037446Budget
2250828.422024-01-0174112Actual
16859172.002023-08-037426Actual
3250326.842022-07-047428Actual
12833100.002023-04-037416Budget
36088467.002025-02-017464Actual
6493267.002022-10-037467Actual
11802170.002023-03-037436Actual
11704179.002023-03-037416Actual
3951112.002022-08-037436Actual
31771135.002024-10-027446Actual
24047188.002024-03-027466Actual
7554266.002022-11-037417Actual
404596.002022-08-037456Actual
2332100.002022-07-047463Budget
8676200.002022-12-047417Budget
12174237.452023-03-037418Actual
16681203.002023-08-037464Actual

Generated 2025-06-02 22:39:19.752 UTC