[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 768  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-07-037446Budget
8127280.002022-12-037464Budget
5883200.002022-10-027464Budget
23010154.002024-01-317456Actual
32099330.552024-10-0174111Actual
36088467.002025-01-317464Actual
11895100.002023-03-027456Budget
15800139.002023-07-037416Actual
22363225.232023-12-3174211Actual
539100.002022-05-027426Budget
16618323.002023-08-027473Actual
29167311.002024-08-017463Actual
18414174.172023-09-0274611Actual
39058330.552025-04-0274511Actual
28895350.772024-07-0274112Actual
1250370.002023-04-027473Actual
19304127.362023-10-0274211Actual
23455188.002024-01-3174611Actual
2333115.002022-07-037463Actual
31419236.002024-10-017463Actual
17324149.702023-08-0274411Actual
11802170.002023-03-027436Actual
30378346.002024-09-017414Actual
29345344.002024-08-017415Actual
2250828.422023-12-3174112Actual
8346118.002022-12-037416Actual
8267215.002022-12-037465Actual
38594153.002025-04-027436Actual
11801100.002023-03-027436Budget
1151100.002022-06-027413Budget
25908257.002024-05-017415Actual
10969200.002023-01-317467Budget
30258338.002024-09-017413Actual
14011486.002023-05-027417Actual
16090663.212023-07-037418Actual
13085100.002023-04-027466Budget
17593348.002023-09-027463Actual
35499300.762024-12-3174111Actual
11625200.002023-03-027465Budget
14762240.002023-06-027465Actual
22598416.002024-01-317413Actual
27239129.002024-06-017456Actual
22066198.002023-12-317466Actual
18180602.612023-09-027428Actual
12929100.002023-04-027436Budget
13839150.002023-05-027426Actual
33223389.062024-11-0174111Actual
31504444.002024-10-017414Actual
29578167.002024-08-017466Actual
33517478.452024-11-0174113Actual
7146267.002022-11-027465Actual
20867336.002023-12-037465Actual
32333391.192024-10-0174612Actual
13919141.002023-05-027456Actual
2273100.002022-07-037413Budget
21240554.122023-12-037428Actual
18380192.252023-09-0274511Actual
2780161.002022-07-037426Actual
36591645.032025-01-317468Actual
27685250.762024-06-0174611Actual
27651289.062024-06-0174511Actual
2923128.002022-07-037456Actual
35379651.092024-12-317418Actual
19385170.982023-10-0274511Actual
21100.002022-05-027413Budget
28133346.002024-07-027464Actual
13024119.002023-04-027456Actual
17650386.002023-09-027473Actual
1394200.002022-06-027464Budget
13867144.002023-05-027436Actual
33846283.002024-12-027415Actual
4758200.002022-09-027464Budget
32154228.422024-10-0174311Actual
21441163.532023-12-0374511Actual
3123200.002022-07-037467Budget
7740200.002022-11-027428Budget
4046100.002022-08-027456Budget
2084288.972022-06-027418Actual
31295459.162024-09-0174213Actual
33131485.942024-11-017428Actual
34455268.852024-12-0274511Actual
741145.002022-05-027466Actual
6761100.002022-11-027413Budget
18152413.212023-09-027418Actual
5961200.002022-10-027415Budget
24397163.532024-03-0174411Actual
11626173.002023-03-027465Actual
18948167.002023-10-027446Actual
34428339.062024-12-0274411Actual
32391422.312024-10-0174113Actual
17351123.102023-08-0274511Actual
1750139.062023-08-0274612Actual
8537100.002022-12-037456Budget
24257476.852024-03-017468Actual
10040240.482022-12-317468Actual
5495200.002022-09-027428Budget
6682354.122022-10-027468Actual
10629168.002023-01-317426Actual
36909463.532025-01-3174612Actual
28957370.982024-07-0274612Actual
29465148.002024-08-017426Actual
32921141.002024-11-017456Actual
20213602.612023-11-027428Actual
2332100.002022-07-037463Budget
34077128.002024-12-027466Actual
12283254.122023-03-027468Actual
13717304.002023-05-027415Actual
28776241.192024-07-0274411Actual
37880219.912025-03-0274411Actual
25289482.912024-04-017468Actual
37203337.002025-03-027414Actual
25134382.002024-04-017417Actual
24992130.002024-04-017436Actual
10678181.002023-01-317436Actual
1945206.002022-06-027417Actual
15855119.002023-07-037436Actual
24424184.812024-03-0174511Actual
14607267.002023-06-027473Actual
5169135.002022-09-027456Actual
33576545.122024-11-0174613Actual
338891.002022-08-027413Actual
24370161.402024-03-0174311Actual
8675215.002022-12-037417Actual
17770261.002023-09-027415Actual
12612235.002023-04-027464Actual
8676200.002022-12-037417Budget
21154467.002023-12-037467Actual
9141110.002022-12-317473Actual
37175217.002025-03-027473Actual
5774100.002022-10-027473Budget
32869147.002024-11-017436Actual
5123161.002022-09-027446Actual
5494246.542022-09-027428Actual
38353344.002025-04-027414Actual
25943320.002024-05-017465Actual
30974255.022024-09-0174111Actual
21332151.832023-12-0374111Actual
25018108.002024-04-017446Actual
21776284.002023-12-317464Actual
1540439.062023-06-0274112Actual
15138502.612023-06-027428Actual
27132133.002024-06-017416Actual
5962228.002022-10-027415Actual
2458281.002022-07-037414Actual
4696220.002022-09-027414Actual
23395200.762024-01-3174411Actual
2133200.002022-06-027428Budget
19218399.572023-10-027468Actual
9513150.002022-12-317426Actual
6024200.002022-10-027465Budget
14847176.002023-06-027426Actual
801890.002022-12-037473Budget
39297731.092025-04-0274213Actual
19710283.002023-11-027414Actual
9189167.002022-12-317414Actual
4510112.002022-09-027413Actual
5308200.002022-09-027417Budget
11049200.002023-01-317418Budget
15649313.002023-07-037464Actual
7475129.002022-11-027466Actual
1867144.002022-06-027466Actual
14669230.002023-06-027464Actual
3855100.002022-08-027416Budget
2153342.252023-12-0374112Actual
13893141.002023-05-027446Actual
39178373.112025-04-0274212Actual
9609200.002022-12-317446Budget
39212425.242025-04-0274612Actual
1011200.002022-05-027428Budget
36704359.282025-01-3174311Actual
10179100.002023-01-317463Budget
6246100.002022-10-027446Budget
8923251.092022-12-037468Actual
9608137.002022-12-317446Actual
25429166.722024-04-0174411Actual
26058101.002024-05-017436Actual
27213132.002024-06-017446Actual
18353231.612023-09-0274411Actual
29224209.002024-08-017473Actual
1806100.002022-06-027456Budget
38949376.302025-04-0274111Actual
34489325.232024-12-0274611Actual
5026118.002022-09-027426Actual
32241364.602024-10-0174611Actual
12976100.002023-04-027446Budget
2354535.872024-01-3174612Actual
15614194.002023-07-037414Actual
9327205.002022-12-317415Actual
15230148.632023-06-0274111Actual
30796325.002024-09-017467Actual
18654310.002023-10-027473Actual
18271242.252023-09-0274111Actual
36054529.002025-01-317414Actual
801981.002022-12-037473Actual
2056344.382023-11-0274612Actual
35699300.762024-12-3174112Actual
13226163.002023-04-027467Actual
38736325.002025-04-027417Actual
9978293.512022-12-317428Actual
27329386.002024-06-017417Actual
2983158.002022-07-037466Actual
30761397.002024-09-017417Actual
689879.002022-11-027473Actual
31476236.002024-10-017473Actual
31797136.002024-10-017456Actual
37907319.912025-03-0274511Actual
10365192.002023-01-317464Actual
23722244.002024-03-017414Actual
80100.002022-05-027463Budget
19098405.002023-10-027467Actual
11422266.002023-03-027414Actual
35608289.062024-12-3174511Actual
38325186.002025-04-027473Actual
34374226.302024-12-0274211Actual
11158200.002023-01-317468Budget
5228104.002022-09-027466Actual
1208100.002022-06-027463Budget
10909200.002023-01-317417Budget
20655393.002023-12-037463Actual
37444193.002025-03-027436Actual
36379113.002025-01-317466Actual
794090.002022-12-037463Budget
30506378.002024-09-017465Actual
28339202.002024-07-027436Actual
16292139.062023-07-0374411Actual
2454343.312024-03-0174212Actual
13163272.002023-04-027417Actual
22811239.002024-01-317415Actual
3251200.002022-07-037428Budget
34401234.812024-12-0274311Actual
33165448.062024-11-017468Actual
1442830.552023-05-0274212Actual
20332124.172023-11-0274211Actual
34547479.492024-12-0274112Actual
2006255.002022-06-027467Actual
404596.002022-08-027456Actual
29876289.062024-08-0174211Actual
16238182.682023-07-0374211Actual
17970165.002023-09-027456Actual
2194345.032022-06-027468Actual
10725104.002023-01-317446Actual
20246673.822023-11-027468Actual
4324316.242022-08-027418Actual
31745130.002024-10-017436Actual
24752246.002024-04-017414Actual
14106485.942023-05-027418Actual
5076100.002022-09-027436Budget
11297109.002023-03-027463Actual
13023100.002023-04-027456Budget
12833100.002023-04-027416Budget
31830141.002024-10-017466Actual
31002294.382024-09-0174211Actual
27862764.422024-06-0174113Actual
36649359.282025-01-3174111Actual
16032382.002023-07-037467Actual
32814148.002024-11-017416Actual
22390213.532023-12-3174311Actual
3999100.002022-08-027446Budget
21834304.002023-12-317415Actual
457196.002022-09-027463Actual
16118685.942023-07-037428Actual
33011410.002024-11-017417Actual
27597301.832024-06-0174311Actual
12930124.002023-04-027436Actual
18716246.002023-10-027464Actual
13536367.002023-05-027463Actual
21006156.002023-12-037446Actual
7273166.002022-11-027426Actual
349192.002022-05-027415Actual
15052327.002023-06-027467Actual
6573384.422022-10-027418Actual
22335141.192023-12-3174111Actual
2457528.422024-03-0174612Actual
5307166.002022-09-027417Actual
19682444.002023-11-027473Actual
8126218.002022-12-037464Actual
33305218.852024-11-0174411Actual
20114.002022-05-027413Actual
588100.002022-05-027436Budget
2050525.232023-11-0274112Actual
22277434.422023-12-317468Actual
34019160.002024-12-027446Actual
9328200.002022-12-317415Budget
33938158.002024-12-027416Actual
15881123.002023-07-037446Actual
8066256.002022-12-037414Actual
9464161.002022-12-317416Actual
17805266.002023-09-027465Actual
19976123.002023-11-027446Actual
31771135.002024-10-017446Actual
21414211.402023-12-0374411Actual
1287100.002022-06-027473Budget
1445936.932023-05-0274612Actual
19625410.002023-11-027463Actual
7225157.002022-11-027416Actual
33397282.682024-11-0174112Actual
2732155.002022-07-037416Actual

Generated 2025-06-01 05:19:32.534 UTC