[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 992  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25908257.002024-05-017415Actual
1663100.002022-06-027426Budget
5556200.002022-09-027468Budget
8067200.002022-12-037414Budget
16859172.002023-08-027426Actual
12692191.002023-04-027415Actual
21834304.002023-12-317415Actual
13536367.002023-05-027463Actual
2877200.002022-07-037446Budget
19710283.002023-11-027414Actual
4838200.002022-09-027415Budget
10502200.002023-01-317465Budget
28694302.892024-07-0274111Actual
31476236.002024-10-017473Actual
6572200.002022-10-027418Budget
2193200.002022-06-027468Budget
208240.002022-05-027414Actual
7007272.002022-11-027464Actual
4432228.362022-08-027468Actual
39297731.092025-04-0274213Actual
8491200.002022-12-037446Budget
23221608.672024-01-317428Actual
9979200.002022-12-317428Budget
31597466.002024-10-017415Actual
3202337.452022-07-037418Actual
25375186.932024-04-0174211Actual
37620354.002025-03-027467Actual
5962228.002022-10-027415Actual
268200.002022-05-027464Budget
19976123.002023-11-027446Actual
12613200.002023-04-027464Budget
4046100.002022-08-027456Budget
2153342.252023-12-0374112Actual
1615100.002022-06-027416Budget
2554745.442024-04-0174112Actual
906290.002022-12-317463Budget
29545123.002024-08-017456Actual
10304200.002023-01-317414Budget
14310203.952023-05-0274411Actual
8597100.002022-12-037466Budget
21926162.002023-12-317416Actual
29042767.932024-07-0274213Actual
21006156.002023-12-037446Actual
36294165.002025-01-317436Actual
17593348.002023-09-027463Actual
16090663.212023-07-037418Actual
37907319.912025-03-0274511Actual
14727277.002023-06-027415Actual
21240554.122023-12-037428Actual
15285149.702023-06-0274311Actual
29287414.002024-08-017464Actual
32208293.322024-10-0174511Actual
39150355.022025-04-0274112Actual
30854773.822024-09-017418Actual
29670291.002024-08-017467Actual
9327205.002022-12-317415Actual
1208100.002022-06-027463Budget
16646202.002023-08-027414Actual
26921319.002024-06-017473Actual
26983408.002024-06-017464Actual
10580141.002023-01-317416Actual
35699300.762024-12-3174112Actual
8066256.002022-12-037414Actual
20655393.002023-12-037463Actual
2156628.422023-12-0374612Actual
8395100.002022-12-037426Budget
20413202.892023-11-0274511Actual
30761397.002024-09-017417Actual
3450100.002022-08-027463Budget
28895350.772024-07-0274112Actual
6573384.422022-10-027418Actual
2250828.422023-12-3174112Actual
14256223.102023-05-0274211Actual
1286107.002022-06-027473Actual
36471352.002025-01-317467Actual
22450163.532023-12-3174611Actual
21981188.002023-12-317436Actual
30506378.002024-09-017465Actual
31745130.002024-10-017436Actual
4373200.002022-08-027428Budget
19591501.002023-11-027413Actual
38736325.002025-04-027417Actual
13084120.002023-04-027466Actual
34169435.002024-12-027467Actual
5882202.002022-10-027464Actual
1712100.002022-06-027436Budget
29790622.302024-08-017468Actual
36876398.642025-01-3174212Actual
491100.002022-05-027416Budget
23313241.192024-01-3174111Actual
24937151.002024-04-017416Actual
35441416.242024-12-317468Actual
24632456.002024-04-017413Actual
166296.002022-06-027426Actual
25227442.002024-04-017418Actual
39092294.382025-04-0274611Actual
2053242.252023-11-0274212Actual
26772694.252024-05-0174613Actual
22753200.002024-01-317464Actual
33165448.062024-11-017468Actual
13304200.002023-04-027418Budget
36994631.092025-01-3174213Actual
27743405.022024-06-0174112Actual
3251200.002022-07-037428Budget
13353200.002023-04-027428Budget
11048346.542023-01-317418Actual
11096252.602023-01-317428Actual
13164200.002023-04-027417Budget
33993128.002024-12-027436Actual
16526380.002023-08-027413Actual
33846283.002024-12-027415Actual
2560648.632024-04-0174612Actual
4696220.002022-09-027414Actual
6247105.002022-10-027446Actual
26143106.002024-05-017466Actual
14820147.002023-06-027416Actual
35969335.002025-01-317463Actual
26202514.002024-05-017417Actual
37175217.002025-03-027473Actual
15907186.002023-07-037456Actual
22417202.892023-12-3174411Actual
17242163.532023-08-0274111Actual
4246215.002022-08-027467Actual
36758268.852025-01-3174511Actual
24724323.002024-04-017473Actual
18562403.002023-10-027413Actual
29493149.002024-08-017436Actual
6294100.002022-10-027456Budget
2830100.002022-07-037436Budget
6621200.002022-10-027428Budget
3902142.002022-08-027426Actual
6494200.002022-10-027467Budget
409200.002022-05-027465Budget
1758179.002022-06-027446Actual
28516365.002024-07-027467Actual
23963130.002024-03-017436Actual
34667548.632024-12-0274113Actual
8738218.002022-12-037467Actual
11955160.002023-03-027466Actual
7416100.002022-11-027456Budget
15940127.002023-07-037466Actual
3529100.002022-08-027473Budget
30671106.002024-09-017456Actual
19922130.002023-11-027426Actual
18654310.002023-10-027473Actual
538160.002022-05-027426Actual
13919141.002023-05-027456Actual
21414211.402023-12-0374411Actual
15997318.002023-07-037417Actual
30084344.382024-08-0174612Actual
7415127.002022-11-027456Actual
18414174.172023-09-0274611Actual
13163272.002023-04-027417Actual
10040240.482022-12-317468Actual
12283254.122023-03-027468Actual
14550395.002023-06-027463Actual
14011486.002023-05-027417Actual
30882479.882024-09-017428Actual
37706648.062025-03-027428Actual
588100.002022-05-027436Budget
36677357.152025-01-3174211Actual
18002141.002023-09-027466Actual
3775200.002022-08-027465Budget
13225200.002023-04-027467Budget
11752157.002023-03-027426Actual
19625410.002023-11-027463Actual
29345344.002024-08-017415Actual
26084105.002024-05-017446Actual
1334285.002022-06-027414Actual
27570307.152024-06-0174211Actual
37798279.492025-03-0274111Actual
34938429.002024-12-317464Actual
14927183.002023-06-027456Actual
8490168.002022-12-037446Actual
9328200.002022-12-317415Budget
2273100.002022-07-037413Budget
27329386.002024-06-017417Actual
11954100.002023-03-027466Budget
7553200.002022-11-027417Budget
7369179.002022-11-027446Actual
24458189.062024-03-0174611Actual
3855100.002022-08-027416Budget
1137480.002023-03-027473Budget
6151100.002022-10-027426Budget
2457528.422024-03-0174612Actual
22335141.192023-12-3174111Actual
22811239.002024-01-317415Actual
27862764.422024-06-0174113Actual
35196117.002024-12-317456Actual
38891464.732025-04-027468Actual
1850546.502023-09-0274612Actual
1641133.742023-07-0374112Actual
38446325.002025-04-027415Actual
14960144.002023-06-027466Actual
11485242.002023-03-027464Actual
25077161.002024-04-017466Actual
25943320.002024-05-017465Actual
16739322.002023-08-027415Actual
27213132.002024-06-017446Actual
12612235.002023-04-027464Actual
36731362.472025-01-3174411Actual
16681203.002023-08-027464Actual
12551200.002023-04-027414Budget
9852200.002022-12-317467Budget
5367173.002022-09-027467Actual
22158329.002023-12-317467Actual
37238480.002025-03-027464Actual
22363225.232023-12-3174211Actual
18774290.002023-10-027415Actual
2194345.032022-06-027468Actual
2611078.002024-05-017456Actual
35286323.002024-12-317417Actual
19385170.982023-10-0274511Actual
5634138.002022-10-027413Actual
11564200.002023-03-027415Budget
22007175.002023-12-317446Actual
635200.002022-05-027446Budget
36379113.002025-01-317466Actual
32841167.002024-11-017426Actual
16561352.002023-08-027463Actual
17890148.002023-09-027426Actual
13305290.482023-04-027418Actual
29930260.342024-08-0174411Actual
17385181.612023-08-0274611Actual
4511100.002022-09-027413Budget
37740711.702025-03-027468Actual
3638200.002022-08-027464Budget
35554300.762024-12-3174311Actual
18059342.002023-09-027417Actual
34903403.002024-12-317414Actual
14046448.002023-05-027467Actual
1025696.002023-01-317473Actual
8346118.002022-12-037416Actual
15346142.252023-06-0274611Actual
10443276.002023-01-317415Actual
28014335.002024-07-027463Actual
24104329.002024-03-017417Actual
13717304.002023-05-027415Actual
6432200.002022-10-027417Budget
1946200.002022-06-027417Budget
29728651.092024-08-017418Actual
35818559.162024-12-3174113Actual
11895100.002023-03-027456Budget
31504444.002024-10-017414Actual
26712496.002024-05-0174113Actual
7880100.002022-12-037413Budget
23010154.002024-01-317456Actual
8538148.002022-12-037456Actual
5076100.002022-09-027436Budget
23850230.002024-03-017465Actual
26418133.742024-05-0174111Actual
33517478.452024-11-0174113Actual
682084.002022-11-027463Actual
36591645.032025-01-317468Actual
2459280.002022-07-037414Budget
7272100.002022-11-027426Budget
9513150.002022-12-317426Actual
17150493.512023-08-027428Actual
15586350.002023-07-037473Actual
1287100.002022-06-027473Budget
8537100.002022-12-037456Budget
33668301.002024-12-027463Actual
33753376.002024-12-027414Actual
9141110.002022-12-317473Actual
1151100.002022-06-027413Budget
16939153.002023-08-027456Actual
2056344.382023-11-0274612Actual
38857493.512025-04-027428Actual
17184479.882023-08-027468Actual
39178373.112025-04-0274212Actual
17650386.002023-09-027473Actual
36848359.282025-01-3174112Actual
10179100.002023-01-317463Budget
36704359.282025-01-3174311Actual
38145741.622025-03-0274213Actual
10305183.002023-01-317414Actual
15230148.632023-06-0274111Actual
410248.002022-05-027465Actual
28191363.002024-07-027415Actual
13024119.002023-04-027456Actual
5308200.002022-09-027417Budget
29903248.642024-08-0174311Actual
19006137.002023-10-027466Actual
35116157.002024-12-317426Actual
36557645.032025-01-317428Actual
33131485.942024-11-017428Actual
34374226.302024-12-0274211Actual
15017467.002023-06-027417Actual
8126218.002022-12-037464Actual
36529708.672025-01-317418Actual
30050364.602024-08-0174212Actual
9930200.002022-12-317418Budget
23455188.002024-01-3174611Actual
6024200.002022-10-027465Budget

Generated 2025-06-01 07:44:49.538 UTC