[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 480  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002024-07-027463Actual
21926162.002023-12-317416Actual
37940389.062025-03-0274611Actual
14343134.802023-05-0274611Actual
26712496.002024-05-0174113Actual
31090289.062024-09-0174611Actual
4837216.002022-09-027415Actual
22633382.002024-01-317463Actual
166296.002022-06-027426Actual
1150144.002022-06-027413Actual
20332124.172023-11-0274211Actual
23850230.002024-03-017465Actual
37296466.002025-03-027415Actual
38388408.002025-04-027464Actual
36471352.002025-01-317467Actual
11801100.002023-03-027436Budget
22930132.002024-01-317426Actual
3639195.002022-08-027464Actual
5962228.002022-10-027415Actual
34255576.852024-12-027428Actual
9249280.002022-12-317464Budget
19922130.002023-11-027426Actual
14727277.002023-06-027415Actual
18380192.252023-09-0274511Actual
9327205.002022-12-317415Actual
1250280.002023-04-027473Budget
21332151.832023-12-0374111Actual
8394134.002022-12-037426Actual
37907319.912025-03-0274511Actual
22984108.002024-01-317446Actual
24724323.002024-04-017473Actual
21240554.122023-12-037428Actual
12692191.002023-04-027415Actual
31295459.162024-09-0174213Actual
18716246.002023-10-027464Actual
36239174.002025-01-317416Actual
19744243.002023-11-027464Actual
39178373.112025-04-0274212Actual
32154228.422024-10-0174311Actual
11236100.002023-03-027413Budget
4046100.002022-08-027456Budget
7368200.002022-11-027446Budget
24104329.002024-03-017417Actual
34667548.632024-12-0274113Actual
9063101.002022-12-317463Actual
11954100.002023-03-027466Budget
33788490.002024-12-027464Actual
10443276.002023-01-317415Actual
25943320.002024-05-017465Actual
10179100.002023-01-317463Budget
5307166.002022-09-027417Actual
22277434.422023-12-317468Actual
28636660.182024-07-027468Actual
9978293.512022-12-317428Actual
18682216.002023-10-027414Actual
11422266.002023-03-027414Actual
5075118.002022-09-027436Actual
3396595.002024-12-027426Actual
38145741.622025-03-0274213Actual
1010222.302022-05-027428Actual
1663100.002022-06-027426Budget
22958202.002024-01-317436Actual
2354535.872024-01-3174612Actual
4107138.002022-08-027466Actual
1711104.002022-06-027436Actual
19006137.002023-10-027466Actual
20655393.002023-12-037463Actual
209280.002022-05-027414Budget
23313241.192024-01-3174111Actual
10969200.002023-01-317467Budget
31384392.002024-10-017413Actual
18867114.002023-10-027416Actual
37678542.002025-03-027418Actual
11955160.002023-03-027466Actual
31002294.382024-09-0174211Actual
2924100.002022-07-037456Budget
20246673.822023-11-027468Actual
14847176.002023-06-027426Actual
16238182.682023-07-0374211Actual
2876170.002022-07-037446Actual
20092384.002023-11-027417Actual
35229165.002024-12-317466Actual
30350264.002024-09-017473Actual
1070214.722022-05-027468Actual
36677357.152025-01-3174211Actual
28749375.232024-07-0274311Actual
17064382.002023-08-027467Actual
6946256.002022-11-027414Actual
28923336.942024-07-0274212Actual
17122454.122023-08-027418Actual
35321346.002024-12-317467Actual
25813306.002024-05-017414Actual
19976123.002023-11-027446Actual
35969335.002025-01-317463Actual
16913157.002023-08-027446Actual
3310246.542022-07-037468Actual
16032382.002023-07-037467Actual
10724100.002023-01-317446Budget
20925186.002023-12-037416Actual
14960144.002023-06-027466Actual
1025780.002023-01-317473Budget
31210457.152024-09-0174612Actual
26418133.742024-05-0174111Actual
27651289.062024-06-0174511Actual
10364200.002023-01-317464Budget
26829275.002024-06-017413Actual
32299274.172024-10-0174112Actual
22598416.002024-01-317413Actual
5228104.002022-09-027466Actual
30854773.822024-09-017418Actual
27329386.002024-06-017417Actual
13839150.002023-05-027426Actual
16859172.002023-08-027426Actual
8491200.002022-12-037446Budget
404596.002022-08-027456Actual
5883200.002022-10-027464Budget
10040240.482022-12-317468Actual
10725104.002023-01-317446Actual
22417202.892023-12-3174411Actual
8738218.002022-12-037467Actual
28226342.002024-07-027465Actual
3998125.002022-08-027446Actual
15529376.002023-07-037463Actual
9713100.002022-12-317466Budget
6620304.122022-10-027428Actual
35554300.762024-12-3174311Actual
18299168.852023-09-0274211Actual
10581100.002023-01-317416Budget
38620129.002025-04-027446Actual
7475129.002022-11-027466Actual
15230148.632023-06-0274111Actual
6151100.002022-10-027426Budget
12424100.002023-04-027463Budget
22033123.002023-12-317456Actual
8126218.002022-12-037464Actual
2411100.002022-07-037473Budget
16210188.002023-07-0374111Actual
31979625.342024-10-017418Actual
2830100.002022-07-037436Budget
38176499.512025-03-0274613Actual
24257476.852024-03-017468Actual
23935151.002024-03-017426Actual
22845359.002024-01-317465Actual
8127280.002022-12-037464Budget
14256223.102023-05-0274211Actual
36146426.002025-01-317415Actual
8923251.092022-12-037468Actual
24937151.002024-04-017416Actual
38026443.322025-03-0274212Actual
2557426.292024-04-0174212Actual
37586363.002025-03-027417Actual
3952100.002022-08-027436Budget
35196117.002024-12-317456Actual
33846283.002024-12-027415Actual
13085100.002023-04-027466Budget
9189167.002022-12-317414Actual
9141110.002022-12-317473Actual
18213508.672023-09-027468Actual
1641133.742023-07-0374112Actual
269187.002022-05-027464Actual
538160.002022-05-027426Actual
32208293.322024-10-0174511Actual
12613200.002023-04-027464Budget
28191363.002024-07-027415Actual
31690186.002024-10-017416Actual
13717304.002023-05-027415Actual
18922153.002023-10-027436Actual
10039200.002022-12-317468Budget
457196.002022-09-027463Actual
24458189.062024-03-0174611Actual
31476236.002024-10-017473Actual
27542347.572024-06-0174111Actual
23221608.672024-01-317428Actual
682100.002022-05-027456Budget
39297731.092025-04-0274213Actual
29438134.002024-08-017416Actual
31539337.002024-10-017464Actual
588100.002022-05-027436Budget
3577200.002022-08-027414Budget
12550207.002023-04-027414Actual
11096252.602023-01-317428Actual
1543732.672023-06-0274612Actual
2410111.002022-07-037473Actual
914090.002022-12-317473Budget
30619123.002024-09-017436Actual
32628401.002024-11-017414Actual
38481281.002025-04-027465Actual
38539185.002025-04-027416Actual
13536367.002023-05-027463Actual
34996346.002024-12-317415Actual
33223389.062024-11-0174111Actual
35031334.002024-12-317465Actual
32663369.002024-11-017464Actual
21981188.002023-12-317436Actual
23694386.002024-03-017473Actual
37826196.512025-03-0274211Actual
741145.002022-05-027466Actual
26561145.442024-05-0174611Actual
1287100.002022-06-027473Budget
14550395.002023-06-027463Actual
410248.002022-05-027465Actual
2194345.032022-06-027468Actual
2050525.232023-11-0274112Actual
24992130.002024-04-017436Actual
25375186.932024-04-0174211Actual
4511100.002022-09-027413Budget
36591645.032025-01-317468Actual
10628200.002023-01-317426Budget
12362100.002023-04-027413Budget
10365192.002023-01-317464Actual
21387163.532023-12-0374311Actual
3638200.002022-08-027464Budget
29756476.852024-08-017428Actual
12832143.002023-04-027416Actual
25077161.002024-04-017466Actual
35379651.092024-12-317418Actual
19837250.002023-11-027465Actual
9712103.002022-12-317466Actual
20775219.002023-12-037464Actual
31921397.002024-10-017467Actual
33668301.002024-12-027463Actual
3202337.452022-07-037418Actual
33045439.002024-11-017467Actual
21100.002022-05-027413Budget
24424184.812024-03-0174511Actual
7322100.002022-11-027436Budget
5026118.002022-09-027426Actual
31745130.002024-10-017436Actual
23455188.002024-01-3174611Actual
18654310.002023-10-027473Actual
13657276.002023-05-027464Actual
963200.002022-05-027418Budget
1847232.672023-09-0274112Actual
8206232.002022-12-037415Actual
8067200.002022-12-037414Budget
4246215.002022-08-027467Actual
8817200.002022-12-037418Budget
25044152.002024-04-017456Actual
37470132.002025-03-027446Actual
7415127.002022-11-027456Actual
19950140.002023-11-027436Actual
9979200.002022-12-317428Budget
32333391.192024-10-0174612Actual
28837357.152024-07-0274611Actual
37416160.002025-03-027426Actual
36994631.092025-01-3174213Actual
34346377.362024-12-0274111Actual
15742202.002023-07-037465Actual
3450100.002022-08-027463Budget
38118717.052025-03-0274113Actual
18002141.002023-09-027466Actual
27272167.002024-06-017466Actual
23100435.002024-01-317417Actual
33725315.002024-12-027473Actual
11296100.002023-03-027463Budget
7225157.002022-11-027416Actual
19358180.552023-10-0274411Actual
34609332.682024-12-0274612Actual
23193499.582024-01-317418Actual
5076100.002022-09-027436Budget
16152519.272023-07-037468Actual
25134382.002024-04-017417Actual
7553200.002022-11-027417Budget
29578167.002024-08-017466Actual
26949514.002024-06-017414Actual
5635100.002022-10-027413Budget
1334285.002022-06-027414Actual
4186200.002022-08-027417Budget
11752157.002023-03-027426Actual
37496138.002025-03-027456Actual
2733100.002022-07-037416Budget
9188200.002022-12-317414Budget
3250326.842022-07-037428Actual
6199100.002022-10-027436Budget
11753200.002023-03-027426Budget
16972131.002023-08-027466Actual
29167311.002024-08-017463Actual
36909463.532025-01-3174612Actual
27213132.002024-06-017446Actual
31717153.002024-10-017426Actual
16774298.002023-08-027465Actual
38566146.002025-04-027426Actual
24138333.002024-03-017467Actual
18059342.002023-09-027417Actual
9608137.002022-12-317446Actual
15052327.002023-06-027467Actual
14820147.002023-06-027416Actual
11848138.002023-03-027446Actual
18271242.252023-09-0274111Actual
12929100.002023-04-027436Budget
36379113.002025-01-317466Actual
4432228.362022-08-027468Actual

Generated 2025-06-02 00:39:49.325 UTC