[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 896  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-08-027436Actual
31745130.002024-10-027436Actual
23935151.002024-03-027426Actual
36848359.282025-02-0174112Actual
5882202.002022-10-037464Actual
14635218.002023-06-037414Actual
23722244.002024-03-027414Actual
35608289.062025-01-0174511Actual
17650386.002023-09-037473Actual
15017467.002023-06-037417Actual
4838200.002022-09-037415Budget
16032382.002023-07-047467Actual
8537100.002022-12-047456Budget
24343182.682024-03-0274211Actual
36239174.002025-02-017416Actual
2084288.972022-06-037418Actual
6200131.002022-10-037436Actual
6760149.002022-11-037413Actual
31148328.422024-09-0274112Actual
13536367.002023-05-037463Actual
37118370.002025-03-037463Actual
409200.002022-05-037465Budget
965692.002023-01-017456Actual
27329386.002024-06-027417Actual
1712100.002022-06-037436Budget
23989113.002024-03-027446Actual
1543732.672023-06-0374612Actual
11801100.002023-03-037436Budget
36026269.002025-02-017473Actual
20213602.612023-11-037428Actual
13839150.002023-05-037426Actual
6432200.002022-10-037417Budget
8865200.002022-12-047428Budget
26983408.002024-06-027464Actual
2517187.002022-07-047464Actual
33045439.002024-11-027467Actual
881200.002022-05-037467Budget
269187.002022-05-037464Actual
9141110.002023-01-017473Actual
9978293.512023-01-017428Actual
1151100.002022-06-037413Budget
17029325.002023-08-037417Actual
18974106.002023-10-037456Actual
8394134.002022-12-047426Actual
22984108.002024-02-017446Actual
9328200.002023-01-017415Budget
35499300.762025-01-0174111Actual
15285149.702023-06-0374311Actual
12832143.002023-04-037416Actual
35581296.512025-01-0174411Actual
8395100.002022-12-047426Budget
29964383.742024-08-0274611Actual
33251366.722024-11-0274211Actual
2411100.002022-07-047473Budget
19331228.422023-10-0374311Actual
5634138.002022-10-037413Actual
24424184.812024-03-0274511Actual
7322100.002022-11-037436Budget
8267215.002022-12-047465Actual
7740200.002022-11-037428Budget
4107138.002022-08-037466Actual
11564200.002023-03-037415Budget
33397282.682024-11-0274112Actual
27239129.002024-06-027456Actual
9188200.002023-01-017414Budget
12425129.002023-04-037463Actual
11752157.002023-03-037426Actual
26739459.162024-05-0274213Actual
13657276.002023-05-037464Actual
3639195.002022-08-037464Actual
2451642.252024-03-0274112Actual
538160.002022-05-037426Actual
28365180.002024-07-037446Actual
31295459.162024-09-0274213Actual
3061232.002022-07-047417Actual
20002138.002023-11-037456Actual
1711104.002022-06-037436Actual
15110476.852023-06-037418Actual
24937151.002024-04-027416Actual
26500149.702024-05-0274411Actual
34575457.152024-12-0374212Actual
29042767.932024-07-0374213Actual
13024119.002023-04-037456Actual
19385170.982023-10-0374511Actual
2830100.002022-07-047436Budget
21119414.002023-12-047417Actual
14134670.792023-05-037428Actual
10831100.002023-02-017466Budget
11097200.002023-02-017428Budget
3389100.002022-08-037413Budget
29545123.002024-08-027456Actual
12692191.002023-04-037415Actual
2560648.632024-04-0274612Actual
38026443.322025-03-0374212Actual
3250326.842022-07-047428Actual
14310203.952023-05-0374411Actual
16292139.062023-07-0474411Actual
20332124.172023-11-0374211Actual
208240.002022-05-037414Actual
12284200.002023-03-037468Budget
6572200.002022-10-037418Budget
25489189.062024-04-0274611Actual
32543253.002024-11-027463Actual
12930124.002023-04-037436Actual
24724323.002024-04-027473Actual
1010222.302022-05-037428Actual
35818559.162025-01-0174113Actual
1250280.002023-04-037473Budget
35699300.762025-01-0174112Actual
22216611.702024-01-017418Actual
10501270.002023-02-017465Actual
11236100.002023-03-037413Budget
34938429.002025-01-017464Actual
29848312.472024-08-0274111Actual
30761397.002024-09-027417Actual
1025780.002023-02-017473Budget
8596164.002022-12-047466Actual
17558374.002023-09-037413Actual
22958202.002024-02-017436Actual
5367173.002022-09-037467Actual
2516200.002022-07-047464Budget
14550395.002023-06-037463Actual
33165448.062024-11-027468Actual
682084.002022-11-037463Actual
821255.002022-05-037417Actual
5368200.002022-09-037467Budget
29132377.002024-08-027413Actual
1945206.002022-06-037417Actual
32814148.002024-11-027416Actual
7553200.002022-11-037417Budget
12363138.002023-04-037413Actual
682190.002022-11-037463Budget
4978100.002022-09-037416Budget
9003110.002023-01-017413Actual
39058330.552025-04-0374511Actual
38353344.002025-04-037414Actual
2665436.932024-05-0274612Actual
20035165.002023-11-037466Actual
32007473.822024-10-027428Actual
18002141.002023-09-037466Actual
2193200.002022-06-037468Budget
38118717.052025-03-0374113Actual
1077199.002023-02-017456Actual
17890148.002023-09-037426Actual
5494246.542022-09-037428Actual
12880200.002023-04-037426Budget
25347142.252024-04-0274111Actual
15707328.002023-07-047415Actual
33339320.982024-11-0274611Actual
14607267.002023-06-037473Actual
15827111.002023-07-047426Actual
18654310.002023-10-037473Actual
7272100.002022-11-037426Budget
490105.002022-05-037416Actual
12881118.002023-04-037426Actual
19156608.672023-10-037418Actual
6681200.002022-10-037468Budget
13623274.002023-05-037414Actual
7145200.002022-11-037465Budget
906290.002023-01-017463Budget
36379113.002025-02-017466Actual
11296100.002023-03-037463Budget
7007272.002022-11-037464Actual
7006280.002022-11-037464Budget
5075118.002022-09-037436Actual
39330503.022025-04-0374613Actual
21212654.122023-12-047418Actual
37880219.912025-03-0374411Actual
20867336.002023-12-047465Actual
11954100.002023-03-037466Budget
27364346.002024-06-027467Actual
30350264.002024-09-027473Actual
20304212.472023-11-0374111Actual
22718291.002024-02-017414Actual
34077128.002024-12-037466Actual
39150355.022025-04-0374112Actual
166296.002022-06-037426Actual
36677357.152025-02-0174211Actual
10677100.002023-02-017436Budget
14046448.002023-05-037467Actual
6573384.422022-10-037418Actual
16561352.002023-08-037463Actual
22363225.232024-01-0174211Actual
14847176.002023-06-037426Actual
37238480.002025-03-037464Actual
882217.002022-05-037467Actual
8490168.002022-12-047446Actual
14727277.002023-06-037415Actual
18597439.002023-10-037463Actual
10580141.002023-02-017416Actual
16118685.942023-07-047428Actual
29635520.002024-08-027417Actual
2457528.422024-03-0274612Actual
794090.002022-12-047463Budget
21274382.912023-12-047468Actual
1250370.002023-04-037473Actual
39178373.112025-04-0374212Actual
16646202.002023-08-037414Actual
9852200.002023-01-017467Budget
20127329.002023-11-037467Actual
23100435.002024-02-017417Actual
24632456.002024-04-027413Actual
17970165.002023-09-037456Actual
30506378.002024-09-027465Actual
11422266.002023-03-037414Actual
34996346.002025-01-017415Actual
11157235.932023-02-017468Actual
21953172.002024-01-017426Actual
29728651.092024-08-027418Actual
6493267.002022-10-037467Actual
6023261.002022-10-037465Actual
28574482.912024-07-037418Actual
35321346.002025-01-017467Actual
7085193.002022-11-037415Actual
14516369.002023-06-037413Actual
19276142.252023-10-0374111Actual
13919141.002023-05-037456Actual
19710283.002023-11-037414Actual
37389138.002025-03-037416Actual
31539337.002024-10-027464Actual
23850230.002024-03-027465Actual
16526380.002023-08-037413Actual
34045146.002024-12-037456Actual
11895100.002023-03-037456Budget
5229100.002022-09-037466Budget
33725315.002024-12-037473Actual
13305290.482023-04-037418Actual
801890.002022-12-047473Budget
2654180.002022-07-047465Actual
33846283.002024-12-037415Actual
27743405.022024-06-0274112Actual
32154228.422024-10-0274311Actual
38388408.002025-04-037464Actual
24196657.152024-03-027418Actual
30201780.212024-08-0274613Actual
4648107.002022-09-037473Actual
9464161.002023-01-017416Actual
29252499.002024-08-027414Actual
8817200.002022-12-047418Budget
21332151.832023-12-0474111Actual
1070214.722022-05-037468Actual
9979200.002023-01-017428Budget
6246100.002022-10-037446Budget
2272136.002022-07-047413Actual
2351328.422024-02-0174112Actual
38594153.002025-04-037436Actual
8676200.002022-12-047417Budget
14011486.002023-05-037417Actual
1750139.062023-08-0374612Actual
35554300.762025-01-0174311Actual
28071231.002024-07-037473Actual
32451545.122024-10-0274613Actual
33938158.002024-12-037416Actual
30293244.002024-09-027463Actual
29015645.122024-07-0374113Actual
36967473.192025-02-0174113Actual
404596.002022-08-037456Actual
18326182.682023-09-0374311Actual
1334285.002022-06-037414Actual
34019160.002024-12-037446Actual
35641242.252025-01-0174611Actual
20246673.822023-11-037468Actual
5555213.212022-09-037468Actual
32333391.192024-10-0274612Actual
5307166.002022-09-037417Actual
39004336.942025-04-0374311Actual
18059342.002023-09-037417Actual
15138502.612023-06-037428Actual
26143106.002024-05-027466Actual
10444200.002023-02-017415Budget
6761100.002022-11-037413Budget
33544711.792024-11-0274213Actual
634129.002022-05-037446Actual
28837357.152024-07-0374611Actual
17944141.002023-09-037446Actual
28803311.402024-07-0374511Actual
32921141.002024-11-027456Actual
11849100.002023-03-037446Budget
25456173.102024-04-0274511Actual
410248.002022-05-037465Actual
6199100.002022-10-037436Budget
1641133.742023-07-0474112Actual
26772694.252024-05-0274613Actual
19184551.092023-10-037428Actual
30564152.002024-09-027416Actual
10970247.002023-02-017467Actual
37296466.002025-03-037415Actual
27041380.002024-06-027415Actual
28226342.002024-07-037465Actual
17805266.002023-09-037465Actual
22390213.532024-01-0174311Actual

Generated 2025-06-02 09:13:41.515 UTC