[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 448  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17650386.002023-09-027473Actual
13084120.002023-04-027466Actual
18597439.002023-10-027463Actual
36529708.672025-01-317418Actual
31090289.062024-09-0174611Actual
21953172.002023-12-317426Actual
5883200.002022-10-027464Budget
3776188.002022-08-027465Actual
5123161.002022-09-027446Actual
38977314.592025-04-0274211Actual
20620478.002023-12-037413Actual
21868226.002023-12-317465Actual
5961200.002022-10-027415Budget
31690186.002024-10-017416Actual
16265141.192023-07-0374311Actual
2451642.252024-03-0174112Actual
6150109.002022-10-027426Actual
25813306.002024-05-017414Actual
31210457.152024-09-0174612Actual
25134382.002024-04-017417Actual
28311134.002024-07-027426Actual
37083410.002025-03-027413Actual
28481450.002024-07-027417Actual
23395200.762024-01-3174411Actual
37907319.912025-03-0274511Actual
3952100.002022-08-027436Budget
15907186.002023-07-037456Actual
16887208.002023-08-027436Actual
5170100.002022-09-027456Budget
3061232.002022-07-037417Actual
33753376.002024-12-027414Actual
10305183.002023-01-317414Actual
37706648.062025-03-027428Actual
10910197.002023-01-317417Actual
2084288.972022-06-027418Actual
22633382.002024-01-317463Actual
28694302.892024-07-0274111Actual
19006137.002023-10-027466Actual
33517478.452024-11-0174113Actual
2133200.002022-06-027428Budget
19218399.572023-10-027468Actual
1615100.002022-06-027416Budget
35116157.002024-12-317426Actual
18922153.002023-10-027436Actual
34903403.002024-12-317414Actual
30050364.602024-08-0174212Actual
38539185.002025-04-027416Actual
5823195.002022-10-027414Actual
6293111.002022-10-027456Actual
7146267.002022-11-027465Actual
27422654.122024-06-017418Actual
26084105.002024-05-017446Actual
18562403.002023-10-027413Actual
27922671.442024-06-0174613Actual
34996346.002024-12-317415Actual
36848359.282025-01-3174112Actual
21212654.122023-12-037418Actual
11954100.002023-03-027466Budget
23757224.002024-03-017464Actual
28133346.002024-07-027464Actual
10580141.002023-01-317416Actual
20185628.372023-11-027418Actual
38857493.512025-04-027428Actual
5696100.002022-10-027463Budget
15614194.002023-07-037414Actual
6200131.002022-10-027436Actual
38353344.002025-04-027414Actual
36704359.282025-01-3174311Actual
13536367.002023-05-027463Actual
29545123.002024-08-017456Actual
13225200.002023-04-027467Budget
17242163.532023-08-0274111Actual
15997318.002023-07-037417Actual
5774100.002022-10-027473Budget
5122100.002022-09-027446Budget
29224209.002024-08-017473Actual
15800139.002023-07-037416Actual
24257476.852024-03-017468Actual
9003110.002022-12-317413Actual
33544711.792024-11-0174213Actual
2053242.252023-11-0274212Actual
410248.002022-05-027465Actual
25044152.002024-04-017456Actual
2924100.002022-07-037456Budget
22033123.002023-12-317456Actual
26237450.002024-05-017467Actual
30974255.022024-09-0174111Actual
3203200.002022-07-037418Budget
2596200.002022-07-037415Budget
24458189.062024-03-0174611Actual
6620304.122022-10-027428Actual
34374226.302024-12-0274211Actual
27450479.882024-06-017428Actual
5229100.002022-09-027466Budget
12833100.002023-04-027416Budget
1286107.002022-06-027473Actual
13867144.002023-05-027436Actual
1711104.002022-06-027436Actual
8127280.002022-12-037464Budget
18867114.002023-10-027416Actual
20740254.002023-12-037414Actual
12754210.002023-04-027465Actual
34694455.652024-12-0274213Actual
8126218.002022-12-037464Actual
28339202.002024-07-027436Actual
19418180.552023-10-0274611Actual
6431167.002022-10-027417Actual
32333391.192024-10-0174612Actual
24964111.002024-04-017426Actual
3855100.002022-08-027416Budget
35527298.642024-12-3174211Actual
10909200.002023-01-317417Budget
963200.002022-05-027418Budget
2332100.002022-07-037463Budget
8737200.002022-12-037467Budget
13226163.002023-04-027467Actual
9609200.002022-12-317446Budget
25018108.002024-04-017446Actual
24196657.152024-03-017418Actual
37586363.002025-03-027417Actual
30471356.002024-09-017415Actual
17324149.702023-08-0274411Actual
11802170.002023-03-027436Actual
21006156.002023-12-037446Actual
23368165.662024-01-3174311Actual
7801323.812022-11-027468Actual
4697200.002022-09-027414Budget
16292139.062023-07-0374411Actual
7368200.002022-11-027446Budget
13717304.002023-05-027415Actual
491100.002022-05-027416Budget
1747043.312023-08-0274212Actual
821255.002022-05-027417Actual
26418133.742024-05-0174111Actual
29728651.092024-08-017418Actual
24992130.002024-04-017436Actual
1025696.002023-01-317473Actual
8394134.002022-12-037426Actual
9248255.002022-12-317464Actual
11848138.002023-03-027446Actual
39178373.112025-04-0274212Actual
32628401.002024-11-017414Actual
3123200.002022-07-037467Budget
10178103.002023-01-317463Actual
39297731.092025-04-0274213Actual
1334285.002022-06-027414Actual
1440144.382023-05-0274112Actual
30169638.112024-08-0174213Actual
689990.002022-11-027473Budget
569793.002022-10-027463Actual
35699300.762024-12-3174112Actual
18774290.002023-10-027415Actual
29252499.002024-08-017414Actual
24343182.682024-03-0174211Actual
14607267.002023-06-027473Actual
11801100.002023-03-027436Budget
24632456.002024-04-017413Actual
21032133.002023-12-037456Actual
8675215.002022-12-037417Actual
31797136.002024-10-017456Actual
10724100.002023-01-317446Budget
22244602.612023-12-317428Actual
538160.002022-05-027426Actual
2653200.002022-07-037465Budget
15742202.002023-07-037465Actual
21623344.002023-12-317413Actual
7474100.002022-11-027466Budget
22811239.002024-01-317415Actual
29493149.002024-08-017436Actual
25375186.932024-04-0174211Actual
21387163.532023-12-0374311Actual
13839150.002023-05-027426Actual
15586350.002023-07-037473Actual
31979625.342024-10-017418Actual
32181212.472024-10-0174411Actual
35441416.242024-12-317468Actual
1011200.002022-05-027428Budget
29848312.472024-08-0174111Actual
30671106.002024-09-017456Actual
31029280.552024-09-0174311Actual
2662032.672024-05-0174112Actual
28191363.002024-07-027415Actual
13353200.002023-04-027428Budget
13024119.002023-04-027456Actual
1850546.502023-09-0274612Actual
3775200.002022-08-027465Budget
4432228.362022-08-027468Actual
29380269.002024-08-017465Actual
27041380.002024-06-017415Actual
3903100.002022-08-027426Budget
25785245.002024-05-017473Actual
19591501.002023-11-027413Actual
37940389.062025-03-0274611Actual
28424176.002024-07-027466Actual
5307166.002022-09-027417Actual
18682216.002023-10-027414Actual
9852200.002022-12-317467Budget
25489189.062024-04-0174611Actual
19837250.002023-11-027465Actual
32127219.912024-10-0174211Actual
21062119.002023-12-037466Actual
5368200.002022-09-027467Budget
5556200.002022-09-027468Budget
16118685.942023-07-037428Actual
20775219.002023-12-037464Actual
9712103.002022-12-317466Actual
13952138.002023-05-027466Actual
30704157.002024-09-017466Actual
28365180.002024-07-027446Actual
6246100.002022-10-027446Budget
29075452.142024-07-0274613Actual
16086.002022-05-027473Actual
24047188.002024-03-017466Actual
17890148.002023-09-027426Actual
33459370.982024-11-0174612Actual
2458281.002022-07-037414Actual
19744243.002023-11-027464Actual
22390213.532023-12-3174311Actual
17150493.512023-08-027428Actual
32508416.002024-11-017413Actual
5882202.002022-10-027464Actual
26358657.152024-05-017468Actual
1712100.002022-06-027436Budget
32154228.422024-10-0174311Actual
30201780.212024-08-0174613Actual
9141110.002022-12-317473Actual
28803311.402024-07-0274511Actual
33278198.642024-11-0174311Actual
1150144.002022-06-027413Actual
881200.002022-05-027467Budget
31148328.422024-09-0174112Actual
27132133.002024-06-017416Actual
37389138.002025-03-027416Actual
32814148.002024-11-017416Actual
32841167.002024-11-017426Actual
23313241.192024-01-3174111Actual
2665436.932024-05-0174612Actual
490105.002022-05-027416Actual
25726296.002024-05-017463Actual
25227442.002024-04-017418Actual
35845776.702024-12-3174213Actual
32600193.002024-11-017473Actual
5447278.362022-09-027418Actual
1077199.002023-01-317456Actual
14134670.792023-05-027428Actual
14046448.002023-05-027467Actual
8816376.852022-12-037418Actual
34288508.672024-12-027468Actual
16939153.002023-08-027456Actual
37529152.002025-03-027466Actual
29670291.002024-08-017467Actual
16646202.002023-08-027414Actual
2132364.722022-06-027428Actual
22363225.232023-12-3174211Actual
13501501.002023-05-027413Actual
35760479.492024-12-3174612Actual
33846283.002024-12-027415Actual
28099412.002024-07-027414Actual
1950339.062023-10-0274212Actual
34346377.362024-12-0274111Actual
20359206.082023-11-0274311Actual
14283217.782023-05-0274311Actual
36239174.002025-01-317416Actual
38771310.002025-04-027467Actual
17184479.882023-08-027468Actual
6247105.002022-10-027446Actual
17863179.002023-09-027416Actual
16739322.002023-08-027415Actual
8538148.002022-12-037456Actual
32391422.312024-10-0174113Actual
9386208.002022-12-317465Actual
31921397.002024-10-017467Actual
1445936.932023-05-0274612Actual
14168608.672023-05-027468Actual
6572200.002022-10-027418Budget
34019160.002024-12-027446Actual
37880219.912025-03-0274411Actual
18809344.002023-10-027465Actual
17351123.102023-08-0274511Actual
36677357.152025-01-3174211Actual
35031334.002024-12-317465Actual
7006280.002022-11-027464Budget
31056306.082024-09-0174411Actual
23637439.002024-03-017463Actual
26864326.002024-06-017463Actual
4649100.002022-09-027473Budget
27213132.002024-06-017446Actual
12283254.122023-03-027468Actual
17270232.682023-08-0274211Actual
12222200.002023-03-027428Budget

Generated 2025-06-01 10:46:11.248 UTC