[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 896  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-09-037465Actual
22123357.002024-01-017417Actual
3902142.002022-08-037426Actual
8196.002022-05-037463Actual
24047188.002024-03-027466Actual
31797136.002024-10-027456Actual
13623274.002023-05-037414Actual
11705100.002023-03-037416Budget
1540439.062023-06-0374112Actual
22033123.002024-01-017456Actual
8597100.002022-12-047466Budget
33517478.452024-11-0274113Actual
37203337.002025-03-037414Actual
682084.002022-11-037463Actual
4697200.002022-09-037414Budget
14727277.002023-06-037415Actual
25785245.002024-05-027473Actual
10772100.002023-02-017456Budget
36471352.002025-02-017467Actual
1077199.002023-02-017456Actual
1011200.002022-05-037428Budget
35089116.002025-01-017416Actual
8864254.122022-12-047428Actual
12612235.002023-04-037464Actual
34694455.652024-12-0374213Actual
9791200.002023-01-017417Budget
19837250.002023-11-037465Actual
5123161.002022-09-037446Actual
35031334.002025-01-017465Actual
30671106.002024-09-027456Actual
31056306.082024-09-0274411Actual
2600384.002024-05-027416Actual
10365192.002023-02-017464Actual
27329386.002024-06-027417Actual
13023100.002023-04-037456Budget
27239129.002024-06-027456Actual
5962228.002022-10-037415Actual
13952138.002023-05-037466Actual
21360211.402023-12-0474211Actual
35878790.742025-01-0174613Actual
7224200.002022-11-037416Budget
29903248.642024-08-0274311Actual
19744243.002023-11-037464Actual
6621200.002022-10-037428Budget
36967473.192025-02-0174113Actual
1070214.722022-05-037468Actual
16913157.002023-08-037446Actual
10580141.002023-02-017416Actual
35554300.762025-01-0174311Actual
6353103.002022-10-037466Actual
13084120.002023-04-037466Actual
31887467.002024-10-027417Actual
16972131.002023-08-037466Actual
22753200.002024-02-017464Actual
20740254.002023-12-047414Actual
34547479.492024-12-0374112Actual
20092384.002023-11-037417Actual
28803311.402024-07-0374511Actual
5494246.542022-09-037428Actual
7225157.002022-11-037416Actual
17558374.002023-09-037413Actual
8395100.002022-12-047426Budget
36704359.282025-02-0174311Actual
3952100.002022-08-037436Budget
4510112.002022-09-037413Actual
33425282.682024-11-0274212Actual
1440144.382023-05-0374112Actual
5027100.002022-09-037426Budget
9189167.002023-01-017414Actual
25044152.002024-04-027456Actual
30645145.002024-09-027446Actual
16353213.532023-07-0474611Actual
15052327.002023-06-037467Actual
21868226.002024-01-017465Actual
27889585.472024-06-0274213Actual
15586350.002023-07-047473Actual
12930124.002023-04-037436Actual
33993128.002024-12-037436Actual
36731362.472025-02-0174411Actual
8394134.002022-12-047426Actual
20035165.002023-11-037466Actual
22811239.002024-02-017415Actual
16681203.002023-08-037464Actual
10501270.002023-02-017465Actual
23455188.002024-02-0174611Actual
23422194.382024-02-0174511Actual
14550395.002023-06-037463Actual
37470132.002025-03-037446Actual
4648107.002022-09-037473Actual
14106485.942023-05-037418Actual
35116157.002025-01-017426Actual
1208100.002022-06-037463Budget
10910197.002023-02-017417Actual
20620478.002023-12-047413Actual
5075118.002022-09-037436Actual
338891.002022-08-037413Actual
30201780.212024-08-0274613Actual
34818383.002025-01-017463Actual
15940127.002023-07-047466Actual
5026118.002022-09-037426Actual
20867336.002023-12-047465Actual
6247105.002022-10-037446Actual
19331228.422023-10-0374311Actual
8066256.002022-12-047414Actual
33880405.002024-12-037465Actual
9141110.002023-01-017473Actual
350200.002022-05-037415Budget
12424100.002023-04-037463Budget
36758268.852025-02-0174511Actual
19895131.002023-11-037416Actual
881200.002022-05-037467Budget
23368165.662024-02-0174311Actual
24315209.272024-03-0274111Actual
15346142.252023-06-0374611Actual
22958202.002024-02-017436Actual
6293111.002022-10-037456Actual
12881118.002023-04-037426Actual
32543253.002024-11-027463Actual
8675215.002022-12-047417Actual
794090.002022-12-047463Budget
14927183.002023-06-037456Actual
1209135.002022-06-037463Actual
9063101.002023-01-017463Actual
39150355.022025-04-0374112Actual
1950339.062023-10-0374212Actual
12222200.002023-03-037428Budget
35286323.002025-01-017417Actual
2923128.002022-07-047456Actual
11564200.002023-03-037415Budget
37998375.232025-03-0374112Actual
2459280.002022-07-047414Budget
682190.002022-11-037463Budget
28339202.002024-07-037436Actual
12692191.002023-04-037415Actual
30882479.882024-09-027428Actual
35407519.272025-01-017428Actual
29493149.002024-08-027436Actual
4570100.002022-09-037463Budget
22845359.002024-02-017465Actual
2557426.292024-04-0274212Actual
20185628.372023-11-037418Actual
20213602.612023-11-037428Actual
12095158.002023-03-037467Actual
36529708.672025-02-017418Actual
34019160.002024-12-037446Actual
8865200.002022-12-047428Budget
20655393.002023-12-047463Actual
33846283.002024-12-037415Actual
18654310.002023-10-037473Actual
12096200.002023-03-037467Budget
25813306.002024-05-027414Actual
30796325.002024-09-027467Actual
9562100.002023-01-017436Budget
17650386.002023-09-037473Actual
1474200.002022-06-037415Budget
6681200.002022-10-037468Budget
12223335.942023-03-037428Actual
10581100.002023-02-017416Budget
20952134.002023-12-047426Actual
16118685.942023-07-047428Actual
30471356.002024-09-027415Actual
6199100.002022-10-037436Budget
30022370.982024-08-0274112Actual
20712391.002023-12-047473Actual
19682444.002023-11-037473Actual
29252499.002024-08-027414Actual
1069200.002022-05-037468Budget
14960144.002023-06-037466Actual
31268496.002024-09-0274113Actual
1543732.672023-06-0374612Actual
7554266.002022-11-037417Actual
1189692.002023-03-037456Actual
23989113.002024-03-027446Actual
31090289.062024-09-0274611Actual
21623344.002024-01-017413Actual
35818559.162025-01-0174113Actual
37496138.002025-03-037456Actual
7321107.002022-11-037436Actual
14168608.672023-05-037468Actual
34996346.002025-01-017415Actual
39092294.382025-04-0374611Actual
13226163.002023-04-037467Actual
16238182.682023-07-0474211Actual
7085193.002022-11-037415Actual
10178103.002023-02-017463Actual
2332100.002022-07-047463Budget
7740200.002022-11-037428Budget
31210457.152024-09-0274612Actual
4373200.002022-08-037428Budget
35969335.002025-02-017463Actual
36909463.532025-02-0174612Actual
15285149.702023-06-0374311Actual
16152519.272023-07-047468Actual
6352100.002022-10-037466Budget
17122454.122023-08-037418Actual
2653200.002022-07-047465Budget
10678181.002023-02-017436Actual
1334285.002022-06-037414Actual
21953172.002024-01-017426Actual
24667335.002024-04-027463Actual
801890.002022-12-047473Budget
15017467.002023-06-037417Actual
38829588.972025-04-037418Actual
39297731.092025-04-0374213Actual
21100.002022-05-037413Budget
27422654.122024-06-027418Actual
27804314.592024-06-0274612Actual
166296.002022-06-037426Actual
2050525.232023-11-0374112Actual
11849100.002023-03-037446Budget
25289482.912024-04-027468Actual
37389138.002025-03-037416Actual
28424176.002024-07-037466Actual
3951112.002022-08-037436Actual
37586363.002025-03-037417Actual
38539185.002025-04-037416Actual
28636660.182024-07-037468Actual
7614235.002022-11-037467Actual
13536367.002023-05-037463Actual
20332124.172023-11-0374211Actual
33131485.942024-11-027428Actual
882217.002022-05-037467Actual
6024200.002022-10-037465Budget
34609332.682024-12-0374612Actual
5122100.002022-09-037446Budget
8267215.002022-12-047465Actual
18326182.682023-09-0374311Actual
10629168.002023-02-017426Actual
8738218.002022-12-047467Actual
30854773.822024-09-027418Actual
19950140.002023-11-037436Actual
1947642.252023-10-0374112Actual
13413200.002023-04-037468Budget
39058330.552025-04-0374511Actual
2877200.002022-07-047446Budget
28365180.002024-07-037446Actual
2156628.422023-12-0474612Actual
25691312.002024-05-027413Actual
5170100.002022-09-037456Budget
18922153.002023-10-037436Actual
8596164.002022-12-047466Actual
29964383.742024-08-0274611Actual
33633395.002024-12-037413Actual
39330503.022025-04-0374613Actual
23757224.002024-03-027464Actual
13353200.002023-04-037428Budget
32418481.962024-10-0274213Actual
1025696.002023-02-017473Actual
4324316.242022-08-037418Actual
26202514.002024-05-027417Actual
25134382.002024-04-027417Actual
27187192.002024-06-027436Actual
10304200.002023-02-017414Budget
34938429.002025-01-017464Actual
18299168.852023-09-0374211Actual
22633382.002024-02-017463Actual
269187.002022-05-037464Actual
22007175.002024-01-017446Actual
33725315.002024-12-037473Actual
10909200.002023-02-017417Budget
2780161.002022-07-047426Actual
21212654.122023-12-047418Actual
13304200.002023-04-037418Budget
24786250.002024-04-027464Actual
410248.002022-05-037465Actual
491100.002022-05-037416Budget
32299274.172024-10-0274112Actual
23313241.192024-02-0174111Actual
2005200.002022-06-037467Budget
22903153.002024-02-017416Actual
32241364.602024-10-0274611Actual
32181212.472024-10-0274411Actual
2982200.002022-07-047466Budget
35935393.002025-02-017413Actual
2595157.002022-07-047415Actual
31830141.002024-10-027466Actual
8737200.002022-12-047467Budget
1137598.002023-03-037473Actual
1712100.002022-06-037436Budget
2662032.672024-05-0274112Actual
34667548.632024-12-0374113Actual
3396595.002024-12-037426Actual
1287100.002022-06-037473Budget
3776188.002022-08-037465Actual
2056344.382023-11-0374612Actual
28226342.002024-07-037465Actual
10725104.002023-02-017446Actual
32954146.002024-11-027466Actual
25429166.722024-04-0274411Actual
12613200.002023-04-037464Budget

Generated 2025-06-03 00:00:12.398 UTC