[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 384  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382024-08-0174612Actual
2132364.722022-06-027428Actual
13536367.002023-05-027463Actual
28365180.002024-07-027446Actual
38829588.972025-04-027418Actual
30882479.882024-09-017428Actual
32154228.422024-10-0174311Actual
26237450.002024-05-017467Actual
31419236.002024-10-017463Actual
38233288.002025-04-027413Actual
18326182.682023-09-0274311Actual
26739459.162024-05-0174213Actual
11955160.002023-03-027466Actual
635200.002022-05-027446Budget
32241364.602024-10-0174611Actual
20980161.002023-12-037436Actual
1394200.002022-06-027464Budget
5228104.002022-09-027466Actual
5229100.002022-09-027466Budget
17712287.002023-09-027464Actual
15881123.002023-07-037446Actual
18922153.002023-10-027436Actual
2458281.002022-07-037414Actual
23313241.192024-01-3174111Actual
28311134.002024-07-027426Actual
6760149.002022-11-027413Actual
15110476.852023-06-027418Actual
8738218.002022-12-037467Actual
17324149.702023-08-0274411Actual
12880200.002023-04-027426Budget
10831100.002023-01-317466Budget
3529100.002022-08-027473Budget
23043151.002024-01-317466Actual
1473208.002022-06-027415Actual
349192.002022-05-027415Actual
6199100.002022-10-027436Budget
30671106.002024-09-017456Actual
20925186.002023-12-037416Actual
8737200.002022-12-037467Budget
19710283.002023-11-027414Actual
12033170.002023-03-027417Actual
12929100.002023-04-027436Budget
1847232.672023-09-0274112Actual
21981188.002023-12-317436Actual
14283217.782023-05-0274311Actual
39270622.322025-04-0274113Actual
25077161.002024-04-017466Actual
6620304.122022-10-027428Actual
21868226.002023-12-317465Actual
13952138.002023-05-027466Actual
33397282.682024-11-0174112Actual
29756476.852024-08-017428Actual
25347142.252024-04-0174111Actual
37678542.002025-03-027418Actual
26084105.002024-05-017446Actual
7145200.002022-11-027465Budget
25943320.002024-05-017465Actual
23221608.672024-01-317428Actual
33517478.452024-11-0174113Actual
17890148.002023-09-027426Actual
26772694.252024-05-0174613Actual
963200.002022-05-027418Budget
32127219.912024-10-0174211Actual
27484393.512024-06-017468Actual
17150493.512023-08-027428Actual
31797136.002024-10-017456Actual
27239129.002024-06-017456Actual
27922671.442024-06-0174613Actual
23722244.002024-03-017414Actual
5368200.002022-09-027467Budget
2732155.002022-07-037416Actual
15258173.102023-06-0274211Actual
27542347.572024-06-0174111Actual
37026783.722025-01-3174613Actual
8268200.002022-12-037465Budget
22417202.892023-12-3174411Actual
10969200.002023-01-317467Budget
15346142.252023-06-0274611Actual
30796325.002024-09-017467Actual
7941104.002022-12-037463Actual
36088467.002025-01-317464Actual
29848312.472024-08-0174111Actual
9385200.002022-12-317465Budget
27685250.762024-06-0174611Actual
36266126.002025-01-317426Actual
33459370.982024-11-0174612Actual
33544711.792024-11-0174213Actual
882217.002022-05-027467Actual
10039200.002022-12-317468Budget
9791200.002022-12-317417Budget
39212425.242025-04-0274612Actual
16526380.002023-08-027413Actual
18094329.002023-09-027467Actual
32418481.962024-10-0174213Actual
10365192.002023-01-317464Actual
26949514.002024-06-017414Actual
34667548.632024-12-0274113Actual
30378346.002024-09-017414Actual
36026269.002025-01-317473Actual
4431200.002022-08-027468Budget
35144194.002024-12-317436Actual
5494246.542022-09-027428Actual
8443130.002022-12-037436Actual
38679164.002025-04-027466Actual
22598416.002024-01-317413Actual
166296.002022-06-027426Actual
1334285.002022-06-027414Actual
7881130.002022-12-037413Actual
10581100.002023-01-317416Budget
37529152.002025-03-027466Actual
15940127.002023-07-037466Actual
39330503.022025-04-0274613Actual
12832143.002023-04-027416Actual
7415127.002022-11-027456Actual
34288508.672024-12-027468Actual
21834304.002023-12-317415Actual
1025780.002023-01-317473Budget
9851155.002022-12-317467Actual
5823195.002022-10-027414Actual
11954100.002023-03-027466Budget
12363138.002023-04-027413Actual
404596.002022-08-027456Actual
7224200.002022-11-027416Budget
5170100.002022-09-027456Budget
34783332.002024-12-317413Actual
29287414.002024-08-017464Actual
18380192.252023-09-0274511Actual
37470132.002025-03-027446Actual
29465148.002024-08-017426Actual
8675215.002022-12-037417Actual
19625410.002023-11-027463Actual
17184479.882023-08-027468Actual
1536175.002022-06-027465Actual
24224682.912024-03-017428Actual
31979625.342024-10-017418Actual
24964111.002024-04-017426Actual
23757224.002024-03-017464Actual
3202337.452022-07-037418Actual
1806100.002022-06-027456Budget
36677357.152025-01-3174211Actual
5075118.002022-09-027436Actual
5883200.002022-10-027464Budget
689990.002022-11-027473Budget
10909200.002023-01-317417Budget
4046100.002022-08-027456Budget
7614235.002022-11-027467Actual
16292139.062023-07-0374411Actual
21657323.002023-12-317463Actual
22158329.002023-12-317467Actual
37798279.492025-03-0274111Actual
25018108.002024-04-017446Actual
1077199.002023-01-317456Actual
12977116.002023-04-027446Actual
23694386.002024-03-017473Actual
1442830.552023-05-0274212Actual
36649359.282025-01-3174111Actual
9464161.002022-12-317416Actual
821255.002022-05-027417Actual
13893141.002023-05-027446Actual
36994631.092025-01-3174213Actual
30645145.002024-09-017446Actual
2654180.002022-07-037465Actual
6432200.002022-10-027417Budget
37238480.002025-03-027464Actual
13413200.002023-04-027468Budget
14256223.102023-05-0274211Actual
12424100.002023-04-027463Budget
15827111.002023-07-037426Actual
32628401.002024-11-017414Actual
11158200.002023-01-317468Budget
11049200.002023-01-317418Budget
36591645.032025-01-317468Actual
36967473.192025-01-3174113Actual
37083410.002025-03-027413Actual
2451642.252024-03-0174112Actual
18716246.002023-10-027464Actual
38949376.302025-04-0274111Actual
3528121.002022-08-027473Actual
7475129.002022-11-027466Actual
36471352.002025-01-317467Actual
26712496.002024-05-0174113Actual
3998125.002022-08-027446Actual
31690186.002024-10-017416Actual
29380269.002024-08-017465Actual
6247105.002022-10-027446Actual
5634138.002022-10-027413Actual
33165448.062024-11-017468Actual
15138502.612023-06-027428Actual
17770261.002023-09-027415Actual
740200.002022-05-027466Budget
7613200.002022-11-027467Budget
33938158.002024-12-027416Actual
27979272.002024-07-027413Actual
5775104.002022-10-027473Actual
28574482.912024-07-027418Actual
3854144.002022-08-027416Actual
15742202.002023-07-037465Actual
5027100.002022-09-027426Budget
20127329.002023-11-027467Actual
19331228.422023-10-0274311Actual
20304212.472023-11-0274111Actual
34547479.492024-12-0274112Actual
36848359.282025-01-3174112Actual
10724100.002023-01-317446Budget
16238182.682023-07-0374211Actual
15997318.002023-07-037417Actual
18213508.672023-09-027468Actual
3310246.542022-07-037468Actual
28722218.852024-07-0274211Actual
8816376.852022-12-037418Actual
14607267.002023-06-027473Actual
822200.002022-05-027417Budget
19802363.002023-11-027415Actual
35935393.002025-01-317413Actual
801890.002022-12-037473Budget
28339202.002024-07-027436Actual
7146267.002022-11-027465Actual
2250828.422023-12-3174112Actual
21926162.002023-12-317416Actual
32600193.002024-11-017473Actual
27213132.002024-06-017446Actual
2354535.872024-01-3174612Actual
2653200.002022-07-037465Budget
8346118.002022-12-037416Actual
8126218.002022-12-037464Actual
14927183.002023-06-027456Actual
9327205.002022-12-317415Actual
12691200.002023-04-027415Budget
8864254.122022-12-037428Actual
37853311.402025-03-0274311Actual
20620478.002023-12-037413Actual
3576215.002022-08-027414Actual
26325473.822024-05-017428Actual
20246673.822023-11-027468Actual
9978293.512022-12-317428Actual
6946256.002022-11-027414Actual
16913157.002023-08-027446Actual
21212654.122023-12-037418Actual
18809344.002023-10-027465Actual
28895350.772024-07-0274112Actual
39092294.382025-04-0274611Actual
3389100.002022-08-027413Budget
3451103.002022-08-027463Actual
18414174.172023-09-0274611Actual
14134670.792023-05-027428Actual
38736325.002025-04-027417Actual
2603090.002024-05-017426Actual
1474200.002022-06-027415Budget
22244602.612023-12-317428Actual
14727277.002023-06-027415Actual
1946200.002022-06-027417Budget
681148.002022-05-027456Actual
1850546.502023-09-0274612Actual
9930200.002022-12-317418Budget
29903248.642024-08-0174311Actual
30506378.002024-09-017465Actual
5882202.002022-10-027464Actual
39058330.552025-04-0274511Actual
32007473.822024-10-017428Actual
7085193.002022-11-027415Actual
32299274.172024-10-0174112Actual
15907186.002023-07-037456Actual
6761100.002022-11-027413Budget
37940389.062025-03-0274611Actual
23341164.592024-01-3174211Actual
34455268.852024-12-0274511Actual
27187192.002024-06-017436Actual
338891.002022-08-027413Actual
16210188.002023-07-0374111Actual
2554745.442024-04-0174112Actual
12754210.002023-04-027465Actual
13717304.002023-05-027415Actual
11849100.002023-03-027446Budget
30619123.002024-09-017436Actual
23368165.662024-01-3174311Actual
20185628.372023-11-027418Actual
4325200.002022-08-027418Budget
24844236.002024-04-017415Actual
22363225.232023-12-3174211Actual
33305218.852024-11-0174411Actual
11704179.002023-03-027416Actual
4186200.002022-08-027417Budget
1395271.002022-06-027464Actual
11296100.002023-03-027463Budget
741145.002022-05-027466Actual
38353344.002025-04-027414Actual
9002100.002022-12-317413Budget
28776241.192024-07-0274411Actual
10580141.002023-01-317416Actual

Generated 2025-06-01 07:29:40.697 UTC