[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 512  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34783332.002024-12-317413Actual
587167.002022-05-027436Actual
23341164.592024-01-3174211Actual
4511100.002022-09-027413Budget
5634138.002022-10-027413Actual
35878790.742024-12-3174613Actual
36731362.472025-01-3174411Actual
7881130.002022-12-037413Actual
17712287.002023-09-027464Actual
13084120.002023-04-027466Actual
1189692.002023-03-027456Actual
32391422.312024-10-0174113Actual
2830100.002022-07-037436Budget
1615100.002022-06-027416Budget
31090289.062024-09-0174611Actual
9512100.002022-12-317426Budget
1440144.382023-05-0274112Actual
29790622.302024-08-017468Actual
22216611.702023-12-317418Actual
794090.002022-12-037463Budget
10970247.002023-01-317467Actual
26712496.002024-05-0174113Actual
22633382.002024-01-317463Actual
13812172.002023-05-027416Actual
18867114.002023-10-027416Actual
30201780.212024-08-0174613Actual
24343182.682024-03-0174211Actual
19802363.002023-11-027415Actual
21868226.002023-12-317465Actual
38566146.002025-04-027426Actual
18562403.002023-10-027413Actual
12613200.002023-04-027464Budget
8816376.852022-12-037418Actual
2410111.002022-07-037473Actual
21953172.002023-12-317426Actual
15940127.002023-07-037466Actual
39178373.112025-04-0274212Actual
3309200.002022-07-037468Budget
15494490.002023-07-037413Actual
28226342.002024-07-027465Actual
13413200.002023-04-027468Budget
2595157.002022-07-037415Actual
11564200.002023-03-027415Budget
1953439.062023-10-0274612Actual
11752157.002023-03-027426Actual
33223389.062024-11-0174111Actual
38771310.002025-04-027467Actual
10909200.002023-01-317417Budget
12033170.002023-03-027417Actual
5308200.002022-09-027417Budget
29287414.002024-08-017464Actual
31476236.002024-10-017473Actual
24315209.272024-03-0174111Actual
18654310.002023-10-027473Actual
25813306.002024-05-017414Actual
5169135.002022-09-027456Actual
7941104.002022-12-037463Actual
5774100.002022-10-027473Budget
23422194.382024-01-3174511Actual
22417202.892023-12-3174411Actual
36909463.532025-01-3174612Actual
10831100.002023-01-317466Budget
16832181.002023-08-027416Actual
16265141.192023-07-0374311Actual
23963130.002024-03-017436Actual
29876289.062024-08-0174211Actual
33788490.002024-12-027464Actual
37798279.492025-03-0274111Actual
2665436.932024-05-0174612Actual
9930200.002022-12-317418Budget
6432200.002022-10-027417Budget
36266126.002025-01-317426Actual
19006137.002023-10-027466Actual
27329386.002024-06-017417Actual
16090663.212023-07-037418Actual
23313241.192024-01-3174111Actual
14283217.782023-05-0274311Actual
10444200.002023-01-317415Budget
31771135.002024-10-017446Actual
10677100.002023-01-317436Budget
33103628.372024-11-017418Actual
27597301.832024-06-0174311Actual
37853311.402025-03-0274311Actual
34726717.052024-12-0274613Actual
9792242.002022-12-317417Actual
11802170.002023-03-027436Actual
11801100.002023-03-027436Budget
15172557.152023-06-027468Actual
3251200.002022-07-037428Budget
17385181.612023-08-0274611Actual
29930260.342024-08-0174411Actual
2733100.002022-07-037416Budget
19098405.002023-10-027467Actual
32241364.602024-10-0174611Actual
32663369.002024-11-017464Actual
33668301.002024-12-027463Actual
23989113.002024-03-017446Actual
15997318.002023-07-037417Actual
2050525.232023-11-0274112Actual
38060393.322025-03-0274612Actual
9385200.002022-12-317465Budget
22066198.002023-12-317466Actual
914090.002022-12-317473Budget
36704359.282025-01-3174311Actual
27239129.002024-06-017456Actual
33938158.002024-12-027416Actual
15052327.002023-06-027467Actual
32628401.002024-11-017414Actual
24138333.002024-03-017467Actual
22958202.002024-01-317436Actual
409200.002022-05-027465Budget
1069200.002022-05-027468Budget
38118717.052025-03-0274113Actual
12551200.002023-04-027414Budget
4837216.002022-09-027415Actual
22158329.002023-12-317467Actual
23935151.002024-03-017426Actual
24104329.002024-03-017417Actual
22363225.232023-12-3174211Actual
15586350.002023-07-037473Actual
9791200.002022-12-317417Budget
23815298.002024-03-017415Actual
34134510.002024-12-027417Actual
19744243.002023-11-027464Actual
21119414.002023-12-037417Actual
15614194.002023-07-037414Actual
12754210.002023-04-027465Actual
5122100.002022-09-027446Budget
30258338.002024-09-017413Actual
26058101.002024-05-017436Actual
16210188.002023-07-0374111Actual
7801323.812022-11-027468Actual
39092294.382025-04-0274611Actual
5229100.002022-09-027466Budget
34667548.632024-12-0274113Actual
37998375.232025-03-0274112Actual
6023261.002022-10-027465Actual
23395200.762024-01-3174411Actual
25289482.912024-04-017468Actual
1747043.312023-08-0274212Actual
1950339.062023-10-0274212Actual
8196.002022-05-027463Actual
1866200.002022-06-027466Budget
32841167.002024-11-017426Actual
37175217.002025-03-027473Actual
34428339.062024-12-0274411Actual
29964383.742024-08-0174611Actual
21332151.832023-12-0374111Actual
2053242.252023-11-0274212Actual
9979200.002022-12-317428Budget
538160.002022-05-027426Actual
10305183.002023-01-317414Actual
12222200.002023-03-027428Budget
12095158.002023-03-027467Actual
26237450.002024-05-017467Actual
7272100.002022-11-027426Budget
6102137.002022-10-027416Actual
38891464.732025-04-027468Actual
35170133.002024-12-317446Actual
36529708.672025-01-317418Actual
37678542.002025-03-027418Actual
38325186.002025-04-027473Actual
5026118.002022-09-027426Actual
4899166.002022-09-027465Actual
2923128.002022-07-037456Actual
20114.002022-05-027413Actual
29848312.472024-08-0174111Actual
33459370.982024-11-0174612Actual
27041380.002024-06-017415Actual
3389100.002022-08-027413Budget
1025696.002023-01-317473Actual
963200.002022-05-027418Budget
29728651.092024-08-017418Actual
12832143.002023-04-027416Actual
26297563.212024-05-017418Actual
1806100.002022-06-027456Budget
36677357.152025-01-3174211Actual
9609200.002022-12-317446Budget
4373200.002022-08-027428Budget
8066256.002022-12-037414Actual
7085193.002022-11-027415Actual
37826196.512025-03-0274211Actual
3124202.002022-07-037467Actual
13919141.002023-05-027456Actual
16319211.402023-07-0374511Actual
25691312.002024-05-017413Actual
35760479.492024-12-3174612Actual
32007473.822024-10-017428Actual
39270622.322025-04-0274113Actual
20655393.002023-12-037463Actual
1535200.002022-06-027465Budget
881200.002022-05-027467Budget
11848138.002023-03-027446Actual
25489189.062024-04-0174611Actual
33425282.682024-11-0174212Actual
2085200.002022-06-027418Budget
8676200.002022-12-037417Budget
33305218.852024-11-0174411Actual
37416160.002025-03-027426Actual
37586363.002025-03-027417Actual
6760149.002022-11-027413Actual
38829588.972025-04-027418Actual
39297731.092025-04-0274213Actual
38481281.002025-04-027465Actual
21441163.532023-12-0374511Actual
457196.002022-09-027463Actual
37203337.002025-03-027414Actual
5556200.002022-09-027468Budget
13752326.002023-05-027465Actual
7415127.002022-11-027456Actual
8865200.002022-12-037428Budget
539100.002022-05-027426Budget
30169638.112024-08-0174213Actual
1474200.002022-06-027415Budget
5696100.002022-10-027463Budget
16561352.002023-08-027463Actual
4510112.002022-09-027413Actual
1712100.002022-06-027436Budget
20740254.002023-12-037414Actual
21212654.122023-12-037418Actual
268200.002022-05-027464Budget
8491200.002022-12-037446Budget
31295459.162024-09-0174213Actual
35845776.702024-12-3174213Actual
5027100.002022-09-027426Budget
6024200.002022-10-027465Budget
29465148.002024-08-017426Actual
5170100.002022-09-027456Budget
2516200.002022-07-037464Budget
24992130.002024-04-017436Actual
33517478.452024-11-0174113Actual
34547479.492024-12-0274112Actual
36557645.032025-01-317428Actual
16292139.062023-07-0374411Actual
27187192.002024-06-017436Actual
31632388.002024-10-017465Actual
5883200.002022-10-027464Budget
5447278.362022-09-027418Actual
2333115.002022-07-037463Actual
9851155.002022-12-317467Actual
32721383.002024-11-017415Actual
31056306.082024-09-0174411Actual
17270232.682023-08-0274211Actual
29015645.122024-07-0274113Actual
10502200.002023-01-317465Budget
1394200.002022-06-027464Budget
25169386.002024-04-017467Actual
22811239.002024-01-317415Actual
25347142.252024-04-0174111Actual
8126218.002022-12-037464Actual
37880219.912025-03-0274411Actual
36790383.742025-01-3174611Actual
33846283.002024-12-027415Actual
11296100.002023-03-027463Budget
12929100.002023-04-027436Budget
10179100.002023-01-317463Budget
34694455.652024-12-0274213Actual
30142767.932024-08-0174113Actual
15800139.002023-07-037416Actual
4106100.002022-08-027466Budget
33011410.002024-11-017417Actual
9003110.002022-12-317413Actual
13305290.482023-04-027418Actual
27450479.882024-06-017428Actual
36026269.002025-01-317473Actual
25456173.102024-04-0174511Actual
32181212.472024-10-0174411Actual
3061232.002022-07-037417Actual
14343134.802023-05-0274611Actual
14310203.952023-05-0274411Actual
35089116.002024-12-317416Actual
31979625.342024-10-017418Actual
9712103.002022-12-317466Actual
15258173.102023-06-0274211Actual
18682216.002023-10-027414Actual
7225157.002022-11-027416Actual
2451642.252024-03-0174112Actual
5307166.002022-09-027417Actual
12550207.002023-04-027414Actual
37470132.002025-03-027446Actual
23602442.002024-03-017413Actual
8596164.002022-12-037466Actual
1473208.002022-06-027415Actual
13717304.002023-05-027415Actual
35608289.062024-12-3174511Actual
10039200.002022-12-317468Budget
18299168.852023-09-0274211Actual
20712391.002023-12-037473Actual
25044152.002024-04-017456Actual

Generated 2025-06-01 13:57:26.887 UTC