[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 960  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-037436Budget
35116157.002025-01-017426Actual
33425282.682024-11-0274212Actual
31148328.422024-09-0274112Actual
17270232.682023-08-0374211Actual
16618323.002023-08-037473Actual
24257476.852024-03-027468Actual
32543253.002024-11-027463Actual
25134382.002024-04-027417Actual
24424184.812024-03-0274511Actual
2050525.232023-11-0374112Actual
12881118.002023-04-037426Actual
32508416.002024-11-027413Actual
23602442.002024-03-027413Actual
35845776.702025-01-0174213Actual
5228104.002022-09-037466Actual
27484393.512024-06-027468Actual
21834304.002024-01-017415Actual
17678315.002023-09-037414Actual
21868226.002024-01-017465Actual
2333115.002022-07-047463Actual
22417202.892024-01-0174411Actual
17593348.002023-09-037463Actual
28014335.002024-07-037463Actual
38539185.002025-04-037416Actual
30378346.002024-09-027414Actual
8347200.002022-12-047416Budget
38736325.002025-04-037417Actual
35818559.162025-01-0174113Actual
6493267.002022-10-037467Actual
22033123.002024-01-017456Actual
27862764.422024-06-0274113Actual
32869147.002024-11-027436Actual
1077199.002023-02-017456Actual
9609200.002023-01-017446Budget
36557645.032025-02-017428Actual
18414174.172023-09-0374611Actual
4046100.002022-08-037456Budget
29728651.092024-08-027418Actual
2250828.422024-01-0174112Actual
3450100.002022-08-037463Budget
7007272.002022-11-037464Actual
10365192.002023-02-017464Actual
13023100.002023-04-037456Budget
34455268.852024-12-0374511Actual
25943320.002024-05-027465Actual
31210457.152024-09-0274612Actual
3203200.002022-07-047418Budget
14283217.782023-05-0374311Actual
6150109.002022-10-037426Actual
23135412.002024-02-017467Actual
15052327.002023-06-037467Actual
5775104.002022-10-037473Actual
33880405.002024-12-037465Actual
3309200.002022-07-047468Budget
12222200.002023-03-037428Budget
34726717.052024-12-0374613Actual
13413200.002023-04-037468Budget
36677357.152025-02-0174211Actual
24879268.002024-04-027465Actual
4697200.002022-09-037414Budget
5774100.002022-10-037473Budget
3718200.002022-08-037415Budget
27187192.002024-06-027436Actual
31597466.002024-10-027415Actual
15855119.002023-07-047436Actual
8443130.002022-12-047436Actual
15138502.612023-06-037428Actual
17558374.002023-09-037413Actual
1025696.002023-02-017473Actual
34938429.002025-01-017464Actual
2354535.872024-02-0174612Actual
20114.002022-05-037413Actual
38268359.002025-04-037463Actual
14310203.952023-05-0374411Actual
30413439.002024-09-027464Actual
2411100.002022-07-047473Budget
30293244.002024-09-027463Actual
2153342.252023-12-0474112Actual
27329386.002024-06-027417Actual
1543732.672023-06-0374612Actual
20655393.002023-12-047463Actual
9063101.002023-01-017463Actual
34667548.632024-12-0374113Actual
18597439.002023-10-037463Actual
1286107.002022-06-037473Actual
28071231.002024-07-037473Actual
10581100.002023-02-017416Budget
35878790.742025-01-0174613Actual
8196.002022-05-037463Actual
28776241.192024-07-0374411Actual
28749375.232024-07-0374311Actual
35286323.002025-01-017417Actual
10039200.002023-01-017468Budget
11422266.002023-03-037414Actual
2193200.002022-06-037468Budget
24786250.002024-04-027464Actual
38176499.512025-03-0374613Actual
38646125.002025-04-037456Actual
32756434.002024-11-027465Actual
29493149.002024-08-027436Actual
2603090.002024-05-027426Actual
12174237.452023-03-037418Actual
3902142.002022-08-037426Actual
31921397.002024-10-027467Actual
1209135.002022-06-037463Actual
8444100.002022-12-047436Budget
16319211.402023-07-0474511Actual
11484200.002023-03-037464Budget
32921141.002024-11-027456Actual
20246673.822023-11-037468Actual
17650386.002023-09-037473Actual
5122100.002022-09-037446Budget
26949514.002024-06-027414Actual
15312200.762023-06-0374411Actual
16292139.062023-07-0474411Actual
1747043.312023-08-0374212Actual
22984108.002024-02-017446Actual
34818383.002025-01-017463Actual
38566146.002025-04-037426Actual
23422194.382024-02-0174511Actual
11049200.002023-02-017418Budget
20127329.002023-11-037467Actual
25489189.062024-04-0274611Actual
38481281.002025-04-037465Actual
9851155.002023-01-017467Actual
10725104.002023-02-017446Actual
14516369.002023-06-037413Actual
2006255.002022-06-037467Actual
7802200.002022-11-037468Budget
4837216.002022-09-037415Actual
25227442.002024-04-027418Actual
8067200.002022-12-047414Budget
36088467.002025-02-017464Actual
36471352.002025-02-017467Actual
29380269.002024-08-027465Actual
9464161.002023-01-017416Actual
12033170.002023-03-037417Actual
8817200.002022-12-047418Budget
21119414.002023-12-047417Actual
11625200.002023-03-037465Budget
24315209.272024-03-0274111Actual
35554300.762025-01-0174311Actual
24724323.002024-04-027473Actual
11296100.002023-03-037463Budget
1189692.002023-03-037456Actual
21006156.002023-12-047446Actual
25255490.482024-04-027428Actual
10305183.002023-02-017414Actual
13595331.002023-05-037473Actual
7801323.812022-11-037468Actual
12832143.002023-04-037416Actual
1847232.672023-09-0374112Actual
4838200.002022-09-037415Budget
21953172.002024-01-017426Actual
5696100.002022-10-037463Budget
8923251.092022-12-047468Actual
37880219.912025-03-0374411Actual
1946200.002022-06-037417Budget
36239174.002025-02-017416Actual
3124202.002022-07-047467Actual
30796325.002024-09-027467Actual
10629168.002023-02-017426Actual
16739322.002023-08-037415Actual
12753200.002023-04-037465Budget
10118116.002023-02-017413Actual
27743405.022024-06-0274112Actual
569793.002022-10-037463Actual
22633382.002024-02-017463Actual
28923336.942024-07-0374212Actual
12550207.002023-04-037414Actual
34401234.812024-12-0374311Actual
9561122.002023-01-017436Actual
29876289.062024-08-0274211Actual
35379651.092025-01-017418Actual
36876398.642025-02-0174212Actual
14669230.002023-06-037464Actual
23815298.002024-03-027415Actual
5229100.002022-09-037466Budget
1070214.722022-05-037468Actual
14256223.102023-05-0374211Actual
28424176.002024-07-037466Actual
15494490.002023-07-047413Actual
18809344.002023-10-037465Actual
9328200.002023-01-017415Budget
6682354.122022-10-037468Actual
4106100.002022-08-037466Budget
2982200.002022-07-047466Budget
29964383.742024-08-0274611Actual
20925186.002023-12-047416Actual
21332151.832023-12-0474111Actual
10677100.002023-02-017436Budget
29756476.852024-08-027428Actual
5447278.362022-09-037418Actual
33544711.792024-11-0274213Actual
3903100.002022-08-037426Budget
6352100.002022-10-037466Budget
2451642.252024-03-0274112Actual
12929100.002023-04-037436Budget
1151100.002022-06-037413Budget
689879.002022-11-037473Actual
29252499.002024-08-027414Actual
9712103.002023-01-017466Actual
15230148.632023-06-0374111Actual
16353213.532023-07-0474611Actual
2596200.002022-07-047415Budget
21360211.402023-12-0474211Actual
18094329.002023-09-037467Actual
21714361.002024-01-017473Actual
30974255.022024-09-0274111Actual
12691200.002023-04-037415Budget
38388408.002025-04-037464Actual
11849100.002023-03-037446Budget
10772100.002023-02-017456Budget
9930200.002023-01-017418Budget
9931292.002023-01-017418Actual
10179100.002023-02-017463Budget
6431167.002022-10-037417Actual
1474200.002022-06-037415Budget
3529100.002022-08-037473Budget
1010222.302022-05-037428Actual
2780161.002022-07-047426Actual
34134510.002024-12-037417Actual
20775219.002023-12-047464Actual
6761100.002022-11-037413Budget
28339202.002024-07-037436Actual
3062200.002022-07-047417Budget
37026783.722025-02-0174613Actual
4759167.002022-09-037464Actual
29438134.002024-08-027416Actual
10909200.002023-02-017417Budget
16774298.002023-08-037465Actual
19710283.002023-11-037414Actual
29015645.122024-07-0374113Actual
24964111.002024-04-027426Actual
38145741.622025-03-0374213Actual
20002138.002023-11-037456Actual
12096200.002023-03-037467Budget
21776284.002024-01-017464Actual
26527113.532024-05-0274511Actual
35196117.002025-01-017456Actual
3776188.002022-08-037465Actual
17064382.002023-08-037467Actual
31176465.662024-09-0274212Actual
12362100.002023-04-037413Budget
17242163.532023-08-0374111Actual
26772694.252024-05-0274613Actual
5170100.002022-09-037456Budget
23963130.002024-03-027436Actual
11801100.002023-03-037436Budget
27074267.002024-06-027465Actual
11802170.002023-03-037436Actual
7881130.002022-12-047413Actual
7145200.002022-11-037465Budget
1011200.002022-05-037428Budget
33397282.682024-11-0274112Actual
16118685.942023-07-047428Actual
25289482.912024-04-027468Actual
32628401.002024-11-027414Actual
1473208.002022-06-037415Actual
8864254.122022-12-047428Actual
2554745.442024-04-0274112Actual
2665436.932024-05-0274612Actual
21742244.002024-01-017414Actual
29903248.642024-08-0274311Actual
2053242.252023-11-0374212Actual
36146426.002025-02-017415Actual
32041516.242024-10-027468Actual
23935151.002024-03-027426Actual
35144194.002025-01-017436Actual
37203337.002025-03-037414Actual
14550395.002023-06-037463Actual
1945206.002022-06-037417Actual
7369179.002022-11-037446Actual
21062119.002023-12-047466Actual
5494246.542022-09-037428Actual
31002294.382024-09-0274211Actual
4186200.002022-08-037417Budget
26143106.002024-05-027466Actual
27364346.002024-06-027467Actual
31384392.002024-10-027413Actual
33165448.062024-11-027468Actual
10831100.002023-02-017466Budget
19358180.552023-10-0374411Actual
3952100.002022-08-037436Budget
30050364.602024-08-0274212Actual
38325186.002025-04-037473Actual
27651289.062024-06-0274511Actual
20980161.002023-12-047436Actual

Generated 2025-06-02 11:43:42.988 UTC