[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-08-027436Actual
28311134.002024-07-027426Actual
23815298.002024-03-017415Actual
2006255.002022-06-027467Actual
19802363.002023-11-027415Actual
1847232.672023-09-0274112Actual
21212654.122023-12-037418Actual
38118717.052025-03-0274113Actual
11158200.002023-01-317468Budget
7086200.002022-11-027415Budget
5635100.002022-10-027413Budget
38620129.002025-04-027446Actual
8816376.852022-12-037418Actual
20114.002022-05-027413Actual
38060393.322025-03-0274612Actual
32841167.002024-11-017426Actual
32451545.122024-10-0174613Actual
14607267.002023-06-027473Actual
3718200.002022-08-027415Budget
38481281.002025-04-027465Actual
25227442.002024-04-017418Actual
7941104.002022-12-037463Actual
18774290.002023-10-027415Actual
34455268.852024-12-0274511Actual
18299168.852023-09-0274211Actual
9852200.002022-12-317467Budget
29848312.472024-08-0174111Actual
1151100.002022-06-027413Budget
34288508.672024-12-027468Actual
14106485.942023-05-027418Actual
23255619.272024-01-317468Actual
20740254.002023-12-037414Actual
35641242.252024-12-3174611Actual
18682216.002023-10-027414Actual
409200.002022-05-027465Budget
14310203.952023-05-0274411Actual
20386133.742023-11-0274411Actual
15138502.612023-06-027428Actual
34903403.002024-12-317414Actual
23422194.382024-01-3174511Actual
10909200.002023-01-317417Budget
31384392.002024-10-017413Actual
6573384.422022-10-027418Actual
16681203.002023-08-027464Actual
17324149.702023-08-0274411Actual
3576215.002022-08-027414Actual
538160.002022-05-027426Actual
1010222.302022-05-027428Actual
33045439.002024-11-017467Actual
7416100.002022-11-027456Budget
34547479.492024-12-0274112Actual
882217.002022-05-027467Actual
14820147.002023-06-027416Actual
11236100.002023-03-027413Budget
17242163.532023-08-0274111Actual
2560648.632024-04-0174612Actual
26829275.002024-06-017413Actual
18002141.002023-09-027466Actual
11895100.002023-03-027456Budget
25429166.722024-04-0174411Actual
33223389.062024-11-0174111Actual
1712100.002022-06-027436Budget
3999100.002022-08-027446Budget
26143106.002024-05-017466Actual
9979200.002022-12-317428Budget
2254148.632023-12-3174612Actual
5169135.002022-09-027456Actual
6946256.002022-11-027414Actual
569793.002022-10-027463Actual
21475191.192023-12-0374611Actual
28776241.192024-07-0274411Actual
8737200.002022-12-037467Budget
36181302.002025-01-317465Actual
10830120.002023-01-317466Actual
11752157.002023-03-027426Actual
2050525.232023-11-0274112Actual
36054529.002025-01-317414Actual
338891.002022-08-027413Actual
33753376.002024-12-027414Actual
11048346.542023-01-317418Actual
28481450.002024-07-027417Actual
29545123.002024-08-017456Actual
1394200.002022-06-027464Budget
2457528.422024-03-0174612Actual
1536175.002022-06-027465Actual
24458189.062024-03-0174611Actual
15312200.762023-06-0274411Actual
6761100.002022-11-027413Budget
23043151.002024-01-317466Actual
1473208.002022-06-027415Actual
25255490.482024-04-017428Actual
3528121.002022-08-027473Actual
13352285.932023-04-027428Actual
26921319.002024-06-017473Actual
9465200.002022-12-317416Budget
27422654.122024-06-017418Actual
3309200.002022-07-037468Budget
3998125.002022-08-027446Actual
10969200.002023-01-317467Budget
33278198.642024-11-0174311Actual
14011486.002023-05-027417Actual
269187.002022-05-027464Actual
34374226.302024-12-0274211Actual
2557426.292024-04-0174212Actual
25691312.002024-05-017413Actual
22216611.702023-12-317418Actual
37026783.722025-01-3174613Actual
27041380.002024-06-017415Actual
39150355.022025-04-0274112Actual
16118685.942023-07-037428Actual
12881118.002023-04-027426Actual
30564152.002024-09-017416Actual
8817200.002022-12-037418Budget
17029325.002023-08-027417Actual
6352100.002022-10-027466Budget
14727277.002023-06-027415Actual
12362100.002023-04-027413Budget
31690186.002024-10-017416Actual
38594153.002025-04-027436Actual
35170133.002024-12-317446Actual
27597301.832024-06-0174311Actual
12754210.002023-04-027465Actual
25018108.002024-04-017446Actual
4697200.002022-09-027414Budget
28722218.852024-07-0274211Actual
9385200.002022-12-317465Budget
1953439.062023-10-0274612Actual
34045146.002024-12-027456Actual
8924200.002022-12-037468Budget
31419236.002024-10-017463Actual
16859172.002023-08-027426Actual
37529152.002025-03-027466Actual
5774100.002022-10-027473Budget
3776188.002022-08-027465Actual
689990.002022-11-027473Budget
9712103.002022-12-317466Actual
25848221.002024-05-017464Actual
37118370.002025-03-027463Actual
17944141.002023-09-027446Actual
11049200.002023-01-317418Budget
8538148.002022-12-037456Actual
12096200.002023-03-027467Budget
9248255.002022-12-317464Actual
36266126.002025-01-317426Actual
1711104.002022-06-027436Actual
28014335.002024-07-027463Actual
33011410.002024-11-017417Actual
38233288.002025-04-027413Actual
13163272.002023-04-027417Actual
15494490.002023-07-037413Actual
3061232.002022-07-037417Actual
22811239.002024-01-317415Actual
1137598.002023-03-027473Actual
9851155.002022-12-317467Actual
7224200.002022-11-027416Budget
8347200.002022-12-037416Budget
23935151.002024-03-017426Actual
2923128.002022-07-037456Actual
2982200.002022-07-037466Budget
28837357.152024-07-0274611Actual
25908257.002024-05-017415Actual
39178373.112025-04-0274212Actual
35527298.642024-12-3174211Actual
32895166.002024-11-017446Actual
13623274.002023-05-027414Actual
23963130.002024-03-017436Actual
7369179.002022-11-027446Actual
31090289.062024-09-0174611Actual
12363138.002023-04-027413Actual
17184479.882023-08-027468Actual
3062200.002022-07-037417Budget
2554745.442024-04-0174112Actual
2665436.932024-05-0174612Actual
32600193.002024-11-017473Actual
21776284.002023-12-317464Actual
28071231.002024-07-027473Actual
4245200.002022-08-027467Budget
8268200.002022-12-037465Budget
8126218.002022-12-037464Actual
1335280.002022-06-027414Budget
34077128.002024-12-027466Actual
23395200.762024-01-3174411Actual
1150144.002022-06-027413Actual
31745130.002024-10-017436Actual
22984108.002024-01-317446Actual
10444200.002023-01-317415Budget
31327780.212024-09-0174613Actual
4511100.002022-09-027413Budget
19063342.002023-10-027417Actual
15649313.002023-07-037464Actual
13752326.002023-05-027465Actual
1334285.002022-06-027414Actual
39031381.622025-04-0274411Actual
11097200.002023-01-317428Budget
3903100.002022-08-027426Budget
8597100.002022-12-037466Budget
24397163.532024-03-0174411Actual
17558374.002023-09-027413Actual
8923251.092022-12-037468Actual
18948167.002023-10-027446Actual
37620354.002025-03-027467Actual
30761397.002024-09-017417Actual
12095158.002023-03-027467Actual
25726296.002024-05-017463Actual
16210188.002023-07-0374111Actual
17270232.682023-08-0274211Actual
32543253.002024-11-017463Actual
12424100.002023-04-027463Budget
2662032.672024-05-0174112Actual
27862764.422024-06-0174113Actual
6494200.002022-10-027467Budget
3250326.842022-07-037428Actual
80100.002022-05-027463Budget
4186200.002022-08-027417Budget
35089116.002024-12-317416Actual
20035165.002023-11-027466Actual
24138333.002024-03-017467Actual
8864254.122022-12-037428Actual
17593348.002023-09-027463Actual
32663369.002024-11-017464Actual
34783332.002024-12-317413Actual
34996346.002024-12-317415Actual
28424176.002024-07-027466Actual
38736325.002025-04-027417Actual
36790383.742025-01-3174611Actual
9562100.002022-12-317436Budget
21868226.002023-12-317465Actual
10039200.002022-12-317468Budget
25402198.642024-04-0174311Actual
4758200.002022-09-027464Budget
10178103.002023-01-317463Actual
13657276.002023-05-027464Actual
31176465.662024-09-0174212Actual
12613200.002023-04-027464Budget
3639195.002022-08-027464Actual
21714361.002023-12-317473Actual
963200.002022-05-027418Budget
29132377.002024-08-017413Actual
34938429.002024-12-317464Actual
31797136.002024-10-017456Actual
15907186.002023-07-037456Actual
5122100.002022-09-027446Budget
10629168.002023-01-317426Actual
30258338.002024-09-017413Actual
12550207.002023-04-027414Actual
7368200.002022-11-027446Budget
9327205.002022-12-317415Actual
21981188.002023-12-317436Actual
1069200.002022-05-027468Budget
1137480.002023-03-027473Budget
33459370.982024-11-0174612Actual
35031334.002024-12-317465Actual
7614235.002022-11-027467Actual
10305183.002023-01-317414Actual
5308200.002022-09-027417Budget
9188200.002022-12-317414Budget
1867144.002022-06-027466Actual
2877200.002022-07-037446Budget
10628200.002023-01-317426Budget
18809344.002023-10-027465Actual
6493267.002022-10-027467Actual
2830100.002022-07-037436Budget
2194345.032022-06-027468Actual
24879268.002024-04-017465Actual
17770261.002023-09-027415Actual
30084344.382024-08-0174612Actual
35878790.742024-12-3174613Actual
33425282.682024-11-0174212Actual
9386208.002022-12-317465Actual
36758268.852025-01-3174511Actual
14168608.672023-05-027468Actual
32127219.912024-10-0174211Actual
12284200.002023-03-027468Budget
6432200.002022-10-027417Budget
25347142.252024-04-0174111Actual
9002100.002022-12-317413Budget
10118116.002023-01-317413Actual
37907319.912025-03-0274511Actual
6431167.002022-10-027417Actual
35499300.762024-12-3174111Actual
7881130.002022-12-037413Actual
30916637.462024-09-017468Actual
16086.002022-05-027473Actual
33938158.002024-12-027416Actual
7415127.002022-11-027456Actual

Generated 2025-06-01 09:08:29.618 UTC