[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002024-10-017463Actual
23043151.002024-01-317466Actual
37118370.002025-03-027463Actual
906290.002022-12-317463Budget
2557426.292024-04-0174212Actual
3638200.002022-08-027464Budget
7415127.002022-11-027456Actual
12833100.002023-04-027416Budget
13657276.002023-05-027464Actual
2780161.002022-07-037426Actual
2133200.002022-06-027428Budget
26527113.532024-05-0174511Actual
36379113.002025-01-317466Actual
8490168.002022-12-037446Actual
20359206.082023-11-0274311Actual
11157235.932023-01-317468Actual
3396595.002024-12-027426Actual
31745130.002024-10-017436Actual
6947200.002022-11-027414Budget
32869147.002024-11-017436Actual
6102137.002022-10-027416Actual
12363138.002023-04-027413Actual
17122454.122023-08-027418Actual
35031334.002024-12-317465Actual
32127219.912024-10-0174211Actual
9609200.002022-12-317446Budget
19304127.362023-10-0274211Actual
4510112.002022-09-027413Actual
4900200.002022-09-027465Budget
4759167.002022-09-027464Actual
4107138.002022-08-027466Actual
22718291.002024-01-317414Actual
36848359.282025-01-3174112Actual
1445936.932023-05-0274612Actual
24992130.002024-04-017436Actual
19218399.572023-10-027468Actual
20952134.002023-12-037426Actual
24397163.532024-03-0174411Actual
17270232.682023-08-0274211Actual
28226342.002024-07-027465Actual
37529152.002025-03-027466Actual
19976123.002023-11-027446Actual
23850230.002024-03-017465Actual
9063101.002022-12-317463Actual
16152519.272023-07-037468Actual
16353213.532023-07-0374611Actual
1867144.002022-06-027466Actual
32333391.192024-10-0174612Actual
25227442.002024-04-017418Actual
10772100.002023-01-317456Budget
36054529.002025-01-317414Actual
6620304.122022-10-027428Actual
457196.002022-09-027463Actual
28284189.002024-07-027416Actual
24196657.152024-03-017418Actual
15312200.762023-06-0274411Actual
29519136.002024-08-017446Actual
15258173.102023-06-0274211Actual
35229165.002024-12-317466Actual
14550395.002023-06-027463Actual
35196117.002024-12-317456Actual
39330503.022025-04-0274613Actual
38736325.002025-04-027417Actual
24315209.272024-03-0174111Actual
18326182.682023-09-0274311Actual
13812172.002023-05-027416Actual
11954100.002023-03-027466Budget
2451642.252024-03-0174112Actual
28722218.852024-07-0274211Actual
3952100.002022-08-027436Budget
5635100.002022-10-027413Budget
30796325.002024-09-017467Actual
28365180.002024-07-027446Actual
2354535.872024-01-3174612Actual
36471352.002025-01-317467Actual
27213132.002024-06-017446Actual
18682216.002023-10-027414Actual
38977314.592025-04-0274211Actual
8538148.002022-12-037456Actual
21834304.002023-12-317415Actual
16939153.002023-08-027456Actual
6247105.002022-10-027446Actual
18271242.252023-09-0274111Actual
7146267.002022-11-027465Actual
29756476.852024-08-017428Actual
1758179.002022-06-027446Actual
20655393.002023-12-037463Actual
21441163.532023-12-0374511Actual
39178373.112025-04-0274212Actual
29728651.092024-08-017418Actual
35441416.242024-12-317468Actual
7145200.002022-11-027465Budget
2333115.002022-07-037463Actual
21926162.002023-12-317416Actual
20980161.002023-12-037436Actual
16032382.002023-07-037467Actual
11848138.002023-03-027446Actual
10039200.002022-12-317468Budget
4837216.002022-09-027415Actual
741145.002022-05-027466Actual
7006280.002022-11-027464Budget
13413200.002023-04-027468Budget
28014335.002024-07-027463Actual
36967473.192025-01-3174113Actual
9608137.002022-12-317446Actual
35116157.002024-12-317426Actual
24138333.002024-03-017467Actual
38325186.002025-04-027473Actual
12425129.002023-04-027463Actual
38566146.002025-04-027426Actual
1747043.312023-08-0274212Actual
6023261.002022-10-027465Actual
37853311.402025-03-0274311Actual
13023100.002023-04-027456Budget
14762240.002023-06-027465Actual
7225157.002022-11-027416Actual
34428339.062024-12-0274411Actual
7086200.002022-11-027415Budget
29287414.002024-08-017464Actual
2923128.002022-07-037456Actual
35727411.412024-12-3174212Actual
24343182.682024-03-0174211Actual
3451103.002022-08-027463Actual
8205200.002022-12-037415Budget
4373200.002022-08-027428Budget
2600384.002024-05-017416Actual
26325473.822024-05-017428Actual
11705100.002023-03-027416Budget
349192.002022-05-027415Actual
23010154.002024-01-317456Actual
7553200.002022-11-027417Budget
5075118.002022-09-027436Actual
32895166.002024-11-017446Actual
12692191.002023-04-027415Actual
682100.002022-05-027456Budget
29438134.002024-08-017416Actual
38646125.002025-04-027456Actual
34489325.232024-12-0274611Actual
3775200.002022-08-027465Budget
25347142.252024-04-0174111Actual
1395271.002022-06-027464Actual
14283217.782023-05-0274311Actual
37740711.702025-03-027468Actual
22244602.612023-12-317428Actual
11704179.002023-03-027416Actual
6151100.002022-10-027426Budget
3998125.002022-08-027446Actual
21657323.002023-12-317463Actual
1712100.002022-06-027436Budget
3577200.002022-08-027414Budget
10502200.002023-01-317465Budget
21623344.002023-12-317413Actual
23368165.662024-01-3174311Actual
7693200.002022-11-027418Budget
24786250.002024-04-017464Actual
29545123.002024-08-017456Actual
35089116.002024-12-317416Actual
13352285.932023-04-027428Actual
17805266.002023-09-027465Actual
2250828.422023-12-3174112Actual
24224682.912024-03-017428Actual
1442830.552023-05-0274212Actual
17351123.102023-08-0274511Actual
21387163.532023-12-0374311Actual
22007175.002023-12-317446Actual
26712496.002024-05-0174113Actual
29167311.002024-08-017463Actual
6353103.002022-10-027466Actual
14820147.002023-06-027416Actual
37940389.062025-03-0274611Actual
37296466.002025-03-027415Actual
30471356.002024-09-017415Actual
1335280.002022-06-027414Budget
1945206.002022-06-027417Actual
24458189.062024-03-0174611Actual
7554266.002022-11-027417Actual
19895131.002023-11-027416Actual
1151100.002022-06-027413Budget
33938158.002024-12-027416Actual
31921397.002024-10-017467Actual
5123161.002022-09-027446Actual
3854144.002022-08-027416Actual
34694455.652024-12-0274213Actual
635200.002022-05-027446Budget
1189692.002023-03-027456Actual
11802170.002023-03-027436Actual
11485242.002023-03-027464Actual
9188200.002022-12-317414Budget
16681203.002023-08-027464Actual
10724100.002023-01-317446Budget
4106100.002022-08-027466Budget
22450163.532023-12-3174611Actual
23455188.002024-01-3174611Actual
28957370.982024-07-0274612Actual
37620354.002025-03-027467Actual
32663369.002024-11-017464Actual
23422194.382024-01-3174511Actual
11801100.002023-03-027436Budget
9978293.512022-12-317428Actual
5446200.002022-09-027418Budget
7740200.002022-11-027428Budget
36266126.002025-01-317426Actual
2732155.002022-07-037416Actual
6572200.002022-10-027418Budget
9385200.002022-12-317465Budget
18059342.002023-09-027417Actual
16561352.002023-08-027463Actual
1070214.722022-05-027468Actual
13536367.002023-05-027463Actual
3061232.002022-07-037417Actual
539100.002022-05-027426Budget
35878790.742024-12-3174613Actual
6760149.002022-11-027413Actual
31830141.002024-10-017466Actual
9792242.002022-12-317417Actual
24844236.002024-04-017415Actual
29132377.002024-08-017413Actual
25289482.912024-04-017468Actual
1069200.002022-05-027468Budget
17242163.532023-08-0274111Actual
28749375.232024-07-0274311Actual
35608289.062024-12-3174511Actual
20833322.002023-12-037415Actual
1744327.362023-08-0274112Actual
6681200.002022-10-027468Budget
33131485.942024-11-017428Actual
1711104.002022-06-027436Actual
19358180.552023-10-0274411Actual
14134670.792023-05-027428Actual
6294100.002022-10-027456Budget
15940127.002023-07-037466Actual
1946200.002022-06-027417Budget
13353200.002023-04-027428Budget
5308200.002022-09-027417Budget
2517187.002022-07-037464Actual
27979272.002024-07-027413Actual
19098405.002023-10-027467Actual
2924100.002022-07-037456Budget
9328200.002022-12-317415Budget
8126218.002022-12-037464Actual
4511100.002022-09-027413Budget
1250280.002023-04-027473Budget
34996346.002024-12-317415Actual
37586363.002025-03-027417Actual
22033123.002023-12-317456Actual
18353231.612023-09-0274411Actual
27542347.572024-06-0174111Actual
8676200.002022-12-037417Budget
23722244.002024-03-017414Actual
20620478.002023-12-037413Actual
13163272.002023-04-027417Actual
38145741.622025-03-0274213Actual
17890148.002023-09-027426Actual
21981188.002023-12-317436Actual
38060393.322025-03-0274612Actual
15649313.002023-07-037464Actual
31384392.002024-10-017413Actual
36294165.002025-01-317436Actual
5447278.362022-09-027418Actual
6432200.002022-10-027417Budget
21742244.002023-12-317414Actual
11048346.542023-01-317418Actual
39004336.942025-04-0274311Actual
27889585.472024-06-0174213Actual
39212425.242025-04-0274612Actual
22903153.002024-01-317416Actual
23815298.002024-03-017415Actual
14516369.002023-06-027413Actual
38446325.002025-04-027415Actual
16646202.002023-08-027414Actual
19950140.002023-11-027436Actual
6761100.002022-11-027413Budget
34346377.362024-12-0274111Actual
5307166.002022-09-027417Actual
965692.002022-12-317456Actual
17297230.552023-08-0274311Actual
682084.002022-11-027463Actual
17385181.612023-08-0274611Actual
3202337.452022-07-037418Actual
1663100.002022-06-027426Budget
30564152.002024-09-017416Actual
209280.002022-05-027414Budget
7941104.002022-12-037463Actual
12881118.002023-04-027426Actual
30378346.002024-09-017414Actual

Generated 2025-06-01 20:07:37.040 UTC