[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 384  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8923251.092022-12-047468Actual
29635520.002024-08-027417Actual
6681200.002022-10-037468Budget
16319211.402023-07-0474511Actual
34401234.812024-12-0374311Actual
2250828.422024-01-0174112Actual
21154467.002023-12-047467Actual
13752326.002023-05-037465Actual
11157235.932023-02-017468Actual
1950339.062023-10-0374212Actual
21868226.002024-01-017465Actual
35407519.272025-01-017428Actual
2053242.252023-11-0374212Actual
36529708.672025-02-017418Actual
822200.002022-05-037417Budget
30050364.602024-08-0274212Actual
8066256.002022-12-047414Actual
1440144.382023-05-0374112Actual
5696100.002022-10-037463Budget
37416160.002025-03-037426Actual
28516365.002024-07-037467Actual
19385170.982023-10-0374511Actual
20775219.002023-12-047464Actual
33045439.002024-11-027467Actual
31921397.002024-10-027467Actual
5961200.002022-10-037415Budget
4978100.002022-09-037416Budget
1946200.002022-06-037417Budget
11848138.002023-03-037446Actual
4511100.002022-09-037413Budget
490105.002022-05-037416Actual
28191363.002024-07-037415Actual
18809344.002023-10-037465Actual
20413202.892023-11-0374511Actual
11097200.002023-02-017428Budget
8537100.002022-12-047456Budget
36320184.002025-02-017446Actual
1025780.002023-02-017473Budget
2665436.932024-05-0274612Actual
37740711.702025-03-037468Actual
26527113.532024-05-0274511Actual
33278198.642024-11-0274311Actual
3250326.842022-07-047428Actual
23815298.002024-03-027415Actual
8924200.002022-12-047468Budget
20127329.002023-11-037467Actual
404596.002022-08-037456Actual
1615100.002022-06-037416Budget
22390213.532024-01-0174311Actual
31148328.422024-09-0274112Actual
7145200.002022-11-037465Budget
29075452.142024-07-0374613Actual
34575457.152024-12-0374212Actual
27889585.472024-06-0274213Actual
12283254.122023-03-037468Actual
39330503.022025-04-0374613Actual
4696220.002022-09-037414Actual
37826196.512025-03-0374211Actual
17890148.002023-09-037426Actual
9189167.002023-01-017414Actual
2451642.252024-03-0274112Actual
6151100.002022-10-037426Budget
26473158.212024-05-0274311Actual
20304212.472023-11-0374111Actual
7273166.002022-11-037426Actual
32451545.122024-10-0274613Actual
19625410.002023-11-037463Actual
8676200.002022-12-047417Budget
2194345.032022-06-037468Actual
10365192.002023-02-017464Actual
31771135.002024-10-027446Actual
28311134.002024-07-037426Actual
9562100.002023-01-017436Budget
5822200.002022-10-037414Budget
19276142.252023-10-0374111Actual
39270622.322025-04-0374113Actual
6431167.002022-10-037417Actual
7554266.002022-11-037417Actual
33517478.452024-11-0274113Actual
37998375.232025-03-0374112Actual
6102137.002022-10-037416Actual
27597301.832024-06-0274311Actual
19331228.422023-10-0374311Actual
7224200.002022-11-037416Budget
23395200.762024-02-0174411Actual
14516369.002023-06-037413Actual
34875212.002025-01-017473Actual
24937151.002024-04-027416Actual
32099330.552024-10-0274111Actual
38325186.002025-04-037473Actual
588100.002022-05-037436Budget
7740200.002022-11-037428Budget
9561122.002023-01-017436Actual
10178103.002023-02-017463Actual
209280.002022-05-037414Budget
31797136.002024-10-027456Actual
32418481.962024-10-0274213Actual
38566146.002025-04-037426Actual
26864326.002024-06-027463Actual
11423200.002023-03-037414Budget
10444200.002023-02-017415Budget
30796325.002024-09-027467Actual
2611078.002024-05-027456Actual
14046448.002023-05-037467Actual
13919141.002023-05-037456Actual
1750139.062023-08-0374612Actual
881200.002022-05-037467Budget
2654180.002022-07-047465Actual
13414252.602023-04-037468Actual
27743405.022024-06-0274112Actual
4372320.782022-08-037428Actual
2459280.002022-07-047414Budget
25785245.002024-05-027473Actual
16152519.272023-07-047468Actual
25908257.002024-05-027415Actual
14550395.002023-06-037463Actual
6150109.002022-10-037426Actual
37296466.002025-03-037415Actual
30645145.002024-09-027446Actual
19218399.572023-10-037468Actual
2153342.252023-12-0474112Actual
34077128.002024-12-037466Actual
33103628.372024-11-027418Actual
5635100.002022-10-037413Budget
2780161.002022-07-047426Actual
12880200.002023-04-037426Budget
12284200.002023-03-037468Budget
1137480.002023-03-037473Budget
3775200.002022-08-037465Budget
12613200.002023-04-037464Budget
25347142.252024-04-0274111Actual
12881118.002023-04-037426Actual
28923336.942024-07-0374212Actual
10118116.002023-02-017413Actual
22007175.002024-01-017446Actual
11752157.002023-03-037426Actual
15800139.002023-07-047416Actual
25813306.002024-05-027414Actual
37940389.062025-03-0374611Actual
29670291.002024-08-027467Actual
29167311.002024-08-027463Actual
3951112.002022-08-037436Actual
4758200.002022-09-037464Budget
27074267.002024-06-027465Actual
9978293.512023-01-017428Actual
457196.002022-09-037463Actual
14310203.952023-05-0374411Actual
6761100.002022-11-037413Budget
20002138.002023-11-037456Actual
35379651.092025-01-017418Actual
23757224.002024-03-027464Actual
34694455.652024-12-0374213Actual
14134670.792023-05-037428Actual
2085200.002022-06-037418Budget
1643844.382023-07-0474212Actual
1866200.002022-06-037466Budget
2458281.002022-07-047414Actual
36471352.002025-02-017467Actual
37331338.002025-03-037465Actual
25044152.002024-04-027456Actual
13536367.002023-05-037463Actual
6103100.002022-10-037416Budget
801890.002022-12-047473Budget
35608289.062025-01-0174511Actual
21360211.402023-12-0474211Actual
32628401.002024-11-027414Actual
29287414.002024-08-027464Actual
21100.002022-05-037413Budget
15855119.002023-07-047436Actual
11096252.602023-02-017428Actual
5367173.002022-09-037467Actual
5169135.002022-09-037456Actual
32007473.822024-10-027428Actual
2983158.002022-07-047466Actual
5368200.002022-09-037467Budget
4979160.002022-09-037416Actual
27450479.882024-06-027428Actual
1953439.062023-10-0374612Actual
37853311.402025-03-0374311Actual
14607267.002023-06-037473Actual
24458189.062024-03-0274611Actual
23455188.002024-02-0174611Actual
21981188.002024-01-017436Actual
30471356.002024-09-027415Actual
5634138.002022-10-037413Actual
12976100.002023-04-037446Budget
8817200.002022-12-047418Budget
1536175.002022-06-037465Actual
7941104.002022-12-047463Actual
34818383.002025-01-017463Actual
10502200.002023-02-017465Budget
1758179.002022-06-037446Actual
31029280.552024-09-0274311Actual
14011486.002023-05-037417Actual
16972131.002023-08-037466Actual
32895166.002024-11-027446Actual
9713100.002023-01-017466Budget
14106485.942023-05-037418Actual
5075118.002022-09-037436Actual
20092384.002023-11-037417Actual
31268496.002024-09-0274113Actual
30974255.022024-09-0274111Actual
34609332.682024-12-0374612Actual
22984108.002024-02-017446Actual
2354535.872024-02-0174612Actual
28424176.002024-07-037466Actual
8538148.002022-12-047456Actual
37026783.722025-02-0174613Actual
6293111.002022-10-037456Actual
5447278.362022-09-037418Actual
25375186.932024-04-0274211Actual
2272136.002022-07-047413Actual
8596164.002022-12-047466Actual
11049200.002023-02-017418Budget
1250280.002023-04-037473Budget
17805266.002023-09-037465Actual
682084.002022-11-037463Actual
7368200.002022-11-037446Budget
15649313.002023-07-047464Actual
10179100.002023-02-017463Budget
8394134.002022-12-047426Actual
1070214.722022-05-037468Actual
27651289.062024-06-0274511Actual
11705100.002023-03-037416Budget
17351123.102023-08-0374511Actual
32663369.002024-11-027464Actual
27329386.002024-06-027417Actual
5823195.002022-10-037414Actual
2733100.002022-07-047416Budget
7613200.002022-11-037467Budget
16090663.212023-07-047418Actual
24370161.402024-03-0274311Actual
3389100.002022-08-037413Budget
9327205.002023-01-017415Actual
3998125.002022-08-037446Actual
35229165.002025-01-017466Actual
32954146.002024-11-027466Actual
18152413.212023-09-037418Actual
16292139.062023-07-0474411Actual
17944141.002023-09-037446Actual
3202337.452022-07-047418Actual
21742244.002024-01-017414Actual
37175217.002025-03-037473Actual
39058330.552025-04-0374511Actual
14901115.002023-06-037446Actual
9063101.002023-01-017463Actual
21475191.192023-12-0474611Actual
681148.002022-05-037456Actual
2005200.002022-06-037467Budget
8067200.002022-12-047414Budget
3450100.002022-08-037463Budget
37118370.002025-03-037463Actual
14635218.002023-06-037414Actual
33011410.002024-11-027417Actual
9608137.002023-01-017446Actual
27570307.152024-06-0274211Actual
24138333.002024-03-027467Actual
16561352.002023-08-037463Actual
29465148.002024-08-027426Actual
38857493.512025-04-037428Actual
5123161.002022-09-037446Actual
25169386.002024-04-027467Actual
27041380.002024-06-027415Actual
31002294.382024-09-0274211Actual
21006156.002023-12-047446Actual
17270232.682023-08-0374211Actual
15258173.102023-06-0374211Actual
26561145.442024-05-0274611Actual
13413200.002023-04-037468Budget
9249280.002023-01-017464Budget
22958202.002024-02-017436Actual
21441163.532023-12-0474511Actual
26237450.002024-05-027467Actual
35727411.412025-01-0174212Actual
338891.002022-08-037413Actual
38891464.732025-04-037468Actual
20740254.002023-12-047414Actual
33251366.722024-11-0274211Actual
31327780.212024-09-0274613Actual
3123200.002022-07-047467Budget
30350264.002024-09-027473Actual
2877200.002022-07-047446Budget
17970165.002023-09-037456Actual
38446325.002025-04-037415Actual

Generated 2025-06-02 23:10:49.383 UTC