[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 992  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34255576.852024-12-037428Actual
35144194.002025-01-017436Actual
22984108.002024-02-017446Actual
5634138.002022-10-037413Actual
13023100.002023-04-037456Budget
28803311.402024-07-0374511Actual
11485242.002023-03-037464Actual
24992130.002024-04-027436Actual
13893141.002023-05-037446Actual
39058330.552025-04-0374511Actual
8737200.002022-12-047467Budget
7554266.002022-11-037417Actual
10304200.002023-02-017414Budget
33668301.002024-12-037463Actual
4648107.002022-09-037473Actual
3450100.002022-08-037463Budget
2053242.252023-11-0374212Actual
20833322.002023-12-047415Actual
9249280.002023-01-017464Budget
31632388.002024-10-027465Actual
31384392.002024-10-027413Actual
37118370.002025-03-037463Actual
2924100.002022-07-047456Budget
1847232.672023-09-0374112Actual
34875212.002025-01-017473Actual
29465148.002024-08-027426Actual
20035165.002023-11-037466Actual
338891.002022-08-037413Actual
13752326.002023-05-037465Actual
3529100.002022-08-037473Budget
39178373.112025-04-0374212Actual
22363225.232024-01-0174211Actual
10580141.002023-02-017416Actual
28602599.582024-07-037428Actual
38268359.002025-04-037463Actual
8205200.002022-12-047415Budget
22930132.002024-02-017426Actual
27889585.472024-06-0274213Actual
24424184.812024-03-0274511Actual
10179100.002023-02-017463Budget
6573384.422022-10-037418Actual
1750139.062023-08-0374612Actual
28923336.942024-07-0374212Actual
4758200.002022-09-037464Budget
2557426.292024-04-0274212Actual
36026269.002025-02-017473Actual
15649313.002023-07-047464Actual
36731362.472025-02-0174411Actual
10364200.002023-02-017464Budget
21623344.002024-01-017413Actual
5774100.002022-10-037473Budget
7474100.002022-11-037466Budget
18414174.172023-09-0374611Actual
7740200.002022-11-037428Budget
7802200.002022-11-037468Budget
689990.002022-11-037473Budget
26297563.212024-05-027418Actual
5883200.002022-10-037464Budget
16032382.002023-07-047467Actual
26202514.002024-05-027417Actual
404596.002022-08-037456Actual
25018108.002024-04-027446Actual
13353200.002023-04-037428Budget
37389138.002025-03-037416Actual
4511100.002022-09-037413Budget
26084105.002024-05-027446Actual
32391422.312024-10-0274113Actual
19625410.002023-11-037463Actual
8346118.002022-12-047416Actual
24196657.152024-03-027418Actual
33278198.642024-11-0274311Actual
37620354.002025-03-037467Actual
29728651.092024-08-027418Actual
23815298.002024-03-027415Actual
8268200.002022-12-047465Budget
4899166.002022-09-037465Actual
27804314.592024-06-0274612Actual
24397163.532024-03-0274411Actual
15052327.002023-06-037467Actual
13226163.002023-04-037467Actual
16319211.402023-07-0474511Actual
38736325.002025-04-037417Actual
12881118.002023-04-037426Actual
25848221.002024-05-027464Actual
6431167.002022-10-037417Actual
25726296.002024-05-027463Actual
15110476.852023-06-037418Actual
18380192.252023-09-0374511Actual
12222200.002023-03-037428Budget
9386208.002023-01-017465Actual
965692.002023-01-017456Actual
9561122.002023-01-017436Actual
19710283.002023-11-037414Actual
35608289.062025-01-0174511Actual
15494490.002023-07-047413Actual
23850230.002024-03-027465Actual
1643844.382023-07-0474212Actual
38118717.052025-03-0374113Actual
12832143.002023-04-037416Actual
24937151.002024-04-027416Actual
6150109.002022-10-037426Actual
17970165.002023-09-037456Actual
7273166.002022-11-037426Actual
25227442.002024-04-027418Actual
3250326.842022-07-047428Actual
21657323.002024-01-017463Actual
36677357.152025-02-0174211Actual
39150355.022025-04-0374112Actual
11048346.542023-02-017418Actual
18867114.002023-10-037416Actual
15346142.252023-06-0374611Actual
17122454.122023-08-037418Actual
35699300.762025-01-0174112Actual
8127280.002022-12-047464Budget
10444200.002023-02-017415Budget
12033170.002023-03-037417Actual
34134510.002024-12-037417Actual
28722218.852024-07-0374211Actual
2983158.002022-07-047466Actual
14283217.782023-05-0374311Actual
15312200.762023-06-0374411Actual
26983408.002024-06-027464Actual
20213602.612023-11-037428Actual
11296100.002023-03-037463Budget
15827111.002023-07-047426Actual
32756434.002024-11-027465Actual
27862764.422024-06-0274113Actual
8347200.002022-12-047416Budget
19276142.252023-10-0374111Actual
2732155.002022-07-047416Actual
36239174.002025-02-017416Actual
4510112.002022-09-037413Actual
23221608.672024-02-017428Actual
35935393.002025-02-017413Actual
18682216.002023-10-037414Actual
13595331.002023-05-037473Actual
16353213.532023-07-0474611Actual
2153342.252023-12-0474112Actual
4432228.362022-08-037468Actual
29345344.002024-08-027415Actual
33788490.002024-12-037464Actual
31419236.002024-10-027463Actual
21332151.832023-12-0474111Actual
9851155.002023-01-017467Actual
6947200.002022-11-037414Budget
32208293.322024-10-0274511Actual
15881123.002023-07-047446Actual
30201780.212024-08-0274613Actual
32921141.002024-11-027456Actual
1250370.002023-04-037473Actual
35089116.002025-01-017416Actual
25402198.642024-04-0274311Actual
32041516.242024-10-027468Actual
2516200.002022-07-047464Budget
33880405.002024-12-037465Actual
31148328.422024-09-0274112Actual
33633395.002024-12-037413Actual
23602442.002024-03-027413Actual
27074267.002024-06-027465Actual
33846283.002024-12-037415Actual
3203200.002022-07-047418Budget
1540439.062023-06-0374112Actual
22335141.192024-01-0174111Actual
12284200.002023-03-037468Budget
36967473.192025-02-0174113Actual
15017467.002023-06-037417Actual
32628401.002024-11-027414Actual
21868226.002024-01-017465Actual
37529152.002025-03-037466Actual
1712100.002022-06-037436Budget
31002294.382024-09-0274211Actual
38679164.002025-04-037466Actual
4759167.002022-09-037464Actual
28365180.002024-07-037446Actual
28339202.002024-07-037436Actual
12551200.002023-04-037414Budget
2554745.442024-04-0274112Actual
29380269.002024-08-027465Actual
24047188.002024-03-027466Actual
9791200.002023-01-017417Budget
34575457.152024-12-0374212Actual
6761100.002022-11-037413Budget
6432200.002022-10-037417Budget
28776241.192024-07-0374411Actual
26500149.702024-05-0274411Actual
410248.002022-05-037465Actual
5123161.002022-09-037446Actual
16292139.062023-07-0474411Actual
4570100.002022-09-037463Budget
17918179.002023-09-037436Actual
1011200.002022-05-037428Budget
12977116.002023-04-037446Actual
8490168.002022-12-047446Actual
5447278.362022-09-037418Actual
39092294.382025-04-0374611Actual
33011410.002024-11-027417Actual
11802170.002023-03-037436Actual
8538148.002022-12-047456Actual
4246215.002022-08-037467Actual
35818559.162025-01-0174113Actual
14727277.002023-06-037415Actual
2458281.002022-07-047414Actual
34045146.002024-12-037456Actual
11705100.002023-03-037416Budget
12691200.002023-04-037415Budget
20246673.822023-11-037468Actual
10772100.002023-02-017456Budget
21776284.002024-01-017464Actual
7086200.002022-11-037415Budget
6572200.002022-10-037418Budget
19006137.002023-10-037466Actual
27364346.002024-06-027467Actual
30471356.002024-09-027415Actual
4185237.002022-08-037417Actual
9608137.002023-01-017446Actual
7941104.002022-12-047463Actual
8816376.852022-12-047418Actual
20952134.002023-12-047426Actual
28284189.002024-07-037416Actual
20002138.002023-11-037456Actual
34019160.002024-12-037446Actual
15138502.612023-06-037428Actual
25375186.932024-04-0274211Actual
10970247.002023-02-017467Actual
30671106.002024-09-027456Actual
14106485.942023-05-037418Actual
9978293.512023-01-017428Actual
962352.602022-05-037418Actual
13536367.002023-05-037463Actual
11954100.002023-03-037466Budget
14635218.002023-06-037414Actual
28694302.892024-07-0374111Actual
27922671.442024-06-0274613Actual
28837357.152024-07-0374611Actual
1208100.002022-06-037463Budget
3902142.002022-08-037426Actual
10969200.002023-02-017467Budget
30564152.002024-09-027416Actual
14607267.002023-06-037473Actual
2351328.422024-02-0174112Actual
28895350.772024-07-0374112Actual
29075452.142024-07-0374613Actual
29042767.932024-07-0374213Actual
33459370.982024-11-0274612Actual
32600193.002024-11-027473Actual
37470132.002025-03-037446Actual
23694386.002024-03-027473Actual
12930124.002023-04-037436Actual
12175200.002023-03-037418Budget
3903100.002022-08-037426Budget
37586363.002025-03-037417Actual
31797136.002024-10-027456Actual
30591108.002024-09-027426Actual
29224209.002024-08-027473Actual
26864326.002024-06-027463Actual
1759200.002022-06-037446Budget
15230148.632023-06-0374111Actual
4106100.002022-08-037466Budget
13085100.002023-04-037466Budget
2662032.672024-05-0274112Actual
36054529.002025-02-017414Actual
8395100.002022-12-047426Budget
12223335.942023-03-037428Actual
37798279.492025-03-0374111Actual
1615100.002022-06-037416Budget
2354535.872024-02-0174612Actual
17712287.002023-09-037464Actual
30350264.002024-09-027473Actual
4697200.002022-09-037414Budget
12425129.002023-04-037463Actual
28133346.002024-07-037464Actual
17863179.002023-09-037416Actual
1473208.002022-06-037415Actual
8394134.002022-12-047426Actual
20304212.472023-11-0374111Actual
32418481.962024-10-0274213Actual
2156628.422023-12-0474612Actual
14134670.792023-05-037428Actual
30796325.002024-09-027467Actual
6294100.002022-10-037456Budget
2603090.002024-05-027426Actual
2830100.002022-07-047436Budget
4107138.002022-08-037466Actual
1442830.552023-05-0374212Actual

Generated 2025-06-02 19:18:13.122 UTC