[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 896  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20413202.892023-11-0374511Actual
1950339.062023-10-0374212Actual
39178373.112025-04-0374212Actual
38353344.002025-04-037414Actual
2596200.002022-07-047415Budget
8395100.002022-12-047426Budget
10178103.002023-02-017463Actual
38857493.512025-04-037428Actual
24424184.812024-03-0274511Actual
1946200.002022-06-037417Budget
28311134.002024-07-037426Actual
14283217.782023-05-0374311Actual
27422654.122024-06-027418Actual
31419236.002024-10-027463Actual
12832143.002023-04-037416Actual
11049200.002023-02-017418Budget
30506378.002024-09-027465Actual
34455268.852024-12-0374511Actual
39004336.942025-04-0374311Actual
38977314.592025-04-0374211Actual
3577200.002022-08-037414Budget
11704179.002023-03-037416Actual
37416160.002025-03-037426Actual
13867144.002023-05-037436Actual
18562403.002023-10-037413Actual
29287414.002024-08-027464Actual
29848312.472024-08-0274111Actual
30022370.982024-08-0274112Actual
1641133.742023-07-0474112Actual
21154467.002023-12-047467Actual
19385170.982023-10-0374511Actual
14228142.252023-05-0374111Actual
21119414.002023-12-047417Actual
9249280.002023-01-017464Budget
9655100.002023-01-017456Budget
27450479.882024-06-027428Actual
16210188.002023-07-0474111Actual
740200.002022-05-037466Budget
27074267.002024-06-027465Actual
2732155.002022-07-047416Actual
30258338.002024-09-027413Actual
34875212.002025-01-017473Actual
15827111.002023-07-047426Actual
16774298.002023-08-037465Actual
36346123.002025-02-017456Actual
29903248.642024-08-0274311Actual
5229100.002022-09-037466Budget
39150355.022025-04-0374112Actual
4511100.002022-09-037413Budget
23341164.592024-02-0174211Actual
1395271.002022-06-037464Actual
9608137.002023-01-017446Actual
26202514.002024-05-027417Actual
30201780.212024-08-0274613Actual
3202337.452022-07-047418Actual
18152413.212023-09-037418Actual
15997318.002023-07-047417Actual
7475129.002022-11-037466Actual
29578167.002024-08-027466Actual
2050525.232023-11-0374112Actual
37470132.002025-03-037446Actual
6761100.002022-11-037413Budget
3775200.002022-08-037465Budget
37496138.002025-03-037456Actual
32391422.312024-10-0274113Actual
24458189.062024-03-0274611Actual
18682216.002023-10-037414Actual
15614194.002023-07-047414Actual
38891464.732025-04-037468Actual
8537100.002022-12-047456Budget
20092384.002023-11-037417Actual
11485242.002023-03-037464Actual
23043151.002024-02-017466Actual
22363225.232024-01-0174211Actual
30471356.002024-09-027415Actual
37389138.002025-03-037416Actual
27922671.442024-06-0274613Actual
587167.002022-05-037436Actual
34346377.362024-12-0374111Actual
10629168.002023-02-017426Actual
822200.002022-05-037417Budget
2332100.002022-07-047463Budget
18597439.002023-10-037463Actual
13304200.002023-04-037418Budget
16118685.942023-07-047428Actual
5307166.002022-09-037417Actual
801890.002022-12-047473Budget
32333391.192024-10-0274612Actual
1543732.672023-06-0374612Actual
28339202.002024-07-037436Actual
12283254.122023-03-037468Actual
4431200.002022-08-037468Budget
31979625.342024-10-027418Actual
12613200.002023-04-037464Budget
12223335.942023-03-037428Actual
16086.002022-05-037473Actual
34938429.002025-01-017464Actual
35286323.002025-01-017417Actual
19922130.002023-11-037426Actual
11097200.002023-02-017428Budget
13752326.002023-05-037465Actual
18922153.002023-10-037436Actual
37678542.002025-03-037418Actual
12425129.002023-04-037463Actual
18894153.002023-10-037426Actual
5368200.002022-09-037467Budget
1646932.672023-07-0474612Actual
17324149.702023-08-0374411Actual
14847176.002023-06-037426Actual
26084105.002024-05-027446Actual
6621200.002022-10-037428Budget
23722244.002024-03-027414Actual
12095158.002023-03-037467Actual
1806100.002022-06-037456Budget
27624350.772024-06-0274411Actual
36909463.532025-02-0174612Actual
7085193.002022-11-037415Actual
4649100.002022-09-037473Budget
906290.002023-01-017463Budget
23935151.002024-03-027426Actual
32181212.472024-10-0274411Actual
6760149.002022-11-037413Actual
36848359.282025-02-0174112Actual
2611078.002024-05-027456Actual
28895350.772024-07-0374112Actual
29438134.002024-08-027416Actual
10305183.002023-02-017414Actual
13952138.002023-05-037466Actual
22335141.192024-01-0174111Actual
26739459.162024-05-0274213Actual
27804314.592024-06-0274612Actual
26358657.152024-05-027468Actual
10909200.002023-02-017417Budget
29380269.002024-08-027465Actual
1473208.002022-06-037415Actual
11895100.002023-03-037456Budget
30645145.002024-09-027446Actual
23010154.002024-02-017456Actual
13839150.002023-05-037426Actual
24104329.002024-03-027417Actual
7321107.002022-11-037436Actual
10443276.002023-02-017415Actual
14046448.002023-05-037467Actual
1025696.002023-02-017473Actual
491100.002022-05-037416Budget
8737200.002022-12-047467Budget
35608289.062025-01-0174511Actual
21212654.122023-12-047418Actual
38388408.002025-04-037464Actual
30564152.002024-09-027416Actual
23757224.002024-03-027464Actual
31745130.002024-10-027436Actual
7941104.002022-12-047463Actual
32921141.002024-11-027456Actual
2876170.002022-07-047446Actual
22007175.002024-01-017446Actual
15052327.002023-06-037467Actual
19156608.672023-10-037418Actual
37907319.912025-03-0374511Actual
4900200.002022-09-037465Budget
34996346.002025-01-017415Actual
32041516.242024-10-027468Actual
15258173.102023-06-0374211Actual
269187.002022-05-037464Actual
2982200.002022-07-047466Budget
3639195.002022-08-037464Actual
26418133.742024-05-0274111Actual
27542347.572024-06-0274111Actual
34045146.002024-12-037456Actual
18094329.002023-09-037467Actual
15907186.002023-07-047456Actual
2924100.002022-07-047456Budget
33725315.002024-12-037473Actual
36876398.642025-02-0174212Actual
9851155.002023-01-017467Actual
2983158.002022-07-047466Actual
2156628.422023-12-0474612Actual
35527298.642025-01-0174211Actual
38620129.002025-04-037446Actual
19591501.002023-11-037413Actual
17918179.002023-09-037436Actual
3123200.002022-07-047467Budget
2603090.002024-05-027426Actual
28014335.002024-07-037463Actual
27743405.022024-06-0274112Actual
16832181.002023-08-037416Actual
12033170.002023-03-037417Actual
10581100.002023-02-017416Budget
11563205.002023-03-037415Actual
15742202.002023-07-047465Actual
8443130.002022-12-047436Actual
32099330.552024-10-0274111Actual
12881118.002023-04-037426Actual
14927183.002023-06-037456Actual
30350264.002024-09-027473Actual
36557645.032025-02-017428Actual
32954146.002024-11-027466Actual
14106485.942023-05-037418Actual
21100.002022-05-037413Budget
4185237.002022-08-037417Actual
25785245.002024-05-027473Actual
2132364.722022-06-037428Actual
36967473.192025-02-0174113Actual
8816376.852022-12-047418Actual
2459280.002022-07-047414Budget
31921397.002024-10-027467Actual
35935393.002025-02-017413Actual
8205200.002022-12-047415Budget
7614235.002022-11-037467Actual
1805131.002022-06-037456Actual
31690186.002024-10-027416Actual
13413200.002023-04-037468Budget
33305218.852024-11-0274411Actual
34227490.482024-12-037418Actual
5447278.362022-09-037418Actual
9609200.002023-01-017446Budget
1850546.502023-09-0374612Actual
5883200.002022-10-037464Budget
16939153.002023-08-037456Actual
1209135.002022-06-037463Actual
32154228.422024-10-0274311Actual
36320184.002025-02-017446Actual
2560648.632024-04-0274612Actual
2153342.252023-12-0474112Actual
34575457.152024-12-0374212Actual
24257476.852024-03-027468Actual
31476236.002024-10-027473Actual
7145200.002022-11-037465Budget
14635218.002023-06-037414Actual
19950140.002023-11-037436Actual
31002294.382024-09-0274211Actual
16032382.002023-07-047467Actual
13812172.002023-05-037416Actual
20002138.002023-11-037456Actual
10119100.002023-02-017413Budget
1615100.002022-06-037416Budget
36529708.672025-02-017418Actual
11705100.002023-03-037416Budget
30142767.932024-08-0274113Actual
14960144.002023-06-037466Actual
8067200.002022-12-047414Budget
23850230.002024-03-027465Actual
1025780.002023-02-017473Budget
1010222.302022-05-037428Actual
3998125.002022-08-037446Actual
9792242.002023-01-017417Actual
5169135.002022-09-037456Actual
25489189.062024-04-0274611Actual
6353103.002022-10-037466Actual
208240.002022-05-037414Actual
8676200.002022-12-047417Budget
35581296.512025-01-0174411Actual
4246215.002022-08-037467Actual
2351328.422024-02-0174112Actual
6103100.002022-10-037416Budget
37620354.002025-03-037467Actual
37296466.002025-03-037415Actual
30704157.002024-09-027466Actual
31717153.002024-10-027426Actual
11626173.002023-03-037465Actual
11955160.002023-03-037466Actual
18974106.002023-10-037456Actual
36379113.002025-02-017466Actual
31327780.212024-09-0274613Actual
23422194.382024-02-0174511Actual
33668301.002024-12-037463Actual
26143106.002024-05-027466Actual
16526380.002023-08-037413Actual
35699300.762025-01-0174112Actual
12096200.002023-03-037467Budget
14168608.672023-05-037468Actual
23193499.582024-02-017418Actual
7880100.002022-12-047413Budget
11048346.542023-02-017418Actual
22845359.002024-02-017465Actual
1069200.002022-05-037468Budget
1953439.062023-10-0374612Actual
15285149.702023-06-0374311Actual
34428339.062024-12-0374411Actual
2411100.002022-07-047473Budget
19184551.092023-10-037428Actual
20304212.472023-11-0374111Actual
19304127.362023-10-0374211Actual

Generated 2025-06-03 02:31:58.089 UTC