[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 384  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34547479.492024-12-0274112Actual
26084105.002024-05-017446Actual
33459370.982024-11-0174612Actual
37083410.002025-03-027413Actual
32921141.002024-11-017456Actual
17242163.532023-08-0274111Actual
30142767.932024-08-0174113Actual
27862764.422024-06-0174113Actual
6024200.002022-10-027465Budget
3389100.002022-08-027413Budget
14228142.252023-05-0274111Actual
28602599.582024-07-027428Actual
32241364.602024-10-0174611Actual
1069200.002022-05-027468Budget
7941104.002022-12-037463Actual
24844236.002024-04-017415Actual
24752246.002024-04-017414Actual
14134670.792023-05-027428Actual
18094329.002023-09-027467Actual
21926162.002023-12-317416Actual
2333115.002022-07-037463Actual
18809344.002023-10-027465Actual
2830100.002022-07-037436Budget
14283217.782023-05-0274311Actual
11625200.002023-03-027465Budget
35170133.002024-12-317446Actual
19802363.002023-11-027415Actual
23694386.002024-03-017473Actual
36994631.092025-01-3174213Actual
29380269.002024-08-017465Actual
1025780.002023-01-317473Budget
8443130.002022-12-037436Actual
30671106.002024-09-017456Actual
1151100.002022-06-027413Budget
3952100.002022-08-027436Budget
14820147.002023-06-027416Actual
36266126.002025-01-317426Actual
31921397.002024-10-017467Actual
30201780.212024-08-0174613Actual
20359206.082023-11-0274311Actual
24047188.002024-03-017466Actual
1395271.002022-06-027464Actual
539100.002022-05-027426Budget
37907319.912025-03-0274511Actual
6432200.002022-10-027417Budget
4838200.002022-09-027415Budget
13304200.002023-04-027418Budget
17593348.002023-09-027463Actual
22958202.002024-01-317436Actual
37026783.722025-01-3174613Actual
29132377.002024-08-017413Actual
35608289.062024-12-3174511Actual
15707328.002023-07-037415Actual
28722218.852024-07-0274211Actual
38176499.512025-03-0274613Actual
18948167.002023-10-027446Actual
2410111.002022-07-037473Actual
17558374.002023-09-027413Actual
12175200.002023-03-027418Budget
23135412.002024-01-317467Actual
10581100.002023-01-317416Budget
1806100.002022-06-027456Budget
17863179.002023-09-027416Actual
8675215.002022-12-037417Actual
9386208.002022-12-317465Actual
22633382.002024-01-317463Actual
35641242.252024-12-3174611Actual
3396595.002024-12-027426Actual
37470132.002025-03-027446Actual
15312200.762023-06-0274411Actual
25726296.002024-05-017463Actual
20655393.002023-12-037463Actual
34077128.002024-12-027466Actual
2053242.252023-11-0274212Actual
3203200.002022-07-037418Budget
27187192.002024-06-017436Actual
27597301.832024-06-0174311Actual
30704157.002024-09-017466Actual
2006255.002022-06-027467Actual
2056344.382023-11-0274612Actual
4899166.002022-09-027465Actual
27804314.592024-06-0174612Actual
12977116.002023-04-027446Actual
23850230.002024-03-017465Actual
32451545.122024-10-0174613Actual
8491200.002022-12-037446Budget
15138502.612023-06-027428Actual
39004336.942025-04-0274311Actual
22363225.232023-12-3174211Actual
16561352.002023-08-027463Actual
21154467.002023-12-037467Actual
338891.002022-08-027413Actual
35286323.002024-12-317417Actual
25227442.002024-04-017418Actual
5823195.002022-10-027414Actual
24343182.682024-03-0174211Actual
1440144.382023-05-0274112Actual
13414252.602023-04-027468Actual
6621200.002022-10-027428Budget
17712287.002023-09-027464Actual
14927183.002023-06-027456Actual
9328200.002022-12-317415Budget
23757224.002024-03-017464Actual
1442830.552023-05-0274212Actual
1209135.002022-06-027463Actual
1474200.002022-06-027415Budget
13839150.002023-05-027426Actual
18353231.612023-09-0274411Actual
16152519.272023-07-037468Actual
15649313.002023-07-037464Actual
32756434.002024-11-017465Actual
33251366.722024-11-0174211Actual
8127280.002022-12-037464Budget
28957370.982024-07-0274612Actual
23100435.002024-01-317417Actual
36967473.192025-01-3174113Actual
14550395.002023-06-027463Actual
12283254.122023-03-027468Actual
16319211.402023-07-0374511Actual
6151100.002022-10-027426Budget
8537100.002022-12-037456Budget
1535200.002022-06-027465Budget
26058101.002024-05-017436Actual
4106100.002022-08-027466Budget
3202337.452022-07-037418Actual
6246100.002022-10-027446Budget
30022370.982024-08-0174112Actual
16210188.002023-07-0374111Actual
4510112.002022-09-027413Actual
35229165.002024-12-317466Actual
5169135.002022-09-027456Actual
15110476.852023-06-027418Actual
5961200.002022-10-027415Budget
6352100.002022-10-027466Budget
12612235.002023-04-027464Actual
17297230.552023-08-0274311Actual
14310203.952023-05-0274411Actual
2600384.002024-05-017416Actual
24015146.002024-03-017456Actual
30378346.002024-09-017414Actual
23395200.762024-01-3174411Actual
32299274.172024-10-0174112Actual
1750139.062023-08-0274612Actual
37296466.002025-03-027415Actual
18774290.002023-10-027415Actual
404596.002022-08-027456Actual
27239129.002024-06-017456Actual
28516365.002024-07-027467Actual
1445936.932023-05-0274612Actual
32391422.312024-10-0174113Actual
1150144.002022-06-027413Actual
5882202.002022-10-027464Actual
11158200.002023-01-317468Budget
8924200.002022-12-037468Budget
6431167.002022-10-027417Actual
6493267.002022-10-027467Actual
5555213.212022-09-027468Actual
27364346.002024-06-017467Actual
19591501.002023-11-027413Actual
1250280.002023-04-027473Budget
37740711.702025-03-027468Actual
27922671.442024-06-0174613Actual
22390213.532023-12-3174311Actual
22984108.002024-01-317446Actual
4696220.002022-09-027414Actual
9792242.002022-12-317417Actual
37118370.002025-03-027463Actual
6293111.002022-10-027456Actual
4245200.002022-08-027467Budget
26237450.002024-05-017467Actual
15997318.002023-07-037417Actual
13536367.002023-05-027463Actual
21100.002022-05-027413Budget
22450163.532023-12-3174611Actual
22903153.002024-01-317416Actual
34346377.362024-12-0274111Actual
38566146.002025-04-027426Actual
13353200.002023-04-027428Budget
24667335.002024-04-017463Actual
24632456.002024-04-017413Actual
6023261.002022-10-027465Actual
30050364.602024-08-0174212Actual
29635520.002024-08-017417Actual
17890148.002023-09-027426Actual
34903403.002024-12-317414Actual
35321346.002024-12-317467Actual
27484393.512024-06-017468Actual
24104329.002024-03-017417Actual
4324316.242022-08-027418Actual
2560648.632024-04-0174612Actual
24370161.402024-03-0174311Actual
15940127.002023-07-037466Actual
1473208.002022-06-027415Actual
10039200.002022-12-317468Budget
29438134.002024-08-017416Actual
34019160.002024-12-027446Actual
14875199.002023-06-027436Actual
4900200.002022-09-027465Budget
30796325.002024-09-017467Actual
8395100.002022-12-037426Budget
31210457.152024-09-0174612Actual
2459280.002022-07-037414Budget
23963130.002024-03-017436Actual
23255619.272024-01-317468Actual
39058330.552025-04-0274511Actual
6620304.122022-10-027428Actual
34609332.682024-12-0274612Actual
9002100.002022-12-317413Budget
7880100.002022-12-037413Budget
29015645.122024-07-0274113Actual
31632388.002024-10-017465Actual
15346142.252023-06-0274611Actual
19276142.252023-10-0274111Actual
36758268.852025-01-3174511Actual
11564200.002023-03-027415Budget
16774298.002023-08-027465Actual
33305218.852024-11-0174411Actual
30854773.822024-09-017418Actual
22335141.192023-12-3174111Actual
20185628.372023-11-027418Actual
914090.002022-12-317473Budget
5962228.002022-10-027415Actual
3999100.002022-08-027446Budget
38481281.002025-04-027465Actual
31056306.082024-09-0174411Actual
11236100.002023-03-027413Budget
1946200.002022-06-027417Budget
14669230.002023-06-027464Actual
20413202.892023-11-0274511Actual
11048346.542023-01-317418Actual
4649100.002022-09-027473Budget
25402198.642024-04-0174311Actual
26418133.742024-05-0174111Actual
350200.002022-05-027415Budget
19156608.672023-10-027418Actual
20620478.002023-12-037413Actual
36026269.002025-01-317473Actual
4325200.002022-08-027418Budget
14516369.002023-06-027413Actual
21441163.532023-12-0374511Actual
31029280.552024-09-0174311Actual
37620354.002025-03-027467Actual
3062200.002022-07-037417Budget
16292139.062023-07-0374411Actual
7554266.002022-11-027417Actual
28636660.182024-07-027468Actual
9791200.002022-12-317417Budget
27771268.852024-06-0174212Actual
26325473.822024-05-017428Actual
689990.002022-11-027473Budget
33103628.372024-11-017418Actual
31979625.342024-10-017418Actual
32127219.912024-10-0174211Actual
2132364.722022-06-027428Actual
2273100.002022-07-037413Budget
2272136.002022-07-037413Actual
1394200.002022-06-027464Budget
28284189.002024-07-027416Actual
349192.002022-05-027415Actual
14046448.002023-05-027467Actual
34134510.002024-12-027417Actual
38771310.002025-04-027467Actual
29287414.002024-08-017464Actual
12880200.002023-04-027426Budget
20246673.822023-11-027468Actual
11848138.002023-03-027446Actual
30619123.002024-09-017436Actual
1011200.002022-05-027428Budget
11801100.002023-03-027436Budget
5495200.002022-09-027428Budget
9655100.002022-12-317456Budget
20925186.002023-12-037416Actual
7613200.002022-11-027467Budget
794090.002022-12-037463Budget
39330503.022025-04-0274613Actual
569793.002022-10-027463Actual
32041516.242024-10-017468Actual
10677100.002023-01-317436Budget
19304127.362023-10-0274211Actual
24724323.002024-04-017473Actual
8205200.002022-12-037415Budget

Generated 2025-06-01 13:08:11.774 UTC