[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 480  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7225157.002022-11-027416Actual
33103628.372024-11-017418Actual
21414211.402023-12-0374411Actual
8268200.002022-12-037465Budget
26446103.952024-05-0174211Actual
2133200.002022-06-027428Budget
20246673.822023-11-027468Actual
18867114.002023-10-027416Actual
9248255.002022-12-317464Actual
25848221.002024-05-017464Actual
6247105.002022-10-027446Actual
27272167.002024-06-017466Actual
35379651.092024-12-317418Actual
19304127.362023-10-0274211Actual
25375186.932024-04-0174211Actual
25691312.002024-05-017413Actual
36529708.672025-01-317418Actual
30201780.212024-08-0174613Actual
16774298.002023-08-027465Actual
5169135.002022-09-027456Actual
1442830.552023-05-0274212Actual
17918179.002023-09-027436Actual
17890148.002023-09-027426Actual
30761397.002024-09-017417Actual
3639195.002022-08-027464Actual
3123200.002022-07-037467Budget
26143106.002024-05-017466Actual
19625410.002023-11-027463Actual
23757224.002024-03-017464Actual
23395200.762024-01-3174411Actual
3389100.002022-08-027413Budget
9512100.002022-12-317426Budget
7416100.002022-11-027456Budget
34169435.002024-12-027467Actual
682100.002022-05-027456Budget
11955160.002023-03-027466Actual
10580141.002023-01-317416Actual
12691200.002023-04-027415Budget
10365192.002023-01-317464Actual
39031381.622025-04-0274411Actual
2250828.422023-12-3174112Actual
4900200.002022-09-027465Budget
36379113.002025-01-317466Actual
23135412.002024-01-317467Actual
5307166.002022-09-027417Actual
1250280.002023-04-027473Budget
33278198.642024-11-0174311Actual
11705100.002023-03-027416Budget
35144194.002024-12-317436Actual
166296.002022-06-027426Actual
33425282.682024-11-0174212Actual
19895131.002023-11-027416Actual
37586363.002025-03-027417Actual
16939153.002023-08-027456Actual
7613200.002022-11-027467Budget
37678542.002025-03-027418Actual
36704359.282025-01-3174311Actual
26418133.742024-05-0174111Actual
34694455.652024-12-0274213Actual
19006137.002023-10-027466Actual
12880200.002023-04-027426Budget
25429166.722024-04-0174411Actual
27450479.882024-06-017428Actual
37026783.722025-01-3174613Actual
30022370.982024-08-0174112Actual
22390213.532023-12-3174311Actual
31268496.002024-09-0174113Actual
1663100.002022-06-027426Budget
24458189.062024-03-0174611Actual
1069200.002022-05-027468Budget
33753376.002024-12-027414Actual
21006156.002023-12-037446Actual
16859172.002023-08-027426Actual
28391120.002024-07-027456Actual
28749375.232024-07-0274311Actual
9979200.002022-12-317428Budget
2050525.232023-11-0274112Actual
9792242.002022-12-317417Actual
38977314.592025-04-0274211Actual
34903403.002024-12-317414Actual
17805266.002023-09-027465Actual
20304212.472023-11-0274111Actual
24104329.002024-03-017417Actual
29224209.002024-08-017473Actual
37706648.062025-03-027428Actual
3310246.542022-07-037468Actual
36471352.002025-01-317467Actual
17593348.002023-09-027463Actual
31148328.422024-09-0174112Actual
20127329.002023-11-027467Actual
11484200.002023-03-027464Budget
1641133.742023-07-0374112Actual
37238480.002025-03-027464Actual
1334285.002022-06-027414Actual
17650386.002023-09-027473Actual
1947642.252023-10-0274112Actual
38026443.322025-03-0274212Actual
36790383.742025-01-3174611Actual
13085100.002023-04-027466Budget
31887467.002024-10-017417Actual
587167.002022-05-027436Actual
23935151.002024-03-017426Actual
12612235.002023-04-027464Actual
3250326.842022-07-037428Actual
4245200.002022-08-027467Budget
24992130.002024-04-017436Actual
4899166.002022-09-027465Actual
28957370.982024-07-0274612Actual
18682216.002023-10-027414Actual
27570307.152024-06-0174211Actual
25489189.062024-04-0174611Actual
4511100.002022-09-027413Budget
30796325.002024-09-017467Actual
37853311.402025-03-0274311Actual
349192.002022-05-027415Actual
27187192.002024-06-017436Actual
26500149.702024-05-0174411Actual
17351123.102023-08-0274511Actual
29252499.002024-08-017414Actual
6023261.002022-10-027465Actual
21212654.122023-12-037418Actual
1025696.002023-01-317473Actual
23100435.002024-01-317417Actual
5634138.002022-10-027413Actual
4649100.002022-09-027473Budget
28099412.002024-07-027414Actual
35527298.642024-12-3174211Actual
15940127.002023-07-037466Actual
8066256.002022-12-037414Actual
10909200.002023-01-317417Budget
10970247.002023-01-317467Actual
15110476.852023-06-027418Actual
25289482.912024-04-017468Actual
4570100.002022-09-027463Budget
2733100.002022-07-037416Budget
35760479.492024-12-3174612Actual
4648107.002022-09-027473Actual
34428339.062024-12-0274411Actual
19276142.252023-10-0274111Actual
11802170.002023-03-027436Actual
33251366.722024-11-0174211Actual
22007175.002023-12-317446Actual
3776188.002022-08-027465Actual
906290.002022-12-317463Budget
21441163.532023-12-0374511Actual
15707328.002023-07-037415Actual
2410111.002022-07-037473Actual
3903100.002022-08-027426Budget
4758200.002022-09-027464Budget
2715997.002024-06-017426Actual
32841167.002024-11-017426Actual
18716246.002023-10-027464Actual
16972131.002023-08-027466Actual
10910197.002023-01-317417Actual
39150355.022025-04-0274112Actual
35089116.002024-12-317416Actual
490105.002022-05-027416Actual
39058330.552025-04-0274511Actual
9852200.002022-12-317467Budget
21332151.832023-12-0374111Actual
15285149.702023-06-0274311Actual
24724323.002024-04-017473Actual
28574482.912024-07-027418Actual
37296466.002025-03-027415Actual
8817200.002022-12-037418Budget
16118685.942023-07-037428Actual
25255490.482024-04-017428Actual
12753200.002023-04-027465Budget
16152519.272023-07-037468Actual
15997318.002023-07-037417Actual
9141110.002022-12-317473Actual
30378346.002024-09-017414Actual
5635100.002022-10-027413Budget
37175217.002025-03-027473Actual
33223389.062024-11-0174111Actual
14228142.252023-05-0274111Actual
31176465.662024-09-0174212Actual
10725104.002023-01-317446Actual
13352285.932023-04-027428Actual
14343134.802023-05-0274611Actual
18353231.612023-09-0274411Actual
5123161.002022-09-027446Actual
4431200.002022-08-027468Budget
26829275.002024-06-017413Actual
22753200.002024-01-317464Actual
338891.002022-08-027413Actual
29848312.472024-08-0174111Actual
8490168.002022-12-037446Actual
39212425.242025-04-0274612Actual
12223335.942023-03-027428Actual
36436486.002025-01-317417Actual
37444193.002025-03-027436Actual
24015146.002024-03-017456Actual
8924200.002022-12-037468Budget
18059342.002023-09-027417Actual
11485242.002023-03-027464Actual
23368165.662024-01-3174311Actual
29756476.852024-08-017428Actual
8196.002022-05-027463Actual
2193200.002022-06-027468Budget
14310203.952023-05-0274411Actual
3999100.002022-08-027446Budget
15881123.002023-07-037446Actual
6946256.002022-11-027414Actual
17150493.512023-08-027428Actual
20740254.002023-12-037414Actual
2458281.002022-07-037414Actual
24752246.002024-04-017414Actual
7322100.002022-11-027436Budget
35407519.272024-12-317428Actual
37203337.002025-03-027414Actual
21776284.002023-12-317464Actual
12363138.002023-04-027413Actual
38118717.052025-03-0274113Actual
28722218.852024-07-0274211Actual
29438134.002024-08-017416Actual
6432200.002022-10-027417Budget
35727411.412024-12-3174212Actual
37798279.492025-03-0274111Actual
28133346.002024-07-027464Actual
18299168.852023-09-0274211Actual
588100.002022-05-027436Budget
1805131.002022-06-027456Actual
25018108.002024-04-017446Actual
11752157.002023-03-027426Actual
37620354.002025-03-027467Actual
18974106.002023-10-027456Actual
8597100.002022-12-037466Budget
16618323.002023-08-027473Actual
36266126.002025-01-317426Actual
2354535.872024-01-3174612Actual
30506378.002024-09-017465Actual
1335280.002022-06-027414Budget
29015645.122024-07-0274113Actual
17385181.612023-08-0274611Actual
682190.002022-11-027463Budget
13164200.002023-04-027417Budget
4186200.002022-08-027417Budget
8538148.002022-12-037456Actual
5170100.002022-09-027456Budget
27542347.572024-06-0174111Actual
16681203.002023-08-027464Actual
17970165.002023-09-027456Actual
12034200.002023-03-027417Budget
1137480.002023-03-027473Budget
32181212.472024-10-0174411Actual
32600193.002024-11-017473Actual
1750139.062023-08-0274612Actual
22633382.002024-01-317463Actual
822200.002022-05-027417Budget
2603090.002024-05-017426Actual
5774100.002022-10-027473Budget
7741308.662022-11-027428Actual
30591108.002024-09-017426Actual
28636660.182024-07-027468Actual
24844236.002024-04-017415Actual
31797136.002024-10-017456Actual
29578167.002024-08-017466Actual
19976123.002023-11-027446Actual
26202514.002024-05-017417Actual
34938429.002024-12-317464Actual
36649359.282025-01-3174111Actual
10305183.002023-01-317414Actual
410248.002022-05-027465Actual
23043151.002024-01-317466Actual
2451642.252024-03-0174112Actual
27651289.062024-06-0174511Actual
16739322.002023-08-027415Actual
2272136.002022-07-037413Actual
2005200.002022-06-027467Budget
29132377.002024-08-017413Actual
1440144.382023-05-0274112Actual
2611078.002024-05-017456Actual
5446200.002022-09-027418Budget
4978100.002022-09-027416Budget
16032382.002023-07-037467Actual
19358180.552023-10-0274411Actual
3062200.002022-07-037417Budget
20952134.002023-12-037426Actual
28895350.772024-07-0274112Actual
1137598.002023-03-027473Actual

Generated 2025-06-01 07:39:58.727 UTC