[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 960  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-027414Budget
2250828.422023-12-3174112Actual
20359206.082023-11-0274311Actual
10179100.002023-01-317463Budget
28014335.002024-07-027463Actual
11423200.002023-03-027414Budget
28749375.232024-07-0274311Actual
27329386.002024-06-017417Actual
6431167.002022-10-027417Actual
10969200.002023-01-317467Budget
3309200.002022-07-037468Budget
13839150.002023-05-027426Actual
31921397.002024-10-017467Actual
18974106.002023-10-027456Actual
22033123.002023-12-317456Actual
7741308.662022-11-027428Actual
11802170.002023-03-027436Actual
10039200.002022-12-317468Budget
11705100.002023-03-027416Budget
27364346.002024-06-017467Actual
1950339.062023-10-0274212Actual
3451103.002022-08-027463Actual
5823195.002022-10-027414Actual
2156628.422023-12-0374612Actual
26418133.742024-05-0174111Actual
6493267.002022-10-027467Actual
19837250.002023-11-027465Actual
32127219.912024-10-0174211Actual
1711104.002022-06-027436Actual
23602442.002024-03-017413Actual
31176465.662024-09-0174212Actual
37389138.002025-03-027416Actual
21953172.002023-12-317426Actual
17770261.002023-09-027415Actual
37331338.002025-03-027465Actual
37586363.002025-03-027417Actual
11296100.002023-03-027463Budget
37416160.002025-03-027426Actual
17863179.002023-09-027416Actual
1394200.002022-06-027464Budget
23193499.582024-01-317418Actual
30471356.002024-09-017415Actual
34903403.002024-12-317414Actual
24138333.002024-03-017467Actual
17150493.512023-08-027428Actual
1250280.002023-04-027473Budget
821255.002022-05-027417Actual
21657323.002023-12-317463Actual
26084105.002024-05-017446Actual
14106485.942023-05-027418Actual
5822200.002022-10-027414Budget
7802200.002022-11-027468Budget
6432200.002022-10-027417Budget
29964383.742024-08-0174611Actual
7553200.002022-11-027417Budget
5634138.002022-10-027413Actual
209280.002022-05-027414Budget
19625410.002023-11-027463Actual
6572200.002022-10-027418Budget
27213132.002024-06-017446Actual
34428339.062024-12-0274411Actual
2517187.002022-07-037464Actual
36471352.002025-01-317467Actual
34489325.232024-12-0274611Actual
14228142.252023-05-0274111Actual
8491200.002022-12-037446Budget
2354535.872024-01-3174612Actual
4511100.002022-09-027413Budget
1947642.252023-10-0274112Actual
25908257.002024-05-017415Actual
3529100.002022-08-027473Budget
6621200.002022-10-027428Budget
14847176.002023-06-027426Actual
13812172.002023-05-027416Actual
15258173.102023-06-0274211Actual
24196657.152024-03-017418Actual
29167311.002024-08-017463Actual
34288508.672024-12-027468Actual
37880219.912025-03-0274411Actual
33633395.002024-12-027413Actual
24343182.682024-03-0174211Actual
27685250.762024-06-0174611Actual
33165448.062024-11-017468Actual
9248255.002022-12-317464Actual
11954100.002023-03-027466Budget
17650386.002023-09-027473Actual
37620354.002025-03-027467Actual
7224200.002022-11-027416Budget
21776284.002023-12-317464Actual
2005200.002022-06-027467Budget
4758200.002022-09-027464Budget
15346142.252023-06-0274611Actual
1945206.002022-06-027417Actual
1011200.002022-05-027428Budget
37296466.002025-03-027415Actual
32391422.312024-10-0174113Actual
1615100.002022-06-027416Budget
26527113.532024-05-0174511Actual
13024119.002023-04-027456Actual
31745130.002024-10-017436Actual
30506378.002024-09-017465Actual
4648107.002022-09-027473Actual
20332124.172023-11-0274211Actual
30619123.002024-09-017436Actual
588100.002022-05-027436Budget
37940389.062025-03-0274611Actual
18002141.002023-09-027466Actual
801890.002022-12-037473Budget
5882202.002022-10-027464Actual
18326182.682023-09-0274311Actual
16090663.212023-07-037418Actual
13023100.002023-04-027456Budget
569793.002022-10-027463Actual
22845359.002024-01-317465Actual
16152519.272023-07-037468Actual
16526380.002023-08-027413Actual
10365192.002023-01-317464Actual
34346377.362024-12-0274111Actual
12832143.002023-04-027416Actual
21032133.002023-12-037456Actual
28957370.982024-07-0274612Actual
33045439.002024-11-017467Actual
22335141.192023-12-3174111Actual
9465200.002022-12-317416Budget
1287100.002022-06-027473Budget
34875212.002024-12-317473Actual
3203200.002022-07-037418Budget
11752157.002023-03-027426Actual
32333391.192024-10-0174612Actual
5307166.002022-09-027417Actual
5447278.362022-09-027418Actual
2665436.932024-05-0174612Actual
10831100.002023-01-317466Budget
21742244.002023-12-317414Actual
4107138.002022-08-027466Actual
8675215.002022-12-037417Actual
36054529.002025-01-317414Actual
2006255.002022-06-027467Actual
681148.002022-05-027456Actual
10444200.002023-01-317415Budget
4510112.002022-09-027413Actual
22244602.612023-12-317428Actual
34374226.302024-12-0274211Actual
30645145.002024-09-017446Actual
1867144.002022-06-027466Actual
24937151.002024-04-017416Actual
5229100.002022-09-027466Budget
1474200.002022-06-027415Budget
39058330.552025-04-0274511Actual
689990.002022-11-027473Budget
11297109.002023-03-027463Actual
31210457.152024-09-0174612Actual
16739322.002023-08-027415Actual
25402198.642024-04-0174311Actual
29345344.002024-08-017415Actual
38771310.002025-04-027467Actual
34694455.652024-12-0274213Actual
2458281.002022-07-037414Actual
15907186.002023-07-037456Actual
15494490.002023-07-037413Actual
20213602.612023-11-027428Actual
7941104.002022-12-037463Actual
18597439.002023-10-027463Actual
13919141.002023-05-027456Actual
12691200.002023-04-027415Budget
37026783.722025-01-3174613Actual
32663369.002024-11-017464Actual
4046100.002022-08-027456Budget
10118116.002023-01-317413Actual
10580141.002023-01-317416Actual
1744327.362023-08-0274112Actual
22690297.002024-01-317473Actual
26143106.002024-05-017466Actual
35878790.742024-12-3174613Actual
26237450.002024-05-017467Actual
38620129.002025-04-027446Actual
35196117.002024-12-317456Actual
36677357.152025-01-3174211Actual
35144194.002024-12-317436Actual
24104329.002024-03-017417Actual
7085193.002022-11-027415Actual
30022370.982024-08-0174112Actual
12977116.002023-04-027446Actual
10677100.002023-01-317436Budget
18380192.252023-09-0274511Actual
18867114.002023-10-027416Actual
21119414.002023-12-037417Actual
28776241.192024-07-0274411Actual
16561352.002023-08-027463Actual
4979160.002022-09-027416Actual
9851155.002022-12-317467Actual
38829588.972025-04-027418Actual
30350264.002024-09-017473Actual
31539337.002024-10-017464Actual
16913157.002023-08-027446Actual
27074267.002024-06-017465Actual
17184479.882023-08-027468Actual
1646932.672023-07-0374612Actual
410248.002022-05-027465Actual
1540439.062023-06-0274112Actual
3638200.002022-08-027464Budget
37826196.512025-03-0274211Actual
3776188.002022-08-027465Actual
19358180.552023-10-0274411Actual
25044152.002024-04-017456Actual
30704157.002024-09-017466Actual
12096200.002023-03-027467Budget
9791200.002022-12-317417Budget
3124202.002022-07-037467Actual
18094329.002023-09-027467Actual
6293111.002022-10-027456Actual
29438134.002024-08-017416Actual
20620478.002023-12-037413Actual
2829170.002022-07-037436Actual
9562100.002022-12-317436Budget
36146426.002025-01-317415Actual
36320184.002025-01-317446Actual
3775200.002022-08-027465Budget
38145741.622025-03-0274213Actual
8394134.002022-12-037426Actual
22007175.002023-12-317446Actual
38060393.322025-03-0274612Actual
36848359.282025-01-3174112Actual
4838200.002022-09-027415Budget
9655100.002022-12-317456Budget
29756476.852024-08-017428Actual
38481281.002025-04-027465Actual
8443130.002022-12-037436Actual
1151100.002022-06-027413Budget
12692191.002023-04-027415Actual
5775104.002022-10-027473Actual
20386133.742023-11-0274411Actual
17242163.532023-08-0274111Actual
16681203.002023-08-027464Actual
30564152.002024-09-017416Actual
2273100.002022-07-037413Budget
34996346.002024-12-317415Actual
1440144.382023-05-0274112Actual
4570100.002022-09-027463Budget
7273166.002022-11-027426Actual
38325186.002025-04-027473Actual
28837357.152024-07-0274611Actual
6246100.002022-10-027446Budget
38736325.002025-04-027417Actual
30882479.882024-09-017428Actual
28574482.912024-07-027418Actual
2596200.002022-07-037415Budget
22123357.002023-12-317417Actual
1445936.932023-05-0274612Actual
3854144.002022-08-027416Actual
16032382.002023-07-037467Actual
17297230.552023-08-0274311Actual
36239174.002025-01-317416Actual
11484200.002023-03-027464Budget
19922130.002023-11-027426Actual
7225157.002022-11-027416Actual
26983408.002024-06-017464Actual
4245200.002022-08-027467Budget
15230148.632023-06-0274111Actual
28099412.002024-07-027414Actual
36790383.742025-01-3174611Actual
822200.002022-05-027417Budget
15312200.762023-06-0274411Actual
35527298.642024-12-3174211Actual
33305218.852024-11-0174411Actual
19331228.422023-10-0274311Actual
17385181.612023-08-0274611Actual
5367173.002022-09-027467Actual
35845776.702024-12-3174213Actual
15742202.002023-07-037465Actual
38977314.592025-04-0274211Actual
24224682.912024-03-017428Actual
2050525.232023-11-0274112Actual
32299274.172024-10-0174112Actual
2153342.252023-12-0374112Actual
34547479.492024-12-0274112Actual
7881130.002022-12-037413Actual
490105.002022-05-027416Actual
10304200.002023-01-317414Budget
26202514.002024-05-017417Actual
14550395.002023-06-027463Actual

Generated 2025-06-01 06:33:18.372 UTC