[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-11-017428Actual
9655100.002022-12-317456Budget
350200.002022-05-027415Budget
9141110.002022-12-317473Actual
13225200.002023-04-027467Budget
24752246.002024-04-017414Actual
11955160.002023-03-027466Actual
14256223.102023-05-0274211Actual
4245200.002022-08-027467Budget
5308200.002022-09-027417Budget
34726717.052024-12-0274613Actual
17805266.002023-09-027465Actual
8395100.002022-12-037426Budget
37083410.002025-03-027413Actual
39031381.622025-04-0274411Actual
7740200.002022-11-027428Budget
37798279.492025-03-0274111Actual
4511100.002022-09-027413Budget
491100.002022-05-027416Budget
37175217.002025-03-027473Actual
4431200.002022-08-027468Budget
10677100.002023-01-317436Budget
3638200.002022-08-027464Budget
34401234.812024-12-0274311Actual
22958202.002024-01-317436Actual
2780161.002022-07-037426Actual
15230148.632023-06-0274111Actual
1137480.002023-03-027473Budget
6246100.002022-10-027446Budget
6760149.002022-11-027413Actual
34374226.302024-12-0274211Actual
29670291.002024-08-017467Actual
37998375.232025-03-0274112Actual
7369179.002022-11-027446Actual
26473158.212024-05-0174311Actual
16292139.062023-07-0374411Actual
37118370.002025-03-027463Actual
4649100.002022-09-027473Budget
32181212.472024-10-0174411Actual
10040240.482022-12-317468Actual
34875212.002024-12-317473Actual
3309200.002022-07-037468Budget
38118717.052025-03-0274113Actual
13305290.482023-04-027418Actual
5822200.002022-10-027414Budget
32756434.002024-11-017465Actual
1806100.002022-06-027456Budget
8675215.002022-12-037417Actual
24138333.002024-03-017467Actual
32391422.312024-10-0174113Actual
10179100.002023-01-317463Budget
9386208.002022-12-317465Actual
6200131.002022-10-027436Actual
8206232.002022-12-037415Actual
39004336.942025-04-0274311Actual
38145741.622025-03-0274213Actual
17122454.122023-08-027418Actual
17351123.102023-08-0274511Actual
21360211.402023-12-0374211Actual
18326182.682023-09-0274311Actual
31419236.002024-10-017463Actual
32099330.552024-10-0174111Actual
4185237.002022-08-027417Actual
8443130.002022-12-037436Actual
15855119.002023-07-037436Actual
15138502.612023-06-027428Actual
16887208.002023-08-027436Actual
349192.002022-05-027415Actual
18974106.002023-10-027456Actual
1953439.062023-10-0274612Actual
404596.002022-08-027456Actual
2458281.002022-07-037414Actual
36266126.002025-01-317426Actual
38060393.322025-03-0274612Actual
1758179.002022-06-027446Actual
15285149.702023-06-0274311Actual
6682354.122022-10-027468Actual
37706648.062025-03-027428Actual
25848221.002024-05-017464Actual
33846283.002024-12-027415Actual
35581296.512024-12-3174411Actual
14046448.002023-05-027467Actual
29438134.002024-08-017416Actual
1641133.742023-07-0374112Actual
35286323.002024-12-317417Actual
38594153.002025-04-027436Actual
11705100.002023-03-027416Budget
12753200.002023-04-027465Budget
1945206.002022-06-027417Actual
5228104.002022-09-027466Actual
38891464.732025-04-027468Actual
27889585.472024-06-0174213Actual
36181302.002025-01-317465Actual
2653200.002022-07-037465Budget
37907319.912025-03-0274511Actual
9328200.002022-12-317415Budget
30796325.002024-09-017467Actual
33880405.002024-12-027465Actual
23989113.002024-03-017446Actual
24104329.002024-03-017417Actual
2272136.002022-07-037413Actual
29578167.002024-08-017466Actual
8196.002022-05-027463Actual
8066256.002022-12-037414Actual
18654310.002023-10-027473Actual
7415127.002022-11-027456Actual
19682444.002023-11-027473Actual
26325473.822024-05-017428Actual
38566146.002025-04-027426Actual
16032382.002023-07-037467Actual
36346123.002025-01-317456Actual
17242163.532023-08-0274111Actual
28481450.002024-07-027417Actual
965692.002022-12-317456Actual
268200.002022-05-027464Budget
25456173.102024-04-0174511Actual
27484393.512024-06-017468Actual
14927183.002023-06-027456Actual
25813306.002024-05-017414Actual
8737200.002022-12-037467Budget
2611078.002024-05-017456Actual
23455188.002024-01-3174611Actual
19276142.252023-10-0274111Actual
1069200.002022-05-027468Budget
22690297.002024-01-317473Actual
32333391.192024-10-0174612Actual
11849100.002023-03-027446Budget
1643844.382023-07-0374212Actual
34288508.672024-12-027468Actual
28803311.402024-07-0274511Actual
3528121.002022-08-027473Actual
1025780.002023-01-317473Budget
31384392.002024-10-017413Actual
29903248.642024-08-0174311Actual
10629168.002023-01-317426Actual
6103100.002022-10-027416Budget
21475191.192023-12-0374611Actual
32841167.002024-11-017426Actual
24879268.002024-04-017465Actual
29224209.002024-08-017473Actual
15827111.002023-07-037426Actual
2665436.932024-05-0174612Actual
6431167.002022-10-027417Actual
24844236.002024-04-017415Actual
8127280.002022-12-037464Budget
2923128.002022-07-037456Actual
1010222.302022-05-027428Actual
36677357.152025-01-3174211Actual
30050364.602024-08-0174212Actual
2459280.002022-07-037414Budget
32127219.912024-10-0174211Actual
26712496.002024-05-0174113Actual
2560648.632024-04-0174612Actual
30293244.002024-09-017463Actual
17890148.002023-09-027426Actual
8267215.002022-12-037465Actual
38233288.002025-04-027413Actual
27450479.882024-06-017428Actual
2662032.672024-05-0174112Actual
14727277.002023-06-027415Actual
7474100.002022-11-027466Budget
25018108.002024-04-017446Actual
1473208.002022-06-027415Actual
1025696.002023-01-317473Actual
37496138.002025-03-027456Actual
5026118.002022-09-027426Actual
4246215.002022-08-027467Actual
2732155.002022-07-037416Actual
14283217.782023-05-0274311Actual
9248255.002022-12-317464Actual
29876289.062024-08-0174211Actual
31056306.082024-09-0174411Actual
14134670.792023-05-027428Actual
36909463.532025-01-3174612Actual
12692191.002023-04-027415Actual
33788490.002024-12-027464Actual
2333115.002022-07-037463Actual
18597439.002023-10-027463Actual
16090663.212023-07-037418Actual
10724100.002023-01-317446Budget
6761100.002022-11-027413Budget
12833100.002023-04-027416Budget
19976123.002023-11-027446Actual
31745130.002024-10-017436Actual
24224682.912024-03-017428Actual
10039200.002022-12-317468Budget
13164200.002023-04-027417Budget
15881123.002023-07-037446Actual
1850546.502023-09-0274612Actual
7741308.662022-11-027428Actual
20246673.822023-11-027468Actual
208240.002022-05-027414Actual
37389138.002025-03-027416Actual
33339320.982024-11-0174611Actual
23313241.192024-01-3174111Actual
166296.002022-06-027426Actual
881200.002022-05-027467Budget
13352285.932023-04-027428Actual
35170133.002024-12-317446Actual
6681200.002022-10-027468Budget
25289482.912024-04-017468Actual
1663100.002022-06-027426Budget
25726296.002024-05-017463Actual
29545123.002024-08-017456Actual
13413200.002023-04-027468Budget
36557645.032025-01-317428Actual
5775104.002022-10-027473Actual
18716246.002023-10-027464Actual
8924200.002022-12-037468Budget
37416160.002025-03-027426Actual
22216611.702023-12-317418Actual
10969200.002023-01-317467Budget
20833322.002023-12-037415Actual
38620129.002025-04-027446Actual
35499300.762024-12-3174111Actual
4648107.002022-09-027473Actual
24632456.002024-04-017413Actual
29075452.142024-07-0274613Actual
5075118.002022-09-027436Actual
14550395.002023-06-027463Actual
13812172.002023-05-027416Actual
8596164.002022-12-037466Actual
37940389.062025-03-0274611Actual
29465148.002024-08-017426Actual
7145200.002022-11-027465Budget
2557426.292024-04-0174212Actual
24315209.272024-03-0174111Actual
21332151.832023-12-0374111Actual
28226342.002024-07-027465Actual
37026783.722025-01-3174613Actual
7273166.002022-11-027426Actual
7322100.002022-11-027436Budget
10581100.002023-01-317416Budget
7554266.002022-11-027417Actual
16238182.682023-07-0374211Actual
6151100.002022-10-027426Budget
21274382.912023-12-037468Actual
8537100.002022-12-037456Budget
37529152.002025-03-027466Actual
1646932.672023-07-0374612Actual
25347142.252024-04-0174111Actual
38679164.002025-04-027466Actual
36088467.002025-01-317464Actual
5122100.002022-09-027446Budget
32241364.602024-10-0174611Actual
1947642.252023-10-0274112Actual
14635218.002023-06-027414Actual
8676200.002022-12-037417Budget
33517478.452024-11-0174113Actual
2830100.002022-07-037436Budget
34609332.682024-12-0274612Actual
23135412.002024-01-317467Actual
8816376.852022-12-037418Actual
21868226.002023-12-317465Actual
27364346.002024-06-017467Actual
29519136.002024-08-017446Actual
36994631.092025-01-3174213Actual
12754210.002023-04-027465Actual
23935151.002024-03-017426Actual
18562403.002023-10-027413Actual
33165448.062024-11-017468Actual
7006280.002022-11-027464Budget
22930132.002024-01-317426Actual
39058330.552025-04-0274511Actual
34694455.652024-12-0274213Actual
32543253.002024-11-017463Actual
9852200.002022-12-317467Budget
9003110.002022-12-317413Actual
2056344.382023-11-0274612Actual
9931292.002022-12-317418Actual
19591501.002023-11-027413Actual
26202514.002024-05-017417Actual
18271242.252023-09-0274111Actual
36967473.192025-01-3174113Actual
23602442.002024-03-017413Actual
9189167.002022-12-317414Actual
1011200.002022-05-027428Budget
29345344.002024-08-017415Actual
5774100.002022-10-027473Budget
409200.002022-05-027465Budget

Generated 2025-06-02 00:51:30.382 UTC