[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 960  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-027436Budget
29545123.002024-08-017456Actual
23395200.762024-01-3174411Actual
31002294.382024-09-0174211Actual
38353344.002025-04-027414Actual
36649359.282025-01-3174111Actual
18271242.252023-09-0274111Actual
20246673.822023-11-027468Actual
15907186.002023-07-037456Actual
5447278.362022-09-027418Actual
2156628.422023-12-0374612Actual
19625410.002023-11-027463Actual
6353103.002022-10-027466Actual
26358657.152024-05-017468Actual
12881118.002023-04-027426Actual
18894153.002023-10-027426Actual
10678181.002023-01-317436Actual
28014335.002024-07-027463Actual
39031381.622025-04-0274411Actual
37496138.002025-03-027456Actual
11895100.002023-03-027456Budget
10725104.002023-01-317446Actual
6760149.002022-11-027413Actual
31029280.552024-09-0174311Actual
7741308.662022-11-027428Actual
9188200.002022-12-317414Budget
23341164.592024-01-3174211Actual
17558374.002023-09-027413Actual
5076100.002022-09-027436Budget
26446103.952024-05-0174211Actual
35031334.002024-12-317465Actual
2517187.002022-07-037464Actual
22335141.192023-12-3174111Actual
14516369.002023-06-027413Actual
33633395.002024-12-027413Actual
10364200.002023-01-317464Budget
36557645.032025-01-317428Actual
17770261.002023-09-027415Actual
7415127.002022-11-027456Actual
17918179.002023-09-027436Actual
20332124.172023-11-0274211Actual
2006255.002022-06-027467Actual
19922130.002023-11-027426Actual
13353200.002023-04-027428Budget
6352100.002022-10-027466Budget
27771268.852024-06-0174212Actual
24844236.002024-04-017415Actual
39058330.552025-04-0274511Actual
28895350.772024-07-0274112Actual
35229165.002024-12-317466Actual
5494246.542022-09-027428Actual
25375186.932024-04-0174211Actual
1209135.002022-06-027463Actual
2005200.002022-06-027467Budget
37940389.062025-03-0274611Actual
36379113.002025-01-317466Actual
22244602.612023-12-317428Actual
2332100.002022-07-037463Budget
34694455.652024-12-0274213Actual
12095158.002023-03-027467Actual
33725315.002024-12-027473Actual
39330503.022025-04-0274613Actual
28424176.002024-07-027466Actual
34609332.682024-12-0274612Actual
38026443.322025-03-0274212Actual
35608289.062024-12-3174511Actual
20620478.002023-12-037413Actual
490105.002022-05-027416Actual
23757224.002024-03-017464Actual
8597100.002022-12-037466Budget
5774100.002022-10-027473Budget
1747043.312023-08-0274212Actual
29252499.002024-08-017414Actual
22417202.892023-12-3174411Actual
1208100.002022-06-027463Budget
17184479.882023-08-027468Actual
36876398.642025-01-3174212Actual
15138502.612023-06-027428Actual
3396595.002024-12-027426Actual
15742202.002023-07-037465Actual
11485242.002023-03-027464Actual
20359206.082023-11-0274311Actual
4649100.002022-09-027473Budget
3529100.002022-08-027473Budget
19184551.092023-10-027428Actual
18974106.002023-10-027456Actual
16618323.002023-08-027473Actual
35727411.412024-12-3174212Actual
32543253.002024-11-017463Actual
8444100.002022-12-037436Budget
16774298.002023-08-027465Actual
2056344.382023-11-0274612Actual
18380192.252023-09-0274511Actual
38268359.002025-04-027463Actual
9609200.002022-12-317446Budget
33165448.062024-11-017468Actual
5823195.002022-10-027414Actual
16739322.002023-08-027415Actual
12174237.452023-03-027418Actual
1540439.062023-06-0274112Actual
29964383.742024-08-0174611Actual
1758179.002022-06-027446Actual
37175217.002025-03-027473Actual
12223335.942023-03-027428Actual
16292139.062023-07-0374411Actual
8816376.852022-12-037418Actual
27862764.422024-06-0174113Actual
8864254.122022-12-037428Actual
29042767.932024-07-0274213Actual
2611078.002024-05-017456Actual
4837216.002022-09-027415Actual
11297109.002023-03-027463Actual
2053242.252023-11-0274212Actual
30619123.002024-09-017436Actual
1010222.302022-05-027428Actual
6247105.002022-10-027446Actual
22984108.002024-01-317446Actual
2654180.002022-07-037465Actual
3998125.002022-08-027446Actual
24397163.532024-03-0174411Actual
19802363.002023-11-027415Actual
7085193.002022-11-027415Actual
18922153.002023-10-027436Actual
15494490.002023-07-037413Actual
21776284.002023-12-317464Actual
38891464.732025-04-027468Actual
10772100.002023-01-317456Budget
24724323.002024-04-017473Actual
635200.002022-05-027446Budget
11705100.002023-03-027416Budget
404596.002022-08-027456Actual
4900200.002022-09-027465Budget
4245200.002022-08-027467Budget
14820147.002023-06-027416Actual
26712496.002024-05-0174113Actual
17805266.002023-09-027465Actual
10443276.002023-01-317415Actual
1847232.672023-09-0274112Actual
19385170.982023-10-0274511Actual
12754210.002023-04-027465Actual
23221608.672024-01-317428Actual
32841167.002024-11-017426Actual
23010154.002024-01-317456Actual
25456173.102024-04-0174511Actual
4246215.002022-08-027467Actual
29670291.002024-08-017467Actual
7416100.002022-11-027456Budget
32041516.242024-10-017468Actual
22450163.532023-12-3174611Actual
37389138.002025-03-027416Actual
30645145.002024-09-017446Actual
36731362.472025-01-3174411Actual
7474100.002022-11-027466Budget
794090.002022-12-037463Budget
34726717.052024-12-0274613Actual
14960144.002023-06-027466Actual
1536175.002022-06-027465Actual
2830100.002022-07-037436Budget
31210457.152024-09-0174612Actual
1759200.002022-06-027446Budget
1805131.002022-06-027456Actual
80100.002022-05-027463Budget
6294100.002022-10-027456Budget
11237131.002023-03-027413Actual
2273100.002022-07-037413Budget
21926162.002023-12-317416Actual
5228104.002022-09-027466Actual
5775104.002022-10-027473Actual
16646202.002023-08-027414Actual
23722244.002024-03-017414Actual
32721383.002024-11-017415Actual
36677357.152025-01-3174211Actual
18299168.852023-09-0274211Actual
13867144.002023-05-027436Actual
24992130.002024-04-017436Actual
4979160.002022-09-027416Actual
29848312.472024-08-0174111Actual
682190.002022-11-027463Budget
7553200.002022-11-027417Budget
8538148.002022-12-037456Actual
4185237.002022-08-027417Actual
27889585.472024-06-0174213Actual
161100.002022-05-027473Budget
30471356.002024-09-017415Actual
39004336.942025-04-0274311Actual
2662032.672024-05-0174112Actual
2554745.442024-04-0174112Actual
6024200.002022-10-027465Budget
29903248.642024-08-0174311Actual
34374226.302024-12-0274211Actual
2983158.002022-07-037466Actual
24343182.682024-03-0174211Actual
28481450.002024-07-027417Actual
32869147.002024-11-017436Actual
13226163.002023-04-027467Actual
1250370.002023-04-027473Actual
2153342.252023-12-0374112Actual
12691200.002023-04-027415Budget
9513150.002022-12-317426Actual
24370161.402024-03-0174311Actual
2333115.002022-07-037463Actual
23815298.002024-03-017415Actual
1614125.002022-06-027416Actual
33011410.002024-11-017417Actual
10628200.002023-01-317426Budget
38145741.622025-03-0274213Actual
26297563.212024-05-017418Actual
30258338.002024-09-017413Actual
15017467.002023-06-027417Actual
14134670.792023-05-027428Actual
12362100.002023-04-027413Budget
15285149.702023-06-0274311Actual
12929100.002023-04-027436Budget
7554266.002022-11-027417Actual
2653200.002022-07-037465Budget
37238480.002025-03-027464Actual
3638200.002022-08-027464Budget
587167.002022-05-027436Actual
18059342.002023-09-027417Actual
24752246.002024-04-017414Actual
20740254.002023-12-037414Actual
35554300.762024-12-3174311Actual
36054529.002025-01-317414Actual
1025780.002023-01-317473Budget
6103100.002022-10-027416Budget
32154228.422024-10-0174311Actual
3717250.002022-08-027415Actual
16265141.192023-07-0374311Actual
14901115.002023-06-027446Actual
6150109.002022-10-027426Actual
9792242.002022-12-317417Actual
22753200.002024-01-317464Actual
20980161.002023-12-037436Actual
4899166.002022-09-027465Actual
1394200.002022-06-027464Budget
29578167.002024-08-017466Actual
33517478.452024-11-0174113Actual
16319211.402023-07-0374511Actual
27685250.762024-06-0174611Actual
4372320.782022-08-027428Actual
36346123.002025-01-317456Actual
27651289.062024-06-0174511Actual
18809344.002023-10-027465Actual
20952134.002023-12-037426Actual
34903403.002024-12-317414Actual
31056306.082024-09-0174411Actual
7880100.002022-12-037413Budget
38949376.302025-04-0274111Actual
10581100.002023-01-317416Budget
28923336.942024-07-0274212Actual
17385181.612023-08-0274611Actual
28803311.402024-07-0274511Actual
22277434.422023-12-317468Actual
3309200.002022-07-037468Budget
1137598.002023-03-027473Actual
5446200.002022-09-027418Budget
29465148.002024-08-017426Actual
27804314.592024-06-0174612Actual
29224209.002024-08-017473Actual
4978100.002022-09-027416Budget
23850230.002024-03-017465Actual
17270232.682023-08-0274211Actual
12284200.002023-03-027468Budget
9248255.002022-12-317464Actual
30564152.002024-09-017416Actual
20002138.002023-11-027456Actual
3123200.002022-07-037467Budget
4324316.242022-08-027418Actual
34575457.152024-12-0274212Actual
26418133.742024-05-0174111Actual
20213602.612023-11-027428Actual
31979625.342024-10-017418Actual
3576215.002022-08-027414Actual
6620304.122022-10-027428Actual
965692.002022-12-317456Actual
4758200.002022-09-027464Budget
2665436.932024-05-0174612Actual
24786250.002024-04-017464Actual
38771310.002025-04-027467Actual

Generated 2025-06-01 13:05:18.548 UTC