[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 960  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33339320.982024-11-0274611Actual
36529708.672025-02-017418Actual
14283217.782023-05-0374311Actual
4696220.002022-09-037414Actual
16887208.002023-08-037436Actual
5027100.002022-09-037426Budget
20035165.002023-11-037466Actual
23850230.002024-03-027465Actual
18326182.682023-09-0374311Actual
38388408.002025-04-037464Actual
1953439.062023-10-0374612Actual
34374226.302024-12-0374211Actual
8268200.002022-12-047465Budget
7740200.002022-11-037428Budget
10502200.002023-02-017465Budget
28481450.002024-07-037417Actual
27364346.002024-06-027467Actual
24224682.912024-03-027428Actual
13812172.002023-05-037416Actual
28694302.892024-07-0374111Actual
6681200.002022-10-037468Budget
7224200.002022-11-037416Budget
26712496.002024-05-0274113Actual
20775219.002023-12-047464Actual
741145.002022-05-037466Actual
17650386.002023-09-037473Actual
29042767.932024-07-0374213Actual
13657276.002023-05-037464Actual
29132377.002024-08-027413Actual
37389138.002025-03-037416Actual
3124202.002022-07-047467Actual
24632456.002024-04-027413Actual
36848359.282025-02-0174112Actual
37826196.512025-03-0374211Actual
35229165.002025-01-017466Actual
20952134.002023-12-047426Actual
15258173.102023-06-0374211Actual
16210188.002023-07-0474111Actual
3061232.002022-07-047417Actual
25726296.002024-05-027463Actual
27213132.002024-06-027446Actual
7006280.002022-11-037464Budget
18922153.002023-10-037436Actual
9713100.002023-01-017466Budget
5076100.002022-09-037436Budget
13023100.002023-04-037456Budget
24397163.532024-03-0274411Actual
30564152.002024-09-027416Actual
33725315.002024-12-037473Actual
17593348.002023-09-037463Actual
19710283.002023-11-037414Actual
12613200.002023-04-037464Budget
29728651.092024-08-027418Actual
32543253.002024-11-027463Actual
1947642.252023-10-0374112Actual
2923128.002022-07-047456Actual
18414174.172023-09-0374611Actual
11297109.002023-03-037463Actual
5169135.002022-09-037456Actual
7007272.002022-11-037464Actual
18299168.852023-09-0374211Actual
37238480.002025-03-037464Actual
14343134.802023-05-0374611Actual
1287100.002022-06-037473Budget
34667548.632024-12-0374113Actual
3717250.002022-08-037415Actual
38268359.002025-04-037463Actual
28014335.002024-07-037463Actual
14669230.002023-06-037464Actual
12929100.002023-04-037436Budget
37907319.912025-03-0374511Actual
33251366.722024-11-0274211Actual
11296100.002023-03-037463Budget
5228104.002022-09-037466Actual
35321346.002025-01-017467Actual
17351123.102023-08-0374511Actual
29635520.002024-08-027417Actual
2454343.312024-03-0274212Actual
1712100.002022-06-037436Budget
39330503.022025-04-0374613Actual
37416160.002025-03-037426Actual
39058330.552025-04-0374511Actual
25943320.002024-05-027465Actual
1286107.002022-06-037473Actual
11096252.602023-02-017428Actual
36471352.002025-02-017467Actual
19591501.002023-11-037413Actual
22335141.192024-01-0174111Actual
7225157.002022-11-037416Actual
7554266.002022-11-037417Actual
3396595.002024-12-037426Actual
23602442.002024-03-027413Actual
17242163.532023-08-0374111Actual
7941104.002022-12-047463Actual
23341164.592024-02-0174211Actual
2050525.232023-11-0374112Actual
1543732.672023-06-0374612Actual
25077161.002024-04-027466Actual
6150109.002022-10-037426Actual
21119414.002023-12-047417Actual
39092294.382025-04-0374611Actual
21657323.002024-01-017463Actual
3775200.002022-08-037465Budget
30974255.022024-09-0274111Actual
538160.002022-05-037426Actual
37083410.002025-03-037413Actual
25169386.002024-04-027467Actual
20655393.002023-12-047463Actual
26202514.002024-05-027417Actual
7086200.002022-11-037415Budget
17890148.002023-09-037426Actual
31210457.152024-09-0274612Actual
3250326.842022-07-047428Actual
8737200.002022-12-047467Budget
12551200.002023-04-037414Budget
2733100.002022-07-047416Budget
11423200.002023-03-037414Budget
19682444.002023-11-037473Actual
11158200.002023-02-017468Budget
10040240.482023-01-017468Actual
24196657.152024-03-027418Actual
4510112.002022-09-037413Actual
34694455.652024-12-0374213Actual
10444200.002023-02-017415Budget
5555213.212022-09-037468Actual
1536175.002022-06-037465Actual
37203337.002025-03-037414Actual
35727411.412025-01-0174212Actual
19156608.672023-10-037418Actual
22417202.892024-01-0174411Actual
32869147.002024-11-027436Actual
14046448.002023-05-037467Actual
6494200.002022-10-037467Budget
7475129.002022-11-037466Actual
23815298.002024-03-027415Actual
17918179.002023-09-037436Actual
28099412.002024-07-037414Actual
10178103.002023-02-017463Actual
1643844.382023-07-0474212Actual
24992130.002024-04-027436Actual
4373200.002022-08-037428Budget
22598416.002024-02-017413Actual
5123161.002022-09-037446Actual
12284200.002023-03-037468Budget
28133346.002024-07-037464Actual
2351328.422024-02-0174112Actual
16238182.682023-07-0474211Actual
801981.002022-12-047473Actual
25813306.002024-05-027414Actual
21475191.192023-12-0474611Actual
29578167.002024-08-027466Actual
7474100.002022-11-037466Budget
23722244.002024-03-027414Actual
1442830.552023-05-0374212Actual
28071231.002024-07-037473Actual
29790622.302024-08-027468Actual
17064382.002023-08-037467Actual
8538148.002022-12-047456Actual
4570100.002022-09-037463Budget
10724100.002023-02-017446Budget
25848221.002024-05-027464Actual
13226163.002023-04-037467Actual
24458189.062024-03-0274611Actual
2600384.002024-05-027416Actual
22216611.702024-01-017418Actual
6682354.122022-10-037468Actual
2451642.252024-03-0274112Actual
4697200.002022-09-037414Budget
35527298.642025-01-0174211Actual
37706648.062025-03-037428Actual
38176499.512025-03-0374613Actual
1250370.002023-04-037473Actual
32663369.002024-11-027464Actual
6572200.002022-10-037418Budget
14901115.002023-06-037446Actual
24424184.812024-03-0274511Actual
18716246.002023-10-037464Actual
33993128.002024-12-037436Actual
33223389.062024-11-0274111Actual
10970247.002023-02-017467Actual
914090.002023-01-017473Budget
9609200.002023-01-017446Budget
28749375.232024-07-0374311Actual
20002138.002023-11-037456Actual
9063101.002023-01-017463Actual
36088467.002025-02-017464Actual
25227442.002024-04-027418Actual
30761397.002024-09-027417Actual
21006156.002023-12-047446Actual
33011410.002024-11-027417Actual
2053242.252023-11-0374212Actual
9465200.002023-01-017416Budget
18094329.002023-09-037467Actual
10677100.002023-02-017436Budget
27041380.002024-06-027415Actual
35441416.242025-01-017468Actual
2517187.002022-07-047464Actual
15800139.002023-07-047416Actual
6621200.002022-10-037428Budget
12612235.002023-04-037464Actual
22811239.002024-02-017415Actual
2983158.002022-07-047466Actual
689990.002022-11-037473Budget
17324149.702023-08-0374411Actual
2457528.422024-03-0274612Actual
12692191.002023-04-037415Actual
10969200.002023-02-017467Budget
457196.002022-09-037463Actual
20304212.472023-11-0374111Actual
34547479.492024-12-0374112Actual
7741308.662022-11-037428Actual
10443276.002023-02-017415Actual
5883200.002022-10-037464Budget
2250828.422024-01-0174112Actual
29465148.002024-08-027426Actual
31597466.002024-10-027415Actual
18152413.212023-09-037418Actual
21441163.532023-12-0474511Actual
34288508.672024-12-037468Actual
9328200.002023-01-017415Budget
32721383.002024-11-027415Actual
10831100.002023-02-017466Budget
10304200.002023-02-017414Budget
31176465.662024-09-0274212Actual
8491200.002022-12-047446Budget
2653200.002022-07-047465Budget
6199100.002022-10-037436Budget
30293244.002024-09-027463Actual
25375186.932024-04-0274211Actual
31384392.002024-10-027413Actual
20213602.612023-11-037428Actual
14762240.002023-06-037465Actual
5882202.002022-10-037464Actual
9561122.002023-01-017436Actual
33278198.642024-11-0274311Actual
682084.002022-11-037463Actual
12362100.002023-04-037413Budget
3576215.002022-08-037414Actual
740200.002022-05-037466Budget
8395100.002022-12-047426Budget
7321107.002022-11-037436Actual
7692323.812022-11-037418Actual
38891464.732025-04-037468Actual
36266126.002025-02-017426Actual
11801100.002023-03-037436Budget
15285149.702023-06-0374311Actual
10580141.002023-02-017416Actual
12754210.002023-04-037465Actual
19950140.002023-11-037436Actual
23043151.002024-02-017466Actual
36591645.032025-02-017468Actual
6023261.002022-10-037465Actual
30882479.882024-09-027428Actual
31504444.002024-10-027414Actual
15494490.002023-07-047413Actual
1867144.002022-06-037466Actual
34818383.002025-01-017463Actual
24257476.852024-03-027468Actual
36758268.852025-02-0174511Actual
12691200.002023-04-037415Budget
13024119.002023-04-037456Actual
5229100.002022-09-037466Budget
2732155.002022-07-047416Actual
28226342.002024-07-037465Actual
11955160.002023-03-037466Actual
35878790.742025-01-0174613Actual
31476236.002024-10-027473Actual
6294100.002022-10-037456Budget
16618323.002023-08-037473Actual
36876398.642025-02-0174212Actual
10364200.002023-02-017464Budget
9386208.002023-01-017465Actual
12424100.002023-04-037463Budget
23422194.382024-02-0174511Actual
2254148.632024-01-0174612Actual
1394200.002022-06-037464Budget
26527113.532024-05-0274511Actual

Generated 2025-06-03 01:05:11.415 UTC