[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 896  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166296.002022-06-037426Actual
6199100.002022-10-037436Budget
5170100.002022-09-037456Budget
26325473.822024-05-027428Actual
1641133.742023-07-0474112Actual
27570307.152024-06-0274211Actual
37175217.002025-03-037473Actual
2830100.002022-07-047436Budget
21776284.002024-01-017464Actual
6681200.002022-10-037468Budget
9851155.002023-01-017467Actual
13023100.002023-04-037456Budget
20304212.472023-11-0374111Actual
33725315.002024-12-037473Actual
7146267.002022-11-037465Actual
20712391.002023-12-047473Actual
10725104.002023-02-017446Actual
22417202.892024-01-0174411Actual
2410111.002022-07-047473Actual
23221608.672024-02-017428Actual
8491200.002022-12-047446Budget
5556200.002022-09-037468Budget
28365180.002024-07-037446Actual
25227442.002024-04-027418Actual
33993128.002024-12-037436Actual
27685250.762024-06-0274611Actual
23010154.002024-02-017456Actual
7321107.002022-11-037436Actual
11625200.002023-03-037465Budget
11564200.002023-03-037415Budget
24397163.532024-03-0274411Actual
16859172.002023-08-037426Actual
37940389.062025-03-0374611Actual
11485242.002023-03-037464Actual
9513150.002023-01-017426Actual
36909463.532025-02-0174612Actual
11895100.002023-03-037456Budget
36994631.092025-02-0174213Actual
25018108.002024-04-027446Actual
26921319.002024-06-027473Actual
1867144.002022-06-037466Actual
35089116.002025-01-017416Actual
17593348.002023-09-037463Actual
35379651.092025-01-017418Actual
5494246.542022-09-037428Actual
13164200.002023-04-037417Budget
33544711.792024-11-0274213Actual
2595157.002022-07-047415Actual
33753376.002024-12-037414Actual
38268359.002025-04-037463Actual
15614194.002023-07-047414Actual
17029325.002023-08-037417Actual
9562100.002023-01-017436Budget
33251366.722024-11-0274211Actual
2662032.672024-05-0274112Actual
20127329.002023-11-037467Actual
9386208.002023-01-017465Actual
794090.002022-12-047463Budget
3902142.002022-08-037426Actual
11296100.002023-03-037463Budget
34374226.302024-12-0374211Actual
19304127.362023-10-0374211Actual
1535200.002022-06-037465Budget
30882479.882024-09-027428Actual
2653200.002022-07-047465Budget
1025696.002023-02-017473Actual
1069200.002022-05-037468Budget
2451642.252024-03-0274112Actual
8127280.002022-12-047464Budget
28694302.892024-07-0374111Actual
21926162.002024-01-017416Actual
3389100.002022-08-037413Budget
35935393.002025-02-017413Actual
38736325.002025-04-037417Actual
10628200.002023-02-017426Budget
33103628.372024-11-027418Actual
27542347.572024-06-0274111Actual
33668301.002024-12-037463Actual
34996346.002025-01-017415Actual
2193200.002022-06-037468Budget
13024119.002023-04-037456Actual
17970165.002023-09-037456Actual
18682216.002023-10-037414Actual
37880219.912025-03-0374411Actual
3451103.002022-08-037463Actual
34783332.002025-01-017413Actual
26829275.002024-06-027413Actual
23908200.002024-03-027416Actual
5075118.002022-09-037436Actual
13304200.002023-04-037418Budget
11704179.002023-03-037416Actual
24879268.002024-04-027465Actual
32663369.002024-11-027464Actual
1643844.382023-07-0474212Actual
19591501.002023-11-037413Actual
1646932.672023-07-0474612Actual
1712100.002022-06-037436Budget
3577200.002022-08-037414Budget
27771268.852024-06-0274212Actual
9328200.002023-01-017415Budget
31632388.002024-10-027465Actual
5962228.002022-10-037415Actual
5823195.002022-10-037414Actual
15707328.002023-07-047415Actual
2665436.932024-05-0274612Actual
32127219.912024-10-0274211Actual
1189692.002023-03-037456Actual
18974106.002023-10-037456Actual
37444193.002025-03-037436Actual
13717304.002023-05-037415Actual
26418133.742024-05-0274111Actual
2050525.232023-11-0374112Actual
29224209.002024-08-027473Actual
32451545.122024-10-0274613Actual
1806100.002022-06-037456Budget
10304200.002023-02-017414Budget
13919141.002023-05-037456Actual
2554745.442024-04-0274112Actual
4758200.002022-09-037464Budget
33131485.942024-11-027428Actual
3062200.002022-07-047417Budget
15586350.002023-07-047473Actual
3854144.002022-08-037416Actual
12833100.002023-04-037416Budget
4697200.002022-09-037414Budget
635200.002022-05-037446Budget
12363138.002023-04-037413Actual
25077161.002024-04-027466Actual
2924100.002022-07-047456Budget
12222200.002023-03-037428Budget
37998375.232025-03-0374112Actual
5882202.002022-10-037464Actual
37026783.722025-02-0174613Actual
34547479.492024-12-0374112Actual
37203337.002025-03-037414Actual
37853311.402025-03-0374311Actual
36704359.282025-02-0174311Actual
29964383.742024-08-0274611Actual
27979272.002024-07-037413Actual
5775104.002022-10-037473Actual
4432228.362022-08-037468Actual
5822200.002022-10-037414Budget
4979160.002022-09-037416Actual
18002141.002023-09-037466Actual
35969335.002025-02-017463Actual
16739322.002023-08-037415Actual
4372320.782022-08-037428Actual
881200.002022-05-037467Budget
9609200.002023-01-017446Budget
37740711.702025-03-037468Actual
15138502.612023-06-037428Actual
19895131.002023-11-037416Actual
13163272.002023-04-037417Actual
7801323.812022-11-037468Actual
15110476.852023-06-037418Actual
22598416.002024-02-017413Actual
37296466.002025-03-037415Actual
1946200.002022-06-037417Budget
28481450.002024-07-037417Actual
23135412.002024-02-017467Actual
33305218.852024-11-0274411Actual
9249280.002023-01-017464Budget
3251200.002022-07-047428Budget
18922153.002023-10-037436Actual
17297230.552023-08-0374311Actual
27213132.002024-06-027446Actual
1543732.672023-06-0374612Actual
10678181.002023-02-017436Actual
29519136.002024-08-027446Actual
14927183.002023-06-037456Actual
23341164.592024-02-0174211Actual
404596.002022-08-037456Actual
4106100.002022-08-037466Budget
16972131.002023-08-037466Actual
32895166.002024-11-027446Actual
35116157.002025-01-017426Actual
21032133.002023-12-047456Actual
2923128.002022-07-047456Actual
20867336.002023-12-047465Actual
33788490.002024-12-037464Actual
7941104.002022-12-047463Actual
25813306.002024-05-027414Actual
20092384.002023-11-037417Actual
28837357.152024-07-0374611Actual
8443130.002022-12-047436Actual
3123200.002022-07-047467Budget
24844236.002024-04-027415Actual
26084105.002024-05-027446Actual
18152413.212023-09-037418Actual
16265141.192023-07-0474311Actual
29756476.852024-08-027428Actual
30796325.002024-09-027467Actual
12753200.002023-04-037465Budget
20447193.322023-11-0374611Actual
33576545.122024-11-0274613Actual
2557426.292024-04-0274212Actual
26739459.162024-05-0274213Actual
23850230.002024-03-027465Actual
27132133.002024-06-027416Actual
9979200.002023-01-017428Budget
29042767.932024-07-0374213Actual
7613200.002022-11-037467Budget
9002100.002023-01-017413Budget
9713100.002023-01-017466Budget
13085100.002023-04-037466Budget
9385200.002023-01-017465Budget
2611078.002024-05-027456Actual
9852200.002023-01-017467Budget
36181302.002025-02-017465Actual
34227490.482024-12-037418Actual
30619123.002024-09-027436Actual
5634138.002022-10-037413Actual
18894153.002023-10-037426Actual
24724323.002024-04-027473Actual
24257476.852024-03-027468Actual
29493149.002024-08-027436Actual
1850546.502023-09-0374612Actual
39031381.622025-04-0374411Actual
30671106.002024-09-027456Actual
17650386.002023-09-037473Actual
7369179.002022-11-037446Actual
3250326.842022-07-047428Actual
6103100.002022-10-037416Budget
26143106.002024-05-027466Actual
2829170.002022-07-047436Actual
31476236.002024-10-027473Actual
15258173.102023-06-0374211Actual
33459370.982024-11-0274612Actual
9792242.002023-01-017417Actual
18213508.672023-09-037468Actual
19802363.002023-11-037415Actual
8596164.002022-12-047466Actual
32418481.962024-10-0274213Actual
1759200.002022-06-037446Budget
18716246.002023-10-037464Actual
33846283.002024-12-037415Actual
23963130.002024-03-027436Actual
1747043.312023-08-0374212Actual
1536175.002022-06-037465Actual
14635218.002023-06-037414Actual
34045146.002024-12-037456Actual
1445936.932023-05-0374612Actual
965692.002023-01-017456Actual
24667335.002024-04-027463Actual
22930132.002024-02-017426Actual
19922130.002023-11-037426Actual
2272136.002022-07-047413Actual
914090.002023-01-017473Budget
11048346.542023-02-017418Actual
3529100.002022-08-037473Budget
34694455.652024-12-0374213Actual
17351123.102023-08-0374511Actual
7474100.002022-11-037466Budget
209280.002022-05-037414Budget
12362100.002023-04-037413Budget
11097200.002023-02-017428Budget
12832143.002023-04-037416Actual
962352.602022-05-037418Actual
6431167.002022-10-037417Actual
410248.002022-05-037465Actual
37416160.002025-03-037426Actual
1077199.002023-02-017456Actual
16090663.212023-07-047418Actual
2715997.002024-06-027426Actual
37586363.002025-03-037417Actual
19418180.552023-10-0374611Actual
34609332.682024-12-0374612Actual
17712287.002023-09-037464Actual
31002294.382024-09-0274211Actual
681148.002022-05-037456Actual
36677357.152025-02-0174211Actual
25456173.102024-04-0274511Actual
20980161.002023-12-047436Actual
7880100.002022-12-047413Budget
3202337.452022-07-047418Actual
38620129.002025-04-037446Actual

Generated 2025-06-02 23:48:59.545 UTC