[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-317463Budget
26446103.952024-05-0174211Actual
31029280.552024-09-0174311Actual
13304200.002023-04-027418Budget
28071231.002024-07-027473Actual
6246100.002022-10-027446Budget
17970165.002023-09-027456Actual
33251366.722024-11-0174211Actual
19976123.002023-11-027446Actual
26864326.002024-06-017463Actual
4570100.002022-09-027463Budget
36471352.002025-01-317467Actual
8268200.002022-12-037465Budget
6293111.002022-10-027456Actual
9979200.002022-12-317428Budget
23602442.002024-03-017413Actual
2006255.002022-06-027467Actual
38539185.002025-04-027416Actual
4107138.002022-08-027466Actual
5075118.002022-09-027436Actual
9561122.002022-12-317436Actual
33165448.062024-11-017468Actual
15742202.002023-07-037465Actual
28957370.982024-07-0274612Actual
24667335.002024-04-017463Actual
25169386.002024-04-017467Actual
32628401.002024-11-017414Actual
23757224.002024-03-017464Actual
794090.002022-12-037463Budget
14228142.252023-05-0274111Actual
3776188.002022-08-027465Actual
12425129.002023-04-027463Actual
38446325.002025-04-027415Actual
28099412.002024-07-027414Actual
19950140.002023-11-027436Actual
20620478.002023-12-037413Actual
12929100.002023-04-027436Budget
9978293.512022-12-317428Actual
8738218.002022-12-037467Actual
10040240.482022-12-317468Actual
1025696.002023-01-317473Actual
34694455.652024-12-0274213Actual
1758179.002022-06-027446Actual
29075452.142024-07-0274613Actual
404596.002022-08-027456Actual
35878790.742024-12-3174613Actual
10831100.002023-01-317466Budget
2457528.422024-03-0174612Actual
4837216.002022-09-027415Actual
2654180.002022-07-037465Actual
1137598.002023-03-027473Actual
29438134.002024-08-017416Actual
31295459.162024-09-0174213Actual
17678315.002023-09-027414Actual
27743405.022024-06-0174112Actual
12551200.002023-04-027414Budget
3903100.002022-08-027426Budget
11423200.002023-03-027414Budget
8066256.002022-12-037414Actual
34575457.152024-12-0274212Actual
7368200.002022-11-027446Budget
26712496.002024-05-0174113Actual
1850546.502023-09-0274612Actual
2153342.252023-12-0374112Actual
689990.002022-11-027473Budget
39297731.092025-04-0274213Actual
21868226.002023-12-317465Actual
13867144.002023-05-027436Actual
3718200.002022-08-027415Budget
3902142.002022-08-027426Actual
2557426.292024-04-0174212Actual
14960144.002023-06-027466Actual
35969335.002025-01-317463Actual
16353213.532023-07-0374611Actual
2354535.872024-01-3174612Actual
14847176.002023-06-027426Actual
268200.002022-05-027464Budget
7475129.002022-11-027466Actual
4697200.002022-09-027414Budget
23989113.002024-03-017446Actual
34255576.852024-12-027428Actual
32208293.322024-10-0174511Actual
13084120.002023-04-027466Actual
6353103.002022-10-027466Actual
963200.002022-05-027418Budget
9328200.002022-12-317415Budget
25456173.102024-04-0174511Actual
33633395.002024-12-027413Actual
28481450.002024-07-027417Actual
8538148.002022-12-037456Actual
18326182.682023-09-0274311Actual
39150355.022025-04-0274112Actual
19591501.002023-11-027413Actual
39212425.242025-04-0274612Actual
6946256.002022-11-027414Actual
26527113.532024-05-0174511Actual
7369179.002022-11-027446Actual
34346377.362024-12-0274111Actual
38977314.592025-04-0274211Actual
26237450.002024-05-017467Actual
7273166.002022-11-027426Actual
7554266.002022-11-027417Actual
209280.002022-05-027414Budget
5122100.002022-09-027446Budget
23637439.002024-03-017463Actual
11954100.002023-03-027466Budget
12175200.002023-03-027418Budget
29015645.122024-07-0274113Actual
27889585.472024-06-0174213Actual
8347200.002022-12-037416Budget
26143106.002024-05-017466Actual
38325186.002025-04-027473Actual
25375186.932024-04-0174211Actual
27862764.422024-06-0174113Actual
19184551.092023-10-027428Actual
36848359.282025-01-3174112Actual
7145200.002022-11-027465Budget
1536175.002022-06-027465Actual
19385170.982023-10-0274511Actual
26739459.162024-05-0174213Actual
13839150.002023-05-027426Actual
10910197.002023-01-317417Actual
37740711.702025-03-027468Actual
37496138.002025-03-027456Actual
6150109.002022-10-027426Actual
12096200.002023-03-027467Budget
1663100.002022-06-027426Budget
31979625.342024-10-017418Actual
23963130.002024-03-017436Actual
3998125.002022-08-027446Actual
14875199.002023-06-027436Actual
30169638.112024-08-0174213Actual
31797136.002024-10-017456Actual
14635218.002023-06-027414Actual
2780161.002022-07-037426Actual
4373200.002022-08-027428Budget
23193499.582024-01-317418Actual
34818383.002024-12-317463Actual
22363225.232023-12-3174211Actual
31690186.002024-10-017416Actual
13657276.002023-05-027464Actual
10580141.002023-01-317416Actual
34134510.002024-12-027417Actual
27450479.882024-06-017428Actual
5635100.002022-10-027413Budget
3951112.002022-08-027436Actual
38829588.972025-04-027418Actual
5883200.002022-10-027464Budget
34428339.062024-12-0274411Actual
38481281.002025-04-027465Actual
538160.002022-05-027426Actual
20213602.612023-11-027428Actual
4432228.362022-08-027468Actual
24937151.002024-04-017416Actual
10772100.002023-01-317456Budget
2454343.312024-03-0174212Actual
21926162.002023-12-317416Actual
1945206.002022-06-027417Actual
38145741.622025-03-0274213Actual
26058101.002024-05-017436Actual
30293244.002024-09-017463Actual
24632456.002024-04-017413Actual
2983158.002022-07-037466Actual
10365192.002023-01-317464Actual
32921141.002024-11-017456Actual
23221608.672024-01-317428Actual
17770261.002023-09-027415Actual
8596164.002022-12-037466Actual
37940389.062025-03-0274611Actual
1151100.002022-06-027413Budget
1747043.312023-08-0274212Actual
4325200.002022-08-027418Budget
11158200.002023-01-317468Budget
34401234.812024-12-0274311Actual
20925186.002023-12-037416Actual
1615100.002022-06-027416Budget
34609332.682024-12-0274612Actual
22984108.002024-01-317446Actual
13501501.002023-05-027413Actual
8675215.002022-12-037417Actual
31597466.002024-10-017415Actual
29756476.852024-08-017428Actual
32508416.002024-11-017413Actual
11752157.002023-03-027426Actual
31419236.002024-10-017463Actual
33993128.002024-12-027436Actual
38679164.002025-04-027466Actual
24104329.002024-03-017417Actual
1535200.002022-06-027465Budget
13225200.002023-04-027467Budget
31632388.002024-10-017465Actual
12284200.002023-03-027468Budget
22123357.002023-12-317417Actual
10909200.002023-01-317417Budget
15138502.612023-06-027428Actual
21475191.192023-12-0374611Actual
29224209.002024-08-017473Actual
32543253.002024-11-017463Actual
2332100.002022-07-037463Budget
4511100.002022-09-027413Budget
10830120.002023-01-317466Actual
10969200.002023-01-317467Budget
8923251.092022-12-037468Actual
33045439.002024-11-017467Actual
12612235.002023-04-027464Actual
32127219.912024-10-0174211Actual
29578167.002024-08-017466Actual
37907319.912025-03-0274511Actual
21714361.002023-12-317473Actual
3389100.002022-08-027413Budget
1334285.002022-06-027414Actual
1950339.062023-10-0274212Actual
25402198.642024-04-0174311Actual
16086.002022-05-027473Actual
5447278.362022-09-027418Actual
30619123.002024-09-017436Actual
26921319.002024-06-017473Actual
22417202.892023-12-3174411Actual
4696220.002022-09-027414Actual
6947200.002022-11-027414Budget
21119414.002023-12-037417Actual
12033170.002023-03-027417Actual
21212654.122023-12-037418Actual
19837250.002023-11-027465Actual
2732155.002022-07-037416Actual
15855119.002023-07-037436Actual
23043151.002024-01-317466Actual
9562100.002022-12-317436Budget
682190.002022-11-027463Budget
35407519.272024-12-317428Actual
23935151.002024-03-017426Actual
5494246.542022-09-027428Actual
32814148.002024-11-017416Actual
588100.002022-05-027436Budget
20712391.002023-12-037473Actual
8394134.002022-12-037426Actual
35727411.412024-12-3174212Actual
6200131.002022-10-027436Actual
1750139.062023-08-0274612Actual
161100.002022-05-027473Budget
24343182.682024-03-0174211Actual
21100.002022-05-027413Budget
13414252.602023-04-027468Actual
25227442.002024-04-017418Actual
27272167.002024-06-017466Actual
32663369.002024-11-017464Actual
39092294.382025-04-0274611Actual
31176465.662024-09-0174212Actual
24844236.002024-04-017415Actual
11849100.002023-03-027446Budget
27364346.002024-06-017467Actual
8346118.002022-12-037416Actual
36758268.852025-01-3174511Actual
2273100.002022-07-037413Budget
3251200.002022-07-037428Budget
9188200.002022-12-317414Budget
19922130.002023-11-027426Actual
5368200.002022-09-027467Budget
2595157.002022-07-037415Actual
21062119.002023-12-037466Actual
36649359.282025-01-3174111Actual
36146426.002025-01-317415Actual
32600193.002024-11-017473Actual
37798279.492025-03-0274111Actual
14762240.002023-06-027465Actual
682100.002022-05-027456Budget
34045146.002024-12-027456Actual
35170133.002024-12-317446Actual
25489189.062024-04-0174611Actual
35441416.242024-12-317468Actual
24458189.062024-03-0174611Actual
10039200.002022-12-317468Budget
27570307.152024-06-0174211Actual

Generated 2025-06-01 13:06:02.206 UTC