[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-06-2274611Actual
29930260.342024-07-2274411Actual
28365180.002024-06-227446Actual
25402198.642024-03-2274311Actual
15138502.612023-05-237428Actual
20740254.002023-11-237414Actual
2250828.422023-12-2174112Actual
24343182.682024-02-2074211Actual
7224200.002022-10-237416Budget
5961200.002022-09-227415Budget
2560648.632024-03-2274612Actual
29345344.002024-07-227415Actual
28226342.002024-06-227465Actual
13413200.002023-03-237468Budget
8924200.002022-11-237468Budget
22958202.002024-01-217436Actual
31597466.002024-09-217415Actual
1747043.312023-07-2374212Actual
20386133.742023-10-2374411Actual
33668301.002024-11-227463Actual
31268496.002024-08-2274113Actual
588100.002022-04-227436Budget
21332151.832023-11-2374111Actual
25848221.002024-04-217464Actual
209280.002022-04-227414Budget
1712100.002022-05-237436Budget
3310246.542022-06-237468Actual
12034200.002023-02-207417Budget
28014335.002024-06-227463Actual
2516200.002022-06-237464Budget
15110476.852023-05-237418Actual
9464161.002022-12-217416Actual
27187192.002024-05-227436Actual
31690186.002024-09-217416Actual
25227442.002024-03-227418Actual
1643844.382023-06-2374212Actual
2333115.002022-06-237463Actual
18894153.002023-09-227426Actual
6151100.002022-09-227426Budget
39004336.942025-03-2374311Actual
36677357.152025-01-2174211Actual
34694455.652024-11-2274213Actual
4432228.362022-07-237468Actual
7881130.002022-11-237413Actual
3903100.002022-07-237426Budget
18414174.172023-08-2374611Actual
27862764.422024-05-2274113Actual
32181212.472024-09-2174411Actual
2053242.252023-10-2374212Actual
15052327.002023-05-237467Actual
30882479.882024-08-227428Actual
9562100.002022-12-217436Budget
31979625.342024-09-217418Actual
1641133.742023-06-2374112Actual
12363138.002023-03-237413Actual
30761397.002024-08-227417Actual
27542347.572024-05-2274111Actual
32007473.822024-09-217428Actual
491100.002022-04-227416Budget
5635100.002022-09-227413Budget
689990.002022-10-237473Budget
34489325.232024-11-2274611Actual
22811239.002024-01-217415Actual
16832181.002023-07-237416Actual
6573384.422022-09-227418Actual
587167.002022-04-227436Actual
27570307.152024-05-2274211Actual
24752246.002024-03-227414Actual
21953172.002023-12-217426Actual
19358180.552023-09-2274411Actual
17064382.002023-07-237467Actual
882217.002022-04-227467Actual
31384392.002024-09-217413Actual
24424184.812024-02-2074511Actual
14607267.002023-05-237473Actual
4324316.242022-07-237418Actual
21360211.402023-11-2374211Actual
4046100.002022-07-237456Budget
6682354.122022-09-227468Actual
19682444.002023-10-237473Actual
457196.002022-08-237463Actual
1442830.552023-04-2274212Actual
1474200.002022-05-237415Budget
5882202.002022-09-227464Actual
2982200.002022-06-237466Budget
30471356.002024-08-227415Actual
5883200.002022-09-227464Budget
37586363.002025-02-207417Actual
18974106.002023-09-227456Actual
25429166.722024-03-2274411Actual
7475129.002022-10-237466Actual
22007175.002023-12-217446Actual
26297563.212024-04-217418Actual
27743405.022024-05-2274112Actual
10724100.002023-01-217446Budget
2084288.972022-05-237418Actual
8864254.122022-11-237428Actual
23908200.002024-02-207416Actual
16319211.402023-06-2374511Actual
10444200.002023-01-217415Budget
23043151.002024-01-217466Actual
5556200.002022-08-237468Budget
12283254.122023-02-207468Actual
7802200.002022-10-237468Budget
21240554.122023-11-237428Actual
24632456.002024-03-227413Actual
11625200.002023-02-207465Budget
36529708.672025-01-217418Actual
6102137.002022-09-227416Actual
30506378.002024-08-227465Actual
25169386.002024-03-227467Actual
13305290.482023-03-237418Actual
32628401.002024-10-227414Actual
4697200.002022-08-237414Budget
24138333.002024-02-207467Actual
7369179.002022-10-237446Actual
35554300.762024-12-2174311Actual
10501270.002023-01-217465Actual
2332100.002022-06-237463Budget
24257476.852024-02-207468Actual
37470132.002025-02-207446Actual
7322100.002022-10-237436Budget
12550207.002023-03-237414Actual
22123357.002023-12-217417Actual
36088467.002025-01-217464Actual
19063342.002023-09-227417Actual
10119100.002023-01-217413Budget
30258338.002024-08-227413Actual
39212425.242025-03-2374612Actual
3718200.002022-07-237415Budget
38594153.002025-03-237436Actual
36026269.002025-01-217473Actual
5447278.362022-08-237418Actual
26418133.742024-04-2174111Actual
681148.002022-04-227456Actual
34019160.002024-11-227446Actual
10039200.002022-12-217468Budget
23395200.762024-01-2174411Actual
1334285.002022-05-237414Actual
35699300.762024-12-2174112Actual
17712287.002023-08-237464Actual
2611078.002024-04-217456Actual
10305183.002023-01-217414Actual
26473158.212024-04-2174311Actual
15017467.002023-05-237417Actual
7741308.662022-10-237428Actual
26739459.162024-04-2174213Actual
1543732.672023-05-2374612Actual
4185237.002022-07-237417Actual
5169135.002022-08-237456Actual
34609332.682024-11-2274612Actual
25018108.002024-03-227446Actual
19837250.002023-10-237465Actual
23602442.002024-02-207413Actual
23963130.002024-02-207436Actual
7614235.002022-10-237467Actual
1711104.002022-05-237436Actual
11296100.002023-02-207463Budget
8537100.002022-11-237456Budget
10581100.002023-01-217416Budget
9465200.002022-12-217416Budget
14762240.002023-05-237465Actual
6620304.122022-09-227428Actual
821255.002022-04-227417Actual
34227490.482024-11-227418Actual
30916637.462024-08-227468Actual
1806100.002022-05-237456Budget
3854144.002022-07-237416Actual
34783332.002024-12-217413Actual
2454343.312024-02-2074212Actual
28636660.182024-06-227468Actual
25691312.002024-04-217413Actual
38118717.052025-02-2074113Actual
24015146.002024-02-207456Actual
1759200.002022-05-237446Budget
21623344.002023-12-217413Actual
3251200.002022-06-237428Budget
4106100.002022-07-237466Budget
36181302.002025-01-217465Actual
22690297.002024-01-217473Actual
3123200.002022-06-237467Budget
26446103.952024-04-2174211Actual
22984108.002024-01-217446Actual
2600384.002024-04-217416Actual
37238480.002025-02-207464Actual
21834304.002023-12-217415Actual
35031334.002024-12-217465Actual
1287100.002022-05-237473Budget
36266126.002025-01-217426Actual
19385170.982023-09-2274511Actual
37940389.062025-02-2074611Actual
16210188.002023-06-2374111Actual
7273166.002022-10-237426Actual
5775104.002022-09-227473Actual
14134670.792023-04-227428Actual
29578167.002024-07-227466Actual
36436486.002025-01-217417Actual
31632388.002024-09-217465Actual
18152413.212023-08-237418Actual
8067200.002022-11-237414Budget
35727411.412024-12-2174212Actual
29964383.742024-07-2274611Actual
5123161.002022-08-237446Actual
22033123.002023-12-217456Actual
10772100.002023-01-217456Budget
28481450.002024-06-227417Actual
4570100.002022-08-237463Budget
21926162.002023-12-217416Actual
26561145.442024-04-2174611Actual
14820147.002023-05-237416Actual
27272167.002024-05-227466Actual
682100.002022-04-227456Budget
19591501.002023-10-237413Actual
29224209.002024-07-227473Actual
19625410.002023-10-237463Actual
19276142.252023-09-2274111Actual
2351328.422024-01-2174112Actual
36557645.032025-01-217428Actual
2662032.672024-04-2174112Actual
15997318.002023-06-237417Actual
1070214.722022-04-227468Actual
2254148.632023-12-2174612Actual
27685250.762024-05-2274611Actual
15529376.002023-06-237463Actual
35441416.242024-12-217468Actual
1209135.002022-05-237463Actual
26358657.152024-04-217468Actual
19802363.002023-10-237415Actual
9978293.512022-12-217428Actual
1646932.672023-06-2374612Actual
2715997.002024-05-227426Actual
26084105.002024-04-217446Actual
11626173.002023-02-207465Actual
37203337.002025-02-207414Actual
20925186.002023-11-237416Actual
2733100.002022-06-237416Budget
37416160.002025-02-207426Actual
32721383.002024-10-227415Actual
12095158.002023-02-207467Actual
35845776.702024-12-2174213Actual
4838200.002022-08-237415Budget
28391120.002024-06-227456Actual
2830100.002022-06-237436Budget
33278198.642024-10-2274311Actual
8490168.002022-11-237446Actual
39092294.382025-03-2374611Actual
19976123.002023-10-237446Actual
38176499.512025-02-2074613Actual
10304200.002023-01-217414Budget
8395100.002022-11-237426Budget
6352100.002022-09-227466Budget
8923251.092022-11-237468Actual
3309200.002022-06-237468Budget
12223335.942023-02-207428Actual
9792242.002022-12-217417Actual
28722218.852024-06-2274211Actual
29635520.002024-07-227417Actual
6353103.002022-09-227466Actual
37880219.912025-02-2074411Actual
11753200.002023-02-207426Budget
38771310.002025-03-237467Actual
20980161.002023-11-237436Actual
10502200.002023-01-217465Budget
12096200.002023-02-207467Budget
269187.002022-04-227464Actual
14168608.672023-04-227468Actual
18299168.852023-08-2374211Actual
18002141.002023-08-237466Actual
538160.002022-04-227426Actual
23313241.192024-01-2174111Actual
8676200.002022-11-237417Budget
37826196.512025-02-2074211Actual

Generated 2025-05-22 13:00:56.805 UTC