[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 384  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102023-08-0274511Actual
25227442.002024-04-017418Actual
16265141.192023-07-0374311Actual
19895131.002023-11-027416Actual
35641242.252024-12-3174611Actual
2554745.442024-04-0174112Actual
38026443.322025-03-0274212Actual
24879268.002024-04-017465Actual
6199100.002022-10-027436Budget
7006280.002022-11-027464Budget
2410111.002022-07-037473Actual
9003110.002022-12-317413Actual
19098405.002023-10-027467Actual
7369179.002022-11-027446Actual
2194345.032022-06-027468Actual
26358657.152024-05-017468Actual
14635218.002023-06-027414Actual
16118685.942023-07-037428Actual
23255619.272024-01-317468Actual
34667548.632024-12-0274113Actual
5169135.002022-09-027456Actual
17029325.002023-08-027417Actual
18948167.002023-10-027446Actual
8597100.002022-12-037466Budget
15172557.152023-06-027468Actual
37740711.702025-03-027468Actual
16238182.682023-07-0374211Actual
17593348.002023-09-027463Actual
12930124.002023-04-027436Actual
26864326.002024-06-017463Actual
28014335.002024-07-027463Actual
30350264.002024-09-017473Actual
38268359.002025-04-027463Actual
10305183.002023-01-317414Actual
5367173.002022-09-027467Actual
28391120.002024-07-027456Actual
19802363.002023-11-027415Actual
28339202.002024-07-027436Actual
15258173.102023-06-0274211Actual
12692191.002023-04-027415Actual
30591108.002024-09-017426Actual
30916637.462024-09-017468Actual
1614125.002022-06-027416Actual
4186200.002022-08-027417Budget
31597466.002024-10-017415Actual
38388408.002025-04-027464Actual
7322100.002022-11-027436Budget
8865200.002022-12-037428Budget
1643844.382023-07-0374212Actual
34726717.052024-12-0274613Actual
24632456.002024-04-017413Actual
10364200.002023-01-317464Budget
801981.002022-12-037473Actual
3903100.002022-08-027426Budget
13623274.002023-05-027414Actual
12929100.002023-04-027436Budget
15997318.002023-07-037417Actual
31979625.342024-10-017418Actual
32921141.002024-11-017456Actual
1209135.002022-06-027463Actual
16859172.002023-08-027426Actual
3310246.542022-07-037468Actual
32127219.912024-10-0174211Actual
3450100.002022-08-027463Budget
31717153.002024-10-017426Actual
34401234.812024-12-0274311Actual
6572200.002022-10-027418Budget
26237450.002024-05-017467Actual
8267215.002022-12-037465Actual
29493149.002024-08-017436Actual
36876398.642025-01-3174212Actual
33165448.062024-11-017468Actual
26772694.252024-05-0174613Actual
36181302.002025-01-317465Actual
4325200.002022-08-027418Budget
31797136.002024-10-017456Actual
10772100.002023-01-317456Budget
13867144.002023-05-027436Actual
25726296.002024-05-017463Actual
29519136.002024-08-017446Actual
8394134.002022-12-037426Actual
24138333.002024-03-017467Actual
7224200.002022-11-027416Budget
12174237.452023-03-027418Actual
404596.002022-08-027456Actual
2354535.872024-01-3174612Actual
4570100.002022-09-027463Budget
11237131.002023-03-027413Actual
16681203.002023-08-027464Actual
10304200.002023-01-317414Budget
14927183.002023-06-027456Actual
6432200.002022-10-027417Budget
1744327.362023-08-0274112Actual
12832143.002023-04-027416Actual
5307166.002022-09-027417Actual
1473208.002022-06-027415Actual
16292139.062023-07-0374411Actual
5634138.002022-10-027413Actual
6681200.002022-10-027468Budget
38325186.002025-04-027473Actual
27422654.122024-06-017418Actual
29380269.002024-08-017465Actual
3309200.002022-07-037468Budget
12363138.002023-04-027413Actual
29876289.062024-08-0174211Actual
19006137.002023-10-027466Actual
28099412.002024-07-027414Actual
29670291.002024-08-017467Actual
29635520.002024-08-017417Actual
13717304.002023-05-027415Actual
7474100.002022-11-027466Budget
21714361.002023-12-317473Actual
2732155.002022-07-037416Actual
27450479.882024-06-017428Actual
12977116.002023-04-027446Actual
2133200.002022-06-027428Budget
1077199.002023-01-317456Actual
32391422.312024-10-0174113Actual
2457528.422024-03-0174612Actual
28071231.002024-07-027473Actual
6682354.122022-10-027468Actual
22007175.002023-12-317446Actual
14550395.002023-06-027463Actual
11802170.002023-03-027436Actual
26058101.002024-05-017436Actual
25489189.062024-04-0174611Actual
16774298.002023-08-027465Actual
33103628.372024-11-017418Actual
30142767.932024-08-0174113Actual
19304127.362023-10-0274211Actual
20447193.322023-11-0274611Actual
10677100.002023-01-317436Budget
3576215.002022-08-027414Actual
20925186.002023-12-037416Actual
1759200.002022-06-027446Budget
25456173.102024-04-0174511Actual
1287100.002022-06-027473Budget
2250828.422023-12-3174112Actual
3999100.002022-08-027446Budget
13414252.602023-04-027468Actual
32841167.002024-11-017426Actual
23637439.002024-03-017463Actual
38829588.972025-04-027418Actual
14011486.002023-05-027417Actual
18059342.002023-09-027417Actual
9328200.002022-12-317415Budget
36529708.672025-01-317418Actual
25289482.912024-04-017468Actual
15017467.002023-06-027417Actual
32241364.602024-10-0174611Actual
9189167.002022-12-317414Actual
21953172.002023-12-317426Actual
7740200.002022-11-027428Budget
18894153.002023-10-027426Actual
1536175.002022-06-027465Actual
881200.002022-05-027467Budget
36557645.032025-01-317428Actual
31771135.002024-10-017446Actual
10501270.002023-01-317465Actual
80100.002022-05-027463Budget
19744243.002023-11-027464Actual
7880100.002022-12-037413Budget
1847232.672023-09-0274112Actual
24458189.062024-03-0174611Actual
24015146.002024-03-017456Actual
4696220.002022-09-027414Actual
23341164.592024-01-3174211Actual
12095158.002023-03-027467Actual
3251200.002022-07-037428Budget
2662032.672024-05-0174112Actual
13919141.002023-05-027456Actual
22958202.002024-01-317436Actual
34875212.002024-12-317473Actual
35321346.002024-12-317467Actual
538160.002022-05-027426Actual
12880200.002023-04-027426Budget
13305290.482023-04-027418Actual
21387163.532023-12-0374311Actual
20332124.172023-11-0274211Actual
34374226.302024-12-0274211Actual
34255576.852024-12-027428Actual
28284189.002024-07-027416Actual
36704359.282025-01-3174311Actual
33880405.002024-12-027465Actual
27213132.002024-06-017446Actual
3855100.002022-08-027416Budget
38857493.512025-04-027428Actual
14343134.802023-05-0274611Actual
34288508.672024-12-027468Actual
11753200.002023-03-027426Budget
27272167.002024-06-017466Actual
22811239.002024-01-317415Actual
4510112.002022-09-027413Actual
1440144.382023-05-0274112Actual
3577200.002022-08-027414Budget
33846283.002024-12-027415Actual
2517187.002022-07-037464Actual
21154467.002023-12-037467Actual
3123200.002022-07-037467Budget
9930200.002022-12-317418Budget
11801100.002023-03-027436Budget
17122454.122023-08-027418Actual
28776241.192024-07-0274411Actual
9792242.002022-12-317417Actual
15827111.002023-07-037426Actual
12550207.002023-04-027414Actual
32154228.422024-10-0174311Actual
32333391.192024-10-0174612Actual
21926162.002023-12-317416Actual
801890.002022-12-037473Budget
29438134.002024-08-017416Actual
1250370.002023-04-027473Actual
16561352.002023-08-027463Actual
3998125.002022-08-027446Actual
26418133.742024-05-0174111Actual
33668301.002024-12-027463Actual
14669230.002023-06-027464Actual
5883200.002022-10-027464Budget
822200.002022-05-027417Budget
15649313.002023-07-037464Actual
36239174.002025-01-317416Actual
2653200.002022-07-037465Budget
741145.002022-05-027466Actual
3952100.002022-08-027436Budget
36909463.532025-01-3174612Actual
15707328.002023-07-037415Actual
6573384.422022-10-027418Actual
22390213.532023-12-3174311Actual
21332151.832023-12-0374111Actual
11563205.002023-03-027415Actual
31419236.002024-10-017463Actual
38353344.002025-04-027414Actual
10724100.002023-01-317446Budget
3396595.002024-12-027426Actual
5170100.002022-09-027456Budget
23694386.002024-03-017473Actual
12976100.002023-04-027446Budget
36320184.002025-01-317446Actual
3775200.002022-08-027465Budget
11955160.002023-03-027466Actual
39092294.382025-04-0274611Actual
27329386.002024-06-017417Actual
13752326.002023-05-027465Actual
32099330.552024-10-0174111Actual
29578167.002024-08-017466Actual
17184479.882023-08-027468Actual
6200131.002022-10-027436Actual
8924200.002022-12-037468Budget
7321107.002022-11-027436Actual
588100.002022-05-027436Budget
37389138.002025-03-027416Actual
22845359.002024-01-317465Actual
2451642.252024-03-0174112Actual
38620129.002025-04-027446Actual
16032382.002023-07-037467Actual
34694455.652024-12-0274213Actual
7881130.002022-12-037413Actual
6493267.002022-10-027467Actual
22984108.002024-01-317446Actual
1866200.002022-06-027466Budget
37940389.062025-03-0274611Actual
4900200.002022-09-027465Budget
15494490.002023-07-037413Actual
740200.002022-05-027466Budget
22066198.002023-12-317466Actual
14516369.002023-06-027413Actual
22158329.002023-12-317467Actual
2715997.002024-06-017426Actual
24047188.002024-03-017466Actual
33278198.642024-11-0174311Actual

Generated 2025-06-01 14:26:19.238 UTC