[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 960  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422022-10-027418Actual
3998125.002022-08-027446Actual
24752246.002024-04-017414Actual
35499300.762024-12-3174111Actual
9386208.002022-12-317465Actual
37706648.062025-03-027428Actual
32954146.002024-11-017466Actual
9712103.002022-12-317466Actual
1189692.002023-03-027456Actual
7224200.002022-11-027416Budget
35031334.002024-12-317465Actual
9609200.002022-12-317446Budget
29635520.002024-08-017417Actual
9608137.002022-12-317446Actual
2982200.002022-07-037466Budget
1867144.002022-06-027466Actual
21119414.002023-12-037417Actual
35760479.492024-12-3174612Actual
6023261.002022-10-027465Actual
28191363.002024-07-027415Actual
4324316.242022-08-027418Actual
26712496.002024-05-0174113Actual
17122454.122023-08-027418Actual
25848221.002024-05-017464Actual
2516200.002022-07-037464Budget
39150355.022025-04-0274112Actual
35089116.002024-12-317416Actual
36471352.002025-01-317467Actual
2132364.722022-06-027428Actual
18597439.002023-10-027463Actual
22598416.002024-01-317413Actual
36181302.002025-01-317465Actual
32721383.002024-11-017415Actual
23193499.582024-01-317418Actual
1614125.002022-06-027416Actual
20304212.472023-11-0274111Actual
12425129.002023-04-027463Actual
13413200.002023-04-027468Budget
1137480.002023-03-027473Budget
34255576.852024-12-027428Actual
11955160.002023-03-027466Actual
12222200.002023-03-027428Budget
24397163.532024-03-0174411Actual
17970165.002023-09-027456Actual
2194345.032022-06-027468Actual
11625200.002023-03-027465Budget
19331228.422023-10-0274311Actual
6494200.002022-10-027467Budget
9327205.002022-12-317415Actual
8443130.002022-12-037436Actual
2084288.972022-06-027418Actual
7145200.002022-11-027465Budget
27484393.512024-06-017468Actual
13164200.002023-04-027417Budget
20386133.742023-11-0274411Actual
5962228.002022-10-027415Actual
22811239.002024-01-317415Actual
9655100.002022-12-317456Budget
2560648.632024-04-0174612Actual
29519136.002024-08-017446Actual
962352.602022-05-027418Actual
682190.002022-11-027463Budget
17351123.102023-08-0274511Actual
30350264.002024-09-017473Actual
5307166.002022-09-027417Actual
22958202.002024-01-317436Actual
27889585.472024-06-0174213Actual
38233288.002025-04-027413Actual
32895166.002024-11-017446Actual
4838200.002022-09-027415Budget
10040240.482022-12-317468Actual
30413439.002024-09-017464Actual
1025780.002023-01-317473Budget
32841167.002024-11-017426Actual
38353344.002025-04-027414Actual
8347200.002022-12-037416Budget
5696100.002022-10-027463Budget
9979200.002022-12-317428Budget
37740711.702025-03-027468Actual
30854773.822024-09-017418Actual
32543253.002024-11-017463Actual
10969200.002023-01-317467Budget
18867114.002023-10-027416Actual
11801100.002023-03-027436Budget
13225200.002023-04-027467Budget
26561145.442024-05-0174611Actual
7613200.002022-11-027467Budget
30619123.002024-09-017436Actual
8395100.002022-12-037426Budget
14820147.002023-06-027416Actual
2056344.382023-11-0274612Actual
31979625.342024-10-017418Actual
80100.002022-05-027463Budget
4697200.002022-09-027414Budget
21834304.002023-12-317415Actual
27074267.002024-06-017465Actual
15649313.002023-07-037464Actual
34455268.852024-12-0274511Actual
19591501.002023-11-027413Actual
21981188.002023-12-317436Actual
18654310.002023-10-027473Actual
16859172.002023-08-027426Actual
5170100.002022-09-027456Budget
16832181.002023-08-027416Actual
10678181.002023-01-317436Actual
28339202.002024-07-027436Actual
16292139.062023-07-0374411Actual
4899166.002022-09-027465Actual
4837216.002022-09-027415Actual
18809344.002023-10-027465Actual
36088467.002025-01-317464Actual
10629168.002023-01-317426Actual
8864254.122022-12-037428Actual
36266126.002025-01-317426Actual
28391120.002024-07-027456Actual
4046100.002022-08-027456Budget
3251200.002022-07-037428Budget
19063342.002023-10-027417Actual
11895100.002023-03-027456Budget
21212654.122023-12-037418Actual
10305183.002023-01-317414Actual
13752326.002023-05-027465Actual
1747043.312023-08-0274212Actual
18380192.252023-09-0274511Actual
38446325.002025-04-027415Actual
32628401.002024-11-017414Actual
25134382.002024-04-017417Actual
539100.002022-05-027426Budget
9063101.002022-12-317463Actual
35116157.002024-12-317426Actual
10677100.002023-01-317436Budget
25908257.002024-05-017415Actual
12880200.002023-04-027426Budget
18894153.002023-10-027426Actual
3250326.842022-07-037428Actual
12753200.002023-04-027465Budget
17029325.002023-08-027417Actual
17242163.532023-08-0274111Actual
32154228.422024-10-0174311Actual
33339320.982024-11-0174611Actual
12754210.002023-04-027465Actual
29042767.932024-07-0274213Actual
28311134.002024-07-027426Actual
12691200.002023-04-027415Budget
13414252.602023-04-027468Actual
11096252.602023-01-317428Actual
27624350.772024-06-0174411Actual
490105.002022-05-027416Actual
27597301.832024-06-0174311Actual
4186200.002022-08-027417Budget
10179100.002023-01-317463Budget
31476236.002024-10-017473Actual
10444200.002023-01-317415Budget
17770261.002023-09-027415Actual
19184551.092023-10-027428Actual
1011200.002022-05-027428Budget
19385170.982023-10-0274511Actual
12551200.002023-04-027414Budget
3952100.002022-08-027436Budget
5495200.002022-09-027428Budget
11954100.002023-03-027466Budget
17385181.612023-08-0274611Actual
33131485.942024-11-017428Actual
10724100.002023-01-317446Budget
30471356.002024-09-017415Actual
27329386.002024-06-017417Actual
34575457.152024-12-0274212Actual
36848359.282025-01-3174112Actual
15742202.002023-07-037465Actual
33251366.722024-11-0174211Actual
11484200.002023-03-027464Budget
28481450.002024-07-027417Actual
3529100.002022-08-027473Budget
38679164.002025-04-027466Actual
38771310.002025-04-027467Actual
1643844.382023-07-0374212Actual
32041516.242024-10-017468Actual
11097200.002023-01-317428Budget
11626173.002023-03-027465Actual
5026118.002022-09-027426Actual
5775104.002022-10-027473Actual
1335280.002022-06-027414Budget
18922153.002023-10-027436Actual
38736325.002025-04-027417Actual
12613200.002023-04-027464Budget
12284200.002023-03-027468Budget
32333391.192024-10-0174612Actual
6431167.002022-10-027417Actual
27041380.002024-06-017415Actual
12976100.002023-04-027446Budget
8676200.002022-12-037417Budget
31029280.552024-09-0174311Actual
14960144.002023-06-027466Actual
9189167.002022-12-317414Actual
28776241.192024-07-0274411Actual
39330503.022025-04-0274613Actual
6151100.002022-10-027426Budget
37203337.002025-03-027414Actual
569793.002022-10-027463Actual
1712100.002022-06-027436Budget
3450100.002022-08-027463Budget
28071231.002024-07-027473Actual
35196117.002024-12-317456Actual
5447278.362022-09-027418Actual
349192.002022-05-027415Actual
25169386.002024-04-017467Actual
17918179.002023-09-027436Actual
2554745.442024-04-0174112Actual
28424176.002024-07-027466Actual
6760149.002022-11-027413Actual
34489325.232024-12-0274611Actual
2517187.002022-07-037464Actual
28957370.982024-07-0274612Actual
16353213.532023-07-0374611Actual
15172557.152023-06-027468Actual
37826196.512025-03-0274211Actual
36294165.002025-01-317436Actual
10365192.002023-01-317464Actual
26739459.162024-05-0174213Actual
2005200.002022-06-027467Budget
25813306.002024-05-017414Actual
7880100.002022-12-037413Budget
39004336.942025-04-0274311Actual
6620304.122022-10-027428Actual
635200.002022-05-027446Budget
2457528.422024-03-0174612Actual
3061232.002022-07-037417Actual
24047188.002024-03-017466Actual
22690297.002024-01-317473Actual
33165448.062024-11-017468Actual
1474200.002022-06-027415Budget
30671106.002024-09-017456Actual
10580141.002023-01-317416Actual
25255490.482024-04-017428Actual
31419236.002024-10-017463Actual
31632388.002024-10-017465Actual
30022370.982024-08-0174112Actual
30916637.462024-09-017468Actual
1010222.302022-05-027428Actual
21953172.002023-12-317426Actual
2273100.002022-07-037413Budget
38891464.732025-04-027468Actual
35845776.702024-12-3174213Actual
18353231.612023-09-0274411Actual
28574482.912024-07-027418Actual
36876398.642025-01-3174212Actual
28722218.852024-07-0274211Actual
18326182.682023-09-0274311Actual
6947200.002022-11-027414Budget
25044152.002024-04-017456Actual
31176465.662024-09-0174212Actual
32181212.472024-10-0174411Actual
34288508.672024-12-027468Actual
31002294.382024-09-0174211Actual
27450479.882024-06-017428Actual
2133200.002022-06-027428Budget
33223389.062024-11-0174111Actual
3062200.002022-07-037417Budget
27542347.572024-06-0174111Actual
7802200.002022-11-027468Budget
24964111.002024-04-017426Actual
20447193.322023-11-0274611Actual
7416100.002022-11-027456Budget
16646202.002023-08-027414Actual
38566146.002025-04-027426Actual
31830141.002024-10-017466Actual
29345344.002024-08-017415Actual
3638200.002022-08-027464Budget
15997318.002023-07-037417Actual
8738218.002022-12-037467Actual

Generated 2025-06-01 23:32:04.739 UTC