[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 992  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17890148.002023-09-027426Actual
14847176.002023-06-027426Actual
5774100.002022-10-027473Budget
21623344.002023-12-317413Actual
30761397.002024-09-017417Actual
7273166.002022-11-027426Actual
35527298.642024-12-3174211Actual
29224209.002024-08-017473Actual
9003110.002022-12-317413Actual
19218399.572023-10-027468Actual
33397282.682024-11-0174112Actual
9141110.002022-12-317473Actual
22066198.002023-12-317466Actual
9249280.002022-12-317464Budget
36320184.002025-01-317446Actual
15586350.002023-07-037473Actual
4431200.002022-08-027468Budget
36591645.032025-01-317468Actual
962352.602022-05-027418Actual
4246215.002022-08-027467Actual
37826196.512025-03-0274211Actual
25375186.932024-04-0174211Actual
12753200.002023-04-027465Budget
32921141.002024-11-017456Actual
19976123.002023-11-027446Actual
23908200.002024-03-017416Actual
24138333.002024-03-017467Actual
2715997.002024-06-017426Actual
28516365.002024-07-027467Actual
35379651.092024-12-317418Actual
36909463.532025-01-3174612Actual
14011486.002023-05-027417Actual
9713100.002022-12-317466Budget
33544711.792024-11-0174213Actual
34996346.002024-12-317415Actual
2193200.002022-06-027468Budget
14168608.672023-05-027468Actual
6024200.002022-10-027465Budget
22363225.232023-12-3174211Actual
9931292.002022-12-317418Actual
20213602.612023-11-027428Actual
11158200.002023-01-317468Budget
38566146.002025-04-027426Actual
25848221.002024-05-017464Actual
34019160.002024-12-027446Actual
37083410.002025-03-027413Actual
13839150.002023-05-027426Actual
5170100.002022-09-027456Budget
25044152.002024-04-017456Actual
26561145.442024-05-0174611Actual
35969335.002025-01-317463Actual
19098405.002023-10-027467Actual
23637439.002024-03-017463Actual
30796325.002024-09-017467Actual
14283217.782023-05-0274311Actual
2516200.002022-07-037464Budget
1077199.002023-01-317456Actual
1750139.062023-08-0274612Actual
35499300.762024-12-3174111Actual
38481281.002025-04-027465Actual
25489189.062024-04-0174611Actual
1945206.002022-06-027417Actual
4186200.002022-08-027417Budget
21062119.002023-12-037466Actual
2332100.002022-07-037463Budget
39058330.552025-04-0274511Actual
16292139.062023-07-0374411Actual
21657323.002023-12-317463Actual
11422266.002023-03-027414Actual
1209135.002022-06-027463Actual
1137598.002023-03-027473Actual
3639195.002022-08-027464Actual
14106485.942023-05-027418Actual
17558374.002023-09-027413Actual
3638200.002022-08-027464Budget
2194345.032022-06-027468Actual
457196.002022-09-027463Actual
31539337.002024-10-017464Actual
13305290.482023-04-027418Actual
26473158.212024-05-0174311Actual
14960144.002023-06-027466Actual
31979625.342024-10-017418Actual
26325473.822024-05-017428Actual
27771268.852024-06-0174212Actual
4978100.002022-09-027416Budget
1473208.002022-06-027415Actual
7801323.812022-11-027468Actual
19837250.002023-11-027465Actual
13752326.002023-05-027465Actual
5367173.002022-09-027467Actual
16032382.002023-07-037467Actual
18974106.002023-10-027456Actual
23989113.002024-03-017446Actual
33633395.002024-12-027413Actual
28071231.002024-07-027473Actual
15017467.002023-06-027417Actual
8205200.002022-12-037415Budget
21119414.002023-12-037417Actual
26202514.002024-05-017417Actual
11752157.002023-03-027426Actual
11096252.602023-01-317428Actual
3124202.002022-07-037467Actual
3998125.002022-08-027446Actual
8394134.002022-12-037426Actual
21742244.002023-12-317414Actual
7225157.002022-11-027416Actual
7693200.002022-11-027418Budget
14256223.102023-05-0274211Actual
5634138.002022-10-027413Actual
37203337.002025-03-027414Actual
11048346.542023-01-317418Actual
32099330.552024-10-0174111Actual
8490168.002022-12-037446Actual
404596.002022-08-027456Actual
1866200.002022-06-027466Budget
5556200.002022-09-027468Budget
27450479.882024-06-017428Actual
7415127.002022-11-027456Actual
741145.002022-05-027466Actual
28311134.002024-07-027426Actual
13717304.002023-05-027415Actual
1010222.302022-05-027428Actual
2876170.002022-07-037446Actual
11237131.002023-03-027413Actual
7880100.002022-12-037413Budget
2333115.002022-07-037463Actual
1747043.312023-08-0274212Actual
27364346.002024-06-017467Actual
26527113.532024-05-0174511Actual
15258173.102023-06-0274211Actual
10581100.002023-01-317416Budget
538160.002022-05-027426Actual
1805131.002022-06-027456Actual
30564152.002024-09-017416Actual
13024119.002023-04-027456Actual
23422194.382024-01-3174511Actual
20447193.322023-11-0274611Actual
7741308.662022-11-027428Actual
32241364.602024-10-0174611Actual
25018108.002024-04-017446Actual
5823195.002022-10-027414Actual
11297109.002023-03-027463Actual
28226342.002024-07-027465Actual
27570307.152024-06-0174211Actual
29015645.122024-07-0274113Actual
36239174.002025-01-317416Actual
15997318.002023-07-037417Actual
20002138.002023-11-027456Actual
8444100.002022-12-037436Budget
25691312.002024-05-017413Actual
21006156.002023-12-037446Actual
23815298.002024-03-017415Actual
4758200.002022-09-027464Budget
2517187.002022-07-037464Actual
18271242.252023-09-0274111Actual
16887208.002023-08-027436Actual
36731362.472025-01-3174411Actual
32895166.002024-11-017446Actual
21714361.002023-12-317473Actual
15138502.612023-06-027428Actual
39092294.382025-04-0274611Actual
36967473.192025-01-3174113Actual
30142767.932024-08-0174113Actual
12096200.002023-03-027467Budget
15800139.002023-07-037416Actual
1711104.002022-06-027436Actual
35699300.762024-12-3174112Actual
13164200.002023-04-027417Budget
5961200.002022-10-027415Budget
2411100.002022-07-037473Budget
20833322.002023-12-037415Actual
32721383.002024-11-017415Actual
13657276.002023-05-027464Actual
6294100.002022-10-027456Budget
5883200.002022-10-027464Budget
2662032.672024-05-0174112Actual
37880219.912025-03-0274411Actual
35727411.412024-12-3174212Actual
3062200.002022-07-037417Budget
38026443.322025-03-0274212Actual
3718200.002022-08-027415Budget
26500149.702024-05-0174411Actual
28099412.002024-07-027414Actual
35196117.002024-12-317456Actual
17678315.002023-09-027414Actual
2410111.002022-07-037473Actual
6761100.002022-11-027413Budget
23255619.272024-01-317468Actual
38060393.322025-03-0274612Actual
6946256.002022-11-027414Actual
11157235.932023-01-317468Actual
25429166.722024-04-0174411Actual
35170133.002024-12-317446Actual
12881118.002023-04-027426Actual
689879.002022-11-027473Actual
22033123.002023-12-317456Actual
36181302.002025-01-317465Actual
5368200.002022-09-027467Budget
29519136.002024-08-017446Actual
33938158.002024-12-027416Actual
18326182.682023-09-0274311Actual
8865200.002022-12-037428Budget
906290.002022-12-317463Budget
18353231.612023-09-0274411Actual
1758179.002022-06-027446Actual
882217.002022-05-027467Actual
27862764.422024-06-0174113Actual
6247105.002022-10-027446Actual
21776284.002023-12-317464Actual
2459280.002022-07-037414Budget
35845776.702024-12-3174213Actual
2600384.002024-05-017416Actual
5696100.002022-10-027463Budget
10178103.002023-01-317463Actual
30916637.462024-09-017468Actual
32181212.472024-10-0174411Actual
31745130.002024-10-017436Actual
33165448.062024-11-017468Actual
12362100.002023-04-027413Budget
13812172.002023-05-027416Actual
11954100.002023-03-027466Budget
821255.002022-05-027417Actual
14516369.002023-06-027413Actual
20925186.002023-12-037416Actual
18597439.002023-10-027463Actual
22633382.002024-01-317463Actual
38891464.732025-04-027468Actual
12930124.002023-04-027436Actual
26084105.002024-05-017446Actual
10040240.482022-12-317468Actual
4324316.242022-08-027418Actual
1947642.252023-10-0274112Actual
12095158.002023-03-027467Actual
4106100.002022-08-027466Budget
19591501.002023-11-027413Actual
2982200.002022-07-037466Budget
23935151.002024-03-017426Actual
26983408.002024-06-017464Actual
26297563.212024-05-017418Actual
12425129.002023-04-027463Actual
5307166.002022-09-027417Actual
9464161.002022-12-317416Actual
26143106.002024-05-017466Actual
490105.002022-05-027416Actual
32418481.962024-10-0174213Actual
13353200.002023-04-027428Budget
12880200.002023-04-027426Budget
19276142.252023-10-0274111Actual
22007175.002023-12-317446Actual
4570100.002022-09-027463Budget
37620354.002025-03-027467Actual
29493149.002024-08-017436Actual
10365192.002023-01-317464Actual
23455188.002024-01-3174611Actual
9609200.002022-12-317446Budget
28636660.182024-07-027468Actual
29876289.062024-08-0174211Actual
30378346.002024-09-017414Actual
33517478.452024-11-0174113Actual
3450100.002022-08-027463Budget
35935393.002025-01-317413Actual
36471352.002025-01-317467Actual
38977314.592025-04-0274211Actual
37940389.062025-03-0274611Actual
26739459.162024-05-0174213Actual
35229165.002024-12-317466Actual
31384392.002024-10-017413Actual
588100.002022-05-027436Budget
18948167.002023-10-027446Actual

Generated 2025-06-02 01:03:07.638 UTC