[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-037446Actual
12223335.942023-03-037428Actual
17805266.002023-09-037465Actual
5075118.002022-09-037436Actual
24937151.002024-04-027416Actual
4373200.002022-08-037428Budget
16939153.002023-08-037456Actual
22158329.002024-01-017467Actual
36967473.192025-02-0174113Actual
9512100.002023-01-017426Budget
20620478.002023-12-047413Actual
28014335.002024-07-037463Actual
18597439.002023-10-037463Actual
11484200.002023-03-037464Budget
9327205.002023-01-017415Actual
29438134.002024-08-027416Actual
209280.002022-05-037414Budget
36677357.152025-02-0174211Actual
4978100.002022-09-037416Budget
25044152.002024-04-027456Actual
22633382.002024-02-017463Actual
19331228.422023-10-0374311Actual
1189692.002023-03-037456Actual
25456173.102024-04-0274511Actual
1947642.252023-10-0374112Actual
15529376.002023-07-047463Actual
33633395.002024-12-037413Actual
10364200.002023-02-017464Budget
34875212.002025-01-017473Actual
8196.002022-05-037463Actual
11157235.932023-02-017468Actual
30413439.002024-09-027464Actual
30882479.882024-09-027428Actual
34346377.362024-12-0374111Actual
34575457.152024-12-0374212Actual
3309200.002022-07-047468Budget
12930124.002023-04-037436Actual
24752246.002024-04-027414Actual
2272136.002022-07-047413Actual
7368200.002022-11-037446Budget
20332124.172023-11-0374211Actual
15997318.002023-07-047417Actual
37880219.912025-03-0374411Actual
23135412.002024-02-017467Actual
25289482.912024-04-027468Actual
25227442.002024-04-027418Actual
28191363.002024-07-037415Actual
32869147.002024-11-027436Actual
16238182.682023-07-0474211Actual
965692.002023-01-017456Actual
8923251.092022-12-047468Actual
6947200.002022-11-037414Budget
5961200.002022-10-037415Budget
30506378.002024-09-027465Actual
32333391.192024-10-0274612Actual
2254148.632024-01-0174612Actual
15707328.002023-07-047415Actual
15614194.002023-07-047414Actual
30471356.002024-09-027415Actual
4511100.002022-09-037413Budget
801890.002022-12-047473Budget
8066256.002022-12-047414Actual
8816376.852022-12-047418Actual
801981.002022-12-047473Actual
34547479.492024-12-0374112Actual
27804314.592024-06-0274612Actual
35321346.002025-01-017467Actual
9386208.002023-01-017465Actual
4046100.002022-08-037456Budget
32181212.472024-10-0274411Actual
35608289.062025-01-0174511Actual
31002294.382024-09-0274211Actual
28133346.002024-07-037464Actual
26058101.002024-05-027436Actual
14875199.002023-06-037436Actual
27771268.852024-06-0274212Actual
23908200.002024-03-027416Actual
20740254.002023-12-047414Actual
22390213.532024-01-0174311Actual
8126218.002022-12-047464Actual
27422654.122024-06-027418Actual
30591108.002024-09-027426Actual
9979200.002023-01-017428Budget
13536367.002023-05-037463Actual
3450100.002022-08-037463Budget
1137480.002023-03-037473Budget
1137598.002023-03-037473Actual
19922130.002023-11-037426Actual
27922671.442024-06-0274613Actual
23963130.002024-03-027436Actual
33753376.002024-12-037414Actual
491100.002022-05-037416Budget
37798279.492025-03-0374111Actual
18867114.002023-10-037416Actual
6681200.002022-10-037468Budget
38539185.002025-04-037416Actual
6431167.002022-10-037417Actual
161100.002022-05-037473Budget
13919141.002023-05-037456Actual
31797136.002024-10-027456Actual
23989113.002024-03-027446Actual
9561122.002023-01-017436Actual
7802200.002022-11-037468Budget
1069200.002022-05-037468Budget
11802170.002023-03-037436Actual
6353103.002022-10-037466Actual
26325473.822024-05-027428Actual
37620354.002025-03-037467Actual
269187.002022-05-037464Actual
12691200.002023-04-037415Budget
21776284.002024-01-017464Actual
38325186.002025-04-037473Actual
21657323.002024-01-017463Actual
14310203.952023-05-0374411Actual
30645145.002024-09-027446Actual
7146267.002022-11-037465Actual
2132364.722022-06-037428Actual
7553200.002022-11-037417Budget
1025780.002023-02-017473Budget
29545123.002024-08-027456Actual
1543732.672023-06-0374612Actual
23043151.002024-02-017466Actual
21062119.002023-12-047466Actual
29015645.122024-07-0374113Actual
1010222.302022-05-037428Actual
24224682.912024-03-027428Actual
2457528.422024-03-0274612Actual
21714361.002024-01-017473Actual
35527298.642025-01-0174211Actual
32208293.322024-10-0274511Actual
13752326.002023-05-037465Actual
1806100.002022-06-037456Budget
881200.002022-05-037467Budget
8394134.002022-12-047426Actual
3202337.452022-07-047418Actual
18682216.002023-10-037414Actual
14343134.802023-05-0374611Actual
18716246.002023-10-037464Actual
24424184.812024-03-0274511Actual
15138502.612023-06-037428Actual
36994631.092025-02-0174213Actual
4432228.362022-08-037468Actual
21032133.002023-12-047456Actual
13414252.602023-04-037468Actual
7225157.002022-11-037416Actual
5495200.002022-09-037428Budget
13952138.002023-05-037466Actual
37496138.002025-03-037456Actual
1077199.002023-02-017456Actual
10305183.002023-02-017414Actual
24458189.062024-03-0274611Actual
13352285.932023-04-037428Actual
12550207.002023-04-037414Actual
22007175.002024-01-017446Actual
39150355.022025-04-0374112Actual
16319211.402023-07-0474511Actual
24964111.002024-04-027426Actual
17351123.102023-08-0374511Actual
2516200.002022-07-047464Budget
35441416.242025-01-017468Actual
11097200.002023-02-017428Budget
11752157.002023-03-037426Actual
20304212.472023-11-0374111Actual
33725315.002024-12-037473Actual
6760149.002022-11-037413Actual
32418481.962024-10-0274213Actual
6150109.002022-10-037426Actual
8395100.002022-12-047426Budget
7085193.002022-11-037415Actual
14256223.102023-05-0374211Actual
4837216.002022-09-037415Actual
4759167.002022-09-037464Actual
1335280.002022-06-037414Budget
14168608.672023-05-037468Actual
30350264.002024-09-027473Actual
12096200.002023-03-037467Budget
35031334.002025-01-017465Actual
37389138.002025-03-037416Actual
17297230.552023-08-0374311Actual
1950339.062023-10-0374212Actual
5169135.002022-09-037456Actual
39330503.022025-04-0374613Actual
19276142.252023-10-0374111Actual
16265141.192023-07-0474311Actual
31887467.002024-10-027417Actual
28226342.002024-07-037465Actual
20925186.002023-12-047416Actual
635200.002022-05-037446Budget
1287100.002022-06-037473Budget
18180602.612023-09-037428Actual
1663100.002022-06-037426Budget
6246100.002022-10-037446Budget
15312200.762023-06-0374411Actual
15881123.002023-07-047446Actual
32007473.822024-10-027428Actual
20092384.002023-11-037417Actual
15586350.002023-07-047473Actual
29964383.742024-08-0274611Actual
794090.002022-12-047463Budget
1643844.382023-07-0474212Actual
16887208.002023-08-037436Actual
7369179.002022-11-037446Actual
16832181.002023-08-037416Actual
37203337.002025-03-037414Actual
32543253.002024-11-027463Actual
13353200.002023-04-037428Budget
18353231.612023-09-0374411Actual
7007272.002022-11-037464Actual
9791200.002023-01-017417Budget
19802363.002023-11-037415Actual
39297731.092025-04-0374213Actual
19006137.002023-10-037466Actual
7322100.002022-11-037436Budget
18299168.852023-09-0374211Actual
8538148.002022-12-047456Actual
30050364.602024-08-0274212Actual
9930200.002023-01-017418Budget
34818383.002025-01-017463Actual
28339202.002024-07-037436Actual
15649313.002023-07-047464Actual
8346118.002022-12-047416Actual
35379651.092025-01-017418Actual
2517187.002022-07-047464Actual
28957370.982024-07-0374612Actual
19098405.002023-10-037467Actual
21119414.002023-12-047417Actual
1945206.002022-06-037417Actual
35699300.762025-01-0174112Actual
20712391.002023-12-047473Actual
16353213.532023-07-0474611Actual
587167.002022-05-037436Actual
13023100.002023-04-037456Budget
3854144.002022-08-037416Actual
35760479.492025-01-0174612Actual
38026443.322025-03-0374212Actual
21475191.192023-12-0474611Actual
7880100.002022-12-047413Budget
32508416.002024-11-027413Actual
12283254.122023-03-037468Actual
36731362.472025-02-0174411Actual
3952100.002022-08-037436Budget
35845776.702025-01-0174213Actual
2732155.002022-07-047416Actual
25785245.002024-05-027473Actual
3638200.002022-08-037464Budget
32127219.912024-10-0274211Actual
3718200.002022-08-037415Budget
38388408.002025-04-037464Actual
1850546.502023-09-0374612Actual
1151100.002022-06-037413Budget
4979160.002022-09-037416Actual
3529100.002022-08-037473Budget
1747043.312023-08-0374212Actual
13717304.002023-05-037415Actual
1250280.002023-04-037473Budget
6682354.122022-10-037468Actual
338891.002022-08-037413Actual
18213508.672023-09-037468Actual
34667548.632024-12-0374113Actual
4324316.242022-08-037418Actual

Generated 2025-06-02 15:35:07.874 UTC