[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 512  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-0374511Actual
31921397.002024-10-027467Actual
6103100.002022-10-037416Budget
29075452.142024-07-0374613Actual
10581100.002023-02-017416Budget
11704179.002023-03-037416Actual
29903248.642024-08-0274311Actual
11484200.002023-03-037464Budget
16210188.002023-07-0474111Actual
24964111.002024-04-027426Actual
2085200.002022-06-037418Budget
7146267.002022-11-037465Actual
5026118.002022-09-037426Actual
12425129.002023-04-037463Actual
23100435.002024-02-017417Actual
21623344.002024-01-017413Actual
6432200.002022-10-037417Budget
37331338.002025-03-037465Actual
20655393.002023-12-047463Actual
35818559.162025-01-0174113Actual
28694302.892024-07-0374111Actual
491100.002022-05-037416Budget
13024119.002023-04-037456Actual
13867144.002023-05-037436Actual
1536175.002022-06-037465Actual
882217.002022-05-037467Actual
32921141.002024-11-027456Actual
15346142.252023-06-0374611Actual
36379113.002025-02-017466Actual
35031334.002025-01-017465Actual
3251200.002022-07-047428Budget
33397282.682024-11-0274112Actual
741145.002022-05-037466Actual
17678315.002023-09-037414Actual
14310203.952023-05-0374411Actual
350200.002022-05-037415Budget
17558374.002023-09-037413Actual
19385170.982023-10-0374511Actual
13752326.002023-05-037465Actual
16152519.272023-07-047468Actual
38949376.302025-04-0374111Actual
3854144.002022-08-037416Actual
13623274.002023-05-037414Actual
16238182.682023-07-0474211Actual
3718200.002022-08-037415Budget
10969200.002023-02-017467Budget
1805131.002022-06-037456Actual
7553200.002022-11-037417Budget
32127219.912024-10-0274211Actual
14256223.102023-05-0374211Actual
6023261.002022-10-037465Actual
14727277.002023-06-037415Actual
16032382.002023-07-047467Actual
20867336.002023-12-047465Actual
25726296.002024-05-027463Actual
12174237.452023-03-037418Actual
4431200.002022-08-037468Budget
21100.002022-05-037413Budget
3902142.002022-08-037426Actual
37678542.002025-03-037418Actual
22216611.702024-01-017418Actual
39150355.022025-04-0374112Actual
11564200.002023-03-037415Budget
349192.002022-05-037415Actual
7369179.002022-11-037446Actual
20185628.372023-11-037418Actual
27213132.002024-06-027446Actual
3576215.002022-08-037414Actual
24138333.002024-03-027467Actual
37175217.002025-03-037473Actual
19304127.362023-10-0374211Actual
3062200.002022-07-047417Budget
588100.002022-05-037436Budget
21475191.192023-12-0474611Actual
34667548.632024-12-0374113Actual
7741308.662022-11-037428Actual
2411100.002022-07-047473Budget
19184551.092023-10-037428Actual
8817200.002022-12-047418Budget
2662032.672024-05-0274112Actual
29635520.002024-08-027417Actual
5075118.002022-09-037436Actual
27570307.152024-06-0274211Actual
4246215.002022-08-037467Actual
18271242.252023-09-0374111Actual
881200.002022-05-037467Budget
27804314.592024-06-0274612Actual
6353103.002022-10-037466Actual
2781100.002022-07-047426Budget
11485242.002023-03-037464Actual
16561352.002023-08-037463Actual
23135412.002024-02-017467Actual
17650386.002023-09-037473Actual
36436486.002025-02-017417Actual
28516365.002024-07-037467Actual
27889585.472024-06-0274213Actual
1335280.002022-06-037414Budget
26202514.002024-05-027417Actual
2876170.002022-07-047446Actual
34045146.002024-12-037456Actual
8347200.002022-12-047416Budget
12222200.002023-03-037428Budget
37529152.002025-03-037466Actual
18682216.002023-10-037414Actual
7416100.002022-11-037456Budget
20447193.322023-11-0374611Actual
5822200.002022-10-037414Budget
11954100.002023-03-037466Budget
2983158.002022-07-047466Actual
28895350.772024-07-0374112Actual
19006137.002023-10-037466Actual
15230148.632023-06-0374111Actual
38026443.322025-03-0374212Actual
4570100.002022-09-037463Budget
7273166.002022-11-037426Actual
19418180.552023-10-0374611Actual
1209135.002022-06-037463Actual
5122100.002022-09-037446Budget
33165448.062024-11-027468Actual
17184479.882023-08-037468Actual
34609332.682024-12-0374612Actual
27239129.002024-06-027456Actual
28339202.002024-07-037436Actual
10119100.002023-02-017413Budget
33103628.372024-11-027418Actual
36909463.532025-02-0174612Actual
3903100.002022-08-037426Budget
25018108.002024-04-027446Actual
28226342.002024-07-037465Actual
39270622.322025-04-0374113Actual
9978293.512023-01-017428Actual
39297731.092025-04-0374213Actual
32208293.322024-10-0274511Actual
15707328.002023-07-047415Actual
35878790.742025-01-0174613Actual
23694386.002024-03-027473Actual
15285149.702023-06-0374311Actual
30084344.382024-08-0274612Actual
2923128.002022-07-047456Actual
37706648.062025-03-037428Actual
6946256.002022-11-037414Actual
20114.002022-05-037413Actual
17150493.512023-08-037428Actual
25456173.102024-04-0274511Actual
27685250.762024-06-0274611Actual
14228142.252023-05-0374111Actual
36677357.152025-02-0174211Actual
31384392.002024-10-027413Actual
1440144.382023-05-0374112Actual
1866200.002022-06-037466Budget
21332151.832023-12-0474111Actual
27364346.002024-06-027467Actual
3717250.002022-08-037415Actual
5823195.002022-10-037414Actual
24992130.002024-04-027436Actual
10830120.002023-02-017466Actual
15907186.002023-07-047456Actual
38736325.002025-04-037417Actual
25134382.002024-04-027417Actual
11563205.002023-03-037415Actual
16774298.002023-08-037465Actual
38891464.732025-04-037468Actual
13305290.482023-04-037418Actual
29964383.742024-08-0274611Actual
14901115.002023-06-037446Actual
33633395.002024-12-037413Actual
20833322.002023-12-047415Actual
28749375.232024-07-0374311Actual
30471356.002024-09-027415Actual
10678181.002023-02-017436Actual
35321346.002025-01-017467Actual
20712391.002023-12-047473Actual
12613200.002023-04-037464Budget
31797136.002024-10-027456Actual
18922153.002023-10-037436Actual
20359206.082023-11-0374311Actual
26297563.212024-05-027418Actual
2595157.002022-07-047415Actual
30671106.002024-09-027456Actual
9979200.002023-01-017428Budget
32041516.242024-10-027468Actual
12754210.002023-04-037465Actual
22390213.532024-01-0174311Actual
14046448.002023-05-037467Actual
17918179.002023-09-037436Actual
24397163.532024-03-0274411Actual
10365192.002023-02-017464Actual
31830141.002024-10-027466Actual
21414211.402023-12-0474411Actual
25908257.002024-05-027415Actual
33459370.982024-11-0274612Actual
36146426.002025-02-017415Actual
6246100.002022-10-037446Budget
6024200.002022-10-037465Budget
906290.002023-01-017463Budget
24667335.002024-04-027463Actual
38233288.002025-04-037413Actual
23221608.672024-02-017428Actual
1287100.002022-06-037473Budget
209280.002022-05-037414Budget
31476236.002024-10-027473Actual
26949514.002024-06-027414Actual
10628200.002023-02-017426Budget
7085193.002022-11-037415Actual
2354535.872024-02-0174612Actual
36557645.032025-02-017428Actual
8924200.002022-12-047468Budget
32508416.002024-11-027413Actual
16859172.002023-08-037426Actual
7613200.002022-11-037467Budget
7007272.002022-11-037464Actual
26473158.212024-05-0274311Actual
9385200.002023-01-017465Budget
7554266.002022-11-037417Actual
2715997.002024-06-027426Actual
26712496.002024-05-0274113Actual
12033170.002023-03-037417Actual
8066256.002022-12-047414Actual
5228104.002022-09-037466Actual
30022370.982024-08-0274112Actual
11801100.002023-03-037436Budget
1025780.002023-02-017473Budget
6620304.122022-10-037428Actual
3389100.002022-08-037413Budget
1850546.502023-09-0374612Actual
794090.002022-12-047463Budget
17385181.612023-08-0374611Actual
15494490.002023-07-047413Actual
38620129.002025-04-037446Actual
38176499.512025-03-0374613Actual
2005200.002022-06-037467Budget
35170133.002025-01-017446Actual
2830100.002022-07-047436Budget
28602599.582024-07-037428Actual
28133346.002024-07-037464Actual
7145200.002022-11-037465Budget
24424184.812024-03-0274511Actual
21032133.002023-12-047456Actual
9327205.002023-01-017415Actual
28284189.002024-07-037416Actual
22123357.002024-01-017417Actual
24224682.912024-03-027428Actual
29042767.932024-07-0374213Actual
39058330.552025-04-0374511Actual
26527113.532024-05-0274511Actual
12833100.002023-04-037416Budget
18867114.002023-10-037416Actual
15172557.152023-06-037468Actual
404596.002022-08-037456Actual
20740254.002023-12-047414Actual
27074267.002024-06-027465Actual
5494246.542022-09-037428Actual
36026269.002025-02-017473Actual
19591501.002023-11-037413Actual
13352285.932023-04-037428Actual
12424100.002023-04-037463Budget
22033123.002024-01-017456Actual
8395100.002022-12-047426Budget
13812172.002023-05-037416Actual

Generated 2025-06-02 11:03:32.510 UTC