[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 768  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-06-297413Budget
682190.002022-10-297463Budget
16090663.212023-06-297418Actual
22033123.002023-12-277456Actual
33993128.002024-11-287436Actual
35031334.002024-12-277465Actual
38145741.622025-02-2674213Actual
37496138.002025-02-267456Actual
338891.002022-07-297413Actual
4900200.002022-08-297465Budget
23368165.662024-01-2774311Actual
39004336.942025-03-2974311Actual
29042767.932024-06-2874213Actual
22123357.002023-12-277417Actual
21062119.002023-11-297466Actual
12753200.002023-03-297465Budget
26561145.442024-04-2774611Actual
35144194.002024-12-277436Actual
34667548.632024-11-2874113Actual
2557426.292024-03-2874212Actual
2411100.002022-06-297473Budget
38026443.322025-02-2674212Actual
31176465.662024-08-2874212Actual
3528121.002022-07-297473Actual
4432228.362022-07-297468Actual
15940127.002023-06-297466Actual
2877200.002022-06-297446Budget
35935393.002025-01-277413Actual
16526380.002023-07-297413Actual
28099412.002024-06-287414Actual
29578167.002024-07-287466Actual
27364346.002024-05-287467Actual
23694386.002024-02-267473Actual
32841167.002024-10-287426Actual
22450163.532023-12-2774611Actual
22984108.002024-01-277446Actual
31797136.002024-09-277456Actual
20114.002022-04-287413Actual
491100.002022-04-287416Budget
28516365.002024-06-287467Actual
34346377.362024-11-2874111Actual
26143106.002024-04-277466Actual
6621200.002022-09-287428Budget
36239174.002025-01-277416Actual
4649100.002022-08-297473Budget
15742202.002023-06-297465Actual
26202514.002024-04-277417Actual
1069200.002022-04-287468Budget
1395271.002022-05-297464Actual
1070214.722022-04-287468Actual
9385200.002022-12-277465Budget
3717250.002022-07-297415Actual
28895350.772024-06-2874112Actual
4570100.002022-08-297463Budget
5308200.002022-08-297417Budget
19625410.002023-10-297463Actual
38829588.972025-03-297418Actual
3529100.002022-07-297473Budget
23455188.002024-01-2774611Actual
19218399.572023-09-287468Actual
37083410.002025-02-267413Actual
27570307.152024-05-2874211Actual
37853311.402025-02-2674311Actual
20447193.322023-10-2974611Actual
16032382.002023-06-297467Actual
28923336.942024-06-2874212Actual
24752246.002024-03-287414Actual
6150109.002022-09-287426Actual
11955160.002023-02-267466Actual
29930260.342024-07-2874411Actual
35196117.002024-12-277456Actual
11157235.932023-01-277468Actual
19063342.002023-09-287417Actual
28339202.002024-06-287436Actual
11049200.002023-01-277418Budget
8126218.002022-11-297464Actual
16118685.942023-06-297428Actual
12095158.002023-02-267467Actual
9386208.002022-12-277465Actual
1473208.002022-05-297415Actual
26527113.532024-04-2774511Actual
7613200.002022-10-297467Budget
38771310.002025-03-297467Actual
2006255.002022-05-297467Actual
2611078.002024-04-277456Actual
22930132.002024-01-277426Actual
17184479.882023-07-297468Actual
17150493.512023-07-297428Actual
9655100.002022-12-277456Budget
23193499.582024-01-277418Actual
17064382.002023-07-297467Actual
2454343.312024-02-2674212Actual
12223335.942023-02-267428Actual
19950140.002023-10-297436Actual
14901115.002023-05-297446Actual
24224682.912024-02-267428Actual
8597100.002022-11-297466Budget
13225200.002023-03-297467Budget
35089116.002024-12-277416Actual
3389100.002022-07-297413Budget
7322100.002022-10-297436Budget
18059342.002023-08-297417Actual
11895100.002023-02-267456Budget
2351328.422024-01-2774112Actual
15614194.002023-06-297414Actual
37740711.702025-02-267468Actual
15800139.002023-06-297416Actual
35878790.742024-12-2774613Actual
14046448.002023-04-287467Actual
29903248.642024-07-2874311Actual
4324316.242022-07-297418Actual
25044152.002024-03-287456Actual
10724100.002023-01-277446Budget
27624350.772024-05-2874411Actual
24196657.152024-02-267418Actual
29964383.742024-07-2874611Actual
25255490.482024-03-287428Actual
37940389.062025-02-2674611Actual
32418481.962024-09-2774213Actual
1866200.002022-05-297466Budget
18213508.672023-08-297468Actual
28776241.192024-06-2874411Actual
28574482.912024-06-287418Actual
5556200.002022-08-297468Budget
14960144.002023-05-297466Actual
13084120.002023-03-297466Actual
32600193.002024-10-287473Actual
33668301.002024-11-287463Actual
31771135.002024-09-277446Actual
1747043.312023-07-2974212Actual
2005200.002022-05-297467Budget
30506378.002024-08-287465Actual
9561122.002022-12-277436Actual
32154228.422024-09-2774311Actual
2458281.002022-06-297414Actual
30882479.882024-08-287428Actual
35581296.512024-12-2774411Actual
13024119.002023-03-297456Actual
7880100.002022-11-297413Budget
18180602.612023-08-297428Actual
1947642.252023-09-2874112Actual
7368200.002022-10-297446Budget
15529376.002023-06-297463Actual
8205200.002022-11-297415Budget
6572200.002022-09-287418Budget
18353231.612023-08-2974411Actual
22958202.002024-01-277436Actual
7273166.002022-10-297426Actual
1750139.062023-07-2974612Actual
12362100.002023-03-297413Budget
12976100.002023-03-297446Budget
37416160.002025-02-267426Actual
9513150.002022-12-277426Actual
26418133.742024-04-2774111Actual
4510112.002022-08-297413Actual
9562100.002022-12-277436Budget
8127280.002022-11-297464Budget
30619123.002024-08-287436Actual
13414252.602023-03-297468Actual
34938429.002024-12-277464Actual
32543253.002024-10-287463Actual
10628200.002023-01-277426Budget
24370161.402024-02-2674311Actual
1646932.672023-06-2974612Actual
8596164.002022-11-297466Actual
914090.002022-12-277473Budget
10444200.002023-01-277415Budget
37470132.002025-02-267446Actual
21240554.122023-11-297428Actual
12222200.002023-02-267428Budget
23221608.672024-01-277428Actual
23135412.002024-01-277467Actual
24667335.002024-03-287463Actual
37678542.002025-02-267418Actual
35321346.002024-12-277467Actual
38539185.002025-03-297416Actual
8676200.002022-11-297417Budget
17297230.552023-07-2974311Actual
410248.002022-04-287465Actual
11297109.002023-02-267463Actual
14256223.102023-04-2874211Actual
1442830.552023-04-2874212Actual
1025696.002023-01-277473Actual
30169638.112024-07-2874213Actual
36994631.092025-01-2774213Actual
33165448.062024-10-287468Actual
18299168.852023-08-2974211Actual
29670291.002024-07-287467Actual
21776284.002023-12-277464Actual
2457528.422024-02-2674612Actual
10305183.002023-01-277414Actual
12363138.002023-03-297413Actual
22417202.892023-12-2774411Actual
24424184.812024-02-2674511Actual
12283254.122023-02-267468Actual
36181302.002025-01-277465Actual
15110476.852023-05-297418Actual
1287100.002022-05-297473Budget
29015645.122024-06-2874113Actual
19682444.002023-10-297473Actual
881200.002022-04-287467Budget
10581100.002023-01-277416Budget
28694302.892024-06-2874111Actual
21657323.002023-12-277463Actual
20620478.002023-11-297413Actual
34077128.002024-11-287466Actual
8817200.002022-11-297418Budget
17970165.002023-08-297456Actual
38446325.002025-03-297415Actual
1543732.672023-05-2974612Actual
8066256.002022-11-297414Actual
14927183.002023-05-297456Actual
12175200.002023-02-267418Budget
1759200.002022-05-297446Budget
16913157.002023-07-297446Actual
37586363.002025-02-267417Actual
7474100.002022-10-297466Budget
38566146.002025-03-297426Actual
24397163.532024-02-2674411Actual
18002141.002023-08-297466Actual
11296100.002023-02-267463Budget
21834304.002023-12-277415Actual
33788490.002024-11-287464Actual
20386133.742023-10-2974411Actual
21032133.002023-11-297456Actual
2654180.002022-06-297465Actual
8491200.002022-11-297446Budget
1712100.002022-05-297436Budget
15052327.002023-05-297467Actual
12550207.002023-03-297414Actual
10501270.002023-01-277465Actual
15649313.002023-06-297464Actual
9931292.002022-12-277418Actual

Generated 2025-05-29 02:40:47.553 UTC