[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-02-267414Actual
16118685.942023-06-297428Actual
28099412.002024-06-287414Actual
17558374.002023-08-297413Actual
10910197.002023-01-277417Actual
10039200.002022-12-277468Budget
9512100.002022-12-277426Budget
31797136.002024-09-277456Actual
7322100.002022-10-297436Budget
3952100.002022-07-297436Budget
12223335.942023-02-267428Actual
1287100.002022-05-297473Budget
29345344.002024-07-287415Actual
17944141.002023-08-297446Actual
30704157.002024-08-287466Actual
16238182.682023-06-2974211Actual
10040240.482022-12-277468Actual
25289482.912024-03-287468Actual
5822200.002022-09-287414Budget
34667548.632024-11-2874113Actual
30619123.002024-08-287436Actual
18894153.002023-09-287426Actual
13085100.002023-03-297466Budget
38388408.002025-03-297464Actual
18152413.212023-08-297418Actual
22363225.232023-12-2774211Actual
32418481.962024-09-2774213Actual
25489189.062024-03-2874611Actual
25402198.642024-03-2874311Actual
30022370.982024-07-2874112Actual
13752326.002023-04-287465Actual
13352285.932023-03-297428Actual
9851155.002022-12-277467Actual
2156628.422023-11-2974612Actual
34227490.482024-11-287418Actual
13952138.002023-04-287466Actual
1540439.062023-05-2974112Actual
1847232.672023-08-2974112Actual
17890148.002023-08-297426Actual
24724323.002024-03-287473Actual
1712100.002022-05-297436Budget
2780161.002022-06-297426Actual
7085193.002022-10-297415Actual
35116157.002024-12-277426Actual
11802170.002023-02-267436Actual
15285149.702023-05-2974311Actual
5229100.002022-08-297466Budget
20332124.172023-10-2974211Actual
15230148.632023-05-2974111Actual
2459280.002022-06-297414Budget
7692323.812022-10-297418Actual
5494246.542022-08-297428Actual
12613200.002023-03-297464Budget
7006280.002022-10-297464Budget
13304200.002023-03-297418Budget
3638200.002022-07-297464Budget
6572200.002022-09-287418Budget
18414174.172023-08-2974611Actual
689990.002022-10-297473Budget
7554266.002022-10-297417Actual
17918179.002023-08-297436Actual
9386208.002022-12-277465Actual
13414252.602023-03-297468Actual
20386133.742023-10-2974411Actual
2662032.672024-04-2774112Actual
2006255.002022-05-297467Actual
36346123.002025-01-277456Actual
19950140.002023-10-297436Actual
27329386.002024-05-287417Actual
9609200.002022-12-277446Budget
17297230.552023-07-2974311Actual
24370161.402024-02-2674311Actual
27771268.852024-05-2874212Actual
16319211.402023-06-2974511Actual
8596164.002022-11-297466Actual
24879268.002024-03-287465Actual
37798279.492025-02-2674111Actual
26864326.002024-05-287463Actual
16152519.272023-06-297468Actual
30645145.002024-08-287446Actual
22984108.002024-01-277446Actual
2517187.002022-06-297464Actual
1744327.362023-07-2974112Actual
21119414.002023-11-297417Actual
8597100.002022-11-297466Budget
20655393.002023-11-297463Actual
7553200.002022-10-297417Budget
2250828.422023-12-2774112Actual
2084288.972022-05-297418Actual
30201780.212024-07-2874613Actual
31384392.002024-09-277413Actual
11096252.602023-01-277428Actual
31597466.002024-09-277415Actual
4373200.002022-07-297428Budget
1250370.002023-03-297473Actual
11625200.002023-02-267465Budget
350200.002022-04-287415Budget
11237131.002023-02-267413Actual
16972131.002023-07-297466Actual
28311134.002024-06-287426Actual
19591501.002023-10-297413Actual
34255576.852024-11-287428Actual
38857493.512025-03-297428Actual
13867144.002023-04-287436Actual
2153342.252023-11-2974112Actual
3775200.002022-07-297465Budget
6432200.002022-09-287417Budget
37529152.002025-02-267466Actual
26202514.002024-04-277417Actual
29252499.002024-07-287414Actual
6946256.002022-10-297414Actual
8444100.002022-11-297436Budget
29519136.002024-07-287446Actual
33045439.002024-10-287467Actual
7880100.002022-11-297413Budget
29790622.302024-07-287468Actual
2411100.002022-06-297473Budget
26921319.002024-05-287473Actual
10629168.002023-01-277426Actual
4570100.002022-08-297463Budget
6102137.002022-09-287416Actual
6494200.002022-09-287467Budget
34903403.002024-12-277414Actual
33339320.982024-10-2874611Actual
36790383.742025-01-2774611Actual
31690186.002024-09-277416Actual
16265141.192023-06-2974311Actual
39212425.242025-03-2974612Actual
25908257.002024-04-277415Actual
18271242.252023-08-2974111Actual
32814148.002024-10-287416Actual
794090.002022-11-297463Budget
35878790.742024-12-2774613Actual
35441416.242024-12-277468Actual
22417202.892023-12-2774411Actual
11484200.002023-02-267464Budget
12175200.002023-02-267418Budget
24964111.002024-03-287426Actual
32756434.002024-10-287465Actual
38176499.512025-02-2674613Actual
19276142.252023-09-2874111Actual
1151100.002022-05-297413Budget
36731362.472025-01-2774411Actual
26772694.252024-04-2774613Actual
2829170.002022-06-297436Actual
23637439.002024-02-267463Actual
20185628.372023-10-297418Actual
5170100.002022-08-297456Budget
19976123.002023-10-297446Actual
37620354.002025-02-267467Actual
16090663.212023-06-297418Actual
1137480.002023-02-267473Budget
10725104.002023-01-277446Actual
2830100.002022-06-297436Budget
10581100.002023-01-277416Budget
8816376.852022-11-297418Actual
11297109.002023-02-267463Actual
9249280.002022-12-277464Budget
37678542.002025-02-267418Actual
2596200.002022-06-297415Budget
6761100.002022-10-297413Budget
33425282.682024-10-2874212Actual
24196657.152024-02-267418Actual
5308200.002022-08-297417Budget
7941104.002022-11-297463Actual
26084105.002024-04-277446Actual
8395100.002022-11-297426Budget
10580141.002023-01-277416Actual
9003110.002022-12-277413Actual
21274382.912023-11-297468Actual
6621200.002022-09-287428Budget
27889585.472024-05-2874213Actual
26358657.152024-04-277468Actual
2732155.002022-06-297416Actual
24992130.002024-03-287436Actual
33788490.002024-11-287464Actual
32041516.242024-09-277468Actual
9561122.002022-12-277436Actual
5961200.002022-09-287415Budget
4837216.002022-08-297415Actual
2516200.002022-06-297464Budget
17122454.122023-07-297418Actual
5696100.002022-09-287463Budget
14607267.002023-05-297473Actual
20359206.082023-10-2974311Actual
22277434.422023-12-277468Actual
37444193.002025-02-267436Actual
18774290.002023-09-287415Actual
18299168.852023-08-2974211Actual
8537100.002022-11-297456Budget
14106485.942023-04-287418Actual
38891464.732025-03-297468Actual
23135412.002024-01-277467Actual
2132364.722022-05-297428Actual
11895100.002023-02-267456Budget
36266126.002025-01-277426Actual
22450163.532023-12-2774611Actual
11158200.002023-01-277468Budget
1011200.002022-04-287428Budget
37706648.062025-02-267428Actual
7007272.002022-10-297464Actual
30796325.002024-08-287467Actual
34019160.002024-11-287446Actual
27804314.592024-05-2874612Actual
10831100.002023-01-277466Budget
25848221.002024-04-277464Actual
25375186.932024-03-2874211Actual
33223389.062024-10-2874111Actual
11157235.932023-01-277468Actual
8206232.002022-11-297415Actual
12612235.002023-03-297464Actual
12880200.002023-03-297426Budget
12691200.002023-03-297415Budget
17242163.532023-07-2974111Actual
7321107.002022-10-297436Actual
29876289.062024-07-2874211Actual
28191363.002024-06-287415Actual
12363138.002023-03-297413Actual
5228104.002022-08-297466Actual
37331338.002025-02-267465Actual
9713100.002022-12-277466Budget
5075118.002022-08-297436Actual
4649100.002022-08-297473Budget
209280.002022-04-287414Budget
3062200.002022-06-297417Budget
38233288.002025-03-297413Actual
2715997.002024-05-287426Actual
7613200.002022-10-297467Budget

Generated 2025-05-28 20:59:51.731 UTC