[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28776241.192024-12-0374411Actual
35878790.742025-06-0374613Actual
19276142.252024-03-0474111Actual
11423200.002023-08-037414Budget
14106485.942023-10-037418Actual
12977116.002023-09-037446Actual
410248.002022-10-037465Actual
24315209.272024-08-0274111Actual
1759200.002022-11-037446Budget
38594153.002025-09-037436Actual
11849100.002023-08-037446Budget
27771268.852024-11-0274212Actual
22930132.002024-07-037426Actual
7322100.002023-04-057436Budget
14343134.802023-10-0374611Actual
19591501.002024-04-047413Actual
15494490.002023-12-047413Actual
1806100.002022-11-037456Budget
39330503.022025-09-0374613Actual
26864326.002024-11-027463Actual
31979625.342025-03-047418Actual
15907186.002023-12-047456Actual
14635218.002023-11-037414Actual
30201780.212025-01-0274613Actual
7693200.002023-04-057418Budget
9189167.002023-06-037414Actual
33103628.372025-04-047418Actual
18809344.002024-03-047465Actual
33165448.062025-04-047468Actual
38176499.512025-08-0374613Actual
2516200.002022-12-047464Budget
15827111.002023-12-047426Actual
16090663.212023-12-047418Actual
28424176.002024-12-037466Actual
31419236.002025-03-047463Actual
23422194.382024-07-0374511Actual
15855119.002023-12-047436Actual
30619123.002025-02-027436Actual
32543253.002025-04-047463Actual
16526380.002024-01-037413Actual
21154467.002024-05-057467Actual
2715997.002024-11-027426Actual
9713100.002023-06-037466Budget
16238182.682023-12-0474211Actual
1711104.002022-11-037436Actual
1744327.362024-01-0374112Actual
25456173.102024-09-0274511Actual
1946200.002022-11-037417Budget
32451545.122025-03-0474613Actual
38388408.002025-09-037464Actual
39150355.022025-09-0374112Actual
409200.002022-10-037465Budget
21274382.912024-05-057468Actual
10772100.002023-07-047456Budget
9465200.002023-06-037416Budget
538160.002022-10-037426Actual
14046448.002023-10-037467Actual
25848221.002024-10-027464Actual
38771310.002025-09-037467Actual
7474100.002023-04-057466Budget
15110476.852023-11-037418Actual
37083410.002025-08-037413Actual
2085200.002022-11-037418Budget
3250326.842022-12-047428Actual
2665436.932024-10-0274612Actual
6761100.002023-04-057413Budget
17184479.882024-01-037468Actual
23935151.002024-08-027426Actual
34938429.002025-06-037464Actual
4696220.002023-02-037414Actual
39004336.942025-09-0374311Actual
24786250.002024-09-027464Actual
21475191.192024-05-0574611Actual
18974106.002024-03-047456Actual
2554745.442024-09-0274112Actual
39178373.112025-09-0374212Actual
8268200.002023-05-067465Budget
3951112.002023-01-037436Actual
23255619.272024-07-037468Actual
13084120.002023-09-037466Actual
539100.002022-10-037426Budget
7145200.002023-04-057465Budget
4649100.002023-02-037473Budget
3251200.002022-12-047428Budget
21387163.532024-05-0574311Actual
36181302.002025-07-047465Actual
1445936.932023-10-0374612Actual
21100.002022-10-037413Budget
20304212.472024-04-0474111Actual
38539185.002025-09-037416Actual
33339320.982025-04-0474611Actual
37238480.002025-08-037464Actual
962352.602022-10-037418Actual
26500149.702024-10-0274411Actual
27484393.512024-11-027468Actual
20092384.002024-04-047417Actual
36471352.002025-07-047467Actual
22958202.002024-07-037436Actual
26739459.162024-10-0274213Actual
24992130.002024-09-027436Actual
2830100.002022-12-047436Budget
20127329.002024-04-047467Actual
22690297.002024-07-037473Actual
8443130.002023-05-067436Actual
2732155.002022-12-047416Actual
31771135.002025-03-047446Actual
3638200.002023-01-037464Budget
29042767.932024-12-0374213Actual
4431200.002023-01-037468Budget
4648107.002023-02-037473Actual
27187192.002024-11-027436Actual
11704179.002023-08-037416Actual
30258338.002025-02-027413Actual
10502200.002023-07-047465Budget
33725315.002025-05-057473Actual
6493267.002023-03-057467Actual
15312200.762023-11-0374411Actual
1189692.002023-08-037456Actual
10501270.002023-07-047465Actual
26473158.212024-10-0274311Actual
26712496.002024-10-0274113Actual
6432200.002023-03-057417Budget
882217.002022-10-037467Actual
21414211.402024-05-0574411Actual
3529100.002023-01-037473Budget
10678181.002023-07-047436Actual
1641133.742023-12-0474112Actual
2006255.002022-11-037467Actual
7273166.002023-04-057426Actual
34077128.002025-05-057466Actual
3203200.002022-12-047418Budget
25726296.002024-10-027463Actual
22390213.532024-06-0274311Actual
18922153.002024-03-047436Actual
24257476.852024-08-027468Actual
22753200.002024-07-037464Actual
37826196.512025-08-0374211Actual
1953439.062024-03-0474612Actual
36790383.742025-07-0474611Actual
7941104.002023-05-067463Actual
17385181.612024-01-0374611Actual
4325200.002023-01-037418Budget
8491200.002023-05-067446Budget
19098405.002024-03-047467Actual
17770261.002024-02-037415Actual
404596.002023-01-037456Actual
3717250.002023-01-037415Actual
2923128.002022-12-047456Actual
2194345.032022-11-037468Actual
1543732.672023-11-0374612Actual
34489325.232025-05-0574611Actual
6200131.002023-03-057436Actual
7802200.002023-04-057468Budget
29578167.002025-01-027466Actual
35699300.762025-06-0374112Actual
33223389.062025-04-0474111Actual
13413200.002023-09-037468Budget
31632388.002025-03-047465Actual
822200.002022-10-037417Budget
19625410.002024-04-047463Actual
19976123.002024-04-047446Actual
29790622.302025-01-027468Actual
20833322.002024-05-057415Actual
21623344.002024-06-027413Actual
21868226.002024-06-027465Actual
4107138.002023-01-037466Actual
8127280.002023-05-067464Budget
31717153.002025-03-047426Actual
38026443.322025-08-0374212Actual
16265141.192023-12-0474311Actual
36436486.002025-07-047417Actual
11954100.002023-08-037466Budget
25429166.722024-09-0274411Actual
23989113.002024-08-027446Actual
1535200.002022-11-037465Budget
30050364.602025-01-0274212Actual
3528121.002023-01-037473Actual
12424100.002023-09-037463Budget
22633382.002024-07-037463Actual
5368200.002023-02-037467Budget
34255576.852025-05-057428Actual
26058101.002024-10-027436Actual
13085100.002023-09-037466Budget
15649313.002023-12-047464Actual
33576545.122025-04-0474613Actual
1747043.312024-01-0374212Actual
2781100.002022-12-047426Budget
22598416.002024-07-037413Actual
9328200.002023-06-037415Budget
4979160.002023-02-037416Actual
27329386.002024-11-027417Actual
12754210.002023-09-037465Actual
965692.002023-06-037456Actual
38325186.002025-09-037473Actual
4759167.002023-02-037464Actual
23010154.002024-07-037456Actual
22417202.892024-06-0274411Actual
6150109.002023-03-057426Actual
19922130.002024-04-047426Actual
31002294.382025-02-0274211Actual
23368165.662024-07-0374311Actual
37798279.492025-08-0374111Actual
12174237.452023-08-037418Actual
39031381.622025-09-0374411Actual
25018108.002024-09-027446Actual
20620478.002024-05-057413Actual
2153342.252024-05-0574112Actual
12881118.002023-09-037426Actual
15614194.002023-12-047414Actual
31797136.002025-03-047456Actual
2603090.002024-10-027426Actual
10443276.002023-07-047415Actual
17297230.552024-01-0374311Actual
16292139.062023-12-0474411Actual
35499300.762025-06-0374111Actual
19418180.552024-03-0474611Actual
24667335.002024-09-027463Actual
30350264.002025-02-027473Actual
23193499.582024-07-037418Actual
32391422.312025-03-0474113Actual
28636660.182024-12-037468Actual
28803311.402024-12-0374511Actual
11485242.002023-08-037464Actual
12222200.002023-08-037428Budget
1758179.002022-11-037446Actual
12880200.002023-09-037426Budget
2924100.002022-12-047456Budget
24104329.002024-08-027417Actual
491100.002022-10-037416Budget
21441163.532024-05-0574511Actual
19304127.362024-03-0474211Actual
7801323.812023-04-057468Actual
32895166.002025-04-047446Actual
31539337.002025-03-047464Actual
29903248.642025-01-0274311Actual
682100.002022-10-037456Budget
4373200.002023-01-037428Budget
25134382.002024-09-027417Actual
36649359.282025-07-0474111Actual
33753376.002025-05-057414Actual
3389100.002023-01-037413Budget
27922671.442024-11-0274613Actual
35031334.002025-06-037465Actual
35286323.002025-06-037417Actual
17270232.682024-01-0374211Actual
29224209.002025-01-027473Actual
34288508.672025-05-057468Actual
8864254.122023-05-067428Actual
31176465.662025-02-0274212Actual
4900200.002023-02-037465Budget
4432228.362023-01-037468Actual
21926162.002024-06-027416Actual
24844236.002024-09-027415Actual
11802170.002023-08-037436Actual
9513150.002023-06-037426Actual
6199100.002023-03-057436Budget
15052327.002023-11-037467Actual
10305183.002023-07-047414Actual
30293244.002025-02-027463Actual
13839150.002023-10-037426Actual
27570307.152024-11-0274211Actual
27213132.002024-11-027446Actual
38353344.002025-09-037414Actual
11626173.002023-08-037465Actual
2133200.002022-11-037428Budget
7692323.812023-04-057418Actual
10118116.002023-07-047413Actual
31148328.422025-02-0274112Actual
17029325.002024-01-037417Actual
1334285.002022-11-037414Actual
36088467.002025-07-047464Actual
268200.002022-10-037464Budget
5555213.212023-02-037468Actual
15881123.002023-12-047446Actual
31830141.002025-03-047466Actual
1335280.002022-11-037414Budget
35196117.002025-06-037456Actual
23850230.002024-08-027465Actual
13893141.002023-10-037446Actual
5823195.002023-03-057414Actual
15800139.002023-12-047416Actual
13657276.002023-10-037464Actual
2354535.872024-07-0374612Actual
1250280.002023-09-037473Budget
35170133.002025-06-037446Actual
11564200.002023-08-037415Budget
27862764.422024-11-0274113Actual
2273100.002022-12-047413Budget
22244602.612024-06-027428Actual
1069200.002022-10-037468Budget
8737200.002023-05-067467Budget
13226163.002023-09-037467Actual
1945206.002022-11-037417Actual
1070214.722022-10-037468Actual
19950140.002024-04-047436Actual
3998125.002023-01-037446Actual
39270622.322025-09-0374113Actual
21657323.002024-06-027463Actual
6620304.122023-03-057428Actual
15172557.152023-11-037468Actual
38857493.512025-09-037428Actual
350200.002022-10-037415Budget
12425129.002023-09-037463Actual
21062119.002024-05-057466Actual
30974255.022025-02-0274111Actual
33846283.002025-05-057415Actual
18414174.172024-02-0374611Actual
32099330.552025-03-0474111Actual
740200.002022-10-037466Budget
2410111.002022-12-047473Actual
18213508.672024-02-037468Actual
635200.002022-10-037446Budget
25347142.252024-09-0274111Actual
19006137.002024-03-047466Actual
27743405.022024-11-0274112Actual
13023100.002023-09-037456Budget
17805266.002024-02-037465Actual
21212654.122024-05-057418Actual
634129.002022-10-037446Actual
25402198.642024-09-0274311Actual
38679164.002025-09-037466Actual
37529152.002025-08-037466Actual
37331338.002025-08-037465Actual
9852200.002023-06-037467Budget
25289482.912024-09-027468Actual
2733100.002022-12-047416Budget
16353213.532023-12-0474611Actual
209280.002022-10-037414Budget
18774290.002024-03-047415Actual
13304200.002023-09-037418Budget
5170100.002023-02-037456Budget
29438134.002025-01-027416Actual
16646202.002024-01-037414Actual
1950339.062024-03-0474212Actual
689990.002023-04-057473Budget
9608137.002023-06-037446Actual
6102137.002023-03-057416Actual
9063101.002023-06-037463Actual
33517478.452025-04-0474113Actual
34019160.002025-05-057446Actual
8206232.002023-05-067415Actual
208240.002022-10-037414Actual
38566146.002025-09-037426Actual
23694386.002024-08-027473Actual
2611078.002024-10-027456Actual
821255.002022-10-037417Actual
9248255.002023-06-037464Actual
15285149.702023-11-0374311Actual
3450100.002023-01-037463Budget
38233288.002025-09-037413Actual
13501501.002023-10-037413Actual
26084105.002024-10-027446Actual
37416160.002025-08-037426Actual

Generated 2025-11-02 17:03:49.397 UTC