[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-10-0274411Actual
338891.002023-01-037413Actual
11625200.002023-08-037465Budget
7416100.002023-04-057456Budget
26983408.002024-11-027464Actual
34255576.852025-05-057428Actual
7881130.002023-05-067413Actual
15997318.002023-12-047417Actual
20114.002022-10-037413Actual
35969335.002025-07-047463Actual
538160.002022-10-037426Actual
25402198.642024-09-0274311Actual
27364346.002024-11-027467Actual
22633382.002024-07-037463Actual
4185237.002023-01-037417Actual
11955160.002023-08-037466Actual
22984108.002024-07-037446Actual
14927183.002023-11-037456Actual
14820147.002023-11-037416Actual
1025780.002023-07-047473Budget
37529152.002025-08-037466Actual
29224209.002025-01-027473Actual
38594153.002025-09-037436Actual
21926162.002024-06-027416Actual
34875212.002025-06-037473Actual
1946200.002022-11-037417Budget
1010222.302022-10-037428Actual
5774100.002023-03-057473Budget
1806100.002022-11-037456Budget
11801100.002023-08-037436Budget
27484393.512024-11-027468Actual
882217.002022-10-037467Actual
5882202.002023-03-057464Actual
34134510.002025-05-057417Actual
8923251.092023-05-067468Actual
11563205.002023-08-037415Actual
19156608.672024-03-047418Actual
32241364.602025-03-0474611Actual
2084288.972022-11-037418Actual
635200.002022-10-037446Budget
21062119.002024-05-057466Actual
9851155.002023-06-037467Actual
13536367.002023-10-037463Actual
33788490.002025-05-057464Actual
7322100.002023-04-057436Budget
14607267.002023-11-037473Actual
8443130.002023-05-067436Actual
10830120.002023-07-047466Actual
6760149.002023-04-057413Actual
5635100.002023-03-057413Budget
18002141.002024-02-037466Actual
6246100.002023-03-057446Budget
25044152.002024-09-027456Actual
23193499.582024-07-037418Actual
34169435.002025-05-057467Actual
16939153.002024-01-037456Actual
8127280.002023-05-067464Budget
16646202.002024-01-037414Actual
27889585.472024-11-0274213Actual
30761397.002025-02-027417Actual
34428339.062025-05-0574411Actual
1137598.002023-08-037473Actual
10970247.002023-07-047467Actual
36848359.282025-07-0474112Actual
36471352.002025-07-047467Actual
30974255.022025-02-0274111Actual
37907319.912025-08-0374511Actual
24224682.912024-08-027428Actual
29578167.002025-01-027466Actual
31921397.002025-03-047467Actual
36790383.742025-07-0474611Actual
2877200.002022-12-047446Budget
10581100.002023-07-047416Budget
6431167.002023-03-057417Actual
24724323.002024-09-027473Actual
21119414.002024-05-057417Actual
22335141.192024-06-0274111Actual
2410111.002022-12-047473Actual
26297563.212024-10-027418Actual
17593348.002024-02-037463Actual
11705100.002023-08-037416Budget
28895350.772024-12-0374112Actual
14635218.002023-11-037414Actual
38268359.002025-09-037463Actual
24104329.002024-08-027417Actual
24992130.002024-09-027436Actual
12222200.002023-08-037428Budget
4106100.002023-01-037466Budget
19744243.002024-04-047464Actual
11752157.002023-08-037426Actual
38646125.002025-09-037456Actual
349192.002022-10-037415Actual
21100.002022-10-037413Budget
11096252.602023-07-047428Actual
10678181.002023-07-047436Actual
39058330.552025-09-0374511Actual
13893141.002023-10-037446Actual
1947642.252024-03-0474112Actual
36731362.472025-07-0474411Actual
7693200.002023-04-057418Budget
689990.002023-04-057473Budget
1805131.002022-11-037456Actual
37175217.002025-08-037473Actual
11423200.002023-08-037414Budget
35608289.062025-06-0374511Actual
906290.002023-06-037463Budget
14516369.002023-11-037413Actual
10305183.002023-07-047414Actual
2273100.002022-12-047413Budget
22450163.532024-06-0274611Actual
24257476.852024-08-027468Actual
32814148.002025-04-047416Actual
208240.002022-10-037414Actual
7614235.002023-04-057467Actual
16292139.062023-12-0474411Actual
6494200.002023-03-057467Budget
21714361.002024-06-027473Actual
6620304.122023-03-057428Actual
18059342.002024-02-037417Actual
12692191.002023-09-037415Actual
801981.002023-05-067473Actual
4900200.002023-02-037465Budget
740200.002022-10-037466Budget
18562403.002024-03-047413Actual
11296100.002023-08-037463Budget
28365180.002024-12-037446Actual
25943320.002024-10-027465Actual
4648107.002023-02-037473Actual
4978100.002023-02-037416Budget
20092384.002024-04-047417Actual
31632388.002025-03-047465Actual
5823195.002023-03-057414Actual
38771310.002025-09-037467Actual
11753200.002023-08-037426Budget
16681203.002024-01-037464Actual
3528121.002023-01-037473Actual
19006137.002024-03-047466Actual
36346123.002025-07-047456Actual
6200131.002023-03-057436Actual
38829588.972025-09-037418Actual
17270232.682024-01-0374211Actual
6573384.422023-03-057418Actual
12691200.002023-09-037415Budget
38026443.322025-08-0374212Actual
16774298.002024-01-037465Actual
18867114.002024-03-047416Actual
35554300.762025-06-0374311Actual
2923128.002022-12-047456Actual
7225157.002023-04-057416Actual
27272167.002024-11-027466Actual
2451642.252024-08-0274112Actual
25813306.002024-10-027414Actual
24458189.062024-08-0274611Actual
34667548.632025-05-0574113Actual
19218399.572024-03-047468Actual
12976100.002023-09-037446Budget
25848221.002024-10-027464Actual
1445936.932023-10-0374612Actual
20740254.002024-05-057414Actual
36054529.002025-07-047414Actual
29790622.302025-01-027468Actual
28636660.182024-12-037468Actual
8347200.002023-05-067416Budget
25726296.002024-10-027463Actual
23908200.002024-08-027416Actual
34401234.812025-05-0574311Actual
30916637.462025-02-027468Actual
7321107.002023-04-057436Actual
37389138.002025-08-037416Actual
38679164.002025-09-037466Actual
17970165.002024-02-037456Actual
15586350.002023-12-047473Actual
28574482.912024-12-037418Actual
2133200.002022-11-037428Budget
38233288.002025-09-037413Actual
12283254.122023-08-037468Actual
11157235.932023-07-047468Actual
33938158.002025-05-057416Actual
10502200.002023-07-047465Budget
36649359.282025-07-0474111Actual
33668301.002025-05-057463Actual
13305290.482023-09-037418Actual
31210457.152025-02-0274612Actual
20655393.002024-05-057463Actual
1069200.002022-10-037468Budget
6024200.002023-03-057465Budget
9513150.002023-06-037426Actual
14046448.002023-10-037467Actual
34288508.672025-05-057468Actual
3998125.002023-01-037446Actual
21387163.532024-05-0574311Actual
37740711.702025-08-037468Actual
9248255.002023-06-037464Actual
31419236.002025-03-047463Actual
2454343.312024-08-0274212Actual
5961200.002023-03-057415Budget
35499300.762025-06-0374111Actual
31979625.342025-03-047418Actual
36758268.852025-07-0474511Actual
29380269.002025-01-027465Actual
881200.002022-10-037467Budget
6432200.002023-03-057417Budget
1758179.002022-11-037446Actual
6946256.002023-04-057414Actual
18974106.002024-03-047456Actual
15312200.762023-11-0374411Actual
4837216.002023-02-037415Actual
4758200.002023-02-037464Budget
19358180.552024-03-0474411Actual
26237450.002024-10-027467Actual
35379651.092025-06-037418Actual
16090663.212023-12-047418Actual
5368200.002023-02-037467Budget
5169135.002023-02-037456Actual
17297230.552024-01-0374311Actual
6294100.002023-03-057456Budget
24343182.682024-08-0274211Actual
37826196.512025-08-0374211Actual
2132364.722022-11-037428Actual
38539185.002025-09-037416Actual
29015645.122024-12-0374113Actual
6681200.002023-03-057468Budget
20447193.322024-04-0474611Actual
28099412.002024-12-037414Actual
2457528.422024-08-0274612Actual
39031381.622025-09-0374411Actual
33251366.722025-04-0474211Actual
14960144.002023-11-037466Actual
1335280.002022-11-037414Budget
37586363.002025-08-037417Actual
5962228.002023-03-057415Actual
21623344.002024-06-027413Actual
29728651.092025-01-027418Actual
27771268.852024-11-0274212Actual
2006255.002022-11-037467Actual
18353231.612024-02-0374411Actual
1137480.002023-08-037473Budget
1150144.002022-11-037413Actual
21274382.912024-05-057468Actual
16561352.002024-01-037463Actual
1025696.002023-07-047473Actual
8126218.002023-05-067464Actual
11802170.002023-08-037436Actual
27597301.832024-11-0274311Actual
5447278.362023-02-037418Actual
18948167.002024-03-047446Actual
36239174.002025-07-047416Actual
14011486.002023-10-037417Actual
17150493.512024-01-037428Actual
36704359.282025-07-0474311Actual
13164200.002023-09-037417Budget
3389100.002023-01-037413Budget
19625410.002024-04-047463Actual
35089116.002025-06-037416Actual
25489189.062024-09-0274611Actual
18774290.002024-03-047415Actual
32099330.552025-03-0474111Actual
34077128.002025-05-057466Actual
20246673.822024-04-047468Actual
1473208.002022-11-037415Actual
10724100.002023-07-047446Budget
3576215.002023-01-037414Actual
11895100.002023-08-037456Budget
80100.002022-10-037463Budget
10178103.002023-07-047463Actual
27685250.762024-11-0274611Actual
2050525.232024-04-0474112Actual
2458281.002022-12-047414Actual
7880100.002023-05-067413Budget
4697200.002023-02-037414Budget
15052327.002023-11-037467Actual
38736325.002025-09-037417Actual
5556200.002023-02-037468Budget
29252499.002025-01-027414Actual
9385200.002023-06-037465Budget
5696100.002023-03-057463Budget
30378346.002025-02-027414Actual
30591108.002025-02-027426Actual
11626173.002023-08-037465Actual
15258173.102023-11-0374211Actual
9978293.512023-06-037428Actual
28481450.002024-12-037417Actual
5075118.002023-02-037436Actual
22277434.422024-06-027468Actual
9464161.002023-06-037416Actual
22123357.002024-06-027417Actual
26527113.532024-10-0274511Actual
634129.002022-10-037446Actual
26772694.252024-10-0274613Actual
2781100.002022-12-047426Budget
9561122.002023-06-037436Actual
34609332.682025-05-0574612Actual
11954100.002023-08-037466Budget
29438134.002025-01-027416Actual
37678542.002025-08-037418Actual
35031334.002025-06-037465Actual
21240554.122024-05-057428Actual
15800139.002023-12-047416Actual
12096200.002023-08-037467Budget
23815298.002024-08-027415Actual
4245200.002023-01-037467Budget
24047188.002024-08-027466Actual
35878790.742025-06-0374613Actual
35699300.762025-06-0374112Actual
33753376.002025-05-057414Actual
6103100.002023-03-057416Budget
34489325.232025-05-0574611Actual
24786250.002024-09-027464Actual
6947200.002023-04-057414Budget
4432228.362023-01-037468Actual
682190.002023-04-057463Budget
3250326.842022-12-047428Actual
7740200.002023-04-057428Budget
19385170.982024-03-0474511Actual
2332100.002022-12-047463Budget
30796325.002025-02-027467Actual
7007272.002023-04-057464Actual
8346118.002023-05-067416Actual
16319211.402023-12-0474511Actual
4759167.002023-02-037464Actual
32007473.822025-03-047428Actual
12930124.002023-09-037436Actual
1250370.002023-09-037473Actual
30882479.882025-02-027428Actual
2780161.002022-12-047426Actual
1189692.002023-08-037456Actual
9002100.002023-06-037413Budget
1151100.002022-11-037413Budget
35144194.002025-06-037436Actual
18152413.212024-02-037418Actual
17650386.002024-02-037473Actual
9003110.002023-06-037413Actual
14256223.102023-10-0374211Actual
539100.002022-10-037426Budget
19063342.002024-03-047417Actual
5555213.212023-02-037468Actual
23455188.002024-07-0374611Actual
24015146.002024-08-027456Actual
33633395.002025-05-057413Actual
34045146.002025-05-057456Actual
32299274.172025-03-0474112Actual
39270622.322025-09-0374113Actual
8816376.852023-05-067418Actual
28191363.002024-12-037415Actual
19802363.002024-04-047415Actual
10364200.002023-07-047464Budget
12977116.002023-09-037446Actual
39092294.382025-09-0374611Actual
4511100.002023-02-037413Budget
2560648.632024-09-0274612Actual
9713100.002023-06-037466Budget
32391422.312025-03-0474113Actual
31056306.082025-02-0274411Actual

Generated 2025-11-02 17:57:59.283 UTC