[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-12-037428Actual
17593348.002023-09-027463Actual
8443130.002022-12-037436Actual
35699300.762024-12-3174112Actual
16832181.002023-08-027416Actual
10118116.002023-01-317413Actual
17297230.552023-08-0274311Actual
14820147.002023-06-027416Actual
2733100.002022-07-037416Budget
28481450.002024-07-027417Actual
2665436.932024-05-0174612Actual
39178373.112025-04-0274212Actual
23100435.002024-01-317417Actual
11895100.002023-03-027456Budget
4106100.002022-08-027466Budget
37203337.002025-03-027414Actual
2193200.002022-06-027468Budget
881200.002022-05-027467Budget
24196657.152024-03-017418Actual
35818559.162024-12-3174113Actual
5026118.002022-09-027426Actual
12691200.002023-04-027415Budget
37998375.232025-03-0274112Actual
741145.002022-05-027466Actual
11802170.002023-03-027436Actual
38481281.002025-04-027465Actual
31029280.552024-09-0174311Actual
5883200.002022-10-027464Budget
14134670.792023-05-027428Actual
1208100.002022-06-027463Budget
19591501.002023-11-027413Actual
11849100.002023-03-027446Budget
26058101.002024-05-017436Actual
3855100.002022-08-027416Budget
7693200.002022-11-027418Budget
30591108.002024-09-017426Actual
3854144.002022-08-027416Actual
32869147.002024-11-017436Actual
1540439.062023-06-0274112Actual
36876398.642025-01-3174212Actual
2050525.232023-11-0274112Actual
24458189.062024-03-0174611Actual
34783332.002024-12-317413Actual
32154228.422024-10-0174311Actual
28339202.002024-07-027436Actual
9609200.002022-12-317446Budget
4186200.002022-08-027417Budget
6493267.002022-10-027467Actual
6246100.002022-10-027446Budget
1543732.672023-06-0274612Actual
28895350.772024-07-0274112Actual
25018108.002024-04-017446Actual
20980161.002023-12-037436Actual
10831100.002023-01-317466Budget
6432200.002022-10-027417Budget
28226342.002024-07-027465Actual
1946200.002022-06-027417Budget
7225157.002022-11-027416Actual
1150144.002022-06-027413Actual
4511100.002022-09-027413Budget
35144194.002024-12-317436Actual
9930200.002022-12-317418Budget
209280.002022-05-027414Budget
1395271.002022-06-027464Actual
6352100.002022-10-027466Budget
11237131.002023-03-027413Actual
36848359.282025-01-3174112Actual
17029325.002023-08-027417Actual
33725315.002024-12-027473Actual
6294100.002022-10-027456Budget
33880405.002024-12-027465Actual
33459370.982024-11-0174612Actual
33223389.062024-11-0174111Actual
19358180.552023-10-0274411Actual
24138333.002024-03-017467Actual
11752157.002023-03-027426Actual
37826196.512025-03-0274211Actual
14875199.002023-06-027436Actual
4696220.002022-09-027414Actual
1806100.002022-06-027456Budget
6353103.002022-10-027466Actual
21332151.832023-12-0374111Actual
36994631.092025-01-3174213Actual
30258338.002024-09-017413Actual
4432228.362022-08-027468Actual
26084105.002024-05-017446Actual
22363225.232023-12-3174211Actual
11753200.002023-03-027426Budget
34726717.052024-12-0274613Actual
10910197.002023-01-317417Actual
26297563.212024-05-017418Actual
38233288.002025-04-027413Actual
29438134.002024-08-017416Actual
38026443.322025-03-0274212Actual
36677357.152025-01-3174211Actual
8490168.002022-12-037446Actual
22598416.002024-01-317413Actual
1209135.002022-06-027463Actual
37740711.702025-03-027468Actual
13084120.002023-04-027466Actual
1151100.002022-06-027413Budget
16646202.002023-08-027414Actual
2411100.002022-07-037473Budget
30854773.822024-09-017418Actual
31476236.002024-10-017473Actual
23757224.002024-03-017464Actual
6947200.002022-11-027414Budget
822200.002022-05-027417Budget
34875212.002024-12-317473Actual
24424184.812024-03-0174511Actual
15285149.702023-06-0274311Actual
15800139.002023-07-037416Actual
34667548.632024-12-0274113Actual
37444193.002025-03-027436Actual
28365180.002024-07-027446Actual
38594153.002025-04-027436Actual
9791200.002022-12-317417Budget
1474200.002022-06-027415Budget
26864326.002024-06-017463Actual
10444200.002023-01-317415Budget
19006137.002023-10-027466Actual
25943320.002024-05-017465Actual
37331338.002025-03-027465Actual
21742244.002023-12-317414Actual
10119100.002023-01-317413Budget
37238480.002025-03-027464Actual
4245200.002022-08-027467Budget
39031381.622025-04-0274411Actual
28602599.582024-07-027428Actual
12551200.002023-04-027414Budget
18922153.002023-10-027436Actual
37620354.002025-03-027467Actual
22244602.612023-12-317428Actual
19802363.002023-11-027415Actual
588100.002022-05-027436Budget
18271242.252023-09-0274111Actual
36088467.002025-01-317464Actual
29519136.002024-08-017446Actual
7007272.002022-11-027464Actual
9851155.002022-12-317467Actual
16032382.002023-07-037467Actual
19837250.002023-11-027465Actual
23602442.002024-03-017413Actual
2517187.002022-07-037464Actual
33517478.452024-11-0174113Actual
7614235.002022-11-027467Actual
36758268.852025-01-3174511Actual
31887467.002024-10-017417Actual
10969200.002023-01-317467Budget
33397282.682024-11-0174112Actual
27484393.512024-06-017468Actual
19304127.362023-10-0274211Actual
3998125.002022-08-027446Actual
9464161.002022-12-317416Actual
23043151.002024-01-317466Actual
4570100.002022-09-027463Budget
26446103.952024-05-0174211Actual
8924200.002022-12-037468Budget
16681203.002023-08-027464Actual
20925186.002023-12-037416Actual
17064382.002023-08-027467Actual
2005200.002022-06-027467Budget
32921141.002024-11-017456Actual
3389100.002022-08-027413Budget
3776188.002022-08-027465Actual
6682354.122022-10-027468Actual
22007175.002023-12-317446Actual
9979200.002022-12-317428Budget
27074267.002024-06-017465Actual
7273166.002022-11-027426Actual
36967473.192025-01-3174113Actual
29167311.002024-08-017463Actual
21776284.002023-12-317464Actual
13304200.002023-04-027418Budget
22033123.002023-12-317456Actual
30142767.932024-08-0174113Actual
1286107.002022-06-027473Actual
14516369.002023-06-027413Actual
24992130.002024-04-017436Actual
2133200.002022-06-027428Budget
3577200.002022-08-027414Budget
4899166.002022-09-027465Actual
20447193.322023-11-0274611Actual
27597301.832024-06-0174311Actual
13164200.002023-04-027417Budget
35170133.002024-12-317446Actual
3250326.842022-07-037428Actual
10179100.002023-01-317463Budget
32208293.322024-10-0174511Actual
29132377.002024-08-017413Actual
19385170.982023-10-0274511Actual
6621200.002022-10-027428Budget
9328200.002022-12-317415Budget
35760479.492024-12-3174612Actual
3396595.002024-12-027426Actual
30084344.382024-08-0174612Actual
15997318.002023-07-037417Actual
17863179.002023-09-027416Actual
25908257.002024-05-017415Actual
14762240.002023-06-027465Actual
12283254.122023-03-027468Actual
10040240.482022-12-317468Actual
349192.002022-05-027415Actual
3251200.002022-07-037428Budget
34609332.682024-12-0274612Actual
14310203.952023-05-0274411Actual
34401234.812024-12-0274311Actual
27542347.572024-06-0174111Actual
13752326.002023-05-027465Actual
2254148.632023-12-3174612Actual
3061232.002022-07-037417Actual
8597100.002022-12-037466Budget
10830120.002023-01-317466Actual
12929100.002023-04-027436Budget
15052327.002023-06-027467Actual
10581100.002023-01-317416Budget
7740200.002022-11-027428Budget
2194345.032022-06-027468Actual
14960144.002023-06-027466Actual
38771310.002025-04-027467Actual
3124202.002022-07-037467Actual
9248255.002022-12-317464Actual
12175200.002023-03-027418Budget
2459280.002022-07-037414Budget
13225200.002023-04-027467Budget
2156628.422023-12-0374612Actual
37026783.722025-01-3174613Actual
36266126.002025-01-317426Actual
29930260.342024-08-0174411Actual
7006280.002022-11-027464Budget
7941104.002022-12-037463Actual
26949514.002024-06-017414Actual
14847176.002023-06-027426Actual
7322100.002022-11-027436Budget
13952138.002023-05-027466Actual
36181302.002025-01-317465Actual
2662032.672024-05-0174112Actual
34694455.652024-12-0274213Actual
2830100.002022-07-037436Budget
24343182.682024-03-0174211Actual
166296.002022-06-027426Actual
11626173.002023-03-027465Actual
31979625.342024-10-017418Actual
635200.002022-05-027446Budget
17650386.002023-09-027473Actual
8676200.002022-12-037417Budget
35407519.272024-12-317428Actual
21006156.002023-12-037446Actual
29465148.002024-08-017426Actual
29756476.852024-08-017428Actual
4324316.242022-08-027418Actual
27364346.002024-06-017467Actual
37678542.002025-03-027418Actual
18894153.002023-10-027426Actual
30506378.002024-09-017465Actual
2653200.002022-07-037465Budget
22390213.532023-12-3174311Actual
22633382.002024-01-317463Actual
28391120.002024-07-027456Actual
29903248.642024-08-0174311Actual
34996346.002024-12-317415Actual
28284189.002024-07-027416Actual
20833322.002023-12-037415Actual
6024200.002022-10-027465Budget
32181212.472024-10-0174411Actual
35878790.742024-12-3174613Actual
37118370.002025-03-027463Actual
26983408.002024-06-017464Actual
23221608.672024-01-317428Actual
21154467.002023-12-037467Actual
5822200.002022-10-027414Budget
16238182.682023-07-0374211Actual
34077128.002024-12-027466Actual
15138502.612023-06-027428Actual
2410111.002022-07-037473Actual
14343134.802023-05-0274611Actual
11954100.002023-03-027466Budget
10677100.002023-01-317436Budget
31419236.002024-10-017463Actual
3952100.002022-08-027436Budget
409200.002022-05-027465Budget
3310246.542022-07-037468Actual
8126218.002022-12-037464Actual
10580141.002023-01-317416Actual
29790622.302024-08-017468Actual
18774290.002023-10-027415Actual
32628401.002024-11-017414Actual
19682444.002023-11-027473Actual
20035165.002023-11-027466Actual
10305183.002023-01-317414Actual
32241364.602024-10-0174611Actual
5882202.002022-10-027464Actual
35727411.412024-12-3174212Actual
2006255.002022-06-027467Actual
26358657.152024-05-017468Actual
9608137.002022-12-317446Actual
34019160.002024-12-027446Actual
12612235.002023-04-027464Actual
34134510.002024-12-027417Actual
2250828.422023-12-3174112Actual
13717304.002023-05-027415Actual
26829275.002024-06-017413Actual
20712391.002023-12-037473Actual
682100.002022-05-027456Budget
962352.602022-05-027418Actual
10501270.002023-01-317465Actual
24397163.532024-03-0174411Actual
37470132.002025-03-027446Actual
1442830.552023-05-0274212Actual
18414174.172023-09-0274611Actual
35196117.002024-12-317456Actual
29015645.122024-07-0274113Actual
11158200.002023-01-317468Budget
25848221.002024-05-017464Actual
208240.002022-05-027414Actual
9063101.002022-12-317463Actual
5447278.362022-09-027418Actual
7881130.002022-12-037413Actual
27239129.002024-06-017456Actual
15312200.762023-06-0274411Actual
29728651.092024-08-017418Actual
20185628.372023-11-027418Actual
5823195.002022-10-027414Actual
22718291.002024-01-317414Actual
30974255.022024-09-0174111Actual
22277434.422023-12-317468Actual
13623274.002023-05-027414Actual
19331228.422023-10-0274311Actual
6103100.002022-10-027416Budget
13839150.002023-05-027426Actual
22066198.002023-12-317466Actual
24667335.002024-04-017463Actual
21414211.402023-12-0374411Actual
26143106.002024-05-017466Actual
23010154.002024-01-317456Actual
682190.002022-11-027463Budget
5169135.002022-09-027456Actual
682084.002022-11-027463Actual
36346123.002025-01-317456Actual
27570307.152024-06-0174211Actual
4978100.002022-09-027416Budget
24047188.002024-03-017466Actual
3528121.002022-08-027473Actual
23368165.662024-01-3174311Actual
19184551.092023-10-027428Actual
8268200.002022-12-037465Budget
31090289.062024-09-0174611Actual
12880200.002023-04-027426Budget
37586363.002025-03-027417Actual
38060393.322025-03-0274612Actual
3639195.002022-08-027464Actual
5367173.002022-09-027467Actual
22984108.002024-01-317446Actual
16526380.002023-08-027413Actual
9712103.002022-12-317466Actual
27422654.122024-06-017418Actual
801890.002022-12-037473Budget
8395100.002022-12-037426Budget
21032133.002023-12-037456Actual
1069200.002022-05-027468Budget
17242163.532023-08-0274111Actual
13414252.602023-04-027468Actual
24104329.002024-03-017417Actual
80100.002022-05-027463Budget
16939153.002023-08-027456Actual
12096200.002023-03-027467Budget
24724323.002024-04-017473Actual
2085200.002022-06-027418Budget
17385181.612023-08-0274611Actual
31268496.002024-09-0174113Actual
28776241.192024-07-0274411Actual
30471356.002024-09-017415Actual
23908200.002024-03-017416Actual
10365192.002023-01-317464Actual
906290.002022-12-317463Budget
11485242.002023-03-027464Actual
14168608.672023-05-027468Actual
4649100.002022-09-027473Budget
11048346.542023-01-317418Actual
12034200.002023-03-027417Budget
4758200.002022-09-027464Budget
268200.002022-05-027464Budget
15494490.002023-07-037413Actual
30671106.002024-09-017456Actual
914090.002022-12-317473Budget
36320184.002025-01-317446Actual
28636660.182024-07-027468Actual
3202337.452022-07-037418Actual
1850546.502023-09-0274612Actual
15855119.002023-07-037436Actual
23135412.002024-01-317467Actual
16090663.212023-07-037418Actual
24015146.002024-03-017456Actual
25429166.722024-04-0174411Actual
38620129.002025-04-027446Actual
20655393.002023-12-037463Actual
14106485.942023-05-027418Actual
3123200.002022-07-037467Budget
28749375.232024-07-0274311Actual
5027100.002022-09-027426Budget
18654310.002023-10-027473Actual
25785245.002024-05-017473Actual
35845776.702024-12-3174213Actual
7475129.002022-11-027466Actual
14046448.002023-05-027467Actual
32099330.552024-10-0174111Actual
5962228.002022-10-027415Actual
16859172.002023-08-027426Actual
27743405.022024-06-0174112Actual
16887208.002023-08-027436Actual
19276142.252023-10-0274111Actual
2876170.002022-07-037446Actual
15827111.002023-07-037426Actual
36146426.002025-01-317415Actual
34818383.002024-12-317463Actual
2451642.252024-03-0174112Actual
31176465.662024-09-0174212Actual
13812172.002023-05-027416Actual
27651289.062024-06-0174511Actual
28803311.402024-07-0274511Actual
25813306.002024-05-017414Actual
39270622.322025-04-0274113Actual
19744243.002023-11-027464Actual
25691312.002024-05-017413Actual
13163272.002023-04-027417Actual
6150109.002022-10-027426Actual
23935151.002024-03-017426Actual
9931292.002022-12-317418Actual
25077161.002024-04-017466Actual
39058330.552025-04-0274511Actual
15172557.152023-06-027468Actual
30619123.002024-09-017436Actual
21926162.002023-12-317416Actual
5307166.002022-09-027417Actual
24879268.002024-04-017465Actual
10678181.002023-01-317436Actual
24315209.272024-03-0174111Actual
6573384.422022-10-027418Actual
19625410.002023-11-027463Actual
3903100.002022-08-027426Budget
36731362.472025-01-3174411Actual
36294165.002025-01-317436Actual
38176499.512025-03-0274613Actual
18380192.252023-09-0274511Actual
31632388.002024-10-017465Actual
13085100.002023-04-027466Budget
1750139.062023-08-0274612Actual
1744327.362023-08-0274112Actual
9655100.002022-12-317456Budget
25489189.062024-04-0174611Actual
32600193.002024-11-017473Actual
29287414.002024-08-017464Actual
33045439.002024-11-017467Actual
1614125.002022-06-027416Actual
2983158.002022-07-037466Actual
11236100.002023-03-027413Budget
7554266.002022-11-027417Actual
12425129.002023-04-027463Actual
11096252.602023-01-317428Actual
689879.002022-11-027473Actual
20867336.002023-12-037465Actual
21981188.002023-12-317436Actual
28191363.002024-07-027415Actual
17351123.102023-08-0274511Actual
21834304.002023-12-317415Actual
32895166.002024-11-017446Actual
30050364.602024-08-0174212Actual
20952134.002023-12-037426Actual
11157235.932023-01-317468Actual
24752246.002024-04-017414Actual
33339320.982024-11-0174611Actual
8346118.002022-12-037416Actual
2732155.002022-07-037416Actual
4759167.002022-09-027464Actual
11564200.002023-03-027415Budget
17150493.512023-08-027428Actual
7146267.002022-11-027465Actual
38446325.002025-04-027415Actual
3529100.002022-08-027473Budget
19976123.002023-11-027446Actual

Generated 2025-06-01 06:18:30.627 UTC