[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002022-09-037414Budget
14343134.802023-05-0374611Actual
26143106.002024-05-027466Actual
9188200.002023-01-017414Budget
33633395.002024-12-037413Actual
7741308.662022-11-037428Actual
36054529.002025-02-017414Actual
39178373.112025-04-0374212Actual
11801100.002023-03-037436Budget
5446200.002022-09-037418Budget
23313241.192024-02-0174111Actual
34428339.062024-12-0374411Actual
22930132.002024-02-017426Actual
682190.002022-11-037463Budget
5229100.002022-09-037466Budget
21100.002022-05-037413Budget
1867144.002022-06-037466Actual
1010222.302022-05-037428Actual
3061232.002022-07-047417Actual
19591501.002023-11-037413Actual
11704179.002023-03-037416Actual
10678181.002023-02-017436Actual
26500149.702024-05-0274411Actual
33668301.002024-12-037463Actual
35527298.642025-01-0174211Actual
19385170.982023-10-0374511Actual
5774100.002022-10-037473Budget
33278198.642024-11-0274311Actual
7553200.002022-11-037417Budget
33103628.372024-11-027418Actual
9609200.002023-01-017446Budget
19837250.002023-11-037465Actual
27364346.002024-06-027467Actual
1747043.312023-08-0374212Actual
2595157.002022-07-047415Actual
20413202.892023-11-0374511Actual
12424100.002023-04-037463Budget
25018108.002024-04-027446Actual
4186200.002022-08-037417Budget
37940389.062025-03-0374611Actual
962352.602022-05-037418Actual
22958202.002024-02-017436Actual
13163272.002023-04-037417Actual
33045439.002024-11-027467Actual
16739322.002023-08-037415Actual
25402198.642024-04-0274311Actual
2411100.002022-07-047473Budget
17324149.702023-08-0374411Actual
28837357.152024-07-0374611Actual
15827111.002023-07-047426Actual
12976100.002023-04-037446Budget
3450100.002022-08-037463Budget
22277434.422024-01-017468Actual
9930200.002023-01-017418Budget
19418180.552023-10-0374611Actual
18774290.002023-10-037415Actual
4759167.002022-09-037464Actual
31384392.002024-10-027413Actual
18414174.172023-09-0374611Actual
21657323.002024-01-017463Actual
1535200.002022-06-037465Budget
35554300.762025-01-0174311Actual
19358180.552023-10-0374411Actual
3396595.002024-12-037426Actual
24315209.272024-03-0274111Actual
12096200.002023-03-037467Budget
34609332.682024-12-0374612Actual
3717250.002022-08-037415Actual
16646202.002023-08-037414Actual
29903248.642024-08-0274311Actual
28803311.402024-07-0374511Actual
1646932.672023-07-0474612Actual
22363225.232024-01-0174211Actual
36294165.002025-02-017436Actual
15230148.632023-06-0374111Actual
18152413.212023-09-037418Actual
26237450.002024-05-027467Actual
16887208.002023-08-037436Actual
4245200.002022-08-037467Budget
5961200.002022-10-037415Budget
13352285.932023-04-037428Actual
1209135.002022-06-037463Actual
741145.002022-05-037466Actual
14106485.942023-05-037418Actual
36649359.282025-02-0174111Actual
5169135.002022-09-037456Actual
26084105.002024-05-027446Actual
2554745.442024-04-0274112Actual
28923336.942024-07-0374212Actual
24632456.002024-04-027413Actual
11297109.002023-03-037463Actual
12881118.002023-04-037426Actual
38539185.002025-04-037416Actual
36591645.032025-02-017468Actual
32869147.002024-11-027436Actual
587167.002022-05-037436Actual
2194345.032022-06-037468Actual
963200.002022-05-037418Budget
23908200.002024-03-027416Actual
13413200.002023-04-037468Budget
32814148.002024-11-027416Actual
31090289.062024-09-0274611Actual
10179100.002023-02-017463Budget
31797136.002024-10-027456Actual
17970165.002023-09-037456Actual
35760479.492025-01-0174612Actual
2156628.422023-12-0474612Actual
30293244.002024-09-027463Actual
794090.002022-12-047463Budget
37586363.002025-03-037417Actual
38481281.002025-04-037465Actual
635200.002022-05-037446Budget
5308200.002022-09-037417Budget
26325473.822024-05-027428Actual
1643844.382023-07-0474212Actual
10040240.482023-01-017468Actual
26983408.002024-06-027464Actual
1806100.002022-06-037456Budget
2830100.002022-07-047436Budget
13839150.002023-05-037426Actual
35407519.272025-01-017428Actual
33880405.002024-12-037465Actual
15172557.152023-06-037468Actual
5882202.002022-10-037464Actual
31597466.002024-10-027415Actual
23341164.592024-02-0174211Actual
30619123.002024-09-027436Actual
8395100.002022-12-047426Budget
12833100.002023-04-037416Budget
13919141.002023-05-037456Actual
12550207.002023-04-037414Actual
34134510.002024-12-037417Actual
6246100.002022-10-037446Budget
2780161.002022-07-047426Actual
7145200.002022-11-037465Budget
2458281.002022-07-047414Actual
682100.002022-05-037456Budget
1945206.002022-06-037417Actual
25169386.002024-04-027467Actual
29635520.002024-08-027417Actual
25943320.002024-05-027465Actual
965692.002023-01-017456Actual
11895100.002023-03-037456Budget
31176465.662024-09-0274212Actual
2459280.002022-07-047414Budget
27422654.122024-06-027418Actual
38145741.622025-03-0374213Actual
4046100.002022-08-037456Budget
4373200.002022-08-037428Budget
18809344.002023-10-037465Actual
12753200.002023-04-037465Budget
8196.002022-05-037463Actual
9385200.002023-01-017465Budget
4511100.002022-09-037413Budget
25429166.722024-04-0274411Actual
22417202.892024-01-0174411Actual
21154467.002023-12-047467Actual
18948167.002023-10-037446Actual
31029280.552024-09-0274311Actual
6681200.002022-10-037468Budget
8923251.092022-12-047468Actual
24424184.812024-03-0274511Actual
8066256.002022-12-047414Actual
18597439.002023-10-037463Actual
9003110.002023-01-017413Actual
8347200.002022-12-047416Budget
18562403.002023-10-037413Actual
39212425.242025-04-0374612Actual
13226163.002023-04-037467Actual
1150144.002022-06-037413Actual
24879268.002024-04-027465Actual
22718291.002024-02-017414Actual
2732155.002022-07-047416Actual
2596200.002022-07-047415Budget
36088467.002025-02-017464Actual
17890148.002023-09-037426Actual
26446103.952024-05-0274211Actual
17270232.682023-08-0374211Actual
3310246.542022-07-047468Actual
25813306.002024-05-027414Actual
11626173.002023-03-037465Actual
19156608.672023-10-037418Actual
3124202.002022-07-047467Actual
7415127.002022-11-037456Actual
10772100.002023-02-017456Budget
349192.002022-05-037415Actual
37296466.002025-03-037415Actual
35116157.002025-01-017426Actual
14927183.002023-06-037456Actual
30645145.002024-09-027446Actual
20775219.002023-12-047464Actual
36181302.002025-02-017465Actual
33459370.982024-11-0274612Actual
29545123.002024-08-027456Actual
166296.002022-06-037426Actual
490105.002022-05-037416Actual
10910197.002023-02-017417Actual
6293111.002022-10-037456Actual
28391120.002024-07-037456Actual
31539337.002024-10-027464Actual
18922153.002023-10-037436Actual
16319211.402023-07-0474511Actual
2733100.002022-07-047416Budget
15494490.002023-07-047413Actual
4837216.002022-09-037415Actual
30974255.022024-09-0274111Actual
36876398.642025-02-0174212Actual
5556200.002022-09-037468Budget
12551200.002023-04-037414Budget
17770261.002023-09-037415Actual
30350264.002024-09-027473Actual
1250280.002023-04-037473Budget
12033170.002023-03-037417Actual
29252499.002024-08-027414Actual
35379651.092025-01-017418Actual
35818559.162025-01-0174113Actual
19218399.572023-10-037468Actual
20114.002022-05-037413Actual
16561352.002023-08-037463Actual
7322100.002022-11-037436Budget
9608137.002023-01-017446Actual
3855100.002022-08-037416Budget
8737200.002022-12-047467Budget
37496138.002025-03-037456Actual
1850546.502023-09-0374612Actual
30796325.002024-09-027467Actual
20867336.002023-12-047465Actual
11423200.002023-03-037414Budget
634129.002022-05-037446Actual
12930124.002023-04-037436Actual
15742202.002023-07-047465Actual
2133200.002022-06-037428Budget
35641242.252025-01-0174611Actual
38233288.002025-04-037413Actual
17064382.002023-08-037467Actual
20655393.002023-12-047463Actual
12754210.002023-04-037465Actual
8443130.002022-12-047436Actual
29224209.002024-08-027473Actual
5368200.002022-09-037467Budget
25908257.002024-05-027415Actual
2781100.002022-07-047426Budget
8817200.002022-12-047418Budget
2451642.252024-03-0274112Actual
1759200.002022-06-037446Budget
16526380.002023-08-037413Actual
17242163.532023-08-0374111Actual
9712103.002023-01-017466Actual
4900200.002022-09-037465Budget
27450479.882024-06-027428Actual
34489325.232024-12-0374611Actual
914090.002023-01-017473Budget
2085200.002022-06-037418Budget
39297731.092025-04-0374213Actual
17650386.002023-09-037473Actual
1615100.002022-06-037416Budget
37998375.232025-03-0374112Actual
10039200.002023-01-017468Budget
23722244.002024-03-027414Actual
2516200.002022-07-047464Budget
33011410.002024-11-027417Actual
6151100.002022-10-037426Budget
17297230.552023-08-0374311Actual
9189167.002023-01-017414Actual
11158200.002023-02-017468Budget
31632388.002024-10-027465Actual
7693200.002022-11-037418Budget
27862764.422024-06-0274113Actual
19895131.002023-11-037416Actual
8268200.002022-12-047465Budget
32299274.172024-10-0274112Actual
4696220.002022-09-037414Actual
24015146.002024-03-027456Actual
26058101.002024-05-027436Actual
17184479.882023-08-037468Actual
5494246.542022-09-037428Actual
14901115.002023-06-037446Actual
32154228.422024-10-0274311Actual
269187.002022-05-037464Actual
11157235.932023-02-017468Actual
689879.002022-11-037473Actual
19976123.002023-11-037446Actual
16859172.002023-08-037426Actual
2923128.002022-07-047456Actual
5026118.002022-09-037426Actual
15997318.002023-07-047417Actual
8864254.122022-12-047428Actual
1137480.002023-03-037473Budget
1445936.932023-05-0374612Actual
27597301.832024-06-0274311Actual
37331338.002025-03-037465Actual
12223335.942023-03-037428Actual
38176499.512025-03-0374613Actual
28516365.002024-07-037467Actual
7321107.002022-11-037436Actual
36379113.002025-02-017466Actual
34019160.002024-12-037446Actual
24257476.852024-03-027468Actual
7146267.002022-11-037465Actual
5307166.002022-09-037417Actual
38829588.972025-04-037418Actual
1394200.002022-06-037464Budget
2653200.002022-07-047465Budget
5076100.002022-09-037436Budget
28191363.002024-07-037415Actual
28284189.002024-07-037416Actual
10830120.002023-02-017466Actual
15907186.002023-07-047456Actual
6494200.002022-10-037467Budget
689990.002022-11-037473Budget
21274382.912023-12-047468Actual
16832181.002023-08-037416Actual
36557645.032025-02-017428Actual
9512100.002023-01-017426Budget
36731362.472025-02-0174411Actual
33753376.002024-12-037414Actual
13717304.002023-05-037415Actual
9465200.002023-01-017416Budget
3202337.452022-07-047418Actual
3999100.002022-08-037446Budget
37529152.002025-03-037466Actual
25785245.002024-05-027473Actual
32508416.002024-11-027413Actual
3639195.002022-08-037464Actual
21360211.402023-12-0474211Actual
34045146.002024-12-037456Actual
18654310.002023-10-037473Actual
10580141.002023-02-017416Actual
23637439.002024-03-027463Actual
22984108.002024-02-017446Actual
6102137.002022-10-037416Actual
29790622.302024-08-027468Actual
25134382.002024-04-027417Actual
15285149.702023-06-0374311Actual
31690186.002024-10-027416Actual
4246215.002022-08-037467Actual
3309200.002022-07-047468Budget
37706648.062025-03-037428Actual
2662032.672024-05-0274112Actual
31504444.002024-10-027414Actual
27771268.852024-06-0274212Actual
17385181.612023-08-0374611Actual
12832143.002023-04-037416Actual
17593348.002023-09-037463Actual
28574482.912024-07-037418Actual
4648107.002022-09-037473Actual
35144194.002025-01-017436Actual
25289482.912024-04-027468Actual
3775200.002022-08-037465Budget
19950140.002023-11-037436Actual
38118717.052025-03-0374113Actual
4372320.782022-08-037428Actual
32391422.312024-10-0274113Actual
12222200.002023-03-037428Budget
740200.002022-05-037466Budget
22123357.002024-01-017417Actual
12692191.002023-04-037415Actual
7613200.002022-11-037467Budget
6199100.002022-10-037436Budget
29578167.002024-08-027466Actual
2600384.002024-05-027416Actual
10178103.002023-02-017463Actual
15529376.002023-07-047463Actual
6024200.002022-10-037465Budget
30591108.002024-09-027426Actual
24752246.002024-04-027414Actual
2084288.972022-06-037418Actual
14847176.002023-06-037426Actual
3203200.002022-07-047418Budget
21441163.532023-12-0474511Actual
5027100.002022-09-037426Budget
14820147.002023-06-037416Actual
1543732.672023-06-0374612Actual
24844236.002024-04-027415Actual
11954100.002023-03-037466Budget
9562100.002023-01-017436Budget
16032382.002023-07-047467Actual
2829170.002022-07-047436Actual
21240554.122023-12-047428Actual
38891464.732025-04-037468Actual
18894153.002023-10-037426Actual
2924100.002022-07-047456Budget
29465148.002024-08-027426Actual
11955160.002023-03-037466Actual
29670291.002024-08-027467Actual
30761397.002024-09-027417Actual
27187192.002024-06-027436Actual
8267215.002022-12-047465Actual
13595331.002023-05-037473Actual
17558374.002023-09-037413Actual
22690297.002024-02-017473Actual
3776188.002022-08-037465Actual
682084.002022-11-037463Actual
7007272.002022-11-037464Actual
23255619.272024-02-017468Actual
22158329.002024-01-017467Actual
36436486.002025-02-017417Actual
2876170.002022-07-047446Actual
16118685.942023-07-047428Actual
25044152.002024-04-027456Actual
2333115.002022-07-047463Actual
2053242.252023-11-0374212Actual
9513150.002023-01-017426Actual
26739459.162024-05-0274213Actual
8596164.002022-12-047466Actual
34374226.302024-12-0374211Actual
1208100.002022-06-037463Budget
21414211.402023-12-0474411Actual
9978293.512023-01-017428Actual
7880100.002022-12-047413Budget
22753200.002024-02-017464Actual
35286323.002025-01-017417Actual
11564200.002023-03-037415Budget
4758200.002022-09-037464Budget
11049200.002023-02-017418Budget
10444200.002023-02-017415Budget
27804314.592024-06-0274612Actual
12363138.002023-04-037413Actual
882217.002022-05-037467Actual
20035165.002023-11-037466Actual
14516369.002023-06-037413Actual
25227442.002024-04-027418Actual
539100.002022-05-037426Budget
22598416.002024-02-017413Actual
26527113.532024-05-0274511Actual
2560648.632024-04-0274612Actual
27889585.472024-06-0274213Actual
15110476.852023-06-037418Actual
14046448.002023-05-037467Actual
5635100.002022-10-037413Budget
20952134.002023-12-047426Actual
268200.002022-05-037464Budget
38566146.002025-04-037426Actual
1750139.062023-08-0374612Actual
23815298.002024-03-027415Actual
32333391.192024-10-0274612Actual
34694455.652024-12-0374213Actual
28339202.002024-07-037436Actual
27979272.002024-07-037413Actual
20447193.322023-11-0374611Actual
22007175.002024-01-017446Actual
21032133.002023-12-047456Actual
28481450.002024-07-037417Actual
27132133.002024-06-027416Actual
12034200.002023-03-037417Budget
26202514.002024-05-027417Actual
37853311.402025-03-0374311Actual
801890.002022-12-047473Budget

Generated 2025-06-02 23:31:51.355 UTC