[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-07-037463Actual
12692191.002023-04-027415Actual
1286107.002022-06-027473Actual
37175217.002025-03-027473Actual
33846283.002024-12-027415Actual
31002294.382024-09-0174211Actual
10179100.002023-01-317463Budget
31717153.002024-10-017426Actual
38145741.622025-03-0274213Actual
18326182.682023-09-0274311Actual
22845359.002024-01-317465Actual
28636660.182024-07-027468Actual
1536175.002022-06-027465Actual
19922130.002023-11-027426Actual
25691312.002024-05-017413Actual
33668301.002024-12-027463Actual
8675215.002022-12-037417Actual
2923128.002022-07-037456Actual
36876398.642025-01-3174212Actual
29964383.742024-08-0174611Actual
5307166.002022-09-027417Actual
34134510.002024-12-027417Actual
9189167.002022-12-317414Actual
37740711.702025-03-027468Actual
17918179.002023-09-027436Actual
36026269.002025-01-317473Actual
6947200.002022-11-027414Budget
12977116.002023-04-027446Actual
20213602.612023-11-027428Actual
14343134.802023-05-0274611Actual
28776241.192024-07-0274411Actual
9851155.002022-12-317467Actual
12362100.002023-04-027413Budget
20775219.002023-12-037464Actual
9561122.002022-12-317436Actual
29252499.002024-08-017414Actual
7416100.002022-11-027456Budget
2333115.002022-07-037463Actual
7146267.002022-11-027465Actual
18180602.612023-09-027428Actual
12929100.002023-04-027436Budget
34255576.852024-12-027428Actual
12223335.942023-03-027428Actual
794090.002022-12-037463Budget
1850546.502023-09-0274612Actual
635200.002022-05-027446Budget
30882479.882024-09-017428Actual
30506378.002024-09-017465Actual
28481450.002024-07-027417Actual
490105.002022-05-027416Actual
6294100.002022-10-027456Budget
8206232.002022-12-037415Actual
24752246.002024-04-017414Actual
21360211.402023-12-0374211Actual
3203200.002022-07-037418Budget
1646932.672023-07-0374612Actual
15881123.002023-07-037446Actual
2133200.002022-06-027428Budget
2332100.002022-07-037463Budget
37940389.062025-03-0274611Actual
3903100.002022-08-027426Budget
30293244.002024-09-017463Actual
6681200.002022-10-027468Budget
2153342.252023-12-0374112Actual
14847176.002023-06-027426Actual
30022370.982024-08-0174112Actual
30619123.002024-09-017436Actual
29790622.302024-08-017468Actual
7224200.002022-11-027416Budget
34783332.002024-12-317413Actual
28694302.892024-07-0274111Actual
28424176.002024-07-027466Actual
28516365.002024-07-027467Actual
16739322.002023-08-027415Actual
7693200.002022-11-027418Budget
5494246.542022-09-027428Actual
19063342.002023-10-027417Actual
12222200.002023-03-027428Budget
3576215.002022-08-027414Actual
23010154.002024-01-317456Actual
16972131.002023-08-027466Actual
1847232.672023-09-0274112Actual
8267215.002022-12-037465Actual
3528121.002022-08-027473Actual
25848221.002024-05-017464Actual
16319211.402023-07-0374511Actual
38646125.002025-04-027456Actual
30564152.002024-09-017416Actual
10969200.002023-01-317467Budget
3389100.002022-08-027413Budget
21332151.832023-12-0374111Actual
37678542.002025-03-027418Actual
33278198.642024-11-0174311Actual
10772100.002023-01-317456Budget
4648107.002022-09-027473Actual
4899166.002022-09-027465Actual
14607267.002023-06-027473Actual
29756476.852024-08-017428Actual
38891464.732025-04-027468Actual
36181302.002025-01-317465Actual
12976100.002023-04-027446Budget
38594153.002025-04-027436Actual
3577200.002022-08-027414Budget
14134670.792023-05-027428Actual
23602442.002024-03-017413Actual
26772694.252024-05-0174613Actual
269187.002022-05-027464Actual
2829170.002022-07-037436Actual
8676200.002022-12-037417Budget
19098405.002023-10-027467Actual
17678315.002023-09-027414Actual
19950140.002023-11-027436Actual
31597466.002024-10-017415Actual
27862764.422024-06-0174113Actual
9327205.002022-12-317415Actual
7322100.002022-11-027436Budget
1070214.722022-05-027468Actual
28837357.152024-07-0274611Actual
39058330.552025-04-0274511Actual
25489189.062024-04-0174611Actual
29345344.002024-08-017415Actual
26712496.002024-05-0174113Actual
18059342.002023-09-027417Actual
36436486.002025-01-317417Actual
17297230.552023-08-0274311Actual
1025696.002023-01-317473Actual
6103100.002022-10-027416Budget
22417202.892023-12-3174411Actual
13305290.482023-04-027418Actual
2132364.722022-06-027428Actual
25456173.102024-04-0174511Actual
26921319.002024-06-017473Actual
10724100.002023-01-317446Budget
4107138.002022-08-027466Actual
21926162.002023-12-317416Actual
23313241.192024-01-3174111Actual
5446200.002022-09-027418Budget
13657276.002023-05-027464Actual
22450163.532023-12-3174611Actual
24964111.002024-04-017426Actual
14550395.002023-06-027463Actual
24224682.912024-03-017428Actual
962352.602022-05-027418Actual
338891.002022-08-027413Actual
6151100.002022-10-027426Budget
410248.002022-05-027465Actual
26500149.702024-05-0174411Actual
37416160.002025-03-027426Actual
13413200.002023-04-027468Budget
38481281.002025-04-027465Actual
19744243.002023-11-027464Actual
35608289.062024-12-3174511Actual
4511100.002022-09-027413Budget
2005200.002022-06-027467Budget
31921397.002024-10-017467Actual
3061232.002022-07-037417Actual
3639195.002022-08-027464Actual
25077161.002024-04-017466Actual
35407519.272024-12-317428Actual
7415127.002022-11-027456Actual
5027100.002022-09-027426Budget
4372320.782022-08-027428Actual
32543253.002024-11-017463Actual
7273166.002022-11-027426Actual
965692.002022-12-317456Actual
1750139.062023-08-0274612Actual
12930124.002023-04-027436Actual
15052327.002023-06-027467Actual
2411100.002022-07-037473Budget
1806100.002022-06-027456Budget
11625200.002023-03-027465Budget
8066256.002022-12-037414Actual
22216611.702023-12-317418Actual
5635100.002022-10-027413Budget
569793.002022-10-027463Actual
12881118.002023-04-027426Actual
29132377.002024-08-017413Actual
33993128.002024-12-027436Actual
17150493.512023-08-027428Actual
22930132.002024-01-317426Actual
15907186.002023-07-037456Actual
11097200.002023-01-317428Budget
28365180.002024-07-027446Actual
4978100.002022-09-027416Budget
26143106.002024-05-017466Actual
17558374.002023-09-027413Actual
27272167.002024-06-017466Actual
19358180.552023-10-0274411Actual
4649100.002022-09-027473Budget
1615100.002022-06-027416Budget
38388408.002025-04-027464Actual
36239174.002025-01-317416Actual
15586350.002023-07-037473Actual
10118116.002023-01-317413Actual
14762240.002023-06-027465Actual
26829275.002024-06-017413Actual
26473158.212024-05-0174311Actual
2665436.932024-05-0174612Actual
21868226.002023-12-317465Actual
18271242.252023-09-0274111Actual
17944141.002023-09-027446Actual
30704157.002024-09-017466Actual
36967473.192025-01-3174113Actual
1474200.002022-06-027415Budget
22598416.002024-01-317413Actual
1440144.382023-05-0274112Actual
29465148.002024-08-017426Actual
29670291.002024-08-017467Actual
22753200.002024-01-317464Actual
23455188.002024-01-3174611Actual
14011486.002023-05-027417Actual
38176499.512025-03-0274613Actual
12691200.002023-04-027415Budget
822200.002022-05-027417Budget
39178373.112025-04-0274212Actual
31210457.152024-09-0174612Actual
31797136.002024-10-017456Actual
14046448.002023-05-027467Actual
24343182.682024-03-0174211Actual
10970247.002023-01-317467Actual
33938158.002024-12-027416Actual
3951112.002022-08-027436Actual
1077199.002023-01-317456Actual
681148.002022-05-027456Actual
17184479.882023-08-027468Actual
7740200.002022-11-027428Budget
2982200.002022-07-037466Budget
6572200.002022-10-027418Budget
19276142.252023-10-0274111Actual
27422654.122024-06-017418Actual
5882202.002022-10-027464Actual
4106100.002022-08-027466Budget
27685250.762024-06-0174611Actual
37389138.002025-03-027416Actual
33725315.002024-12-027473Actual
2600384.002024-05-017416Actual
18716246.002023-10-027464Actual
2459280.002022-07-037414Budget
24104329.002024-03-017417Actual
13893141.002023-05-027446Actual
26084105.002024-05-017446Actual
16292139.062023-07-0374411Actual
29545123.002024-08-017456Actual
22718291.002024-01-317414Actual
35527298.642024-12-3174211Actual
32895166.002024-11-017446Actual
1250370.002023-04-027473Actual
24632456.002024-04-017413Actual
9608137.002022-12-317446Actual
1189692.002023-03-027456Actual
31327780.212024-09-0174613Actual
28722218.852024-07-0274211Actual
22390213.532023-12-3174311Actual
34996346.002024-12-317415Actual
16032382.002023-07-037467Actual
4186200.002022-08-027417Budget
8067200.002022-12-037414Budget
11895100.002023-03-027456Budget
13717304.002023-05-027415Actual
9978293.512022-12-317428Actual
12753200.002023-04-027465Budget
8538148.002022-12-037456Actual
36909463.532025-01-3174612Actual
13084120.002023-04-027466Actual
2194345.032022-06-027468Actual
18809344.002023-10-027465Actual
23368165.662024-01-3174311Actual
3202337.452022-07-037418Actual
12034200.002023-03-027417Budget
4758200.002022-09-027464Budget
4432228.362022-08-027468Actual
17351123.102023-08-0274511Actual
2254148.632023-12-3174612Actual
21006156.002023-12-037446Actual
17970165.002023-09-027456Actual
15230148.632023-06-0274111Actual
1287100.002022-06-027473Budget
3855100.002022-08-027416Budget
12754210.002023-04-027465Actual
19385170.982023-10-0274511Actual
21714361.002023-12-317473Actual
35935393.002025-01-317413Actual
6493267.002022-10-027467Actual
22958202.002024-01-317436Actual
36994631.092025-01-3174213Actual
3123200.002022-07-037467Budget
25785245.002024-05-017473Actual
22244602.612023-12-317428Actual
38325186.002025-04-027473Actual
20925186.002023-12-037416Actual
36146426.002025-01-317415Actual
9562100.002022-12-317436Budget
32241364.602024-10-0174611Actual
22335141.192023-12-3174111Actual
33305218.852024-11-0174411Actual
33011410.002024-11-017417Actual
27187192.002024-06-017436Actual
27743405.022024-06-0174112Actual
4900200.002022-09-027465Budget
17805266.002023-09-027465Actual
9464161.002022-12-317416Actual
18654310.002023-10-027473Actual
2830100.002022-07-037436Budget
21834304.002023-12-317415Actual
6682354.122022-10-027468Actual
11423200.002023-03-027414Budget
22033123.002023-12-317456Actual
3124202.002022-07-037467Actual
35581296.512024-12-3174411Actual
8196.002022-05-027463Actual
19682444.002023-11-027473Actual
26237450.002024-05-017467Actual
32628401.002024-11-017414Actual
37706648.062025-03-027428Actual
39330503.022025-04-0274613Actual
2156628.422023-12-0374612Actual
29848312.472024-08-0174111Actual
2272136.002022-07-037413Actual
16681203.002023-08-027464Actual
32099330.552024-10-0174111Actual
1759200.002022-06-027446Budget
36557645.032025-01-317428Actual
31690186.002024-10-017416Actual
7741308.662022-11-027428Actual
31295459.162024-09-0174213Actual
36731362.472025-01-3174411Actual
37238480.002025-03-027464Actual
18894153.002023-10-027426Actual
13225200.002023-04-027467Budget
5823195.002022-10-027414Actual
30201780.212024-08-0174613Actual
11802170.002023-03-027436Actual
23193499.582024-01-317418Actual
9386208.002022-12-317465Actual
22066198.002023-12-317466Actual
34667548.632024-12-0274113Actual
4246215.002022-08-027467Actual
11954100.002023-03-027466Budget
10581100.002023-01-317416Budget
12425129.002023-04-027463Actual
34489325.232024-12-0274611Actual
37444193.002025-03-027436Actual
13023100.002023-04-027456Budget
19331228.422023-10-0274311Actual
28099412.002024-07-027414Actual
11237131.002023-03-027413Actual
29015645.122024-07-0274113Actual
7880100.002022-12-037413Budget
1867144.002022-06-027466Actual
14228142.252023-05-0274111Actual
1025780.002023-01-317473Budget
13812172.002023-05-027416Actual
26325473.822024-05-017428Actual
5774100.002022-10-027473Budget
6024200.002022-10-027465Budget
27542347.572024-06-0174111Actual
906290.002022-12-317463Budget
21623344.002023-12-317413Actual
14727277.002023-06-027415Actual
23935151.002024-03-017426Actual
1711104.002022-06-027436Actual
36529708.672025-01-317418Actual
17324149.702023-08-0274411Actual
22277434.422023-12-317468Actual
268200.002022-05-027464Budget
11296100.002023-03-027463Budget
15707328.002023-07-037415Actual
26058101.002024-05-017436Actual
33223389.062024-11-0174111Actual
10444200.002023-01-317415Budget
24424184.812024-03-0174511Actual
8347200.002022-12-037416Budget
36471352.002025-01-317467Actual
5775104.002022-10-027473Actual
30761397.002024-09-017417Actual
6247105.002022-10-027446Actual
1543732.672023-06-0274612Actual
5696100.002022-10-027463Budget
15138502.612023-06-027428Actual
18002141.002023-09-027466Actual
35969335.002025-01-317463Actual
1747043.312023-08-0274212Actual
6573384.422022-10-027418Actual
15312200.762023-06-0274411Actual
32841167.002024-11-017426Actual
24844236.002024-04-017415Actual
36591645.032025-01-317468Actual
12033170.002023-03-027417Actual
5634138.002022-10-027413Actual
16265141.192023-07-0374311Actual
21475191.192023-12-0374611Actual
161100.002022-05-027473Budget
4046100.002022-08-027456Budget
1137480.002023-03-027473Budget
2560648.632024-04-0174612Actual
28311134.002024-07-027426Actual
30796325.002024-09-017467Actual
20332124.172023-11-0274211Actual
36758268.852025-01-3174511Actual
35760479.492024-12-3174612Actual
3902142.002022-08-027426Actual
11753200.002023-03-027426Budget
11955160.002023-03-027466Actual
11157235.932023-01-317468Actual
30974255.022024-09-0174111Actual
24138333.002024-03-017467Actual
18867114.002023-10-027416Actual
2662032.672024-05-0174112Actual
36649359.282025-01-3174111Actual
19184551.092023-10-027428Actual
29075452.142024-07-0274613Actual
13024119.002023-04-027456Actual
38949376.302025-04-0274111Actual
2354535.872024-01-3174612Actual
2557426.292024-04-0174212Actual
29903248.642024-08-0174311Actual
14310203.952023-05-0274411Actual
38679164.002025-04-027466Actual
18774290.002023-10-027415Actual
13752326.002023-05-027465Actual
23757224.002024-03-017464Actual
19837250.002023-11-027465Actual
18414174.172023-09-0274611Actual
24047188.002024-03-017466Actual
21212654.122023-12-037418Actual
23694386.002024-03-017473Actual
24879268.002024-04-017465Actual
23395200.762024-01-3174411Actual
34077128.002024-12-027466Actual
29493149.002024-08-017436Actual
33045439.002024-11-017467Actual
1945206.002022-06-027417Actual
38857493.512025-04-027428Actual
14927183.002023-06-027456Actual
2603090.002024-05-017426Actual
1641133.742023-07-0374112Actual
28071231.002024-07-027473Actual
17650386.002023-09-027473Actual
10178103.002023-01-317463Actual
23422194.382024-01-3174511Actual
27889585.472024-06-0174213Actual
18353231.612023-09-0274411Actual
5961200.002022-10-027415Budget
5123161.002022-09-027446Actual
5822200.002022-10-027414Budget
11236100.002023-03-027413Budget
1758179.002022-06-027446Actual
34428339.062024-12-0274411Actual
23908200.002024-03-017416Actual
27570307.152024-06-0174211Actual
4245200.002022-08-027467Budget
1335280.002022-06-027414Budget
1137598.002023-03-027473Actual
38620129.002025-04-027446Actual
7272100.002022-11-027426Budget
7614235.002022-11-027467Actual
30854773.822024-09-017418Actual
13226163.002023-04-027467Actual
8923251.092022-12-037468Actual
14106485.942023-05-027418Actual
35286323.002024-12-317417Actual
1866200.002022-06-027466Budget
33576545.122024-11-0174613Actual
5883200.002022-10-027464Budget
30413439.002024-09-017464Actual
17270232.682023-08-0274211Actual
209280.002022-05-027414Budget
10305183.002023-01-317414Actual
25227442.002024-04-017418Actual
350200.002022-05-027415Budget
10678181.002023-01-317436Actual
7801323.812022-11-027468Actual
25375186.932024-04-0174211Actual
5368200.002022-09-027467Budget
10501270.002023-01-317465Actual
27450479.882024-06-017428Actual
8346118.002022-12-037416Actual
25289482.912024-04-017468Actual
18562403.002023-10-027413Actual
12833100.002023-04-027416Budget
5026118.002022-09-027426Actual
26561145.442024-05-0174611Actual
9063101.002022-12-317463Actual
18299168.852023-09-0274211Actual
33459370.982024-11-0174612Actual
11096252.602023-01-317428Actual
10304200.002023-01-317414Budget
13414252.602023-04-027468Actual
1445936.932023-05-0274612Actual
24315209.272024-03-0174111Actual
35116157.002024-12-317426Actual
13839150.002023-05-027426Actual
30916637.462024-09-017468Actual
16913157.002023-08-027446Actual
10365192.002023-01-317464Actual
882217.002022-05-027467Actual

Generated 2025-06-01 18:52:46.103 UTC