[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-05-037466Actual
19304127.362023-10-0374211Actual
5447278.362022-09-037418Actual
7146267.002022-11-037465Actual
8394134.002022-12-047426Actual
1010222.302022-05-037428Actual
1287100.002022-06-037473Budget
27651289.062024-06-0274511Actual
18716246.002023-10-037464Actual
20712391.002023-12-047473Actual
2332100.002022-07-047463Budget
24844236.002024-04-027415Actual
27329386.002024-06-027417Actual
18299168.852023-09-0374211Actual
14635218.002023-06-037414Actual
26983408.002024-06-027464Actual
3061232.002022-07-047417Actual
8206232.002022-12-047415Actual
32600193.002024-11-027473Actual
6023261.002022-10-037465Actual
12692191.002023-04-037415Actual
23193499.582024-02-017418Actual
2611078.002024-05-027456Actual
19625410.002023-11-037463Actual
32007473.822024-10-027428Actual
30258338.002024-09-027413Actual
34575457.152024-12-0374212Actual
9851155.002023-01-017467Actual
36909463.532025-02-0174612Actual
22930132.002024-02-017426Actual
13164200.002023-04-037417Budget
35196117.002025-01-017456Actual
1025696.002023-02-017473Actual
15707328.002023-07-047415Actual
18353231.612023-09-0374411Actual
12033170.002023-03-037417Actual
37907319.912025-03-0374511Actual
15586350.002023-07-047473Actual
28424176.002024-07-037466Actual
2273100.002022-07-047413Budget
5962228.002022-10-037415Actual
20740254.002023-12-047414Actual
18948167.002023-10-037446Actual
2132364.722022-06-037428Actual
30704157.002024-09-027466Actual
7272100.002022-11-037426Budget
5308200.002022-09-037417Budget
3717250.002022-08-037415Actual
23368165.662024-02-0174311Actual
1250370.002023-04-037473Actual
6102137.002022-10-037416Actual
10039200.002023-01-017468Budget
2715997.002024-06-027426Actual
31887467.002024-10-027417Actual
33459370.982024-11-0274612Actual
8675215.002022-12-047417Actual
24992130.002024-04-027436Actual
1641133.742023-07-0474112Actual
7740200.002022-11-037428Budget
10179100.002023-02-017463Budget
635200.002022-05-037446Budget
2153342.252023-12-0474112Actual
27422654.122024-06-027418Actual
27239129.002024-06-027456Actual
5494246.542022-09-037428Actual
1151100.002022-06-037413Budget
11423200.002023-03-037414Budget
8537100.002022-12-047456Budget
31056306.082024-09-0274411Actual
1945206.002022-06-037417Actual
28776241.192024-07-0374411Actual
16972131.002023-08-037466Actual
11049200.002023-02-017418Budget
27743405.022024-06-0274112Actual
31268496.002024-09-0274113Actual
23043151.002024-02-017466Actual
2830100.002022-07-047436Budget
21868226.002024-01-017465Actual
20002138.002023-11-037456Actual
36026269.002025-02-017473Actual
21926162.002024-01-017416Actual
27041380.002024-06-027415Actual
31476236.002024-10-027473Actual
14669230.002023-06-037464Actual
14168608.672023-05-037468Actual
2780161.002022-07-047426Actual
4900200.002022-09-037465Budget
38566146.002025-04-037426Actual
8491200.002022-12-047446Budget
801981.002022-12-047473Actual
17650386.002023-09-037473Actual
9328200.002023-01-017415Budget
682084.002022-11-037463Actual
1440144.382023-05-0374112Actual
1535200.002022-06-037465Budget
13657276.002023-05-037464Actual
2354535.872024-02-0174612Actual
35441416.242025-01-017468Actual
26358657.152024-05-027468Actual
27272167.002024-06-027466Actual
25077161.002024-04-027466Actual
30413439.002024-09-027464Actual
3903100.002022-08-037426Budget
1947642.252023-10-0374112Actual
13952138.002023-05-037466Actual
17863179.002023-09-037416Actual
28636660.182024-07-037468Actual
28803311.402024-07-0374511Actual
29876289.062024-08-0274211Actual
35527298.642025-01-0174211Actual
5446200.002022-09-037418Budget
1867144.002022-06-037466Actual
25943320.002024-05-027465Actual
15285149.702023-06-0374311Actual
1750139.062023-08-0374612Actual
3776188.002022-08-037465Actual
3123200.002022-07-047467Budget
9385200.002023-01-017465Budget
9609200.002023-01-017446Budget
2517187.002022-07-047464Actual
35699300.762025-01-0174112Actual
33993128.002024-12-037436Actual
29287414.002024-08-027464Actual
36346123.002025-02-017456Actual
37389138.002025-03-037416Actual
15742202.002023-07-047465Actual
39031381.622025-04-0374411Actual
25255490.482024-04-027428Actual
24015146.002024-03-027456Actual
38233288.002025-04-037413Actual
28099412.002024-07-037414Actual
9248255.002023-01-017464Actual
24224682.912024-03-027428Actual
31830141.002024-10-027466Actual
24786250.002024-04-027464Actual
24196657.152024-03-027418Actual
20447193.322023-11-0374611Actual
26058101.002024-05-027436Actual
208240.002022-05-037414Actual
38949376.302025-04-0374111Actual
3718200.002022-08-037415Budget
5556200.002022-09-037468Budget
36266126.002025-02-017426Actual
24257476.852024-03-027468Actual
35379651.092025-01-017418Actual
14046448.002023-05-037467Actual
11802170.002023-03-037436Actual
35286323.002025-01-017417Actual
25044152.002024-04-027456Actual
34903403.002025-01-017414Actual
965692.002023-01-017456Actual
11296100.002023-03-037463Budget
37416160.002025-03-037426Actual
21441163.532023-12-0474511Actual
1150144.002022-06-037413Actual
21776284.002024-01-017464Actual
24667335.002024-04-027463Actual
11422266.002023-03-037414Actual
5634138.002022-10-037413Actual
2603090.002024-05-027426Actual
7474100.002022-11-037466Budget
36471352.002025-02-017467Actual
3062200.002022-07-047417Budget
1250280.002023-04-037473Budget
12096200.002023-03-037467Budget
23135412.002024-02-017467Actual
28749375.232024-07-0374311Actual
2829170.002022-07-047436Actual
18180602.612023-09-037428Actual
36088467.002025-02-017464Actual
10118116.002023-02-017413Actual
5123161.002022-09-037446Actual
8538148.002022-12-047456Actual
29964383.742024-08-0274611Actual
2600384.002024-05-027416Actual
16646202.002023-08-037414Actual
17805266.002023-09-037465Actual
3250326.842022-07-047428Actual
15258173.102023-06-0374211Actual
39330503.022025-04-0374613Actual
2923128.002022-07-047456Actual
36649359.282025-02-0174111Actual
2665436.932024-05-0274612Actual
30050364.602024-08-0274212Actual
2876170.002022-07-047446Actual
12832143.002023-04-037416Actual
26084105.002024-05-027446Actual
1615100.002022-06-037416Budget
36848359.282025-02-0174112Actual
1758179.002022-06-037446Actual
32756434.002024-11-027465Actual
689990.002022-11-037473Budget
1744327.362023-08-0374112Actual
26921319.002024-06-027473Actual
14228142.252023-05-0374111Actual
1614125.002022-06-037416Actual
2272136.002022-07-047413Actual
37444193.002025-03-037436Actual
906290.002023-01-017463Budget
5774100.002022-10-037473Budget
34783332.002025-01-017413Actual
8347200.002022-12-047416Budget
30293244.002024-09-027463Actual
2733100.002022-07-047416Budget
12095158.002023-03-037467Actual
4106100.002022-08-037466Budget
33846283.002024-12-037415Actual
23255619.272024-02-017468Actual
21240554.122023-12-047428Actual
9386208.002023-01-017465Actual
2596200.002022-07-047415Budget
33517478.452024-11-0274113Actual
2156628.422023-12-0474612Actual
7273166.002022-11-037426Actual
2053242.252023-11-0374212Actual
15855119.002023-07-047436Actual
2662032.672024-05-0274112Actual
37296466.002025-03-037415Actual
8864254.122022-12-047428Actual
2457528.422024-03-0274612Actual
22244602.612024-01-017428Actual
3639195.002022-08-037464Actual
26527113.532024-05-0274511Actual
33668301.002024-12-037463Actual
20304212.472023-11-0374111Actual
2781100.002022-07-047426Budget
27542347.572024-06-0274111Actual
38646125.002025-04-037456Actual
22690297.002024-02-017473Actual
22066198.002024-01-017466Actual
12753200.002023-04-037465Budget
20127329.002023-11-037467Actual
33725315.002024-12-037473Actual
38977314.592025-04-0374211Actual
13717304.002023-05-037415Actual
26949514.002024-06-027414Actual
15110476.852023-06-037418Actual
21332151.832023-12-0474111Actual
34401234.812024-12-0374311Actual
23395200.762024-02-0174411Actual
9655100.002023-01-017456Budget
27187192.002024-06-027436Actual
5229100.002022-09-037466Budget
7368200.002022-11-037446Budget
23722244.002024-03-027414Actual
38268359.002025-04-037463Actual
9792242.002023-01-017417Actual
33131485.942024-11-027428Actual
5822200.002022-10-037414Budget
2254148.632024-01-0174612Actual
23694386.002024-03-027473Actual
21657323.002024-01-017463Actual
10831100.002023-02-017466Budget
9327205.002023-01-017415Actual
30761397.002024-09-027417Actual
3577200.002022-08-037414Budget
33397282.682024-11-0274112Actual
8443130.002022-12-047436Actual
35229165.002025-01-017466Actual
30378346.002024-09-027414Actual
14727277.002023-06-037415Actual
19358180.552023-10-0374411Actual
23963130.002024-03-027436Actual
22598416.002024-02-017413Actual
19744243.002023-11-037464Actual
34694455.652024-12-0374213Actual
20114.002022-05-037413Actual
10628200.002023-02-017426Budget
16152519.272023-07-047468Actual
962352.602022-05-037418Actual
161100.002022-05-037473Budget
4979160.002022-09-037416Actual
17770261.002023-09-037415Actual
9464161.002023-01-017416Actual
11564200.002023-03-037415Budget
18562403.002023-10-037413Actual
29042767.932024-07-0374213Actual
1335280.002022-06-037414Budget
14310203.952023-05-0374411Actual
13085100.002023-04-037466Budget
15017467.002023-06-037417Actual
38388408.002025-04-037464Actual
36436486.002025-02-017417Actual
25375186.932024-04-0274211Actual
21032133.002023-12-047456Actual
14134670.792023-05-037428Actual
7085193.002022-11-037415Actual
7224200.002022-11-037416Budget
80100.002022-05-037463Budget
9188200.002023-01-017414Budget
18094329.002023-09-037467Actual
29167311.002024-08-027463Actual
29438134.002024-08-027416Actual
32154228.422024-10-0274311Actual
6150109.002022-10-037426Actual
12612235.002023-04-037464Actual
38481281.002025-04-037465Actual
32663369.002024-11-027464Actual
36704359.282025-02-0174311Actual
37826196.512025-03-0374211Actual
4245200.002022-08-037467Budget
25018108.002024-04-027446Actual
38539185.002025-04-037416Actual
4432228.362022-08-037468Actual
20386133.742023-11-0374411Actual
34726717.052024-12-0374613Actual
2459280.002022-07-047414Budget
1069200.002022-05-037468Budget
19331228.422023-10-0374311Actual
28365180.002024-07-037446Actual
4838200.002022-09-037415Budget
1953439.062023-10-0374612Actual
15172557.152023-06-037468Actual
26712496.002024-05-0274113Actual
14607267.002023-06-037473Actual
38891464.732025-04-037468Actual
17297230.552023-08-0374311Actual
34547479.492024-12-0374112Actual
588100.002022-05-037436Budget
37798279.492025-03-0374111Actual
3396595.002024-12-037426Actual
13353200.002023-04-037428Budget
9712103.002023-01-017466Actual
22958202.002024-02-017436Actual
4649100.002022-09-037473Budget
29848312.472024-08-0274111Actual
38594153.002025-04-037436Actual
21623344.002024-01-017413Actual
38771310.002025-04-037467Actual
19895131.002023-11-037416Actual
32333391.192024-10-0274612Actual
33425282.682024-11-0274212Actual
11563205.002023-03-037415Actual
20980161.002023-12-047436Actual
8066256.002022-12-047414Actual
14762240.002023-06-037465Actual
30671106.002024-09-027456Actual
35760479.492025-01-0174612Actual
28284189.002024-07-037416Actual
3451103.002022-08-037463Actual
10502200.002023-02-017465Budget
34134510.002024-12-037417Actual
8923251.092022-12-047468Actual
25785245.002024-05-027473Actual
3855100.002022-08-037416Budget
18894153.002023-10-037426Actual
23221608.672024-02-017428Actual
18002141.002023-09-037466Actual
6352100.002022-10-037466Budget
1543732.672023-06-0374612Actual
15649313.002023-07-047464Actual
22335141.192024-01-0174111Actual
36557645.032025-02-017428Actual
36529708.672025-02-017418Actual
35969335.002025-02-017463Actual
10364200.002023-02-017464Budget
8924200.002022-12-047468Budget
29015645.122024-07-0374113Actual
19976123.002023-11-037446Actual
3310246.542022-07-047468Actual
22753200.002024-02-017464Actual
7086200.002022-11-037415Budget
22984108.002024-02-017446Actual
18974106.002023-10-037456Actual
38353344.002025-04-037414Actual
11236100.002023-03-037413Budget
34288508.672024-12-037468Actual
14011486.002023-05-037417Actual
5228104.002022-09-037466Actual
34169435.002024-12-037467Actual
740200.002022-05-037466Budget
38620129.002025-04-037446Actual
18922153.002023-10-037436Actual
1643844.382023-07-0474212Actual
12034200.002023-03-037417Budget
22811239.002024-02-017415Actual
3854144.002022-08-037416Actual
538160.002022-05-037426Actual
30591108.002024-09-027426Actual
25726296.002024-05-027463Actual
32391422.312024-10-0274113Actual
1442830.552023-05-0374212Actual
7613200.002022-11-037467Budget
6681200.002022-10-037468Budget

Generated 2025-06-02 23:41:16.338 UTC