[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-11-027428Actual
8066256.002022-12-047414Actual
18180602.612023-09-037428Actual
38646125.002025-04-037456Actual
3639195.002022-08-037464Actual
1806100.002022-06-037456Budget
23694386.002024-03-027473Actual
22753200.002024-02-017464Actual
16292139.062023-07-0474411Actual
21100.002022-05-037413Budget
10178103.002023-02-017463Actual
3577200.002022-08-037414Budget
7225157.002022-11-037416Actual
26527113.532024-05-0274511Actual
31690186.002024-10-027416Actual
36967473.192025-02-0174113Actual
13353200.002023-04-037428Budget
11048346.542023-02-017418Actual
28391120.002024-07-037456Actual
5696100.002022-10-037463Budget
28014335.002024-07-037463Actual
34401234.812024-12-0374311Actual
7145200.002022-11-037465Budget
36649359.282025-02-0174111Actual
19276142.252023-10-0374111Actual
12362100.002023-04-037413Budget
14727277.002023-06-037415Actual
5883200.002022-10-037464Budget
23422194.382024-02-0174511Actual
21981188.002024-01-017436Actual
2193200.002022-06-037468Budget
27804314.592024-06-0274612Actual
13414252.602023-04-037468Actual
11296100.002023-03-037463Budget
34547479.492024-12-0374112Actual
32543253.002024-11-027463Actual
29465148.002024-08-027426Actual
20775219.002023-12-047464Actual
5122100.002022-09-037446Budget
31090289.062024-09-0274611Actual
491100.002022-05-037416Budget
26446103.952024-05-0274211Actual
22216611.702024-01-017418Actual
8675215.002022-12-047417Actual
19922130.002023-11-037426Actual
12424100.002023-04-037463Budget
16353213.532023-07-0474611Actual
1641133.742023-07-0474112Actual
15881123.002023-07-047446Actual
9713100.002023-01-017466Budget
3775200.002022-08-037465Budget
1025780.002023-02-017473Budget
25429166.722024-04-0274411Actual
4432228.362022-08-037468Actual
33459370.982024-11-0274612Actual
35170133.002025-01-017446Actual
10443276.002023-02-017415Actual
2516200.002022-07-047464Budget
26202514.002024-05-027417Actual
33725315.002024-12-037473Actual
6023261.002022-10-037465Actual
20655393.002023-12-047463Actual
18002141.002023-09-037466Actual
36436486.002025-02-017417Actual
29635520.002024-08-027417Actual
10501270.002023-02-017465Actual
32041516.242024-10-027468Actual
5169135.002022-09-037456Actual
36848359.282025-02-0174112Actual
35196117.002025-01-017456Actual
5367173.002022-09-037467Actual
2085200.002022-06-037418Budget
27041380.002024-06-027415Actual
34609332.682024-12-0374612Actual
4696220.002022-09-037414Actual
2333115.002022-07-047463Actual
36557645.032025-02-017428Actual
31887467.002024-10-027417Actual
23100435.002024-02-017417Actual
1945206.002022-06-037417Actual
14343134.802023-05-0374611Actual
34227490.482024-12-037418Actual
14168608.672023-05-037468Actual
32600193.002024-11-027473Actual
33846283.002024-12-037415Actual
11484200.002023-03-037464Budget
2924100.002022-07-047456Budget
10628200.002023-02-017426Budget
2194345.032022-06-037468Actual
6352100.002022-10-037466Budget
25255490.482024-04-027428Actual
16887208.002023-08-037436Actual
13163272.002023-04-037417Actual
13225200.002023-04-037467Budget
12096200.002023-03-037467Budget
30645145.002024-09-027446Actual
25848221.002024-05-027464Actual
681148.002022-05-037456Actual
34694455.652024-12-0374213Actual
1473208.002022-06-037415Actual
7692323.812022-11-037418Actual
5774100.002022-10-037473Budget
5962228.002022-10-037415Actual
15855119.002023-07-047436Actual
29438134.002024-08-027416Actual
1395271.002022-06-037464Actual
3854144.002022-08-037416Actual
22903153.002024-02-017416Actual
16832181.002023-08-037416Actual
9386208.002023-01-017465Actual
23010154.002024-02-017456Actual
22066198.002024-01-017466Actual
14550395.002023-06-037463Actual
14134670.792023-05-037428Actual
35031334.002025-01-017465Actual
6946256.002022-11-037414Actual
38233288.002025-04-037413Actual
9978293.512023-01-017428Actual
27922671.442024-06-0274613Actual
9188200.002023-01-017414Budget
27074267.002024-06-027465Actual
27771268.852024-06-0274212Actual
10580141.002023-02-017416Actual
37678542.002025-03-037418Actual
21274382.912023-12-047468Actual
5634138.002022-10-037413Actual
25813306.002024-05-027414Actual
5556200.002022-09-037468Budget
2560648.632024-04-0274612Actual
6150109.002022-10-037426Actual
13752326.002023-05-037465Actual
5446200.002022-09-037418Budget
1758179.002022-06-037446Actual
6431167.002022-10-037417Actual
36994631.092025-02-0174213Actual
37586363.002025-03-037417Actual
29287414.002024-08-027464Actual
35727411.412025-01-0174212Actual
34938429.002025-01-017464Actual
30142767.932024-08-0274113Actual
27979272.002024-07-037413Actual
14256223.102023-05-0374211Actual
10772100.002023-02-017456Budget
34783332.002025-01-017413Actual
30796325.002024-09-027467Actual
16939153.002023-08-037456Actual
2923128.002022-07-047456Actual
14875199.002023-06-037436Actual
20447193.322023-11-0374611Actual
30169638.112024-08-0274213Actual
4373200.002022-08-037428Budget
9562100.002023-01-017436Budget
6294100.002022-10-037456Budget
11423200.002023-03-037414Budget
21475191.192023-12-0474611Actual
15230148.632023-06-0374111Actual
35144194.002025-01-017436Actual
6620304.122022-10-037428Actual
7007272.002022-11-037464Actual
30761397.002024-09-027417Actual
17029325.002023-08-037417Actual
30916637.462024-09-027468Actual
14847176.002023-06-037426Actual
36294165.002025-02-017436Actual
20980161.002023-12-047436Actual
2053242.252023-11-0374212Actual
11753200.002023-03-037426Budget
21212654.122023-12-047418Actual
10909200.002023-02-017417Budget
31029280.552024-09-0274311Actual
38481281.002025-04-037465Actual
22390213.532024-01-0174311Actual
13623274.002023-05-037414Actual
8205200.002022-12-047415Budget
24786250.002024-04-027464Actual
10970247.002023-02-017467Actual
24315209.272024-03-0274111Actual
689990.002022-11-037473Budget
31632388.002024-10-027465Actual
8394134.002022-12-047426Actual
27597301.832024-06-0274311Actual
1711104.002022-06-037436Actual
20359206.082023-11-0374311Actual
29848312.472024-08-0274111Actual
11157235.932023-02-017468Actual
1442830.552023-05-0374212Actual
26084105.002024-05-027446Actual
30084344.382024-08-0274612Actual
2410111.002022-07-047473Actual
27685250.762024-06-0274611Actual
822200.002022-05-037417Budget
17351123.102023-08-0374511Actual
39058330.552025-04-0374511Actual
8395100.002022-12-047426Budget
23313241.192024-02-0174111Actual
26921319.002024-06-027473Actual
33938158.002024-12-037416Actual
22417202.892024-01-0174411Actual
4758200.002022-09-037464Budget
8817200.002022-12-047418Budget
4837216.002022-09-037415Actual
17593348.002023-09-037463Actual
34288508.672024-12-037468Actual
21926162.002024-01-017416Actual
30413439.002024-09-027464Actual
27651289.062024-06-0274511Actual
21240554.122023-12-047428Actual
15940127.002023-07-047466Actual
3528121.002022-08-037473Actual
10039200.002023-01-017468Budget
38566146.002025-04-037426Actual
9063101.002023-01-017463Actual
6494200.002022-10-037467Budget
16265141.192023-07-0474311Actual
1543732.672023-06-0374612Actual
27862764.422024-06-0274113Actual
906290.002023-01-017463Budget
15742202.002023-07-047465Actual
31745130.002024-10-027436Actual
12222200.002023-03-037428Budget
3250326.842022-07-047428Actual
31504444.002024-10-027414Actual
31921397.002024-10-027467Actual
3203200.002022-07-047418Budget
2554745.442024-04-0274112Actual
1643844.382023-07-0474212Actual
11705100.002023-03-037416Budget
17064382.002023-08-037467Actual
741145.002022-05-037466Actual
25456173.102024-04-0274511Actual
11704179.002023-03-037416Actual
1011200.002022-05-037428Budget
11563205.002023-03-037415Actual
37798279.492025-03-0374111Actual
2781100.002022-07-047426Budget
17770261.002023-09-037415Actual
12223335.942023-03-037428Actual
26237450.002024-05-027467Actual
19063342.002023-10-037417Actual
4510112.002022-09-037413Actual
13919141.002023-05-037456Actual
963200.002022-05-037418Budget
7553200.002022-11-037417Budget
11801100.002023-03-037436Budget
24138333.002024-03-027467Actual
19358180.552023-10-0374411Actual
13501501.002023-05-037413Actual
31268496.002024-09-0274113Actual
15614194.002023-07-047414Actual
18894153.002023-10-037426Actual
30050364.602024-08-0274212Actual
10725104.002023-02-017446Actual
27213132.002024-06-027446Actual
25044152.002024-04-027456Actual
18562403.002023-10-037413Actual
36704359.282025-02-0174311Actual
27422654.122024-06-027418Actual
2459280.002022-07-047414Budget
35286323.002025-01-017417Actual
39212425.242025-04-0374612Actual
682190.002022-11-037463Budget
5447278.362022-09-037418Actual
9249280.002023-01-017464Budget
35499300.762025-01-0174111Actual
32756434.002024-11-027465Actual
1335280.002022-06-037414Budget
17970165.002023-09-037456Actual
18682216.002023-10-037414Actual
13812172.002023-05-037416Actual
8864254.122022-12-047428Actual
24015146.002024-03-027456Actual
9003110.002023-01-017413Actual
15138502.612023-06-037428Actual
29224209.002024-08-027473Actual
16090663.212023-07-047418Actual
28191363.002024-07-037415Actual
7272100.002022-11-037426Budget
8443130.002022-12-047436Actual
7085193.002022-11-037415Actual
6682354.122022-10-037468Actual
3310246.542022-07-047468Actual
27329386.002024-06-027417Actual
31476236.002024-10-027473Actual
34726717.052024-12-0374613Actual
23908200.002024-03-027416Actual
740200.002022-05-037466Budget
9385200.002023-01-017465Budget
20925186.002023-12-047416Actual
14106485.942023-05-037418Actual
32333391.192024-10-0274612Actual
38736325.002025-04-037417Actual
28311134.002024-07-037426Actual
6432200.002022-10-037417Budget
9852200.002023-01-017467Budget
8347200.002022-12-047416Budget
34996346.002025-01-017415Actual
21119414.002023-12-047417Actual
11848138.002023-03-037446Actual
21032133.002023-12-047456Actual
30293244.002024-09-027463Actual
23368165.662024-02-0174311Actual
28133346.002024-07-037464Actual
350200.002022-05-037415Budget
1663100.002022-06-037426Budget
23135412.002024-02-017467Actual
3776188.002022-08-037465Actual
27570307.152024-06-0274211Actual
20127329.002023-11-037467Actual
16086.002022-05-037473Actual
31327780.212024-09-0274613Actual
12425129.002023-04-037463Actual
2877200.002022-07-047446Budget
7693200.002022-11-037418Budget
25375186.932024-04-0274211Actual
24879268.002024-04-027465Actual
27743405.022024-06-0274112Actual
12175200.002023-03-037418Budget
19837250.002023-11-037465Actual
7614235.002022-11-037467Actual
19385170.982023-10-0374511Actual
2050525.232023-11-0374112Actual
2654180.002022-07-047465Actual
4372320.782022-08-037428Actual
3718200.002022-08-037415Budget
914090.002023-01-017473Budget
19625410.002023-11-037463Actual
33045439.002024-11-027467Actual
349192.002022-05-037415Actual
19950140.002023-11-037436Actual
29519136.002024-08-027446Actual
410248.002022-05-037465Actual
33668301.002024-12-037463Actual
12174237.452023-03-037418Actual
15529376.002023-07-047463Actual
8924200.002022-12-047468Budget
9979200.002023-01-017428Budget
13226163.002023-04-037467Actual
8346118.002022-12-047416Actual
8737200.002022-12-047467Budget
29964383.742024-08-0274611Actual
23602442.002024-03-027413Actual
13867144.002023-05-037436Actual
37470132.002025-03-037446Actual
22277434.422024-01-017468Actual
6199100.002022-10-037436Budget
12976100.002023-04-037446Budget
5170100.002022-09-037456Budget
2557426.292024-04-0274212Actual
29167311.002024-08-027463Actual
29345344.002024-08-027415Actual
15997318.002023-07-047417Actual
821255.002022-05-037417Actual
18974106.002023-10-037456Actual
2780161.002022-07-047426Actual
3576215.002022-08-037414Actual
3389100.002022-08-037413Budget
23850230.002024-03-027465Actual
35818559.162025-01-0174113Actual
19802363.002023-11-037415Actual
32721383.002024-11-027415Actual
1137598.002023-03-037473Actual
20185628.372023-11-037418Actual
33788490.002024-12-037464Actual
14927183.002023-06-037456Actual
1867144.002022-06-037466Actual
17944141.002023-09-037446Actual
2354535.872024-02-0174612Actual
32628401.002024-11-027414Actual
16152519.272023-07-047468Actual
13657276.002023-05-037464Actual
37706648.062025-03-037428Actual
6293111.002022-10-037456Actual
33278198.642024-11-0274311Actual
2132364.722022-06-037428Actual
14820147.002023-06-037416Actual
13164200.002023-04-037417Budget
29380269.002024-08-027465Actual
25691312.002024-05-027413Actual
36591645.032025-02-017468Actual
25489189.062024-04-0274611Actual
26739459.162024-05-0274213Actual
2665436.932024-05-0274612Actual
8126218.002022-12-047464Actual
38176499.512025-03-0374613Actual
16210188.002023-07-0474111Actual
9512100.002023-01-017426Budget
8444100.002022-12-047436Budget
10830120.002023-02-017466Actual
31002294.382024-09-0274211Actual
27542347.572024-06-0274111Actual
21154467.002023-12-047467Actual
32241364.602024-10-0274611Actual
29252499.002024-08-027414Actual
33576545.122024-11-0274613Actual
10724100.002023-02-017446Budget
28803311.402024-07-0374511Actual
1847232.672023-09-0374112Actual
34818383.002025-01-017463Actual
9609200.002023-01-017446Budget
5494246.542022-09-037428Actual
26325473.822024-05-027428Actual
7613200.002022-11-037467Budget
38949376.302025-04-0374111Actual
26772694.252024-05-0274613Actual
2830100.002022-07-047436Budget
32663369.002024-11-027464Actual
34455268.852024-12-0374511Actual
9791200.002023-01-017417Budget
35321346.002025-01-017467Actual
7368200.002022-11-037446Budget
25908257.002024-05-027415Actual
10040240.482023-01-017468Actual
23255619.272024-02-017468Actual
37118370.002025-03-037463Actual
1535200.002022-06-037465Budget
22633382.002024-02-017463Actual
21776284.002024-01-017464Actual
5882202.002022-10-037464Actual
14635218.002023-06-037414Actual
15907186.002023-07-047456Actual
33633395.002024-12-037413Actual
12880200.002023-04-037426Budget
18414174.172023-09-0374611Actual
33425282.682024-11-0274212Actual
8865200.002022-12-047428Budget
14046448.002023-05-037467Actual
30378346.002024-09-027414Actual
12550207.002023-04-037414Actual
1077199.002023-02-017456Actual
28099412.002024-07-037414Actual
80100.002022-05-037463Budget
34077128.002024-12-037466Actual
962352.602022-05-037418Actual
19682444.002023-11-037473Actual
457196.002022-09-037463Actual
36379113.002025-02-017466Actual
26358657.152024-05-027468Actual
15800139.002023-07-047416Actual
268200.002022-05-037464Budget
33251366.722024-11-0274211Actual
37444193.002025-03-037436Actual
6103100.002022-10-037416Budget
17184479.882023-08-037468Actual
26949514.002024-06-027414Actual
10831100.002023-02-017466Budget
16739322.002023-08-037415Actual
18271242.252023-09-0374111Actual
15312200.762023-06-0374411Actual
9561122.002023-01-017436Actual
9328200.002023-01-017415Budget
25726296.002024-05-027463Actual
490105.002022-05-037416Actual
34169435.002024-12-037467Actual
3952100.002022-08-037436Budget
22033123.002024-01-017456Actual
35527298.642025-01-0174211Actual
12283254.122023-03-037468Actual
15494490.002023-07-047413Actual
10118116.002023-02-017413Actual
23193499.582024-02-017418Actual
7369179.002022-11-037446Actual
35229165.002025-01-017466Actual
23963130.002024-03-027436Actual
12753200.002023-04-037465Budget
14011486.002023-05-037417Actual
18152413.212023-09-037418Actual
35089116.002025-01-017416Actual
12034200.002023-03-037417Budget
28837357.152024-07-0374611Actual
6151100.002022-10-037426Budget
3529100.002022-08-037473Budget
22244602.612024-01-017428Actual
4648107.002022-09-037473Actual
5495200.002022-09-037428Budget
37296466.002025-03-037415Actual
2273100.002022-07-047413Budget
13023100.002023-04-037456Budget
20712391.002023-12-047473Actual
28895350.772024-07-0374112Actual
801890.002022-12-047473Budget

Generated 2025-06-02 19:35:41.316 UTC