[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-06-037417Actual
12754210.002023-04-037465Actual
35089116.002025-01-017416Actual
31717153.002024-10-027426Actual
10831100.002023-02-017466Budget
12930124.002023-04-037436Actual
38026443.322025-03-0374212Actual
24315209.272024-03-0274111Actual
21414211.402023-12-0474411Actual
27597301.832024-06-0274311Actual
5774100.002022-10-037473Budget
24632456.002024-04-027413Actual
32099330.552024-10-0274111Actual
8126218.002022-12-047464Actual
3999100.002022-08-037446Budget
30350264.002024-09-027473Actual
10970247.002023-02-017467Actual
4510112.002022-09-037413Actual
9002100.002023-01-017413Budget
6432200.002022-10-037417Budget
13501501.002023-05-037413Actual
3952100.002022-08-037436Budget
24964111.002024-04-027426Actual
11097200.002023-02-017428Budget
33165448.062024-11-027468Actual
38736325.002025-04-037417Actual
12613200.002023-04-037464Budget
8864254.122022-12-047428Actual
2457528.422024-03-0274612Actual
2410111.002022-07-047473Actual
10910197.002023-02-017417Actual
19098405.002023-10-037467Actual
21926162.002024-01-017416Actual
16265141.192023-07-0474311Actual
23757224.002024-03-027464Actual
6199100.002022-10-037436Budget
5123161.002022-09-037446Actual
5076100.002022-09-037436Budget
33517478.452024-11-0274113Actual
24424184.812024-03-0274511Actual
17593348.002023-09-037463Actual
16774298.002023-08-037465Actual
24224682.912024-03-027428Actual
23602442.002024-03-027413Actual
8538148.002022-12-047456Actual
27889585.472024-06-0274213Actual
2516200.002022-07-047464Budget
410248.002022-05-037465Actual
26712496.002024-05-0274113Actual
914090.002023-01-017473Budget
37331338.002025-03-037465Actual
28226342.002024-07-037465Actual
1445936.932023-05-0374612Actual
32391422.312024-10-0274113Actual
10580141.002023-02-017416Actual
32451545.122024-10-0274613Actual
2411100.002022-07-047473Budget
39092294.382025-04-0374611Actual
29465148.002024-08-027426Actual
2354535.872024-02-0174612Actual
10118116.002023-02-017413Actual
2053242.252023-11-0374212Actual
27542347.572024-06-0274111Actual
15230148.632023-06-0374111Actual
9712103.002023-01-017466Actual
11752157.002023-03-037426Actual
13304200.002023-04-037418Budget
19184551.092023-10-037428Actual
36436486.002025-02-017417Actual
39178373.112025-04-0374212Actual
16353213.532023-07-0474611Actual
4570100.002022-09-037463Budget
15312200.762023-06-0374411Actual
10501270.002023-02-017465Actual
13414252.602023-04-037468Actual
34288508.672024-12-037468Actual
20246673.822023-11-037468Actual
409200.002022-05-037465Budget
13893141.002023-05-037446Actual
31771135.002024-10-027446Actual
25848221.002024-05-027464Actual
35527298.642025-01-0174211Actual
9188200.002023-01-017414Budget
2557426.292024-04-0274212Actual
27041380.002024-06-027415Actual
1137480.002023-03-037473Budget
13084120.002023-04-037466Actual
22690297.002024-02-017473Actual
14875199.002023-06-037436Actual
9063101.002023-01-017463Actual
16090663.212023-07-047418Actual
15742202.002023-07-047465Actual
7741308.662022-11-037428Actual
1744327.362023-08-0374112Actual
22598416.002024-02-017413Actual
38679164.002025-04-037466Actual
29167311.002024-08-027463Actual
19331228.422023-10-0374311Actual
29728651.092024-08-027418Actual
32299274.172024-10-0274112Actual
38539185.002025-04-037416Actual
37586363.002025-03-037417Actual
11848138.002023-03-037446Actual
490105.002022-05-037416Actual
38620129.002025-04-037446Actual
23455188.002024-02-0174611Actual
6352100.002022-10-037466Budget
28776241.192024-07-0374411Actual
20447193.322023-11-0374611Actual
12881118.002023-04-037426Actual
14847176.002023-06-037426Actual
29015645.122024-07-0374113Actual
36677357.152025-02-0174211Actual
26202514.002024-05-027417Actual
36591645.032025-02-017468Actual
9465200.002023-01-017416Budget
6621200.002022-10-037428Budget
10725104.002023-02-017446Actual
15138502.612023-06-037428Actual
23221608.672024-02-017428Actual
24458189.062024-03-0274611Actual
38829588.972025-04-037418Actual
12880200.002023-04-037426Budget
1208100.002022-06-037463Budget
28365180.002024-07-037446Actual
28133346.002024-07-037464Actual
37496138.002025-03-037456Actual
34019160.002024-12-037446Actual
13919141.002023-05-037456Actual
31176465.662024-09-0274212Actual
338891.002022-08-037413Actual
268200.002022-05-037464Budget
30591108.002024-09-027426Actual
18414174.172023-09-0374611Actual
28694302.892024-07-0374111Actual
16086.002022-05-037473Actual
9979200.002023-01-017428Budget
7322100.002022-11-037436Budget
33846283.002024-12-037415Actual
1867144.002022-06-037466Actual
34077128.002024-12-037466Actual
29903248.642024-08-0274311Actual
1150144.002022-06-037413Actual
35379651.092025-01-017418Actual
5170100.002022-09-037456Budget
32814148.002024-11-027416Actual
1540439.062023-06-0374112Actual
6620304.122022-10-037428Actual
5307166.002022-09-037417Actual
23100435.002024-02-017417Actual
161100.002022-05-037473Budget
2654180.002022-07-047465Actual
12753200.002023-04-037465Budget
38060393.322025-03-0374612Actual
23815298.002024-03-027415Actual
36790383.742025-02-0174611Actual
5823195.002022-10-037414Actual
8676200.002022-12-047417Budget
30084344.382024-08-0274612Actual
18353231.612023-09-0374411Actual
31056306.082024-09-0274411Actual
24992130.002024-04-027436Actual
36704359.282025-02-0174311Actual
37529152.002025-03-037466Actual
26949514.002024-06-027414Actual
11895100.002023-03-037456Budget
25943320.002024-05-027465Actual
35031334.002025-01-017465Actual
38446325.002025-04-037415Actual
29519136.002024-08-027446Actual
24370161.402024-03-0274311Actual
36379113.002025-02-017466Actual
5169135.002022-09-037456Actual
634129.002022-05-037446Actual
27074267.002024-06-027465Actual
22984108.002024-02-017446Actual
14960144.002023-06-037466Actual
1209135.002022-06-037463Actual
32756434.002024-11-027465Actual
38857493.512025-04-037428Actual
31979625.342024-10-027418Actual
10365192.002023-02-017464Actual
2560648.632024-04-0274612Actual
35969335.002025-02-017463Actual
14901115.002023-06-037446Actual
10305183.002023-02-017414Actual
32841167.002024-11-027426Actual
1335280.002022-06-037414Budget
4759167.002022-09-037464Actual
20833322.002023-12-047415Actual
3718200.002022-08-037415Budget
11158200.002023-02-017468Budget
12033170.002023-03-037417Actual
9792242.002023-01-017417Actual
821255.002022-05-037417Actual
35818559.162025-01-0174113Actual
9655100.002023-01-017456Budget
38353344.002025-04-037414Actual
29287414.002024-08-027464Actual
2924100.002022-07-047456Budget
30882479.882024-09-027428Actual
6682354.122022-10-037468Actual
37940389.062025-03-0374611Actual
7802200.002022-11-037468Budget
23395200.762024-02-0174411Actual
33576545.122024-11-0274613Actual
21360211.402023-12-0474211Actual
26829275.002024-06-027413Actual
19625410.002023-11-037463Actual
9931292.002023-01-017418Actual
9930200.002023-01-017418Budget
34903403.002025-01-017414Actual
2517187.002022-07-047464Actual
881200.002022-05-037467Budget
32921141.002024-11-027456Actual
1025780.002023-02-017473Budget
34694455.652024-12-0374213Actual
18682216.002023-10-037414Actual
22718291.002024-02-017414Actual
21742244.002024-01-017414Actual
14168608.672023-05-037468Actual
7086200.002022-11-037415Budget
37798279.492025-03-0374111Actual
9713100.002023-01-017466Budget
13867144.002023-05-037436Actual
6947200.002022-11-037414Budget
20740254.002023-12-047414Actual
19922130.002023-11-037426Actual
24047188.002024-03-027466Actual
2351328.422024-02-0174112Actual
682190.002022-11-037463Budget
2085200.002022-06-037418Budget
7369179.002022-11-037446Actual
25691312.002024-05-027413Actual
27272167.002024-06-027466Actual
7273166.002022-11-037426Actual
29756476.852024-08-027428Actual
15586350.002023-07-047473Actual
25402198.642024-04-0274311Actual
1286107.002022-06-037473Actual
13163272.002023-04-037417Actual
21154467.002023-12-047467Actual
17890148.002023-09-037426Actual
19304127.362023-10-0374211Actual
5634138.002022-10-037413Actual
26864326.002024-06-027463Actual
4246215.002022-08-037467Actual
10969200.002023-02-017467Budget
11801100.002023-03-037436Budget
34255576.852024-12-037428Actual
6353103.002022-10-037466Actual
9141110.002023-01-017473Actual
23135412.002024-02-017467Actual
38949376.302025-04-0374111Actual
26772694.252024-05-0274613Actual
1946200.002022-06-037417Budget
27213132.002024-06-027446Actual
38566146.002025-04-037426Actual
35321346.002025-01-017467Actual
11237131.002023-03-037413Actual
15940127.002023-07-047466Actual
2554745.442024-04-0274112Actual
20114.002022-05-037413Actual
34547479.492024-12-0374112Actual
31090289.062024-09-0274611Actual
18380192.252023-09-0374511Actual
22930132.002024-02-017426Actual
13657276.002023-05-037464Actual
5883200.002022-10-037464Budget
689990.002022-11-037473Budget
20035165.002023-11-037466Actual
13023100.002023-04-037456Budget
38118717.052025-03-0374113Actual
30378346.002024-09-027414Actual
3903100.002022-08-037426Budget
27132133.002024-06-027416Actual
22845359.002024-02-017465Actual
30704157.002024-09-027466Actual
16526380.002023-08-037413Actual
36471352.002025-02-017467Actual
34667548.632024-12-0374113Actual
4511100.002022-09-037413Budget
34726717.052024-12-0374613Actual
21776284.002024-01-017464Actual
8395100.002022-12-047426Budget
24104329.002024-03-027417Actual
16118685.942023-07-047428Actual
29493149.002024-08-027436Actual
7614235.002022-11-037467Actual
9328200.002023-01-017415Budget
682084.002022-11-037463Actual
34938429.002025-01-017464Actual
37203337.002025-03-037414Actual
30671106.002024-09-027456Actual
5555213.212022-09-037468Actual
12034200.002023-03-037417Budget
19591501.002023-11-037413Actual
6293111.002022-10-037456Actual
36557645.032025-02-017428Actual
37706648.062025-03-037428Actual
14607267.002023-06-037473Actual
33725315.002024-12-037473Actual
13225200.002023-04-037467Budget
35144194.002025-01-017436Actual
14046448.002023-05-037467Actual
17324149.702023-08-0374411Actual
38325186.002025-04-037473Actual
35407519.272025-01-017428Actual
6247105.002022-10-037446Actual
31029280.552024-09-0274311Actual
21441163.532023-12-0474511Actual
37853311.402025-03-0374311Actual
25456173.102024-04-0274511Actual
1250370.002023-04-037473Actual
26561145.442024-05-0274611Actual
28722218.852024-07-0374211Actual
29790622.302024-08-027468Actual
11954100.002023-03-037466Budget
23368165.662024-02-0174311Actual
23255619.272024-02-017468Actual
1287100.002022-06-037473Budget
1151100.002022-06-037413Budget
34455268.852024-12-0374511Actual
16739322.002023-08-037415Actual
7272100.002022-11-037426Budget
25227442.002024-04-027418Actual
2595157.002022-07-047415Actual
18867114.002023-10-037416Actual
6294100.002022-10-037456Budget
12976100.002023-04-037446Budget
36320184.002025-02-017446Actual
14550395.002023-06-037463Actual
4838200.002022-09-037415Budget
34134510.002024-12-037417Actual
22066198.002024-01-017466Actual
5961200.002022-10-037415Budget
26418133.742024-05-0274111Actual
31002294.382024-09-0274211Actual
3123200.002022-07-047467Budget
28803311.402024-07-0374511Actual
32508416.002024-11-027413Actual
8444100.002022-12-047436Budget
1646932.672023-07-0474612Actual
14256223.102023-05-0374211Actual
27862764.422024-06-0274113Actual
12223335.942023-03-037428Actual
9852200.002023-01-017467Budget
8267215.002022-12-047465Actual
2983158.002022-07-047466Actual
11297109.002023-03-037463Actual
5027100.002022-09-037426Budget
15881123.002023-07-047446Actual
27364346.002024-06-027467Actual
32543253.002024-11-027463Actual
7085193.002022-11-037415Actual
822200.002022-05-037417Budget
10628200.002023-02-017426Budget
1847232.672023-09-0374112Actual
9003110.002023-01-017413Actual
1189692.002023-03-037456Actual
36848359.282025-02-0174112Actual
1750139.062023-08-0374612Actual
3396595.002024-12-037426Actual
26143106.002024-05-027466Actual
27651289.062024-06-0274511Actual
2459280.002022-07-047414Budget
24724323.002024-04-027473Actual
25785245.002024-05-027473Actual
12550207.002023-04-037414Actual
7145200.002022-11-037465Budget
12363138.002023-04-037413Actual
38891464.732025-04-037468Actual
31504444.002024-10-027414Actual
39330503.022025-04-0374613Actual
25429166.722024-04-0274411Actual
9513150.002023-01-017426Actual
24786250.002024-04-027464Actual
31632388.002024-10-027465Actual
22417202.892024-01-0174411Actual
17918179.002023-09-037436Actual
8205200.002022-12-047415Budget
2056344.382023-11-0374612Actual
209280.002022-05-037414Budget
31327780.212024-09-0274613Actual
15707328.002023-07-047415Actual
13623274.002023-05-037414Actual
20185628.372023-11-037418Actual
10581100.002023-02-017416Budget
15907186.002023-07-047456Actual
19218399.572023-10-037468Actual
1947642.252023-10-0374112Actual
17270232.682023-08-0374211Actual
1712100.002022-06-037436Budget
12284200.002023-03-037468Budget
14343134.802023-05-0374611Actual
37296466.002025-03-037415Actual
6572200.002022-10-037418Budget
1950339.062023-10-0374212Actual
38977314.592025-04-0374211Actual
18002141.002023-09-037466Actual
13305290.482023-04-037418Actual
11422266.002023-03-037414Actual
1334285.002022-06-037414Actual
38771310.002025-04-037467Actual
18948167.002023-10-037446Actual
4245200.002022-08-037467Budget
18059342.002023-09-037417Actual
28574482.912024-07-037418Actual
30619123.002024-09-027436Actual
4978100.002022-09-037416Budget
2665436.932024-05-0274612Actual
1137598.002023-03-037473Actual
38646125.002025-04-037456Actual
23989113.002024-03-027446Actual
20304212.472023-11-0374111Actual
11564200.002023-03-037415Budget
16032382.002023-07-047467Actual
2451642.252024-03-0274112Actual
35935393.002025-02-017413Actual
14310203.952023-05-0374411Actual
26358657.152024-05-027468Actual
2600384.002024-05-027416Actual
29042767.932024-07-0374213Actual
15346142.252023-06-0374611Actual
33339320.982024-11-0274611Actual
2332100.002022-07-047463Budget
16618323.002023-08-037473Actual
24397163.532024-03-0274411Actual
21475191.192023-12-0474611Actual
801981.002022-12-047473Actual
31887467.002024-10-027417Actual
19385170.982023-10-0374511Actual
13085100.002023-04-037466Budget
16319211.402023-07-0474511Actual
38233288.002025-04-037413Actual
29252499.002024-08-027414Actual
26084105.002024-05-027446Actual
29635520.002024-08-027417Actual
11157235.932023-02-017468Actual
2333115.002022-07-047463Actual
5556200.002022-09-037468Budget
1643844.382023-07-0474212Actual
4758200.002022-09-037464Budget
16210188.002023-07-0474111Actual
21274382.912023-12-047468Actual
9249280.002023-01-017464Budget
23313241.192024-02-0174111Actual
37678542.002025-03-037418Actual

Generated 2025-06-02 10:58:25.499 UTC